[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 768  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-088346Actual
3790200.002022-08-078365Budget
33346113.532024-11-0683611Actual
423140.002022-05-078365Actual
32550209.002024-11-068363Actual
18781131.002023-10-078315Actual
2473285.002022-07-088314Actual
7160157.002022-11-078365Actual
3553479.482025-01-0583211Actual
962280.002023-01-058346Budget
23644182.002024-03-068363Actual
2144811.402023-12-0883511Actual
13428191.992023-04-078368Actual
25950202.002024-05-068365Actual
8281140.002022-12-088365Actual
33760376.002024-12-078314Actual
10515146.002023-02-058365Actual
2019151.002022-06-078367Actual
2443112.462024-03-0683511Actual
1866147.002023-10-078373Actual
32048254.122024-10-068368Actual
4711240.002022-09-078314Actual
23228152.602024-02-058328Actual
391764.002022-08-078326Actual
3180460.002024-10-068356Actual
144089.272023-05-0783112Actual
3783332.672025-03-0783211Actual
32876130.002024-11-068336Actual
35151132.002025-01-058336Actual
28643214.722024-07-078368Actual
31511423.002024-10-068314Actual
5570141.992022-09-078368Actual
2242453.952024-01-0583411Actual
38183266.172025-03-0783613Actual
2650746.502024-05-0683411Actual
37747296.542025-03-078368Actual
2071950.002023-12-088373Actual
38686117.002025-04-078366Actual
578840.002022-10-078373Budget
504050.002022-09-078326Budget
25262179.872024-04-068328Actual
21841194.002024-01-058315Actual
29677273.002024-08-068367Actual
24145188.002024-03-068367Actual
1387484.002023-05-078336Actual
1251730.002023-04-078373Budget
9866200.002023-01-058367Budget
2878396.512024-07-0783411Actual
222200.002022-05-078314Budget
5648100.002022-10-078313Budget
10844115.002023-02-058366Actual
9342200.002023-01-058315Budget
11436200.002023-03-078314Budget
2601062.002024-05-068316Actual
28233256.002024-07-078365Actual
13630167.002023-05-078314Actual
20987115.002023-12-088336Actual
1887474.002023-10-078316Actual
2615066.002024-05-068366Actual
4914200.002022-09-078365Budget
10924200.002023-02-058317Budget
742950.002022-11-078356Budget
245239.272024-03-0683112Actual
11815100.002023-03-078336Budget
36916151.832025-02-0583612Actual
8080200.002022-12-088314Budget
2844150.002022-07-088336Actual
242535.002022-07-088373Actual
18604202.002023-10-078363Actual
13508341.002023-05-078313Actual
12626182.002023-04-078364Actual
30626120.002024-09-068336Actual
2546326.292024-04-0683511Actual
21126195.002023-12-088317Actual
895143.002022-05-078367Actual
29797261.692024-08-068368Actual
2893025.232024-07-0783212Actual
3901173.102025-04-0783311Actual
1019289.002023-02-058363Actual
13318288.972023-04-078318Actual
3343224.162024-11-0683212Actual
23107225.002024-02-058317Actual
952660.002023-01-058326Budget
30513241.002024-09-068365Actual
34701171.432024-12-0783213Actual
4260200.002022-08-078367Budget
999290.002023-01-058328Budget
803330.002022-12-088373Budget
19809163.002023-11-078315Actual
31546240.002024-10-068364Actual
3671189.062025-02-0583311Actual
37887120.972025-03-0783411Actual
2095930.002023-12-088326Actual
7489100.002022-11-078366Budget
9400185.002023-01-058365Actual
1830614.592023-09-0783211Actual
1931114.592023-10-0783211Actual
21988122.002024-01-058336Actual
32515344.002024-11-068313Actual
23764167.002024-03-068364Actual
1384628.002023-05-078326Actual
69655.002022-05-078356Actual
6117100.002022-10-078316Budget
34176222.002024-12-078367Actual
3742339.002025-03-078326Actual
17430.002022-05-078373Budget
4993100.002022-09-078316Budget
34790375.002025-01-058313Actual
4120137.002022-08-078366Actual
32635493.002024-11-068314Actual
33640344.002024-12-078313Actual
33524134.592024-11-0683113Actual
3138100.002022-07-088367Budget
2473142.002024-04-068373Actual
14769122.002023-06-078365Actual
24264234.422024-03-068368Actual
4852209.002022-09-078315Actual
6213100.002022-10-078336Budget
3833264.002025-04-078373Actual
12991100.002023-04-078346Budget
16159234.422023-07-088368Actual
16097342.002023-07-088318Actual
33551148.622024-11-0683213Actual
1395988.002023-05-078366Actual
3177881.002024-10-068346Actual
4446100.002022-08-078368Budget
2747110.002022-07-088316Actual
26990240.002024-06-068364Actual
10845100.002023-02-058366Budget
30861596.552024-09-068318Actual
36536551.092025-02-058318Actual
28609226.842024-07-078328Actual
5242100.002022-09-078366Budget
2148251.822023-12-0883611Actual
3221536.932024-10-0683511Actual
1526513.532023-06-0783211Actual
962377.002023-01-058346Actual
19632220.002023-11-078363Actual
1694646.002023-08-078356Actual
38743397.002025-04-078317Actual
2777827.362024-06-0683212Actual
234674.002022-07-088363Actual
966942.002023-01-058356Actual
6214140.002022-10-078336Actual
22852131.002024-02-058365Actual
13664153.002023-05-078364Actual
10594100.002023-02-058316Budget
8140200.002022-12-088364Budget
2172143.002024-01-058373Actual
6260100.002022-10-078346Budget
26332231.392024-05-068328Actual
28021254.002024-07-078363Actual
3172439.002024-10-068326Actual
601200.002022-05-078336Budget
1968994.002023-11-078373Actual
20627372.002023-12-088313Actual
5569100.002022-09-078368Budget
518360.002022-09-078356Budget
3561518.842025-01-0583511Actual
39038127.362025-04-0783411Actual
6775155.002022-11-078313Actual
18816185.002023-10-078365Actual
144355.012023-05-0783212Actual
17191182.902023-08-078368Actual
1697998.002023-08-078366Actual
279529.002022-07-088326Actual
18187135.932023-09-078328Actual
15145143.512023-06-078328Actual
803232.002022-12-088373Actual
3512345.002025-01-058326Actual
2997100.002022-07-088366Budget
11251158.002023-03-078313Actual
11437260.002023-03-078314Actual
29049232.842024-07-0783213Actual
35328296.002025-01-058367Actual
29971116.722024-08-0683611Actual
8938105.632022-12-088368Actual
2724650.002024-06-068356Actual
4200158.002022-08-078317Actual
11640100.002023-03-078365Budget
571183.002022-10-078363Actual
21749196.002024-01-058314Actual
3328576.292024-11-0683311Actual
37451120.002025-03-078336Actual
108490.002022-05-078368Budget
12564230.002023-04-078314Actual
16125157.142023-07-088328Actual
17565397.002023-09-078313Actual
2440453.952024-03-0683411Actual
22223295.032024-01-058318Actual
28106493.002024-07-078314Actual
2269787.002024-02-058373Actual
1928381.612023-10-0783111Actual
1847911.402023-09-0783112Actual
1360291.002023-05-078373Actual
5090100.002022-09-078336Budget
7159200.002022-11-078365Budget
16039230.002023-07-088367Actual
8831231.392022-12-088318Actual
37210471.002025-03-078314Actual
840955.002022-12-088326Actual
22251148.052024-01-058328Actual
15024295.002023-06-078317Actual
1559360.002023-07-088373Actual
174506.082023-08-0783112Actual
122390.002022-06-078363Budget
2662714.592024-05-0683112Actual
34141387.002024-12-078317Actual
30571125.002024-09-068316Actual
1348200.002022-06-078314Budget
887890.002022-12-088328Budget
2346266.722024-02-0583611Actual
94102.002022-05-078363Actual
25733213.002024-05-068363Actual
5508160.182022-09-078328Actual
5381200.002022-09-078367Budget
5896200.002022-10-078364Budget
12943128.002023-04-078336Actual
27692126.292024-06-0683611Actual
915530.002023-01-058373Budget
16688124.002023-08-078364Actual
19598334.002023-11-078313Actual
3558884.802025-01-0583411Actual
18066268.002023-09-078317Actual
2923196.002024-08-068373Actual
22965103.002024-02-058336Actual
32607118.002024-11-068373Actual
795590.002022-12-088363Budget
466342.002022-09-078373Actual
35885162.662025-01-0583613Actual
8361153.002022-12-088316Actual
33172257.152024-11-068368Actual
6037164.002022-10-078365Actual
35123.002022-05-078313Actual
2000943.002023-11-078356Actual
2666115.652024-05-0683612Actual
6038200.002022-10-078365Budget
7020162.002022-11-078364Actual
38778255.002025-04-078367Actual
9341163.002023-01-058315Actual
282165.002022-05-078364Actual
2207158.662022-06-078368Actual
1833337.992023-09-0783311Actual
37303301.002025-03-078315Actual
855172.002022-12-088356Actual
31391402.002024-10-068313Actual
17600237.002023-09-078363Actual
2020100.002022-06-078367Budget
616550.002022-10-078326Budget
4339219.272022-08-078318Actual
19957111.002023-11-078336Actual
9262196.002023-01-058364Actual
3005725.232024-08-0683212Actual
34234466.242024-12-078318Actual
7894100.002022-12-088313Budget
3627336.002025-02-058326Actual
5976206.002022-10-078315Actual
30029118.852024-08-0683112Actual
391650.002022-08-078326Budget
22760121.002024-02-058364Actual
18929105.002023-10-078336Actual
37338248.002025-03-078365Actual
15656141.002023-07-088364Actual
1724970.972023-08-0783111Actual
21247195.022023-12-088328Actual
27336332.002024-06-068317Actual
22605351.002024-02-058313Actual
636779.002022-10-078366Actual
32248101.822024-10-0683611Actual
2204043.002024-01-058356Actual
20782145.002023-12-088364Actual
3731200.002022-08-078315Budget
37125292.002025-03-078363Actual
2648049.702024-05-0683311Actual
15862115.002023-07-088336Actual
354240.002022-08-078373Budget
29174217.002024-08-068363Actual
2786978.452024-06-0683113Actual
976200.002022-05-078318Budget
2342914.592024-02-0583511Actual
1529233.742023-06-0783311Actual
35976233.002025-02-058363Actual
1303777.002023-04-078356Actual
1583420.002023-07-088326Actual
293859.002022-07-088356Actual
893780.002022-12-088368Budget
3148387.002024-10-068373Actual
728660.002022-11-078326Budget
36095284.002025-02-058364Actual
14523296.002023-06-078313Actual
2103958.002023-12-088356Actual
2355212.462024-02-0583612Actual
27081195.002024-06-068365Actual
1064350.002023-02-058326Budget
39099147.572025-04-0783611Actual
5461345.032022-09-078318Actual
23857163.002024-03-068365Actual
33795242.002024-12-078364Actual
738393.002022-11-078346Actual
1243976.002023-04-078363Actual
24793104.002024-04-068364Actual
38836470.792025-04-078318Actual
1083126.842022-05-078368Actual
25855187.002024-05-068364Actual
896100.002022-05-078367Budget
4259167.002022-08-078367Actual
31894371.002024-10-068317Actual
1488238.002022-06-078315Actual
1243880.002023-04-078363Budget
2561310.332024-04-0683612Actual
2136734.802023-12-0883211Actual
22818173.002024-02-058315Actual
2139456.082023-12-0883311Actual
38275211.002025-04-078363Actual
33945133.002024-12-078316Actual
2505134.002024-04-068356Actual
27457317.752024-06-068328Actual
29022122.312024-07-0783113Actual
1025134.422022-05-078328Actual
36443414.002025-02-058317Actual
30265417.002024-09-068313Actual
19751116.002023-11-078364Actual
13819108.002023-05-078316Actual
1426313.532023-05-0783211Actual
10457200.002023-02-058315Budget
2890100.002022-07-088346Budget
2716647.002024-06-068326Actual
17870113.002023-09-078316Actual
2757760.332024-06-0683211Actual
1176768.002023-03-078326Actual
1303860.002023-04-078356Budget
12110200.002023-03-078367Budget
32763282.002024-11-068365Actual
30923313.212024-09-068368Actual
3803323.102025-03-0783212Actual
28198264.002024-07-078315Actual
2543634.802024-04-0683411Actual
29259385.002024-08-068314Actual
1836037.992023-09-0783411Actual
850580.002022-12-088346Budget
32306124.172024-10-0683112Actual
14734194.002023-06-078315Actual
30420310.002024-09-068364Actual
12048187.002023-03-078317Actual
18723137.002023-10-078364Actual
28844100.762024-07-0783611Actual
2031186.932023-11-0783111Actual
3857360.002025-04-078326Actual
2193376.002024-01-058316Actual
1446613.532023-05-0783612Actual
27371266.002024-06-068367Actual
748886.002022-11-078366Actual
1523780.552023-06-0783111Actual
4199200.002022-08-078317Budget
3402100.002022-08-078313Budget
2692895.002024-06-068373Actual
27194150.002024-06-068336Actual
13239177.002023-04-078367Actual
27048281.002024-06-068315Actual
9590.002022-05-078363Budget
9993196.542023-01-058328Actual
37477102.002025-03-078346Actual
835200.002022-05-078317Budget
3403132.002022-08-078313Actual
795490.002022-12-088363Actual
2337545.442024-02-0583311Actual
2494476.002024-04-068316Actual
1992936.002023-11-078326Actual
3591245.002022-08-078314Actual
2293721.002024-02-058326Actual
9944200.002023-01-058318Budget
1223798.052023-03-078328Actual
36246150.002025-02-058316Actual
1851216.722023-09-0783612Actual
2668200.002022-07-088365Budget
36386104.002025-02-058366Actual
8457100.002022-12-088336Budget
10458180.002023-02-058315Actual
1431735.872023-05-0783411Actual
4338200.002022-08-078318Budget
33018402.002024-11-068317Actual
7627191.002022-11-078367Actual
23142257.002024-02-058367Actual
1549132.002022-06-078365Actual
31155128.422024-09-0683112Actual
13724203.002023-05-078315Actual
1186286.002023-03-078346Actual
4913165.002022-09-078365Actual
3265114.722022-07-088328Actual
7895114.002022-12-088313Actual
27139104.002024-06-068316Actual
3100940.122024-09-0683211Actual
2508495.002024-04-068366Actual
3918556.082025-04-0783212Actual
1636043.312023-07-0883611Actual
30768358.002024-09-068317Actual
31426215.002024-10-068363Actual
31639266.002024-10-068365Actual
36564217.752025-02-058328Actual
2831834.002024-07-078326Actual
326490.002022-07-088328Budget
1998369.002023-11-078346Actual
167640.002022-06-078326Budget
20099258.002023-11-078317Actual
34496167.782024-12-0783611Actual
2196031.002024-01-058326Actual
32188108.212024-10-0683411Actual
1739280.552023-08-0783611Actual
2432260.332024-03-0683111Actual
223217.002022-05-078314Actual
1895555.002023-10-078346Actual
1392651.002023-05-078356Actual
1901394.002023-10-078366Actual
1390070.002023-05-078346Actual
33887271.002024-12-078365Actual
38898237.452025-04-078368Actual
28964153.952024-07-0783612Actual
32728293.002024-11-068315Actual
1336780.002023-04-078328Budget
2611748.002024-05-068356Actual
13099101.002023-04-078366Actual
205395.012023-11-0783212Actual
9016100.002023-01-058313Budget
12565200.002023-04-078314Budget
64984.002022-05-078346Actual
3446234.802024-12-0783511Actual
6587200.002022-10-078318Budget
7336138.002022-11-078336Actual
972788.002023-01-058366Actual
21783103.002024-01-058364Actual
29352293.002024-08-068315Actual
26956372.002024-06-068314Actual
6445264.002022-10-078317Actual
28523247.002024-07-078367Actual
35648115.652025-01-0583611Actual
6446200.002022-10-078317Budget
1727726.292023-08-0783211Actual
29855184.812024-08-0683111Actual
1223680.002023-03-078328Budget
8752169.002022-12-088367Actual
1800983.002023-09-078366Actual
3590280.002022-08-078314Budget
3965100.002022-08-078336Budget
26244248.002024-05-068367Actual
504100.002022-05-078316Budget
27491211.692024-06-068368Actual
5322169.002022-09-078317Actual
36598219.272025-02-058368Actual
34000144.002024-12-078336Actual
164455.012023-07-0883212Actual
28431111.002024-07-078366Actual
3573456.082025-01-0583212Actual
34910451.002025-01-058314Actual
29585102.002024-08-068366Actual
12298100.002023-03-078368Budget
32398139.852024-10-0683113Actual
6695100.002022-10-078368Budget
1005380.002023-01-058368Budget
13319200.002023-04-078318Budget
29387231.002024-08-068365Actual
3402694.002024-12-078346Actual
1482792.002023-06-078316Actual
10379200.002023-02-058364Budget
2039349.702023-11-0783411Actual
1111080.002023-02-058328Budget
19844135.002023-11-078365Actual
10983178.002023-02-058367Actual
28902126.292024-07-0783112Actual
3789206.002022-08-078365Actual
9865139.002023-01-058367Actual
3118344.382024-09-0683212Actual
26871282.002024-06-068363Actual
36153313.002025-02-058315Actual
37090436.002025-03-078313Actual
15059227.002023-06-078367Actual
2370142.002024-03-068373Actual
2531100.002022-07-088364Budget
755100.002022-05-078366Budget
1797736.002023-09-078356Actual
2291089.002024-02-058316Actual
2947238.002024-08-068326Actual
16568211.002023-08-078363Actual
2399677.002024-03-068346Actual
181950.002022-06-078356Budget
1550200.002022-06-078365Budget
1064246.002023-02-058326Actual
11718123.002023-03-078316Actual
16746185.002023-08-078315Actual
11719100.002023-03-078316Budget
4387178.362022-08-078328Actual
17129314.722023-08-078318Actual
31302155.642024-09-0683213Actual
1959200.002022-06-078317Budget
38395235.002025-04-078364Actual
34554110.342024-12-0783112Actual
2603721.002024-05-068326Actual
27631100.762024-06-0683411Actual
37947123.102025-03-0783611Actual
2004278.002023-11-078366Actual
3373276.002024-12-078373Actual
3014969.672024-08-0683113Actual
31217188.002024-09-0683612Actual
12376124.002023-04-078313Actual
7568200.002022-11-078317Budget
2045448.632023-11-0783611Actual
9575138.002023-01-058336Actual
13427100.002023-04-078368Budget
34945290.002025-01-058364Actual
3290297.002024-11-068346Actual
9479140.002023-01-058316Actual
3397240.002024-12-078326Actual
35096102.002025-01-058316Actual
36656202.892025-02-0583111Actual
6635100.002022-10-078328Budget
24203310.182024-03-068318Actual
225155.012024-01-0583112Actual
728763.002022-11-078326Actual
12188245.032023-03-078318Actual
1423567.782023-05-0783111Actual
2301767.002024-02-058356Actual
22725211.002024-02-058314Actual
1493455.002023-06-078356Actual
14882109.002023-06-078336Actual
22165225.002024-01-058367Actual
8830200.002022-12-088318Budget
1535377.362023-06-0783611Actual
10378135.002023-02-058364Actual
578942.002022-10-078373Actual
1628100.002022-06-078316Budget
2502566.002024-04-068346Actual
255816.082024-04-0683212Actual
2340252.892024-02-0583411Actual
6634135.932022-10-078328Actual
9202200.002023-01-058314Budget
5136100.002022-09-078346Budget
691330.002022-11-078373Budget
2446584.802024-03-0683611Actual
37627303.002025-03-078367Actual
2535486.932024-04-0683111Actual
2352010.332024-02-0583112Actual
12109138.002023-03-078367Actual
15117384.422023-06-078318Actual
19105259.002023-10-078367Actual
3791417.782025-03-0783511Actual
19191190.482023-10-078328Actual
3405262.002024-12-078356Actual
10595120.002023-02-058316Actual
2201475.002024-01-058346Actual
35236101.002025-01-058366Actual
602130.002022-05-078336Actual
1629948.632023-07-0883411Actual
2996130.002022-07-088366Actual
36061480.002025-02-058314Actual
293750.002022-07-088356Budget
1936540.122023-10-0783411Actual
29735479.882024-08-068318Actual
38546106.002025-04-078316Actual
4445157.142022-08-078368Actual
1461444.002023-06-078373Actual

Generated 2025-06-06 03:29:22.905 UTC