[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 992  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-11-038346Actual
1191060.002023-03-038356Budget
6586266.242022-10-038318Actual
205395.012023-11-0383212Actual
10054164.722023-01-018368Actual
33346113.532024-11-0283611Actual
20627372.002023-12-048313Actual
3632790.002025-02-018346Actual
406057.002022-08-038356Actual
35123.002022-05-038313Actual
23915113.002024-03-028316Actual
8081256.002022-12-048314Actual
907786.002023-01-018363Actual
3685596.512025-02-0183112Actual
2609200.002022-07-048315Budget
1303860.002023-04-038356Budget
1222102.002022-06-038363Actual
35096102.002025-01-018316Actual
34408101.822024-12-0383311Actual
25855187.002024-05-028364Actual
8879135.932022-12-048328Actual
4013101.002022-08-038346Actual
35414217.752025-01-018328Actual
38275211.002025-04-038363Actual
2543634.802024-04-0283411Actual
2579267.002024-05-028373Actual
17812167.002023-09-038365Actual
1544416.722023-06-0383612Actual
1409100.002022-06-038364Budget
10924200.002023-02-018317Budget
102490.002022-05-038328Budget
2875687.992024-07-0383311Actual
1196893.002023-03-038366Actual
2196031.002024-01-018326Actual
17191182.902023-08-038368Actual
18723137.002023-10-038364Actual
38360450.002025-04-038314Actual
3138100.002022-07-048367Budget
1426313.532023-05-0383211Actual
167749.002022-06-038326Actual
5837278.002022-10-038314Actual
6366100.002022-10-038366Budget
1968994.002023-11-038373Actual
3402100.002022-08-038313Budget
3343224.162024-11-0283212Actual
2239746.502024-01-0183311Actual
28964153.952024-07-0383612Actual
7895114.002022-12-048313Actual
1789732.002023-09-038326Actual
36188207.002025-02-018365Actual
2346266.722024-02-0183611Actual
2839869.002024-07-038356Actual
728660.002022-11-038326Budget
9399200.002023-01-018365Budget
24793104.002024-04-028364Actual
2531100.002022-07-048364Budget
30513241.002024-09-028365Actual
234790.002022-07-048363Budget
2204043.002024-01-018356Actual
27811211.402024-06-0283612Actual
38686117.002025-04-038366Actual
18569419.002023-10-038313Actual
11111143.512023-02-018328Actual
3561518.842025-01-0183511Actual
28581554.122024-07-038318Actual
6587200.002022-10-038318Budget
255548.212024-04-0283112Actual
2807891.002024-07-038373Actual
2402264.002024-03-028356Actual
9341163.002023-01-018315Actual
20099258.002023-11-038317Actual
154118.212023-06-0383112Actual
28523247.002024-07-038367Actual
8689180.002022-12-048317Actual
30265417.002024-09-028313Actual
2154010.332023-12-0483112Actual
2667200.002022-07-048365Actual
37396116.002025-03-038316Actual
29174217.002024-08-028363Actual
39099147.572025-04-0383611Actual
1647610.332023-07-0483612Actual
31639266.002024-10-028365Actual
27371266.002024-06-028367Actual
26836345.002024-06-028313Actual
1730435.872023-08-0383311Actual
19957111.002023-11-038336Actual
9479140.002023-01-018316Actual
1800983.002023-09-038366Actual
1842148.632023-09-0383611Actual
34141387.002024-12-038317Actual
742950.002022-11-038356Budget
282165.002022-05-038364Actual
16653246.002023-08-038314Actual
5896200.002022-10-038364Budget
2648049.702024-05-0283311Actual
2653411.402024-05-0283511Actual
33640344.002024-12-038313Actual
6445264.002022-10-038317Actual
3783332.672025-03-0383211Actual
1632613.532023-07-0483511Actual
35767225.232025-01-0183612Actual
27429429.882024-06-028318Actual
1164100.002022-06-038313Budget
5509100.002022-09-038328Budget
34701171.432024-12-0383213Actual
12189200.002023-03-038318Budget
578840.002022-10-038373Budget
64984.002022-05-038346Actual
458580.002022-09-038363Budget
3673883.742025-02-0183411Actual
8690200.002022-12-048317Budget
16894106.002023-08-038336Actual
3688324.162025-02-0183212Actual
31302155.642024-09-0283213Actual
29082155.642024-07-0383613Actual
10691100.002023-02-018336Budget
7489100.002022-11-038366Budget
3803323.102025-03-0383212Actual
3005725.232024-08-0283212Actual
30420310.002024-09-028364Actual
3591245.002022-08-038314Actual
10845100.002023-02-018366Budget
4852209.002022-09-038315Actual
1928381.612023-10-0383111Actual
2716647.002024-06-028326Actual
3488294.002025-01-018373Actual
3800586.932025-03-0383112Actual
2071950.002023-12-048373Actual
3290297.002024-11-028346Actual
26209320.002024-05-028317Actual
1933822.042023-10-0383311Actual
23644182.002024-03-028363Actual
21749196.002024-01-018314Actual
2893025.232024-07-0383212Actual
2269787.002024-02-018373Actual
2747110.002022-07-048316Actual
9726100.002023-01-018366Budget
34353215.662024-12-0383111Actual
11250100.002023-03-038313Budget
12564230.002023-04-038314Actual
5897133.002022-10-038364Actual
2668200.002022-07-048365Budget
513765.002022-09-038346Actual
293859.002022-07-048356Actual
32398139.852024-10-0283113Actual
17925125.002023-09-038336Actual
12188245.032023-03-038318Actual
8457100.002022-12-048336Budget
25296187.452024-04-028368Actual
35706134.802025-01-0183112Actual
952660.002023-01-018326Budget
1629948.632023-07-0483411Actual
12990112.002023-04-038346Actual
2878396.512024-07-0383411Actual
326490.002022-07-048328Budget
36564217.752025-02-018328Actual
2692895.002024-06-028373Actual
21161178.002023-12-048367Actual
2147151.082022-06-038328Actual
26990240.002024-06-028364Actual
855172.002022-12-048356Actual
1223798.052023-03-038328Actual
122390.002022-06-038363Budget
9203253.002023-01-018314Actual
967050.002023-01-018356Budget
1243880.002023-04-038363Budget
12047200.002023-03-038317Budget
36656202.892025-02-0183111Actual
9866200.002023-01-018367Budget
6961200.002022-11-038314Budget
21783103.002024-01-018364Actual
17036237.002023-08-038317Actual
2019151.002022-06-038367Actual
6635100.002022-10-038328Budget
1387484.002023-05-038336Actual
28844100.762024-07-0383611Actual
2004278.002023-11-038366Actual
10984200.002023-02-018367Budget
12298100.002023-03-038368Budget
33795242.002024-12-038364Actual
25176221.002024-04-028367Actual
130121.002022-06-038373Actual
3323155.632022-07-048368Actual
22130222.002024-01-018317Actual
12376124.002023-04-038313Actual
7627191.002022-11-038367Actual
2615066.002024-05-028366Actual
20840177.002023-12-048315Actual
354240.002022-08-038373Budget
24999121.002024-04-028336Actual
2891101.002022-07-048346Actual
18101158.002023-09-038367Actual
2337545.442024-02-0183311Actual
2609156.002024-05-028346Actual
26065100.002024-05-028336Actual
36443414.002025-02-018317Actual
19717192.002023-11-038314Actual
7099200.002022-11-038315Budget
31752143.002024-10-028336Actual
896100.002022-05-038367Budget
3582581.962025-01-0183113Actual
31697124.002024-10-028316Actual
2611748.002024-05-028356Actual
2093281.002023-12-048316Actual
2287139.002022-07-048313Actual
1429051.822023-05-0383311Actual
1243976.002023-04-038363Actual
27929243.362024-06-0283613Actual
893780.002022-12-048368Budget
11816137.002023-03-038336Actual
35386466.242025-01-018318Actual
12767126.002023-04-038365Actual
11251158.002023-03-038313Actual
4992116.002022-09-038316Actual
12377100.002023-04-038313Budget
174506.082023-08-0383112Actual
27549179.492024-06-0283111Actual
33945133.002024-12-038316Actual
29763213.212024-08-028328Actual
22760121.002024-02-018364Actual
27081195.002024-06-028365Actual
22223295.032024-01-018318Actual
1083126.842022-05-038368Actual
37125292.002025-03-038363Actual
1901394.002023-10-038366Actual
26871282.002024-06-028363Actual
18929105.002023-10-038336Actual
21219395.032023-12-048318Actual
205128.212023-11-0383112Actual
14882109.002023-06-038336Actual
13724203.002023-05-038315Actual
3833264.002025-04-038373Actual
1176650.002023-03-038326Budget
6695100.002022-10-038368Budget
2662714.592024-05-0283112Actual
38395235.002025-04-038364Actual
35236101.002025-01-018366Actual
33524134.592024-11-0283113Actual
31036117.782024-09-0283311Actual
38152141.612025-03-0383213Actual
2305095.002024-02-018366Actual
601200.002022-05-038336Budget
2757760.332024-06-0283211Actual
14175167.752023-05-038368Actual
21875125.002024-01-018365Actual
13318288.972023-04-038318Actual
1583420.002023-07-048326Actual
6696149.572022-10-038368Actual
3517780.002025-01-018346Actual
999290.002023-01-018328Budget
2540932.672024-04-0283311Actual
220890.002022-06-038368Budget
16781185.002023-08-038365Actual
1485436.002023-06-038326Actual
11436200.002023-03-038314Budget
2095930.002023-12-048326Actual
20662221.002023-12-048363Actual
3180460.002024-10-028356Actual
29642383.002024-08-028317Actual
17565397.002023-09-038313Actual
37685454.122025-03-038318Actual
37477102.002025-03-038346Actual
1836037.992023-09-0383411Actual
13319200.002023-04-038318Budget
3446234.802024-12-0383511Actual
130030.002022-06-038373Budget
245502.892024-03-0283212Actual
2254817.782024-01-0183612Actual
144355.012023-05-0383212Actual
405960.002022-08-038356Budget
2786978.452024-06-0283113Actual
1739280.552023-08-0383611Actual
2727997.002024-06-028366Actual
8831231.392022-12-048318Actual
2508495.002024-04-028366Actual
3403132.002022-08-038313Actual
3438141.192024-12-0383211Actual
1435051.822023-05-0383611Actual
3718290.002025-03-038373Actual
37033157.402025-02-0183613Actual
32607118.002024-11-028373Actual
1795156.002023-09-038346Actual
30478264.002024-09-028315Actual
743039.002022-11-038356Actual
26746227.572024-05-0283213Actual
1523780.552023-06-0383111Actual
33110425.332024-11-028318Actual
13428191.992023-04-038368Actual
144089.272023-05-0383112Actual
1431735.872023-05-0383411Actual
8610112.002022-12-048366Actual
32670298.002024-11-028364Actual
4339219.272022-08-038318Actual
9263200.002023-01-018364Budget
5460200.002022-09-038318Budget
2440453.952024-03-0283411Actual
3148387.002024-10-028373Actual
11815100.002023-03-038336Budget
3035794.002024-09-028373Actual
2446584.802024-03-0283611Actual
28291135.002024-07-038316Actual
29585102.002024-08-028366Actual
33853252.002024-12-038315Actual
31426215.002024-10-028363Actual
5321200.002022-09-038317Budget
1765741.002023-09-038373Actual
13630167.002023-05-038314Actual
29797261.692024-08-028368Actual
32728293.002024-11-028315Actual
32106167.782024-10-0283111Actual
16159234.422023-07-048368Actual
27986398.002024-07-038313Actual
4914200.002022-09-038365Budget
36536551.092025-02-018318Actual
7707226.842022-11-038318Actual
1725200.002022-06-038336Budget
3918556.082025-04-0383212Actual
458474.002022-09-038363Actual
518360.002022-09-038356Budget
188088.002022-06-038366Actual
13819108.002023-05-038316Actual
1019289.002023-02-018363Actual
4524100.002022-09-038313Budget
15536197.002023-07-048363Actual
222200.002022-05-038314Budget
35852167.922025-01-0183213Actual
37860116.722025-03-0383311Actual
22725211.002024-02-018314Actual
32876130.002024-11-028336Actual
5461345.032022-09-038318Actual
2399677.002024-03-028346Actual
6834103.002022-11-038363Actual
37338248.002025-03-038365Actual
214690.002022-06-038328Budget
3106396.512024-09-0283411Actual
15024295.002023-06-038317Actual
16533358.002023-08-038313Actual
36797100.762025-02-0183611Actual
33404101.822024-11-0283112Actual
3071190.002024-09-028366Actual
887890.002022-12-048328Budget
3676543.312025-02-0183511Actual
1827867.782023-09-0383111Actual
1998369.002023-11-038346Actual
34000144.002024-12-038336Actual
29500153.002024-08-028336Actual
32048254.122024-10-028368Actual
2355212.462024-02-0183612Actual
16839111.002023-08-038316Actual
2033925.232023-11-0383211Actual
38836470.792025-04-038318Actual
2435026.292024-03-0283211Actual
29387231.002024-08-028365Actual
37713304.122025-03-038328Actual
895143.002022-05-038367Actual
855250.002022-12-048356Budget
31546240.002024-10-028364Actual
8751200.002022-12-048367Budget
10515146.002023-02-018365Actual
423140.002022-05-038365Actual
952751.002023-01-018326Actual
1726150.002022-06-038336Actual
850479.002022-12-048346Actual
2473285.002022-07-048314Actual
1960190.002022-06-038317Actual
2746100.002022-07-048316Budget
3556187.992025-01-0183311Actual
1549132.002022-06-038365Actual
1251647.002023-04-038373Actual
39277122.312025-04-0383113Actual
9017127.002023-01-018313Actual
32515344.002024-11-028313Actual
29022122.312024-07-0383113Actual
34825224.002025-01-018363Actual
34910451.002025-01-018314Actual
2671974.942024-05-0283113Actual
13178200.002023-04-038317Budget
12943128.002023-04-038336Actual
7021200.002022-11-038364Budget
293750.002022-07-048356Budget
23857163.002024-03-028365Actual
28431111.002024-07-038366Actual
1772100.002022-06-038346Budget
3869129.002022-08-038316Actual
1692072.002023-08-038346Actual
7706200.002022-11-038318Budget
19632220.002023-11-038363Actual
17685175.002023-09-038314Actual
1019380.002023-02-018363Budget
33887271.002024-12-038365Actual
9945361.692023-01-018318Actual
15059227.002023-06-038367Actual
29855184.812024-08-0283111Actual
23262155.632024-02-018368Actual
1027130.002023-02-018373Budget
15501408.002023-07-048313Actual
1131180.002023-03-038363Budget
1078560.002023-02-018356Budget
2610200.002022-07-048315Actual
39337213.542025-04-0383613Actual
3373276.002024-12-038373Actual
32458141.612024-10-0283613Actual
29937103.952024-08-0283411Actual
18187135.932023-09-038328Actual
3558884.802025-01-0183411Actual
3627336.002025-02-018326Actual
26425101.822024-05-0283111Actual
37947123.102025-03-0383611Actual
14557237.002023-06-038363Actual
7335100.002022-11-038336Budget
36153313.002025-02-018315Actual
3065271.002024-09-028346Actual
2207158.662022-06-038368Actual
1223680.002023-03-038328Budget
17129314.722023-08-038318Actual
4260200.002022-08-038367Budget
1176768.002023-03-038326Actual
3573456.082025-01-0183212Actual
26365222.302024-05-028368Actual
33551148.622024-11-0283213Actual
30091173.102024-08-0283612Actual
2881022.042024-07-0383511Actual
23228152.602024-02-018328Actual
2045448.632023-11-0383611Actual
2530147.002022-07-048364Actual
14018197.002023-05-038317Actual
11639189.002023-03-038365Actual
13543250.002023-05-038363Actual
1830614.592023-09-0383211Actual
2656852.892024-05-0283611Actual
29735479.882024-08-028318Actual
108490.002022-05-038368Budget
37303301.002025-03-038315Actual
20782145.002023-12-048364Actual
9342200.002023-01-018315Budget
24851143.002024-04-028315Actual
6213100.002022-10-038336Budget
1724970.972023-08-0383111Actual
3868100.002022-08-038316Budget
28140242.002024-07-038364Actual
571183.002022-10-038363Actual
5382136.002022-09-038367Actual
8220200.002022-12-048315Budget
36246150.002025-02-018316Actual
35151132.002025-01-018336Actual
279440.002022-07-048326Budget
2293721.002024-02-018326Actual
37245317.002025-03-038364Actual
795590.002022-12-048363Budget
11437260.002023-03-038314Actual
1461444.002023-06-038373Actual
19163437.452023-10-038318Actual
10319200.002023-02-018314Budget
38601155.002025-04-038336Actual
8141175.002022-12-048364Actual
30029118.852024-08-0283112Actual
30803276.002024-09-028367Actual
29910110.342024-08-0283311Actual
29294222.002024-08-028364Actual
3668466.722025-02-0183211Actual
8938105.632022-12-048368Actual
1847911.402023-09-0383112Actual
9865139.002023-01-018367Actual
5242100.002022-09-038366Budget
15862115.002023-07-048336Actual
11718123.002023-03-038316Actual
34554110.342024-12-0383112Actual
22640202.002024-02-018363Actual
23729224.002024-03-028314Actual
15749163.002023-07-048365Actual
3742339.002025-03-038326Actual
1303777.002023-04-038356Actual
2432260.332024-03-0283111Actual
6446200.002022-10-038317Budget
12991100.002023-04-038346Budget
354340.002022-08-038373Actual
2505134.002024-04-028356Actual
94102.002022-05-038363Actual
7100152.002022-11-038315Actual
15117384.422023-06-038318Actual
2405467.002024-03-028366Actual
23142257.002024-02-018367Actual
7160157.002022-11-038365Actual
167640.002022-06-038326Budget
1636043.312023-07-0483611Actual
3216200.002022-07-048318Budget
2890100.002022-07-048346Budget
8360100.002022-12-048316Budget
2666115.652024-05-0283612Actual
31604279.002024-10-028315Actual
32306124.172024-10-0283112Actual
3512345.002025-01-018326Actual
1349217.002022-06-038314Actual
25950202.002024-05-028365Actual
10379200.002023-02-018364Budget
11863100.002023-03-038346Budget
36386104.002025-02-018366Actual
38453253.002025-04-038315Actual
1694646.002023-08-038356Actual
11062295.032023-02-018318Actual
21988122.002024-01-018336Actual
35293356.002025-01-018317Actual
223217.002022-05-038314Actual
14734194.002023-06-038315Actual
25262179.872024-04-028328Actual
1529233.742023-06-0383311Actual
37887120.972025-03-0383411Actual
29677273.002024-08-028367Actual
2872951.822024-07-0383211Actual
8611100.002022-12-048366Budget
32340168.852024-10-0283612Actual
2650746.502024-05-0283411Actual
8281140.002022-12-048365Actual
33018402.002024-11-028317Actual
6508180.002022-10-038367Actual
24759220.002024-04-028314Actual
1936540.122023-10-0383411Actual
35885162.662025-01-0183613Actual
3862777.002025-04-038346Actual
10318217.002023-02-018314Actual
19191190.482023-10-038328Actual
234674.002022-07-048363Actual
32014257.152024-10-028328Actual
24111251.002024-03-028317Actual
1890139.002023-10-038326Actual
12627200.002023-04-038364Budget
8282200.002022-12-048365Budget
31391402.002024-10-028313Actual
17430.002022-05-038373Budget
15621183.002023-07-048314Actual
4387178.362022-08-038328Actual
466342.002022-09-038373Actual
36598219.272025-02-018368Actual
33675205.002024-12-038363Actual
37451120.002025-03-038336Actual
3100940.122024-09-0283211Actual
7568200.002022-11-038317Budget
16125157.142023-07-048328Actual
1594778.002023-07-048366Actual
35038195.002025-01-018365Actual
34100.002022-05-038313Budget
2020100.002022-06-038367Budget
27220106.002024-06-028346Actual
1251730.002023-04-038373Budget
3791417.782025-03-0383511Actual
1490864.002023-06-038346Actual
18066268.002023-09-038317Actual
2144811.402023-12-0483511Actual

Generated 2025-06-02 21:54:46.304 UTC