[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 1000   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-07-028328Actual
976200.002022-05-028318Budget
23200285.932024-01-318318Actual
11063200.002023-01-318318Budget
10983178.002023-01-318367Actual
1408154.002022-06-028364Actual
35414217.752024-12-318328Actual
9590.002022-05-028363Budget
38898237.452025-04-028368Actual
2201475.002023-12-318346Actual
5382136.002022-09-028367Actual
37033157.402025-01-3183613Actual
11863100.002023-03-028346Budget
122390.002022-06-028363Budget
6116107.002022-10-028316Actual
37303301.002025-03-028315Actual
3718290.002025-03-028373Actual
2103958.002023-12-038356Actual
9576100.002022-12-318336Budget
20192328.362023-11-028318Actual
245502.892024-03-0183212Actual
2095930.002023-12-038326Actual
37210471.002025-03-028314Actual
2502566.002024-04-018346Actual
34141387.002024-12-028317Actual
1990295.002023-11-028316Actual
32515344.002024-11-018313Actual
35852167.922024-12-3183213Actual
16781185.002023-08-028365Actual
4992116.002022-09-028316Actual
1111080.002023-01-318328Budget
10844115.002023-01-318366Actual
2458212.462024-03-0183612Actual
2473285.002022-07-038314Actual
35293356.002024-12-318317Actual
36797100.762025-01-3183611Actual
23729224.002024-03-018314Actual
8689180.002022-12-038317Actual
13427100.002023-04-028368Budget
2727997.002024-06-018366Actual
2042028.422023-11-0283511Actual
17191182.902023-08-028368Actual
20134160.002023-11-028367Actual
245239.272024-03-0183112Actual
12298100.002023-03-028368Budget
2101379.002023-12-038346Actual
35885162.662024-12-3183613Actual
14141137.452023-05-028328Actual
11499200.002023-03-028364Budget
31604279.002024-10-018315Actual
7707226.842022-11-028318Actual
2355212.462024-01-3183612Actual
7100152.002022-11-028315Actual
6587200.002022-10-028318Budget
3676543.312025-01-3183511Actual
1027036.002023-01-318373Actual
2446584.802024-03-0183611Actual
9342200.002022-12-318315Budget
6634135.932022-10-028328Actual
36656202.892025-01-3183111Actual
1223798.052023-03-028328Actual
648100.002022-05-028346Budget
1739280.552023-08-0283611Actual
405960.002022-08-028356Budget
31097126.292024-09-0183611Actual
22852131.002024-01-318365Actual
1390070.002023-05-028346Actual
6445264.002022-10-028317Actual
10378135.002023-01-318364Actual
2890100.002022-07-038346Budget
1196893.002023-03-028366Actual
33230185.872024-11-0183111Actual
1789732.002023-09-028326Actual
25950202.002024-05-018365Actual
35942308.002025-01-318313Actual
10845100.002023-01-318366Budget
8361153.002022-12-038316Actual
5897133.002022-10-028364Actual
3137138.002022-07-038367Actual
27491211.692024-06-018368Actual
16004256.002023-07-038317Actual
1523780.552023-06-0283111Actual
38488293.002025-04-028365Actual
32248101.822024-10-0183611Actual
2036622.042023-11-0283311Actual
18781131.002023-10-028315Actual
11640100.002023-03-028365Budget
12109138.002023-03-028367Actual
391764.002022-08-028326Actual
27631100.762024-06-0183411Actual
2045448.632023-11-0283611Actual
24886147.002024-04-018365Actual
1901394.002023-10-028366Actual
6961200.002022-11-028314Budget
1836037.992023-09-0283411Actual
4524100.002022-09-028313Budget
2615066.002024-05-018366Actual
34910451.002024-12-318314Actual
205128.212023-11-0283112Actual
174776.082023-08-0283212Actual
1727726.292023-08-0283211Actual
31894371.002024-10-018317Actual
293750.002022-07-038356Budget
4338200.002022-08-028318Budget
23228152.602024-01-318328Actual
12189200.002023-03-028318Budget
5509100.002022-09-028328Budget
2603721.002024-05-018326Actual
20253222.302023-11-028368Actual
31334159.152024-09-0183613Actual
30208155.642024-08-0183613Actual
1797736.002023-09-028356Actual
38152141.612025-03-0283213Actual
32607118.002024-11-018373Actual
36153313.002025-01-318315Actual
38836470.792025-04-028318Actual
3750371.002025-03-028356Actual
6960220.002022-11-028314Actual
6774100.002022-11-028313Budget
32635493.002024-11-018314Actual
2346266.722024-01-3183611Actual
3446234.802024-12-0283511Actual
34000144.002024-12-028336Actual
35151132.002024-12-318336Actual
9805223.002022-12-318317Actual
2497120.002024-04-018326Actual
850580.002022-12-038346Budget
16653246.002023-08-028314Actual
39099147.572025-04-0283611Actual
1726150.002022-06-028336Actual
1131089.002023-03-028363Actual
3180460.002024-10-018356Actual
28902126.292024-07-0283112Actual
3443594.382024-12-0283411Actual
16839111.002023-08-028316Actual
755100.002022-05-028366Budget
3803323.102025-03-0283212Actual
3783332.672025-03-0283211Actual
144089.272023-05-0283112Actual
1724970.972023-08-0283111Actual
30626120.002024-09-018336Actual
11577200.002023-03-028315Budget
26746227.572024-05-0183213Actual
1629948.632023-07-0383411Actual
7568200.002022-11-028317Budget
2133962.462023-12-0383111Actual
2106996.002023-12-038366Actual
3865375.002025-04-028356Actual
177398.002022-06-028346Actual
6037164.002022-10-028365Actual
234674.002022-07-038363Actual
32425224.062024-10-0183213Actual
32306124.172024-10-0183112Actual
1627236.932023-07-0383311Actual
38956160.342025-04-0283111Actual
3284834.002024-11-018326Actual
29585102.002024-08-018366Actual
3590280.002022-08-028314Budget
3603369.002025-01-318373Actual
1496779.002023-06-028366Actual
3688324.162025-01-3183212Actual
64984.002022-05-028346Actual
37536118.002025-03-028366Actual
17565397.002023-09-028313Actual
26065100.002024-05-018336Actual
10594100.002023-01-318316Budget
4993100.002022-09-028316Budget
36974164.412025-01-3183113Actual
9993196.542022-12-318328Actual
2402264.002024-03-018356Actual
907690.002022-12-318363Budget
35096102.002024-12-318316Actual
164189.272023-07-0383112Actual
2757760.332024-06-0183211Actual
27750136.932024-06-0183112Actual
2098200.002022-06-028318Budget
1847911.402023-09-0283112Actual
3488294.002024-12-318373Actual
1795156.002023-09-028346Actual
424200.002022-05-028365Budget
504151.002022-09-028326Actual
2245784.802023-12-3183611Actual
31511423.002024-10-018314Actual
29294222.002024-08-018364Actual
9575138.002022-12-318336Actual
28488445.002024-07-028317Actual
293859.002022-07-038356Actual
38686117.002025-04-028366Actual
34295219.272024-12-028368Actual
1131180.002023-03-028363Budget
26990240.002024-06-018364Actual
8140200.002022-12-038364Budget
6038200.002022-10-028365Budget
8282200.002022-12-038365Budget
19632220.002023-11-028363Actual
34408101.822024-12-0283311Actual
2508495.002024-04-018366Actual
38395235.002025-04-028364Actual
8611100.002022-12-038366Budget
2839869.002024-07-028356Actual
3573456.082024-12-3183212Actual
27429429.882024-06-018318Actual
7894100.002022-12-038313Budget
3213482.682024-10-0183211Actual
1191060.002023-03-028356Budget
835200.002022-05-028317Budget
11815100.002023-03-028336Budget
12706200.002023-04-028315Budget
25698293.002024-05-018313Actual
3014969.672024-08-0183113Actual
17129314.722023-08-028318Actual
3553479.482024-12-3183211Actual
16688124.002023-08-028364Actual
1138830.002023-03-028373Budget
22251148.052023-12-318328Actual
10054164.722022-12-318368Actual
17685175.002023-09-028314Actual
25234367.752024-04-018318Actual
37090436.002025-03-028313Actual
2147151.082022-06-028328Actual
33052278.002024-11-018367Actual
2337545.442024-01-3183311Actual
1019289.002023-01-318363Actual
4339219.272022-08-028318Actual
38360450.002025-04-028314Actual
578942.002022-10-028373Actual
12626182.002023-04-028364Actual
37887120.972025-03-0283411Actual
22165225.002023-12-318367Actual
1636043.312023-07-0383611Actual
5243112.002022-09-028366Actual
35448257.152024-12-318368Actual
683590.002022-11-028363Budget
144355.012023-05-0283212Actual
16097342.002023-07-038318Actual
5837278.002022-10-028314Actual
12990112.002023-04-028346Actual
15807100.002023-07-038316Actual
2601062.002024-05-018316Actual
14175167.752023-05-028368Actual
30861596.552024-09-018318Actual
1928381.612023-10-0283111Actual
952660.002022-12-318326Budget
2157314.592023-12-0383612Actual
194835.012023-10-0283112Actual
9400185.002022-12-318365Actual
31155128.422024-09-0183112Actual
28140242.002024-07-028364Actual
130030.002022-06-028373Budget
5089118.002022-09-028336Actual
1830614.592023-09-0283211Actual
23262155.632024-01-318368Actual
37245317.002025-03-028364Actual
30385393.002024-09-018314Actual
21219395.032023-12-038318Actual
518360.002022-09-028356Budget
15501408.002023-07-038313Actual
38546106.002025-04-028316Actual
7489100.002022-11-028366Budget
31928311.002024-10-018367Actual
17071169.002023-08-028367Actual
30513241.002024-09-018365Actual
12376124.002023-04-028313Actual
13177174.002023-04-028317Actual
1485436.002023-06-028326Actual
31546240.002024-10-018364Actual
962377.002022-12-318346Actual
2239746.502023-12-3183311Actual
25855187.002024-05-018364Actual
9726100.002022-12-318366Budget
630751.002022-10-028356Actual
10739117.002023-01-318346Actual
2561310.332024-04-0183612Actual
34496167.782024-12-0283611Actual
34674157.402024-12-0283113Actual
9017127.002022-12-318313Actual
8141175.002022-12-038364Actual
10691100.002023-01-318336Budget
2668200.002022-07-038365Budget
3325869.912024-11-0183211Actual
11437260.002023-03-028314Actual
6635100.002022-10-028328Budget
4260200.002022-08-028367Budget
29855184.812024-08-0183111Actual
23970117.002024-03-018336Actual
32398139.852024-10-0183113Actual
5242100.002022-09-028366Budget
27139104.002024-06-018316Actual
850479.002022-12-038346Actual
17719137.002023-09-028364Actual
3857360.002025-04-028326Actual
630860.002022-10-028356Budget
5508160.182022-09-028328Actual
28198264.002024-07-028315Actual
2004278.002023-11-028366Actual
1423567.782023-05-0283111Actual
1933822.042023-10-0283311Actual
21664232.002023-12-318363Actual
8281140.002022-12-038365Actual
205395.012023-11-0283212Actual
36095284.002025-01-318364Actual
3397240.002024-12-028326Actual
26779162.662024-05-0183613Actual
354240.002022-08-028373Budget
1289550.002023-04-028326Budget
6586266.242022-10-028318Actual
32876130.002024-11-018336Actual
24639372.002024-04-018313Actual
32763282.002024-11-018365Actual
7895114.002022-12-038313Actual
2609156.002024-05-018346Actual
3216200.002022-07-038318Budget
2505134.002024-04-018356Actual
27371266.002024-06-018367Actual
2291089.002024-01-318316Actual
35767225.232024-12-3183612Actual
9806200.002022-12-318317Budget
12847100.002023-04-028316Budget
3067858.002024-09-018356Actual
2237035.872023-12-3183211Actual
2716647.002024-06-018326Actual
332490.002022-07-038368Budget
31639266.002024-10-018365Actual
2878396.512024-07-0283411Actual
30176181.962024-08-0183213Actual
22130222.002023-12-318317Actual
7706200.002022-11-028318Budget
3833264.002025-04-028373Actual
6507200.002022-10-028367Budget
37001181.962025-01-3183213Actual
2891101.002022-07-038346Actual
1998369.002023-11-028346Actual
3458243.312024-12-0283212Actual
3127587.222024-09-0183113Actual
6696149.572022-10-028368Actual
27986398.002024-07-028313Actual
29910110.342024-08-0183311Actual
20874181.002023-12-038365Actual
1694646.002023-08-028356Actual
3742339.002025-03-028326Actual
18723137.002023-10-028364Actual
27081195.002024-06-018365Actual
1725200.002022-06-028336Budget
38743397.002025-04-028317Actual
738393.002022-11-028346Actual
5896200.002022-10-028364Budget
9203253.002022-12-318314Actual
31986478.362024-10-018318Actual
3520351.002024-12-318356Actual
1851216.722023-09-0283612Actual
840860.002022-12-038326Budget
26871282.002024-06-018363Actual
22223295.032023-12-318318Actual
20099258.002023-11-028317Actual
2099260.182022-06-028318Actual
3065271.002024-09-018346Actual
24145188.002024-03-018367Actual
31837102.002024-10-018366Actual
3331272.042024-11-0183411Actual
9263200.002022-12-318364Budget
8830200.002022-12-038318Budget
16533358.002023-08-028313Actual
1535377.362023-06-0283611Actual
5381200.002022-09-028367Budget
1881100.002022-06-028366Budget
728763.002022-11-028326Actual
3652157.002022-08-028364Actual
3965100.002022-08-028336Budget
2020100.002022-06-028367Budget
2394218.002024-03-018326Actual
20662221.002023-12-038363Actual
15749163.002023-07-038365Actual
10132100.002023-01-318313Budget
1303777.002023-04-028356Actual
2286100.002022-07-038313Budget
21988122.002023-12-318336Actual
836178.002022-05-028317Actual
10133121.002023-01-318313Actual
12943128.002023-04-028336Actual
27692126.292024-06-0183611Actual
28844100.762024-07-0283611Actual
364172.002022-05-028315Actual
6117100.002022-10-028316Budget
27604128.422024-06-0183311Actual
2405467.002024-03-018366Actual
781580.002022-11-028368Budget
10595120.002023-01-318316Actual
1165142.002022-06-028313Actual
2172143.002023-12-318373Actual
513765.002022-09-028346Actual
12768100.002023-04-028365Budget
17925125.002023-09-028336Actual
18929105.002023-10-028336Actual
21630312.002023-12-318313Actual
2844150.002022-07-038336Actual
29642383.002024-08-018317Actual
967050.002022-12-318356Budget
2667200.002022-07-038365Actual
3438141.192024-12-0283211Actual
17157126.842023-08-028328Actual
39219211.402025-04-0283612Actual
12705215.002023-04-028315Actual
13543250.002023-05-028363Actual
2207389.002023-12-318366Actual
907786.002022-12-318363Actual
2437735.872024-03-0183311Actual
39157128.422025-04-0283112Actual
37860116.722025-03-0283311Actual
13664153.002023-05-028364Actual
255548.212024-04-0183112Actual
24999121.002024-04-018336Actual
13508341.002023-05-028313Actual
840955.002022-12-038326Actual
346580.002022-08-028363Budget
795590.002022-12-038363Budget
34733141.612024-12-0283613Actual
25176221.002024-04-018367Actual
2947238.002024-08-018326Actual
1336780.002023-04-028328Budget
1019380.002023-01-318363Budget
3138100.002022-07-038367Budget
1409100.002022-06-028364Budget
458580.002022-09-028363Budget
29049232.842024-07-0283213Actual
2000943.002023-11-028356Actual
31752143.002024-10-018336Actual
887890.002022-12-038328Budget
8752169.002022-12-038367Actual
915424.002022-12-318373Actual
39337213.542025-04-0283613Actual
1078560.002023-01-318356Budget
2473142.002024-04-018373Actual
19598334.002023-11-028313Actual
13428191.992023-04-028368Actual
2039349.702023-11-0283411Actual
69550.002022-05-028356Budget
32961129.002024-11-018366Actual
1384628.002023-05-028326Actual
33524134.592024-11-0183113Actual
6213100.002022-10-028336Budget
34825224.002024-12-318363Actual
1931114.592023-10-0283211Actual
3216192.252024-10-0183311Actual
2746100.002022-07-038316Budget
36188207.002025-01-318365Actual
1360291.002023-05-028373Actual
242430.002022-07-038373Budget
3868100.002022-08-028316Budget
4446100.002022-08-028368Budget
23142257.002024-01-318367Actual
3076248.002022-07-038317Actual
26365222.302024-05-018368Actual
10319200.002023-01-318314Budget
2671974.942024-05-0183113Actual
12991100.002023-04-028346Budget
601200.002022-05-028336Budget
13319200.002023-04-028318Budget
21875125.002023-12-318365Actual
15621183.002023-07-038314Actual
37747296.542025-03-028368Actual
1190945.002023-03-028356Actual
12047200.002023-03-028317Budget
188088.002022-06-028366Actual
18220210.182023-09-028368Actual
2777827.362024-06-0183212Actual
36478290.002025-01-318367Actual
32340168.852024-10-0183612Actual
2305095.002024-01-318366Actual
3906515.652025-04-0283511Actual
24203310.182024-03-018318Actual
11816137.002023-03-028336Actual
1243976.002023-04-028363Actual
27194150.002024-06-018336Actual
3005725.232024-08-0183212Actual
1594778.002023-07-038366Actual
1138921.002023-03-028373Actual
2747110.002022-07-038316Actual
1765741.002023-09-028373Actual
195106.082023-10-0283212Actual
11718123.002023-03-028316Actual
167749.002022-06-028326Actual
27549179.492024-06-0183111Actual
1939228.422023-10-0283511Actual
26209320.002024-05-018317Actual
36564217.752025-01-318328Actual
10924200.002023-01-318317Budget
2019151.002022-06-028367Actual
775490.002022-11-028328Budget
15024295.002023-06-028317Actual
19191190.482023-10-028328Actual
3800586.932025-03-0283112Actual
11578204.002023-03-028315Actual
14523296.002023-06-028313Actual
11719100.002023-03-028316Budget
29445112.002024-08-018316Actual
742950.002022-11-028356Budget
15059227.002023-06-028367Actual
24851143.002024-04-018315Actual
22818173.002024-01-318315Actual
12565200.002023-04-028314Budget
3517780.002024-12-318346Actual
2432260.332024-03-0183111Actual
32106167.782024-10-0183111Actual
19225157.142023-10-028368Actual
7816108.662022-11-028368Actual
1303860.002023-04-028356Budget
2443112.462024-03-0183511Actual
2148251.822023-12-0383611Actual
16125157.142023-07-038328Actual
4199200.002022-08-028317Budget
7335100.002022-11-028336Budget
3862777.002025-04-028346Actual
35506146.512024-12-3183111Actual
39304231.082025-04-0283213Actual
2692895.002024-06-018373Actual
3403132.002022-08-028313Actual
504100.002022-05-028316Budget
915530.002022-12-318373Budget
108490.002022-05-028368Budget
1064246.002023-01-318326Actual
17777135.002023-09-028315Actual
11062295.032023-01-318318Actual
37947123.102025-03-0283611Actual
10458180.002023-01-318315Actual
738280.002022-11-028346Budget
9865139.002022-12-318367Actual
5836280.002022-10-028314Budget
11436200.002023-03-028314Budget
1887474.002023-10-028316Actual
1833337.992023-09-0283311Actual
14642209.002023-06-028314Actual
20782145.002023-12-038364Actual
4772178.002022-09-028364Actual
33551148.622024-11-0183213Actual
893780.002022-12-038368Budget
803232.002022-12-038373Actual
5570141.992022-09-028368Actual
8360100.002022-12-038316Budget
7099200.002022-11-028315Budget
3653200.002022-08-028364Budget
17870113.002023-09-028316Actual
4259167.002022-08-028367Actual
26425101.822024-05-0183111Actual
27811211.402024-06-0183612Actual
34353215.662024-12-0283111Actual
55346.002022-05-028326Actual
35976233.002025-01-318363Actual
39038127.362025-04-0283411Actual
2472200.002022-07-038314Budget
279529.002022-07-038326Actual
4012100.002022-08-028346Budget
8751200.002022-12-038367Budget
2301767.002024-01-318356Actual
1289442.002023-04-028326Actual
9945361.692022-12-318318Actual
38183266.172025-03-0283613Actual
18159288.972023-09-028318Actual
1488238.002022-06-028315Actual
5321200.002022-09-028317Budget
30889207.152024-09-018328Actual
1629111.002022-06-028316Actual
1838711.402023-09-0283511Actual
14113338.972023-05-028318Actual
4914200.002022-09-028365Budget
8690200.002022-12-038317Budget
2352010.332024-01-3183112Actual
3966136.002022-08-028336Actual
1772100.002022-06-028346Budget
6260100.002022-10-028346Budget
2648049.702024-05-0183311Actual
4121100.002022-08-028366Budget
17600237.002023-09-028363Actual
2666115.652024-05-0183612Actual
3148387.002024-10-018373Actual
31697124.002024-10-018316Actual
1387484.002023-05-028336Actual
2142153.952023-12-0383411Actual
22640202.002024-01-318363Actual
5460200.002022-09-028318Budget
10738100.002023-01-318346Budget
39277122.312025-04-0283113Actual
2656852.892024-05-0183611Actual
130121.002022-06-028373Actual
6366100.002022-10-028366Budget
1559360.002023-07-038373Actual
28346163.002024-07-028336Actual
1526513.532023-06-0283211Actual
3290297.002024-11-018346Actual
16568211.002023-08-028363Actual
35648115.652024-12-3183611Actual
37125292.002025-03-028363Actual
3632790.002025-01-318346Actual
4711240.002022-09-028314Actual
4386100.002022-08-028328Budget
1429051.822023-05-0283311Actual
8879135.932022-12-038328Actual
29139397.002024-08-018313Actual
10457200.002023-01-318315Budget
3100940.122024-09-0183211Actual
406057.002022-08-028356Actual
220890.002022-06-028368Budget
5648100.002022-10-028313Budget
3791417.782025-03-0283511Actual
19070265.002023-10-028317Actual
2540932.672024-04-0183311Actual
33172257.152024-11-018368Actual
466342.002022-09-028373Actual
29259385.002024-08-018314Actual
21783103.002023-12-318364Actual
5649113.002022-10-028313Actual
28233256.002024-07-028365Actual
1164100.002022-06-028313Budget
1490864.002023-06-028346Actual
30300242.002024-09-018363Actual
15862115.002023-07-038336Actual
966942.002022-12-318356Actual
3402100.002022-08-028313Budget
2299160.002024-01-318346Actual
3328576.292024-11-0183311Actual
29735479.882024-08-018318Actual
962280.002022-12-318346Budget
4387178.362022-08-028328Actual
18816185.002023-10-028365Actual
14882109.002023-06-028336Actual
4773200.002022-09-028364Budget
2662714.592024-05-0183112Actual
3556187.992024-12-3183311Actual
35038195.002024-12-318365Actual
1827867.782023-09-0283111Actual
33466170.982024-11-0183612Actual
19751116.002023-11-028364Actual
3869129.002022-08-028316Actual
35123.002022-05-028313Actual
11171100.002023-01-318368Budget
8458140.002022-12-038336Actual
3323155.632022-07-038368Actual
13240200.002023-04-028367Budget
1942567.782023-10-0283611Actual
3071190.002024-09-018366Actual
3512345.002024-12-318326Actual
181950.002022-06-028356Budget
32458141.612024-10-0183613Actual
3732167.002022-08-028315Actual
2549667.782024-04-0183611Actual
1621781.612023-07-0383111Actual
234790.002022-07-038363Budget
19105259.002023-10-028367Actual
9866200.002022-12-318367Budget
2609200.002022-07-038315Budget
895143.002022-05-028367Actual
1898141.002023-10-028356Actual
2031186.932023-11-0283111Actual
6446200.002022-10-028317Budget
34945290.002024-12-318364Actual
167640.002022-06-028326Budget
1446613.532023-05-0283612Actual
12048187.002023-03-028317Actual

Generated 2025-06-01 07:53:00.884 UTC