[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-318364Actual
37685454.122025-03-028318Actual
37210471.002025-03-028314Actual
12767126.002023-04-028365Actual
3265114.722022-07-038328Actual
999290.002022-12-318328Budget
26065100.002024-05-018336Actual
31928311.002024-10-018367Actual
24886147.002024-04-018365Actual
18689220.002023-10-028314Actual
2237035.872023-12-3183211Actual
35942308.002025-01-318313Actual
406057.002022-08-028356Actual
8457100.002022-12-038336Budget
223217.002022-05-028314Actual
36656202.892025-01-3183111Actual
28291135.002024-07-028316Actual
38360450.002025-04-028314Actual
23200285.932024-01-318318Actual
2648049.702024-05-0183311Actual
2045448.632023-11-0283611Actual
602130.002022-05-028336Actual
795590.002022-12-038363Budget
3137138.002022-07-038367Actual
12047200.002023-03-028317Budget
30889207.152024-09-018328Actual
2807891.002024-07-028373Actual
1627236.932023-07-0383311Actual
962377.002022-12-318346Actual
2157314.592023-12-0383612Actual
738393.002022-11-028346Actual
9479140.002022-12-318316Actual
2671974.942024-05-0183113Actual
36443414.002025-01-318317Actual
34790375.002024-12-318313Actual
24999121.002024-04-018336Actual
18101158.002023-09-028367Actual
21988122.002023-12-318336Actual
2610200.002022-07-038315Actual
5649113.002022-10-028313Actual
2172143.002023-12-318373Actual
13098100.002023-04-028366Budget
27750136.932024-06-0183112Actual
31604279.002024-10-018315Actual
20874181.002023-12-038365Actual
33583238.102024-11-0183613Actual
18066268.002023-09-028317Actual
10983178.002023-01-318367Actual
3685596.512025-01-3183112Actual
1800983.002023-09-028366Actual
30300242.002024-09-018363Actual
2603721.002024-05-018326Actual
13724203.002023-05-028315Actual
21749196.002023-12-318314Actual
2875687.992024-07-0283311Actual
1990295.002023-11-028316Actual
3718290.002025-03-028373Actual
2234281.612023-12-3183111Actual
505133.002022-05-028316Actual
11969100.002023-03-028366Budget
5321200.002022-09-028317Budget
513765.002022-09-028346Actual
34554110.342024-12-0283112Actual
2668200.002022-07-038365Budget
3862777.002025-04-028346Actual
2019151.002022-06-028367Actual
37536118.002025-03-028366Actual
2786978.452024-06-0183113Actual
3833264.002025-04-028373Actual
38275211.002025-04-028363Actual
10515146.002023-01-318365Actual
4914200.002022-09-028365Budget
3901173.102025-04-0283311Actual
36478290.002025-01-318367Actual
3790200.002022-08-028365Budget
466240.002022-09-028373Budget
3653200.002022-08-028364Budget
9399200.002022-12-318365Budget
2204043.002023-12-318356Actual
34141387.002024-12-028317Actual
3590280.002022-08-028314Budget
1765741.002023-09-028373Actual
391650.002022-08-028326Budget
39099147.572025-04-0283611Actual
2394218.002024-03-018326Actual
3331272.042024-11-0183411Actual
11111143.512023-01-318328Actual
391764.002022-08-028326Actual
1395988.002023-05-028366Actual
29259385.002024-08-018314Actual
1138921.002023-03-028373Actual
10516100.002023-01-318365Budget
20192328.362023-11-028318Actual
27896234.592024-06-0183213Actual
17530.002022-05-028373Actual
13428191.992023-04-028368Actual
34616197.572024-12-0283612Actual
23729224.002024-03-018314Actual
2154010.332023-12-0383112Actual
35038195.002024-12-318365Actual
7706200.002022-11-028318Budget
26746227.572024-05-0183213Actual
38778255.002025-04-028367Actual
1408154.002022-06-028364Actual
3857360.002025-04-028326Actual
2340252.892024-01-3183411Actual
9590.002022-05-028363Budget
30923313.212024-09-018368Actual
6960220.002022-11-028314Actual
22284158.662023-12-318368Actual
13508341.002023-05-028313Actual
3343224.162024-11-0183212Actual
31302155.642024-09-0183213Actual
1739280.552023-08-0283611Actual
10133121.002023-01-318313Actual
15145143.512023-06-028328Actual
1083126.842022-05-028368Actual
16781185.002023-08-028365Actual
967050.002022-12-318356Budget
1724970.972023-08-0283111Actual
35096102.002024-12-318316Actual
33052278.002024-11-018367Actual
6261114.002022-10-028346Actual
1164100.002022-06-028313Budget
11640100.002023-03-028365Budget
31752143.002024-10-018336Actual
2299160.002024-01-318346Actual
2777827.362024-06-0183212Actual
13366146.542023-04-028328Actual
26209320.002024-05-018317Actual
6507200.002022-10-028367Budget
39219211.402025-04-0283612Actual
2561310.332024-04-0183612Actual
3217304.122022-07-038318Actual
26304542.002024-05-018318Actual
13177174.002023-04-028317Actual
3803323.102025-03-0283212Actual
36301144.002025-01-318336Actual
1131089.002023-03-028363Actual
30513241.002024-09-018365Actual
1636043.312023-07-0383611Actual
11639189.002023-03-028365Actual
1931114.592023-10-0283211Actual
3603369.002025-01-318373Actual
1588864.002023-07-038346Actual
2881022.042024-07-0283511Actual
10594100.002023-01-318316Budget
19598334.002023-11-028313Actual
1836037.992023-09-0283411Actual
8831231.392022-12-038318Actual
5976206.002022-10-028315Actual
11250100.002023-03-028313Budget
279440.002022-07-038326Budget
2579267.002024-05-018373Actual
6635100.002022-10-028328Budget
31097126.292024-09-0183611Actual
3918556.082025-04-0283212Actual
1078668.002023-01-318356Actual
26871282.002024-06-018363Actual
2039349.702023-11-0283411Actual
38743397.002025-04-028317Actual
38395235.002025-04-028364Actual
20782145.002023-12-038364Actual
14053238.002023-05-028367Actual
4772178.002022-09-028364Actual
18604202.002023-10-028363Actual
1223680.002023-03-028328Budget
3408492.002024-12-028366Actual
34496167.782024-12-0283611Actual
24231169.272024-03-018328Actual
28198264.002024-07-028315Actual
2546326.292024-04-0183511Actual
16097342.002023-07-038318Actual
29855184.812024-08-0183111Actual
2020100.002022-06-028367Budget
2535486.932024-04-0183111Actual
30803276.002024-09-018367Actual
31546240.002024-10-018364Actual
8282200.002022-12-038365Budget
2746100.002022-07-038316Budget
255816.082024-04-0183212Actual
18781131.002023-10-028315Actual
10738100.002023-01-318346Budget
19632220.002023-11-028363Actual
1490864.002023-06-028346Actual
32961129.002024-11-018366Actual
12846109.002023-04-028316Actual
3328576.292024-11-0183311Actual
17071169.002023-08-028367Actual
18187135.932023-09-028328Actual
19105259.002023-10-028367Actual
7568200.002022-11-028317Budget
4200158.002022-08-028317Actual
37805136.932025-03-0283111Actual
3668466.722025-01-3183211Actual
8361153.002022-12-038316Actual
8879135.932022-12-038328Actual
5382136.002022-09-028367Actual
1531950.762023-06-0283411Actual
23644182.002024-03-018363Actual
20134160.002023-11-028367Actual
5508160.182022-09-028328Actual
26990240.002024-06-018364Actual
1349217.002022-06-028314Actual
29174217.002024-08-018363Actual
6366100.002022-10-028366Budget
9400185.002022-12-318365Actual
2136734.802023-12-0383211Actual
2239746.502023-12-3183311Actual
37451120.002025-03-028336Actual
28964153.952024-07-0283612Actual
26365222.302024-05-018368Actual
19844135.002023-11-028365Actual
22640202.002024-01-318363Actual
31697124.002024-10-018316Actual
11815100.002023-03-028336Budget
27139104.002024-06-018316Actual
38488293.002025-04-028365Actual
26244248.002024-05-018367Actual
27371266.002024-06-018367Actual
7628200.002022-11-028367Budget
12297129.872023-03-028368Actual
282165.002022-05-028364Actual
896100.002022-05-028367Budget
18723137.002023-10-028364Actual
855250.002022-12-038356Budget
1629948.632023-07-0383411Actual
9944200.002022-12-318318Budget
32048254.122024-10-018368Actual
2033925.232023-11-0283211Actual
1303860.002023-04-028356Budget
4339219.272022-08-028318Actual
29387231.002024-08-018365Actual
38836470.792025-04-028318Actual
915424.002022-12-318373Actual
1485436.002023-06-028326Actual
34000144.002024-12-028336Actual
1409100.002022-06-028364Budget
1251647.002023-04-028373Actual
11577200.002023-03-028315Budget
21664232.002023-12-318363Actual
19809163.002023-11-028315Actual
4121100.002022-08-028366Budget
4710280.002022-09-028314Budget
1191060.002023-03-028356Budget
29500153.002024-08-018336Actual
24111251.002024-03-018317Actual
8220200.002022-12-038315Budget
2334841.192024-01-3183211Actual
31334159.152024-09-0183613Actual
7816108.662022-11-028368Actual
3635370.002025-01-318356Actual
3906515.652025-04-0283511Actual
14141137.452023-05-028328Actual
458580.002022-09-028363Budget
504151.002022-09-028326Actual
2952688.002024-08-018346Actual
18929105.002023-10-028336Actual
33346113.532024-11-0183611Actual
25820270.002024-05-018314Actual
38686117.002025-04-028366Actual
30861596.552024-09-018318Actual
39277122.312025-04-0283113Actual
1165142.002022-06-028313Actual
10984200.002023-01-318367Budget
332490.002022-07-038368Budget
424200.002022-05-028365Budget
1830614.592023-09-0283211Actual
2472200.002022-07-038314Budget
1064350.002023-01-318326Budget
3561518.842024-12-3183511Actual
3014969.672024-08-0183113Actual
13240200.002023-04-028367Budget
3373276.002024-12-028373Actual
4338200.002022-08-028318Budget
25296187.452024-04-018368Actual
1959200.002022-06-028317Budget
20840177.002023-12-038315Actual
19957111.002023-11-028336Actual
1954111.402023-10-0283612Actual
36188207.002025-01-318365Actual
29797261.692024-08-018368Actual
2601062.002024-05-018316Actual
1496779.002023-06-028366Actual
1176650.002023-03-028326Budget
29049232.842024-07-0283213Actual
1795156.002023-09-028346Actual
5836280.002022-10-028314Budget
1392651.002023-05-028356Actual
346479.002022-08-028363Actual
5090100.002022-09-028336Budget
18220210.182023-09-028368Actual
16568211.002023-08-028363Actual
1190945.002023-03-028356Actual
1243880.002023-04-028363Budget
4199200.002022-08-028317Budget
636779.002022-10-028366Actual
34408101.822024-12-0283311Actual
30768358.002024-09-018317Actual
1027130.002023-01-318373Budget
2440453.952024-03-0183411Actual
2458212.462024-03-0183612Actual
24639372.002024-04-018313Actual
15117384.422023-06-028318Actual
840860.002022-12-038326Budget
8610112.002022-12-038366Actual
5381200.002022-09-028367Budget
748886.002022-11-028366Actual
4992116.002022-09-028316Actual
630751.002022-10-028356Actual
34234466.242024-12-028318Actual
8140200.002022-12-038364Budget
293750.002022-07-038356Budget
2147151.082022-06-028328Actual
4446100.002022-08-028368Budget
2955256.002024-08-018356Actual
32550209.002024-11-018363Actual
795490.002022-12-038363Actual
23609331.002024-03-018313Actual
683590.002022-11-028363Budget
4445157.142022-08-028368Actual
14769122.002023-06-028365Actual
3118344.382024-09-0183212Actual
17157126.842023-08-028328Actual
2144811.402023-12-0383511Actual
5242100.002022-09-028366Budget
835200.002022-05-028317Budget
1025134.422022-05-028328Actual
12944100.002023-04-028336Budget
28581554.122024-07-028318Actual
33551148.622024-11-0183213Actual
3517780.002024-12-318346Actual
850479.002022-12-038346Actual
35885162.662024-12-3183613Actual
9865139.002022-12-318367Actual
21161178.002023-12-038367Actual
21219395.032023-12-038318Actual
9262196.002022-12-318364Actual
177398.002022-06-028346Actual
27194150.002024-06-018336Actual
4260200.002022-08-028367Budget
12377100.002023-04-028313Budget
31217188.002024-09-0183612Actual
1697998.002023-08-028366Actual
17719137.002023-09-028364Actual
164189.272023-07-0383112Actual
28233256.002024-07-028365Actual
14734194.002023-06-028315Actual
130121.002022-06-028373Actual
1583420.002023-07-038326Actual
29642383.002024-08-018317Actual
3180460.002024-10-018356Actual
2497120.002024-04-018326Actual
37477102.002025-03-028346Actual
20662221.002023-12-038363Actual
3558884.802024-12-3183411Actual
17777135.002023-09-028315Actual
5569100.002022-09-028368Budget
2615066.002024-05-018366Actual
2530147.002022-07-038364Actual
3671189.062025-01-3183311Actual
3868100.002022-08-028316Budget
1960190.002022-06-028317Actual
18816185.002023-10-028365Actual
10379200.002023-01-318364Budget
36386104.002025-01-318366Actual
24145188.002024-03-018367Actual
8752169.002022-12-038367Actual
25176221.002024-04-018367Actual
13759117.002023-05-028365Actual
1727726.292023-08-0283211Actual
6446200.002022-10-028317Budget
3402694.002024-12-028346Actual
354340.002022-08-028373Actual
25915234.002024-05-018315Actual
2196031.002023-12-318326Actual
8751200.002022-12-038367Budget
6037164.002022-10-028365Actual
22605351.002024-01-318313Actual
895143.002022-05-028367Actual
26332231.392024-05-018328Actual
1686628.002023-08-028326Actual
2405467.002024-03-018366Actual
38152141.612025-03-0283213Actual
24793104.002024-04-018364Actual
2947238.002024-08-018326Actual
6775155.002022-11-028313Actual
22965103.002024-01-318336Actual
15656141.002023-07-038364Actual
21281169.272023-12-038368Actual
32670298.002024-11-018364Actual
17191182.902023-08-028368Actual
31426215.002024-10-018363Actual
20747241.002023-12-038314Actual
174776.082023-08-0283212Actual
2727997.002024-06-018366Actual
3966136.002022-08-028336Actual
33466170.982024-11-0183612Actual
28140242.002024-07-028364Actual
9263200.002022-12-318364Budget
16839111.002023-08-028316Actual
38546106.002025-04-028316Actual
742950.002022-11-028356Budget
691330.002022-11-028373Budget
2142153.952023-12-0383411Actual
34701171.432024-12-0283213Actual
12376124.002023-04-028313Actual
2724650.002024-06-018356Actual
37338248.002025-03-028365Actual
1838711.402023-09-0283511Actual
6696149.572022-10-028368Actual
21247195.022023-12-038328Actual
1223798.052023-03-028328Actual
15807100.002023-07-038316Actual
7239100.002022-11-028316Budget
32398139.852024-10-0183113Actual
3591245.002022-08-028314Actual
35976233.002025-01-318363Actual
12110200.002023-03-028367Budget
2831834.002024-07-028326Actual
1750816.722023-08-0283612Actual
38125113.532025-03-0283113Actual
34825224.002024-12-318363Actual
2757760.332024-06-0183211Actual
181950.002022-06-028356Budget
33524134.592024-11-0183113Actual
9806200.002022-12-318317Budget
6961200.002022-11-028314Budget
11719100.002023-03-028316Budget
11251158.002023-03-028313Actual
29937103.952024-08-0183411Actual
20987115.002023-12-038336Actual
3553479.482024-12-3183211Actual
2098200.002022-06-028318Budget
2473285.002022-07-038314Actual
31639266.002024-10-018365Actual
9341163.002022-12-318315Actual
39038127.362025-04-0283411Actual
32458141.612024-10-0183613Actual
2843200.002022-07-038336Budget
38601155.002025-04-028336Actual
37001181.962025-01-3183213Actual
1289442.002023-04-028326Actual
18159288.972023-09-028318Actual
16533358.002023-08-028313Actual
12298100.002023-03-028368Budget
34353215.662024-12-0283111Actual
23970117.002024-03-018336Actual
3800586.932025-03-0283112Actual
3397240.002024-12-028326Actual
3446234.802024-12-0283511Actual
2716647.002024-06-018326Actual
1942567.782023-10-0283611Actual
3325869.912024-11-0183211Actual
19751116.002023-11-028364Actual
9575138.002022-12-318336Actual
3632790.002025-01-318346Actual
35151132.002024-12-318336Actual
34945290.002024-12-318364Actual
2207389.002023-12-318366Actual
26779162.662024-05-0183613Actual
14882109.002023-06-028336Actual
1461444.002023-06-028373Actual
3127587.222024-09-0183113Actual
3869129.002022-08-028316Actual
691233.002022-11-028373Actual
234674.002022-07-038363Actual
37713304.122025-03-028328Actual
1360291.002023-05-028373Actual
2988341.192024-08-0183211Actual
5570141.992022-09-028368Actual
36598219.272025-01-318368Actual
6774100.002022-11-028313Budget
2692895.002024-06-018373Actual
8081256.002022-12-038314Actual
37627303.002025-03-028367Actual
2402264.002024-03-018356Actual
205395.012023-11-0283212Actual
154118.212023-06-0283112Actual
1898141.002023-10-028356Actual
466342.002022-09-028373Actual
32248101.822024-10-0183611Actual
2305095.002024-01-318366Actual
3443594.382024-12-0283411Actual
24759220.002024-04-018314Actual
7238136.002022-11-028316Actual
27631100.762024-06-0183411Actual
24264234.422024-03-018368Actual
3750371.002025-03-028356Actual
2301767.002024-01-318356Actual
1890139.002023-10-028326Actual
3789206.002022-08-028365Actual
15714146.002023-07-038315Actual
214690.002022-06-028328Budget
4852209.002022-09-028315Actual
9945361.692022-12-318318Actual
6695100.002022-10-028368Budget
27811211.402024-06-0183612Actual
12189200.002023-03-028318Budget
6834103.002022-11-028363Actual

Generated 2025-06-01 17:32:43.367 UTC