[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-228363Actual
4710280.002022-08-238314Budget
5381200.002022-08-238367Budget
8360100.002022-11-238316Budget
10924200.002023-01-218317Budget
907786.002022-12-218363Actual
2133962.462023-11-2383111Actual
27336332.002024-05-228317Actual
33887271.002024-11-228365Actual
14141137.452023-04-228328Actual
1692072.002023-07-238346Actual
1426313.532023-04-2283211Actual
9017127.002022-12-218313Actual
14018197.002023-04-228317Actual
12627200.002023-03-238364Budget
6366100.002022-09-228366Budget
3403132.002022-07-238313Actual
895143.002022-04-228367Actual
29294222.002024-07-228364Actual
16688124.002023-07-238364Actual
26209320.002024-04-218317Actual
28233256.002024-06-228365Actual
1019380.002023-01-218363Budget
1765741.002023-08-238373Actual
5321200.002022-08-238317Budget
2765844.382024-05-2283511Actual
1191060.002023-02-208356Budget
7894100.002022-11-238313Budget
2668200.002022-06-238365Budget
1223680.002023-02-208328Budget
3603369.002025-01-218373Actual
3035794.002024-08-228373Actual
38453253.002025-03-238315Actual
23262155.632024-01-218368Actual
19809163.002023-10-238315Actual
29387231.002024-07-228365Actual
458580.002022-08-238363Budget
5461345.032022-08-238318Actual
26425101.822024-04-2183111Actual
2747110.002022-06-238316Actual
31097126.292024-08-2283611Actual
11969100.002023-02-208366Budget
1588864.002023-06-238346Actual
10379200.002023-01-218364Budget
20747241.002023-11-238314Actual
12109138.002023-02-208367Actual
28106493.002024-06-228314Actual
32635493.002024-10-228314Actual
1739280.552023-07-2383611Actual
225155.012023-12-2183112Actual
32670298.002024-10-228364Actual
2443112.462024-02-2083511Actual
37090436.002025-02-208313Actual
2786978.452024-05-2283113Actual
10845100.002023-01-218366Budget
3177881.002024-09-218346Actual
2099260.182022-05-238318Actual
14882109.002023-05-238336Actual
10457200.002023-01-218315Budget
6446200.002022-09-228317Budget
2610200.002022-06-238315Actual
1064350.002023-01-218326Budget
24793104.002024-03-228364Actual
22725211.002024-01-218314Actual
1990295.002023-10-238316Actual
26956372.002024-05-228314Actual
742950.002022-10-238356Budget
2603721.002024-04-218326Actual
1628100.002022-05-238316Budget
8220200.002022-11-238315Budget
1550200.002022-05-238365Budget
3059860.002024-08-228326Actual
504050.002022-08-238326Budget
2656852.892024-04-2183611Actual
255816.082024-03-2283212Actual
8610112.002022-11-238366Actual
7099200.002022-10-238315Budget
32458141.612024-09-2183613Actual
1131089.002023-02-208363Actual
31511423.002024-09-218314Actual
29049232.842024-06-2283213Actual
1243880.002023-03-238363Budget
22760121.002024-01-218364Actual
19751116.002023-10-238364Actual
3742339.002025-02-208326Actual
12767126.002023-03-238365Actual
27491211.692024-05-228368Actual
38864179.872025-03-238328Actual
8831231.392022-11-238318Actual
1482792.002023-05-238316Actual
29797261.692024-07-228368Actual
2342914.592024-01-2183511Actual
2667200.002022-06-238365Actual
3865375.002025-03-238356Actual
35123.002022-04-228313Actual
2437735.872024-02-2083311Actual
144355.012023-04-2283212Actual
28021254.002024-06-228363Actual
23857163.002024-02-208365Actual
2337545.442024-01-2183311Actual
3783332.672025-02-2083211Actual
293859.002022-06-238356Actual
3118344.382024-08-2283212Actual
571080.002022-09-228363Budget
21875125.002023-12-218365Actual
293750.002022-06-238356Budget
13759117.002023-04-228365Actual
1959200.002022-05-238317Budget
36916151.832025-01-2183612Actual
174506.082023-07-2383112Actual
14175167.752023-04-228368Actual
2286100.002022-06-238313Budget
34616197.572024-11-2283612Actual
518360.002022-08-238356Budget
683590.002022-10-238363Budget
1686628.002023-07-238326Actual
3405262.002024-11-228356Actual
5975200.002022-09-228315Budget
4914200.002022-08-238365Budget
2746100.002022-06-238316Budget
30029118.852024-07-2283112Actual
896100.002022-04-228367Budget
34701171.432024-11-2283213Actual
9203253.002022-12-218314Actual
2154010.332023-11-2383112Actual
12706200.002023-03-238315Budget
18187135.932023-08-238328Actual
1694646.002023-07-238356Actual
24759220.002024-03-228314Actual
2996130.002022-06-238366Actual
37303301.002025-02-208315Actual
7707226.842022-10-238318Actual
6634135.932022-09-228328Actual
2031186.932023-10-2383111Actual
34295219.272024-11-228368Actual
25950202.002024-04-218365Actual
840860.002022-11-238326Budget
7816108.662022-10-238368Actual
30513241.002024-08-228365Actual
5242100.002022-08-238366Budget
31426215.002024-09-218363Actual
2561310.332024-03-2283612Actual
33404101.822024-10-2283112Actual
29500153.002024-07-228336Actual
9590.002022-04-228363Budget
1789732.002023-08-238326Actual
578942.002022-09-228373Actual
19632220.002023-10-238363Actual
10844115.002023-01-218366Actual
5508160.182022-08-238328Actual
10133121.002023-01-218313Actual
39038127.362025-03-2383411Actual
2346266.722024-01-2183611Actual
21630312.002023-12-218313Actual
37210471.002025-02-208314Actual
31837102.002024-09-218366Actual
16533358.002023-07-238313Actual
39157128.422025-03-2383112Actual
2355212.462024-01-2183612Actual
38240375.002025-03-238313Actual
6834103.002022-10-238363Actual
2239746.502023-12-2183311Actual
4525113.002022-08-238313Actual
34100.002022-04-228313Budget
25262179.872024-03-228328Actual
11577200.002023-02-208315Budget
16781185.002023-07-238365Actual
1936540.122023-09-2283411Actual
38743397.002025-03-238317Actual
1387484.002023-04-228336Actual
504151.002022-08-238326Actual
34910451.002024-12-218314Actual
7336138.002022-10-238336Actual
3100940.122024-08-2283211Actual
3652157.002022-07-238364Actual
28609226.842024-06-228328Actual
1939228.422023-09-2283511Actual
15117384.422023-05-238318Actual
8282200.002022-11-238365Budget
3180460.002024-09-218356Actual
28701185.872024-06-2283111Actual
26779162.662024-04-2183613Actual
20134160.002023-10-238367Actual
3328576.292024-10-2283311Actual
37245317.002025-02-208364Actual
2095930.002023-11-238326Actual
33551148.622024-10-2283213Actual
27429429.882024-05-228318Actual
24111251.002024-02-208317Actual
2494476.002024-03-228316Actual
2923196.002024-07-228373Actual
55240.002022-04-228326Budget
14769122.002023-05-238365Actual
24264234.422024-02-208368Actual
35003335.002024-12-218315Actual
32961129.002024-10-228366Actual
21783103.002023-12-218364Actual
10318217.002023-01-218314Actual
18159288.972023-08-238318Actual
2724650.002024-05-228356Actual
423140.002022-04-228365Actual
12991100.002023-03-238346Budget
13240200.002023-03-238367Budget
2291089.002024-01-218316Actual
282165.002022-04-228364Actual
3014969.672024-07-2283113Actual
2549667.782024-03-2283611Actual
2254817.782023-12-2183612Actual
12846109.002023-03-238316Actual
22640202.002024-01-218363Actual
326490.002022-06-238328Budget
2531100.002022-06-238364Budget
26365222.302024-04-218368Actual
27811211.402024-05-2283612Actual
1408154.002022-05-238364Actual
7755116.232022-10-238328Actual
30091173.102024-07-2283612Actual
1591457.002023-06-238356Actual
130030.002022-05-238373Budget
27896234.592024-05-2283213Actual
1992936.002023-10-238326Actual
64984.002022-04-228346Actual
214690.002022-05-238328Budget
8081256.002022-11-238314Actual
6261114.002022-09-228346Actual
406057.002022-07-238356Actual
8689180.002022-11-238317Actual
2036622.042023-10-2383311Actual
1165142.002022-05-238313Actual
17925125.002023-08-238336Actual
39337213.542025-03-2383613Actual
32306124.172024-09-2183112Actual
2432260.332024-02-2083111Actual
31036117.782024-08-2283311Actual
30385393.002024-08-228314Actual
35414217.752024-12-218328Actual
1360291.002023-04-228373Actual
2446584.802024-02-2083611Actual
8830200.002022-11-238318Budget
25176221.002024-03-228367Actual
29259385.002024-07-228314Actual
19163437.452023-09-228318Actual
28902126.292024-06-2283112Actual
29677273.002024-07-228367Actual
2242453.952023-12-2183411Actual
283100.002022-04-228364Budget
1409100.002022-05-238364Budget
15179166.242023-05-238368Actual
1526513.532023-05-2383211Actual
2653411.402024-04-2183511Actual
3402100.002022-07-238313Budget
1842148.632023-08-2383611Actual
30889207.152024-08-228328Actual
32340168.852024-09-2183612Actual
10983178.002023-01-218367Actual
255548.212024-03-2283112Actual
630860.002022-09-228356Budget
24674223.002024-03-228363Actual
7239100.002022-10-238316Budget
1636043.312023-06-2383611Actual
12944100.002023-03-238336Budget
5896200.002022-09-228364Budget
2207389.002023-12-218366Actual
9342200.002022-12-218315Budget
513765.002022-08-238346Actual
12298100.002023-02-208368Budget
4852209.002022-08-238315Actual
4339219.272022-07-238318Actual
9945361.692022-12-218318Actual
7100152.002022-10-238315Actual
17870113.002023-08-238316Actual
34000144.002024-11-228336Actual
3965100.002022-07-238336Budget
2147151.082022-05-238328Actual
20782145.002023-11-238364Actual
20987115.002023-11-238336Actual
1490864.002023-05-238346Actual
1349217.002022-05-238314Actual
31391402.002024-09-218313Actual
5382136.002022-08-238367Actual
32425224.062024-09-2183213Actual
2671974.942024-04-2183113Actual
30571125.002024-08-228316Actual
13366146.542023-03-238328Actual
14523296.002023-05-238313Actual
36797100.762025-01-2183611Actual
850580.002022-11-238346Budget
1176768.002023-02-208326Actual
12377100.002023-03-238313Budget
15862115.002023-06-238336Actual
2543634.802024-03-2283411Actual
13664153.002023-04-228364Actual
748886.002022-10-238366Actual
3901173.102025-03-2383311Actual
32515344.002024-10-228313Actual
4993100.002022-08-238316Budget
11250100.002023-02-208313Budget
37747296.542025-02-208368Actual
14113338.972023-04-228318Actual
4773200.002022-08-238364Budget
35236101.002024-12-218366Actual
37593353.002025-02-208317Actual
2662714.592024-04-2183112Actual
3067858.002024-08-228356Actual
9806200.002022-12-218317Budget
30300242.002024-08-228363Actual
1435051.822023-04-2283611Actual
35976233.002025-01-218363Actual
33795242.002024-11-228364Actual
37536118.002025-02-208366Actual
2727997.002024-05-228366Actual
4445157.142022-07-238368Actual
10738100.002023-01-218346Budget
1488238.002022-05-238315Actual
1890139.002023-09-228326Actual
3216192.252024-09-2183311Actual
795490.002022-11-238363Actual
3653200.002022-07-238364Budget
22818173.002024-01-218315Actual
15536197.002023-06-238363Actual
23915113.002024-02-208316Actual
69550.002022-04-228356Budget
15807100.002023-06-238316Actual
6635100.002022-09-228328Budget
188088.002022-05-238366Actual
6214140.002022-09-228336Actual
3685596.512025-01-2183112Actual
6508180.002022-09-228367Actual
907690.002022-12-218363Budget
19105259.002023-09-228367Actual
1833337.992023-08-2383311Actual
31928311.002024-09-218367Actual
31894371.002024-09-218317Actual
7021200.002022-10-238364Budget
2611748.002024-04-218356Actual
6507200.002022-09-228367Budget
24639372.002024-03-228313Actual
1954111.402023-09-2283612Actual
22852131.002024-01-218365Actual
23107225.002024-01-218317Actual
3635370.002025-01-218356Actual
30176181.962024-07-2283213Actual
27549179.492024-05-2283111Actual
23228152.602024-01-218328Actual
1251647.002023-03-238373Actual
222200.002022-04-228314Budget
4199200.002022-07-238317Budget
35648115.652024-12-2183611Actual
2538213.532024-03-2283211Actual
3071190.002024-08-228366Actual
3582581.962024-12-2183113Actual
1487200.002022-05-238315Budget
22251148.052023-12-218328Actual
3221536.932024-09-2183511Actual
636779.002022-09-228366Actual
31155128.422024-08-2283112Actual
24851143.002024-03-228315Actual
2609200.002022-06-238315Budget
10516100.002023-01-218365Budget
1078560.002023-01-218356Budget
2370142.002024-02-208373Actual
4851200.002022-08-238315Budget
17157126.842023-07-238328Actual
27220106.002024-05-228346Actual
3216200.002022-06-238318Budget
1111080.002023-01-218328Budget
23822179.002024-02-208315Actual
1931114.592023-09-2283211Actual
3671189.062025-01-2183311Actual
332490.002022-06-238368Budget
27457317.752024-05-228328Actual
22223295.032023-12-218318Actual
11718123.002023-02-208316Actual
35386466.242024-12-218318Actual
27929243.362024-05-2283613Actual
34825224.002024-12-218363Actual
9262196.002022-12-218364Actual
1647610.332023-06-2383612Actual
1730435.872023-07-2383311Actual
33052278.002024-10-228367Actual
1725200.002022-05-238336Budget
36095284.002025-01-218364Actual
391764.002022-07-238326Actual
3065271.002024-08-228346Actual
728763.002022-10-238326Actual
458474.002022-08-238363Actual
2472200.002022-06-238314Budget
6117100.002022-09-228316Budget
363200.002022-04-228315Budget
36598219.272025-01-218368Actual
1827867.782023-08-2383111Actual
34408101.822024-11-2283311Actual
4386100.002022-07-238328Budget
8219184.002022-11-238315Actual
30208155.642024-07-2283613Actual
2881022.042024-06-2283511Actual
2098200.002022-05-238318Budget
36061480.002025-01-218314Actual
2000943.002023-10-238356Actual
1064246.002023-01-218326Actual
102490.002022-04-228328Budget
7567264.002022-10-238317Actual
1531950.762023-05-2383411Actual
29445112.002024-07-228316Actual
23970117.002024-02-208336Actual
3791417.782025-02-2083511Actual
20662221.002023-11-238363Actual
1559360.002023-06-238373Actual
18220210.182023-08-238368Actual
754107.002022-04-228366Actual
26304542.002024-04-218318Actual
1348200.002022-05-238314Budget
31639266.002024-09-218365Actual
279529.002022-06-238326Actual
2891101.002022-06-238346Actual
17071169.002023-07-238367Actual
2530147.002022-06-238364Actual
13318288.972023-03-238318Actual
177398.002022-05-238346Actual
21247195.022023-11-238328Actual
35942308.002025-01-218313Actual
7895114.002022-11-238313Actual
20220178.362023-10-238328Actual
28581554.122024-06-228318Actual
9575138.002022-12-218336Actual
999290.002022-12-218328Budget
39304231.082025-03-2383213Actual
1390070.002023-04-228346Actual
34554110.342024-11-2283112Actual
12376124.002023-03-238313Actual
10595120.002023-01-218316Actual
19225157.142023-09-228368Actual
2831834.002024-06-228326Actual
16839111.002023-07-238316Actual
424200.002022-04-228365Budget
12297129.872023-02-208368Actual
13239177.002023-03-238367Actual
2997100.002022-06-238366Budget
35885162.662024-12-2183613Actual
728660.002022-10-238326Budget
32607118.002024-10-228373Actual
3790200.002022-07-238365Budget
38778255.002025-03-238367Actual
194835.012023-09-2283112Actual
39099147.572025-03-2383611Actual
4259167.002022-07-238367Actual
17685175.002023-08-238314Actual
3138100.002022-06-238367Budget
25855187.002024-04-218364Actual
738280.002022-10-238346Budget
11111143.512023-01-218328Actual
34790375.002024-12-218313Actual
803330.002022-11-238373Budget
14053238.002023-04-228367Actual
2019151.002022-05-238367Actual
691330.002022-10-238373Budget
850479.002022-11-238346Actual
4120137.002022-07-238366Actual
2837290.002024-06-228346Actual
3590280.002022-07-238314Budget
466342.002022-08-238373Actual
38898237.452025-03-238368Actual
38686117.002025-03-238366Actual
1138921.002023-02-208373Actual
3292850.002024-10-228356Actual
28964153.952024-06-2283612Actual
2144811.402023-11-2383511Actual
31752143.002024-09-218336Actual
29642383.002024-07-228317Actual
7706200.002022-10-238318Budget
33018402.002024-10-228317Actual
16097342.002023-06-238318Actual
1019289.002023-01-218363Actual
7628200.002022-10-238367Budget
36188207.002025-01-218365Actual
28488445.002024-06-228317Actual
504100.002022-04-228316Budget
25915234.002024-04-218315Actual
2546326.292024-03-2283511Actual
4387178.362022-07-238328Actual
33675205.002024-11-228363Actual
2540932.672024-03-2283311Actual
2394218.002024-02-208326Actual
5837278.002022-09-228314Actual
10378135.002023-01-218364Actual
8611100.002022-11-238366Budget
3075200.002022-06-238317Budget
9944200.002022-12-218318Budget
6586266.242022-09-228318Actual
32398139.852024-09-2183113Actual
32550209.002024-10-228363Actual
1461444.002023-05-238373Actual
20192328.362023-10-238318Actual
1851216.722023-08-2383612Actual
33583238.102024-10-2283613Actual
18101158.002023-08-238367Actual
35852167.922024-12-2183213Actual
2234281.612023-12-2183111Actual
29082155.642024-06-2283613Actual
3561518.842024-12-2183511Actual

Generated 2025-05-22 07:34:45.017 UTC