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585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-248356Actual
12048187.002023-02-228317Actual
279529.002022-06-258326Actual
3323155.632022-06-258368Actual
10378135.002023-01-238364Actual
13099101.002023-03-258366Actual
23764167.002024-02-228364Actual
3216200.002022-06-258318Budget
2139456.082023-11-2583311Actual
30571125.002024-08-248316Actual
39038127.362025-03-2583411Actual
35852167.922024-12-2383213Actual
16688124.002023-07-258364Actual
29352293.002024-07-248315Actual
3556187.992024-12-2383311Actual
24203310.182024-02-228318Actual
2342914.592024-01-2383511Actual
2716647.002024-05-248326Actual
7816108.662022-10-258368Actual
33346113.532024-10-2483611Actual
1289550.002023-03-258326Budget
28844100.762024-06-2483611Actual
11815100.002023-02-228336Budget
177398.002022-05-258346Actual
39304231.082025-03-2583213Actual
2332063.532024-01-2383111Actual
31217188.002024-08-2483612Actual
14642209.002023-05-258314Actual
3676543.312025-01-2383511Actual
34910451.002024-12-238314Actual
5837278.002022-09-248314Actual
2530147.002022-06-258364Actual
3652157.002022-07-258364Actual
6213100.002022-09-248336Budget
6696149.572022-09-248368Actual
24231169.272024-02-228328Actual
36301144.002025-01-238336Actual
1591457.002023-06-258356Actual
32248101.822024-09-2383611Actual
29677273.002024-07-248367Actual
1765741.002023-08-258373Actual
9806200.002022-12-238317Budget
1409100.002022-05-258364Budget
33583238.102024-10-2483613Actual
31036117.782024-08-2483311Actual
2305095.002024-01-238366Actual
5461345.032022-08-258318Actual
3148387.002024-09-238373Actual
1724970.972023-07-2583111Actual
1750816.722023-07-2583612Actual
29500153.002024-07-248336Actual
504100.002022-04-248316Budget
2287139.002022-06-258313Actual
4338200.002022-07-258318Budget
3906515.652025-03-2583511Actual
4121100.002022-07-258366Budget
2299160.002024-01-238346Actual
39277122.312025-03-2583113Actual
6366100.002022-09-248366Budget
3217304.122022-06-258318Actual
6834103.002022-10-258363Actual
1890139.002023-09-248326Actual
34176222.002024-11-248367Actual
11640100.002023-02-228365Budget
3731200.002022-07-258315Budget
23200285.932024-01-238318Actual
2540932.672024-03-2483311Actual
293750.002022-06-258356Budget
2446584.802024-02-2283611Actual
2997100.002022-06-258366Budget
32876130.002024-10-248336Actual
728763.002022-10-258326Actual
30861596.552024-08-248318Actual
3517780.002024-12-238346Actual
3076248.002022-06-258317Actual
39219211.402025-03-2583612Actual
3591245.002022-07-258314Actual
188088.002022-05-258366Actual
12377100.002023-03-258313Budget
37125292.002025-02-228363Actual
3673883.742025-01-2383411Actual
915424.002022-12-238373Actual
1686628.002023-07-258326Actual
10132100.002023-01-238313Budget
2269787.002024-01-238373Actual
37536118.002025-02-228366Actual
2881022.042024-06-2483511Actual
8689180.002022-11-258317Actual
9399200.002022-12-238365Budget
1176768.002023-02-228326Actual
245502.892024-02-2283212Actual
31837102.002024-09-238366Actual
17925125.002023-08-258336Actual
1485436.002023-05-258326Actual
8831231.392022-11-258318Actual
3732167.002022-07-258315Actual
27220106.002024-05-248346Actual
15179166.242023-05-258368Actual
748886.002022-10-258366Actual
602130.002022-04-248336Actual
14113338.972023-04-248318Actual
1939228.422023-09-2483511Actual
840860.002022-11-258326Budget
2136734.802023-11-2583211Actual
195106.082023-09-2483212Actual
1078668.002023-01-238356Actual
1647610.332023-06-2583612Actual
3328576.292024-10-2483311Actual
3216192.252024-09-2383311Actual
364172.002022-04-248315Actual
283100.002022-04-248364Budget
1628100.002022-05-258316Budget
12991100.002023-03-258346Budget
5089118.002022-08-258336Actual
1632613.532023-06-2583511Actual
3402694.002024-11-248346Actual
15059227.002023-05-258367Actual
222200.002022-04-248314Budget
29387231.002024-07-248365Actual
28291135.002024-06-248316Actual
28198264.002024-06-248315Actual
38275211.002025-03-258363Actual
24674223.002024-03-248363Actual
18723137.002023-09-248364Actual
1800983.002023-08-258366Actual
234790.002022-06-258363Budget
33853252.002024-11-248315Actual
3172439.002024-09-238326Actual
102490.002022-04-248328Budget
24886147.002024-03-248365Actual
738393.002022-10-258346Actual
34000144.002024-11-248336Actual
27194150.002024-05-248336Actual
2237035.872023-12-2383211Actual
16839111.002023-07-258316Actual
3177881.002024-09-238346Actual
2399677.002024-02-228346Actual
3635370.002025-01-238356Actual
20662221.002023-11-258363Actual
4260200.002022-07-258367Budget
728660.002022-10-258326Budget
683590.002022-10-258363Budget
22165225.002023-12-238367Actual
20220178.362023-10-258328Actual
11062295.032023-01-238318Actual
3075200.002022-06-258317Budget
2746100.002022-06-258316Budget
13178200.002023-03-258317Budget
35648115.652024-12-2383611Actual
11577200.002023-02-228315Budget
35706134.802024-12-2383112Actual
2952688.002024-07-248346Actual
3059860.002024-08-248326Actual
2923196.002024-07-248373Actual
504050.002022-08-258326Budget
424200.002022-04-248365Budget
7020162.002022-10-258364Actual
30420310.002024-08-248364Actual
36061480.002025-01-238314Actual
3443594.382024-11-2483411Actual
12626182.002023-03-258364Actual
25950202.002024-04-238365Actual
28233256.002024-06-248365Actual
1549132.002022-05-258365Actual
20134160.002023-10-258367Actual
4773200.002022-08-258364Budget
2242453.952023-12-2383411Actual
1936540.122023-09-2483411Actual
24639372.002024-03-248313Actual
1303860.002023-03-258356Budget
2561310.332024-03-2483612Actual
6508180.002022-09-248367Actual
850479.002022-11-258346Actual
2004278.002023-10-258366Actual
1488238.002022-05-258315Actual
13318288.972023-03-258318Actual
3750371.002025-02-228356Actual
2472200.002022-06-258314Budget
3789206.002022-07-258365Actual
23228152.602024-01-238328Actual
14175167.752023-04-248368Actual
9016100.002022-12-238313Budget
12706200.002023-03-258315Budget
6038200.002022-09-248365Budget
3653200.002022-07-258364Budget
3292850.002024-10-248356Actual
10692141.002023-01-238336Actual
1662599.002023-07-258373Actual
2494476.002024-03-248316Actual
35414217.752024-12-238328Actual
38864179.872025-03-258328Actual
21783103.002023-12-238364Actual
3488294.002024-12-238373Actual
17430.002022-04-248373Budget
2106996.002023-11-258366Actual
13319200.002023-03-258318Budget
28106493.002024-06-248314Actual
34141387.002024-11-248317Actual
36536551.092025-01-238318Actual
1243976.002023-03-258363Actual
5508160.182022-08-258328Actual
10516100.002023-01-238365Budget
9576100.002022-12-238336Budget
9866200.002022-12-238367Budget
25234367.752024-03-248318Actual
32961129.002024-10-248366Actual
7895114.002022-11-258313Actual
1725200.002022-05-258336Budget
34701171.432024-11-2483213Actual
2609156.002024-04-238346Actual
38360450.002025-03-258314Actual
1559360.002023-06-258373Actual
26871282.002024-05-248363Actual
2286100.002022-06-258313Budget
326490.002022-06-258328Budget
19191190.482023-09-248328Actual
21281169.272023-11-258368Actual
2019151.002022-05-258367Actual
30300242.002024-08-248363Actual
22223295.032023-12-238318Actual
23142257.002024-01-238367Actual
1027130.002023-01-238373Budget
1629111.002022-05-258316Actual
3035794.002024-08-248373Actual
3561518.842024-12-2383511Actual
6634135.932022-09-248328Actual
37303301.002025-02-228315Actual
32340168.852024-09-2383612Actual
174776.082023-07-2583212Actual
15621183.002023-06-258314Actual
2724650.002024-05-248356Actual
130030.002022-05-258373Budget
795490.002022-11-258363Actual
2786978.452024-05-2483113Actual
9203253.002022-12-238314Actual
1190945.002023-02-228356Actual
22284158.662023-12-238368Actual
3408492.002024-11-248366Actual
3005725.232024-07-2483212Actual
1223680.002023-02-228328Budget
38453253.002025-03-258315Actual
2807891.002024-06-248373Actual
12565200.002023-03-258314Budget
3558884.802024-12-2383411Actual
17719137.002023-08-258364Actual
6037164.002022-09-248365Actual
13819108.002023-04-248316Actual
35386466.242024-12-238318Actual
9726100.002022-12-238366Budget
17157126.842023-07-258328Actual
16097342.002023-06-258318Actual
37001181.962025-01-2383213Actual
27929243.362024-05-2483613Actual
1942567.782023-09-2483611Actual
27750136.932024-05-2483112Actual
220890.002022-05-258368Budget
755100.002022-04-248366Budget
742950.002022-10-258356Budget
25820270.002024-04-238314Actual
4446100.002022-07-258368Budget
194835.012023-09-2483112Actual
4013101.002022-07-258346Actual
11969100.002023-02-228366Budget
11718123.002023-02-228316Actual
38125113.532025-02-2283113Actual
20253222.302023-10-258368Actual
34353215.662024-11-2483111Actual
2033925.232023-10-2583211Actual
39337213.542025-03-2583613Actual
8081256.002022-11-258314Actual
8080200.002022-11-258314Budget
5836280.002022-09-248314Budget
2656852.892024-04-2383611Actual
17870113.002023-08-258316Actual
636779.002022-09-248366Actual
31391402.002024-09-238313Actual
11719100.002023-02-228316Budget
33466170.982024-10-2483612Actual
4120137.002022-07-258366Actual
11250100.002023-02-228313Budget
2727997.002024-05-248366Actual
4913165.002022-08-258365Actual
17685175.002023-08-258314Actual
1836037.992023-08-2583411Actual
34262281.392024-11-248328Actual
5649113.002022-09-248313Actual
94102.002022-04-248363Actual
3901173.102025-03-2583311Actual
35767225.232024-12-2383612Actual
11816137.002023-02-228336Actual
19163437.452023-09-248318Actual
2875687.992024-06-2483311Actual
2133962.462023-11-2583111Actual
7567264.002022-10-258317Actual
4199200.002022-07-258317Budget
34496167.782024-11-2483611Actual
35942308.002025-01-238313Actual
1176650.002023-02-228326Budget
2402264.002024-02-228356Actual
122390.002022-05-258363Budget
16568211.002023-07-258363Actual
8611100.002022-11-258366Budget
30029118.852024-07-2483112Actual
29937103.952024-07-2483411Actual
31546240.002024-09-238364Actual
2196031.002023-12-238326Actual
1348200.002022-05-258314Budget
17812167.002023-08-258365Actual
37685454.122025-02-228318Actual
1390070.002023-04-248346Actual
27604128.422024-05-2483311Actual
3446234.802024-11-2483511Actual
164189.272023-06-2583112Actual
14882109.002023-05-258336Actual
1827867.782023-08-2583111Actual
3685596.512025-01-2383112Actual
2890100.002022-06-258346Budget
13508341.002023-04-248313Actual
2099260.182022-05-258318Actual
513765.002022-08-258346Actual
34945290.002024-12-238364Actual
30208155.642024-07-2483613Actual
32763282.002024-10-248365Actual
754107.002022-04-248366Actual
15501408.002023-06-258313Actual
29022122.312024-06-2483113Actual
7099200.002022-10-258315Budget
2473285.002022-06-258314Actual
31097126.292024-08-2483611Actual
26304542.002024-04-238318Actual
5382136.002022-08-258367Actual
38956160.342025-03-2583111Actual
3803323.102025-02-2283212Actual
38601155.002025-03-258336Actual
1830614.592023-08-2583211Actual
34790375.002024-12-238313Actual
3343224.162024-10-2483212Actual
12564230.002023-03-258314Actual
15714146.002023-06-258315Actual
8220200.002022-11-258315Budget
38488293.002025-03-258365Actual
4012100.002022-07-258346Budget
3868100.002022-07-258316Budget
1895555.002023-09-248346Actual
29049232.842024-06-2483213Actual
24999121.002024-03-248336Actual
5896200.002022-09-248364Budget
977273.812022-04-248318Actual
31334159.152024-08-2483613Actual
17071169.002023-07-258367Actual
16125157.142023-06-258328Actual
1636043.312023-06-2583611Actual
6587200.002022-09-248318Budget
29735479.882024-07-248318Actual
36916151.832025-01-2383612Actual
1523780.552023-05-2583111Actual
5509100.002022-08-258328Budget
7706200.002022-10-258318Budget
22605351.002024-01-238313Actual
2093281.002023-11-258316Actual
2031186.932023-10-2583111Actual
35038195.002024-12-238365Actual
1243880.002023-03-258363Budget
3284834.002024-10-248326Actual
2245784.802023-12-2383611Actual
21219395.032023-11-258318Actual
1931114.592023-09-2483211Actual
2098200.002022-05-258318Budget
1933822.042023-09-2483311Actual
1968994.002023-10-258373Actual
33018402.002024-10-248317Actual
10595120.002023-01-238316Actual
33172257.152024-10-248368Actual
2648049.702024-04-2383311Actual
25262179.872024-03-248328Actual
23915113.002024-02-228316Actual
505133.002022-04-248316Actual
2473142.002024-03-248373Actual
30091173.102024-07-2483612Actual
21749196.002023-12-238314Actual
22130222.002023-12-238317Actual
20782145.002023-11-258364Actual
6586266.242022-09-248318Actual
5381200.002022-08-258367Budget
1797736.002023-08-258356Actual
840955.002022-11-258326Actual
17530.002022-04-248373Actual
33760376.002024-11-248314Actual
27811211.402024-05-2483612Actual
1730435.872023-07-2583311Actual
423140.002022-04-248365Actual
12376124.002023-03-258313Actual
962377.002022-12-238346Actual
1544416.722023-05-2583612Actual
3791417.782025-02-2283511Actual
6961200.002022-10-258314Budget
1901394.002023-09-248366Actual
4386100.002022-07-258328Budget
24264234.422024-02-228368Actual
24793104.002024-03-248364Actual
1727726.292023-07-2583211Actual
3127587.222024-08-2483113Actual
5648100.002022-09-248313Budget
3553479.482024-12-2383211Actual
16004256.002023-06-258317Actual
32106167.782024-09-2383111Actual
1222102.002022-05-258363Actual
11639189.002023-02-228365Actual
10379200.002023-01-238364Budget
2843200.002022-06-258336Budget
836178.002022-04-248317Actual
2144811.402023-11-2583511Actual
36564217.752025-01-238328Actual
32821144.002024-10-248316Actual
2291089.002024-01-238316Actual
35328296.002024-12-238367Actual
775490.002022-10-258328Budget
64984.002022-04-248346Actual
2668200.002022-06-258365Budget
9017127.002022-12-238313Actual
19717192.002023-10-258314Actual
37747296.542025-02-228368Actual
21247195.022023-11-258328Actual
976200.002022-04-248318Budget
7627191.002022-10-258367Actual
18816185.002023-09-248365Actual
22965103.002024-01-238336Actual
31894371.002024-09-238317Actual
32306124.172024-09-2383112Actual
29294222.002024-07-248364Actual
13724203.002023-04-248315Actual
31302155.642024-08-2483213Actual
6774100.002022-10-258313Budget
2000943.002023-10-258356Actual
3862777.002025-03-258346Actual
18781131.002023-09-248315Actual
14557237.002023-05-258363Actual
2154010.332023-11-2583112Actual
2142153.952023-11-2583411Actual
5976206.002022-09-248315Actual
27986398.002024-06-248313Actual
952751.002022-12-238326Actual
33945133.002024-11-248316Actual
27429429.882024-05-248318Actual
21875125.002023-12-238365Actual
37947123.102025-02-2283611Actual
30768358.002024-08-248317Actual
1739280.552023-07-2583611Actual
1165142.002022-05-258313Actual
16746185.002023-07-258315Actual
24111251.002024-02-228317Actual
466342.002022-08-258373Actual
795590.002022-11-258363Budget
28902126.292024-06-2483112Actual
1990295.002023-10-258316Actual
15862115.002023-06-258336Actual
3582581.962024-12-2383113Actual
29642383.002024-07-248317Actual
7707226.842022-10-258318Actual
1423567.782023-04-2483111Actual
5975200.002022-09-248315Budget
11437260.002023-02-228314Actual
37477102.002025-02-228346Actual
245239.272024-02-2283112Actual
18689220.002023-09-248314Actual
26065100.002024-04-238336Actual
4259167.002022-07-258367Actual
1588864.002023-06-258346Actual
2611748.002024-04-238356Actual
1496779.002023-05-258366Actual
6695100.002022-09-248368Budget
3100940.122024-08-2483211Actual
29910110.342024-07-2483311Actual
13098100.002023-03-258366Budget
38152141.612025-02-2283213Actual
242535.002022-06-258373Actual
907786.002022-12-238363Actual
35506146.512024-12-2383111Actual
37713304.122025-02-228328Actual
6507200.002022-09-248367Budget
835200.002022-04-248317Budget
2666115.652024-04-2383612Actual
9575138.002022-12-238336Actual
8281140.002022-11-258365Actual
37451120.002025-02-228336Actual
691233.002022-10-258373Actual
8361153.002022-11-258316Actual
2346266.722024-01-2383611Actual
2505134.002024-03-248356Actual
25176221.002024-03-248367Actual
1131180.002023-02-228363Budget
24851143.002024-03-248315Actual
3071190.002024-08-248366Actual
32635493.002024-10-248314Actual
23822179.002024-02-228315Actual
293859.002022-06-258356Actual
16781185.002023-07-258365Actual
1992936.002023-10-258326Actual
3918556.082025-03-2583212Actual
3573456.082024-12-2383212Actual
11063200.002023-01-238318Budget
27549179.492024-05-2483111Actual
855172.002022-11-258356Actual
1866147.002023-09-248373Actual
1594778.002023-06-258366Actual
20099258.002023-10-258317Actual
32550209.002024-10-248363Actual
30803276.002024-08-248367Actual
346479.002022-07-258363Actual
1186286.002023-02-228346Actual
20840177.002023-11-258315Actual
4711240.002022-08-258314Actual
2020100.002022-05-258367Budget
1064350.002023-01-238326Budget
2878396.512024-06-2483411Actual
3402100.002022-07-258313Budget
2603721.002024-04-238326Actual
21988122.002023-12-238336Actual
30176181.962024-07-2483213Actual
2535486.932024-03-2483111Actual
2440453.952024-02-2283411Actual
22760121.002024-01-238364Actual
12627200.002023-03-258364Budget
154118.212023-05-2583112Actual
29971116.722024-07-2483611Actual
28701185.872024-06-2483111Actual
1384628.002023-04-248326Actual
31928311.002024-09-238367Actual
35123.002022-04-248313Actual
1833337.992023-08-2583311Actual
37210471.002025-02-228314Actual
36797100.762025-01-2383611Actual
36598219.272025-01-238368Actual
1535377.362023-05-2583611Actual
691330.002022-10-258373Budget
2355212.462024-01-2383612Actual
25698293.002024-04-238313Actual
10318217.002023-01-238314Actual
32670298.002024-10-248364Actual
36443414.002025-01-238317Actual
1954111.402023-09-2483612Actual
14734194.002023-05-258315Actual
26956372.002024-05-248314Actual
2207158.662022-05-258368Actual
29082155.642024-06-2483613Actual
1772100.002022-05-258346Budget
1078560.002023-01-238356Budget
18159288.972023-08-258318Actual
28431111.002024-06-248366Actual
1005380.002022-12-238368Budget
2301767.002024-01-238356Actual
630860.002022-09-248356Budget
4525113.002022-08-258313Actual
2610200.002022-06-258315Actual
9805223.002022-12-238317Actual
9479140.002022-12-238316Actual
2508495.002024-03-248366Actual
354340.002022-07-258373Actual
7160157.002022-10-258365Actual
3668466.722025-01-2383211Actual
2036622.042023-10-2583311Actual
38836470.792025-03-258318Actual
33551148.622024-10-2483213Actual
12110200.002023-02-228367Budget
21664232.002023-12-238363Actual
33230185.872024-10-2483111Actual
7755116.232022-10-258328Actual
2757760.332024-05-2483211Actual
2837290.002024-06-248346Actual
2334841.192024-01-2383211Actual
1289442.002023-03-258326Actual
9341163.002022-12-238315Actual
2601062.002024-04-238316Actual
37805136.932025-02-2283111Actual
4852209.002022-08-258315Actual
8282200.002022-11-258365Budget
255548.212024-03-2483112Actual
34733141.612024-11-2483613Actual
22852131.002024-01-238365Actual
8140200.002022-11-258364Budget
10594100.002023-01-238316Budget
1838711.402023-08-2583511Actual
1881100.002022-05-258366Budget
11498169.002023-02-228364Actual
7894100.002022-11-258313Budget

Generated 2025-05-24 21:50:28.709 UTC