[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 992  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-128368Actual
13759117.002023-05-148365Actual
33110425.332024-11-138318Actual
29352293.002024-08-138315Actual
9806200.002023-01-128317Budget
23729224.002024-03-138314Actual
2237035.872024-01-1283211Actual
3148387.002024-10-138373Actual
3790200.002022-08-148365Budget
37593353.002025-03-148317Actual
22640202.002024-02-128363Actual
28844100.762024-07-1483611Actual
1303777.002023-04-148356Actual
2609200.002022-07-158315Budget
840860.002022-12-158326Budget
2305095.002024-02-128366Actual
887890.002022-12-158328Budget
5975200.002022-10-148315Budget
234790.002022-07-158363Budget
504050.002022-09-148326Budget
8830200.002022-12-158318Budget
1954111.402023-10-1483612Actual
1838711.402023-09-1483511Actual
3685596.512025-02-1283112Actual
3402100.002022-08-148313Budget
27811211.402024-06-1383612Actual
33524134.592024-11-1383113Actual
9726100.002023-01-128366Budget
24886147.002024-04-138365Actual
803232.002022-12-158373Actual
3438141.192024-12-1483211Actual
2291089.002024-02-128316Actual
10691100.002023-02-128336Budget
30768358.002024-09-138317Actual
466342.002022-09-148373Actual
18689220.002023-10-148314Actual
7099200.002022-11-148315Budget
36974164.412025-02-1283113Actual
34100.002022-05-148313Budget
37090436.002025-03-148313Actual
504100.002022-05-148316Budget
39219211.402025-04-1483612Actual
6117100.002022-10-148316Budget
8361153.002022-12-158316Actual
3582581.962025-01-1283113Actual
19225157.142023-10-148368Actual
1408154.002022-06-148364Actual
2543634.802024-04-1383411Actual
22605351.002024-02-128313Actual
194835.012023-10-1483112Actual
3216200.002022-07-158318Budget
9478100.002023-01-128316Budget
2147151.082022-06-148328Actual
22725211.002024-02-128314Actual
3292850.002024-11-138356Actual
406057.002022-08-148356Actual
2036622.042023-11-1483311Actual
1027036.002023-02-128373Actual
11499200.002023-03-148364Budget
19191190.482023-10-148328Actual
36246150.002025-02-128316Actual
1138921.002023-03-148373Actual
14053238.002023-05-148367Actual
3918556.082025-04-1483212Actual
36095284.002025-02-128364Actual
6775155.002022-11-148313Actual
3627336.002025-02-128326Actual
8938105.632022-12-158368Actual
14734194.002023-06-148315Actual
36916151.832025-02-1283612Actual
26244248.002024-05-138367Actual
2234281.612024-01-1283111Actual
19751116.002023-11-148364Actual
3673883.742025-02-1283411Actual
9341163.002023-01-128315Actual
10132100.002023-02-128313Budget
2405467.002024-03-138366Actual
3403132.002022-08-148313Actual
28964153.952024-07-1483612Actual
34554110.342024-12-1483112Actual
2611748.002024-05-138356Actual
3067858.002024-09-138356Actual
225155.012024-01-1283112Actual
1482792.002023-06-148316Actual
279529.002022-07-158326Actual
33795242.002024-12-148364Actual
37396116.002025-03-148316Actual
30420310.002024-09-138364Actual
28609226.842024-07-148328Actual
7489100.002022-11-148366Budget
27048281.002024-06-138315Actual
1887474.002023-10-148316Actual
1662599.002023-08-148373Actual
31639266.002024-10-138365Actual
32635493.002024-11-138314Actual
4121100.002022-08-148366Budget
2872951.822024-07-1483211Actual
2057015.652023-11-1483612Actual
14642209.002023-06-148314Actual
144355.012023-05-1483212Actual
9262196.002023-01-128364Actual
25820270.002024-05-138314Actual
1348200.002022-06-148314Budget
5322169.002022-09-148317Actual
19070265.002023-10-148317Actual
38956160.342025-04-1483111Actual
2538213.532024-04-1383211Actual
18066268.002023-09-148317Actual
2546326.292024-04-1383511Actual
32014257.152024-10-138328Actual
391764.002022-08-148326Actual
578942.002022-10-148373Actual
32550209.002024-11-138363Actual
17777135.002023-09-148315Actual
3138100.002022-07-158367Budget
18604202.002023-10-148363Actual
1898141.002023-10-148356Actual
38125113.532025-03-1483113Actual
728763.002022-11-148326Actual
781580.002022-11-148368Budget
6508180.002022-10-148367Actual
1423567.782023-05-1483111Actual
3688324.162025-02-1283212Actual
2671974.942024-05-1383113Actual
55346.002022-05-148326Actual
37210471.002025-03-148314Actual
691233.002022-11-148373Actual
22130222.002024-01-128317Actual
2807891.002024-07-148373Actual
21875125.002024-01-128365Actual
10318217.002023-02-128314Actual
164189.272023-07-1583112Actual
1025134.422022-05-148328Actual
25733213.002024-05-138363Actual
9944200.002023-01-128318Budget
1627236.932023-07-1583311Actual
26425101.822024-05-1383111Actual
5569100.002022-09-148368Budget
16781185.002023-08-148365Actual
2505134.002024-04-138356Actual
8081256.002022-12-158314Actual
108490.002022-05-148368Budget
578840.002022-10-148373Budget
13819108.002023-05-148316Actual
1960190.002022-06-148317Actual
1446613.532023-05-1483612Actual
13319200.002023-04-148318Budget
17530.002022-05-148373Actual
6834103.002022-11-148363Actual
15117384.422023-06-148318Actual
30385393.002024-09-138314Actual
1594778.002023-07-158366Actual
1289550.002023-04-148326Budget
34353215.662024-12-1483111Actual
3035794.002024-09-138373Actual
2535486.932024-04-1383111Actual
16125157.142023-07-158328Actual
34790375.002025-01-128313Actual
1349217.002022-06-148314Actual
3966136.002022-08-148336Actual
17191182.902023-08-148368Actual
855250.002022-12-158356Budget
38836470.792025-04-148318Actual
4993100.002022-09-148316Budget
3443594.382024-12-1483411Actual
18929105.002023-10-148336Actual
1222102.002022-06-148363Actual
5242100.002022-09-148366Budget
11111143.512023-02-128328Actual
15179166.242023-06-148368Actual
10845100.002023-02-128366Budget
10133121.002023-02-128313Actual
1078560.002023-02-128356Budget
24674223.002024-04-138363Actual
2645343.312024-05-1383211Actual
1544416.722023-06-1483612Actual
1583420.002023-07-158326Actual
12706200.002023-04-148315Budget
2458212.462024-03-1383612Actual
2727997.002024-06-138366Actual
4914200.002022-09-148365Budget
34701171.432024-12-1483213Actual
4445157.142022-08-148368Actual
36478290.002025-02-128367Actual
10595120.002023-02-128316Actual
21664232.002024-01-128363Actual
32106167.782024-10-1383111Actual
3071190.002024-09-138366Actual
1138830.002023-03-148373Budget
7627191.002022-11-148367Actual
24231169.272024-03-138328Actual
12377100.002023-04-148313Budget
34141387.002024-12-148317Actual
1928381.612023-10-1483111Actual
32728293.002024-11-138315Actual
1559360.002023-07-158373Actual
1890139.002023-10-148326Actual
7335100.002022-11-148336Budget
102490.002022-05-148328Budget
32821144.002024-11-138316Actual
648100.002022-05-148346Budget
29797261.692024-08-138368Actual
354240.002022-08-148373Budget
1487200.002022-06-148315Budget
2394218.002024-03-138326Actual
11063200.002023-02-128318Budget
4524100.002022-09-148313Budget
2757760.332024-06-1383211Actual
24145188.002024-03-138367Actual
8831231.392022-12-158318Actual
11816137.002023-03-148336Actual
4711240.002022-09-148314Actual
188088.002022-06-148366Actual
2666115.652024-05-1383612Actual
5649113.002022-10-148313Actual
9202200.002023-01-128314Budget
27336332.002024-06-138317Actual
6587200.002022-10-148318Budget
850580.002022-12-158346Budget
2716647.002024-06-138326Actual
31986478.362024-10-138318Actual
14141137.452023-05-148328Actual
1549132.002022-06-148365Actual
2765844.382024-06-1383511Actual
36061480.002025-02-128314Actual
1936540.122023-10-1483411Actual
3635370.002025-02-128356Actual
2139456.082023-12-1583311Actual
11437260.002023-03-148314Actual
1931114.592023-10-1483211Actual
28581554.122024-07-148318Actual
504151.002022-09-148326Actual
36536551.092025-02-128318Actual
34262281.392024-12-148328Actual
1485436.002023-06-148326Actual
9866200.002023-01-128367Budget
14557237.002023-06-148363Actual
346580.002022-08-148363Budget
1697998.002023-08-148366Actual
23107225.002024-02-128317Actual
2839869.002024-07-148356Actual
32670298.002024-11-138364Actual
4260200.002022-08-148367Budget
34945290.002025-01-128364Actual
37125292.002025-03-148363Actual
1426313.532023-05-1483211Actual
2196031.002024-01-128326Actual
69550.002022-05-148356Budget
27457317.752024-06-138328Actual
34733141.612024-12-1483613Actual
3512345.002025-01-128326Actual
1842148.632023-09-1483611Actual
22965103.002024-02-128336Actual
36797100.762025-02-1283611Actual
28106493.002024-07-148314Actual
26209320.002024-05-138317Actual
3265114.722022-07-158328Actual
9342200.002023-01-128315Budget
30300242.002024-09-138363Actual
23609331.002024-03-138313Actual
1636043.312023-07-1583611Actual
3653200.002022-08-148364Budget
37536118.002025-03-148366Actual
34825224.002025-01-128363Actual
24759220.002024-04-138314Actual
25915234.002024-05-138315Actual
26365222.302024-05-138368Actual
3800586.932025-03-1483112Actual
2148251.822023-12-1583611Actual
33018402.002024-11-138317Actual
18220210.182023-09-148368Actual
32048254.122024-10-138368Actual
15536197.002023-07-158363Actual
22251148.052024-01-128328Actual
4852209.002022-09-148315Actual
424200.002022-05-148365Budget
2254817.782024-01-1283612Actual
4120137.002022-08-148366Actual
755100.002022-05-148366Budget
742950.002022-11-148356Budget
3731200.002022-08-148315Budget
22223295.032024-01-128318Actual
38275211.002025-04-148363Actual
11498169.002023-03-148364Actual
8360100.002022-12-158316Budget
2133962.462023-12-1583111Actual
466240.002022-09-148373Budget
1078668.002023-02-128356Actual
23970117.002024-03-138336Actual
1800983.002023-09-148366Actual
36301144.002025-02-128336Actual
16894106.002023-08-148336Actual
17870113.002023-09-148316Actual
8610112.002022-12-158366Actual
3488294.002025-01-128373Actual
21783103.002024-01-128364Actual
2402264.002024-03-138356Actual
34496167.782024-12-1483611Actual
3458243.312024-12-1483212Actual
3652157.002022-08-148364Actual
6960220.002022-11-148314Actual
1164100.002022-06-148313Budget
5321200.002022-09-148317Budget
27194150.002024-06-138336Actual
3965100.002022-08-148336Budget
39157128.422025-04-1483112Actual
37627303.002025-03-148367Actual
3833264.002025-04-148373Actual
20840177.002023-12-158315Actual
31546240.002024-10-138364Actual
35003335.002025-01-128315Actual
1488238.002022-06-148315Actual
1384628.002023-05-148326Actual
2269787.002024-02-128373Actual
2019151.002022-06-148367Actual
518360.002022-09-148356Budget
5089118.002022-09-148336Actual
20220178.362023-11-148328Actual
33945133.002024-12-148316Actual
977273.812022-05-148318Actual
10379200.002023-02-128364Budget
2601062.002024-05-138316Actual
18723137.002023-10-148364Actual
15656141.002023-07-158364Actual
39304231.082025-04-1483213Actual
17925125.002023-09-148336Actual
5381200.002022-09-148367Budget
2093281.002023-12-158316Actual
2106996.002023-12-158366Actual
2293721.002024-02-128326Actual
29139397.002024-08-138313Actual
10458180.002023-02-128315Actual
2204043.002024-01-128356Actual
3591245.002022-08-148314Actual
35293356.002025-01-128317Actual
2667200.002022-07-158365Actual
850479.002022-12-158346Actual
1131089.002023-03-148363Actual
12565200.002023-04-148314Budget
2287139.002022-07-158313Actual
27929243.362024-06-1383613Actual
25176221.002024-04-138367Actual
34674157.402024-12-1483113Actual
13098100.002023-04-148366Budget
1196893.002023-03-148366Actual
2609156.002024-05-138346Actual
2508495.002024-04-138366Actual
3137138.002022-07-158367Actual
32398139.852024-10-1383113Actual
9399200.002023-01-128365Budget
1251730.002023-04-148373Budget
30208155.642024-08-1383613Actual
130030.002022-06-148373Budget
10923197.002023-02-128317Actual
1727726.292023-08-1483211Actual
5460200.002022-09-148318Budget
9017127.002023-01-128313Actual
2399677.002024-03-138346Actual
2777827.362024-06-1383212Actual
683590.002022-11-148363Budget
26871282.002024-06-138363Actual
37338248.002025-03-148365Actual
7239100.002022-11-148316Budget
5836280.002022-10-148314Budget
28643214.722024-07-148368Actual
9263200.002023-01-128364Budget
22165225.002024-01-128367Actual
893780.002022-12-158368Budget
6634135.932022-10-148328Actual
795490.002022-12-158363Actual
195106.082023-10-1483212Actual
601200.002022-05-148336Budget
3742339.002025-03-148326Actual
4772178.002022-09-148364Actual
518464.002022-09-148356Actual
3789206.002022-08-148365Actual
3402694.002024-12-148346Actual
1550200.002022-06-148365Budget
3172439.002024-10-138326Actual
3862777.002025-04-148346Actual
1735814.592023-08-1483511Actual
33230185.872024-11-1383111Actual
222200.002022-05-148314Budget
19844135.002023-11-148365Actual
20192328.362023-11-148318Actual
10516100.002023-02-128365Budget
37245317.002025-03-148364Actual
12705215.002023-04-148315Actual
15621183.002023-07-158314Actual
13366146.542023-04-148328Actual
18569419.002023-10-148313Actual
34234466.242024-12-148318Actual
3632790.002025-02-128346Actual
21841194.002024-01-128315Actual
164455.012023-07-1583212Actual
16688124.002023-08-148364Actual
2724650.002024-06-138356Actual
15059227.002023-06-148367Actual
30571125.002024-09-138316Actual
1851216.722023-09-1483612Actual
1243880.002023-04-148363Budget
3373276.002024-12-148373Actual
14769122.002023-06-148365Actual
8751200.002022-12-158367Budget
10457200.002023-02-128315Budget
39038127.362025-04-1483411Actual
20782145.002023-12-158364Actual
23822179.002024-03-138315Actual
2045448.632023-11-1483611Actual
3118344.382024-09-1383212Actual
8458140.002022-12-158336Actual
7568200.002022-11-148317Budget
2033925.232023-11-1483211Actual
855172.002022-12-158356Actual
5090100.002022-09-148336Budget
11969100.002023-03-148366Budget
94102.002022-05-148363Actual
2472200.002022-07-158314Budget
35976233.002025-02-128363Actual
27220106.002024-06-138346Actual
2615066.002024-05-138366Actual
4199200.002022-08-148317Budget
2648049.702024-05-1383311Actual
738280.002022-11-148346Budget
4446100.002022-08-148368Budget
12990112.002023-04-148346Actual
29763213.212024-08-138328Actual
3732167.002022-08-148315Actual
458474.002022-09-148363Actual
14018197.002023-05-148317Actual
1395988.002023-05-148366Actual
38743397.002025-04-148317Actual
32763282.002024-11-138365Actual
28701185.872024-07-1483111Actual
15024295.002023-06-148317Actual
34910451.002025-01-128314Actual
35648115.652025-01-1283611Actual
8282200.002022-12-158365Budget
8080200.002022-12-158314Budget
223217.002022-05-148314Actual
895143.002022-05-148367Actual
29445112.002024-08-138316Actual
1360291.002023-05-148373Actual
27896234.592024-06-1383213Actual
14113338.972023-05-148318Actual
9945361.692023-01-128318Actual
405960.002022-08-148356Budget
7816108.662022-11-148368Actual
2531100.002022-07-158364Budget
2201475.002024-01-128346Actual
11863100.002023-03-148346Budget
1591457.002023-07-158356Actual
38546106.002025-04-148316Actual
18816185.002023-10-148365Actual
283100.002022-05-148364Budget
1190945.002023-03-148356Actual
3065271.002024-09-138346Actual
9590.002022-05-148363Budget
33052278.002024-11-138367Actual
36386104.002025-02-128366Actual
177398.002022-06-148346Actual
9016100.002023-01-128313Budget
26065100.002024-05-138336Actual
31334159.152024-09-1383613Actual
3556187.992025-01-1283311Actual
1223680.002023-03-148328Budget
7238136.002022-11-148316Actual
27429429.882024-06-138318Actual
29642383.002024-08-138317Actual
29387231.002024-08-138365Actual
2549667.782024-04-1383611Actual
35123.002022-05-148313Actual
24999121.002024-04-138336Actual
37033157.402025-02-1283613Actual
10844115.002023-02-128366Actual
3676543.312025-02-1283511Actual
10983178.002023-02-128367Actual
19105259.002023-10-148367Actual
8689180.002022-12-158317Actual
34295219.272024-12-148368Actual
907786.002023-01-128363Actual
915424.002023-01-128373Actual
21219395.032023-12-158318Actual
23915113.002024-03-138316Actual
35767225.232025-01-1283612Actual
7755116.232022-11-148328Actual
6261114.002022-10-148346Actual
17071169.002023-08-148367Actual
1797736.002023-09-148356Actual
31302155.642024-09-1383213Actual
23857163.002024-03-138365Actual
2042028.422023-11-1483511Actual
2103958.002023-12-158356Actual
3869129.002022-08-148316Actual
16746185.002023-08-148315Actual
1830614.592023-09-1483211Actual
3213482.682024-10-1383211Actual
1531950.762023-06-1483411Actual
1496779.002023-06-148366Actual
3405262.002024-12-148356Actual
8690200.002022-12-158317Budget
12564230.002023-04-148314Actual
20747241.002023-12-158314Actual
38152141.612025-03-1483213Actual
636779.002022-10-148366Actual
2207389.002024-01-128366Actual
32515344.002024-11-138313Actual
12109138.002023-03-148367Actual
10924200.002023-02-128317Budget
2095930.002023-12-158326Actual
4851200.002022-09-148315Budget
1019380.002023-02-128363Budget
962377.002023-01-128346Actual
37477102.002025-03-148346Actual
29500153.002024-08-138336Actual
12110200.002023-03-148367Budget
35096102.002025-01-128316Actual
26304542.002024-05-138318Actual
1027130.002023-02-128373Budget
144089.272023-05-1483112Actual
1083126.842022-05-148368Actual
130121.002022-06-148373Actual
13318288.972023-04-148318Actual
10319200.002023-02-128314Budget
9400185.002023-01-128365Actual
31155128.422024-09-1383112Actual
2955256.002024-08-138356Actual
11250100.002023-03-148313Budget
33466170.982024-11-1383612Actual
1733156.082023-08-1483411Actual
1992936.002023-11-148326Actual
2656852.892024-05-1383611Actual
2098200.002022-06-148318Budget
2650746.502024-05-1383411Actual
1866147.002023-10-148373Actual
23764167.002024-03-138364Actual
38453253.002025-04-148315Actual
346479.002022-08-148363Actual
19598334.002023-11-148313Actual
1223798.052023-03-148328Actual
3718290.002025-03-148373Actual
1724970.972023-08-1483111Actual

Generated 2025-06-13 22:30:01.126 UTC