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502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-198314Budget
35414217.752024-12-178328Actual
16894106.002023-07-198336Actual
164455.012023-06-1983212Actual
8141175.002022-11-198364Actual
364172.002022-04-188315Actual
1939228.422023-09-1883511Actual
1488238.002022-05-198315Actual
5460200.002022-08-198318Budget
13099101.002023-03-198366Actual
3217304.122022-06-198318Actual
3067858.002024-08-188356Actual
3898473.102025-03-1983211Actual
7020162.002022-10-198364Actual
952751.002022-12-178326Actual
25141306.002024-03-188317Actual
6038200.002022-09-188365Budget
11969100.002023-02-168366Budget
326490.002022-06-198328Budget
15862115.002023-06-198336Actual
8457100.002022-11-198336Budget
32876130.002024-10-188336Actual
571183.002022-09-188363Actual
3106396.512024-08-1883411Actual
15656141.002023-06-198364Actual
4993100.002022-08-198316Budget
2340252.892024-01-1783411Actual
2443112.462024-02-1683511Actual
17565397.002023-08-198313Actual
1628100.002022-05-198316Budget
578942.002022-09-188373Actual
27750136.932024-05-1883112Actual
21783103.002023-12-178364Actual
12048187.002023-02-168317Actual
32398139.852024-09-1783113Actual
22251148.052023-12-178328Actual
37245317.002025-02-168364Actual
18159288.972023-08-198318Actual
1549132.002022-05-198365Actual
31511423.002024-09-178314Actual
2020100.002022-05-198367Budget
9944200.002022-12-178318Budget
2402264.002024-02-168356Actual
895143.002022-04-188367Actual
1461444.002023-05-198373Actual
8361153.002022-11-198316Actual
1898141.002023-09-188356Actual
2546326.292024-03-1883511Actual
3652157.002022-07-198364Actual
2337545.442024-01-1783311Actual
37713304.122025-02-168328Actual
3556187.992024-12-1783311Actual
3488294.002024-12-178373Actual
31217188.002024-08-1883612Actual
21988122.002023-12-178336Actual
1960190.002022-05-198317Actual
27139104.002024-05-188316Actual
5136100.002022-08-198346Budget
23915113.002024-02-168316Actual
2207389.002023-12-178366Actual
27194150.002024-05-188336Actual
28140242.002024-06-188364Actual
1795156.002023-08-198346Actual
22605351.002024-01-178313Actual
39219211.402025-03-1983612Actual
17530.002022-04-188373Actual
2291089.002024-01-178316Actual
9805223.002022-12-178317Actual
11640100.002023-02-168365Budget
11816137.002023-02-168336Actual
26065100.002024-04-178336Actual
29259385.002024-07-188314Actual
3685596.512025-01-1783112Actual
4914200.002022-08-198365Budget
30029118.852024-07-1883112Actual
3402100.002022-07-198313Budget
1727726.292023-07-1983211Actual
7895114.002022-11-198313Actual
7100152.002022-10-198315Actual
2399677.002024-02-168346Actual
2305095.002024-01-178366Actual
130030.002022-05-198373Budget
2988341.192024-07-1883211Actual
6508180.002022-09-188367Actual
5242100.002022-08-198366Budget
25915234.002024-04-178315Actual
2955256.002024-07-188356Actual
8360100.002022-11-198316Budget
36916151.832025-01-1783612Actual
33760376.002024-11-188314Actual
8689180.002022-11-198317Actual
2133962.462023-11-1983111Actual
6117100.002022-09-188316Budget
2530147.002022-06-198364Actual
6695100.002022-09-188368Budget
2508495.002024-03-188366Actual
1025134.422022-04-188328Actual
1303777.002023-03-198356Actual
2656852.892024-04-1783611Actual
1559360.002023-06-198373Actual
1222102.002022-05-198363Actual
10984200.002023-01-178367Budget
2036622.042023-10-1983311Actual
102490.002022-04-188328Budget
2031186.932023-10-1983111Actual
19844135.002023-10-198365Actual
21219395.032023-11-198318Actual
36061480.002025-01-178314Actual
4200158.002022-07-198317Actual
3216200.002022-06-198318Budget
24851143.002024-03-188315Actual
12990112.002023-03-198346Actual
12943128.002023-03-198336Actual
3591245.002022-07-198314Actual
2473142.002024-03-188373Actual
29642383.002024-07-188317Actual
1629948.632023-06-1983411Actual
999290.002022-12-178328Budget
29585102.002024-07-188366Actual
1662599.002023-07-198373Actual
27429429.882024-05-188318Actual
17925125.002023-08-198336Actual
835200.002022-04-188317Budget
1998369.002023-10-198346Actual
5836280.002022-09-188314Budget
4851200.002022-08-198315Budget
3862777.002025-03-198346Actual
28523247.002024-06-188367Actual
28291135.002024-06-188316Actual
29294222.002024-07-188364Actual
14523296.002023-05-198313Actual
3865375.002025-03-198356Actual
38778255.002025-03-198367Actual
3071190.002024-08-188366Actual
5321200.002022-08-198317Budget
2875687.992024-06-1883311Actual
18187135.932023-08-198328Actual
10692141.002023-01-178336Actual
7489100.002022-10-198366Budget
37685454.122025-02-168318Actual
10133121.002023-01-178313Actual
34176222.002024-11-188367Actual
3517780.002024-12-178346Actual
1936540.122023-09-1883411Actual
907786.002022-12-178363Actual
234790.002022-06-198363Budget
9399200.002022-12-178365Budget
3603369.002025-01-178373Actual
795490.002022-11-198363Actual
31928311.002024-09-178367Actual
234674.002022-06-198363Actual
850580.002022-11-198346Budget
2609200.002022-06-198315Budget
94102.002022-04-188363Actual
2494476.002024-03-188316Actual
28643214.722024-06-188368Actual
15807100.002023-06-198316Actual
27929243.362024-05-1883613Actual
1933822.042023-09-1883311Actual
24999121.002024-03-188336Actual
1131089.002023-02-168363Actual
37747296.542025-02-168368Actual
1387484.002023-04-188336Actual
30091173.102024-07-1883612Actual
19598334.002023-10-198313Actual
1395988.002023-04-188366Actual
24793104.002024-03-188364Actual
3127587.222024-08-1883113Actual
7755116.232022-10-198328Actual
10844115.002023-01-178366Actual
26425101.822024-04-1783111Actual
616453.002022-09-188326Actual
7099200.002022-10-198315Budget
1733156.082023-07-1983411Actual
16781185.002023-07-198365Actual
38864179.872025-03-198328Actual
2609156.002024-04-178346Actual
578840.002022-09-188373Budget
518464.002022-08-198356Actual
12376124.002023-03-198313Actual
34234466.242024-11-188318Actual
29937103.952024-07-1883411Actual
28902126.292024-06-1883112Actual
122390.002022-05-198363Budget
1697998.002023-07-198366Actual
30208155.642024-07-1883613Actual
225155.012023-12-1783112Actual
23142257.002024-01-178367Actual
1632613.532023-06-1983511Actual
33640344.002024-11-188313Actual
205395.012023-10-1983212Actual
2668200.002022-06-198365Budget
850479.002022-11-198346Actual
19717192.002023-10-198314Actual
2648049.702024-04-1783311Actual
363200.002022-04-188315Budget
3035794.002024-08-188373Actual
31097126.292024-08-1883611Actual
3868100.002022-07-198316Budget
22852131.002024-01-178365Actual
24231169.272024-02-168328Actual
1531950.762023-05-1983411Actual
35885162.662024-12-1783613Actual
1901394.002023-09-188366Actual
223217.002022-04-188314Actual
24145188.002024-02-168367Actual
23609331.002024-02-168313Actual
2997100.002022-06-198366Budget
28701185.872024-06-1883111Actual
25855187.002024-04-178364Actual
11062295.032023-01-178318Actual
38601155.002025-03-198336Actual
19225157.142023-09-188368Actual
11063200.002023-01-178318Budget
33945133.002024-11-188316Actual
38360450.002025-03-198314Actual
2891101.002022-06-198346Actual
242535.002022-06-198373Actual
35386466.242024-12-178318Actual
36974164.412025-01-1783113Actual
32607118.002024-10-188373Actual
2234281.612023-12-1783111Actual
11815100.002023-02-168336Budget
10378135.002023-01-178364Actual
2342914.592024-01-1783511Actual
14734194.002023-05-198315Actual
977273.812022-04-188318Actual
32763282.002024-10-188365Actual
795590.002022-11-198363Budget
38898237.452025-03-198368Actual
2000943.002023-10-198356Actual
6116107.002022-09-188316Actual
1176768.002023-02-168326Actual
29910110.342024-07-1883311Actual
10738100.002023-01-178346Budget
775490.002022-10-198328Budget
12847100.002023-03-198316Budget
10595120.002023-01-178316Actual
33524134.592024-10-1883113Actual
5569100.002022-08-198368Budget
5896200.002022-09-188364Budget
12991100.002023-03-198346Budget
1942567.782023-09-1883611Actual
1890139.002023-09-188326Actual
20220178.362023-10-198328Actual
3290297.002024-10-188346Actual
245502.892024-02-1683212Actual
10458180.002023-01-178315Actual
3673883.742025-01-1783411Actual
8219184.002022-11-198315Actual
10054164.722022-12-178368Actual
33853252.002024-11-188315Actual
22284158.662023-12-178368Actual
35506146.512024-12-1783111Actual
214690.002022-05-198328Budget
513765.002022-08-198346Actual
35003335.002024-12-178315Actual
3118344.382024-08-1883212Actual
20782145.002023-11-198364Actual
38836470.792025-03-198318Actual
2142153.952023-11-1983411Actual
26746227.572024-04-1783213Actual
1591457.002023-06-198356Actual
13098100.002023-03-198366Budget
4524100.002022-08-198313Budget
2645343.312024-04-1783211Actual
1726150.002022-05-198336Actual
1485436.002023-05-198326Actual
1005380.002022-12-178368Budget
4710280.002022-08-198314Budget
15621183.002023-06-198314Actual
25698293.002024-04-178313Actual
9575138.002022-12-178336Actual
21161178.002023-11-198367Actual
37627303.002025-02-168367Actual
9576100.002022-12-178336Budget
2346266.722024-01-1783611Actual
7628200.002022-10-198367Budget
1544416.722023-05-1983612Actual
11498169.002023-02-168364Actual
1730435.872023-07-1983311Actual
22818173.002024-01-178315Actual
728763.002022-10-198326Actual
21630312.002023-12-178313Actual
12564230.002023-03-198314Actual
279529.002022-06-198326Actual
2106996.002023-11-198366Actual
3742339.002025-02-168326Actual
15117384.422023-05-198318Actual
2561310.332024-03-1883612Actual
38183266.172025-02-1683613Actual
2947238.002024-07-188326Actual
6366100.002022-09-188366Budget
1750816.722023-07-1983612Actual
34295219.272024-11-188368Actual
37338248.002025-02-168365Actual
188088.002022-05-198366Actual
2611748.002024-04-178356Actual
2538213.532024-03-1883211Actual
1624511.402023-06-1983211Actual
10594100.002023-01-178316Budget
636779.002022-09-188366Actual
781580.002022-10-198368Budget
2535486.932024-03-1883111Actual
1772100.002022-05-198346Budget
754107.002022-04-188366Actual
9590.002022-04-188363Budget
2157314.592023-11-1983612Actual
13543250.002023-04-188363Actual
1535377.362023-05-1983611Actual
22965103.002024-01-178336Actual
12109138.002023-02-168367Actual
4386100.002022-07-198328Budget
7706200.002022-10-198318Budget
1431735.872023-04-1883411Actual
14018197.002023-04-188317Actual
17719137.002023-08-198364Actual
33138210.182024-10-188328Actual
5975200.002022-09-188315Budget
30513241.002024-08-188365Actual
1138921.002023-02-168373Actual
2207158.662022-05-198368Actual
5322169.002022-08-198317Actual
108490.002022-04-188368Budget
3558884.802024-12-1783411Actual
20874181.002023-11-198365Actual
174506.082023-07-1983112Actual
1647610.332023-06-1983612Actual
24886147.002024-03-188365Actual
2747110.002022-06-198316Actual
23822179.002024-02-168315Actual
28431111.002024-06-188366Actual
34616197.572024-11-1883612Actual
38275211.002025-03-198363Actual
4387178.362022-07-198328Actual
1138830.002023-02-168373Budget
4852209.002022-08-198315Actual
4913165.002022-08-198365Actual
25296187.452024-03-188368Actual
3373276.002024-11-188373Actual
7336138.002022-10-198336Actual
35648115.652024-12-1783611Actual
1928381.612023-09-1883111Actual
2671974.942024-04-1783113Actual
64984.002022-04-188346Actual
36797100.762025-01-1783611Actual
27336332.002024-05-188317Actual
28106493.002024-06-188314Actual
27081195.002024-05-188365Actual
22130222.002023-12-178317Actual
2837290.002024-06-188346Actual
27549179.492024-05-1883111Actual
33052278.002024-10-188367Actual
38395235.002025-03-198364Actual
16533358.002023-07-198313Actual
4711240.002022-08-198314Actual
21126195.002023-11-198317Actual
69655.002022-04-188356Actual
803330.002022-11-198373Budget
683590.002022-10-198363Budget
33675205.002024-11-188363Actual
5243112.002022-08-198366Actual
7160157.002022-10-198365Actual
30420310.002024-08-188364Actual
55346.002022-04-188326Actual
13239177.002023-03-198367Actual
354240.002022-07-198373Budget
893780.002022-11-198368Budget
17191182.902023-07-198368Actual
2765844.382024-05-1883511Actual
1490864.002023-05-198346Actual
3177881.002024-09-178346Actual
33887271.002024-11-188365Actual
23262155.632024-01-178368Actual
1621781.612023-06-1983111Actual
14676114.002023-05-198364Actual
616550.002022-09-188326Budget
26365222.302024-04-178368Actual
2878396.512024-06-1883411Actual
738280.002022-10-198346Budget
3148387.002024-09-178373Actual
2437735.872024-02-1683311Actual
17430.002022-04-188373Budget
20627372.002023-11-198313Actual
1349217.002022-05-198314Actual
2245784.802023-12-1783611Actual
571080.002022-09-188363Budget
25733213.002024-04-178363Actual
3328576.292024-10-1883311Actual
17777135.002023-08-198315Actual
3901173.102025-03-1983311Actual
2172143.002023-12-178373Actual
2432260.332024-02-1683111Actual
1833337.992023-08-1983311Actual
2531100.002022-06-198364Budget
1251647.002023-03-198373Actual
2154010.332023-11-1983112Actual
1550200.002022-05-198365Budget
13759117.002023-04-188365Actual
8282200.002022-11-198365Budget
24111251.002024-02-168317Actual
6960220.002022-10-198314Actual
840860.002022-11-198326Budget
29082155.642024-06-1883613Actual
177398.002022-05-198346Actual
35852167.922024-12-1783213Actual
2543634.802024-03-1883411Actual
2923196.002024-07-188373Actual
29049232.842024-06-1883213Actual
14769122.002023-05-198365Actual
33466170.982024-10-1883612Actual
28581554.122024-06-188318Actual
3803323.102025-02-1683212Actual
1027130.002023-01-178373Budget
18066268.002023-08-198317Actual
31986478.362024-09-178318Actual
15179166.242023-05-198368Actual
2446584.802024-02-1683611Actual
1588864.002023-06-198346Actual
1165142.002022-05-198313Actual
1223680.002023-02-168328Budget
4338200.002022-07-198318Budget
3653200.002022-07-198364Budget
1191060.002023-02-168356Budget
3512345.002024-12-178326Actual
1990295.002023-10-198316Actual
279440.002022-06-198326Budget
3343224.162024-10-1883212Actual
10845100.002023-01-178366Budget
154118.212023-05-1983112Actual
31604279.002024-09-178315Actual
13508341.002023-04-188313Actual
1529233.742023-05-1983311Actual
12768100.002023-03-198365Budget
2757760.332024-05-1883211Actual
32515344.002024-10-188313Actual
19070265.002023-09-188317Actual
354340.002022-07-198373Actual
36301144.002025-01-178336Actual
13428191.992023-03-198368Actual
19163437.452023-09-188318Actual
855250.002022-11-198356Budget
3005725.232024-07-1883212Actual
12767126.002023-03-198365Actual
504100.002022-04-188316Budget
2540932.672024-03-1883311Actual
2071950.002023-11-198373Actual
3292850.002024-10-188356Actual
2103958.002023-11-198356Actual
2881022.042024-06-1883511Actual
27491211.692024-05-188368Actual
3783332.672025-02-1683211Actual
255548.212024-03-1883112Actual
21664232.002023-12-178363Actual
15059227.002023-05-198367Actual
30265417.002024-08-188313Actual
9993196.542022-12-178328Actual
3553479.482024-12-1783211Actual
10516100.002023-01-178365Budget
174776.082023-07-1983212Actual
6214140.002022-09-188336Actual
9202200.002022-12-178314Budget
2147151.082022-05-198328Actual
691233.002022-10-198373Actual
23107225.002024-01-178317Actual
18101158.002023-08-198367Actual
2093281.002023-11-198316Actual
1523780.552023-05-1983111Actual
6446200.002022-09-188317Budget
2394218.002024-02-168326Actual
10924200.002023-01-178317Budget
2148251.822023-11-1983611Actual
3676543.312025-01-1783511Actual
28198264.002024-06-188315Actual
7238136.002022-10-198316Actual
3408492.002024-11-188366Actual
18220210.182023-08-198368Actual
31334159.152024-08-1883613Actual
1019380.002023-01-178363Budget
22725211.002024-01-178314Actual
29387231.002024-07-188365Actual
1243880.002023-03-198363Budget
15024295.002023-05-198317Actual
26956372.002024-05-188314Actual
976200.002022-04-188318Budget
1992936.002023-10-198326Actual
7335100.002022-10-198336Budget
16746185.002023-07-198315Actual
691330.002022-10-198373Budget
601200.002022-04-188336Budget
2610200.002022-06-198315Actual
26244248.002024-04-178367Actual
6260100.002022-09-188346Budget
11111143.512023-01-178328Actual
33404101.822024-10-1883112Actual
3331272.042024-10-1883411Actual
743039.002022-10-198356Actual
2952688.002024-07-188346Actual
2237035.872023-12-1783211Actual
32425224.062024-09-1783213Actual
20134160.002023-10-198367Actual
34408101.822024-11-1883311Actual

Generated 2025-05-18 04:38:54.198 UTC