[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242025-01-148318Actual
1251647.002023-04-168373Actual
738393.002022-11-168346Actual
2494476.002024-04-158316Actual
4338200.002022-08-168318Budget
35942308.002025-02-148313Actual
3783332.672025-03-1683211Actual
24111251.002024-03-158317Actual
8830200.002022-12-178318Budget
8751200.002022-12-178367Budget
2531100.002022-07-178364Budget
3221536.932024-10-1583511Actual
21281169.272023-12-178368Actual
29022122.312024-07-1683113Actual
38125113.532025-03-1683113Actual
2831834.002024-07-168326Actual
33466170.982024-11-1583612Actual
3014969.672024-08-1583113Actual
3402694.002024-12-168346Actual
34000144.002024-12-168336Actual
33795242.002024-12-168364Actual
3290297.002024-11-158346Actual
10457200.002023-02-148315Budget
9945361.692023-01-148318Actual
15117384.422023-06-168318Actual
164189.272023-07-1783112Actual
30513241.002024-09-158365Actual
9203253.002023-01-148314Actual
12991100.002023-04-168346Budget
35151132.002025-01-148336Actual
4711240.002022-09-168314Actual
167640.002022-06-168326Budget
952751.002023-01-148326Actual
17685175.002023-09-168314Actual
11577200.002023-03-168315Budget
7707226.842022-11-168318Actual
21988122.002024-01-148336Actual
37947123.102025-03-1683611Actual
20192328.362023-11-168318Actual
9865139.002023-01-148367Actual
1025134.422022-05-168328Actual
2508495.002024-04-158366Actual
30889207.152024-09-158328Actual
5381200.002022-09-168367Budget
13178200.002023-04-168317Budget
33887271.002024-12-168365Actual
2286100.002022-07-178313Budget
37713304.122025-03-168328Actual
33551148.622024-11-1583213Actual
2332063.532024-02-1483111Actual
601200.002022-05-168336Budget
16533358.002023-08-168313Actual
835200.002022-05-168317Budget
34945290.002025-01-148364Actual
35236101.002025-01-148366Actual
571080.002022-10-168363Budget
20747241.002023-12-178314Actual
38275211.002025-04-168363Actual
3065271.002024-09-158346Actual
29049232.842024-07-1683213Actual
94102.002022-05-168363Actual
10319200.002023-02-148314Budget
1078560.002023-02-148356Budget
2610200.002022-07-178315Actual
22605351.002024-02-148313Actual
9341163.002023-01-148315Actual
6445264.002022-10-168317Actual
1027036.002023-02-148373Actual
23822179.002024-03-158315Actual
205128.212023-11-1683112Actual
1890139.002023-10-168326Actual
15145143.512023-06-168328Actual
21219395.032023-12-178318Actual
222200.002022-05-168314Budget
10133121.002023-02-148313Actual
9576100.002023-01-148336Budget
3127587.222024-09-1583113Actual
2648049.702024-05-1583311Actual
1360291.002023-05-168373Actual
15656141.002023-07-178364Actual
2777827.362024-06-1583212Actual
3402100.002022-08-168313Budget
28233256.002024-07-168365Actual
458474.002022-09-168363Actual
5569100.002022-09-168368Budget
1488238.002022-06-168315Actual
64984.002022-05-168346Actual
3653200.002022-08-168364Budget
5896200.002022-10-168364Budget
22818173.002024-02-148315Actual
505133.002022-05-168316Actual
18187135.932023-09-168328Actual
1429051.822023-05-1683311Actual
36386104.002025-02-148366Actual
16097342.002023-07-178318Actual
7816108.662022-11-168368Actual
2668200.002022-07-178365Budget
26332231.392024-05-158328Actual
19717192.002023-11-168314Actual
30803276.002024-09-158367Actual
3325869.912024-11-1583211Actual
38183266.172025-03-1683613Actual
33230185.872024-11-1583111Actual
1131180.002023-03-168363Budget
130121.002022-06-168373Actual
36974164.412025-02-1483113Actual
23142257.002024-02-148367Actual
10379200.002023-02-148364Budget
2193376.002024-01-148316Actual
29677273.002024-08-158367Actual
29352293.002024-08-158315Actual
25176221.002024-04-158367Actual
242535.002022-07-178373Actual
7099200.002022-11-168315Budget
9342200.002023-01-148315Budget
2656852.892024-05-1583611Actual
458580.002022-09-168363Budget
1725200.002022-06-168336Budget
28701185.872024-07-1683111Actual
2045448.632023-11-1683611Actual
840860.002022-12-178326Budget
4913165.002022-09-168365Actual
2033925.232023-11-1683211Actual
17530.002022-05-168373Actual
11437260.002023-03-168314Actual
9399200.002023-01-148365Budget
9866200.002023-01-148367Budget
32961129.002024-11-158366Actual
7159200.002022-11-168365Budget
36656202.892025-02-1483111Actual
10738100.002023-02-148346Budget
28198264.002024-07-168315Actual
16894106.002023-08-168336Actual
23764167.002024-03-158364Actual
15862115.002023-07-178336Actual
4524100.002022-09-168313Budget
30385393.002024-09-158314Actual
1392651.002023-05-168356Actual
2269787.002024-02-148373Actual
2997100.002022-07-178366Budget
5649113.002022-10-168313Actual
6587200.002022-10-168318Budget
2724650.002024-06-158356Actual
18066268.002023-09-168317Actual
24231169.272024-03-158328Actual
1800983.002023-09-168366Actual
10691100.002023-02-148336Budget
332490.002022-07-178368Budget
108490.002022-05-168368Budget
3803323.102025-03-1683212Actual
9726100.002023-01-148366Budget
3671189.062025-02-1483311Actual
34234466.242024-12-168318Actual
4852209.002022-09-168315Actual
1348200.002022-06-168314Budget
35096102.002025-01-148316Actual
5243112.002022-09-168366Actual
38152141.612025-03-1683213Actual
4445157.142022-08-168368Actual
14769122.002023-06-168365Actual
3397240.002024-12-168326Actual
8282200.002022-12-178365Budget
3443594.382024-12-1683411Actual
2142153.952023-12-1783411Actual
7894100.002022-12-178313Budget
855172.002022-12-178356Actual
2502566.002024-04-158346Actual
7160157.002022-11-168365Actual
12706200.002023-04-168315Budget
37338248.002025-03-168365Actual
962377.002023-01-148346Actual
1795156.002023-09-168346Actual
1733156.082023-08-1683411Actual
36301144.002025-02-148336Actual
3627336.002025-02-148326Actual
405960.002022-08-168356Budget
14557237.002023-06-168363Actual
3898473.102025-04-1683211Actual
3862777.002025-04-168346Actual
3791417.782025-03-1683511Actual
1549132.002022-06-168365Actual
19105259.002023-10-168367Actual
2667200.002022-07-178365Actual
37125292.002025-03-168363Actual
2505134.002024-04-158356Actual
1686628.002023-08-168326Actual
9202200.002023-01-148314Budget
30626120.002024-09-158336Actual
18220210.182023-09-168368Actual
5089118.002022-09-168336Actual
32340168.852024-10-1583612Actual
22725211.002024-02-148314Actual
1303777.002023-04-168356Actual
5897133.002022-10-168364Actual
144089.272023-05-1683112Actual
2144811.402023-12-1783511Actual
14113338.972023-05-168318Actual
2535486.932024-04-1583111Actual
177398.002022-06-168346Actual
999290.002023-01-148328Budget
3676543.312025-02-1483511Actual
2891101.002022-07-178346Actual
21161178.002023-12-178367Actual
24759220.002024-04-158314Actual
1303860.002023-04-168356Budget
1138830.002023-03-168373Budget
2293721.002024-02-148326Actual
11436200.002023-03-168314Budget
6508180.002022-10-168367Actual
5090100.002022-09-168336Budget
5648100.002022-10-168313Budget
4851200.002022-09-168315Budget
37805136.932025-03-1683111Actual
1446613.532023-05-1683612Actual
6213100.002022-10-168336Budget
24999121.002024-04-158336Actual
12188245.032023-03-168318Actual
3075200.002022-07-178317Budget
2727997.002024-06-158366Actual
23228152.602024-02-148328Actual
803232.002022-12-178373Actual
977273.812022-05-168318Actual
22130222.002024-01-148317Actual
6446200.002022-10-168317Budget
23970117.002024-03-158336Actual
20099258.002023-11-168317Actual
1730435.872023-08-1683311Actual
26065100.002024-05-158336Actual
13819108.002023-05-168316Actual
1408154.002022-06-168364Actual
3071190.002024-09-158366Actual
742950.002022-11-168356Budget
29387231.002024-08-158365Actual
571183.002022-10-168363Actual
28581554.122024-07-168318Actual
1222102.002022-06-168363Actual
16125157.142023-07-178328Actual
12847100.002023-04-168316Budget
19751116.002023-11-168364Actual
15501408.002023-07-178313Actual
34408101.822024-12-1683311Actual
1830614.592023-09-1683211Actual
3582581.962025-01-1483113Actual
2370142.002024-03-158373Actual
504151.002022-09-168326Actual
35448257.152025-01-148368Actual
35852167.922025-01-1483213Actual
33524134.592024-11-1583113Actual
1535377.362023-06-1683611Actual
3790200.002022-08-168365Budget
2538213.532024-04-1583211Actual
24793104.002024-04-158364Actual
69655.002022-05-168356Actual
2394218.002024-03-158326Actual
16004256.002023-07-178317Actual
2103958.002023-12-178356Actual
17129314.722023-08-168318Actual
7489100.002022-11-168366Budget
12048187.002023-03-168317Actual
36153313.002025-02-148315Actual
2615066.002024-05-158366Actual
3217304.122022-07-178318Actual
34733141.612024-12-1683613Actual
13177174.002023-04-168317Actual
28431111.002024-07-168366Actual
30300242.002024-09-158363Actual
1019289.002023-02-148363Actual
8689180.002022-12-178317Actual
326490.002022-07-178328Budget
4914200.002022-09-168365Budget
36797100.762025-02-1483611Actual
13239177.002023-04-168367Actual
31639266.002024-10-158365Actual
3408492.002024-12-168366Actual
36564217.752025-02-148328Actual
4710280.002022-09-168314Budget
3553479.482025-01-1483211Actual
11969100.002023-03-168366Budget
18159288.972023-09-168318Actual
5508160.182022-09-168328Actual
1838711.402023-09-1683511Actual
8219184.002022-12-178315Actual
35767225.232025-01-1483612Actual
12768100.002023-04-168365Budget
34295219.272024-12-168368Actual
34353215.662024-12-1683111Actual
29139397.002024-08-158313Actual
20627372.002023-12-178313Actual
3138100.002022-07-178367Budget
13098100.002023-04-168366Budget
25820270.002024-05-158314Actual
11063200.002023-02-148318Budget
34176222.002024-12-168367Actual
29855184.812024-08-1583111Actual
37090436.002025-03-168313Actual
21875125.002024-01-148365Actual
3137138.002022-07-178367Actual
25234367.752024-04-158318Actual
15749163.002023-07-178365Actual
2662714.592024-05-1583112Actual
6507200.002022-10-168367Budget
5321200.002022-09-168317Budget
2207389.002024-01-148366Actual
18604202.002023-10-168363Actual
518360.002022-09-168356Budget
9262196.002023-01-148364Actual
32821144.002024-11-158316Actual
35414217.752025-01-148328Actual
27549179.492024-06-1583111Actual
26871282.002024-06-158363Actual
1064350.002023-02-148326Budget
972788.002023-01-148366Actual
32306124.172024-10-1583112Actual
16568211.002023-08-168363Actual
1531950.762023-06-1683411Actual
1629111.002022-06-168316Actual
38778255.002025-04-168367Actual
2004278.002023-11-168366Actual
26365222.302024-05-158368Actual
2440453.952024-03-1583411Actual
1735814.592023-08-1683511Actual
748886.002022-11-168366Actual
31097126.292024-09-1583611Actual
32763282.002024-11-158365Actual
1349217.002022-06-168314Actual
28106493.002024-07-168314Actual
4387178.362022-08-168328Actual
10844115.002023-02-148366Actual
22852131.002024-02-148365Actual
38743397.002025-04-168317Actual
1992936.002023-11-168326Actual
518464.002022-09-168356Actual
28964153.952024-07-1683612Actual
3732167.002022-08-168315Actual
9806200.002023-01-148317Budget
23107225.002024-02-148317Actual
1019380.002023-02-148363Budget
602130.002022-05-168336Actual
23644182.002024-03-158363Actual
32670298.002024-11-158364Actual
31894371.002024-10-158317Actual
3731200.002022-08-168315Budget
5836280.002022-10-168314Budget
354240.002022-08-168373Budget
893780.002022-12-178368Budget
33640344.002024-12-168313Actual
3718290.002025-03-168373Actual
30768358.002024-09-158317Actual
2872951.822024-07-1683211Actual
2843200.002022-07-178336Budget
4121100.002022-08-168366Budget
2844150.002022-07-178336Actual
3106396.512024-09-1583411Actual
3965100.002022-08-168336Budget
2139456.082023-12-1783311Actual
20874181.002023-12-178365Actual
504050.002022-09-168326Budget
13366146.542023-04-168328Actual
225155.012024-01-1483112Actual
1387484.002023-05-168336Actual
364172.002022-05-168315Actual
38453253.002025-04-168315Actual
5460200.002022-09-168318Budget
13427100.002023-04-168368Budget
30029118.852024-08-1583112Actual
2955256.002024-08-158356Actual
3558884.802025-01-1483411Actual
29259385.002024-08-158314Actual
20987115.002023-12-178336Actual
21630312.002024-01-148313Actual
1931114.592023-10-1683211Actual
33346113.532024-11-1583611Actual
1662599.002023-08-168373Actual
35123.002022-05-168313Actual
24264234.422024-03-158368Actual
17600237.002023-09-168363Actual
755100.002022-05-168366Budget
31511423.002024-10-158314Actual
3857360.002025-04-168326Actual
37887120.972025-03-1683411Actual
19225157.142023-10-168368Actual
17925125.002023-09-168336Actual
1895555.002023-10-168346Actual
22760121.002024-02-148364Actual
17565397.002023-09-168313Actual
27692126.292024-06-1583611Actual
13318288.972023-04-168318Actual
32106167.782024-10-1583111Actual
32458141.612024-10-1583613Actual
31334159.152024-09-1583613Actual
1833337.992023-09-1683311Actual
1111080.002023-02-148328Budget
3668466.722025-02-1483211Actual
26990240.002024-06-158364Actual
1594778.002023-07-178366Actual
17071169.002023-08-168367Actual
2443112.462024-03-1583511Actual
27750136.932024-06-1583112Actual
15024295.002023-06-168317Actual
181950.002022-06-168356Budget
29082155.642024-07-1683613Actual
9478100.002023-01-148316Budget
11815100.002023-03-168336Budget
2299160.002024-02-148346Actual
31426215.002024-10-158363Actual
31217188.002024-09-1583612Actual
3405262.002024-12-168356Actual
31604279.002024-10-158315Actual
683590.002022-11-168363Budget
915424.002023-01-148373Actual
5461345.032022-09-168318Actual
5570141.992022-09-168368Actual
26836345.002024-06-158313Actual
1078668.002023-02-148356Actual
2101379.002023-12-178346Actual
1936540.122023-10-1683411Actual
8081256.002022-12-178314Actual
2305095.002024-02-148366Actual
11639189.002023-03-168365Actual
3343224.162024-11-1583212Actual
26244248.002024-05-158367Actual
21247195.022023-12-178328Actual
4993100.002022-09-168316Budget
22640202.002024-02-148363Actual
33583238.102024-11-1583613Actual
28021254.002024-07-168363Actual
28346163.002024-07-168336Actual
1165142.002022-06-168313Actual
2497120.002024-04-158326Actual
29735479.882024-08-158318Actual
3966136.002022-08-168336Actual
26746227.572024-05-1583213Actual
32728293.002024-11-158315Actual
20840177.002023-12-178315Actual
391650.002022-08-168326Budget
21783103.002024-01-148364Actual
20782145.002023-12-178364Actual
17430.002022-05-168373Budget
35003335.002025-01-148315Actual
1591457.002023-07-178356Actual
11171100.002023-02-148368Budget
15179166.242023-06-168368Actual
1697998.002023-08-168366Actual
2952688.002024-08-158346Actual
8457100.002022-12-178336Budget
13240200.002023-04-168367Budget
16039230.002023-07-178367Actual
14018197.002023-05-168317Actual
3918556.082025-04-1683212Actual
2530147.002022-07-178364Actual
6634135.932022-10-168328Actual
6961200.002022-11-168314Budget
14053238.002023-05-168367Actual
728763.002022-11-168326Actual
37685454.122025-03-168318Actual
30420310.002024-09-158364Actual
22165225.002024-01-148367Actual
37001181.962025-02-1483213Actual
2890100.002022-07-178346Budget
6116107.002022-10-168316Actual
1726150.002022-06-168336Actual
2337545.442024-02-1483311Actual
1750816.722023-08-1683612Actual
630860.002022-10-168356Budget
13724203.002023-05-168315Actual
27081195.002024-06-158365Actual
2666115.652024-05-1583612Actual
13099101.002023-04-168366Actual
14882109.002023-06-168336Actual
6960220.002022-11-168314Actual
16839111.002023-08-168316Actual
242430.002022-07-178373Budget
10739117.002023-02-148346Actual
34554110.342024-12-1683112Actual
36598219.272025-02-148368Actual
3673883.742025-02-1483411Actual
20662221.002023-12-178363Actual
3265114.722022-07-178328Actual
2093281.002023-12-178316Actual
55240.002022-05-168326Budget
2057015.652023-11-1683612Actual
2893025.232024-07-1683212Actual
26779162.662024-05-1583613Actual
10378135.002023-02-148364Actual
2650746.502024-05-1583411Actual
1960190.002022-06-168317Actual
31391402.002024-10-158313Actual
27604128.422024-06-1583311Actual
69550.002022-05-168356Budget
2106996.002023-12-178366Actual
27371266.002024-06-158367Actual
1164100.002022-06-168313Budget
1223680.002023-03-168328Budget
1624511.402023-07-1783211Actual
7895114.002022-12-178313Actual
5837278.002022-10-168314Actual
9263200.002023-01-148364Budget
174506.082023-08-1683112Actual
16688124.002023-08-168364Actual
36246150.002025-02-148316Actual
12565200.002023-04-168314Budget
3213482.682024-10-1583211Actual
279529.002022-07-178326Actual
1939228.422023-10-1683511Actual
1827867.782023-09-1683111Actual
25915234.002024-05-158315Actual
7100152.002022-11-168315Actual
31697124.002024-10-158316Actual
3076248.002022-07-178317Actual
2042028.422023-11-1683511Actual
3458243.312024-12-1683212Actual
1739280.552023-08-1683611Actual
7628200.002022-11-168367Budget
7239100.002022-11-168316Budget
836178.002022-05-168317Actual
967050.002023-01-148356Budget
32188108.212024-10-1583411Actual
354340.002022-08-168373Actual
9016100.002023-01-148313Budget
3865375.002025-04-168356Actual
3573456.082025-01-1483212Actual
7238136.002022-11-168316Actual
795590.002022-12-178363Budget
205395.012023-11-1683212Actual
23915113.002024-03-158316Actual
2036622.042023-11-1683311Actual
29500153.002024-08-158336Actual
12944100.002023-04-168336Budget
2245784.802024-01-1483611Actual
25141306.002024-04-158317Actual
691330.002022-11-168373Budget
3438141.192024-12-1683211Actual
30208155.642024-08-1583613Actual
11640100.002023-03-168365Budget
1431735.872023-05-1683411Actual
26304542.002024-05-158318Actual
38546106.002025-04-168316Actual
2947238.002024-08-158326Actual

Generated 2025-06-15 23:09:37.162 UTC