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538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-06-1683511Actual
648100.002022-05-178346Budget
332490.002022-07-188368Budget
1251647.002023-04-178373Actual
19070265.002023-10-178317Actual
3558884.802025-01-1583411Actual
3221536.932024-10-1683511Actual
2872951.822024-07-1783211Actual
27220106.002024-06-168346Actual
1730435.872023-08-1783311Actual
17925125.002023-09-178336Actual
37451120.002025-03-178336Actual
405960.002022-08-178356Budget
36478290.002025-02-158367Actual
2399677.002024-03-168346Actual
6586266.242022-10-178318Actual
3865375.002025-04-178356Actual
962377.002023-01-158346Actual
3591245.002022-08-178314Actual
20662221.002023-12-188363Actual
6037164.002022-10-178365Actual
21664232.002024-01-158363Actual
11250100.002023-03-178313Budget
2157314.592023-12-1883612Actual
19751116.002023-11-178364Actual
22818173.002024-02-158315Actual
2098200.002022-06-178318Budget
22223295.032024-01-158318Actual
3137138.002022-07-188367Actual
1222102.002022-06-178363Actual
6634135.932022-10-178328Actual
38275211.002025-04-178363Actual
16533358.002023-08-178313Actual
10844115.002023-02-158366Actual
5976206.002022-10-178315Actual
4525113.002022-09-178313Actual
364172.002022-05-178315Actual
3965100.002022-08-178336Budget
1627236.932023-07-1883311Actual
30803276.002024-09-168367Actual
2807891.002024-07-178373Actual
17430.002022-05-178373Budget
32014257.152024-10-168328Actual
2432260.332024-03-1683111Actual
21126195.002023-12-188317Actual
6260100.002022-10-178346Budget
1549132.002022-06-178365Actual
13240200.002023-04-178367Budget
3118344.382024-09-1683212Actual
8610112.002022-12-188366Actual
7627191.002022-11-178367Actual
2207158.662022-06-178368Actual
16097342.002023-07-188318Actual
31097126.292024-09-1683611Actual
37536118.002025-03-178366Actual
8831231.392022-12-188318Actual
3035794.002024-09-168373Actual
25733213.002024-05-168363Actual
11719100.002023-03-178316Budget
15807100.002023-07-188316Actual
35151132.002025-01-158336Actual
26065100.002024-05-168336Actual
2543634.802024-04-1683411Actual
967050.002023-01-158356Budget
3323155.632022-07-188368Actual
10984200.002023-02-158367Budget
999290.002023-01-158328Budget
25820270.002024-05-168314Actual
1111080.002023-02-158328Budget
2346266.722024-02-1583611Actual
2057015.652023-11-1783612Actual
21219395.032023-12-188318Actual
1836037.992023-09-1783411Actual
38836470.792025-04-178318Actual
38453253.002025-04-178315Actual
24145188.002024-03-168367Actual
9016100.002023-01-158313Budget
28198264.002024-07-178315Actual
37860116.722025-03-1783311Actual
21630312.002024-01-158313Actual
781580.002022-11-178368Budget
3071190.002024-09-168366Actual
26244248.002024-05-168367Actual
15862115.002023-07-188336Actual
5649113.002022-10-178313Actual
1408154.002022-06-178364Actual
2101379.002023-12-188346Actual
1191060.002023-03-178356Budget
2786978.452024-06-1683113Actual
1019289.002023-02-158363Actual
1933822.042023-10-1783311Actual
1535377.362023-06-1783611Actual
39099147.572025-04-1783611Actual
37210471.002025-03-178314Actual
12189200.002023-03-178318Budget
15621183.002023-07-188314Actual
2144811.402023-12-1883511Actual
27048281.002024-06-168315Actual
205395.012023-11-1783212Actual
31752143.002024-10-168336Actual
23262155.632024-02-158368Actual
13099101.002023-04-178366Actual
8752169.002022-12-188367Actual
346479.002022-08-178363Actual
630751.002022-10-178356Actual
36188207.002025-02-158365Actual
36536551.092025-02-158318Actual
835200.002022-05-178317Budget
26871282.002024-06-168363Actual
23200285.932024-02-158318Actual
15501408.002023-07-188313Actual
38546106.002025-04-178316Actual
2352010.332024-02-1583112Actual
29049232.842024-07-1783213Actual
38686117.002025-04-178366Actual
10318217.002023-02-158314Actual
504050.002022-09-178326Budget
13819108.002023-05-178316Actual
28964153.952024-07-1783612Actual
39304231.082025-04-1783213Actual
1726150.002022-06-178336Actual
1303777.002023-04-178356Actual
803232.002022-12-188373Actual
8938105.632022-12-188368Actual
122390.002022-06-178363Budget
3556187.992025-01-1583311Actual
37090436.002025-03-178313Actual
35506146.512025-01-1583111Actual
19809163.002023-11-178315Actual
7159200.002022-11-178365Budget
5648100.002022-10-178313Budget
1243976.002023-04-178363Actual
2337545.442024-02-1583311Actual
33853252.002024-12-178315Actual
12109138.002023-03-178367Actual
1027130.002023-02-158373Budget
32248101.822024-10-1683611Actual
23644182.002024-03-168363Actual
13318288.972023-04-178318Actual
25855187.002024-05-168364Actual
15059227.002023-06-178367Actual
3402694.002024-12-178346Actual
2207389.002024-01-158366Actual
2020100.002022-06-178367Budget
1998369.002023-11-178346Actual
26956372.002024-06-168314Actual
35706134.802025-01-1583112Actual
28106493.002024-07-178314Actual
14141137.452023-05-178328Actual
728763.002022-11-178326Actual
1827867.782023-09-1783111Actual
34825224.002025-01-158363Actual
12847100.002023-04-178316Budget
13508341.002023-05-178313Actual
3671189.062025-02-1583311Actual
9203253.002023-01-158314Actual
1686628.002023-08-178326Actual
20253222.302023-11-178368Actual
6117100.002022-10-178316Budget
2305095.002024-02-158366Actual
16839111.002023-08-178316Actual
18604202.002023-10-178363Actual
30300242.002024-09-168363Actual
11171100.002023-02-158368Budget
14053238.002023-05-178367Actual
38067225.232025-03-1783612Actual
3138100.002022-07-188367Budget
505133.002022-05-178316Actual
11498169.002023-03-178364Actual
26332231.392024-05-168328Actual
3582581.962025-01-1583113Actual
1176768.002023-03-178326Actual
3127587.222024-09-1683113Actual
25915234.002024-05-168315Actual
458474.002022-09-178363Actual
22852131.002024-02-158365Actual
1027036.002023-02-158373Actual
1423567.782023-05-1783111Actual
13664153.002023-05-178364Actual
69655.002022-05-178356Actual
12564230.002023-04-178314Actual
1842148.632023-09-1783611Actual
10319200.002023-02-158314Budget
1390070.002023-05-178346Actual
6775155.002022-11-178313Actual
27631100.762024-06-1683411Actual
2988341.192024-08-1683211Actual
3075200.002022-07-188317Budget
1064350.002023-02-158326Budget
12188245.032023-03-178318Actual
2502566.002024-04-168346Actual
21247195.022023-12-188328Actual
222200.002022-05-178314Budget
195106.082023-10-1783212Actual
20987115.002023-12-188336Actual
23970117.002024-03-168336Actual
24111251.002024-03-168317Actual
513765.002022-09-178346Actual
12297129.872023-03-178368Actual
3789206.002022-08-178365Actual
8080200.002022-12-188314Budget
34945290.002025-01-158364Actual
2370142.002024-03-168373Actual
7238136.002022-11-178316Actual
9263200.002023-01-158364Budget
181950.002022-06-178356Budget
1887474.002023-10-178316Actual
7100152.002022-11-178315Actual
34733141.612024-12-1783613Actual
2494476.002024-04-168316Actual
10983178.002023-02-158367Actual
35448257.152025-01-158368Actual
5382136.002022-09-178367Actual
7020162.002022-11-178364Actual
1789732.002023-09-178326Actual
33230185.872024-11-1683111Actual
5322169.002022-09-178317Actual
35123.002022-05-178313Actual
29797261.692024-08-168368Actual
10515146.002023-02-158365Actual
3800586.932025-03-1783112Actual
13428191.992023-04-178368Actual
2301767.002024-02-158356Actual
25141306.002024-04-168317Actual
1628100.002022-06-178316Budget
23822179.002024-03-168315Actual
10692141.002023-02-158336Actual
1083126.842022-05-178368Actual
4993100.002022-09-178316Budget
4199200.002022-08-178317Budget
293750.002022-07-188356Budget
16159234.422023-07-188368Actual
4773200.002022-09-178364Budget
16125157.142023-07-188328Actual
25950202.002024-05-168365Actual
3635370.002025-02-158356Actual
5136100.002022-09-178346Budget
23107225.002024-02-158317Actual
34262281.392024-12-178328Actual
31036117.782024-09-1683311Actual
36564217.752025-02-158328Actual
24851143.002024-04-168315Actual
1992936.002023-11-178326Actual
234790.002022-07-188363Budget
2650746.502024-05-1683411Actual
743039.002022-11-178356Actual
12627200.002023-04-178364Budget
11578204.002023-03-178315Actual
31604279.002024-10-168315Actual
11436200.002023-03-178314Budget
20192328.362023-11-178318Actual
3561518.842025-01-1583511Actual
34674157.402024-12-1783113Actual
33760376.002024-12-178314Actual
3065271.002024-09-168346Actual
2204043.002024-01-158356Actual
1636043.312023-07-1883611Actual
279440.002022-07-188326Budget
11251158.002023-03-178313Actual
28701185.872024-07-1783111Actual
30208155.642024-08-1683613Actual
2458212.462024-03-1683612Actual
840860.002022-12-188326Budget
38152141.612025-03-1783213Actual
34141387.002024-12-178317Actual
27081195.002024-06-168365Actual
18781131.002023-10-178315Actual
29642383.002024-08-168317Actual
23228152.602024-02-158328Actual
1493455.002023-06-178356Actual
282165.002022-05-178364Actual
30091173.102024-08-1683612Actual
2727997.002024-06-168366Actual
5509100.002022-09-178328Budget
13319200.002023-04-178318Budget
14113338.972023-05-178318Actual
4338200.002022-08-178318Budget
5569100.002022-09-178368Budget
21841194.002024-01-158315Actual
34616197.572024-12-1783612Actual
3067858.002024-09-168356Actual
855250.002022-12-188356Budget
2036622.042023-11-1783311Actual
39219211.402025-04-1783612Actual
1131089.002023-03-178363Actual
31697124.002024-10-168316Actual
34100.002022-05-178313Budget
35885162.662025-01-1583613Actual
855172.002022-12-188356Actual
25296187.452024-04-168368Actual
34408101.822024-12-1783311Actual
34910451.002025-01-158314Actual
2340252.892024-02-1583411Actual
36386104.002025-02-158366Actual
1959200.002022-06-178317Budget
12991100.002023-04-178346Budget
12376124.002023-04-178313Actual
11718123.002023-03-178316Actual
13427100.002023-04-178368Budget
1990295.002023-11-178316Actual
2332063.532024-02-1583111Actual
466342.002022-09-178373Actual
13543250.002023-05-178363Actual
795490.002022-12-188363Actual
1662599.002023-08-178373Actual
31639266.002024-10-168365Actual
1591457.002023-07-188356Actual
755100.002022-05-178366Budget
8751200.002022-12-188367Budget
5836280.002022-10-178314Budget
10845100.002023-02-158366Budget
18689220.002023-10-178314Actual
3517780.002025-01-158346Actual
2133962.462023-12-1883111Actual
3590280.002022-08-178314Budget
3898473.102025-04-1783211Actual
33524134.592024-11-1683113Actual
2757760.332024-06-1683211Actual
32188108.212024-10-1683411Actual
21875125.002024-01-158365Actual
4851200.002022-09-178315Budget
174506.082023-08-1783112Actual
22605351.002024-02-158313Actual
616453.002022-10-178326Actual
6366100.002022-10-178366Budget
108490.002022-05-178368Budget
6587200.002022-10-178318Budget
33640344.002024-12-178313Actual
102490.002022-05-178328Budget
6213100.002022-10-178336Budget
37593353.002025-03-178317Actual
1223798.052023-03-178328Actual
3791417.782025-03-1783511Actual
24264234.422024-03-168368Actual
55240.002022-05-178326Budget
10923197.002023-02-158317Actual
12048187.002023-03-178317Actual
245502.892024-03-1683212Actual
37947123.102025-03-1783611Actual
2019151.002022-06-178367Actual
34295219.272024-12-178368Actual
1138830.002023-03-178373Budget
12944100.002023-04-178336Budget
16688124.002023-08-178364Actual
1739280.552023-08-1783611Actual
1797736.002023-09-178356Actual
14557237.002023-06-178363Actual
255816.082024-04-1683212Actual
4914200.002022-09-178365Budget
907690.002023-01-158363Budget
2299160.002024-02-158346Actual
11639189.002023-03-178365Actual
26990240.002024-06-168364Actual
23915113.002024-03-168316Actual
1833337.992023-09-1783311Actual
1901394.002023-10-178366Actual
36598219.272025-02-158368Actual
3901173.102025-04-1783311Actual
7567264.002022-11-178317Actual
20099258.002023-11-178317Actual
977273.812022-05-178318Actual
27692126.292024-06-1683611Actual
326490.002022-07-188328Budget
2239746.502024-01-1583311Actual
3603369.002025-02-158373Actual
2435026.292024-03-1683211Actual
33583238.102024-11-1683613Actual
3783332.672025-03-1783211Actual
3732167.002022-08-178315Actual
20782145.002023-12-188364Actual
35976233.002025-02-158363Actual
38360450.002025-04-178314Actual
2093281.002023-12-188316Actual
2653411.402024-05-1683511Actual
7160157.002022-11-178365Actual
3803323.102025-03-1783212Actual
1724970.972023-08-1783111Actual
2645343.312024-05-1683211Actual
17812167.002023-09-178365Actual
3408492.002024-12-178366Actual
3014969.672024-08-1683113Actual
803330.002022-12-188373Budget
6445264.002022-10-178317Actual
458580.002022-09-178363Budget
896100.002022-05-178367Budget
2538213.532024-04-1683211Actual
12298100.002023-03-178368Budget
27371266.002024-06-168367Actual
10924200.002023-02-158317Budget
2890100.002022-07-188346Budget
1487200.002022-06-178315Budget
30029118.852024-08-1683112Actual
234674.002022-07-188363Actual
2437735.872024-03-1683311Actual
8879135.932022-12-188328Actual
9017127.002023-01-158313Actual
39038127.362025-04-1783411Actual
2611748.002024-05-168356Actual
8830200.002022-12-188318Budget
3458243.312024-12-1783212Actual
32821144.002024-11-168316Actual
177398.002022-06-178346Actual
601200.002022-05-178336Budget
907786.002023-01-158363Actual
27549179.492024-06-1683111Actual
28140242.002024-07-178364Actual
167749.002022-06-178326Actual
36061480.002025-02-158314Actual
35003335.002025-01-158315Actual
1429051.822023-05-1783311Actual
4200158.002022-08-178317Actual
2234281.612024-01-1583111Actual
26209320.002024-05-168317Actual
7894100.002022-12-188313Budget
27986398.002024-07-178313Actual
2955256.002024-08-168356Actual
6834103.002022-11-178363Actual
691330.002022-11-178373Budget
1765741.002023-09-178373Actual
35414217.752025-01-158328Actual
2402264.002024-03-168356Actual
1594778.002023-07-188366Actual
225155.012024-01-1583112Actual
6508180.002022-10-178367Actual
9944200.002023-01-158318Budget
33551148.622024-11-1683213Actual
36656202.892025-02-1583111Actual
32670298.002024-11-168364Actual
2603721.002024-05-168326Actual
17565397.002023-09-178313Actual
3403132.002022-08-178313Actual
466240.002022-09-178373Budget
3405262.002024-12-178356Actual
2831834.002024-07-178326Actual
8141175.002022-12-188364Actual
2196031.002024-01-158326Actual
3402100.002022-08-178313Budget
16039230.002023-07-188367Actual
31302155.642024-09-1683213Actual
2601062.002024-05-168316Actual
2254817.782024-01-1583612Actual
2004278.002023-11-178366Actual
2201475.002024-01-158346Actual
37033157.402025-02-1583613Actual
742950.002022-11-178356Budget
11640100.002023-03-178365Budget
28609226.842024-07-178328Actual
7336138.002022-11-178336Actual
2154010.332023-12-1883112Actual
174776.082023-08-1783212Actual
3148387.002024-10-168373Actual
37338248.002025-03-178365Actual
2355212.462024-02-1583612Actual
28844100.762024-07-1783611Actual
1733156.082023-08-1783411Actual
1931114.592023-10-1783211Actual
12626182.002023-04-178364Actual
9342200.002023-01-158315Budget
1360291.002023-05-178373Actual
17870113.002023-09-178316Actual
34176222.002024-12-178367Actual
31837102.002024-10-168366Actual
2071950.002023-12-188373Actual
578840.002022-10-178373Budget
1621781.612023-07-1883111Actual
1488238.002022-06-178315Actual
2579267.002024-05-168373Actual
10691100.002023-02-158336Budget
32106167.782024-10-1683111Actual
3790200.002022-08-178365Budget
2287139.002022-07-188313Actual
1898141.002023-10-178356Actual
2405467.002024-03-168366Actual
30265417.002024-09-168313Actual
2139456.082023-12-1883311Actual
3676543.312025-02-1583511Actual
3673883.742025-02-1583411Actual
3718290.002025-03-178373Actual
2546326.292024-04-1683511Actual
3918556.082025-04-1783212Actual
4260200.002022-08-178367Budget
2394218.002024-03-168326Actual
1851216.722023-09-1783612Actual
2039349.702023-11-1783411Actual
154118.212023-06-1783112Actual
9400185.002023-01-158365Actual
34234466.242024-12-178318Actual
37627303.002025-03-178367Actual
205128.212023-11-1783112Actual
23609331.002024-03-168313Actual
94102.002022-05-178363Actual
12846109.002023-04-178316Actual
22965103.002024-02-158336Actual
3265114.722022-07-188328Actual
20747241.002023-12-188314Actual
35096102.002025-01-158316Actual
518464.002022-09-178356Actual
17157126.842023-08-178328Actual
3213482.682024-10-1683211Actual
4913165.002022-09-178365Actual
2106996.002023-12-188366Actual
2245784.802024-01-1583611Actual
1529233.742023-06-1783311Actual
12705215.002023-04-178315Actual
22760121.002024-02-158364Actual
2952688.002024-08-168346Actual
32728293.002024-11-168315Actual
37303301.002025-03-178315Actual
242535.002022-07-188373Actual
3331272.042024-11-1683411Actual
3216200.002022-07-188318Budget
18101158.002023-09-178367Actual
39157128.422025-04-1783112Actual
518360.002022-09-178356Budget
27336332.002024-06-168317Actual
18929105.002023-10-178336Actual
13239177.002023-04-178367Actual
1550200.002022-06-178365Budget
3652157.002022-08-178364Actual
37713304.122025-03-178328Actual
15024295.002023-06-178317Actual
1800983.002023-09-178366Actual
26365222.302024-05-168368Actual
31986478.362024-10-168318Actual
9805223.002023-01-158317Actual
12990112.002023-04-178346Actual
7755116.232022-11-178328Actual
30571125.002024-09-168316Actual
1895555.002023-10-178346Actual
6261114.002022-10-178346Actual
5975200.002022-10-178315Budget
2893025.232024-07-1783212Actual
1588864.002023-07-188346Actual
1544416.722023-06-1783612Actual
17600237.002023-09-178363Actual
37001181.962025-02-1583213Actual
3512345.002025-01-158326Actual
21749196.002024-01-158314Actual

Generated 2025-06-16 15:44:26.888 UTC