[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 599   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-058367Budget
1223798.052023-03-078328Actual
21841194.002024-01-058315Actual
2538213.532024-04-0683211Actual
38864179.872025-04-078328Actual
16533358.002023-08-078313Actual
2269787.002024-02-058373Actual
2157314.592023-12-0883612Actual
2093281.002023-12-088316Actual
19598334.002023-11-078313Actual
20220178.362023-11-078328Actual
25733213.002024-05-068363Actual
27371266.002024-06-068367Actual
1064350.002023-02-058326Budget
4851200.002022-09-078315Budget
29735479.882024-08-068318Actual
13543250.002023-05-078363Actual
30803276.002024-09-068367Actual
18604202.002023-10-078363Actual
32014257.152024-10-068328Actual
33551148.622024-11-0683213Actual
23200285.932024-02-058318Actual
13819108.002023-05-078316Actual
2881022.042024-07-0783511Actual
32106167.782024-10-0683111Actual
10844115.002023-02-058366Actual
21630312.002024-01-058313Actual
38778255.002025-04-078367Actual
26332231.392024-05-068328Actual
2831834.002024-07-078326Actual
7755116.232022-11-078328Actual
23142257.002024-02-058367Actual
35706134.802025-01-0583112Actual
33945133.002024-12-078316Actual
69550.002022-05-078356Budget
22284158.662024-01-058368Actual
7099200.002022-11-078315Budget
1583420.002023-07-088326Actual
4387178.362022-08-078328Actual
14175167.752023-05-078368Actual
1931114.592023-10-0783211Actual
14018197.002023-05-078317Actual
14642209.002023-06-078314Actual
9203253.002023-01-058314Actual
3373276.002024-12-078373Actual
26065100.002024-05-068336Actual
683590.002022-11-078363Budget
803232.002022-12-088373Actual
1895555.002023-10-078346Actual
33853252.002024-12-078315Actual
2299160.002024-02-058346Actual
4121100.002022-08-078366Budget
28106493.002024-07-078314Actual
33346113.532024-11-0683611Actual
3100940.122024-09-0683211Actual
35506146.512025-01-0583111Actual
795490.002022-12-088363Actual
4012100.002022-08-078346Budget
15501408.002023-07-088313Actual
33110425.332024-11-068318Actual
27604128.422024-06-0683311Actual
28431111.002024-07-078366Actual
27139104.002024-06-068316Actual
8752169.002022-12-088367Actual
16159234.422023-07-088368Actual
33172257.152024-11-068368Actual
2346266.722024-02-0583611Actual
33795242.002024-12-078364Actual
6445264.002022-10-078317Actual
12627200.002023-04-078364Budget
29797261.692024-08-068368Actual
1535377.362023-06-0783611Actual
29585102.002024-08-068366Actual
1243976.002023-04-078363Actual
11578204.002023-03-078315Actual
34616197.572024-12-0783612Actual
742950.002022-11-078356Budget
2497120.002024-04-068326Actual
28488445.002024-07-078317Actual
8938105.632022-12-088368Actual
29910110.342024-08-0683311Actual
22965103.002024-02-058336Actual
2033925.232023-11-0783211Actual
4260200.002022-08-078367Budget
1842148.632023-09-0783611Actual
2020100.002022-06-078367Budget
12705215.002023-04-078315Actual
2502566.002024-04-068346Actual
1725200.002022-06-078336Budget
1111080.002023-02-058328Budget
8610112.002022-12-088366Actual
16653246.002023-08-078314Actual
1954111.402023-10-0783612Actual
10595120.002023-02-058316Actual
25296187.452024-04-068368Actual
32821144.002024-11-068316Actual
2106996.002023-12-088366Actual
2355212.462024-02-0583612Actual
755100.002022-05-078366Budget
32188108.212024-10-0683411Actual
30626120.002024-09-068336Actual
10845100.002023-02-058366Budget
21161178.002023-12-088367Actual
32048254.122024-10-068368Actual
7020162.002022-11-078364Actual
2878396.512024-07-0783411Actual
3627336.002025-02-058326Actual
28198264.002024-07-078315Actual
17925125.002023-09-078336Actual
11171100.002023-02-058368Budget
3446234.802024-12-0783511Actual
11969100.002023-03-078366Budget
27194150.002024-06-068336Actual
31155128.422024-09-0683112Actual
2101379.002023-12-088346Actual
1191060.002023-03-078356Budget
9576100.002023-01-058336Budget
3789206.002022-08-078365Actual
12047200.002023-03-078317Budget
7895114.002022-12-088313Actual
4259167.002022-08-078367Actual
38956160.342025-04-0783111Actual
5897133.002022-10-078364Actual
28140242.002024-07-078364Actual
18066268.002023-09-078317Actual
39304231.082025-04-0783213Actual
29352293.002024-08-068315Actual
1529233.742023-06-0783311Actual
504151.002022-09-078326Actual
630860.002022-10-078356Budget
12706200.002023-04-078315Budget
999290.002023-01-058328Budget
12189200.002023-03-078318Budget
2648049.702024-05-0683311Actual
37713304.122025-03-078328Actual
1431735.872023-05-0783411Actual
18159288.972023-09-078318Actual
6446200.002022-10-078317Budget
36386104.002025-02-058366Actual
3783332.672025-03-0783211Actual
27336332.002024-06-068317Actual
1933822.042023-10-0783311Actual
3558884.802025-01-0583411Actual
31097126.292024-09-0683611Actual
1833337.992023-09-0783311Actual
29294222.002024-08-068364Actual
33230185.872024-11-0683111Actual
10457200.002023-02-058315Budget
16781185.002023-08-078365Actual
2293721.002024-02-058326Actual
31928311.002024-10-068367Actual
12048187.002023-03-078317Actual
27429429.882024-06-068318Actual
1523780.552023-06-0783111Actual
5089118.002022-09-078336Actual
3590280.002022-08-078314Budget
17719137.002023-09-078364Actual
15621183.002023-07-088314Actual
14734194.002023-06-078315Actual
1360291.002023-05-078373Actual
1078560.002023-02-058356Budget
8360100.002022-12-088316Budget
9805223.002023-01-058317Actual
7159200.002022-11-078365Budget
3869129.002022-08-078316Actual
1881100.002022-06-078366Budget
1588864.002023-07-088346Actual
1838711.402023-09-0783511Actual
2458212.462024-03-0683612Actual
2234281.612024-01-0583111Actual
17870113.002023-09-078316Actual
12991100.002023-04-078346Budget
3075200.002022-07-088317Budget
2603721.002024-05-068326Actual
13664153.002023-05-078364Actual
1289442.002023-04-078326Actual
1739280.552023-08-0783611Actual
2139456.082023-12-0883311Actual
20987115.002023-12-088336Actual
3323155.632022-07-088368Actual
29971116.722024-08-0683611Actual
255816.082024-04-0683212Actual
34000144.002024-12-078336Actual
15536197.002023-07-088363Actual
31837102.002024-10-068366Actual
38125113.532025-03-0783113Actual
2254817.782024-01-0583612Actual
34701171.432024-12-0783213Actual
2843200.002022-07-088336Budget
9202200.002023-01-058314Budget
39099147.572025-04-0783611Actual
10923197.002023-02-058317Actual
1531950.762023-06-0783411Actual
36598219.272025-02-058368Actual
3865375.002025-04-078356Actual
8140200.002022-12-088364Budget
19105259.002023-10-078367Actual
1083126.842022-05-078368Actual
36974164.412025-02-0583113Actual
2473142.002024-04-068373Actual
2549667.782024-04-0683611Actual
391764.002022-08-078326Actual
3965100.002022-08-078336Budget
12188245.032023-03-078318Actual
293859.002022-07-088356Actual
36301144.002025-02-058336Actual
966942.002023-01-058356Actual
27896234.592024-06-0683213Actual
30861596.552024-09-068318Actual
205395.012023-11-0783212Actual
1629111.002022-06-078316Actual
2099260.182022-06-078318Actual
3328576.292024-11-0683311Actual
34234466.242024-12-078318Actual
9263200.002023-01-058364Budget
1694646.002023-08-078356Actual
30300242.002024-09-068363Actual
2196031.002024-01-058326Actual
31302155.642024-09-0683213Actual
36188207.002025-02-058365Actual
188088.002022-06-078366Actual
15059227.002023-06-078367Actual
11499200.002023-03-078364Budget
32670298.002024-11-068364Actual
39038127.362025-04-0783411Actual
391650.002022-08-078326Budget
37477102.002025-03-078346Actual
850580.002022-12-088346Budget
8611100.002022-12-088366Budget
3438141.192024-12-0783211Actual
2103958.002023-12-088356Actual
887890.002022-12-088328Budget
3803323.102025-03-0783212Actual
12626182.002023-04-078364Actual
12565200.002023-04-078314Budget
34353215.662024-12-0783111Actual
7568200.002022-11-078317Budget
972788.002023-01-058366Actual
23644182.002024-03-068363Actual
38183266.172025-03-0783613Actual
1348200.002022-06-078314Budget
30208155.642024-08-0683613Actual
2955256.002024-08-068356Actual
24111251.002024-03-068317Actual
5648100.002022-10-078313Budget
37593353.002025-03-078317Actual
5836280.002022-10-078314Budget
6834103.002022-11-078363Actual
364172.002022-05-078315Actual
1027130.002023-02-058373Budget
25820270.002024-05-068314Actual
3668466.722025-02-0583211Actual
12847100.002023-04-078316Budget
11719100.002023-03-078316Budget
24674223.002024-04-068363Actual
33524134.592024-11-0683113Actual
31546240.002024-10-068364Actual
26836345.002024-06-068313Actual
3172439.002024-10-068326Actual
30981148.632024-09-0683111Actual
13239177.002023-04-078367Actual
1544416.722023-06-0783612Actual
1336780.002023-04-078328Budget
3603369.002025-02-058373Actual
915424.002023-01-058373Actual
895143.002022-05-078367Actual
976200.002022-05-078318Budget
1627236.932023-07-0883311Actual
2650746.502024-05-0683411Actual
27811211.402024-06-0683612Actual
16039230.002023-07-088367Actual
14113338.972023-05-078318Actual
9479140.002023-01-058316Actual
20192328.362023-11-078318Actual
2666115.652024-05-0683612Actual
10318217.002023-02-058314Actual
34825224.002025-01-058363Actual
69655.002022-05-078356Actual
29139397.002024-08-068313Actual
9262196.002023-01-058364Actual
1190945.002023-03-078356Actual
1636043.312023-07-0883611Actual
2561310.332024-04-0683612Actual
2000943.002023-11-078356Actual
37627303.002025-03-078367Actual
6775155.002022-11-078313Actual
2531100.002022-07-088364Budget
35151132.002025-01-058336Actual
8831231.392022-12-088318Actual
5896200.002022-10-078364Budget
27457317.752024-06-068328Actual
223217.002022-05-078314Actual
1392651.002023-05-078356Actual
15145143.512023-06-078328Actual
55240.002022-05-078326Budget
578840.002022-10-078373Budget
1138921.002023-03-078373Actual
36153313.002025-02-058315Actual
636779.002022-10-078366Actual
8361153.002022-12-088316Actual
26209320.002024-05-068317Actual
7335100.002022-11-078336Budget
38686117.002025-04-078366Actual
3284834.002024-11-068326Actual
15024295.002023-06-078317Actual
30889207.152024-09-068328Actual
38601155.002025-04-078336Actual
17685175.002023-09-078314Actual
1019289.002023-02-058363Actual
1223680.002023-03-078328Budget
9342200.002023-01-058315Budget
32425224.062024-10-0683213Actual
31511423.002024-10-068314Actual
3652157.002022-08-078364Actual
18101158.002023-09-078367Actual
28964153.952024-07-0783612Actual
30029118.852024-08-0683112Actual
2443112.462024-03-0683511Actual
25141306.002024-04-068317Actual
11437260.002023-03-078314Actual
36443414.002025-02-058317Actual
10739117.002023-02-058346Actual
18929105.002023-10-078336Actual
1692072.002023-08-078346Actual
1727726.292023-08-0783211Actual
37033157.402025-02-0583613Actual
25950202.002024-05-068365Actual
19809163.002023-11-078315Actual
36797100.762025-02-0583611Actual
406057.002022-08-078356Actual
16004256.002023-07-088317Actual
31697124.002024-10-068316Actual
33466170.982024-11-0683612Actual
3138100.002022-07-088367Budget
29500153.002024-08-068336Actual
1847911.402023-09-0783112Actual
3343224.162024-11-0683212Actual
4120137.002022-08-078366Actual
6508180.002022-10-078367Actual
2147151.082022-06-078328Actual
32248101.822024-10-0683611Actual
2988341.192024-08-0683211Actual
37887120.972025-03-0783411Actual
1426313.532023-05-0783211Actual
1942567.782023-10-0783611Actual
38743397.002025-04-078317Actual
1019380.002023-02-058363Budget
3265114.722022-07-088328Actual
2095930.002023-12-088326Actual
13177174.002023-04-078317Actual
2201475.002024-01-058346Actual
3458243.312024-12-0783212Actual
279529.002022-07-088326Actual
26425101.822024-05-0683111Actual
354340.002022-08-078373Actual
11816137.002023-03-078336Actual
4852209.002022-09-078315Actual
7160157.002022-11-078365Actual
23915113.002024-03-068316Actual
12943128.002023-04-078336Actual
1990295.002023-11-078316Actual
94102.002022-05-078363Actual
205128.212023-11-0783112Actual
2036622.042023-11-0783311Actual
2301767.002024-02-058356Actual
22130222.002024-01-058317Actual
346479.002022-08-078363Actual
38395235.002025-04-078364Actual
2172143.002024-01-058373Actual
5975200.002022-10-078315Budget
2148251.822023-12-0883611Actual
27048281.002024-06-068315Actual
31334159.152024-09-0683613Actual
2667200.002022-07-088365Actual
691233.002022-11-078373Actual
10691100.002023-02-058336Budget
3402694.002024-12-078346Actual
11111143.512023-02-058328Actual
1890139.002023-10-078326Actual
3059860.002024-09-068326Actual
12377100.002023-04-078313Budget
2342914.592024-02-0583511Actual
10319200.002023-02-058314Budget
354240.002022-08-078373Budget
32550209.002024-11-068363Actual
2746100.002022-07-088316Budget
6366100.002022-10-078366Budget
2692895.002024-06-068373Actual
37338248.002025-03-078365Actual
5508160.182022-09-078328Actual
25176221.002024-04-068367Actual
24759220.002024-04-068314Actual
3833264.002025-04-078373Actual
11250100.002023-03-078313Budget
23729224.002024-03-068314Actual
13319200.002023-04-078318Budget
2031186.932023-11-0783111Actual
39277122.312025-04-0783113Actual
21783103.002024-01-058364Actual
4199200.002022-08-078317Budget
3397240.002024-12-078326Actual
37210471.002025-03-078314Actual
1594778.002023-07-088366Actual
915530.002023-01-058373Budget
33583238.102024-11-0683613Actual
21247195.022023-12-088328Actual
1992936.002023-11-078326Actual
2287139.002022-07-088313Actual
2653411.402024-05-0683511Actual
23764167.002024-03-068364Actual
32398139.852024-10-0683113Actual
14557237.002023-06-078363Actual
1697998.002023-08-078366Actual
13427100.002023-04-078368Budget
15179166.242023-06-078368Actual
9399200.002023-01-058365Budget
4446100.002022-08-078368Budget
2440453.952024-03-0683411Actual
195106.082023-10-0783212Actual
37245317.002025-03-078364Actual
13240200.002023-04-078367Budget
34176222.002024-12-078367Actual
16568211.002023-08-078363Actual
7627191.002022-11-078367Actual
17565397.002023-09-078313Actual
458474.002022-09-078363Actual
17530.002022-05-078373Actual
2662714.592024-05-0683112Actual
7567264.002022-11-078317Actual
2923196.002024-08-068373Actual
32876130.002024-11-068336Actual
167640.002022-06-078326Budget
2893025.232024-07-0783212Actual
3106396.512024-09-0683411Actual
1289550.002023-04-078326Budget
3673883.742025-02-0583411Actual
3868100.002022-08-078316Budget
9478100.002023-01-058316Budget
967050.002023-01-058356Budget
3512345.002025-01-058326Actual
1488238.002022-06-078315Actual
12944100.002023-04-078336Budget
1390070.002023-05-078346Actual
907690.002023-01-058363Budget
20840177.002023-12-088315Actual
1735814.592023-08-0783511Actual
32458141.612024-10-0683613Actual
5382136.002022-09-078367Actual
27081195.002024-06-068365Actual
1496779.002023-06-078366Actual
7239100.002022-11-078316Budget
35414217.752025-01-058328Actual
2724650.002024-06-068356Actual
2777827.362024-06-0683212Actual
1591457.002023-07-088356Actual
803330.002022-12-088373Budget
1423567.782023-05-0783111Actual
10379200.002023-02-058364Budget
3014969.672024-08-0683113Actual
225155.012024-01-0583112Actual
3573456.082025-01-0583212Actual
2601062.002024-05-068316Actual
27692126.292024-06-0683611Actual
8689180.002022-12-088317Actual
3076248.002022-07-088317Actual
24264234.422024-03-068368Actual
8220200.002022-12-088315Budget
8457100.002022-12-088336Budget
8458140.002022-12-088336Actual
3732167.002022-08-078315Actual
5243112.002022-09-078366Actual
10594100.002023-02-058316Budget
1303777.002023-04-078356Actual
3582581.962025-01-0583113Actual
24793104.002024-04-068364Actual
6696149.572022-10-078368Actual
907786.002023-01-058363Actual
182044.002022-06-078356Actual
15862115.002023-07-088336Actual
293750.002022-07-088356Budget
26871282.002024-06-068363Actual
28609226.842024-07-078328Actual
14523296.002023-06-078313Actual
3591245.002022-08-078314Actual

Generated 2025-06-07 02:38:56.873 UTC