[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 1000   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-208373Actual
22130222.002023-12-218317Actual
3075200.002022-06-238317Budget
3868100.002022-07-238316Budget
234790.002022-06-238363Budget
3966136.002022-07-238336Actual
2352010.332024-01-2183112Actual
222200.002022-04-228314Budget
2890100.002022-06-238346Budget
2099260.182022-05-238318Actual
22852131.002024-01-218365Actual
2540932.672024-03-2283311Actual
34910451.002024-12-218314Actual
18101158.002023-08-238367Actual
7755116.232022-10-238328Actual
7238136.002022-10-238316Actual
12564230.002023-03-238314Actual
19163437.452023-09-228318Actual
6116107.002022-09-228316Actual
13177174.002023-03-238317Actual
1027130.002023-01-218373Budget
12626182.002023-03-238364Actual
22165225.002023-12-218367Actual
571080.002022-09-228363Budget
174776.082023-07-2383212Actual
22605351.002024-01-218313Actual
2837290.002024-06-228346Actual
25176221.002024-03-228367Actual
2355212.462024-01-2183612Actual
38275211.002025-03-238363Actual
2473285.002022-06-238314Actual
1423567.782023-04-2283111Actual
2875687.992024-06-2283311Actual
38898237.452025-03-238368Actual
293750.002022-06-238356Budget
7816108.662022-10-238368Actual
33172257.152024-10-228368Actual
1549132.002022-05-238365Actual
30981148.632024-08-2283111Actual
223217.002022-04-228314Actual
17812167.002023-08-238365Actual
220890.002022-05-238368Budget
38453253.002025-03-238315Actual
18929105.002023-09-228336Actual
3138100.002022-06-238367Budget
31391402.002024-09-218313Actual
37338248.002025-02-208365Actual
1647610.332023-06-2383612Actual
19070265.002023-09-228317Actual
2844150.002022-06-238336Actual
69550.002022-04-228356Budget
6587200.002022-09-228318Budget
3635370.002025-01-218356Actual
36188207.002025-01-218365Actual
1692072.002023-07-238346Actual
20747241.002023-11-238314Actual
31986478.362024-09-218318Actual
2671974.942024-04-2183113Actual
13427100.002023-03-238368Budget
11816137.002023-02-208336Actual
35096102.002024-12-218316Actual
976200.002022-04-228318Budget
915530.002022-12-218373Budget
3833264.002025-03-238373Actual
30420310.002024-08-228364Actual
3328576.292024-10-2283311Actual
505133.002022-04-228316Actual
6445264.002022-09-228317Actual
2609156.002024-04-218346Actual
18159288.972023-08-238318Actual
17157126.842023-07-238328Actual
1628100.002022-05-238316Budget
2947238.002024-07-228326Actual
14523296.002023-05-238313Actual
3512345.002024-12-218326Actual
33887271.002024-11-228365Actual
30385393.002024-08-228314Actual
972788.002022-12-218366Actual
1959200.002022-05-238317Budget
1289442.002023-03-238326Actual
840955.002022-11-238326Actual
1005380.002022-12-218368Budget
12846109.002023-03-238316Actual
15059227.002023-05-238367Actual
20987115.002023-11-238336Actual
13508341.002023-04-228313Actual
3965100.002022-07-238336Budget
1392651.002023-04-228356Actual
3517780.002024-12-218346Actual
2299160.002024-01-218346Actual
282165.002022-04-228364Actual
33853252.002024-11-228315Actual
15024295.002023-05-238317Actual
3627336.002025-01-218326Actual
458474.002022-08-238363Actual
2656852.892024-04-2183611Actual
1725200.002022-05-238336Budget
20662221.002023-11-238363Actual
1968994.002023-10-238373Actual
6834103.002022-10-238363Actual
3216200.002022-06-238318Budget
1408154.002022-05-238364Actual
24999121.002024-03-228336Actual
9590.002022-04-228363Budget
3443594.382024-11-2283411Actual
962280.002022-12-218346Budget
13543250.002023-04-228363Actual
32188108.212024-09-2183411Actual
22725211.002024-01-218314Actual
602130.002022-04-228336Actual
28581554.122024-06-228318Actual
34100.002022-04-228313Budget
12706200.002023-03-238315Budget
2440453.952024-02-2083411Actual
1550200.002022-05-238365Budget
12188245.032023-02-208318Actual
32607118.002024-10-228373Actual
25820270.002024-04-218314Actual
33346113.532024-10-2283611Actual
3402694.002024-11-228346Actual
2039349.702023-10-2383411Actual
13630167.002023-04-228314Actual
3373276.002024-11-228373Actual
1901394.002023-09-228366Actual
34176222.002024-11-228367Actual
15807100.002023-06-238316Actual
29259385.002024-07-228314Actual
15536197.002023-06-238363Actual
64984.002022-04-228346Actual
36564217.752025-01-218328Actual
1390070.002023-04-228346Actual
31546240.002024-09-218364Actual
15145143.512023-05-238328Actual
33760376.002024-11-228314Actual
19191190.482023-09-228328Actual
16039230.002023-06-238367Actual
18604202.002023-09-228363Actual
2144811.402023-11-2383511Actual
2057015.652023-10-2383612Actual
2839869.002024-06-228356Actual
1800983.002023-08-238366Actual
1662599.002023-07-238373Actual
34825224.002024-12-218363Actual
3106396.512024-08-2283411Actual
26332231.392024-04-218328Actual
10054164.722022-12-218368Actual
458580.002022-08-238363Budget
23764167.002024-02-208364Actual
32306124.172024-09-2183112Actual
836178.002022-04-228317Actual
28609226.842024-06-228328Actual
6038200.002022-09-228365Budget
15862115.002023-06-238336Actual
28021254.002024-06-228363Actual
25915234.002024-04-218315Actual
32550209.002024-10-228363Actual
30768358.002024-08-228317Actual
2831834.002024-06-228326Actual
22818173.002024-01-218315Actual
13240200.002023-03-238367Budget
3217304.122022-06-238318Actual
33795242.002024-11-228364Actual
38395235.002025-03-238364Actual
2530147.002022-06-238364Actual
2446584.802024-02-2083611Actual
2996130.002022-06-238366Actual
1750816.722023-07-2383612Actual
27048281.002024-05-228315Actual
16125157.142023-06-238328Actual
3065271.002024-08-228346Actual
466342.002022-08-238373Actual
1138830.002023-02-208373Budget
37210471.002025-02-208314Actual
1349217.002022-05-238314Actual
12109138.002023-02-208367Actual
1409100.002022-05-238364Budget
10594100.002023-01-218316Budget
30029118.852024-07-2283112Actual
3035794.002024-08-228373Actual
23857163.002024-02-208365Actual
19844135.002023-10-238365Actual
578840.002022-09-228373Budget
32106167.782024-09-2183111Actual
3857360.002025-03-238326Actual
13724203.002023-04-228315Actual
4121100.002022-07-238366Budget
3561518.842024-12-2183511Actual
11498169.002023-02-208364Actual
13178200.002023-03-238317Budget
11640100.002023-02-208365Budget
28902126.292024-06-2283112Actual
17071169.002023-07-238367Actual
24886147.002024-03-228365Actual
962377.002022-12-218346Actual
18066268.002023-08-238317Actual
1138921.002023-02-208373Actual
33404101.822024-10-2283112Actual
3582581.962024-12-2183113Actual
1629111.002022-05-238316Actual
915424.002022-12-218373Actual
5648100.002022-09-228313Budget
24639372.002024-03-228313Actual
1851216.722023-08-2383612Actual
37090436.002025-02-208313Actual
36656202.892025-01-2183111Actual
14141137.452023-04-228328Actual
14642209.002023-05-238314Actual
13366146.542023-03-238328Actual
27429429.882024-05-228318Actual
39337213.542025-03-2383613Actual
2239746.502023-12-2183311Actual
10739117.002023-01-218346Actual
9865139.002022-12-218367Actual
1083126.842022-04-228368Actual
6960220.002022-10-238314Actual
1827867.782023-08-2383111Actual
738280.002022-10-238346Budget
7894100.002022-11-238313Budget
4013101.002022-07-238346Actual
20099258.002023-10-238317Actual
2472200.002022-06-238314Budget
14676114.002023-05-238364Actual
781580.002022-10-238368Budget
728660.002022-10-238326Budget
4914200.002022-08-238365Budget
803232.002022-11-238373Actual
5836280.002022-09-228314Budget
130121.002022-05-238373Actual
255816.082024-03-2283212Actual
29971116.722024-07-2283611Actual
6037164.002022-09-228365Actual
37747296.542025-02-208368Actual
850479.002022-11-238346Actual
2204043.002023-12-218356Actual
424200.002022-04-228365Budget
12377100.002023-03-238313Budget
33583238.102024-10-2283613Actual
27139104.002024-05-228316Actual
1942567.782023-09-2283611Actual
18187135.932023-08-238328Actual
36246150.002025-01-218316Actual
2342914.592024-01-2183511Actual
11111143.512023-01-218328Actual
3290297.002024-10-228346Actual
8220200.002022-11-238315Budget
29797261.692024-07-228368Actual
9945361.692022-12-218318Actual
755100.002022-04-228366Budget
33551148.622024-10-2283213Actual
2653411.402024-04-2183511Actual
10379200.002023-01-218364Budget
18816185.002023-09-228365Actual
2148251.822023-11-2383611Actual
245502.892024-02-2083212Actual
2538213.532024-03-2283211Actual
31155128.422024-08-2283112Actual
14882109.002023-05-238336Actual
1435051.822023-04-2283611Actual
1429051.822023-04-2283311Actual
3901173.102025-03-2383311Actual
571183.002022-09-228363Actual
1251647.002023-03-238373Actual
3862777.002025-03-238346Actual
1360291.002023-04-228373Actual
3005725.232024-07-2283212Actual
12298100.002023-02-208368Budget
6695100.002022-09-228368Budget
3213482.682024-09-2183211Actual
1426313.532023-04-2283211Actual
16688124.002023-07-238364Actual
21281169.272023-11-238368Actual
2765844.382024-05-2283511Actual
27631100.762024-05-2283411Actual
5089118.002022-08-238336Actual
2036622.042023-10-2383311Actual
5976206.002022-09-228315Actual
32048254.122024-09-218368Actual
2293721.002024-01-218326Actual
94102.002022-04-228363Actual
20192328.362023-10-238318Actual
775490.002022-10-238328Budget
34616197.572024-11-2283612Actual
966942.002022-12-218356Actual
2609200.002022-06-238315Budget
31752143.002024-09-218336Actual
743039.002022-10-238356Actual
2473142.002024-03-228373Actual
1866147.002023-09-228373Actual
683590.002022-10-238363Budget
34554110.342024-11-2283112Actual
32876130.002024-10-228336Actual
1621781.612023-06-2383111Actual
21841194.002023-12-218315Actual
29049232.842024-06-2283213Actual
12847100.002023-03-238316Budget
1027036.002023-01-218373Actual
33230185.872024-10-2283111Actual
8141175.002022-11-238364Actual
2332063.532024-01-2183111Actual
6260100.002022-09-228346Budget
9575138.002022-12-218336Actual
1487200.002022-05-238315Budget
3865375.002025-03-238356Actual
21247195.022023-11-238328Actual
20874181.002023-11-238365Actual
3591245.002022-07-238314Actual
5975200.002022-09-228315Budget
11639189.002023-02-208365Actual
39038127.362025-03-2383411Actual
1594778.002023-06-238366Actual
6508180.002022-09-228367Actual
3403132.002022-07-238313Actual
601200.002022-04-228336Budget
3402100.002022-07-238313Budget
10515146.002023-01-218365Actual
977273.812022-04-228318Actual
26365222.302024-04-218368Actual
1624511.402023-06-2383211Actual
3265114.722022-06-238328Actual
28964153.952024-06-2283612Actual
15501408.002023-06-238313Actual
3118344.382024-08-2283212Actual
1488238.002022-05-238315Actual
12991100.002023-03-238346Budget
102490.002022-04-228328Budget
15117384.422023-05-238318Actual
38488293.002025-03-238365Actual
36443414.002025-01-218317Actual
2095930.002023-11-238326Actual
18723137.002023-09-228364Actual
518464.002022-08-238356Actual
37396116.002025-02-208316Actual
7706200.002022-10-238318Budget
29677273.002024-07-228367Actual
1165142.002022-05-238313Actual
195106.082023-09-2283212Actual
36536551.092025-01-218318Actual
28643214.722024-06-228368Actual
30513241.002024-08-228365Actual
17191182.902023-07-238368Actual
1482792.002023-05-238316Actual
29022122.312024-06-2283113Actual
2301767.002024-01-218356Actual
2071950.002023-11-238373Actual
1898141.002023-09-228356Actual
30889207.152024-08-228328Actual
2650746.502024-04-2183411Actual
1303777.002023-03-238356Actual
7020162.002022-10-238364Actual
5508160.182022-08-238328Actual
25262179.872024-03-228328Actual
3446234.802024-11-2283511Actual
3732167.002022-07-238315Actual
29937103.952024-07-2283411Actual
29910110.342024-07-2283311Actual
21875125.002023-12-218365Actual
887890.002022-11-238328Budget
10378135.002023-01-218364Actual
10924200.002023-01-218317Budget
2746100.002022-06-238316Budget
30478264.002024-08-228315Actual
2777827.362024-05-2283212Actual
2893025.232024-06-2283212Actual
36478290.002025-01-218367Actual
22284158.662023-12-218368Actual
1196893.002023-02-208366Actual
32248101.822024-09-2183611Actual
30803276.002024-08-228367Actual
2154010.332023-11-2383112Actual
1739280.552023-07-2383611Actual
1461444.002023-05-238373Actual
1627236.932023-06-2383311Actual
6366100.002022-09-228366Budget
31928311.002024-09-218367Actual
35038195.002024-12-218365Actual
279440.002022-06-238326Budget
194835.012023-09-2283112Actual
35123.002022-04-228313Actual
3323155.632022-06-238368Actual
31511423.002024-09-218314Actual
1496779.002023-05-238366Actual
12189200.002023-02-208318Budget
214690.002022-05-238328Budget
1928381.612023-09-2283111Actual
39219211.402025-03-2383612Actual
31837102.002024-09-218366Actual
7239100.002022-10-238316Budget
4445157.142022-07-238368Actual
8751200.002022-11-238367Budget
31894371.002024-09-218317Actual
29294222.002024-07-228364Actual
11437260.002023-02-208314Actual
3653200.002022-07-238364Budget
3408492.002024-11-228366Actual
2881022.042024-06-2283511Actual
13239177.002023-03-238367Actual
3216192.252024-09-2183311Actual
242430.002022-06-238373Budget
3343224.162024-10-2283212Actual
3918556.082025-03-2383212Actual
1686628.002023-07-238326Actual
20782145.002023-11-238364Actual
177398.002022-05-238346Actual
1838711.402023-08-2383511Actual
35236101.002024-12-218366Actual
31036117.782024-08-2283311Actual
2106996.002023-11-238366Actual
33110425.332024-10-228318Actual
14053238.002023-04-228367Actual
29585102.002024-07-228366Actual
31426215.002024-09-218363Actual
19809163.002023-10-238315Actual
2201475.002023-12-218346Actual
2923196.002024-07-228373Actual
3177881.002024-09-218346Actual
17430.002022-04-228373Budget
35506146.512024-12-2183111Actual
2402264.002024-02-208356Actual
8457100.002022-11-238336Budget
16781185.002023-07-238365Actual
11063200.002023-01-218318Budget
630751.002022-09-228356Actual
7707226.842022-10-238318Actual
4260200.002022-07-238367Budget
1111080.002023-01-218328Budget
2136734.802023-11-2383211Actual
32340168.852024-09-2183612Actual
16746185.002023-07-238315Actual
11171100.002023-01-218368Budget
38836470.792025-03-238318Actual
24674223.002024-03-228363Actual
26304542.002024-04-218318Actual
37536118.002025-02-208366Actual
167640.002022-05-238326Budget
33640344.002024-11-228313Actual
3731200.002022-07-238315Budget
1019289.002023-01-218363Actual
38360450.002025-03-238314Actual
26990240.002024-05-228364Actual
2019151.002022-05-238367Actual
24145188.002024-02-208367Actual
1990295.002023-10-238316Actual
5243112.002022-08-238366Actual
11863100.002023-02-208346Budget
2346266.722024-01-2183611Actual
34496167.782024-11-2283611Actual
4446100.002022-07-238368Budget
8281140.002022-11-238365Actual
37477102.002025-02-208346Actual
1336780.002023-03-238328Budget
4200158.002022-07-238317Actual
15621183.002023-06-238314Actual
2245784.802023-12-2183611Actual
9202200.002022-12-218314Budget
22251148.052023-12-218328Actual
1064350.002023-01-218326Budget
4387178.362022-07-238328Actual
23609331.002024-02-208313Actual
245239.272024-02-2083112Actual
7160157.002022-10-238365Actual
1629948.632023-06-2383411Actual
34733141.612024-11-2283613Actual
1588864.002023-06-238346Actual
2546326.292024-03-2283511Actual
9342200.002022-12-218315Budget
26871282.002024-05-228363Actual
332490.002022-06-238368Budget
3632790.002025-01-218346Actual
23644182.002024-02-208363Actual
27549179.492024-05-2283111Actual
36153313.002025-01-218315Actual
5322169.002022-08-238317Actual
13819108.002023-04-228316Actual
2872951.822024-06-2283211Actual
7335100.002022-10-238336Budget
2502566.002024-03-228346Actual
27986398.002024-06-228313Actual
1936540.122023-09-2283411Actual
28431111.002024-06-228366Actual
1895555.002023-09-228346Actual
35767225.232024-12-2183612Actual
3652157.002022-07-238364Actual
8458140.002022-11-238336Actual
15656141.002023-06-238364Actual
691233.002022-10-238373Actual
25234367.752024-03-228318Actual
1881100.002022-05-238366Budget
754107.002022-04-228366Actual
37245317.002025-02-208364Actual
1559360.002023-06-238373Actual
1078560.002023-01-218356Budget
18569419.002023-09-228313Actual
17870113.002023-08-238316Actual
37033157.402025-01-2183613Actual
5090100.002022-08-238336Budget
3059860.002024-08-228326Actual
7627191.002022-10-238367Actual
6261114.002022-09-228346Actual
33945133.002024-11-228316Actual
346479.002022-07-238363Actual
2955256.002024-07-228356Actual
3668466.722025-01-2183211Actual
9341163.002022-12-218315Actual
3137138.002022-06-238367Actual
5897133.002022-09-228364Actual
6586266.242022-09-228318Actual
391764.002022-07-238326Actual
7159200.002022-10-238365Budget
28233256.002024-06-228365Actual
11172149.572023-01-218368Actual
17565397.002023-08-238313Actual
354240.002022-07-238373Budget
8752169.002022-11-238367Actual
33052278.002024-10-228367Actual
3397240.002024-11-228326Actual
3172439.002024-09-218326Actual
2603721.002024-04-218326Actual
37860116.722025-02-2083311Actual
30861596.552024-08-228318Actual
10844115.002023-01-218366Actual
36598219.272025-01-218368Actual
34141387.002024-11-228317Actual
21664232.002023-12-218363Actual
26779162.662024-04-2183613Actual
39277122.312025-03-2383113Actual
2042028.422023-10-2383511Actual
748886.002022-10-238366Actual
3750371.002025-02-208356Actual
35328296.002024-12-218367Actual
27604128.422024-05-2283311Actual
37713304.122025-02-208328Actual
37303301.002025-02-208315Actual
2399677.002024-02-208346Actual
1191060.002023-02-208356Budget
1493455.002023-05-238356Actual
7099200.002022-10-238315Budget
39099147.572025-03-2383611Actual
8282200.002022-11-238365Budget
9806200.002022-12-218317Budget
2435026.292024-02-2083211Actual
1303860.002023-03-238356Budget
167749.002022-05-238326Actual
144089.272023-04-2283112Actual
35003335.002024-12-218315Actual
11969100.002023-02-208366Budget
12990112.002023-03-238346Actual
2668200.002022-06-238365Budget
9399200.002022-12-218365Budget
1887474.002023-09-228316Actual
3488294.002024-12-218373Actual
4386100.002022-07-238328Budget
5460200.002022-08-238318Budget
504151.002022-08-238326Actual
1544416.722023-05-2383612Actual
9203253.002022-12-218314Actual
35852167.922024-12-2183213Actual
3742339.002025-02-208326Actual
2662714.592024-04-2183112Actual
5570141.992022-08-238368Actual
1531950.762023-05-2383411Actual
29763213.212024-07-228328Actual
630860.002022-09-228356Budget
174506.082023-07-2383112Actual
952751.002022-12-218326Actual
32821144.002024-10-228316Actual
11062295.032023-01-218318Actual
3438141.192024-11-2283211Actual
3556187.992024-12-2183311Actual
850580.002022-11-238346Budget
5569100.002022-08-238368Budget
4259167.002022-07-238367Actual
29855184.812024-07-2283111Actual
8081256.002022-11-238314Actual
31217188.002024-08-2283612Actual
37627303.002025-02-208367Actual
16568211.002023-07-238363Actual
1727726.292023-07-2383211Actual
4710280.002022-08-238314Budget

Generated 2025-05-22 05:44:02.949 UTC