[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 1000   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-028365Budget
3731200.002022-08-018315Budget
8219184.002022-12-028315Actual
16688124.002023-08-018364Actual
8830200.002022-12-028318Budget
34000144.002024-12-018336Actual
234790.002022-07-028363Budget
2538213.532024-03-3183211Actual
102490.002022-05-018328Budget
25915234.002024-04-308315Actual
571183.002022-10-018363Actual
28198264.002024-07-018315Actual
9203253.002022-12-308314Actual
38778255.002025-04-018367Actual
513765.002022-09-018346Actual
2747110.002022-07-028316Actual
3180460.002024-09-308356Actual
6961200.002022-11-018314Budget
38686117.002025-04-018366Actual
12627200.002023-04-018364Budget
2148251.822023-12-0283611Actual
14882109.002023-06-018336Actual
2286100.002022-07-028313Budget
2440453.952024-02-2983411Actual
738280.002022-11-018346Budget
2650746.502024-04-3083411Actual
33551148.622024-10-3183213Actual
3627336.002025-01-308326Actual
363200.002022-05-018315Budget
1928381.612023-10-0183111Actual
31639266.002024-09-308365Actual
1303860.002023-04-018356Budget
2435026.292024-02-2983211Actual
1165142.002022-06-018313Actual
36386104.002025-01-308366Actual
16159234.422023-07-028368Actual
2543634.802024-03-3183411Actual
423140.002022-05-018365Actual
29585102.002024-07-318366Actual
728763.002022-11-018326Actual
2103958.002023-12-028356Actual
32821144.002024-10-318316Actual
3405262.002024-12-018356Actual
19957111.002023-11-018336Actual
27896234.592024-05-3183213Actual
1550200.002022-06-018365Budget
1289550.002023-04-018326Budget
37947123.102025-03-0183611Actual
1765741.002023-09-018373Actual
504151.002022-09-018326Actual
466342.002022-09-018373Actual
2843200.002022-07-028336Budget
3138100.002022-07-028367Budget
31894371.002024-09-308317Actual
2923196.002024-07-318373Actual
27811211.402024-05-3183612Actual
7627191.002022-11-018367Actual
27750136.932024-05-3183112Actual
3325869.912024-10-3183211Actual
31752143.002024-09-308336Actual
28902126.292024-07-0183112Actual
3177881.002024-09-308346Actual
205128.212023-11-0183112Actual
2601062.002024-04-308316Actual
9342200.002022-12-308315Budget
37627303.002025-03-018367Actual
571080.002022-10-018363Budget
976200.002022-05-018318Budget
30803276.002024-08-318367Actual
2540932.672024-03-3183311Actual
39099147.572025-04-0183611Actual
28581554.122024-07-018318Actual
33138210.182024-10-318328Actual
38488293.002025-04-018365Actual
37245317.002025-03-018364Actual
1724970.972023-08-0183111Actual
11863100.002023-03-018346Budget
17071169.002023-08-018367Actual
21664232.002023-12-308363Actual
25855187.002024-04-308364Actual
36188207.002025-01-308365Actual
69550.002022-05-018356Budget
30029118.852024-07-3183112Actual
11640100.002023-03-018365Budget
130030.002022-06-018373Budget
242535.002022-07-028373Actual
30265417.002024-08-318313Actual
13819108.002023-05-018316Actual
13724203.002023-05-018315Actual
19163437.452023-10-018318Actual
19105259.002023-10-018367Actual
1176650.002023-03-018326Budget
220890.002022-06-018368Budget
30981148.632024-08-3183111Actual
18569419.002023-10-018313Actual
29174217.002024-07-318363Actual
8281140.002022-12-028365Actual
2033925.232023-11-0183211Actual
34825224.002024-12-308363Actual
2394218.002024-02-298326Actual
3906515.652025-04-0183511Actual
18689220.002023-10-018314Actual
37001181.962025-01-3083213Actual
6117100.002022-10-018316Budget
69655.002022-05-018356Actual
3408492.002024-12-018366Actual
31036117.782024-08-3183311Actual
19598334.002023-11-018313Actual
37685454.122025-03-018318Actual
30889207.152024-08-318328Actual
21219395.032023-12-028318Actual
33404101.822024-10-3183112Actual
32306124.172024-09-3083112Actual
3265114.722022-07-028328Actual
1624511.402023-07-0283211Actual
1968994.002023-11-018373Actual
3216200.002022-07-028318Budget
4524100.002022-09-018313Budget
32398139.852024-09-3083113Actual
3520351.002024-12-308356Actual
27631100.762024-05-3183411Actual
10318217.002023-01-308314Actual
907690.002022-12-308363Budget
742950.002022-11-018356Budget
1847911.402023-09-0183112Actual
10516100.002023-01-308365Budget
11719100.002023-03-018316Budget
2666115.652024-04-3083612Actual
23609331.002024-02-298313Actual
1739280.552023-08-0183611Actual
37451120.002025-03-018336Actual
1348200.002022-06-018314Budget
12047200.002023-03-018317Budget
29445112.002024-07-318316Actual
2609156.002024-04-308346Actual
2839869.002024-07-018356Actual
13427100.002023-04-018368Budget
14175167.752023-05-018368Actual
896100.002022-05-018367Budget
35706134.802024-12-3083112Actual
6587200.002022-10-018318Budget
36095284.002025-01-308364Actual
2196031.002023-12-308326Actual
16839111.002023-08-018316Actual
2765844.382024-05-3183511Actual
245502.892024-02-2983212Actual
20747241.002023-12-028314Actual
7895114.002022-12-028313Actual
31391402.002024-09-308313Actual
8081256.002022-12-028314Actual
19844135.002023-11-018365Actual
1833337.992023-09-0183311Actual
17870113.002023-09-018316Actual
10595120.002023-01-308316Actual
1027036.002023-01-308373Actual
177398.002022-06-018346Actual
3512345.002024-12-308326Actual
34790375.002024-12-308313Actual
1939228.422023-10-0183511Actual
8141175.002022-12-028364Actual
21749196.002023-12-308314Actual
15536197.002023-07-028363Actual
11577200.002023-03-018315Budget
18723137.002023-10-018364Actual
1591457.002023-07-028356Actual
5896200.002022-10-018364Budget
3603369.002025-01-308373Actual
1936540.122023-10-0183411Actual
6366100.002022-10-018366Budget
12767126.002023-04-018365Actual
16004256.002023-07-028317Actual
12991100.002023-04-018346Budget
18220210.182023-09-018368Actual
14053238.002023-05-018367Actual
1423567.782023-05-0183111Actual
16746185.002023-08-018315Actual
3075200.002022-07-028317Budget
962280.002022-12-308346Budget
1487200.002022-06-018315Budget
30571125.002024-08-318316Actual
5243112.002022-09-018366Actual
37536118.002025-03-018366Actual
15145143.512023-06-018328Actual
31302155.642024-08-3183213Actual
2299160.002024-01-308346Actual
2645343.312024-04-3083211Actual
2057015.652023-11-0183612Actual
636779.002022-10-018366Actual
4914200.002022-09-018365Budget
1005380.002022-12-308368Budget
12188245.032023-03-018318Actual
13366146.542023-04-018328Actual
34408101.822024-12-0183311Actual
3172439.002024-09-308326Actual
1559360.002023-07-028373Actual
28140242.002024-07-018364Actual
2653411.402024-04-3083511Actual
1866147.002023-10-018373Actual
174506.082023-08-0183112Actual
2662714.592024-04-3083112Actual
29910110.342024-07-3183311Actual
999290.002022-12-308328Budget
144089.272023-05-0183112Actual
1191060.002023-03-018356Budget
1697998.002023-08-018366Actual
2337545.442024-01-3083311Actual
12376124.002023-04-018313Actual
1190945.002023-03-018356Actual
17430.002022-05-018373Budget
2237035.872023-12-3083211Actual
2997100.002022-07-028366Budget
2502566.002024-03-318346Actual
32728293.002024-10-318315Actual
14141137.452023-05-018328Actual
5322169.002022-09-018317Actual
332490.002022-07-028368Budget
33346113.532024-10-3183611Actual
1131180.002023-03-018363Budget
9590.002022-05-018363Budget
23729224.002024-02-298314Actual
36797100.762025-01-3083611Actual
35123.002022-05-018313Actual
5569100.002022-09-018368Budget
10132100.002023-01-308313Budget
24264234.422024-02-298368Actual
32106167.782024-09-3083111Actual
9263200.002022-12-308364Budget
21161178.002023-12-028367Actual
33052278.002024-10-318367Actual
10133121.002023-01-308313Actual
35151132.002024-12-308336Actual
28488445.002024-07-018317Actual
16653246.002023-08-018314Actual
2786978.452024-05-3183113Actual
2671974.942024-04-3083113Actual
35767225.232024-12-3083612Actual
5461345.032022-09-018318Actual
2837290.002024-07-018346Actual
38240375.002025-04-018313Actual
28523247.002024-07-018367Actual
2139456.082023-12-0283311Actual
2099260.182022-06-018318Actual
20782145.002023-12-028364Actual
23107225.002024-01-308317Actual
10844115.002023-01-308366Actual
34262281.392024-12-018328Actual
2254817.782023-12-3083612Actual
4012100.002022-08-018346Budget
8938105.632022-12-028368Actual
29855184.812024-07-3183111Actual
4386100.002022-08-018328Budget
5976206.002022-10-018315Actual
962377.002022-12-308346Actual
1990295.002023-11-018316Actual
38360450.002025-04-018314Actual
2305095.002024-01-308366Actual
3671189.062025-01-3083311Actual
1531950.762023-06-0183411Actual
1138921.002023-03-018373Actual
17777135.002023-09-018315Actual
4993100.002022-09-018316Budget
1636043.312023-07-0283611Actual
164189.272023-07-0283112Actual
3402100.002022-08-018313Budget
602130.002022-05-018336Actual
16568211.002023-08-018363Actual
5570141.992022-09-018368Actual
1544416.722023-06-0183612Actual
803330.002022-12-028373Budget
424200.002022-05-018365Budget
8080200.002022-12-028314Budget
2098200.002022-06-018318Budget
25176221.002024-03-318367Actual
1730435.872023-08-0183311Actual
1186286.002023-03-018346Actual
7021200.002022-11-018364Budget
15117384.422023-06-018318Actual
1408154.002022-06-018364Actual
4120137.002022-08-018366Actual
164455.012023-07-0283212Actual
855250.002022-12-028356Budget
3898473.102025-04-0183211Actual
10379200.002023-01-308364Budget
36478290.002025-01-308367Actual
3005725.232024-07-3183212Actual
25141306.002024-03-318317Actual
29022122.312024-07-0183113Actual
25698293.002024-04-308313Actual
36598219.272025-01-308368Actual
283100.002022-05-018364Budget
966942.002022-12-308356Actual
850479.002022-12-028346Actual
2947238.002024-07-318326Actual
1526513.532023-06-0183211Actual
11498169.002023-03-018364Actual
18781131.002023-10-018315Actual
27604128.422024-05-3183311Actual
3966136.002022-08-018336Actual
6834103.002022-11-018363Actual
31986478.362024-09-308318Actual
25262179.872024-03-318328Actual
16533358.002023-08-018313Actual
32607118.002024-10-318373Actual
1461444.002023-06-018373Actual
3458243.312024-12-0183212Actual
15024295.002023-06-018317Actual
38836470.792025-04-018318Actual
154118.212023-06-0183112Actual
27549179.492024-05-3183111Actual
29735479.882024-07-318318Actual
214690.002022-06-018328Budget
1535377.362023-06-0183611Actual
967050.002022-12-308356Budget
30626120.002024-08-318336Actual
3071190.002024-08-318366Actual
6775155.002022-11-018313Actual
2505134.002024-03-318356Actual
2342914.592024-01-3083511Actual
24851143.002024-03-318315Actual
15749163.002023-07-028365Actual
3065271.002024-08-318346Actual
10594100.002023-01-308316Budget
2172143.002023-12-308373Actual
17925125.002023-09-018336Actual
4992116.002022-09-018316Actual
1360291.002023-05-018373Actual
11171100.002023-01-308368Budget
32876130.002024-10-318336Actual
7628200.002022-11-018367Budget
39038127.362025-04-0183411Actual
1627236.932023-07-0283311Actual
20987115.002023-12-028336Actual
2287139.002022-07-028313Actual
2890100.002022-07-028346Budget
754107.002022-05-018366Actual
13178200.002023-04-018317Budget
19809163.002023-11-018315Actual
24999121.002024-03-318336Actual
8282200.002022-12-028365Budget
5648100.002022-10-018313Budget
28291135.002024-07-018316Actual
32961129.002024-10-318366Actual
5089118.002022-09-018336Actual
3221536.932024-09-3083511Actual
3148387.002024-09-308373Actual
23262155.632024-01-308368Actual
1078560.002023-01-308356Budget
9399200.002022-12-308365Budget
17600237.002023-09-018363Actual
7160157.002022-11-018365Actual
34353215.662024-12-0183111Actual
6634135.932022-10-018328Actual
1750816.722023-08-0183612Actual
188088.002022-06-018366Actual
3862777.002025-04-018346Actual
835200.002022-05-018317Budget
3397240.002024-12-018326Actual
5975200.002022-10-018315Budget
31511423.002024-09-308314Actual
30385393.002024-08-318314Actual
13099101.002023-04-018366Actual
2610200.002022-07-028315Actual
14523296.002023-06-018313Actual
1223680.002023-03-018328Budget
34674157.402024-12-0183113Actual
32248101.822024-09-3083611Actual
3800586.932025-03-0183112Actual
7239100.002022-11-018316Budget
907786.002022-12-308363Actual
6213100.002022-10-018336Budget
13177174.002023-04-018317Actual
3833264.002025-04-018373Actual
4387178.362022-08-018328Actual
23142257.002024-01-308367Actual
29387231.002024-07-318365Actual
775490.002022-11-018328Budget
36301144.002025-01-308336Actual
1895555.002023-10-018346Actual
21126195.002023-12-028317Actual
35414217.752024-12-308328Actual
9262196.002022-12-308364Actual
2473285.002022-07-028314Actual
1064350.002023-01-308326Budget
26779162.662024-04-3083613Actual
23822179.002024-02-298315Actual
9400185.002022-12-308365Actual
31426215.002024-09-308363Actual
35648115.652024-12-3083611Actual
2531100.002022-07-028364Budget
6446200.002022-10-018317Budget
36061480.002025-01-308314Actual
9479140.002022-12-308316Actual
38864179.872025-04-018328Actual
279440.002022-07-028326Budget
12377100.002023-04-018313Budget
1621781.612023-07-0283111Actual
4851200.002022-09-018315Budget
5321200.002022-09-018317Budget
33110425.332024-10-318318Actual
2207389.002023-12-308366Actual
30091173.102024-07-3183612Actual
12626182.002023-04-018364Actual
8361153.002022-12-028316Actual
29642383.002024-07-318317Actual
4711240.002022-09-018314Actual
2872951.822024-07-0183211Actual
293859.002022-07-028356Actual
2746100.002022-07-028316Budget
4852209.002022-09-018315Actual
1733156.082023-08-0183411Actual
14734194.002023-06-018315Actual
29937103.952024-07-3183411Actual
24674223.002024-03-318363Actual
1523780.552023-06-0183111Actual
12705215.002023-04-018315Actual
1390070.002023-05-018346Actual
3403132.002022-08-018313Actual
1243880.002023-04-018363Budget
518360.002022-09-018356Budget
2405467.002024-02-298366Actual
32515344.002024-10-318313Actual
4121100.002022-08-018366Budget
1942567.782023-10-0183611Actual
6586266.242022-10-018318Actual
24145188.002024-02-298367Actual
5837278.002022-10-018314Actual
12846109.002023-04-018316Actual
1954111.402023-10-0183612Actual
13428191.992023-04-018368Actual
94102.002022-05-018363Actual
36153313.002025-01-308315Actual
1196893.002023-03-018366Actual
1426313.532023-05-0183211Actual
20840177.002023-12-028315Actual
3118344.382024-08-3183212Actual
8751200.002022-12-028367Budget
21783103.002023-12-308364Actual
5090100.002022-09-018336Budget
29677273.002024-07-318367Actual
21841194.002023-12-308315Actual
1429051.822023-05-0183311Actual
2142153.952023-12-0283411Actual
11718123.002023-03-018316Actual
3100940.122024-08-3183211Actual
9806200.002022-12-308317Budget
10515146.002023-01-308365Actual
38275211.002025-04-018363Actual
1588864.002023-07-028346Actual
4200158.002022-08-018317Actual
4446100.002022-08-018368Budget
13508341.002023-05-018313Actual
8752169.002022-12-028367Actual
2234281.612023-12-3083111Actual
10692141.002023-01-308336Actual
2293721.002024-01-308326Actual
3290297.002024-10-318346Actual
7238136.002022-11-018316Actual
2443112.462024-02-2983511Actual
648100.002022-05-018346Budget
1251647.002023-04-018373Actual
1131089.002023-03-018363Actual
1395988.002023-05-018366Actual
17129314.722023-08-018318Actual
1960190.002022-06-018317Actual
22130222.002023-12-308317Actual
391650.002022-08-018326Budget
37887120.972025-03-0183411Actual
29763213.212024-07-318328Actual
2615066.002024-04-308366Actual
195106.082023-10-0183212Actual
7335100.002022-11-018336Budget
4199200.002022-08-018317Budget
405960.002022-08-018356Budget
504050.002022-09-018326Budget
10983178.002023-01-308367Actual
26065100.002024-04-308336Actual
7894100.002022-12-028313Budget
2399677.002024-02-298346Actual
293750.002022-07-028356Budget
14769122.002023-06-018365Actual
850580.002022-12-028346Budget
30923313.212024-08-318368Actual
55240.002022-05-018326Budget
30861596.552024-08-318318Actual
108490.002022-05-018368Budget
1493455.002023-06-018356Actual
1686628.002023-08-018326Actual
25950202.002024-04-308365Actual
31546240.002024-09-308364Actual
37125292.002025-03-018363Actual
3035794.002024-08-318373Actual
26956372.002024-05-318314Actual
2154010.332023-12-0283112Actual
1726150.002022-06-018336Actual
3783332.672025-03-0183211Actual
4339219.272022-08-018318Actual
26746227.572024-04-3083213Actual
2446584.802024-02-2983611Actual
2346266.722024-01-3083611Actual
2039349.702023-11-0183411Actual
3652157.002022-08-018364Actual
3918556.082025-04-0183212Actual
1881100.002022-06-018366Budget
8689180.002022-12-028317Actual
29082155.642024-07-0183613Actual
2777827.362024-05-3183212Actual
34616197.572024-12-0183612Actual
27336332.002024-05-318317Actual
4260200.002022-08-018367Budget
6695100.002022-10-018368Budget
25234367.752024-03-318318Actual
11816137.002023-03-018336Actual
8831231.392022-12-028318Actual
35236101.002024-12-308366Actual
24639372.002024-03-318313Actual
2893025.232024-07-0183212Actual
37477102.002025-03-018346Actual
2402264.002024-02-298356Actual
1887474.002023-10-018316Actual
33230185.872024-10-3183111Actual
2136734.802023-12-0283211Actual
38183266.172025-03-0183613Actual
6037164.002022-10-018365Actual
743039.002022-11-018356Actual
24111251.002024-02-298317Actual
33945133.002024-12-018316Actual
5836280.002022-10-018314Budget
22965103.002024-01-308336Actual
2370142.002024-02-298373Actual
37396116.002025-03-018316Actual
11250100.002023-03-018313Budget
1842148.632023-09-0183611Actual
34141387.002024-12-018317Actual
2724650.002024-05-318356Actual
9945361.692022-12-308318Actual
28106493.002024-07-018314Actual
1111080.002023-01-308328Budget
21988122.002023-12-308336Actual
2549667.782024-03-3183611Actual
4710280.002022-09-018314Budget
33583238.102024-10-3183613Actual
21247195.022023-12-028328Actual
1931114.592023-10-0183211Actual
1027130.002023-01-308373Budget
12847100.002023-04-018316Budget
1725200.002022-06-018336Budget
22760121.002024-01-308364Actual
27194150.002024-05-318336Actual
2603721.002024-04-308326Actual
29294222.002024-07-318364Actual
8611100.002022-12-028366Budget
11251158.002023-03-018313Actual
27457317.752024-05-318328Actual
22223295.032023-12-308318Actual
36974164.412025-01-3083113Actual
11578204.002023-03-018315Actual
30176181.962024-07-3183213Actual
1019380.002023-01-308363Budget
3965100.002022-08-018336Budget

Generated 2025-05-31 16:50:56.293 UTC