[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 523  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-028336Budget
1360291.002023-05-028373Actual
9806200.002022-12-318317Budget
2435026.292024-03-0183211Actual
13508341.002023-05-028313Actual
12564230.002023-04-028314Actual
17600237.002023-09-028363Actual
13427100.002023-04-028368Budget
1348200.002022-06-028314Budget
69655.002022-05-028356Actual
2891101.002022-07-038346Actual
33945133.002024-12-028316Actual
7628200.002022-11-028367Budget
14018197.002023-05-028317Actual
39304231.082025-04-0283213Actual
616453.002022-10-028326Actual
2237035.872023-12-3183211Actual
4773200.002022-09-028364Budget
1223680.002023-03-028328Budget
9399200.002022-12-318365Budget
2653411.402024-05-0183511Actual
8751200.002022-12-038367Budget
836178.002022-05-028317Actual
35328296.002024-12-318367Actual
35648115.652024-12-3183611Actual
12048187.002023-03-028317Actual
6116107.002022-10-028316Actual
36916151.832025-01-3183612Actual
10319200.002023-01-318314Budget
34100.002022-05-028313Budget
2234281.612023-12-3183111Actual
34295219.272024-12-028368Actual
181950.002022-06-028356Budget
36536551.092025-01-318318Actual
20099258.002023-11-028317Actual
16781185.002023-08-028365Actual
2458212.462024-03-0183612Actual
2293721.002024-01-318326Actual
27194150.002024-06-018336Actual
3402100.002022-08-028313Budget
177398.002022-06-028346Actual
8140200.002022-12-038364Budget
2144811.402023-12-0383511Actual
20782145.002023-12-038364Actual
10378135.002023-01-318364Actual
20987115.002023-12-038336Actual
1395988.002023-05-028366Actual
1526513.532023-06-0283211Actual
1800983.002023-09-028366Actual
6445264.002022-10-028317Actual
2245784.802023-12-3183611Actual
33675205.002024-12-028363Actual
3653200.002022-08-028364Budget
1901394.002023-10-028366Actual
895143.002022-05-028367Actual
33172257.152024-11-018368Actual
2531100.002022-07-038364Budget
3789206.002022-08-028365Actual
3520351.002024-12-318356Actual
21161178.002023-12-038367Actual
26956372.002024-06-018314Actual
21988122.002023-12-318336Actual
279440.002022-07-038326Budget
10984200.002023-01-318367Budget
3868100.002022-08-028316Budget
1429051.822023-05-0283311Actual
35976233.002025-01-318363Actual
5321200.002022-09-028317Budget
3627336.002025-01-318326Actual
26871282.002024-06-018363Actual
2106996.002023-12-038366Actual
4914200.002022-09-028365Budget
6834103.002022-11-028363Actual
164189.272023-07-0383112Actual
10594100.002023-01-318316Budget
11437260.002023-03-028314Actual
39038127.362025-04-0283411Actual
2494476.002024-04-018316Actual
29174217.002024-08-018363Actual
7627191.002022-11-028367Actual
37338248.002025-03-028365Actual
20220178.362023-11-028328Actual
3265114.722022-07-038328Actual
6586266.242022-10-028318Actual
12706200.002023-04-028315Budget
2579267.002024-05-018373Actual
34408101.822024-12-0283311Actual
4386100.002022-08-028328Budget
8938105.632022-12-038368Actual
2611748.002024-05-018356Actual
29763213.212024-08-018328Actual
3906515.652025-04-0283511Actual
3180460.002024-10-018356Actual
1992936.002023-11-028326Actual
601200.002022-05-028336Budget
1559360.002023-07-038373Actual
952751.002022-12-318326Actual
3718290.002025-03-028373Actual
1186286.002023-03-028346Actual
2139456.082023-12-0383311Actual
2269787.002024-01-318373Actual
2440453.952024-03-0183411Actual
1588864.002023-07-038346Actual
1960190.002022-06-028317Actual
1789732.002023-09-028326Actual
12297129.872023-03-028368Actual
1196893.002023-03-028366Actual
1836037.992023-09-0283411Actual
9726100.002022-12-318366Budget
2875687.992024-07-0283311Actual
1496779.002023-06-028366Actual
2254817.782023-12-3183612Actual
29352293.002024-08-018315Actual
630751.002022-10-028356Actual
691233.002022-11-028373Actual
11815100.002023-03-028336Budget
3216200.002022-07-038318Budget
2472200.002022-07-038314Budget
293859.002022-07-038356Actual
1830614.592023-09-0283211Actual
38453253.002025-04-028315Actual
3458243.312024-12-0283212Actual
5243112.002022-09-028366Actual
24111251.002024-03-018317Actual
2071950.002023-12-038373Actual
27336332.002024-06-018317Actual
29022122.312024-07-0283113Actual
36188207.002025-01-318365Actual
2923196.002024-08-018373Actual
7238136.002022-11-028316Actual
3343224.162024-11-0183212Actual
15621183.002023-07-038314Actual
22852131.002024-01-318365Actual
12847100.002023-04-028316Budget
22130222.002023-12-318317Actual
33853252.002024-12-028315Actual
5837278.002022-10-028314Actual
10923197.002023-01-318317Actual
2042028.422023-11-0283511Actual
8879135.932022-12-038328Actual
28021254.002024-07-028363Actual
18569419.002023-10-028313Actual
234674.002022-07-038363Actual
31639266.002024-10-018365Actual
32048254.122024-10-018368Actual
2890100.002022-07-038346Budget
2505134.002024-04-018356Actual
11639189.002023-03-028365Actual
17036237.002023-08-028317Actual
7894100.002022-12-038313Budget
34910451.002024-12-318314Actual
23644182.002024-03-018363Actual
9203253.002022-12-318314Actual
4524100.002022-09-028313Budget
2020100.002022-06-028367Budget
3213482.682024-10-0183211Actual
15117384.422023-06-028318Actual
11719100.002023-03-028316Budget
977273.812022-05-028318Actual
1594778.002023-07-038366Actual
38183266.172025-03-0283613Actual
16653246.002023-08-028314Actual
34616197.572024-12-0283612Actual
10516100.002023-01-318365Budget
29910110.342024-08-0183311Actual
36386104.002025-01-318366Actual
3790200.002022-08-028365Budget
2716647.002024-06-018326Actual
3325869.912024-11-0183211Actual
7160157.002022-11-028365Actual
36301144.002025-01-318336Actual
11640100.002023-03-028365Budget
3865375.002025-04-028356Actual
22640202.002024-01-318363Actual
38488293.002025-04-028365Actual
32876130.002024-11-018336Actual
1165142.002022-06-028313Actual
19632220.002023-11-028363Actual
16097342.002023-07-038318Actual
22223295.032023-12-318318Actual
13724203.002023-05-028315Actual
11863100.002023-03-028346Budget
37593353.002025-03-028317Actual
2446584.802024-03-0183611Actual
850479.002022-12-038346Actual
35414217.752024-12-318328Actual
30029118.852024-08-0183112Actual
2207389.002023-12-318366Actual
728763.002022-11-028326Actual
12846109.002023-04-028316Actual
364172.002022-05-028315Actual
21630312.002023-12-318313Actual
19751116.002023-11-028364Actual
578942.002022-10-028373Actual
405960.002022-08-028356Budget
13630167.002023-05-028314Actual
13239177.002023-04-028367Actual
11250100.002023-03-028313Budget
16839111.002023-08-028316Actual
1019380.002023-01-318363Budget
4012100.002022-08-028346Budget
10458180.002023-01-318315Actual
108490.002022-05-028368Budget
1692072.002023-08-028346Actual
5976206.002022-10-028315Actual
3076248.002022-07-038317Actual
11111143.512023-01-318328Actual
2334841.192024-01-3183211Actual
154118.212023-06-0283112Actual
2543634.802024-04-0183411Actual
3673883.742025-01-3183411Actual
7336138.002022-11-028336Actual
31217188.002024-09-0183612Actual
37860116.722025-03-0283311Actual
12298100.002023-03-028368Budget
223217.002022-05-028314Actual
28902126.292024-07-0283112Actual
27429429.882024-06-018318Actual
32248101.822024-10-0183611Actual
2878396.512024-07-0283411Actual
5460200.002022-09-028318Budget
3671189.062025-01-3183311Actual
26304542.002024-05-018318Actual
35767225.232024-12-3183612Actual
33110425.332024-11-018318Actual
37210471.002025-03-028314Actual
2831834.002024-07-028326Actual
8219184.002022-12-038315Actual
1027036.002023-01-318373Actual
2148251.822023-12-0383611Actual
37303301.002025-03-028315Actual
32728293.002024-11-018315Actual
28609226.842024-07-028328Actual
2301767.002024-01-318356Actual
3591245.002022-08-028314Actual
466240.002022-09-028373Budget
26746227.572024-05-0183213Actual
27986398.002024-07-028313Actual
36153313.002025-01-318315Actual
31511423.002024-10-018314Actual
12944100.002023-04-028336Budget
13098100.002023-04-028366Budget
23142257.002024-01-318367Actual
30265417.002024-09-018313Actual
9017127.002022-12-318313Actual
14734194.002023-06-028315Actual
38778255.002025-04-028367Actual
10739117.002023-01-318346Actual
2291089.002024-01-318316Actual
37245317.002025-03-028364Actual
1686628.002023-08-028326Actual
9016100.002022-12-318313Budget
16746185.002023-08-028315Actual
4013101.002022-08-028346Actual
37536118.002025-03-028366Actual
1078668.002023-01-318356Actual
6775155.002022-11-028313Actual
7706200.002022-11-028318Budget
738280.002022-11-028346Budget
2996130.002022-07-038366Actual
130030.002022-06-028373Budget
17870113.002023-09-028316Actual
28346163.002024-07-028336Actual
7567264.002022-11-028317Actual
16568211.002023-08-028363Actual
31928311.002024-10-018367Actual
1431735.872023-05-0283411Actual
30803276.002024-09-018367Actual
12767126.002023-04-028365Actual
1697998.002023-08-028366Actual
25915234.002024-05-018315Actual
2196031.002023-12-318326Actual
3685596.512025-01-3183112Actual
28233256.002024-07-028365Actual
7816108.662022-11-028368Actual
9866200.002022-12-318367Budget
972788.002022-12-318366Actual
1131089.002023-03-028363Actual
36598219.272025-01-318368Actual
3397240.002024-12-028326Actual
10738100.002023-01-318346Budget
1027130.002023-01-318373Budget
1647610.332023-07-0383612Actual
1390070.002023-05-028346Actual
5896200.002022-10-028364Budget
23857163.002024-03-018365Actual
7021200.002022-11-028364Budget
245239.272024-03-0183112Actual
1795156.002023-09-028346Actual
3833264.002025-04-028373Actual
18781131.002023-10-028315Actual
1064246.002023-01-318326Actual
24639372.002024-04-018313Actual
22818173.002024-01-318315Actual
18187135.932023-09-028328Actual
27692126.292024-06-0183611Actual
3035794.002024-09-018373Actual
11499200.002023-03-028364Budget
29139397.002024-08-018313Actual
32763282.002024-11-018365Actual
35852167.922024-12-3183213Actual
10054164.722022-12-318368Actual
19105259.002023-10-028367Actual
18816185.002023-10-028365Actual
887890.002022-12-038328Budget
34234466.242024-12-028318Actual
1493455.002023-06-028356Actual
13319200.002023-04-028318Budget
2473142.002024-04-018373Actual
15862115.002023-07-038336Actual
3556187.992024-12-3183311Actual
28291135.002024-07-028316Actual
840955.002022-12-038326Actual
35885162.662024-12-3183613Actual
1890139.002023-10-028326Actual
35003335.002024-12-318315Actual
28964153.952024-07-0283612Actual
5897133.002022-10-028364Actual
12047200.002023-03-028317Budget
33052278.002024-11-018367Actual
3221536.932024-10-0183511Actual
10133121.002023-01-318313Actual
31837102.002024-10-018366Actual
38360450.002025-04-028314Actual
34790375.002024-12-318313Actual
29049232.842024-07-0283213Actual
32398139.852024-10-0183113Actual
1727726.292023-08-0283211Actual
1488238.002022-06-028315Actual
36564217.752025-01-318328Actual
4387178.362022-08-028328Actual
5570141.992022-09-028368Actual
2724650.002024-06-018356Actual
8689180.002022-12-038317Actual
1289550.002023-04-028326Budget
2033925.232023-11-0283211Actual
8458140.002022-12-038336Actual
13099101.002023-04-028366Actual
636779.002022-10-028366Actual
781580.002022-11-028368Budget
25698293.002024-05-018313Actual
15714146.002023-07-038315Actual
27929243.362024-06-0183613Actual
2142153.952023-12-0383411Actual
167640.002022-06-028326Budget
12768100.002023-04-028365Budget
1627236.932023-07-0383311Actual
1423567.782023-05-0283111Actual
55346.002022-05-028326Actual
12565200.002023-04-028314Budget
3292850.002024-11-018356Actual
12943128.002023-04-028336Actual
11436200.002023-03-028314Budget
10983178.002023-01-318367Actual
648100.002022-05-028346Budget
2610200.002022-07-038315Actual
26779162.662024-05-0183613Actual
29735479.882024-08-018318Actual
32670298.002024-11-018364Actual
15179166.242023-06-028368Actual
13177174.002023-04-028317Actual
16159234.422023-07-038368Actual
37477102.002025-03-028346Actual
3408492.002024-12-028366Actual
14557237.002023-06-028363Actual
2157314.592023-12-0383612Actual
1426313.532023-05-0283211Actual
188088.002022-06-028366Actual
2136734.802023-12-0383211Actual
10692141.002023-01-318336Actual
5136100.002022-09-028346Budget
1887474.002023-10-028316Actual
11498169.002023-03-028364Actual
1190945.002023-03-028356Actual
30861596.552024-09-018318Actual
1933822.042023-10-0283311Actual
9342200.002022-12-318315Budget
1750816.722023-08-0283612Actual
1487200.002022-06-028315Budget
1842148.632023-09-0283611Actual
2609156.002024-05-018346Actual
33583238.102024-11-0183613Actual
194835.012023-10-0283112Actual
245502.892024-03-0183212Actual
220890.002022-06-028368Budget
37627303.002025-03-028367Actual
31604279.002024-10-018315Actual
15749163.002023-07-038365Actual
11171100.002023-01-318368Budget
1797736.002023-09-028356Actual
6774100.002022-11-028313Budget
1724970.972023-08-0283111Actual
122390.002022-06-028363Budget
17071169.002023-08-028367Actual
3652157.002022-08-028364Actual
3635370.002025-01-318356Actual
742950.002022-11-028356Budget
33524134.592024-11-0183113Actual
11718123.002023-03-028316Actual
2172143.002023-12-318373Actual
37451120.002025-03-028336Actual
10457200.002023-01-318315Budget
578840.002022-10-028373Budget
2540932.672024-04-0183311Actual
1138830.002023-03-028373Budget
3803323.102025-03-0283212Actual
5508160.182022-09-028328Actual
25141306.002024-04-018317Actual
33018402.002024-11-018317Actual
803232.002022-12-038373Actual
38395235.002025-04-028364Actual
34141387.002024-12-028317Actual
1936540.122023-10-0283411Actual
3688324.162025-01-3183212Actual
1289442.002023-04-028326Actual
8457100.002022-12-038336Budget
16688124.002023-08-028364Actual
8220200.002022-12-038315Budget
293750.002022-07-038356Budget
27048281.002024-06-018315Actual
3573456.082024-12-3183212Actual
2837290.002024-07-028346Actual
29445112.002024-08-018316Actual
31894371.002024-10-018317Actual
4338200.002022-08-028318Budget
2242453.952023-12-3183411Actual
2036622.042023-11-0283311Actual
23822179.002024-03-018315Actual
8831231.392022-12-038318Actual
25733213.002024-05-018363Actual
39337213.542025-04-0283613Actual
1898141.002023-10-028356Actual
12627200.002023-04-028364Budget
37396116.002025-03-028316Actual
27371266.002024-06-018367Actual
1138921.002023-03-028373Actual
1942567.782023-10-0283611Actual
4260200.002022-08-028367Budget
19598334.002023-11-028313Actual
15807100.002023-07-038316Actual
32607118.002024-11-018373Actual
2204043.002023-12-318356Actual
30981148.632024-09-0183111Actual
9805223.002022-12-318317Actual
12110200.002023-03-028367Budget
2340252.892024-01-3183411Actual
16894106.002023-08-028336Actual
1131180.002023-03-028363Budget
9341163.002022-12-318315Actual
5975200.002022-10-028315Budget
1624511.402023-07-0383211Actual
3075200.002022-07-038317Budget
37747296.542025-03-028368Actual
1019289.002023-01-318363Actual
6587200.002022-10-028318Budget
915530.002022-12-318373Budget
3901173.102025-04-0283311Actual
94102.002022-05-028363Actual
14676114.002023-06-028364Actual
34176222.002024-12-028367Actual
8752169.002022-12-038367Actual
4710280.002022-09-028314Budget
2207158.662022-06-028368Actual
11063200.002023-01-318318Budget
2881022.042024-07-0283511Actual
999290.002022-12-318328Budget
38067225.232025-03-0283612Actual
32961129.002024-11-018366Actual
2099260.182022-06-028318Actual
7099200.002022-11-028315Budget
3443594.382024-12-0283411Actual
12189200.002023-03-028318Budget
3732167.002022-08-028315Actual
35151132.002024-12-318336Actual
35942308.002025-01-318313Actual
9576100.002022-12-318336Budget
225155.012023-12-3183112Actual
4913165.002022-09-028365Actual
2201475.002023-12-318346Actual
2692895.002024-06-018373Actual
504100.002022-05-028316Budget
14113338.972023-05-028318Actual
34262281.392024-12-028328Actual
37090436.002025-03-028313Actual
37713304.122025-03-028328Actual
20874181.002023-12-038365Actual
33760376.002024-12-028314Actual
795490.002022-12-038363Actual
907690.002022-12-318363Budget
39219211.402025-04-0283612Actual
10379200.002023-01-318364Budget
28581554.122024-07-028318Actual
18689220.002023-10-028314Actual
346580.002022-08-028363Budget
855250.002022-12-038356Budget
3172439.002024-10-018326Actual
22251148.052023-12-318328Actual
29082155.642024-07-0283613Actual
3446234.802024-12-0283511Actual
3065271.002024-09-018346Actual
8141175.002022-12-038364Actual
513765.002022-09-028346Actual
1251730.002023-04-028373Budget
1847911.402023-09-0283112Actual
3138100.002022-07-038367Budget
13366146.542023-04-028328Actual
28701185.872024-07-0283111Actual
2777827.362024-06-0183212Actual
17430.002022-05-028373Budget
12377100.002023-04-028313Budget
2508495.002024-04-018366Actual
2746100.002022-07-038316Budget
36246150.002025-01-318316Actual
630860.002022-10-028356Budget
35706134.802024-12-3183112Actual
16004256.002023-07-038317Actual
915424.002022-12-318373Actual
8080200.002022-12-038314Budget
1628100.002022-06-028316Budget
17191182.902023-08-028368Actual
748886.002022-11-028366Actual
15024295.002023-06-028317Actual
2443112.462024-03-0183511Actual
11251158.002023-03-028313Actual
30768358.002024-09-018317Actual
2352010.332024-01-3183112Actual
2952688.002024-08-018346Actual
19191190.482023-10-028328Actual
7755116.232022-11-028328Actual
3742339.002025-03-028326Actual
1025134.422022-05-028328Actual
30091173.102024-08-0183612Actual
1838711.402023-09-0283511Actual
130121.002022-06-028373Actual
24145188.002024-03-018367Actual
29500153.002024-08-018336Actual
3328576.292024-11-0183311Actual
34554110.342024-12-0283112Actual
9944200.002022-12-318318Budget
27631100.762024-06-0183411Actual
616550.002022-10-028326Budget
28643214.722024-07-028368Actual
18929105.002023-10-028336Actual
6696149.572022-10-028368Actual
7100152.002022-11-028315Actual
4199200.002022-08-028317Budget
2147151.082022-06-028328Actual
17777135.002023-09-028315Actual
2093281.002023-12-038316Actual
19717192.002023-11-028314Actual
33551148.622024-11-0183213Actual
1959200.002022-06-028317Budget
33640344.002024-12-028313Actual
23915113.002024-03-018316Actual
1998369.002023-11-028346Actual
24231169.272024-03-018328Actual
1765741.002023-09-028373Actual
5509100.002022-09-028328Budget
1730435.872023-08-0283311Actual
26836345.002024-06-018313Actual

Generated 2025-06-01 16:44:45.735 UTC