[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 625   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-198368Budget
3402694.002024-11-208346Actual
32425224.062024-09-1983213Actual
15179166.242023-05-218368Actual
16746185.002023-07-218315Actual
21219395.032023-11-218318Actual
34554110.342024-11-2083112Actual
1662599.002023-07-218373Actual
13543250.002023-04-208363Actual
8282200.002022-11-218365Budget
2432260.332024-02-1883111Actual
20840177.002023-11-218315Actual
38956160.342025-03-2183111Actual
10379200.002023-01-198364Budget
30513241.002024-08-208365Actual
24145188.002024-02-188367Actual
1064246.002023-01-198326Actual
37396116.002025-02-188316Actual
39219211.402025-03-2183612Actual
728763.002022-10-218326Actual
3403132.002022-07-218313Actual
37627303.002025-02-188367Actual
952751.002022-12-198326Actual
29387231.002024-07-208365Actual
2095930.002023-11-218326Actual
9806200.002022-12-198317Budget
35852167.922024-12-1983213Actual
32876130.002024-10-208336Actual
36301144.002025-01-198336Actual
33346113.532024-10-2083611Actual
2286100.002022-06-218313Budget
4120137.002022-07-218366Actual
795490.002022-11-218363Actual
13819108.002023-04-208316Actual
1998369.002023-10-218346Actual
10458180.002023-01-198315Actual
1303777.002023-03-218356Actual
5242100.002022-08-218366Budget
33018402.002024-10-208317Actual
2334841.192024-01-1983211Actual
32340168.852024-09-1983612Actual
27491211.692024-05-208368Actual
37593353.002025-02-188317Actual
283100.002022-04-208364Budget
2000943.002023-10-218356Actual
32763282.002024-10-208365Actual
10594100.002023-01-198316Budget
3512345.002024-12-198326Actual
2947238.002024-07-208326Actual
4013101.002022-07-218346Actual
1789732.002023-08-218326Actual
12047200.002023-02-188317Budget
38686117.002025-03-218366Actual
39304231.082025-03-2183213Actual
28902126.292024-06-2083112Actual
15621183.002023-06-218314Actual
3789206.002022-07-218365Actual
27750136.932024-05-2083112Actual
504050.002022-08-218326Budget
1890139.002023-09-208326Actual
742950.002022-10-218356Budget
12706200.002023-03-218315Budget
38125113.532025-02-1883113Actual
10983178.002023-01-198367Actual
27604128.422024-05-2083311Actual
22852131.002024-01-198365Actual
8219184.002022-11-218315Actual
2042028.422023-10-2183511Actual
1493455.002023-05-218356Actual
17685175.002023-08-218314Actual
14882109.002023-05-218336Actual
3323155.632022-06-218368Actual
7160157.002022-10-218365Actual
31986478.362024-09-198318Actual
11251158.002023-02-188313Actual
1928381.612023-09-2083111Actual
8752169.002022-11-218367Actual
7335100.002022-10-218336Budget
2502566.002024-03-208346Actual
12297129.872023-02-188368Actual
1765741.002023-08-218373Actual
29139397.002024-07-208313Actual
245502.892024-02-1883212Actual
6586266.242022-09-208318Actual
2234281.612023-12-1983111Actual
855172.002022-11-218356Actual
32458141.612024-09-1983613Actual
1523780.552023-05-2183111Actual
34141387.002024-11-208317Actual
691330.002022-10-218373Budget
10515146.002023-01-198365Actual
15656141.002023-06-218364Actual
23857163.002024-02-188365Actual
20134160.002023-10-218367Actual
31391402.002024-09-198313Actual
1694646.002023-07-218356Actual
9202200.002022-12-198314Budget
29797261.692024-07-208368Actual
2546326.292024-03-2083511Actual
26065100.002024-04-198336Actual
896100.002022-04-208367Budget
35123.002022-04-208313Actual
2019151.002022-05-218367Actual
4259167.002022-07-218367Actual
94102.002022-04-208363Actual
35976233.002025-01-198363Actual
9017127.002022-12-198313Actual
293750.002022-06-218356Budget
578942.002022-09-208373Actual
738393.002022-10-218346Actual
1838711.402023-08-2183511Actual
8830200.002022-11-218318Budget
19844135.002023-10-218365Actual
2402264.002024-02-188356Actual
174776.082023-07-2183212Actual
952660.002022-12-198326Budget
20987115.002023-11-218336Actual
1176768.002023-02-188326Actual
13664153.002023-04-208364Actual
24886147.002024-03-208365Actual
9575138.002022-12-198336Actual
23644182.002024-02-188363Actual
2201475.002023-12-198346Actual
2777827.362024-05-2083212Actual
25234367.752024-03-208318Actual
2473285.002022-06-218314Actual
35003335.002024-12-198315Actual
1583420.002023-06-218326Actual
3671189.062025-01-1983311Actual
32248101.822024-09-1983611Actual
16781185.002023-07-218365Actual
24203310.182024-02-188318Actual
38864179.872025-03-218328Actual
36974164.412025-01-1983113Actual
2370142.002024-02-188373Actual
2103958.002023-11-218356Actual
3408492.002024-11-208366Actual
19225157.142023-09-208368Actual
225155.012023-12-1983112Actual
3869129.002022-07-218316Actual
28140242.002024-06-208364Actual
2609156.002024-04-198346Actual
1303860.002023-03-218356Budget
16839111.002023-07-218316Actual
3791417.782025-02-1883511Actual
1526513.532023-05-2183211Actual
11111143.512023-01-198328Actual
26365222.302024-04-198368Actual
6507200.002022-09-208367Budget
2603721.002024-04-198326Actual
21783103.002023-12-198364Actual
2997100.002022-06-218366Budget
3966136.002022-07-218336Actual
3213482.682024-09-1983211Actual
1384628.002023-04-208326Actual
12298100.002023-02-188368Budget
16125157.142023-06-218328Actual
326490.002022-06-218328Budget
6635100.002022-09-208328Budget
18159288.972023-08-218318Actual
130030.002022-05-218373Budget
36188207.002025-01-198365Actual
7336138.002022-10-218336Actual
7489100.002022-10-218366Budget
3857360.002025-03-218326Actual
37303301.002025-02-188315Actual
12564230.002023-03-218314Actual
2098200.002022-05-218318Budget
19809163.002023-10-218315Actual
3488294.002024-12-198373Actual
2342914.592024-01-1983511Actual
17157126.842023-07-218328Actual
10132100.002023-01-198313Budget
1833337.992023-08-2183311Actual
630751.002022-09-208356Actual
2355212.462024-01-1983612Actual
3573456.082024-12-1983212Actual
17870113.002023-08-218316Actual
5836280.002022-09-208314Budget
3137138.002022-06-218367Actual
458580.002022-08-218363Budget
3138100.002022-06-218367Budget
16039230.002023-06-218367Actual
9341163.002022-12-198315Actual
1559360.002023-06-218373Actual
1083126.842022-04-208368Actual
17129314.722023-07-218318Actual
26746227.572024-04-1983213Actual
2531100.002022-06-218364Budget
4710280.002022-08-218314Budget
5897133.002022-09-208364Actual
12377100.002023-03-218313Budget
37477102.002025-02-188346Actual
2004278.002023-10-218366Actual
2101379.002023-11-218346Actual
39099147.572025-03-2183611Actual
223217.002022-04-208314Actual
27986398.002024-06-208313Actual
18101158.002023-08-218367Actual
795590.002022-11-218363Budget
6960220.002022-10-218314Actual
4772178.002022-08-218364Actual
181950.002022-05-218356Budget
578840.002022-09-208373Budget
3180460.002024-09-198356Actual
15536197.002023-06-218363Actual
15501408.002023-06-218313Actual
29352293.002024-07-208315Actual
279529.002022-06-218326Actual
2139456.082023-11-2183311Actual
1898141.002023-09-208356Actual
2332063.532024-01-1983111Actual
999290.002022-12-198328Budget
7021200.002022-10-218364Budget
602130.002022-04-208336Actual
19957111.002023-10-218336Actual
1349217.002022-05-218314Actual
35414217.752024-12-198328Actual
182044.002022-05-218356Actual
35236101.002024-12-198366Actual
1435051.822023-04-2083611Actual
31604279.002024-09-198315Actual
3790200.002022-07-218365Budget
16159234.422023-06-218368Actual
5837278.002022-09-208314Actual
2601062.002024-04-198316Actual
28106493.002024-06-208314Actual
8220200.002022-11-218315Budget
2291089.002024-01-198316Actual
3292850.002024-10-208356Actual
28701185.872024-06-2083111Actual
1223798.052023-02-188328Actual
4993100.002022-08-218316Budget
33640344.002024-11-208313Actual
3582581.962024-12-1983113Actual
3603369.002025-01-198373Actual
3901173.102025-03-2183311Actual
1395988.002023-04-208366Actual
3673883.742025-01-1983411Actual
28233256.002024-06-208365Actual
69550.002022-04-208356Budget
37887120.972025-02-1883411Actual
36443414.002025-01-198317Actual
513765.002022-08-218346Actual
27631100.762024-05-2083411Actual
12565200.002023-03-218314Budget
12944100.002023-03-218336Budget
27220106.002024-05-208346Actual
1624511.402023-06-2183211Actual
205128.212023-10-2183112Actual
38183266.172025-02-1883613Actual
3517780.002024-12-198346Actual
6961200.002022-10-218314Budget
967050.002022-12-198356Budget
8751200.002022-11-218367Budget
7568200.002022-10-218317Budget
30208155.642024-07-2083613Actual
30768358.002024-08-208317Actual
29445112.002024-07-208316Actual
11250100.002023-02-188313Budget
1851216.722023-08-2183612Actual
37713304.122025-02-188328Actual
30385393.002024-08-208314Actual
10054164.722022-12-198368Actual
28609226.842024-06-208328Actual
24111251.002024-02-188317Actual
29082155.642024-06-2083613Actual
3965100.002022-07-218336Budget
6634135.932022-09-208328Actual
32398139.852024-09-1983113Actual
2196031.002023-12-198326Actual
2881022.042024-06-2083511Actual
24231169.272024-02-188328Actual
2610200.002022-06-218315Actual
2473142.002024-03-208373Actual
34234466.242024-11-208318Actual
9342200.002022-12-198315Budget
391650.002022-07-218326Budget
966942.002022-12-198356Actual
4199200.002022-07-218317Budget
23262155.632024-01-198368Actual
33110425.332024-10-208318Actual
743039.002022-10-218356Actual
1176650.002023-02-188326Budget
2293721.002024-01-198326Actual
9478100.002022-12-198316Budget
22251148.052023-12-198328Actual
28523247.002024-06-208367Actual
15749163.002023-06-218365Actual
15714146.002023-06-218315Actual
1289550.002023-03-218326Budget
27371266.002024-05-208367Actual
1408154.002022-05-218364Actual
1632613.532023-06-2183511Actual
2844150.002022-06-218336Actual
1591457.002023-06-218356Actual
2746100.002022-06-218316Budget
2154010.332023-11-2183112Actual
1827867.782023-08-2183111Actual
1431735.872023-04-2083411Actual
37685454.122025-02-188318Actual
3118344.382024-08-2083212Actual
1485436.002023-05-218326Actual
405960.002022-07-218356Budget
32306124.172024-09-1983112Actual
691233.002022-10-218373Actual
424200.002022-04-208365Budget
3668466.722025-01-1983211Actual
26779162.662024-04-1983613Actual
1223680.002023-02-188328Budget
38067225.232025-02-1883612Actual
20747241.002023-11-218314Actual
2878396.512024-06-2083411Actual
1025134.422022-04-208328Actual
34910451.002024-12-198314Actual
38601155.002025-03-218336Actual
2148251.822023-11-2183611Actual
35942308.002025-01-198313Actual
10739117.002023-01-198346Actual
2667200.002022-06-218365Actual
20782145.002023-11-218364Actual
8281140.002022-11-218365Actual
3635370.002025-01-198356Actual
36095284.002025-01-198364Actual
9016100.002022-12-198313Budget
164189.272023-06-2183112Actual
346580.002022-07-218363Budget
1800983.002023-08-218366Actual
13724203.002023-04-208315Actual
7238136.002022-10-218316Actual
1222102.002022-05-218363Actual
1544416.722023-05-2183612Actual
1190945.002023-02-188356Actual
1842148.632023-08-2183611Actual
1836037.992023-08-2183411Actual
915424.002022-12-198373Actual
188088.002022-05-218366Actual
907786.002022-12-198363Actual
1164100.002022-05-218313Budget
14053238.002023-04-208367Actual
406057.002022-07-218356Actual
2609200.002022-06-218315Budget
3731200.002022-07-218315Budget
16004256.002023-06-218317Actual
3106396.512024-08-2083411Actual
2831834.002024-06-208326Actual
34100.002022-04-208313Budget
26332231.392024-04-198328Actual
31928311.002024-09-198367Actual
775490.002022-10-218328Budget
19717192.002023-10-218314Actual
2837290.002024-06-208346Actual
28291135.002024-06-208316Actual
977273.812022-04-208318Actual
3688324.162025-01-1983212Actual
13428191.992023-03-218368Actual
3216200.002022-06-218318Budget
14557237.002023-05-218363Actual
12627200.002023-03-218364Budget
20253222.302023-10-218368Actual
754107.002022-04-208366Actual
2039349.702023-10-2183411Actual
16097342.002023-06-218318Actual
1531950.762023-05-2183411Actual
35648115.652024-12-1983611Actual
8140200.002022-11-218364Budget
2106996.002023-11-218366Actual
12188245.032023-02-188318Actual
4851200.002022-08-218315Budget
36564217.752025-01-198328Actual
2394218.002024-02-188326Actual
1629948.632023-06-2183411Actual
8611100.002022-11-218366Budget
364172.002022-04-208315Actual
2807891.002024-06-208373Actual
36386104.002025-01-198366Actual
7628200.002022-10-218367Budget
23729224.002024-02-188314Actual
1895555.002023-09-208346Actual
1594778.002023-06-218366Actual
17565397.002023-08-218313Actual
32014257.152024-09-198328Actual
5090100.002022-08-218336Budget
1726150.002022-05-218336Actual
23228152.602024-01-198328Actual
1795156.002023-08-218346Actual
30861596.552024-08-208318Actual
18929105.002023-09-208336Actual
27336332.002024-05-208317Actual
2692895.002024-05-208373Actual
1186286.002023-02-188346Actual
10738100.002023-01-198346Budget
24674223.002024-03-208363Actual
2458212.462024-02-1883612Actual
2237035.872023-12-1983211Actual
35293356.002024-12-198317Actual
2435026.292024-02-1883211Actual
102490.002022-04-208328Budget
3172439.002024-09-198326Actual
9576100.002022-12-198336Budget
37536118.002025-02-188366Actual
2653411.402024-04-1983511Actual
24264234.422024-02-188368Actual
38743397.002025-03-218317Actual
6366100.002022-09-208366Budget
12768100.002023-03-218365Budget
2843200.002022-06-218336Budget
3221536.932024-09-1983511Actual
26244248.002024-04-198367Actual
1954111.402023-09-2083612Actual
1027130.002023-01-198373Budget
3402100.002022-07-218313Budget
11816137.002023-02-188336Actual
1933822.042023-09-2083311Actual
34674157.402024-11-2083113Actual
38395235.002025-03-218364Actual
5508160.182022-08-218328Actual
3216192.252024-09-1983311Actual
17812167.002023-08-218365Actual
1461444.002023-05-218373Actual
3750371.002025-02-188356Actual
3438141.192024-11-2083211Actual
10924200.002023-01-198317Budget
601200.002022-04-208336Budget
738280.002022-10-218346Budget
3075200.002022-06-218317Budget
20192328.362023-10-218318Actual
1735814.592023-07-2183511Actual
282165.002022-04-208364Actual
1131089.002023-02-188363Actual
6775155.002022-10-218313Actual
36153313.002025-01-198315Actual
636779.002022-09-208366Actual
1725200.002022-05-218336Budget
12846109.002023-03-218316Actual
10691100.002023-01-198336Budget
1490864.002023-05-218346Actual
19751116.002023-10-218364Actual
25698293.002024-04-198313Actual
3862777.002025-03-218346Actual
12943128.002023-03-218336Actual
25915234.002024-04-198315Actual
7894100.002022-11-218313Budget
10844115.002023-01-198366Actual
122390.002022-05-218363Budget
195106.082023-09-2083212Actual
34733141.612024-11-2083613Actual
214690.002022-05-218328Budget
13630167.002023-04-208314Actual
1131180.002023-02-188363Budget
22760121.002024-01-198364Actual
3833264.002025-03-218373Actual
29259385.002024-07-208314Actual
5648100.002022-09-208313Budget
20627372.002023-11-218313Actual
39337213.542025-03-2183613Actual
2305095.002024-01-198366Actual
29022122.312024-06-2083113Actual

Generated 2025-05-20 16:44:23.276 UTC