[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002024-12-218315Actual
1624511.402023-06-2383211Actual
8611100.002022-11-238366Budget
3014969.672024-07-2283113Actual
3177881.002024-09-218346Actual
2716647.002024-05-228326Actual
33853252.002024-11-228315Actual
6696149.572022-09-228368Actual
27896234.592024-05-2283213Actual
2147151.082022-05-238328Actual
5570141.992022-08-238368Actual
3127587.222024-08-2283113Actual
27811211.402024-05-2283612Actual
5382136.002022-08-238367Actual
1348200.002022-05-238314Budget
1111080.002023-01-218328Budget
279529.002022-06-238326Actual
907786.002022-12-218363Actual
13098100.002023-03-238366Budget
130030.002022-05-238373Budget
24759220.002024-03-228314Actual
1936540.122023-09-2283411Actual
3731200.002022-07-238315Budget
2666115.652024-04-2183612Actual
164455.012023-06-2383212Actual
3446234.802024-11-2283511Actual
1647610.332023-06-2383612Actual
1954111.402023-09-2283612Actual
33404101.822024-10-2283112Actual
39304231.082025-03-2383213Actual
2204043.002023-12-218356Actual
4446100.002022-07-238368Budget
30208155.642024-07-2283613Actual
2106996.002023-11-238366Actual
1827867.782023-08-2383111Actual
21247195.022023-11-238328Actual
14175167.752023-04-228368Actual
10457200.002023-01-218315Budget
7567264.002022-10-238317Actual
10516100.002023-01-218365Budget
1496779.002023-05-238366Actual
18689220.002023-09-228314Actual
11816137.002023-02-208336Actual
39337213.542025-03-2383613Actual
504151.002022-08-238326Actual
2746100.002022-06-238316Budget
8689180.002022-11-238317Actual
19598334.002023-10-238313Actual
21126195.002023-11-238317Actual
17777135.002023-08-238315Actual
38275211.002025-03-238363Actual
15024295.002023-05-238317Actual
1851216.722023-08-2383612Actual
7099200.002022-10-238315Budget
36478290.002025-01-218367Actual
17191182.902023-07-238368Actual
12847100.002023-03-238316Budget
31391402.002024-09-218313Actual
5089118.002022-08-238336Actual
14018197.002023-04-228317Actual
234674.002022-06-238363Actual
25915234.002024-04-218315Actual
27139104.002024-05-228316Actual
2207158.662022-05-238368Actual
34616197.572024-11-2283612Actual
3403132.002022-07-238313Actual
26209320.002024-04-218317Actual
6634135.932022-09-228328Actual
3685596.512025-01-2183112Actual
29585102.002024-07-228366Actual
2437735.872024-02-2083311Actual
16159234.422023-06-238368Actual
13319200.002023-03-238318Budget
2601062.002024-04-218316Actual
3059860.002024-08-228326Actual
25950202.002024-04-218365Actual
571080.002022-09-228363Budget
21161178.002023-11-238367Actual
36061480.002025-01-218314Actual
36188207.002025-01-218365Actual
2561310.332024-03-2283612Actual
2872951.822024-06-2283211Actual
38864179.872025-03-238328Actual
1629948.632023-06-2383411Actual
8140200.002022-11-238364Budget
1078560.002023-01-218356Budget
35767225.232024-12-2183612Actual
1636043.312023-06-2383611Actual
27750136.932024-05-2283112Actual
9865139.002022-12-218367Actual
14642209.002023-05-238314Actual
24145188.002024-02-208367Actual
9262196.002022-12-218364Actual
3869129.002022-07-238316Actual
26871282.002024-05-228363Actual
10983178.002023-01-218367Actual
4524100.002022-08-238313Budget
33887271.002024-11-228365Actual
4012100.002022-07-238346Budget
2831834.002024-06-228326Actual
31752143.002024-09-218336Actual
130121.002022-05-238373Actual
205395.012023-10-2383212Actual
1559360.002023-06-238373Actual
8458140.002022-11-238336Actual
13178200.002023-03-238317Budget
16781185.002023-07-238365Actual
11437260.002023-02-208314Actual
7707226.842022-10-238318Actual
32398139.852024-09-2183113Actual
12109138.002023-02-208367Actual
1866147.002023-09-228373Actual
7336138.002022-10-238336Actual
16839111.002023-07-238316Actual
1544416.722023-05-2383612Actual
38152141.612025-02-2083213Actual
255548.212024-03-2283112Actual
15501408.002023-06-238313Actual
32670298.002024-10-228364Actual
3520351.002024-12-218356Actual
17600237.002023-08-238363Actual
28106493.002024-06-228314Actual
33760376.002024-11-228314Actual
32014257.152024-09-218328Actual
2502566.002024-03-228346Actual
19225157.142023-09-228368Actual
11062295.032023-01-218318Actual
14141137.452023-04-228328Actual
803330.002022-11-238373Budget
518464.002022-08-238356Actual
30626120.002024-08-228336Actual
33346113.532024-10-2283611Actual
7816108.662022-10-238368Actual
35706134.802024-12-2183112Actual
9400185.002022-12-218365Actual
2786978.452024-05-2283113Actual
5242100.002022-08-238366Budget
1933822.042023-09-2283311Actual
1789732.002023-08-238326Actual
33524134.592024-10-2283113Actual
27631100.762024-05-2283411Actual
31697124.002024-09-218316Actual
1243880.002023-03-238363Budget
37396116.002025-02-208316Actual
27604128.422024-05-2283311Actual
10318217.002023-01-218314Actual
30768358.002024-08-228317Actual
728660.002022-10-238326Budget
29763213.212024-07-228328Actual
11719100.002023-02-208316Budget
13240200.002023-03-238367Budget
19191190.482023-09-228328Actual
1461444.002023-05-238373Actual
32550209.002024-10-228363Actual
1772100.002022-05-238346Budget
1895555.002023-09-228346Actual
2881022.042024-06-2283511Actual
34262281.392024-11-228328Actual
6834103.002022-10-238363Actual
30176181.962024-07-2283213Actual
17071169.002023-07-238367Actual
2952688.002024-07-228346Actual
18101158.002023-08-238367Actual
11969100.002023-02-208366Budget
518360.002022-08-238356Budget
3742339.002025-02-208326Actual
972788.002022-12-218366Actual
31426215.002024-09-218363Actual
578942.002022-09-228373Actual
648100.002022-04-228346Budget
39219211.402025-03-2383612Actual
3789206.002022-07-238365Actual
3783332.672025-02-2083211Actual
22605351.002024-01-218313Actual
13630167.002023-04-228314Actual
2133962.462023-11-2383111Actual
10054164.722022-12-218368Actual
1662599.002023-07-238373Actual
8141175.002022-11-238364Actual
10739117.002023-01-218346Actual
2239746.502023-12-2183311Actual
2234281.612023-12-2183111Actual
4387178.362022-07-238328Actual
2136734.802023-11-2383211Actual
3137138.002022-06-238367Actual
6586266.242022-09-228318Actual
29139397.002024-07-228313Actual
223217.002022-04-228314Actual
2340252.892024-01-2183411Actual
36916151.832025-01-2183612Actual
1426313.532023-04-2283211Actual
1795156.002023-08-238346Actual
2955256.002024-07-228356Actual
10692141.002023-01-218336Actual
19163437.452023-09-228318Actual
242535.002022-06-238373Actual
1992936.002023-10-238326Actual
29910110.342024-07-2283311Actual
12188245.032023-02-208318Actual
25141306.002024-03-228317Actual
2148251.822023-11-2383611Actual
26332231.392024-04-218328Actual
364172.002022-04-228315Actual
32607118.002024-10-228373Actual
7335100.002022-10-238336Budget
7568200.002022-10-238317Budget
1186286.002023-02-208346Actual
850580.002022-11-238346Budget
2530147.002022-06-238364Actual
3790200.002022-07-238365Budget
1550200.002022-05-238365Budget
3438141.192024-11-2283211Actual
2508495.002024-03-228366Actual
35038195.002024-12-218365Actual
4339219.272022-07-238318Actual
3627336.002025-01-218326Actual
1727726.292023-07-2383211Actual
17812167.002023-08-238365Actual
6445264.002022-09-228317Actual
1998369.002023-10-238346Actual
37477102.002025-02-208346Actual
23262155.632024-01-218368Actual
32248101.822024-09-2183611Actual
1027036.002023-01-218373Actual
35852167.922024-12-2183213Actual
1730435.872023-07-2383311Actual
15749163.002023-06-238365Actual
17157126.842023-07-238328Actual
966942.002022-12-218356Actual
2579267.002024-04-218373Actual
28346163.002024-06-228336Actual
28233256.002024-06-228365Actual
691330.002022-10-238373Budget
405960.002022-07-238356Budget
3906515.652025-03-2383511Actual
9399200.002022-12-218365Budget
2399677.002024-02-208346Actual
5896200.002022-09-228364Budget
11250100.002023-02-208313Budget
1395988.002023-04-228366Actual
3668466.722025-01-2183211Actual
24851143.002024-03-228315Actual
2031186.932023-10-2383111Actual
2144811.402023-11-2383511Actual
3373276.002024-11-228373Actual
35151132.002024-12-218336Actual
33945133.002024-11-228316Actual
1387484.002023-04-228336Actual
245239.272024-02-2083112Actual
122390.002022-05-238363Budget
1196893.002023-02-208366Actual
1005380.002022-12-218368Budget
2332063.532024-01-2183111Actual
37125292.002025-02-208363Actual
37887120.972025-02-2083411Actual
1223680.002023-02-208328Budget
17036237.002023-07-238317Actual
33172257.152024-10-228368Actual
1725200.002022-05-238336Budget
23107225.002024-01-218317Actual
2878396.512024-06-2283411Actual
13099101.002023-03-238366Actual
6587200.002022-09-228318Budget
1303860.002023-03-238356Budget
962377.002022-12-218346Actual
915424.002022-12-218373Actual
11436200.002023-02-208314Budget
38067225.232025-02-2083612Actual
795590.002022-11-238363Budget
2757760.332024-05-2283211Actual
205128.212023-10-2383112Actual
2291089.002024-01-218316Actual
10845100.002023-01-218366Budget
3290297.002024-10-228346Actual
15059227.002023-05-238367Actual
1686628.002023-07-238326Actual
37627303.002025-02-208367Actual
18723137.002023-09-228364Actual
2352010.332024-01-2183112Actual
1482792.002023-05-238316Actual
12565200.002023-03-238314Budget
37210471.002025-02-208314Actual
2648049.702024-04-2183311Actual
3216192.252024-09-2183311Actual
6507200.002022-09-228367Budget
26836345.002024-05-228313Actual
1901394.002023-09-228366Actual
16746185.002023-07-238315Actual
35885162.662024-12-2183613Actual
2193376.002023-12-218316Actual
35414217.752024-12-218328Actual
2473285.002022-06-238314Actual
1735814.592023-07-2383511Actual
31036117.782024-08-2283311Actual
1549132.002022-05-238365Actual
6508180.002022-09-228367Actual
28488445.002024-06-228317Actual
7021200.002022-10-238364Budget
8360100.002022-11-238316Budget
1594778.002023-06-238366Actual
21664232.002023-12-218363Actual
28902126.292024-06-2283112Actual
15862115.002023-06-238336Actual
3265114.722022-06-238328Actual
424200.002022-04-228365Budget
30091173.102024-07-2283612Actual
31217188.002024-08-2283612Actual
458580.002022-08-238363Budget
3857360.002025-03-238326Actual
5381200.002022-08-238367Budget
31155128.422024-08-2283112Actual
2334841.192024-01-2183211Actual
26956372.002024-05-228314Actual
27220106.002024-05-228346Actual
69550.002022-04-228356Budget
354240.002022-07-238373Budget
3918556.082025-03-2383212Actual
38125113.532025-02-2083113Actual
9806200.002022-12-218317Budget
1583420.002023-06-238326Actual
2020100.002022-05-238367Budget
2777827.362024-05-2283212Actual
21875125.002023-12-218365Actual
4773200.002022-08-238364Budget
803232.002022-11-238373Actual
2891101.002022-06-238346Actual
29677273.002024-07-228367Actual
4120137.002022-07-238366Actual
20134160.002023-10-238367Actual
220890.002022-05-238368Budget
3148387.002024-09-218373Actual
23970117.002024-02-208336Actual
26746227.572024-04-2183213Actual
28140242.002024-06-228364Actual
1959200.002022-05-238317Budget
32340168.852024-09-2183612Actual
1842148.632023-08-2383611Actual
32876130.002024-10-228336Actual
23142257.002024-01-218367Actual
28609226.842024-06-228328Actual
5322169.002022-08-238317Actual
27549179.492024-05-2283111Actual
19809163.002023-10-238315Actual
775490.002022-10-238328Budget
1019380.002023-01-218363Budget
9945361.692022-12-218318Actual
13508341.002023-04-228313Actual
3652157.002022-07-238364Actual
3718290.002025-02-208373Actual
466240.002022-08-238373Budget
1898141.002023-09-228356Actual
37860116.722025-02-2083311Actual
16004256.002023-06-238317Actual
1485436.002023-05-238326Actual
37338248.002025-02-208365Actual
36598219.272025-01-218368Actual
21988122.002023-12-218336Actual
505133.002022-04-228316Actual
12047200.002023-02-208317Budget
836178.002022-04-228317Actual
3591245.002022-07-238314Actual
167749.002022-05-238326Actual
31639266.002024-09-218365Actual
15117384.422023-05-238318Actual
1887474.002023-09-228316Actual
976200.002022-04-228318Budget
9805223.002022-12-218317Actual
1535377.362023-05-2383611Actual
36301144.002025-01-218336Actual
7160157.002022-10-238365Actual
18066268.002023-08-238317Actual
32515344.002024-10-228313Actual
3553479.482024-12-2183211Actual
26990240.002024-05-228364Actual
14734194.002023-05-238315Actual
22130222.002023-12-218317Actual
30265417.002024-08-228313Actual
11815100.002023-02-208336Budget
3100940.122024-08-2283211Actual
3067858.002024-08-228356Actual
12627200.002023-03-238364Budget
16894106.002023-07-238336Actual
16097342.002023-06-238318Actual
3106396.512024-08-2283411Actual
755100.002022-04-228366Budget
346580.002022-07-238363Budget
2036622.042023-10-2383311Actual
24111251.002024-02-208317Actual
16533358.002023-07-238313Actual
24793104.002024-03-228364Actual
36443414.002025-01-218317Actual
2071950.002023-11-238373Actual
13664153.002023-04-228364Actual
6117100.002022-09-228316Budget
13366146.542023-03-238328Actual
9575138.002022-12-218336Actual
10844115.002023-01-218366Actual
8938105.632022-11-238368Actual
154118.212023-05-2383112Actual
4259167.002022-07-238367Actual
12564230.002023-03-238314Actual
22251148.052023-12-218328Actual
4013101.002022-07-238346Actual
29352293.002024-07-228315Actual
8610112.002022-11-238366Actual
222200.002022-04-228314Budget
3632790.002025-01-218346Actual
16568211.002023-07-238363Actual
34408101.822024-11-2283311Actual
20840177.002023-11-238315Actual
2139456.082023-11-2383311Actual
2458212.462024-02-2083612Actual
1629111.002022-05-238316Actual
4200158.002022-07-238317Actual
7895114.002022-11-238313Actual
37685454.122025-02-208318Actual
8830200.002022-11-238318Budget
630751.002022-09-228356Actual
1251647.002023-03-238373Actual
3118344.382024-08-2283212Actual
35506146.512024-12-2183111Actual
2099260.182022-05-238318Actual
3213482.682024-09-2183211Actual
10984200.002023-01-218367Budget
24886147.002024-03-228365Actual
2656852.892024-04-2183611Actual
34176222.002024-11-228367Actual
8219184.002022-11-238315Actual
27491211.692024-05-228368Actual
34234466.242024-11-228318Actual
3865375.002025-03-238356Actual
4993100.002022-08-238316Budget
30889207.152024-08-228328Actual
17430.002022-04-228373Budget
406057.002022-07-238356Actual
2997100.002022-06-238366Budget
20662221.002023-11-238363Actual
602130.002022-04-228336Actual
18929105.002023-09-228336Actual
2301767.002024-01-218356Actual
12705215.002023-03-238315Actual
34141387.002024-11-228317Actual
728763.002022-10-238326Actual
1833337.992023-08-2383311Actual
2142153.952023-11-2383411Actual
3603369.002025-01-218373Actual
39038127.362025-03-2383411Actual
28291135.002024-06-228316Actual
7489100.002022-10-238366Budget
3217304.122022-06-238318Actual
1526513.532023-05-2383211Actual
2033925.232023-10-2383211Actual
332490.002022-06-238368Budget
3076248.002022-06-238317Actual
13428191.992023-03-238368Actual
2370142.002024-02-208373Actual
34825224.002024-12-218363Actual
19105259.002023-09-228367Actual
18604202.002023-09-228363Actual
22640202.002024-01-218363Actual
17530.002022-04-228373Actual
38601155.002025-03-238336Actual
3635370.002025-01-218356Actual
32106167.782024-09-2183111Actual
35448257.152024-12-218368Actual
245502.892024-02-2083212Actual
1064350.002023-01-218326Budget
30029118.852024-07-2283112Actual
2611748.002024-04-218356Actual
6260100.002022-09-228346Budget
33230185.872024-10-2283111Actual
9342200.002022-12-218315Budget
225155.012023-12-2183112Actual
31334159.152024-08-2283613Actual
16688124.002023-07-238364Actual
24203310.182024-02-208318Actual
33052278.002024-10-228367Actual
20874181.002023-11-238365Actual
8690200.002022-11-238317Budget
194835.012023-09-2283112Actual
683590.002022-10-238363Budget
1336780.002023-03-238328Budget
1429051.822023-04-2283311Actual
6695100.002022-09-228368Budget
15656141.002023-06-238364Actual
1588864.002023-06-238346Actual
1632613.532023-06-2383511Actual
2435026.292024-02-2083211Actual
1083126.842022-04-228368Actual
2045448.632023-10-2383611Actual
35236101.002024-12-218366Actual
29500153.002024-07-228336Actual
4914200.002022-08-238365Budget
578840.002022-09-228373Budget
28643214.722024-06-228368Actual
22852131.002024-01-218365Actual
6775155.002022-10-238313Actual
20192328.362023-10-238318Actual
2645343.312024-04-2183211Actual
1726150.002022-05-238336Actual
1694646.002023-07-238356Actual
850479.002022-11-238346Actual
2242453.952023-12-2183411Actual
26365222.302024-04-218368Actual
1838711.402023-08-2383511Actual
2839869.002024-06-228356Actual
30478264.002024-08-228315Actual
504100.002022-04-228316Budget
34790375.002024-12-218313Actual
2540932.672024-03-2283311Actual
9590.002022-04-228363Budget
33018402.002024-10-228317Actual
24264234.422024-02-208368Actual
15621183.002023-06-238314Actual
293750.002022-06-238356Budget
31986478.362024-09-218318Actual
4199200.002022-07-238317Budget
1223798.052023-02-208328Actual
20099258.002023-10-238317Actual
3397240.002024-11-228326Actual
855172.002022-11-238356Actual
7159200.002022-10-238365Budget
4338200.002022-07-238318Budget
17565397.002023-08-238313Actual
2201475.002023-12-218346Actual
18220210.182023-08-238368Actual
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
11640100.002023-02-208365Budget
513765.002022-08-238346Actual
2237035.872023-12-2183211Actual
21841194.002023-12-218315Actual
2157314.592023-11-2383612Actual
38956160.342025-03-2383111Actual
3172439.002024-09-218326Actual
952660.002022-12-218326Budget
3582581.962024-12-2183113Actual
29855184.812024-07-2283111Actual
3653200.002022-07-238364Budget
195106.082023-09-2283212Actual
11577200.002023-02-208315Budget
27457317.752024-05-228328Actual
19844135.002023-10-238365Actual
34100.002022-04-228313Budget
5090100.002022-08-238336Budget
13177174.002023-03-238317Actual
12706200.002023-03-238315Budget
21749196.002023-12-218314Actual
2843200.002022-06-238336Budget
33551148.622024-10-2283213Actual
38898237.452025-03-238368Actual
35976233.002025-01-218363Actual
6961200.002022-10-238314Budget
32821144.002024-10-228316Actual
31837102.002024-09-218366Actual
3868100.002022-07-238316Budget
10379200.002023-01-218364Budget
37536118.002025-02-208366Actual
164189.272023-06-2383112Actual
23764167.002024-02-208364Actual
19632220.002023-10-238363Actual
37090436.002025-02-208313Actual
6038200.002022-09-228365Budget
1830614.592023-08-2383211Actual
20627372.002023-11-238313Actual
38453253.002025-03-238315Actual
3323155.632022-06-238368Actual
9479140.002022-12-218316Actual
29082155.642024-06-2283613Actual
12048187.002023-02-208317Actual
177398.002022-05-238346Actual
1739280.552023-07-2383611Actual

Generated 2025-05-22 03:18:38.950 UTC