[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 500   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-018318Actual
3918556.082025-04-0183212Actual
1535377.362023-06-0183611Actual
13427100.002023-04-018368Budget
3906515.652025-04-0183511Actual
34234466.242024-12-018318Actual
5461345.032022-09-018318Actual
2057015.652023-11-0183612Actual
39219211.402025-04-0183612Actual
9263200.002022-12-308364Budget
1191060.002023-03-018356Budget
14642209.002023-06-018314Actual
14141137.452023-05-018328Actual
3172439.002024-09-308326Actual
34790375.002024-12-308313Actual
1959200.002022-06-018317Budget
35328296.002024-12-308367Actual
220890.002022-06-018368Budget
32550209.002024-10-318363Actual
25820270.002024-04-308314Actual
2370142.002024-02-298373Actual
37685454.122025-03-018318Actual
22165225.002023-12-308367Actual
35942308.002025-01-308313Actual
2610200.002022-07-028315Actual
16097342.002023-07-028318Actual
2494476.002024-03-318316Actual
3213482.682024-09-3083211Actual
4199200.002022-08-018317Budget
636779.002022-10-018366Actual
282165.002022-05-018364Actual
26332231.392024-04-308328Actual
164189.272023-07-0283112Actual
2291089.002024-01-308316Actual
2535486.932024-03-3183111Actual
2777827.362024-05-3183212Actual
1735814.592023-08-0183511Actual
33583238.102024-10-3183613Actual
7816108.662022-11-018368Actual
2346266.722024-01-3083611Actual
194835.012023-10-0183112Actual
32340168.852024-09-3083612Actual
36246150.002025-01-308316Actual
3965100.002022-08-018336Budget
255816.082024-03-3183212Actual
977273.812022-05-018318Actual
2472200.002022-07-028314Budget
1176650.002023-03-018326Budget
20134160.002023-11-018367Actual
2334841.192024-01-3083211Actual
5648100.002022-10-018313Budget
5321200.002022-09-018317Budget
1686628.002023-08-018326Actual
17777135.002023-09-018315Actual
35976233.002025-01-308363Actual
9944200.002022-12-308318Budget
17129314.722023-08-018318Actual
35448257.152024-12-308368Actual
7894100.002022-12-028313Budget
25296187.452024-03-318368Actual
13366146.542023-04-018328Actual
3067858.002024-08-318356Actual
37396116.002025-03-018316Actual
13630167.002023-05-018314Actual
887890.002022-12-028328Budget
2239746.502023-12-3083311Actual
1730435.872023-08-0183311Actual
2724650.002024-05-318356Actual
3901173.102025-04-0183311Actual
2531100.002022-07-028364Budget
279440.002022-07-028326Budget
3458243.312024-12-0183212Actual
30981148.632024-08-3183111Actual
1789732.002023-09-018326Actual
16688124.002023-08-018364Actual
8458140.002022-12-028336Actual
738393.002022-11-018346Actual
616550.002022-10-018326Budget
2106996.002023-12-028366Actual
16159234.422023-07-028368Actual
2988341.192024-07-3183211Actual
26779162.662024-04-3083613Actual
6635100.002022-10-018328Budget
55240.002022-05-018326Budget
31986478.362024-09-308318Actual
781580.002022-11-018368Budget
174776.082023-08-0183212Actual
35885162.662024-12-3083613Actual
29139397.002024-07-318313Actual
23915113.002024-02-298316Actual
8219184.002022-12-028315Actual
31511423.002024-09-308314Actual
3582581.962024-12-3083113Actual
6834103.002022-11-018363Actual
2502566.002024-03-318346Actual
24674223.002024-03-318363Actual
17071169.002023-08-018367Actual
683590.002022-11-018363Budget
3742339.002025-03-018326Actual
18723137.002023-10-018364Actual
37338248.002025-03-018365Actual
3862777.002025-04-018346Actual
6037164.002022-10-018365Actual
32014257.152024-09-308328Actual
1692072.002023-08-018346Actual
1078668.002023-01-308356Actual
3076248.002022-07-028317Actual
10738100.002023-01-308346Budget
8080200.002022-12-028314Budget
6960220.002022-11-018314Actual
36095284.002025-01-308364Actual
25176221.002024-03-318367Actual
7707226.842022-11-018318Actual
27549179.492024-05-3183111Actual
16781185.002023-08-018365Actual
326490.002022-07-028328Budget
22640202.002024-01-308363Actual
952660.002022-12-308326Budget
1025134.422022-05-018328Actual
1624511.402023-07-0283211Actual
12944100.002023-04-018336Budget
11499200.002023-03-018364Budget
37947123.102025-03-0183611Actual
9203253.002022-12-308314Actual
2891101.002022-07-028346Actual
30478264.002024-08-318315Actual
578840.002022-10-018373Budget
19225157.142023-10-018368Actual
2036622.042023-11-0183311Actual
29259385.002024-07-318314Actual
11719100.002023-03-018316Budget
25733213.002024-04-308363Actual
2142153.952023-12-0283411Actual
466342.002022-09-018373Actual
1019289.002023-01-308363Actual
35236101.002024-12-308366Actual
363200.002022-05-018315Budget
36443414.002025-01-308317Actual
742950.002022-11-018356Budget
3750371.002025-03-018356Actual
3668466.722025-01-3083211Actual
1531950.762023-06-0183411Actual
6508180.002022-10-018367Actual
691233.002022-11-018373Actual
10595120.002023-01-308316Actual
6214140.002022-10-018336Actual
836178.002022-05-018317Actual
1409100.002022-06-018364Budget
32306124.172024-09-3083112Actual
20782145.002023-12-028364Actual
164455.012023-07-0283212Actual
36153313.002025-01-308315Actual
3343224.162024-10-3183212Actual
10054164.722022-12-308368Actual
2611748.002024-04-308356Actual
2671974.942024-04-3083113Actual
3803323.102025-03-0183212Actual
966942.002022-12-308356Actual
1836037.992023-09-0183411Actual
3323155.632022-07-028368Actual
1895555.002023-10-018346Actual
1493455.002023-06-018356Actual
2000943.002023-11-018356Actual
29445112.002024-07-318316Actual
16039230.002023-07-028367Actual
2101379.002023-12-028346Actual
1429051.822023-05-0183311Actual
748886.002022-11-018366Actual
19717192.002023-11-018314Actual
25915234.002024-04-308315Actual
2020100.002022-06-018367Budget
2172143.002023-12-308373Actual
1435051.822023-05-0183611Actual
222200.002022-05-018314Budget
2402264.002024-02-298356Actual
2653411.402024-04-3083511Actual
8690200.002022-12-028317Budget
601200.002022-05-018336Budget
22965103.002024-01-308336Actual
32515344.002024-10-318313Actual
391650.002022-08-018326Budget
12109138.002023-03-018367Actual
976200.002022-05-018318Budget
1496779.002023-06-018366Actual
9262196.002022-12-308364Actual
1833337.992023-09-0183311Actual
29797261.692024-07-318368Actual
30889207.152024-08-318328Actual
4993100.002022-09-018316Budget
3517780.002024-12-308346Actual
5460200.002022-09-018318Budget
1064246.002023-01-308326Actual
3059860.002024-08-318326Actual
30803276.002024-08-318367Actual
38395235.002025-04-018364Actual
3732167.002022-08-018315Actual
1851216.722023-09-0183612Actual
38360450.002025-04-018314Actual
205395.012023-11-0183212Actual
1559360.002023-07-028373Actual
8938105.632022-12-028368Actual
3292850.002024-10-318356Actual
11062295.032023-01-308318Actual
37303301.002025-03-018315Actual
21988122.002023-12-308336Actual
1725200.002022-06-018336Budget
1733156.082023-08-0183411Actual
9590.002022-05-018363Budget
1446613.532023-05-0183612Actual
12048187.002023-03-018317Actual
5090100.002022-09-018336Budget
12768100.002023-04-018365Budget
283100.002022-05-018364Budget
15807100.002023-07-028316Actual
33853252.002024-12-018315Actual
2843200.002022-07-028336Budget
424200.002022-05-018365Budget
28106493.002024-07-018314Actual
25234367.752024-03-318318Actual
9575138.002022-12-308336Actual
20662221.002023-12-028363Actual
6117100.002022-10-018316Budget
10594100.002023-01-308316Budget
11640100.002023-03-018365Budget
38488293.002025-04-018365Actual
24851143.002024-03-318315Actual
27811211.402024-05-3183612Actual
18159288.972023-09-018318Actual
31928311.002024-09-308367Actual
33795242.002024-12-018364Actual
214690.002022-06-018328Budget
3520351.002024-12-308356Actual
13664153.002023-05-018364Actual
11969100.002023-03-018366Budget
1842148.632023-09-0183611Actual
17925125.002023-09-018336Actual
27336332.002024-05-318317Actual
19632220.002023-11-018363Actual
1490864.002023-06-018346Actual
38240375.002025-04-018313Actual
39038127.362025-04-0183411Actual
35123.002022-05-018313Actual
7335100.002022-11-018336Budget
1289442.002023-04-018326Actual
3100940.122024-08-3183211Actual
1027036.002023-01-308373Actual
3217304.122022-07-028318Actual
2133962.462023-12-0283111Actual
16839111.002023-08-018316Actual
31302155.642024-08-3183213Actual
9341163.002022-12-308315Actual
30420310.002024-08-318364Actual
8752169.002022-12-028367Actual
19191190.482023-10-018328Actual
37033157.402025-01-3083613Actual
1251647.002023-04-018373Actual
2342914.592024-01-3083511Actual
1176768.002023-03-018326Actual
4387178.362022-08-018328Actual
2765844.382024-05-3183511Actual
9399200.002022-12-308365Budget
23262155.632024-01-308368Actual
15862115.002023-07-028336Actual
35151132.002024-12-308336Actual
34910451.002024-12-308314Actual
27631100.762024-05-3183411Actual
38956160.342025-04-0183111Actual
2039349.702023-11-0183411Actual
4120137.002022-08-018366Actual
195106.082023-10-0183212Actual
38453253.002025-04-018315Actual
1251730.002023-04-018373Budget
22818173.002024-01-308315Actual
13318288.972023-04-018318Actual
6213100.002022-10-018336Budget
10515146.002023-01-308365Actual
20840177.002023-12-028315Actual
32398139.852024-09-3083113Actual
24639372.002024-03-318313Actual
1881100.002022-06-018366Budget
2837290.002024-07-018346Actual
11578204.002023-03-018315Actual
36564217.752025-01-308328Actual
1423567.782023-05-0183111Actual
10132100.002023-01-308313Budget
1303777.002023-04-018356Actual
3688324.162025-01-3083212Actual
12110200.002023-03-018367Budget
602130.002022-05-018336Actual
7489100.002022-11-018366Budget
2157314.592023-12-0283612Actual
38125113.532025-03-0183113Actual
174506.082023-08-0183112Actual
7239100.002022-11-018316Budget
505133.002022-05-018316Actual
37805136.932025-03-0183111Actual
13178200.002023-04-018317Budget
803232.002022-12-028373Actual
19105259.002023-10-018367Actual
504151.002022-09-018326Actual
10318217.002023-01-308314Actual
1960190.002022-06-018317Actual
4121100.002022-08-018366Budget
2603721.002024-04-308326Actual
9400185.002022-12-308365Actual
26990240.002024-05-318364Actual
630860.002022-10-018356Budget
16533358.002023-08-018313Actual
3488294.002024-12-308373Actual
205128.212023-11-0183112Actual
17870113.002023-09-018316Actual
25141306.002024-03-318317Actual
9342200.002022-12-308315Budget
3685596.512025-01-3083112Actual
94102.002022-05-018363Actual
1222102.002022-06-018363Actual
23970117.002024-02-298336Actual
3865375.002025-04-018356Actual
3373276.002024-12-018373Actual
2746100.002022-07-028316Budget
2609200.002022-07-028315Budget
3035794.002024-08-318373Actual
27750136.932024-05-3183112Actual
2473285.002022-07-028314Actual
18689220.002023-10-018314Actual
3065271.002024-08-318346Actual
3671189.062025-01-3083311Actual
2530147.002022-07-028364Actual
2561310.332024-03-3183612Actual
36797100.762025-01-3083611Actual
21126195.002023-12-028317Actual
354340.002022-08-018373Actual
14113338.972023-05-018318Actual
15536197.002023-07-028363Actual
6695100.002022-10-018368Budget
2807891.002024-07-018373Actual
6587200.002022-10-018318Budget
1998369.002023-11-018346Actual
3561518.842024-12-3083511Actual
33404101.822024-10-3183112Actual
1392651.002023-05-018356Actual
32425224.062024-09-3083213Actual
1901394.002023-10-018366Actual
15501408.002023-07-028313Actual
28902126.292024-07-0183112Actual
1939228.422023-10-0183511Actual
17600237.002023-09-018363Actual
30176181.962024-07-3183213Actual
28643214.722024-07-018368Actual
39304231.082025-04-0183213Actual
19957111.002023-11-018336Actual
835200.002022-05-018317Budget
31097126.292024-08-3183611Actual
2147151.082022-06-018328Actual
10844115.002023-01-308366Actual
13543250.002023-05-018363Actual
967050.002022-12-308356Budget
38778255.002025-04-018367Actual
2458212.462024-02-2983612Actual
9017127.002022-12-308313Actual
3590280.002022-08-018314Budget
26425101.822024-04-3083111Actual
2666115.652024-04-3083612Actual
755100.002022-05-018366Budget
840955.002022-12-028326Actual
20253222.302023-11-018368Actual
22284158.662023-12-308368Actual
3632790.002025-01-308346Actual
4446100.002022-08-018368Budget
34408101.822024-12-0183311Actual
11436200.002023-03-018314Budget
32763282.002024-10-318365Actual
1289550.002023-04-018326Budget
962280.002022-12-308346Budget
21875125.002023-12-308365Actual
3402100.002022-08-018313Budget
32458141.612024-09-3083613Actual
35706134.802024-12-3083112Actual
3652157.002022-08-018364Actual
32188108.212024-09-3083411Actual
3676543.312025-01-3083511Actual
3833264.002025-04-018373Actual
16746185.002023-08-018315Actual
17719137.002023-09-018364Actual
14882109.002023-06-018336Actual
2662714.592024-04-3083112Actual
3118344.382024-08-3183212Actual
2872951.822024-07-0183211Actual
2031186.932023-11-0183111Actual
18781131.002023-10-018315Actual
30300242.002024-08-318363Actual
1083126.842022-05-018368Actual
6038200.002022-10-018365Budget
3731200.002022-08-018315Budget
915424.002022-12-308373Actual
2098200.002022-06-018318Budget
2875687.992024-07-0183311Actual
2546326.292024-03-3183511Actual
5381200.002022-09-018367Budget
38183266.172025-03-0183613Actual
23228152.602024-01-308328Actual
26871282.002024-05-318363Actual
2093281.002023-12-028316Actual
15024295.002023-06-018317Actual
22760121.002024-01-308364Actual
405960.002022-08-018356Budget
17530.002022-05-018373Actual
6507200.002022-10-018367Budget
26065100.002024-04-308336Actual
1303860.002023-04-018356Budget
12565200.002023-04-018314Budget
242535.002022-07-028373Actual
504050.002022-09-018326Budget
34554110.342024-12-0183112Actual
896100.002022-05-018367Budget
1360291.002023-05-018373Actual
2148251.822023-12-0283611Actual
2019151.002022-06-018367Actual
34496167.782024-12-0183611Actual
30513241.002024-08-318365Actual
30265417.002024-08-318313Actual
33138210.182024-10-318328Actual
4852209.002022-09-018315Actual
12846109.002023-04-018316Actual
30091173.102024-07-3183612Actual
25950202.002024-04-308365Actual
1594778.002023-07-028366Actual
122390.002022-06-018363Budget
2337545.442024-01-3083311Actual
35648115.652024-12-3083611Actual
458580.002022-09-018363Budget
855172.002022-12-028356Actual
27604128.422024-05-3183311Actual
1186286.002023-03-018346Actual
10319200.002023-01-308314Budget
29049232.842024-07-0183213Actual
2340252.892024-01-3083411Actual
10691100.002023-01-308336Budget
3216200.002022-07-028318Budget
5508160.182022-09-018328Actual
9865139.002022-12-308367Actual
2505134.002024-03-318356Actual
20987115.002023-12-028336Actual
21247195.022023-12-028328Actual
31697124.002024-09-308316Actual
2144811.402023-12-0283511Actual
855250.002022-12-028356Budget
4711240.002022-09-018314Actual
2473142.002024-03-318373Actual
2839869.002024-07-018356Actual
3446234.802024-12-0183511Actual
6775155.002022-11-018313Actual
154118.212023-06-0183112Actual
13428191.992023-04-018368Actual
39157128.422025-04-0183112Actual
7238136.002022-11-018316Actual
2095930.002023-12-028326Actual
16894106.002023-08-018336Actual
28844100.762024-07-0183611Actual
1523780.552023-06-0183111Actual
3075200.002022-07-028317Budget
3789206.002022-08-018365Actual
2139456.082023-12-0283311Actual
33172257.152024-10-318368Actual
27371266.002024-05-318367Actual
5089118.002022-09-018336Actual
1968994.002023-11-018373Actual
458474.002022-09-018363Actual
2609156.002024-04-308346Actual
37001181.962025-01-3083213Actual
34616197.572024-12-0183612Actual
2747110.002022-07-028316Actual
1887474.002023-10-018316Actual
1628100.002022-06-018316Budget
18101158.002023-09-018367Actual
1890139.002023-10-018326Actual
14523296.002023-06-018313Actual
2245784.802023-12-3083611Actual
1348200.002022-06-018314Budget
5382136.002022-09-018367Actual
11063200.002023-01-308318Budget
13724203.002023-05-018315Actual
1196893.002023-03-018366Actual
31036117.782024-08-3183311Actual
2645343.312024-04-3083211Actual
9726100.002022-12-308366Budget
31391402.002024-09-308313Actual
29174217.002024-07-318363Actual
3127587.222024-08-3183113Actual
9866200.002022-12-308367Budget
7567264.002022-11-018317Actual
3397240.002024-12-018326Actual
2601062.002024-04-308316Actual
3265114.722022-07-028328Actual
14175167.752023-05-018368Actual
33760376.002024-12-018314Actual
3869129.002022-08-018316Actual
17191182.902023-08-018368Actual
8282200.002022-12-028365Budget
1164100.002022-06-018313Budget
5242100.002022-09-018366Budget
33346113.532024-10-3183611Actual
17036237.002023-08-018317Actual
28233256.002024-07-018365Actual
2656852.892024-04-3083611Actual
13759117.002023-05-018365Actual
11863100.002023-03-018346Budget
31752143.002024-09-308336Actual
571080.002022-10-018363Budget
14676114.002023-06-018364Actual
12189200.002023-03-018318Budget
2881022.042024-07-0183511Actual
6961200.002022-11-018314Budget
12705215.002023-04-018315Actual
2136734.802023-12-0283211Actual
3790200.002022-08-018365Budget
20192328.362023-11-018318Actual
24111251.002024-02-298317Actual
1827867.782023-09-0183111Actual
4200158.002022-08-018317Actual
6445264.002022-10-018317Actual
1027130.002023-01-308373Budget
19070265.002023-10-018317Actual
31334159.152024-08-3183613Actual
4992116.002022-09-018316Actual
37593353.002025-03-018317Actual
2648049.702024-04-3083311Actual
3325869.912024-10-3183211Actual
11172149.572023-01-308368Actual
2947238.002024-07-318326Actual
33945133.002024-12-018316Actual
3408492.002024-12-018366Actual
28291135.002024-07-018316Actual
1724970.972023-08-0183111Actual
17812167.002023-09-018365Actual
8831231.392022-12-028318Actual
11815100.002023-03-018336Budget
3791417.782025-03-0183511Actual
10845100.002023-01-308366Budget
3556187.992024-12-3083311Actual
32248101.822024-09-3083611Actual
21281169.272023-12-028368Actual
616453.002022-10-018326Actual
34000144.002024-12-018336Actual
27929243.362024-05-3183613Actual
6261114.002022-10-018346Actual
2254817.782023-12-3083612Actual
31837102.002024-09-308366Actual
3403132.002022-08-018313Actual
5509100.002022-09-018328Budget
37451120.002025-03-018336Actual
20874181.002023-12-028365Actual
293750.002022-07-028356Budget
1336780.002023-04-018328Budget
3868100.002022-08-018316Budget
3290297.002024-10-318346Actual
1485436.002023-06-018326Actual
38864179.872025-04-018328Actual
2299160.002024-01-308346Actual
1387484.002023-05-018336Actual
34262281.392024-12-018328Actual
8879135.932022-12-028328Actual
1591457.002023-07-028356Actual
29855184.812024-07-3183111Actual
28488445.002024-07-018317Actual
32728293.002024-10-318315Actual
3137138.002022-07-028367Actual
19809163.002023-11-018315Actual
11577200.002023-03-018315Budget
18929105.002023-10-018336Actual
3014969.672024-07-3183113Actual
1487200.002022-06-018315Budget
24145188.002024-02-298367Actual
7160157.002022-11-018365Actual
2432260.332024-02-2983111Actual
7100152.002022-11-018315Actual
24759220.002024-03-318314Actual
34701171.432024-12-0183213Actual
9993196.542022-12-308328Actual
1111080.002023-01-308328Budget

Generated 2025-05-31 05:32:24.827 UTC