[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-228346Actual
15024295.002023-05-238317Actual
504100.002022-04-228316Budget
27429429.882024-05-228318Actual
1251730.002023-03-238373Budget
1735814.592023-07-2383511Actual
25234367.752024-03-228318Actual
5321200.002022-08-238317Budget
2531100.002022-06-238364Budget
10054164.722022-12-218368Actual
13240200.002023-03-238367Budget
28488445.002024-06-228317Actual
33853252.002024-11-228315Actual
18101158.002023-08-238367Actual
3402694.002024-11-228346Actual
1535377.362023-05-2383611Actual
29585102.002024-07-228366Actual
31986478.362024-09-218318Actual
7895114.002022-11-238313Actual
27048281.002024-05-228315Actual
1303777.002023-03-238356Actual
2234281.612023-12-2183111Actual
1830614.592023-08-2383211Actual
3742339.002025-02-208326Actual
55346.002022-04-228326Actual
12627200.002023-03-238364Budget
9202200.002022-12-218314Budget
24145188.002024-02-208367Actual
26746227.572024-04-2183213Actual
33172257.152024-10-228368Actual
242535.002022-06-238373Actual
907690.002022-12-218363Budget
1636043.312023-06-2383611Actual
1797736.002023-08-238356Actual
214690.002022-05-238328Budget
9805223.002022-12-218317Actual
14676114.002023-05-238364Actual
29022122.312024-06-2283113Actual
2610200.002022-06-238315Actual
3635370.002025-01-218356Actual
34910451.002024-12-218314Actual
36478290.002025-01-218367Actual
32515344.002024-10-228313Actual
8690200.002022-11-238317Budget
35852167.922024-12-2183213Actual
28198264.002024-06-228315Actual
12109138.002023-02-208367Actual
30889207.152024-08-228328Actual
283100.002022-04-228364Budget
1191060.002023-02-208356Budget
32458141.612024-09-2183613Actual
25733213.002024-04-218363Actual
36443414.002025-01-218317Actual
8141175.002022-11-238364Actual
2301767.002024-01-218356Actual
1529233.742023-05-2383311Actual
36656202.892025-01-2183111Actual
10595120.002023-01-218316Actual
19070265.002023-09-228317Actual
28902126.292024-06-2283112Actual
8081256.002022-11-238314Actual
29910110.342024-07-2283311Actual
1842148.632023-08-2383611Actual
7894100.002022-11-238313Budget
6445264.002022-09-228317Actual
32306124.172024-09-2183112Actual
12564230.002023-03-238314Actual
2502566.002024-03-228346Actual
14053238.002023-04-228367Actual
5242100.002022-08-238366Budget
94102.002022-04-228363Actual
30300242.002024-08-228363Actual
2777827.362024-05-2283212Actual
896100.002022-04-228367Budget
2878396.512024-06-2283411Actual
1594778.002023-06-238366Actual
8751200.002022-11-238367Budget
28643214.722024-06-228368Actual
2843200.002022-06-238336Budget
11062295.032023-01-218318Actual
17430.002022-04-228373Budget
2650746.502024-04-2183411Actual
2254817.782023-12-2183612Actual
12705215.002023-03-238315Actual
9590.002022-04-228363Budget
15536197.002023-06-238363Actual
2142153.952023-11-2383411Actual
3512345.002024-12-218326Actual
2405467.002024-02-208366Actual
2540932.672024-03-2283311Actual
22130222.002023-12-218317Actual
4200158.002022-07-238317Actual
11437260.002023-02-208314Actual
2472200.002022-06-238314Budget
7628200.002022-10-238367Budget
33404101.822024-10-2283112Actual
38778255.002025-03-238367Actual
16097342.002023-06-238318Actual
19957111.002023-10-238336Actual
37685454.122025-02-208318Actual
15714146.002023-06-238315Actual
2601062.002024-04-218316Actual
24851143.002024-03-228315Actual
33110425.332024-10-228318Actual
3402100.002022-07-238313Budget
3106396.512024-08-2283411Actual
2535486.932024-03-2283111Actual
25262179.872024-03-228328Actual
1898141.002023-09-228356Actual
3676543.312025-01-2183511Actual
2505134.002024-03-228356Actual
6635100.002022-09-228328Budget
37477102.002025-02-208346Actual
630751.002022-09-228356Actual
9341163.002022-12-218315Actual
3014969.672024-07-2283113Actual
6508180.002022-09-228367Actual
34176222.002024-11-228367Actual
6260100.002022-09-228346Budget
2033925.232023-10-2383211Actual
2207158.662022-05-238368Actual
1496779.002023-05-238366Actual
29763213.212024-07-228328Actual
18220210.182023-08-238368Actual
1243880.002023-03-238363Budget
32961129.002024-10-228366Actual
11436200.002023-02-208314Budget
2615066.002024-04-218366Actual
30981148.632024-08-2283111Actual
27604128.422024-05-2283311Actual
3553479.482024-12-2183211Actual
279529.002022-06-238326Actual
3671189.062025-01-2183311Actual
223217.002022-04-228314Actual
2402264.002024-02-208356Actual
391650.002022-07-238326Budget
424200.002022-04-228365Budget
17925125.002023-08-238336Actual
10457200.002023-01-218315Budget
37303301.002025-02-208315Actual
1901394.002023-09-228366Actual
33346113.532024-10-2283611Actual
36797100.762025-01-2183611Actual
1583420.002023-06-238326Actual
8831231.392022-11-238318Actual
13318288.972023-03-238318Actual
3488294.002024-12-218373Actual
3076248.002022-06-238317Actual
2609200.002022-06-238315Budget
1395988.002023-04-228366Actual
24639372.002024-03-228313Actual
37090436.002025-02-208313Actual
6587200.002022-09-228318Budget
8360100.002022-11-238316Budget
8457100.002022-11-238336Budget
9944200.002022-12-218318Budget
2458212.462024-02-2083612Actual
26871282.002024-05-228363Actual
188088.002022-05-238366Actual
27371266.002024-05-228367Actual
1176650.002023-02-208326Budget
38864179.872025-03-238328Actual
22818173.002024-01-218315Actual
2239746.502023-12-2183311Actual
10132100.002023-01-218313Budget
12565200.002023-03-238314Budget
17530.002022-04-228373Actual
37887120.972025-02-2083411Actual
391764.002022-07-238326Actual
1490864.002023-05-238346Actual
21247195.022023-11-238328Actual
7707226.842022-10-238318Actual
2432260.332024-02-2083111Actual
1019289.002023-01-218363Actual
2201475.002023-12-218346Actual
38240375.002025-03-238313Actual
36301144.002025-01-218336Actual
3405262.002024-11-228356Actual
1647610.332023-06-2383612Actual
1827867.782023-08-2383111Actual
25855187.002024-04-218364Actual
35414217.752024-12-218328Actual
13664153.002023-04-228364Actual
578840.002022-09-228373Budget
915424.002022-12-218373Actual
13630167.002023-04-228314Actual
2332063.532024-01-2183111Actual
39099147.572025-03-2383611Actual
363200.002022-04-228315Budget
2293721.002024-01-218326Actual
6038200.002022-09-228365Budget
32048254.122024-09-218368Actual
27139104.002024-05-228316Actual
2988341.192024-07-2283211Actual
14141137.452023-04-228328Actual
38125113.532025-02-2083113Actual
10923197.002023-01-218317Actual
37536118.002025-02-208366Actual
5896200.002022-09-228364Budget
5460200.002022-08-238318Budget
1223798.052023-02-208328Actual
34100.002022-04-228313Budget
174776.082023-07-2383212Actual
578942.002022-09-228373Actual
1384628.002023-04-228326Actual
2692895.002024-05-228373Actual
19163437.452023-09-228318Actual
3520351.002024-12-218356Actual
2662714.592024-04-2183112Actual
29937103.952024-07-2283411Actual
21126195.002023-11-238317Actual
7706200.002022-10-238318Budget
3573456.082024-12-2183212Actual
2042028.422023-10-2383511Actual
108490.002022-04-228368Budget
3137138.002022-06-238367Actual
27896234.592024-05-2283213Actual
3458243.312024-11-2283212Actual
458580.002022-08-238363Budget
4446100.002022-07-238368Budget
6960220.002022-10-238314Actual
21749196.002023-12-218314Actual
16159234.422023-06-238368Actual
6366100.002022-09-228366Budget
2671974.942024-04-2183113Actual
636779.002022-09-228366Actual
1549132.002022-05-238365Actual
3067858.002024-08-228356Actual
11969100.002023-02-208366Budget
29642383.002024-07-228317Actual
14642209.002023-05-238314Actual
1360291.002023-04-228373Actual
1789732.002023-08-238326Actual
31697124.002024-09-218316Actual
34295219.272024-11-228368Actual
16039230.002023-06-238367Actual
37451120.002025-02-208336Actual
2546326.292024-03-2283511Actual
3898473.102025-03-2383211Actual
1019380.002023-01-218363Budget
32821144.002024-10-228316Actual
5089118.002022-08-238336Actual
37125292.002025-02-208363Actual
26065100.002024-04-218336Actual
3065271.002024-08-228346Actual
1750816.722023-07-2383612Actual
13819108.002023-04-228316Actual
4199200.002022-07-238317Budget
11719100.002023-02-208316Budget
220890.002022-05-238368Budget
13177174.002023-03-238317Actual
3918556.082025-03-2383212Actual
2508495.002024-03-228366Actual
38898237.452025-03-238368Actual
14734194.002023-05-238315Actual
20099258.002023-10-238317Actual
31097126.292024-08-2283611Actual
836178.002022-04-228317Actual
27081195.002024-05-228365Actual
2435026.292024-02-2083211Actual
5509100.002022-08-238328Budget
3443594.382024-11-2283411Actual
13239177.002023-03-238367Actual
32635493.002024-10-228314Actual
855250.002022-11-238356Budget
9016100.002022-12-218313Budget
19225157.142023-09-228368Actual
32248101.822024-09-2183611Actual
3325869.912024-10-2283211Actual
293859.002022-06-238356Actual
23262155.632024-01-218368Actual
37747296.542025-02-208368Actual
19632220.002023-10-238363Actual
37860116.722025-02-2083311Actual
69655.002022-04-228356Actual
30861596.552024-08-228318Actual
2057015.652023-10-2383612Actual
29445112.002024-07-228316Actual
4259167.002022-07-238367Actual
34945290.002024-12-218364Actual
13319200.002023-03-238318Budget
2299160.002024-01-218346Actual
1131089.002023-02-208363Actual
10691100.002023-01-218336Budget
2473142.002024-03-228373Actual
12377100.002023-03-238313Budget
18066268.002023-08-238317Actual
803232.002022-11-238373Actual
32670298.002024-10-228364Actual
1243976.002023-03-238363Actual
893780.002022-11-238368Budget
154118.212023-05-2383112Actual
36188207.002025-01-218365Actual
4711240.002022-08-238314Actual
9399200.002022-12-218365Budget
36153313.002025-01-218315Actual
20987115.002023-11-238336Actual
13427100.002023-03-238368Budget
30029118.852024-07-2283112Actual
22852131.002024-01-218365Actual
34701171.432024-11-2283213Actual
8879135.932022-11-238328Actual
1027130.002023-01-218373Budget
1588864.002023-06-238346Actual
8752169.002022-11-238367Actual
405960.002022-07-238356Budget
4260200.002022-07-238367Budget
20627372.002023-11-238313Actual
36974164.412025-01-2183113Actual
38836470.792025-03-238318Actual
6037164.002022-09-228365Actual
2473285.002022-06-238314Actual
12297129.872023-02-208368Actual
2724650.002024-05-228356Actual
2875687.992024-06-2283311Actual
1998369.002023-10-238346Actual
22251148.052023-12-218328Actual
3075200.002022-06-238317Budget
14557237.002023-05-238363Actual
1488238.002022-05-238315Actual
10983178.002023-01-218367Actual
8458140.002022-11-238336Actual
1968994.002023-10-238373Actual
850580.002022-11-238346Budget
26425101.822024-04-2183111Actual
5649113.002022-09-228313Actual
2494476.002024-03-228316Actual
35151132.002024-12-218336Actual
2148251.822023-11-2383611Actual
1131180.002023-02-208363Budget
10692141.002023-01-218336Actual
5090100.002022-08-238336Budget
4012100.002022-07-238346Budget
1628100.002022-05-238316Budget
36246150.002025-01-218316Actual
2352010.332024-01-2183112Actual
1289550.002023-03-238326Budget
31604279.002024-09-218315Actual
2207389.002023-12-218366Actual
11499200.002023-02-208364Budget
1939228.422023-09-2283511Actual
12768100.002023-03-238365Budget
25820270.002024-04-218314Actual
167640.002022-05-238326Budget
12188245.032023-02-208318Actual
130030.002022-05-238373Budget
31894371.002024-09-218317Actual
35236101.002024-12-218366Actual
2437735.872024-02-2083311Actual
1990295.002023-10-238316Actual
1196893.002023-02-208366Actual
1544416.722023-05-2383612Actual
742950.002022-10-238356Budget
1138921.002023-02-208373Actual
346580.002022-07-238363Budget
504050.002022-08-238326Budget
26304542.002024-04-218318Actual
24793104.002024-03-228364Actual
2543634.802024-03-2283411Actual
16568211.002023-07-238363Actual
39038127.362025-03-2383411Actual
39219211.402025-03-2383612Actual
38488293.002025-03-238365Actual
7816108.662022-10-238368Actual
2287139.002022-06-238313Actual
38067225.232025-02-2083612Actual
33675205.002024-11-228363Actual
30420310.002024-08-228364Actual
34733141.612024-11-2283613Actual
13759117.002023-04-228365Actual
34496167.782024-11-2283611Actual
11816137.002023-02-208336Actual
1349217.002022-05-238314Actual
29139397.002024-07-228313Actual
2286100.002022-06-238313Budget
32188108.212024-09-2183411Actual
803330.002022-11-238373Budget
14769122.002023-05-238365Actual
691330.002022-10-238373Budget
18816185.002023-09-228365Actual
2890100.002022-06-238346Budget
1928381.612023-09-2283111Actual
3172439.002024-09-218326Actual
915530.002022-12-218373Budget
33583238.102024-10-2283613Actual
2136734.802023-11-2383211Actual
8282200.002022-11-238365Budget
1387484.002023-04-228336Actual
795590.002022-11-238363Budget
28291135.002024-06-228316Actual
19598334.002023-10-238313Actual
2334841.192024-01-2183211Actual
3217304.122022-06-238318Actual
11815100.002023-02-208336Budget
31155128.422024-08-2283112Actual
1727726.292023-07-2383211Actual
630860.002022-09-228356Budget
6695100.002022-09-228368Budget
4851200.002022-08-238315Budget
26956372.002024-05-228314Actual
346479.002022-07-238363Actual
16746185.002023-07-238315Actual
26332231.392024-04-218328Actual
1064246.002023-01-218326Actual
28609226.842024-06-228328Actual
21664232.002023-12-218363Actual
33551148.622024-10-2283213Actual
35648115.652024-12-2183611Actual
4386100.002022-07-238328Budget
4710280.002022-08-238314Budget
3603369.002025-01-218373Actual
977273.812022-04-228318Actual
1725200.002022-05-238336Budget
1111080.002023-01-218328Budget
37396116.002025-02-208316Actual
37947123.102025-02-2083611Actual
19105259.002023-09-228367Actual
1559360.002023-06-238373Actual
1772100.002022-05-238346Budget
11111143.512023-01-218328Actual
1836037.992023-08-2383411Actual
1408154.002022-05-238364Actual
1392651.002023-04-228356Actual
3373276.002024-11-228373Actual
14882109.002023-05-238336Actual
11063200.002023-01-218318Budget
37627303.002025-02-208367Actual
16004256.002023-06-238317Actual
38360450.002025-03-238314Actual
30803276.002024-08-228367Actual
11171100.002023-01-218368Budget
2045448.632023-10-2383611Actual
601200.002022-04-228336Budget
36564217.752025-01-218328Actual
3100940.122024-08-2283211Actual
31217188.002024-08-2283612Actual
1423567.782023-04-2283111Actual
2172143.002023-12-218373Actual
18604202.002023-09-228363Actual
2746100.002022-06-238316Budget
26836345.002024-05-228313Actual
1526513.532023-05-2383211Actual
34262281.392024-11-228328Actual
1531950.762023-05-2383411Actual
3408492.002024-11-228366Actual
3800586.932025-02-2083112Actual
25141306.002024-03-228317Actual
962377.002022-12-218346Actual
28431111.002024-06-228366Actual
2020100.002022-05-238367Budget
23609331.002024-02-208313Actual
13724203.002023-04-228315Actual
2786978.452024-05-2283113Actual
2342914.592024-01-2183511Actual
35003335.002024-12-218315Actual
1765741.002023-08-238373Actual
2757760.332024-05-2283211Actual
2103958.002023-11-238356Actual
11578204.002023-02-208315Actual
2549667.782024-03-2283611Actual
11863100.002023-02-208346Budget
18159288.972023-08-238318Actual
7627191.002022-10-238367Actual
27986398.002024-06-228313Actual
23228152.602024-01-218328Actual
20840177.002023-11-238315Actual
855172.002022-11-238356Actual
840860.002022-11-238326Budget
16125157.142023-06-238328Actual
2923196.002024-07-228373Actual
39277122.312025-03-2383113Actual
1078668.002023-01-218356Actual
30091173.102024-07-2283612Actual
39157128.422025-03-2383112Actual
13178200.002023-03-238317Budget
255548.212024-03-2283112Actual
3071190.002024-08-228366Actual
38152141.612025-02-2083213Actual
14523296.002023-05-238313Actual
30768358.002024-08-228317Actual
2355212.462024-01-2183612Actual
8938105.632022-11-238368Actual
1739280.552023-07-2383611Actual
3906515.652025-03-2383511Actual
7160157.002022-10-238365Actual
37210471.002025-02-208314Actual
30478264.002024-08-228315Actual
31639266.002024-09-218365Actual
15621183.002023-06-238314Actual
26779162.662024-04-2183613Actual
466342.002022-08-238373Actual
35293356.002024-12-218317Actual
1078560.002023-01-218356Budget
2000943.002023-10-238356Actual
518360.002022-08-238356Budget
32550209.002024-10-228363Actual
1348200.002022-05-238314Budget
2716647.002024-05-228326Actual
2133962.462023-11-2383111Actual
3653200.002022-07-238364Budget
3216200.002022-06-238318Budget
33230185.872024-10-2283111Actual
3868100.002022-07-238316Budget
2955256.002024-07-228356Actual
30176181.962024-07-2283213Actual
17685175.002023-08-238314Actual
205395.012023-10-2383212Actual
1165142.002022-05-238313Actual
10458180.002023-01-218315Actual
795490.002022-11-238363Actual
1485436.002023-05-238326Actual
194835.012023-09-2283112Actual

Generated 2025-05-22 12:29:31.294 UTC