[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 533   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-05-148373Actual
16125157.142023-07-158328Actual
22640202.002024-02-128363Actual
17565397.002023-09-148313Actual
11577200.002023-03-148315Budget
6037164.002022-10-148365Actual
26332231.392024-05-138328Actual
5897133.002022-10-148364Actual
691233.002022-11-148373Actual
3137138.002022-07-158367Actual
850479.002022-12-158346Actual
1019289.002023-02-128363Actual
31036117.782024-09-1383311Actual
2473285.002022-07-158314Actual
2147151.082022-06-148328Actual
1647610.332023-07-1583612Actual
35151132.002025-01-128336Actual
24264234.422024-03-138368Actual
38546106.002025-04-148316Actual
33230185.872024-11-1383111Actual
6261114.002022-10-148346Actual
12188245.032023-03-148318Actual
34674157.402024-12-1483113Actual
4259167.002022-08-148367Actual
3732167.002022-08-148315Actual
2546326.292024-04-1383511Actual
2531100.002022-07-158364Budget
5381200.002022-09-148367Budget
36386104.002025-02-128366Actual
458580.002022-09-148363Budget
3106396.512024-09-1383411Actual
8751200.002022-12-158367Budget
26304542.002024-05-138318Actual
8219184.002022-12-158315Actual
1223680.002023-03-148328Budget
234674.002022-07-158363Actual
35038195.002025-01-128365Actual
7567264.002022-11-148317Actual
37713304.122025-03-148328Actual
1487200.002022-06-148315Budget
19225157.142023-10-148368Actual
29049232.842024-07-1483213Actual
10594100.002023-02-128316Budget
332490.002022-07-158368Budget
5508160.182022-09-148328Actual
3138100.002022-07-158367Budget
13318288.972023-04-148318Actual
4386100.002022-08-148328Budget
282165.002022-05-148364Actual
2890100.002022-07-158346Budget
205395.012023-11-1483212Actual
3284834.002024-11-138326Actual
2786978.452024-06-1383113Actual
12706200.002023-04-148315Budget
234790.002022-07-158363Budget
8081256.002022-12-158314Actual
907690.002023-01-128363Budget
3653200.002022-08-148364Budget
37536118.002025-03-148366Actual
1847911.402023-09-1483112Actual
3898473.102025-04-1483211Actual
15807100.002023-07-158316Actual
1583420.002023-07-158326Actual
1408154.002022-06-148364Actual
24759220.002024-04-138314Actual
11250100.002023-03-148313Budget
38778255.002025-04-148367Actual
15656141.002023-07-158364Actual
32014257.152024-10-138328Actual
2535486.932024-04-1383111Actual
15862115.002023-07-158336Actual
8361153.002022-12-158316Actual
17777135.002023-09-148315Actual
840955.002022-12-158326Actual
23609331.002024-03-138313Actual
7568200.002022-11-148317Budget
10692141.002023-02-128336Actual
177398.002022-06-148346Actual
5136100.002022-09-148346Budget
1990295.002023-11-148316Actual
29174217.002024-08-138363Actual
12626182.002023-04-148364Actual
3869129.002022-08-148316Actual
37477102.002025-03-148346Actual
1251647.002023-04-148373Actual
188088.002022-06-148366Actual
9399200.002023-01-128365Budget
1628100.002022-06-148316Budget
2287139.002022-07-158313Actual
3582581.962025-01-1283113Actual
24674223.002024-04-138363Actual
35767225.232025-01-1283612Actual
39038127.362025-04-1483411Actual
13724203.002023-05-148315Actual
29294222.002024-08-138364Actual
2446584.802024-03-1383611Actual
3059860.002024-09-138326Actual
30478264.002024-09-138315Actual
3323155.632022-07-158368Actual
2342914.592024-02-1283511Actual
181950.002022-06-148356Budget
1954111.402023-10-1483612Actual
2724650.002024-06-138356Actual
3865375.002025-04-148356Actual
14676114.002023-06-148364Actual
27457317.752024-06-138328Actual
38836470.792025-04-148318Actual
38453253.002025-04-148315Actual
18929105.002023-10-148336Actual
2668200.002022-07-158365Budget
3118344.382024-09-1383212Actual
33640344.002024-12-148313Actual
1190945.002023-03-148356Actual
34176222.002024-12-148367Actual
167749.002022-06-148326Actual
31302155.642024-09-1383213Actual
16039230.002023-07-158367Actual
4260200.002022-08-148367Budget
7335100.002022-11-148336Budget
16568211.002023-08-148363Actual
2878396.512024-07-1483411Actual
1887474.002023-10-148316Actual
1588864.002023-07-158346Actual
17812167.002023-09-148365Actual
518464.002022-09-148356Actual
2988341.192024-08-1383211Actual
1196893.002023-03-148366Actual
35096102.002025-01-128316Actual
6634135.932022-10-148328Actual
29910110.342024-08-1383311Actual
4013101.002022-08-148346Actual
1348200.002022-06-148314Budget
31986478.362024-10-138318Actual
2601062.002024-05-138316Actual
7627191.002022-11-148367Actual
1939228.422023-10-1483511Actual
1223798.052023-03-148328Actual
1797736.002023-09-148356Actual
4445157.142022-08-148368Actual
2997100.002022-07-158366Budget
21630312.002024-01-128313Actual
32248101.822024-10-1383611Actual
20192328.362023-11-148318Actual
5090100.002022-09-148336Budget
2653411.402024-05-1383511Actual
35293356.002025-01-128317Actual
30420310.002024-09-138364Actual
3014969.672024-08-1383113Actual
15024295.002023-06-148317Actual
2142153.952023-12-1583411Actual
616453.002022-10-148326Actual
24793104.002024-04-138364Actual
2370142.002024-03-138373Actual
26746227.572024-05-1383213Actual
25733213.002024-05-138363Actual
601200.002022-05-148336Budget
1490864.002023-06-148346Actual
33346113.532024-11-1383611Actual
33795242.002024-12-148364Actual
4339219.272022-08-148318Actual
34733141.612024-12-1483613Actual
2692895.002024-06-138373Actual
1186286.002023-03-148346Actual
1549132.002022-06-148365Actual
2716647.002024-06-138326Actual
1289550.002023-04-148326Budget
1496779.002023-06-148366Actual
999290.002023-01-128328Budget
14053238.002023-05-148367Actual
28964153.952024-07-1483612Actual
4914200.002022-09-148365Budget
8830200.002022-12-158318Budget
3632790.002025-02-128346Actual
35414217.752025-01-128328Actual
2254817.782024-01-1283612Actual
2154010.332023-12-1583112Actual
5896200.002022-10-148364Budget
3065271.002024-09-138346Actual
1559360.002023-07-158373Actual
1488238.002022-06-148315Actual
32728293.002024-11-138315Actual
3833264.002025-04-148373Actual
3403132.002022-08-148313Actual
3635370.002025-02-128356Actual
5460200.002022-09-148318Budget
37033157.402025-02-1283613Actual
1621781.612023-07-1583111Actual
728660.002022-11-148326Budget
17719137.002023-09-148364Actual
11816137.002023-03-148336Actual
3671189.062025-02-1283311Actual
2299160.002024-02-128346Actual
25176221.002024-04-138367Actual
5509100.002022-09-148328Budget
518360.002022-09-148356Budget
9479140.002023-01-128316Actual
17129314.722023-08-148318Actual
14018197.002023-05-148317Actual
602130.002022-05-148336Actual
2042028.422023-11-1483511Actual
19751116.002023-11-148364Actual
1176650.002023-03-148326Budget
5321200.002022-09-148317Budget
35386466.242025-01-128318Actual
55346.002022-05-148326Actual
12627200.002023-04-148364Budget
1360291.002023-05-148373Actual
630860.002022-10-148356Budget
8360100.002022-12-158316Budget
1550200.002022-06-148365Budget
36301144.002025-02-128336Actual
32550209.002024-11-138363Actual
10739117.002023-02-128346Actual
13664153.002023-05-148364Actual
4913165.002022-09-148365Actual
23644182.002024-03-138363Actual
9263200.002023-01-128364Budget
1725200.002022-06-148336Budget
11111143.512023-02-128328Actual
3075200.002022-07-158317Budget
8752169.002022-12-158367Actual
20840177.002023-12-158315Actual
10054164.722023-01-128368Actual
2020100.002022-06-148367Budget
1898141.002023-10-148356Actual
29500153.002024-08-138336Actual
7099200.002022-11-148315Budget
10318217.002023-02-128314Actual
9806200.002023-01-128317Budget
21988122.002024-01-128336Actual
33110425.332024-11-138318Actual
896100.002022-05-148367Budget
34554110.342024-12-1483112Actual
1624511.402023-07-1583211Actual
3177881.002024-10-138346Actual
1083126.842022-05-148368Actual
23142257.002024-02-128367Actual
14523296.002023-06-148313Actual
7489100.002022-11-148366Budget
34825224.002025-01-128363Actual
7159200.002022-11-148365Budget
3803323.102025-03-1483212Actual
28701185.872024-07-1483111Actual
11578204.002023-03-148315Actual
2611748.002024-05-138356Actual
5089118.002022-09-148336Actual
9203253.002023-01-128314Actual
194835.012023-10-1483112Actual
887890.002022-12-158328Budget
2352010.332024-02-1283112Actual
1772100.002022-06-148346Budget
1890139.002023-10-148326Actual
27220106.002024-06-138346Actual
37685454.122025-03-148318Actual
3718290.002025-03-148373Actual
37451120.002025-03-148336Actual
17157126.842023-08-148328Actual
1733156.082023-08-1483411Actual
7755116.232022-11-148328Actual
3397240.002024-12-148326Actual
1694646.002023-08-148356Actual
3290297.002024-11-138346Actual
34234466.242024-12-148318Actual
3688324.162025-02-1283212Actual
17071169.002023-08-148367Actual
24886147.002024-04-138365Actual
34100.002022-05-148313Budget
39277122.312025-04-1483113Actual
7020162.002022-11-148364Actual
37860116.722025-03-1483311Actual
36246150.002025-02-128316Actual
3673883.742025-02-1283411Actual
2101379.002023-12-158346Actual
13319200.002023-04-148318Budget
21664232.002024-01-128363Actual
1165142.002022-06-148313Actual
738280.002022-11-148346Budget
3857360.002025-04-148326Actual
35506146.512025-01-1283111Actual
25141306.002024-04-138317Actual
26209320.002024-05-138317Actual
2923196.002024-08-138373Actual
38395235.002025-04-148364Actual
32876130.002024-11-138336Actual
32515344.002024-11-138313Actual
30176181.962024-08-1383213Actual
1531950.762023-06-1483411Actual
34262281.392024-12-148328Actual
12297129.872023-03-148368Actual
3512345.002025-01-128326Actual
12565200.002023-04-148314Budget
18159288.972023-09-148318Actual
3488294.002025-01-128373Actual
2671974.942024-05-1383113Actual
36153313.002025-02-128315Actual
2666115.652024-05-1383612Actual
13099101.002023-04-148366Actual
391650.002022-08-148326Budget
3071190.002024-09-138366Actual
8141175.002022-12-158364Actual
30803276.002024-09-138367Actual
69655.002022-05-148356Actual
1827867.782023-09-1483111Actual
36564217.752025-02-128328Actual
32106167.782024-10-1383111Actual
2157314.592023-12-1583612Actual
10457200.002023-02-128315Budget
1435051.822023-05-1483611Actual
3216200.002022-07-158318Budget
130121.002022-06-148373Actual
3676543.312025-02-1283511Actual
1686628.002023-08-148326Actual
952751.002023-01-128326Actual
748886.002022-11-148366Actual
12767126.002023-04-148365Actual
24999121.002024-04-138336Actual
6507200.002022-10-148367Budget
18816185.002023-10-148365Actual
25296187.452024-04-138368Actual
8938105.632022-12-158368Actual
23857163.002024-03-138365Actual
19717192.002023-11-148314Actual
26244248.002024-05-138367Actual
19598334.002023-11-148313Actual
630751.002022-10-148356Actual
7628200.002022-11-148367Budget
1523780.552023-06-1483111Actual
2561310.332024-04-1383612Actual
3966136.002022-08-148336Actual
27371266.002024-06-138367Actual
967050.002023-01-128356Budget
2039349.702023-11-1483411Actual
27336332.002024-06-138317Actual
2843200.002022-07-158336Budget
13819108.002023-05-148316Actual
2656852.892024-05-1383611Actual
24111251.002024-03-138317Actual
3216192.252024-10-1383311Actual
1131089.002023-03-148363Actual
2505134.002024-04-138356Actual
34616197.572024-12-1483612Actual
1111080.002023-02-128328Budget
18101158.002023-09-148367Actual
31546240.002024-10-138364Actual
69550.002022-05-148356Budget
3791417.782025-03-1483511Actual
30300242.002024-09-138363Actual
962280.002023-01-128346Budget
1025134.422022-05-148328Actual
13240200.002023-04-148367Budget
3652157.002022-08-148364Actual
3172439.002024-10-138326Actual
23970117.002024-03-138336Actual
16746185.002023-08-148315Actual
28844100.762024-07-1483611Actual
12705215.002023-04-148315Actual
2340252.892024-02-1283411Actual
3180460.002024-10-138356Actual
835200.002022-05-148317Budget
222200.002022-05-148314Budget
36797100.762025-02-1283611Actual
33052278.002024-11-138367Actual
37887120.972025-03-1483411Actual
5836280.002022-10-148314Budget
1191060.002023-03-148356Budget
32048254.122024-10-138368Actual
8458140.002022-12-158336Actual
27549179.492024-06-1383111Actual
279529.002022-07-158326Actual
1968994.002023-11-148373Actual
19163437.452023-10-148318Actual
3035794.002024-09-138373Actual
3446234.802024-12-1483511Actual
3076248.002022-07-158317Actual
2405467.002024-03-138366Actual
36061480.002025-02-128314Actual
30923313.212024-09-138368Actual
293750.002022-07-158356Budget
9575138.002023-01-128336Actual
9576100.002023-01-128336Budget
7894100.002022-12-158313Budget
12377100.002023-04-148313Budget
1243976.002023-04-148363Actual
27081195.002024-06-138365Actual
2207158.662022-06-148368Actual
3553479.482025-01-1283211Actual
167640.002022-06-148326Budget
5648100.002022-10-148313Budget
34701171.432024-12-1483213Actual
6774100.002022-11-148313Budget
15536197.002023-07-158363Actual
4710280.002022-09-148314Budget
3213482.682024-10-1383211Actual
1431735.872023-05-1483411Actual
22223295.032024-01-128318Actual
10516100.002023-02-128365Budget
38488293.002025-04-148365Actual
35885162.662025-01-1283613Actual
513765.002022-09-148346Actual
6445264.002022-10-148317Actual
22760121.002024-02-128364Actual
27896234.592024-06-1383213Actual
19070265.002023-10-148317Actual
11815100.002023-03-148336Budget
504151.002022-09-148326Actual
8831231.392022-12-158318Actual
6775155.002022-11-148313Actual
2508495.002024-04-138366Actual
3685596.512025-02-1283112Actual
34353215.662024-12-1483111Actual
23729224.002024-03-138314Actual
33172257.152024-11-138368Actual
1387484.002023-05-148336Actual
2093281.002023-12-158316Actual
4199200.002022-08-148317Budget
37627303.002025-03-148367Actual
1461444.002023-06-148373Actual
25698293.002024-05-138313Actual
29855184.812024-08-1383111Actual
27139104.002024-06-138316Actual
29971116.722024-08-1383611Actual
1392651.002023-05-148356Actual
3800586.932025-03-1483112Actual
915424.002023-01-128373Actual
2603721.002024-05-138326Actual
2234281.612024-01-1283111Actual
9865139.002023-01-128367Actual
636779.002022-10-148366Actual
4525113.002022-09-148313Actual
18187135.932023-09-148328Actual
3408492.002024-12-148366Actual
122390.002022-06-148363Budget
406057.002022-08-148356Actual
7239100.002022-11-148316Budget
2045448.632023-11-1483611Actual
3789206.002022-08-148365Actual
5649113.002022-10-148313Actual
108490.002022-05-148368Budget
4773200.002022-09-148364Budget
728763.002022-11-148326Actual
15714146.002023-07-158315Actual
20747241.002023-12-158314Actual
18569419.002023-10-148313Actual
8610112.002022-12-158366Actual
2765844.382024-06-1383511Actual
3402100.002022-08-148313Budget
2242453.952024-01-1283411Actual
2837290.002024-07-148346Actual
1735814.592023-08-1483511Actual
2099260.182022-06-148318Actual
1303860.002023-04-148356Budget
2000943.002023-11-148356Actual
1836037.992023-09-1483411Actual
466240.002022-09-148373Budget
8611100.002022-12-158366Budget
26990240.002024-06-138364Actual
102490.002022-05-148328Budget
220890.002022-06-148368Budget
9016100.002023-01-128313Budget
38743397.002025-04-148317Actual
2435026.292024-03-1383211Actual
683590.002022-11-148363Budget
33524134.592024-11-1383113Actual
13366146.542023-04-148328Actual
6260100.002022-10-148346Budget
10923197.002023-02-128317Actual
11171100.002023-02-128368Budget
1901394.002023-10-148366Actual
37338248.002025-03-148365Actual
34496167.782024-12-1483611Actual
28198264.002024-07-148315Actual
16004256.002023-07-158317Actual
1992936.002023-11-148326Actual
2098200.002022-06-148318Budget
1064246.002023-02-128326Actual
17430.002022-05-148373Budget
2144811.402023-12-1583511Actual
13427100.002023-04-148368Budget
10133121.002023-02-128313Actual
2662714.592024-05-1383112Actual
6508180.002022-10-148367Actual
6695100.002022-10-148368Budget
30861596.552024-09-138318Actual
6213100.002022-10-148336Budget
2645343.312024-05-1383211Actual
182044.002022-06-148356Actual
31391402.002024-10-138313Actual
28233256.002024-07-148365Actual
30208155.642024-08-1383613Actual
1544416.722023-06-1483612Actual
1027130.002023-02-128373Budget
30571125.002024-09-138316Actual
29677273.002024-08-138367Actual
225155.012024-01-1283112Actual
2952688.002024-08-138346Actual
1535377.362023-06-1483611Actual
1998369.002023-11-148346Actual
36095284.002025-02-128364Actual
24639372.002024-04-138313Actual
14642209.002023-06-148314Actual
423140.002022-05-148365Actual
1895555.002023-10-148346Actual
2831834.002024-07-148326Actual
2609156.002024-05-138346Actual
571080.002022-10-148363Budget
2293721.002024-02-128326Actual
6834103.002022-11-148363Actual
25234367.752024-04-138318Actual
2237035.872024-01-1283211Actual
1697998.002023-08-148366Actual
2893025.232024-07-1483212Actual
3221536.932024-10-1383511Actual
1390070.002023-05-148346Actual
1795156.002023-09-148346Actual
10379200.002023-02-128364Budget
2746100.002022-07-158316Budget
1222102.002022-06-148363Actual
1064350.002023-02-128326Budget
11718123.002023-03-148316Actual
33583238.102024-11-1383613Actual
1303777.002023-04-148356Actual
1336780.002023-04-148328Budget
26836345.002024-06-138313Actual
12048187.002023-03-148317Actual
38240375.002025-04-148313Actual
18689220.002023-10-148314Actual
13543250.002023-05-148363Actual
19957111.002023-11-148336Actual
2394218.002024-03-138326Actual
4387178.362022-08-148328Actual
3217304.122022-07-158318Actual
2497120.002024-04-138326Actual
31604279.002024-10-138315Actual
3790200.002022-08-148365Budget
12847100.002023-04-148316Budget
2204043.002024-01-128356Actual
2844150.002022-07-158336Actual
20220178.362023-11-148328Actual
3906515.652025-04-1483511Actual
3458243.312024-12-1483212Actual
8689180.002022-12-158317Actual
17036237.002023-08-148317Actual
12110200.002023-03-148367Budget
130030.002022-06-148373Budget
1384628.002023-05-148326Actual
23262155.632024-02-128368Actual
1726150.002022-06-148336Actual
1078668.002023-02-128356Actual
4120137.002022-08-148366Actual
29082155.642024-07-1483613Actual

Generated 2025-06-13 18:42:57.572 UTC