[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-148366Budget
12944100.002023-04-168336Budget
6260100.002022-10-168346Budget
10379200.002023-02-148364Budget
27750136.932024-06-1583112Actual
24759220.002024-04-158314Actual
1526513.532023-06-1683211Actual
354340.002022-08-168373Actual
2042028.422023-11-1683511Actual
38864179.872025-04-168328Actual
2242453.952024-01-1483411Actual
9575138.002023-01-148336Actual
11111143.512023-02-148328Actual
2057015.652023-11-1683612Actual
38125113.532025-03-1683113Actual
223217.002022-05-168314Actual
29910110.342024-08-1583311Actual
22605351.002024-02-148313Actual
17157126.842023-08-168328Actual
8752169.002022-12-178367Actual
33524134.592024-11-1583113Actual
2201475.002024-01-148346Actual
30029118.852024-08-1583112Actual
2508495.002024-04-158366Actual
17530.002022-05-168373Actual
39337213.542025-04-1683613Actual
19070265.002023-10-168317Actual
2988341.192024-08-1583211Actual
37685454.122025-03-168318Actual
1621781.612023-07-1783111Actual
283100.002022-05-168364Budget
840860.002022-12-178326Budget
2193376.002024-01-148316Actual
1624511.402023-07-1783211Actual
11815100.002023-03-168336Budget
2843200.002022-07-178336Budget
2561310.332024-04-1583612Actual
7238136.002022-11-168316Actual
1933822.042023-10-1683311Actual
2394218.002024-03-158326Actual
11499200.002023-03-168364Budget
15024295.002023-06-168317Actual
2254817.782024-01-1483612Actual
1697998.002023-08-168366Actual
30513241.002024-09-158365Actual
10133121.002023-02-148313Actual
1851216.722023-09-1683612Actual
2291089.002024-02-148316Actual
1485436.002023-06-168326Actual
17129314.722023-08-168318Actual
7816108.662022-11-168368Actual
8361153.002022-12-178316Actual
2071950.002023-12-178373Actual
24674223.002024-04-158363Actual
6635100.002022-10-168328Budget
1550200.002022-06-168365Budget
513765.002022-09-168346Actual
17600237.002023-09-168363Actual
174776.082023-08-1683212Actual
25234367.752024-04-158318Actual
30889207.152024-09-158328Actual
3731200.002022-08-168315Budget
220890.002022-06-168368Budget
32398139.852024-10-1583113Actual
33675205.002024-12-168363Actual
30265417.002024-09-158313Actual
3791417.782025-03-1683511Actual
17812167.002023-09-168365Actual
14769122.002023-06-168365Actual
28106493.002024-07-168314Actual
728660.002022-11-168326Budget
7895114.002022-12-178313Actual
39219211.402025-04-1683612Actual
578840.002022-10-168373Budget
16746185.002023-08-168315Actual
20192328.362023-11-168318Actual
8938105.632022-12-178368Actual
22165225.002024-01-148367Actual
3573456.082025-01-1483212Actual
3065271.002024-09-158346Actual
3325869.912024-11-1583211Actual
4012100.002022-08-168346Budget
458474.002022-09-168363Actual
3284834.002024-11-158326Actual
29500153.002024-08-158336Actual
4852209.002022-09-168315Actual
25915234.002024-05-158315Actual
2757760.332024-06-1583211Actual
16781185.002023-08-168365Actual
19105259.002023-10-168367Actual
7100152.002022-11-168315Actual
36564217.752025-02-148328Actual
571080.002022-10-168363Budget
19957111.002023-11-168336Actual
15117384.422023-06-168318Actual
29352293.002024-08-158315Actual
31426215.002024-10-158363Actual
130121.002022-06-168373Actual
8081256.002022-12-178314Actual
3106396.512024-09-1583411Actual
1797736.002023-09-168356Actual
1429051.822023-05-1683311Actual
31036117.782024-09-1583311Actual
850479.002022-12-178346Actual
1482792.002023-06-168316Actual
11578204.002023-03-168315Actual
5382136.002022-09-168367Actual
32106167.782024-10-1583111Actual
1387484.002023-05-168336Actual
32306124.172024-10-1583112Actual
39157128.422025-04-1683112Actual
1064246.002023-02-148326Actual
32248101.822024-10-1583611Actual
424200.002022-05-168365Budget
1019380.002023-02-148363Budget
37210471.002025-03-168314Actual
8458140.002022-12-178336Actual
23142257.002024-02-148367Actual
7020162.002022-11-168364Actual
28291135.002024-07-168316Actual
19717192.002023-11-168314Actual
33230185.872024-11-1583111Actual
9576100.002023-01-148336Budget
30091173.102024-08-1583612Actual
1488238.002022-06-168315Actual
2497120.002024-04-158326Actual
1847911.402023-09-1683112Actual
1027036.002023-02-148373Actual
836178.002022-05-168317Actual
32728293.002024-11-158315Actual
19844135.002023-11-168365Actual
28902126.292024-07-1683112Actual
10594100.002023-02-148316Budget
1191060.002023-03-168356Budget
10516100.002023-02-148365Budget
9806200.002023-01-148317Budget
962280.002023-01-148346Budget
6116107.002022-10-168316Actual
23970117.002024-03-158336Actual
36443414.002025-02-148317Actual
38395235.002025-04-168364Actual
34100.002022-05-168313Budget
1887474.002023-10-168316Actual
31511423.002024-10-158314Actual
2645343.312024-05-1583211Actual
1138830.002023-03-168373Budget
2004278.002023-11-168366Actual
504151.002022-09-168326Actual
35852167.922025-01-1483213Actual
2147151.082022-06-168328Actual
24264234.422024-03-158368Actual
2435026.292024-03-1583211Actual
4710280.002022-09-168314Budget
25950202.002024-05-158365Actual
33887271.002024-12-168365Actual
1392651.002023-05-168356Actual
144355.012023-05-1683212Actual
2106996.002023-12-178366Actual
2446584.802024-03-1583611Actual
19191190.482023-10-168328Actual
32670298.002024-11-158364Actual
24793104.002024-04-158364Actual
33138210.182024-11-158328Actual
3671189.062025-02-1483311Actual
5976206.002022-10-168315Actual
1730435.872023-08-1683311Actual
9865139.002023-01-148367Actual
1409100.002022-06-168364Budget
1390070.002023-05-168346Actual
27811211.402024-06-1583612Actual
3865375.002025-04-168356Actual
10515146.002023-02-148365Actual
13630167.002023-05-168314Actual
3520351.002025-01-148356Actual
34408101.822024-12-1683311Actual
22760121.002024-02-148364Actual
174506.082023-08-1683112Actual
6261114.002022-10-168346Actual
36386104.002025-02-148366Actual
22223295.032024-01-148318Actual
17565397.002023-09-168313Actual
2473142.002024-04-158373Actual
7707226.842022-11-168318Actual
234790.002022-07-178363Budget
11816137.002023-03-168336Actual
8219184.002022-12-178315Actual
12297129.872023-03-168368Actual
13724203.002023-05-168315Actual
332490.002022-07-178368Budget
1954111.402023-10-1683612Actual
3965100.002022-08-168336Budget
1186286.002023-03-168346Actual
21841194.002024-01-148315Actual
9202200.002023-01-148314Budget
907690.002023-01-148363Budget
3458243.312024-12-1683212Actual
39304231.082025-04-1683213Actual
22818173.002024-02-148315Actual
2269787.002024-02-148373Actual
3582581.962025-01-1483113Actual
2839869.002024-07-168356Actual
7335100.002022-11-168336Budget
1735814.592023-08-1683511Actual
11639189.002023-03-168365Actual
3833264.002025-04-168373Actual
1251647.002023-04-168373Actual
915424.002023-01-148373Actual
24851143.002024-04-158315Actual
38743397.002025-04-168317Actual
1196893.002023-03-168366Actual
16688124.002023-08-168364Actual
3750371.002025-03-168356Actual
30208155.642024-08-1583613Actual
4121100.002022-08-168366Budget
3512345.002025-01-148326Actual
1223680.002023-03-168328Budget
2286100.002022-07-178313Budget
5897133.002022-10-168364Actual
2020100.002022-06-168367Budget
6586266.242022-10-168318Actual
11719100.002023-03-168316Budget
28140242.002024-07-168364Actual
1629111.002022-06-168316Actual
1959200.002022-06-168317Budget
1765741.002023-09-168373Actual
1890139.002023-10-168326Actual
22130222.002024-01-148317Actual
3966136.002022-08-168336Actual
406057.002022-08-168356Actual
1027130.002023-02-148373Budget
35123.002022-05-168313Actual
13098100.002023-04-168366Budget
5243112.002022-09-168366Actual
2031186.932023-11-1683111Actual
2724650.002024-06-158356Actual
6634135.932022-10-168328Actual
840955.002022-12-178326Actual
33346113.532024-11-1583611Actual
2093281.002023-12-178316Actual
30176181.962024-08-1583213Actual
21630312.002024-01-148313Actual
3405262.002024-12-168356Actual
9944200.002023-01-148318Budget
17685175.002023-09-168314Actual
30626120.002024-09-158336Actual
32425224.062024-10-1583213Actual
1628100.002022-06-168316Budget
27139104.002024-06-158316Actual
5975200.002022-10-168315Budget
21664232.002024-01-148363Actual
5896200.002022-10-168364Budget
4711240.002022-09-168314Actual
11640100.002023-03-168365Budget
2157314.592023-12-1783612Actual
26209320.002024-05-158317Actual
22965103.002024-02-148336Actual
5570141.992022-09-168368Actual
3221536.932024-10-1583511Actual
27081195.002024-06-158365Actual
466342.002022-09-168373Actual
4992116.002022-09-168316Actual
2955256.002024-08-158356Actual
7489100.002022-11-168366Budget
35236101.002025-01-148366Actual
2432260.332024-03-1583111Actual
28609226.842024-07-168328Actual
346580.002022-08-168363Budget
234674.002022-07-178363Actual
1739280.552023-08-1683611Actual
25141306.002024-04-158317Actual
14557237.002023-06-168363Actual
15807100.002023-07-178316Actual
24111251.002024-03-158317Actual
2437735.872024-03-1583311Actual
34496167.782024-12-1683611Actual
10738100.002023-02-148346Budget
8140200.002022-12-178364Budget
835200.002022-05-168317Budget
9479140.002023-01-148316Actual
12048187.002023-03-168317Actual
26304542.002024-05-158318Actual
2245784.802024-01-1483611Actual
6214140.002022-10-168336Actual
1594778.002023-07-178366Actual
518464.002022-09-168356Actual
30803276.002024-09-158367Actual
28581554.122024-07-168318Actual
2540932.672024-04-1583311Actual
2601062.002024-05-158316Actual
1431735.872023-05-1683411Actual
2668200.002022-07-178365Budget
11498169.002023-03-168364Actual
16159234.422023-07-178368Actual
32048254.122024-10-158368Actual
2546326.292024-04-1583511Actual
3138100.002022-07-178367Budget
3323155.632022-07-178368Actual
10457200.002023-02-148315Budget
31894371.002024-10-158317Actual
855172.002022-12-178356Actual
23262155.632024-02-148368Actual
1733156.082023-08-1683411Actual
29797261.692024-08-158368Actual
16533358.002023-08-168313Actual
35942308.002025-02-148313Actual
69655.002022-05-168356Actual
3180460.002024-10-158356Actual
1772100.002022-06-168346Budget
976200.002022-05-168318Budget
32607118.002024-11-158373Actual
2293721.002024-02-148326Actual
2844150.002022-07-178336Actual
1789732.002023-09-168326Actual
3732167.002022-08-168315Actual
11062295.032023-02-148318Actual
31391402.002024-10-158313Actual
3561518.842025-01-1483511Actual
14141137.452023-05-168328Actual
1895555.002023-10-168346Actual
37536118.002025-03-168366Actual
16097342.002023-07-178318Actual
17430.002022-05-168373Budget
32458141.612024-10-1583613Actual
6834103.002022-11-168363Actual
683590.002022-11-168363Budget
12943128.002023-04-168336Actual
34616197.572024-12-1683612Actual
4339219.272022-08-168318Actual
2609200.002022-07-178315Budget
2239746.502024-01-1483311Actual
33853252.002024-12-168315Actual
3906515.652025-04-1683511Actual
405960.002022-08-168356Budget
34353215.662024-12-1683111Actual
11436200.002023-03-168314Budget
17071169.002023-08-168367Actual
4387178.362022-08-168328Actual
13239177.002023-04-168367Actual
38067225.232025-03-1683612Actual
35328296.002025-01-148367Actual
18569419.002023-10-168313Actual
8879135.932022-12-178328Actual
13178200.002023-04-168317Budget
33945133.002024-12-168316Actual
1243976.002023-04-168363Actual
38956160.342025-04-1683111Actual
364172.002022-05-168315Actual
11577200.002023-03-168315Budget
194835.012023-10-1683112Actual
6117100.002022-10-168316Budget
2458212.462024-03-1583612Actual
12768100.002023-04-168365Budget
14642209.002023-06-168314Actual
13177174.002023-04-168317Actual
21281169.272023-12-178368Actual
2875687.992024-07-1683311Actual
36797100.762025-02-1483611Actual
34234466.242024-12-168318Actual
293859.002022-07-178356Actual
2653411.402024-05-1583511Actual
5509100.002022-09-168328Budget
36153313.002025-02-148315Actual
18723137.002023-10-168364Actual
12565200.002023-04-168314Budget
8080200.002022-12-178314Budget
13664153.002023-05-168364Actual
2405467.002024-03-158366Actual
36095284.002025-02-148364Actual
30861596.552024-09-158318Actual
2648049.702024-05-1583311Actual
8360100.002022-12-178316Budget
6961200.002022-11-168314Budget
7160157.002022-11-168365Actual
1025134.422022-05-168328Actual
648100.002022-05-168346Budget
2872951.822024-07-1683211Actual
36188207.002025-02-148365Actual
3059860.002024-09-158326Actual
1939228.422023-10-1683511Actual
738393.002022-11-168346Actual
9342200.002023-01-148315Budget
2543634.802024-04-1583411Actual
29174217.002024-08-158363Actual
293750.002022-07-178356Budget
1901394.002023-10-168366Actual
3556187.992025-01-1483311Actual
27692126.292024-06-1583611Actual
1928381.612023-10-1683111Actual
9945361.692023-01-148318Actual
1164100.002022-06-168313Budget
27194150.002024-06-158336Actual
27457317.752024-06-158328Actual
850580.002022-12-178346Budget
3558884.802025-01-1483411Actual
1435051.822023-05-1683611Actual
1842148.632023-09-1683611Actual
26244248.002024-05-158367Actual
15749163.002023-07-178365Actual
26332231.392024-05-158328Actual
3676543.312025-02-1483511Actual
26871282.002024-06-158363Actual
2579267.002024-05-158373Actual
775490.002022-11-168328Budget
18101158.002023-09-168367Actual
23857163.002024-03-158365Actual
630860.002022-10-168356Budget
4446100.002022-08-168368Budget
33018402.002024-11-158317Actual
2207389.002024-01-148366Actual
26365222.302024-05-158368Actual
1726150.002022-06-168336Actual
12847100.002023-04-168316Budget
11863100.002023-03-168346Budget
28233256.002024-07-168365Actual
30385393.002024-09-158314Actual
1998369.002023-11-168346Actual
2650746.502024-05-1583411Actual
6446200.002022-10-168317Budget
11250100.002023-03-168313Budget
1426313.532023-05-1683211Actual
1408154.002022-06-168364Actual
14734194.002023-06-168315Actual
9341163.002023-01-148315Actual
20253222.302023-11-168368Actual
20099258.002023-11-168317Actual
5460200.002022-09-168318Budget
35003335.002025-01-148315Actual
3177881.002024-10-158346Actual
14523296.002023-06-168313Actual
30300242.002024-09-158363Actual
23609331.002024-03-158313Actual
26836345.002024-06-158313Actual
225155.012024-01-1483112Actual
36916151.832025-02-1483612Actual
32340168.852024-10-1583612Actual
2890100.002022-07-178346Budget
154118.212023-06-1683112Actual
3803323.102025-03-1683212Actual
391764.002022-08-168326Actual
31604279.002024-10-158315Actual
27336332.002024-06-158317Actual
1395988.002023-05-168366Actual
31097126.292024-09-1583611Actual
3216192.252024-10-1583311Actual
9399200.002023-01-148365Budget
18604202.002023-10-168363Actual
5836280.002022-10-168314Budget
6445264.002022-10-168317Actual
22284158.662024-01-148368Actual
12109138.002023-03-168367Actual
31546240.002024-10-158364Actual
2502566.002024-04-158346Actual
3688324.162025-02-1483212Actual
35096102.002025-01-148316Actual
10054164.722023-01-148368Actual
1827867.782023-09-1683111Actual
1636043.312023-07-1783611Actual
35706134.802025-01-1483112Actual
2305095.002024-02-148366Actual
3488294.002025-01-148373Actual
12047200.002023-03-168317Budget
37396116.002025-03-168316Actual
728763.002022-11-168326Actual
55240.002022-05-168326Budget
6695100.002022-10-168368Budget
17719137.002023-09-168364Actual
12189200.002023-03-168318Budget
3790200.002022-08-168365Budget
20747241.002023-12-178314Actual
17191182.902023-08-168368Actual
36536551.092025-02-148318Actual
4338200.002022-08-168318Budget
755100.002022-05-168366Budget
2473285.002022-07-178314Actual
20662221.002023-12-178363Actual
28844100.762024-07-1683611Actual
1836037.992023-09-1683411Actual
2355212.462024-02-1483612Actual
37303301.002025-03-168315Actual
3653200.002022-08-168364Budget
3292850.002024-11-158356Actual
30420310.002024-09-158364Actual
1632613.532023-07-1783511Actual
37747296.542025-03-168368Actual
37001181.962025-02-1483213Actual
25820270.002024-05-158314Actual
1487200.002022-06-168315Budget
279440.002022-07-178326Budget
19598334.002023-11-168313Actual
1549132.002022-06-168365Actual
18066268.002023-09-168317Actual
64984.002022-05-168346Actual
6038200.002022-10-168365Budget
1866147.002023-10-168373Actual
1583420.002023-07-178326Actual
2837290.002024-07-168346Actual
2148251.822023-12-1783611Actual
31697124.002024-10-158316Actual
2095930.002023-12-178326Actual
2019151.002022-06-168367Actual
1830614.592023-09-1683211Actual
2234281.612024-01-1483111Actual
4993100.002022-09-168316Budget
5136100.002022-09-168346Budget
29855184.812024-08-1583111Actual
21126195.002023-12-178317Actual
1936540.122023-10-1683411Actual
1348200.002022-06-168314Budget
1529233.742023-06-1683311Actual
10595120.002023-02-148316Actual
9016100.002023-01-148313Budget

Generated 2025-06-16 01:37:31.818 UTC