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578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-11-168336Budget
2746100.002022-07-178316Budget
755100.002022-05-168366Budget
7021200.002022-11-168364Budget
4121100.002022-08-168366Budget
2342914.592024-02-1483511Actual
976200.002022-05-168318Budget
35123.002022-05-168313Actual
11718123.002023-03-168316Actual
967050.002023-01-148356Budget
3966136.002022-08-168336Actual
4013101.002022-08-168346Actual
38360450.002025-04-168314Actual
19632220.002023-11-168363Actual
2172143.002024-01-148373Actual
6834103.002022-11-168363Actual
14676114.002023-06-168364Actual
2019151.002022-06-168367Actual
12298100.002023-03-168368Budget
13819108.002023-05-168316Actual
781580.002022-11-168368Budget
39277122.312025-04-1683113Actual
24203310.182024-03-158318Actual
10516100.002023-02-148365Budget
3265114.722022-07-178328Actual
1939228.422023-10-1683511Actual
122390.002022-06-168363Budget
326490.002022-07-178328Budget
1487200.002022-06-168315Budget
164189.272023-07-1783112Actual
2402264.002024-03-158356Actual
33640344.002024-12-168313Actual
8751200.002022-12-178367Budget
32458141.612024-10-1583613Actual
6695100.002022-10-168368Budget
2355212.462024-02-1483612Actual
2437735.872024-03-1583311Actual
1526513.532023-06-1683211Actual
571080.002022-10-168363Budget
36598219.272025-02-148368Actual
38956160.342025-04-1683111Actual
2154010.332023-12-1783112Actual
5896200.002022-10-168364Budget
18781131.002023-10-168315Actual
1544416.722023-06-1683612Actual
354340.002022-08-168373Actual
1697998.002023-08-168366Actual
16746185.002023-08-168315Actual
1395988.002023-05-168366Actual
2543634.802024-04-1583411Actual
728660.002022-11-168326Budget
21247195.022023-12-178328Actual
2724650.002024-06-158356Actual
37001181.962025-02-1483213Actual
11640100.002023-03-168365Budget
10054164.722023-01-148368Actual
21875125.002024-01-148365Actual
21219395.032023-12-178318Actual
4913165.002022-09-168365Actual
33466170.982024-11-1583612Actual
6038200.002022-10-168365Budget
3918556.082025-04-1683212Actual
35852167.922025-01-1483213Actual
12048187.002023-03-168317Actual
3172439.002024-10-158326Actual
1559360.002023-07-178373Actual
3405262.002024-12-168356Actual
2033925.232023-11-1683211Actual
10739117.002023-02-148346Actual
31546240.002024-10-158364Actual
11863100.002023-03-168346Budget
17600237.002023-09-168363Actual
35096102.002025-01-148316Actual
36301144.002025-02-148336Actual
15749163.002023-07-178365Actual
27811211.402024-06-1583612Actual
245502.892024-03-1583212Actual
2878396.512024-07-1683411Actual
5460200.002022-09-168318Budget
3014969.672024-08-1583113Actual
130030.002022-06-168373Budget
33110425.332024-11-158318Actual
32014257.152024-10-158328Actual
803330.002022-12-178373Budget
2242453.952024-01-1483411Actual
33346113.532024-11-1583611Actual
3402100.002022-08-168313Budget
29763213.212024-08-158328Actual
9341163.002023-01-148315Actual
3671189.062025-02-1483311Actual
14175167.752023-05-168368Actual
25733213.002024-05-158363Actual
22605351.002024-02-148313Actual
2254817.782024-01-1483612Actual
505133.002022-05-168316Actual
1493455.002023-06-168356Actual
5381200.002022-09-168367Budget
38836470.792025-04-168318Actual
20782145.002023-12-178364Actual
17685175.002023-09-168314Actual
3742339.002025-03-168326Actual
2095930.002023-12-178326Actual
36536551.092025-02-148318Actual
2494476.002024-04-158316Actual
17812167.002023-09-168365Actual
691330.002022-11-168373Budget
22640202.002024-02-148363Actual
3553479.482025-01-1483211Actual
11171100.002023-02-148368Budget
22130222.002024-01-148317Actual
38546106.002025-04-168316Actual
18569419.002023-10-168313Actual
18159288.972023-09-168318Actual
4446100.002022-08-168368Budget
1998369.002023-11-168346Actual
1176650.002023-03-168326Budget
11639189.002023-03-168365Actual
11250100.002023-03-168313Budget
8690200.002022-12-178317Budget
21749196.002024-01-148314Actual
2136734.802023-12-1783211Actual
1191060.002023-03-168356Budget
1083126.842022-05-168368Actual
15656141.002023-07-178364Actual
2952688.002024-08-158346Actual
2473285.002022-07-178314Actual
2239746.502024-01-1483311Actual
1223680.002023-03-168328Budget
2004278.002023-11-168366Actual
20840177.002023-12-178315Actual
691233.002022-11-168373Actual
1529233.742023-06-1683311Actual
3458243.312024-12-1683212Actual
5136100.002022-09-168346Budget
1550200.002022-06-168365Budget
1847911.402023-09-1683112Actual
12991100.002023-04-168346Budget
19225157.142023-10-168368Actual
33945133.002024-12-168316Actual
1692072.002023-08-168346Actual
10457200.002023-02-148315Budget
35767225.232025-01-1483612Actual
1797736.002023-09-168356Actual
3138100.002022-07-178367Budget
24759220.002024-04-158314Actual
7894100.002022-12-178313Budget
504100.002022-05-168316Budget
14141137.452023-05-168328Actual
3688324.162025-02-1483212Actual
12189200.002023-03-168318Budget
11816137.002023-03-168336Actual
30478264.002024-09-158315Actual
2881022.042024-07-1683511Actual
36386104.002025-02-148366Actual
30420310.002024-09-158364Actual
3965100.002022-08-168336Budget
2579267.002024-05-158373Actual
2601062.002024-05-158316Actual
8752169.002022-12-178367Actual
7238136.002022-11-168316Actual
182044.002022-06-168356Actual
8879135.932022-12-178328Actual
24639372.002024-04-158313Actual
10515146.002023-02-148365Actual
30923313.212024-09-158368Actual
3673883.742025-02-1483411Actual
36478290.002025-02-148367Actual
32188108.212024-10-1583411Actual
3791417.782025-03-1683511Actual
1289442.002023-04-168326Actual
13319200.002023-04-168318Budget
4120137.002022-08-168366Actual
28609226.842024-07-168328Actual
14523296.002023-06-168313Actual
223217.002022-05-168314Actual
850580.002022-12-178346Budget
8219184.002022-12-178315Actual
6508180.002022-10-168367Actual
35942308.002025-02-148313Actual
34000144.002024-12-168336Actual
177398.002022-06-168346Actual
2394218.002024-03-158326Actual
29387231.002024-08-158365Actual
225155.012024-01-1483112Actual
29735479.882024-08-158318Actual
16781185.002023-08-168365Actual
29259385.002024-08-158314Actual
38898237.452025-04-168368Actual
1959200.002022-06-168317Budget
3059860.002024-09-158326Actual
23609331.002024-03-158313Actual
64984.002022-05-168346Actual
3901173.102025-04-1683311Actual
29677273.002024-08-158367Actual
2996130.002022-07-178366Actual
2508495.002024-04-158366Actual
9865139.002023-01-148367Actual
69550.002022-05-168356Budget
840955.002022-12-178326Actual
37396116.002025-03-168316Actual
13099101.002023-04-168366Actual
2891101.002022-07-178346Actual
466240.002022-09-168373Budget
55346.002022-05-168326Actual
6261114.002022-10-168346Actual
7239100.002022-11-168316Budget
293859.002022-07-178356Actual
33551148.622024-11-1583213Actual
1482792.002023-06-168316Actual
513765.002022-09-168346Actual
24674223.002024-04-158363Actual
22818173.002024-02-148315Actual
18929105.002023-10-168336Actual
3512345.002025-01-148326Actual
2148251.822023-12-1783611Actual
28291135.002024-07-168316Actual
18689220.002023-10-168314Actual
9945361.692023-01-148318Actual
12847100.002023-04-168316Budget
23822179.002024-03-158315Actual
2000943.002023-11-168356Actual
2609200.002022-07-178315Budget
7567264.002022-11-168317Actual
3408492.002024-12-168366Actual
34408101.822024-12-1683311Actual
2399677.002024-03-158346Actual
22852131.002024-02-148365Actual
3148387.002024-10-158373Actual
18604202.002023-10-168363Actual
424200.002022-05-168365Budget
10132100.002023-02-148313Budget
1928381.612023-10-1683111Actual
2473142.002024-04-158373Actual
3790200.002022-08-168365Budget
5649113.002022-10-168313Actual
39038127.362025-04-1683411Actual
2458212.462024-03-1583612Actual
2505134.002024-04-158356Actual
1591457.002023-07-178356Actual
1887474.002023-10-168316Actual
2837290.002024-07-168346Actual
27371266.002024-06-158367Actual
3343224.162024-11-1583212Actual
34234466.242024-12-168318Actual
7100152.002022-11-168315Actual
4772178.002022-09-168364Actual
3676543.312025-02-1483511Actual
35976233.002025-02-148363Actual
13630167.002023-05-168314Actual
12109138.002023-03-168367Actual
19751116.002023-11-168364Actual
1390070.002023-05-168346Actual
23107225.002024-02-148317Actual
29642383.002024-08-158317Actual
10983178.002023-02-148367Actual
11436200.002023-03-168314Budget
3833264.002025-04-168373Actual
3180460.002024-10-158356Actual
1131180.002023-03-168363Budget
2405467.002024-03-158366Actual
2286100.002022-07-178313Budget
55240.002022-05-168326Budget
12377100.002023-04-168313Budget
907786.002023-01-148363Actual
6960220.002022-11-168314Actual
2196031.002024-01-148326Actual
2656852.892024-05-1583611Actual
9342200.002023-01-148315Budget
13098100.002023-04-168366Budget
1954111.402023-10-1683612Actual
2997100.002022-07-178366Budget
30571125.002024-09-158316Actual
35414217.752025-01-148328Actual
966942.002023-01-148356Actual
2287139.002022-07-178313Actual
34141387.002024-12-168317Actual
37477102.002025-03-168346Actual
630751.002022-10-168356Actual
18723137.002023-10-168364Actual
3561518.842025-01-1483511Actual
2890100.002022-07-178346Budget
32607118.002024-11-158373Actual
8457100.002022-12-178336Budget
2142153.952023-12-1783411Actual
11062295.032023-02-148318Actual
205395.012023-11-1683212Actual
31837102.002024-10-158366Actual
7099200.002022-11-168315Budget
738280.002022-11-168346Budget
1409100.002022-06-168364Budget
242535.002022-07-178373Actual
754107.002022-05-168366Actual
22223295.032024-01-148318Actual
896100.002022-05-168367Budget
3718290.002025-03-168373Actual
3076248.002022-07-178317Actual
13508341.002023-05-168313Actual
3783332.672025-03-1683211Actual
3127587.222024-09-1583113Actual
2157314.592023-12-1783612Actual
26871282.002024-06-158363Actual
22965103.002024-02-148336Actual
27692126.292024-06-1583611Actual
9263200.002023-01-148364Budget
36153313.002025-02-148315Actual
4445157.142022-08-168368Actual
255548.212024-04-1583112Actual
1583420.002023-07-178326Actual
363200.002022-05-168315Budget
167749.002022-06-168326Actual
3898473.102025-04-1683211Actual
17036237.002023-08-168317Actual
33052278.002024-11-158367Actual
12943128.002023-04-168336Actual
31511423.002024-10-158314Actual
19809163.002023-11-168315Actual
2807891.002024-07-168373Actual
2299160.002024-02-148346Actual
279440.002022-07-178326Budget
35003335.002025-01-148315Actual
2193376.002024-01-148316Actual
34100.002022-05-168313Budget
32876130.002024-11-158336Actual
3443594.382024-12-1683411Actual
37713304.122025-03-168328Actual
29022122.312024-07-1683113Actual
3731200.002022-08-168315Budget
5509100.002022-09-168328Budget
32763282.002024-11-158365Actual
144089.272023-05-1683112Actual
3217304.122022-07-178318Actual
1303860.002023-04-168356Budget
11815100.002023-03-168336Budget
27429429.882024-06-158318Actual
30029118.852024-08-1583112Actual
2045448.632023-11-1683611Actual
39099147.572025-04-1683611Actual
2039349.702023-11-1683411Actual
3216192.252024-10-1583311Actual
30889207.152024-09-158328Actual
23142257.002024-02-148367Actual
32821144.002024-11-158316Actual
23262155.632024-02-148368Actual
2057015.652023-11-1683612Actual
30091173.102024-08-1583612Actual
9726100.002023-01-148366Budget
578942.002022-10-168373Actual
630860.002022-10-168356Budget
3325869.912024-11-1583211Actual
11577200.002023-03-168315Budget
29585102.002024-08-158366Actual
37860116.722025-03-1683311Actual
3397240.002024-12-168326Actual
1936540.122023-10-1683411Actual
2668200.002022-07-178365Budget
31036117.782024-09-1583311Actual
17565397.002023-09-168313Actual
13724203.002023-05-168315Actual
578840.002022-10-168373Budget
1772100.002022-06-168346Budget
7020162.002022-11-168364Actual
4387178.362022-08-168328Actual
25915234.002024-05-158315Actual
5508160.182022-09-168328Actual
1621781.612023-07-1783111Actual
31155128.422024-09-1583112Actual
28964153.952024-07-1683612Actual
13543250.002023-05-168363Actual
3438141.192024-12-1683211Actual
37210471.002025-03-168314Actual
3906515.652025-04-1683511Actual
15536197.002023-07-178363Actual
3216200.002022-07-178318Budget
3403132.002022-08-168313Actual
3862777.002025-04-168346Actual
616453.002022-10-168326Actual
2531100.002022-07-178364Budget
2346266.722024-02-1483611Actual
25855187.002024-05-158364Actual
458580.002022-09-168363Budget
36974164.412025-02-1483113Actual
1594778.002023-07-178366Actual
3328576.292024-11-1583311Actual
27194150.002024-06-158336Actual
18066268.002023-09-168317Actual
7336138.002022-11-168336Actual
840860.002022-12-178326Budget
167640.002022-06-168326Budget
3632790.002025-02-148346Actual
25141306.002024-04-158317Actual
7895114.002022-12-178313Actual
1724970.972023-08-1683111Actual
6366100.002022-10-168366Budget
22251148.052024-01-148328Actual
16004256.002023-07-178317Actual
738393.002022-11-168346Actual
6260100.002022-10-168346Budget
19105259.002023-10-168367Actual
27220106.002024-06-158346Actual
1890139.002023-10-168326Actual
23228152.602024-02-148328Actual
16097342.002023-07-178318Actual
2340252.892024-02-1483411Actual
2777827.362024-06-1583212Actual
3067858.002024-09-158356Actual
6214140.002022-10-168336Actual
38240375.002025-04-168313Actual
23970117.002024-03-158336Actual
2305095.002024-02-148366Actual
2301767.002024-02-148356Actual
6587200.002022-10-168318Budget
2139456.082023-12-1783311Actual
14882109.002023-06-168336Actual
5090100.002022-09-168336Budget
1064350.002023-02-148326Budget
2988341.192024-08-1583211Actual
33404101.822024-11-1583112Actual
895143.002022-05-168367Actual
5836280.002022-10-168314Budget
8830200.002022-12-178318Budget
2615066.002024-05-158366Actual
34825224.002025-01-148363Actual
405960.002022-08-168356Budget
17430.002022-05-168373Budget
2093281.002023-12-178316Actual
37887120.972025-03-1683411Actual
2765844.382024-06-1583511Actual
1488238.002022-06-168315Actual
4992116.002022-09-168316Actual
12944100.002023-04-168336Budget
1078668.002023-02-148356Actual
1027036.002023-02-148373Actual
34790375.002025-01-148313Actual
11719100.002023-03-168316Budget
2947238.002024-08-158326Actual
15621183.002023-07-178314Actual
11111143.512023-02-148328Actual
3488294.002025-01-148373Actual
15024295.002023-06-168317Actual
1895555.002023-10-168346Actual
35706134.802025-01-1483112Actual
2147151.082022-06-168328Actual
34733141.612024-12-1683613Actual
13427100.002023-04-168368Budget
38275211.002025-04-168363Actual
1827867.782023-09-1683111Actual
24851143.002024-04-158315Actual
1485436.002023-06-168326Actual
1990295.002023-11-168316Actual
27549179.492024-06-1583111Actual
9575138.002023-01-148336Actual
907690.002023-01-148363Budget
2549667.782024-04-1583611Actual
21126195.002023-12-178317Actual
2502566.002024-04-158346Actual
1446613.532023-05-1683612Actual
2757760.332024-06-1583211Actual
39157128.422025-04-1683112Actual
26244248.002024-05-158367Actual
5382136.002022-09-168367Actual
24886147.002024-04-158365Actual
28701185.872024-07-1683111Actual
12297129.872023-03-168368Actual
1624511.402023-07-1783211Actual
19717192.002023-11-168314Actual
22760121.002024-02-148364Actual
915424.002023-01-148373Actual
1750816.722023-08-1683612Actual
21161178.002023-12-178367Actual
8140200.002022-12-178364Budget
2716647.002024-06-158326Actual
14734194.002023-06-168315Actual
13240200.002023-04-168367Budget
30300242.002024-09-158363Actual
962280.002023-01-148346Budget
999290.002023-01-148328Budget
26065100.002024-05-158336Actual
364172.002022-05-168315Actual
14557237.002023-06-168363Actual
7489100.002022-11-168366Budget
245239.272024-03-1583112Actual
4710280.002022-09-168314Budget
8938105.632022-12-178368Actual
34176222.002024-12-168367Actual
2293721.002024-02-148326Actual
5243112.002022-09-168366Actual
37536118.002025-03-168366Actual
2611748.002024-05-158356Actual
3652157.002022-08-168364Actual
31604279.002024-10-158315Actual
30861596.552024-09-158318Actual
10318217.002023-02-148314Actual
31986478.362024-10-158318Actual
36443414.002025-02-148317Actual
1726150.002022-06-168336Actual
195106.082023-10-1683212Actual
27604128.422024-06-1583311Actual
35648115.652025-01-1483611Actual
19191190.482023-10-168328Actual
1005380.002023-01-148368Budget
2207389.002024-01-148366Actual
255816.082024-04-1583212Actual
2098200.002022-06-168318Budget
13318288.972023-04-168318Actual
3627336.002025-02-148326Actual
27139104.002024-06-158316Actual
3803323.102025-03-1683212Actual
34353215.662024-12-1683111Actual
22165225.002024-01-148367Actual
9478100.002023-01-148316Budget
9590.002022-05-168363Budget
39337213.542025-04-1683613Actual
4851200.002022-09-168315Budget
38864179.872025-04-168328Actual
38743397.002025-04-168317Actual
38686117.002025-04-168366Actual
2237035.872024-01-1483211Actual
3857360.002025-04-168326Actual
1968994.002023-11-168373Actual
9866200.002023-01-148367Budget
3685596.512025-02-1483112Actual
2245784.802024-01-1483611Actual
6775155.002022-11-168313Actual
2645343.312024-05-1583211Actual
25176221.002024-04-158367Actual
346479.002022-08-168363Actual
2432260.332024-03-1583111Actual
3402694.002024-12-168346Actual
12705215.002023-04-168315Actual
37747296.542025-03-168368Actual
21988122.002024-01-148336Actual
23200285.932024-02-148318Actual
31391402.002024-10-158313Actual
26779162.662024-05-1583613Actual
1164100.002022-06-168313Budget
2446584.802024-03-1583611Actual
32106167.782024-10-1583111Actual
5975200.002022-10-168315Budget
8611100.002022-12-178366Budget
2099260.182022-06-168318Actual
3075200.002022-07-178317Budget
28198264.002024-07-168315Actual
3323155.632022-07-178368Actual
29500153.002024-08-158336Actual
15145143.512023-06-168328Actual
8610112.002022-12-178366Actual
28431111.002024-07-168366Actual
2546326.292024-04-1583511Actual
423140.002022-05-168365Actual
24231169.272024-03-158328Actual
2610200.002022-07-178315Actual
27631100.762024-06-1583411Actual
10738100.002023-02-148346Budget
28233256.002024-07-168365Actual
4199200.002022-08-168317Budget
130121.002022-06-168373Actual
16125157.142023-07-178328Actual
34674157.402024-12-1683113Actual
3732167.002022-08-168315Actual
37245317.002025-03-168364Actual
346580.002022-08-168363Budget
2334841.192024-02-1483211Actual
9017127.002023-01-148313Actual
4012100.002022-08-168346Budget
1131089.002023-03-168363Actual
2443112.462024-03-1583511Actual
13239177.002023-04-168367Actual
2234281.612024-01-1483111Actual
3100940.122024-09-1583211Actual
952660.002023-01-148326Budget
2133962.462023-12-1783111Actual
28140242.002024-07-168364Actual
16894106.002023-08-168336Actual
3635370.002025-02-148356Actual
25234367.752024-04-158318Actual
616550.002022-10-168326Budget
5321200.002022-09-168317Budget
1349217.002022-06-168314Actual

Generated 2025-06-15 17:42:20.674 UTC