[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 1000   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-278346Actual
2172143.002023-12-268373Actual
1243880.002023-03-288363Budget
8751200.002022-11-288367Budget
1588864.002023-06-288346Actual
795590.002022-11-288363Budget
10516100.002023-01-268365Budget
2394218.002024-02-258326Actual
39337213.542025-03-2883613Actual
14676114.002023-05-288364Actual
1628100.002022-05-288316Budget
34176222.002024-11-278367Actual
14175167.752023-04-278368Actual
220890.002022-05-288368Budget
2204043.002023-12-268356Actual
3791417.782025-02-2583511Actual
11863100.002023-02-258346Budget
1078668.002023-01-268356Actual
2844150.002022-06-288336Actual
32425224.062024-09-2683213Actual
34262281.392024-11-278328Actual
32961129.002024-10-278366Actual
24674223.002024-03-278363Actual
9479140.002022-12-268316Actual
11251158.002023-02-258313Actual
22251148.052023-12-268328Actual
19105259.002023-09-278367Actual
1131180.002023-02-258363Budget
466240.002022-08-288373Budget
10133121.002023-01-268313Actual
2019151.002022-05-288367Actual
13178200.002023-03-288317Budget
1621781.612023-06-2883111Actual
36797100.762025-01-2683611Actual
2648049.702024-04-2683311Actual
1384628.002023-04-278326Actual
8457100.002022-11-288336Budget
29855184.812024-07-2783111Actual
504151.002022-08-288326Actual
6635100.002022-09-278328Budget
18569419.002023-09-278313Actual
9866200.002022-12-268367Budget
39304231.082025-03-2883213Actual
22223295.032023-12-268318Actual
16839111.002023-07-288316Actual
32607118.002024-10-278373Actual
154118.212023-05-2883112Actual
10845100.002023-01-268366Budget
1726150.002022-05-288336Actual
977273.812022-04-278318Actual
38240375.002025-03-288313Actual
3408492.002024-11-278366Actual
27220106.002024-05-278346Actual
35976233.002025-01-268363Actual
30478264.002024-08-278315Actual
9805223.002022-12-268317Actual
6117100.002022-09-278316Budget
1939228.422023-09-2783511Actual
17430.002022-04-278373Budget
32876130.002024-10-278336Actual
1461444.002023-05-288373Actual
33172257.152024-10-278368Actual
1895555.002023-09-278346Actual
3800586.932025-02-2583112Actual
1360291.002023-04-278373Actual
3005725.232024-07-2783212Actual
36974164.412025-01-2683113Actual
1348200.002022-05-288314Budget
2370142.002024-02-258373Actual
3731200.002022-07-288315Budget
1535377.362023-05-2883611Actual
35706134.802024-12-2683112Actual
39277122.312025-03-2883113Actual
4446100.002022-07-288368Budget
19070265.002023-09-278317Actual
2245784.802023-12-2683611Actual
35003335.002024-12-268315Actual
23644182.002024-02-258363Actual
6261114.002022-09-278346Actual
2662714.592024-04-2683112Actual
13319200.002023-03-288318Budget
5975200.002022-09-278315Budget
1549132.002022-05-288365Actual
36916151.832025-01-2683612Actual
2765844.382024-05-2783511Actual
2615066.002024-04-268366Actual
6446200.002022-09-278317Budget
35648115.652024-12-2683611Actual
505133.002022-04-278316Actual
25915234.002024-04-268315Actual
34100.002022-04-278313Budget
648100.002022-04-278346Budget
2142153.952023-11-2883411Actual
2446584.802024-02-2583611Actual
2872951.822024-06-2783211Actual
4913165.002022-08-288365Actual
1647610.332023-06-2883612Actual
2139456.082023-11-2883311Actual
32635493.002024-10-278314Actual
33887271.002024-11-278365Actual
34408101.822024-11-2783311Actual
22965103.002024-01-268336Actual
16746185.002023-07-288315Actual
7628200.002022-10-288367Budget
130030.002022-05-288373Budget
1019380.002023-01-268363Budget
27336332.002024-05-278317Actual
37477102.002025-02-258346Actual
34141387.002024-11-278317Actual
2843200.002022-06-288336Budget
571183.002022-09-278363Actual
4852209.002022-08-288315Actual
3403132.002022-07-288313Actual
3790200.002022-07-288365Budget
29445112.002024-07-278316Actual
13543250.002023-04-278363Actual
8081256.002022-11-288314Actual
32763282.002024-10-278365Actual
1636043.312023-06-2883611Actual
11250100.002023-02-258313Budget
1083126.842022-04-278368Actual
10319200.002023-01-268314Budget
1429051.822023-04-2783311Actual
12188245.032023-02-258318Actual
2610200.002022-06-288315Actual
571080.002022-09-278363Budget
1446613.532023-04-2783612Actual
3906515.652025-03-2883511Actual
755100.002022-04-278366Budget
2196031.002023-12-268326Actual
245502.892024-02-2583212Actual
38183266.172025-02-2583613Actual
35386466.242024-12-268318Actual
33551148.622024-10-2783213Actual
3862777.002025-03-288346Actual
15621183.002023-06-288314Actual
2099260.182022-05-288318Actual
1692072.002023-07-288346Actual
5508160.182022-08-288328Actual
32014257.152024-09-268328Actual
795490.002022-11-288363Actual
38898237.452025-03-288368Actual
9017127.002022-12-268313Actual
2144811.402023-11-2883511Actual
24264234.422024-02-258368Actual
952660.002022-12-268326Budget
36301144.002025-01-268336Actual
19191190.482023-09-278328Actual
37536118.002025-02-258366Actual
7336138.002022-10-288336Actual
2095930.002023-11-288326Actual
30176181.962024-07-2783213Actual
34790375.002024-12-268313Actual
3591245.002022-07-288314Actual
6213100.002022-09-278336Budget
850580.002022-11-288346Budget
12298100.002023-02-258368Budget
458580.002022-08-288363Budget
12768100.002023-03-288365Budget
1960190.002022-05-288317Actual
19809163.002023-10-288315Actual
1928381.612023-09-2783111Actual
12991100.002023-03-288346Budget
1186286.002023-02-258346Actual
915424.002022-12-268373Actual
616453.002022-09-278326Actual
2540932.672024-03-2783311Actual
728763.002022-10-288326Actual
4524100.002022-08-288313Budget
1138830.002023-02-258373Budget
1624511.402023-06-2883211Actual
37210471.002025-02-258314Actual
37805136.932025-02-2583111Actual
27604128.422024-05-2783311Actual
36564217.752025-01-268328Actual
2473142.002024-03-278373Actual
16894106.002023-07-288336Actual
27457317.752024-05-278328Actual
12376124.002023-03-288313Actual
3582581.962024-12-2683113Actual
30385393.002024-08-278314Actual
16097342.002023-06-288318Actual
8611100.002022-11-288366Budget
30208155.642024-07-2783613Actual
8141175.002022-11-288364Actual
13177174.002023-03-288317Actual
13759117.002023-04-278365Actual
7020162.002022-10-288364Actual
3397240.002024-11-278326Actual
12705215.002023-03-288315Actual
754107.002022-04-278366Actual
29500153.002024-07-278336Actual
5089118.002022-08-288336Actual
803232.002022-11-288373Actual
10984200.002023-01-268367Budget
2650746.502024-04-2683411Actual
17191182.902023-07-288368Actual
12189200.002023-02-258318Budget
3632790.002025-01-268346Actual
26209320.002024-04-268317Actual
28701185.872024-06-2783111Actual
38686117.002025-03-288366Actual
21875125.002023-12-268365Actual
2154010.332023-11-2883112Actual
1111080.002023-01-268328Budget
14523296.002023-05-288313Actual
38601155.002025-03-288336Actual
6116107.002022-09-278316Actual
2293721.002024-01-268326Actual
17157126.842023-07-288328Actual
1408154.002022-05-288364Actual
2299160.002024-01-268346Actual
2947238.002024-07-278326Actual
3783332.672025-02-2583211Actual
28431111.002024-06-278366Actual
1725200.002022-05-288336Budget
38743397.002025-03-288317Actual
743039.002022-10-288356Actual
36478290.002025-01-268367Actual
4711240.002022-08-288314Actual
23822179.002024-02-258315Actual
6586266.242022-09-278318Actual
3789206.002022-07-288365Actual
10458180.002023-01-268315Actual
8879135.932022-11-288328Actual
4851200.002022-08-288315Budget
7100152.002022-10-288315Actual
3458243.312024-11-2783212Actual
22130222.002023-12-268317Actual
1942567.782023-09-2783611Actual
35506146.512024-12-2683111Actual
6696149.572022-09-278368Actual
26332231.392024-04-268328Actual
28523247.002024-06-278367Actual
28198264.002024-06-278315Actual
2807891.002024-06-278373Actual
840860.002022-11-288326Budget
4993100.002022-08-288316Budget
1423567.782023-04-2783111Actual
2839869.002024-06-278356Actual
840955.002022-11-288326Actual
326490.002022-06-288328Budget
15807100.002023-06-288316Actual
10318217.002023-01-268314Actual
6775155.002022-10-288313Actual
13508341.002023-04-278313Actual
18220210.182023-08-288368Actual
27081195.002024-05-278365Actual
835200.002022-04-278317Budget
36386104.002025-01-268366Actual
214690.002022-05-288328Budget
26746227.572024-04-2683213Actual
26871282.002024-05-278363Actual
26304542.002024-04-268318Actual
35293356.002024-12-268317Actual
38956160.342025-03-2883111Actual
3869129.002022-07-288316Actual
10379200.002023-01-268364Budget
23228152.602024-01-268328Actual
17565397.002023-08-288313Actual
35852167.922024-12-2683213Actual
775490.002022-10-288328Budget
20747241.002023-11-288314Actual
33640344.002024-11-278313Actual
332490.002022-06-288368Budget
2653411.402024-04-2683511Actual
28021254.002024-06-278363Actual
19717192.002023-10-288314Actual
2440453.952024-02-2583411Actual
38453253.002025-03-288315Actual
16039230.002023-06-288367Actual
2157314.592023-11-2883612Actual
3676543.312025-01-2683511Actual
4445157.142022-07-288368Actual
3067858.002024-08-278356Actual
22605351.002024-01-268313Actual
601200.002022-04-278336Budget
405960.002022-07-288356Budget
5242100.002022-08-288366Budget
35448257.152024-12-268368Actual
2147151.082022-05-288328Actual
391650.002022-07-288326Budget
38836470.792025-03-288318Actual
15536197.002023-06-288363Actual
27139104.002024-05-278316Actual
279440.002022-06-288326Budget
9400185.002022-12-268365Actual
3653200.002022-07-288364Budget
3213482.682024-09-2683211Actual
1827867.782023-08-2883111Actual
1131089.002023-02-258363Actual
245239.272024-02-2583112Actual
8690200.002022-11-288317Budget
1488238.002022-05-288315Actual
17685175.002023-08-288314Actual
12627200.002023-03-288364Budget
2531100.002022-06-288364Budget
18929105.002023-09-278336Actual
22818173.002024-01-268315Actual
29387231.002024-07-278365Actual
34825224.002024-12-268363Actual
4772178.002022-08-288364Actual
2611748.002024-04-268356Actual
37887120.972025-02-2583411Actual
4338200.002022-07-288318Budget
1303860.002023-03-288356Budget
55346.002022-04-278326Actual
17870113.002023-08-288316Actual
1482792.002023-05-288316Actual
23262155.632024-01-268368Actual
6774100.002022-10-288313Budget
11436200.002023-02-258314Budget
3014969.672024-07-2783113Actual
3323155.632022-06-288368Actual
32550209.002024-10-278363Actual
7816108.662022-10-288368Actual
31334159.152024-08-2783613Actual
5382136.002022-08-288367Actual
2497120.002024-03-278326Actual
35038195.002024-12-268365Actual
636779.002022-09-278366Actual
2831834.002024-06-278326Actual
10924200.002023-01-268317Budget
2543634.802024-03-2783411Actual
1968994.002023-10-288373Actual
144355.012023-04-2783212Actual
13366146.542023-03-288328Actual
37451120.002025-02-258336Actual
3868100.002022-07-288316Budget
2340252.892024-01-2683411Actual
1629948.632023-06-2883411Actual
13099101.002023-03-288366Actual
4121100.002022-07-288366Budget
12564230.002023-03-288314Actual
2301767.002024-01-268356Actual
423140.002022-04-278365Actual
36536551.092025-01-268318Actual
167640.002022-05-288326Budget
2234281.612023-12-2683111Actual
39219211.402025-03-2883612Actual
5648100.002022-09-278313Budget
3652157.002022-07-288364Actual
194835.012023-09-2783112Actual
2291089.002024-01-268316Actual
24231169.272024-02-258328Actual
5896200.002022-09-278364Budget
8831231.392022-11-288318Actual
7627191.002022-10-288367Actual
94102.002022-04-278363Actual
30626120.002024-08-278336Actual
999290.002022-12-268328Budget
10132100.002023-01-268313Budget
24145188.002024-02-258367Actual
1289550.002023-03-288326Budget
406057.002022-07-288356Actual
20220178.362023-10-288328Actual
2786978.452024-05-2783113Actual
3558884.802024-12-2683411Actual
25855187.002024-04-268364Actual
1833337.992023-08-2883311Actual
3965100.002022-07-288336Budget
38864179.872025-03-288328Actual
27429429.882024-05-278318Actual
2334841.192024-01-2683211Actual
5570141.992022-08-288368Actual
2668200.002022-06-288365Budget
7021200.002022-10-288364Budget
2746100.002022-06-288316Budget
2269787.002024-01-268373Actual
9478100.002022-12-268316Budget
25698293.002024-04-268313Actual
20134160.002023-10-288367Actual
3918556.082025-03-2883212Actual
11499200.002023-02-258364Budget
12846109.002023-03-288316Actual
28106493.002024-06-278314Actual
1392651.002023-04-278356Actual
29082155.642024-06-2783613Actual
2603721.002024-04-268326Actual
972788.002022-12-268366Actual
2891101.002022-06-288346Actual
5569100.002022-08-288368Budget
3148387.002024-09-268373Actual
18781131.002023-09-278315Actual
3071190.002024-08-278366Actual
11498169.002023-02-258364Actual
1223798.052023-02-258328Actual
64984.002022-04-278346Actual
14557237.002023-05-288363Actual
1594778.002023-06-288366Actual
12377100.002023-03-288313Budget
1426313.532023-04-2783211Actual
31391402.002024-09-268313Actual
23107225.002024-01-268317Actual
18159288.972023-08-288318Actual
29642383.002024-07-278317Actual
2148251.822023-11-2883611Actual
32188108.212024-09-2683411Actual
122390.002022-05-288363Budget
28488445.002024-06-278317Actual
14882109.002023-05-288336Actual
518360.002022-08-288356Budget
1697998.002023-07-288366Actual
33583238.102024-10-2783613Actual
24999121.002024-03-278336Actual
2402264.002024-02-258356Actual
55240.002022-04-278326Budget
130121.002022-05-288373Actual
9262196.002022-12-268364Actual
3520351.002024-12-268356Actual
33230185.872024-10-2783111Actual
23857163.002024-02-258365Actual
5322169.002022-08-288317Actual
2254817.782023-12-2683612Actual
35123.002022-04-278313Actual
2530147.002022-06-288364Actual
8282200.002022-11-288365Budget
19632220.002023-10-288363Actual
16004256.002023-06-288317Actual
1164100.002022-05-288313Budget
1727726.292023-07-2883211Actual
19225157.142023-09-278368Actual
32458141.612024-09-2683613Actual
4200158.002022-07-288317Actual
1395988.002023-04-278366Actual
29910110.342024-07-2783311Actual
2502566.002024-03-278346Actual
293750.002022-06-288356Budget
966942.002022-12-268356Actual
3138100.002022-06-288367Budget
21219395.032023-11-288318Actual
2355212.462024-01-2683612Actual
2667200.002022-06-288365Actual
1998369.002023-10-288346Actual
1662599.002023-07-288373Actual
2042028.422023-10-2883511Actual
12047200.002023-02-258317Budget
30513241.002024-08-278365Actual
21161178.002023-11-288367Actual
1789732.002023-08-288326Actual
3443594.382024-11-2783411Actual
35885162.662024-12-2683613Actual
21247195.022023-11-288328Actual
1866147.002023-09-278373Actual
25262179.872024-03-278328Actual
2071950.002023-11-288373Actual
3292850.002024-10-278356Actual
35151132.002024-12-268336Actual
31302155.642024-08-2783213Actual
616550.002022-09-278326Budget
31928311.002024-09-268367Actual
738393.002022-10-288346Actual
1019289.002023-01-268363Actual
2609200.002022-06-288315Budget
781580.002022-10-288368Budget
2671974.942024-04-2683113Actual
14053238.002023-04-278367Actual
3118344.382024-08-2783212Actual
1349217.002022-05-288314Actual
3627336.002025-01-268326Actual
29763213.212024-07-278328Actual
962377.002022-12-268346Actual
24886147.002024-03-278365Actual
3284834.002024-10-278326Actual
10594100.002023-01-268316Budget
22760121.002024-01-268364Actual
803330.002022-11-288373Budget
2201475.002023-12-268346Actual
26244248.002024-04-268367Actual
23609331.002024-02-258313Actual
11437260.002023-02-258314Actual
2952688.002024-07-278346Actual
13427100.002023-03-288368Budget
1735814.592023-07-2883511Actual
15117384.422023-05-288318Actual
1435051.822023-04-2783611Actual
19163437.452023-09-278318Actual
3750371.002025-02-258356Actual
13630167.002023-04-278314Actual
3901173.102025-03-2883311Actual
2036622.042023-10-2883311Actual
34496167.782024-11-2783611Actual
24851143.002024-03-278315Actual
1222102.002022-05-288363Actual
2473285.002022-06-288314Actual
3221536.932024-09-2683511Actual
962280.002022-12-268346Budget
9575138.002022-12-268336Actual
4914200.002022-08-288365Budget
7895114.002022-11-288313Actual
3685596.512025-01-2683112Actual
242430.002022-06-288373Budget
2508495.002024-03-278366Actual
18101158.002023-08-288367Actual
346580.002022-07-288363Budget
31639266.002024-09-268365Actual
37947123.102025-02-2583611Actual
7489100.002022-10-288366Budget
4773200.002022-08-288364Budget
2133962.462023-11-2883111Actual
25733213.002024-04-268363Actual
32670298.002024-10-278364Actual
21126195.002023-11-288317Actual
33524134.592024-10-2783113Actual
2692895.002024-05-278373Actual
3553479.482024-12-2683211Actual
742950.002022-10-288356Budget
4012100.002022-07-288346Budget
12767126.002023-03-288365Actual
346479.002022-07-288363Actual
6508180.002022-09-278367Actual
748886.002022-10-288366Actual
37338248.002025-02-258365Actual
31604279.002024-09-268315Actual
28291135.002024-06-278316Actual
1772100.002022-05-288346Budget
20662221.002023-11-288363Actual
2727997.002024-05-278366Actual
3328576.292024-10-2783311Actual
1487200.002022-05-288315Budget
1496779.002023-05-288366Actual
952751.002022-12-268326Actual
1176650.002023-02-258326Budget
11719100.002023-02-258316Budget
26065100.002024-04-268336Actual
504100.002022-04-278316Budget
907690.002022-12-268363Budget
29971116.722024-07-2783611Actual
1138921.002023-02-258373Actual
3438141.192024-11-2783211Actual
2837290.002024-06-278346Actual
3373276.002024-11-278373Actual
1887474.002023-09-278316Actual
2988341.192024-07-2783211Actual
38125113.532025-02-2583113Actual
7239100.002022-10-288316Budget
20253222.302023-10-288368Actual
2666115.652024-04-2683612Actual
391764.002022-07-288326Actual
34674157.402024-11-2783113Actual
354240.002022-07-288373Budget
9342200.002022-12-268315Budget
3561518.842024-12-2683511Actual
37245317.002025-02-258364Actual
10595120.002023-01-268316Actual
33945133.002024-11-278316Actual
2020100.002022-05-288367Budget
630751.002022-09-278356Actual
8080200.002022-11-288314Budget
25820270.002024-04-268314Actual
181950.002022-05-288356Budget
30861596.552024-08-278318Actual
22284158.662023-12-268368Actual
895143.002022-04-278367Actual
893780.002022-11-288368Budget
30571125.002024-08-278316Actual
5649113.002022-09-278313Actual
3446234.802024-11-2783511Actual
25234367.752024-03-278318Actual
6038200.002022-09-278365Budget
2875687.992024-06-2783311Actual
29174217.002024-07-278363Actual
20192328.362023-10-288318Actual
3106396.512024-08-2783411Actual
39157128.422025-03-2883112Actual

Generated 2025-05-28 02:14:43.450 UTC