[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 1000   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-228346Budget
16894106.002023-07-258336Actual
2101379.002023-11-258346Actual
2305095.002024-01-238366Actual
3731200.002022-07-258315Budget
1789732.002023-08-258326Actual
10595120.002023-01-238316Actual
3869129.002022-07-258316Actual
12847100.002023-03-258316Budget
578942.002022-09-248373Actual
967050.002022-12-238356Budget
1523780.552023-05-2583111Actual
1632613.532023-06-2583511Actual
29910110.342024-07-2483311Actual
3075200.002022-06-258317Budget
245502.892024-02-2283212Actual
14175167.752023-04-248368Actual
3138100.002022-06-258367Budget
1750816.722023-07-2583612Actual
18689220.002023-09-248314Actual
37303301.002025-02-228315Actual
15862115.002023-06-258336Actual
3213482.682024-09-2383211Actual
11719100.002023-02-228316Budget
10054164.722022-12-238368Actual
2923196.002024-07-248373Actual
3591245.002022-07-258314Actual
2724650.002024-05-248356Actual
31217188.002024-08-2483612Actual
1223798.052023-02-228328Actual
3284834.002024-10-248326Actual
2334841.192024-01-2383211Actual
12298100.002023-02-228368Budget
15059227.002023-05-258367Actual
2777827.362024-05-2483212Actual
3403132.002022-07-258313Actual
2656852.892024-04-2383611Actual
3488294.002024-12-238373Actual
1395988.002023-04-248366Actual
3517780.002024-12-238346Actual
37033157.402025-01-2383613Actual
11498169.002023-02-228364Actual
2603721.002024-04-238326Actual
1549132.002022-05-258365Actual
518464.002022-08-258356Actual
33795242.002024-11-248364Actual
35506146.512024-12-2383111Actual
2446584.802024-02-2283611Actual
1138921.002023-02-228373Actual
35767225.232024-12-2383612Actual
6214140.002022-09-248336Actual
4524100.002022-08-258313Budget
14018197.002023-04-248317Actual
38152141.612025-02-2283213Actual
20840177.002023-11-258315Actual
35648115.652024-12-2383611Actual
840955.002022-11-258326Actual
39219211.402025-03-2583612Actual
2746100.002022-06-258316Budget
14141137.452023-04-248328Actual
1724970.972023-07-2583111Actual
15145143.512023-05-258328Actual
1390070.002023-04-248346Actual
9806200.002022-12-238317Budget
4993100.002022-08-258316Budget
2204043.002023-12-238356Actual
7099200.002022-10-258315Budget
2508495.002024-03-248366Actual
9726100.002022-12-238366Budget
33346113.532024-10-2483611Actual
27604128.422024-05-2483311Actual
3076248.002022-06-258317Actual
6834103.002022-10-258363Actual
12376124.002023-03-258313Actual
11063200.002023-01-238318Budget
8080200.002022-11-258314Budget
27429429.882024-05-248318Actual
21247195.022023-11-258328Actual
32728293.002024-10-248315Actual
1591457.002023-06-258356Actual
2727997.002024-05-248366Actual
18723137.002023-09-248364Actual
3443594.382024-11-2483411Actual
10691100.002023-01-238336Budget
31928311.002024-09-238367Actual
10923197.002023-01-238317Actual
35852167.922024-12-2383213Actual
8830200.002022-11-258318Budget
24793104.002024-03-248364Actual
8831231.392022-11-258318Actual
12944100.002023-03-258336Budget
3750371.002025-02-228356Actual
18816185.002023-09-248365Actual
2437735.872024-02-2283311Actual
14113338.972023-04-248318Actual
21783103.002023-12-238364Actual
2893025.232024-06-2483212Actual
3148387.002024-09-238373Actual
4710280.002022-08-258314Budget
1535377.362023-05-2583611Actual
13759117.002023-04-248365Actual
7627191.002022-10-258367Actual
29259385.002024-07-248314Actual
578840.002022-09-248373Budget
2472200.002022-06-258314Budget
2611748.002024-04-238356Actual
31334159.152024-08-2483613Actual
13630167.002023-04-248314Actual
5460200.002022-08-258318Budget
1739280.552023-07-2583611Actual
8457100.002022-11-258336Budget
10457200.002023-01-238315Budget
5836280.002022-09-248314Budget
1827867.782023-08-2583111Actual
16839111.002023-07-258316Actual
29352293.002024-07-248315Actual
27457317.752024-05-248328Actual
2473142.002024-03-248373Actual
11111143.512023-01-238328Actual
5896200.002022-09-248364Budget
29763213.212024-07-248328Actual
3901173.102025-03-2583311Actual
2042028.422023-10-2583511Actual
3323155.632022-06-258368Actual
32515344.002024-10-248313Actual
2269787.002024-01-238373Actual
1727726.292023-07-2583211Actual
164455.012023-06-2583212Actual
9203253.002022-12-238314Actual
13508341.002023-04-248313Actual
1083126.842022-04-248368Actual
26956372.002024-05-248314Actual
31155128.422024-08-2483112Actual
32398139.852024-09-2383113Actual
18569419.002023-09-248313Actual
1797736.002023-08-258356Actual
24674223.002024-03-248363Actual
35293356.002024-12-238317Actual
3685596.512025-01-2383112Actual
3653200.002022-07-258364Budget
22284158.662023-12-238368Actual
28140242.002024-06-248364Actual
245239.272024-02-2283112Actual
1636043.312023-06-2583611Actual
2549667.782024-03-2483611Actual
22223295.032023-12-238318Actual
3676543.312025-01-2383511Actual
37338248.002025-02-228365Actual
2237035.872023-12-2383211Actual
2355212.462024-01-2383612Actual
30861596.552024-08-248318Actual
20192328.362023-10-258318Actual
738393.002022-10-258346Actual
7239100.002022-10-258316Budget
15179166.242023-05-258368Actual
225155.012023-12-2383112Actual
33466170.982024-10-2483612Actual
18159288.972023-08-258318Actual
3898473.102025-03-2583211Actual
13819108.002023-04-248316Actual
19598334.002023-10-258313Actual
18781131.002023-09-248315Actual
27048281.002024-05-248315Actual
25733213.002024-04-238363Actual
17036237.002023-07-258317Actual
3603369.002025-01-238373Actual
2099260.182022-05-258318Actual
3868100.002022-07-258316Budget
14053238.002023-04-248367Actual
39099147.572025-03-2583611Actual
34674157.402024-11-2483113Actual
1078560.002023-01-238356Budget
1165142.002022-05-258313Actual
1550200.002022-05-258365Budget
64984.002022-04-248346Actual
3373276.002024-11-248373Actual
55240.002022-04-248326Budget
16159234.422023-06-258368Actual
26065100.002024-04-238336Actual
1939228.422023-09-2483511Actual
36153313.002025-01-238315Actual
33551148.622024-10-2483213Actual
10515146.002023-01-238365Actual
728763.002022-10-258326Actual
13427100.002023-03-258368Budget
2036622.042023-10-2583311Actual
9400185.002022-12-238365Actual
31511423.002024-09-238314Actual
6117100.002022-09-248316Budget
188088.002022-05-258366Actual
10845100.002023-01-238366Budget
2609200.002022-06-258315Budget
17157126.842023-07-258328Actual
1176768.002023-02-228326Actual
10844115.002023-01-238366Actual
16125157.142023-06-258328Actual
6037164.002022-09-248365Actual
122390.002022-05-258363Budget
27336332.002024-05-248317Actual
2245784.802023-12-2383611Actual
36598219.272025-01-238368Actual
1176650.002023-02-228326Budget
2988341.192024-07-2483211Actual
2502566.002024-03-248346Actual
17430.002022-04-248373Budget
12626182.002023-03-258364Actual
3906515.652025-03-2583511Actual
20987115.002023-11-258336Actual
21281169.272023-11-258368Actual
22165225.002023-12-238367Actual
33172257.152024-10-248368Actual
29677273.002024-07-248367Actual
1583420.002023-06-258326Actual
2952688.002024-07-248346Actual
405960.002022-07-258356Budget
33018402.002024-10-248317Actual
32306124.172024-09-2383112Actual
1647610.332023-06-2583612Actual
2807891.002024-06-248373Actual
6635100.002022-09-248328Budget
34701171.432024-11-2483213Actual
27631100.762024-05-2483411Actual
27549179.492024-05-2483111Actual
7894100.002022-11-258313Budget
20134160.002023-10-258367Actual
29797261.692024-07-248368Actual
28198264.002024-06-248315Actual
2234281.612023-12-2383111Actual
518360.002022-08-258356Budget
23857163.002024-02-228365Actual
19191190.482023-09-248328Actual
36188207.002025-01-238365Actual
27491211.692024-05-248368Actual
1164100.002022-05-258313Budget
12990112.002023-03-258346Actual
4121100.002022-07-258366Budget
2831834.002024-06-248326Actual
6634135.932022-09-248328Actual
1936540.122023-09-2483411Actual
17719137.002023-08-258364Actual
34733141.612024-11-2483613Actual
23228152.602024-01-238328Actual
2352010.332024-01-2383112Actual
3791417.782025-02-2283511Actual
35123.002022-04-248313Actual
636779.002022-09-248366Actual
1851216.722023-08-2583612Actual
5382136.002022-08-258367Actual
283100.002022-04-248364Budget
33640344.002024-11-248313Actual
6961200.002022-10-258314Budget
6366100.002022-09-248366Budget
293750.002022-06-258356Budget
5090100.002022-08-258336Budget
1005380.002022-12-238368Budget
18066268.002023-08-258317Actual
14523296.002023-05-258313Actual
19844135.002023-10-258365Actual
2299160.002024-01-238346Actual
37125292.002025-02-228363Actual
31639266.002024-09-238365Actual
8458140.002022-11-258336Actual
30265417.002024-08-248313Actual
2579267.002024-04-238373Actual
12377100.002023-03-258313Budget
174776.082023-07-2583212Actual
21875125.002023-12-238365Actual
234790.002022-06-258363Budget
13098100.002023-03-258366Budget
36974164.412025-01-2383113Actual
34825224.002024-12-238363Actual
1992936.002023-10-258326Actual
9478100.002022-12-238316Budget
27081195.002024-05-248365Actual
795490.002022-11-258363Actual
38864179.872025-03-258328Actual
1901394.002023-09-248366Actual
1931114.592023-09-2483211Actual
458474.002022-08-258363Actual
3783332.672025-02-2283211Actual
28523247.002024-06-248367Actual
2093281.002023-11-258316Actual
2394218.002024-02-228326Actual
5897133.002022-09-248364Actual
222200.002022-04-248314Budget
19632220.002023-10-258363Actual
850580.002022-11-258346Budget
466240.002022-08-258373Budget
30513241.002024-08-248365Actual
27750136.932024-05-2483112Actual
20782145.002023-11-258364Actual
6446200.002022-09-248317Budget
1360291.002023-04-248373Actual
895143.002022-04-248367Actual
30923313.212024-08-248368Actual
2207158.662022-05-258368Actual
38125113.532025-02-2283113Actual
25820270.002024-04-238314Actual
1621781.612023-06-2583111Actual
1482792.002023-05-258316Actual
13543250.002023-04-248363Actual
17812167.002023-08-258365Actual
2019151.002022-05-258367Actual
2139456.082023-11-2583311Actual
6775155.002022-10-258313Actual
205395.012023-10-2583212Actual
26836345.002024-05-248313Actual
505133.002022-04-248316Actual
25915234.002024-04-238315Actual
1446613.532023-04-2483612Actual
9016100.002022-12-238313Budget
2004278.002023-10-258366Actual
8751200.002022-11-258367Budget
3673883.742025-01-2383411Actual
102490.002022-04-248328Budget
571183.002022-09-248363Actual
293859.002022-06-258356Actual
5975200.002022-09-248315Budget
234674.002022-06-258363Actual
3137138.002022-06-258367Actual
754107.002022-04-248366Actual
836178.002022-04-248317Actual
27692126.292024-05-2483611Actual
154118.212023-05-2583112Actual
39337213.542025-03-2583613Actual
1138830.002023-02-228373Budget
743039.002022-10-258356Actual
9342200.002022-12-238315Budget
29971116.722024-07-2483611Actual
29387231.002024-07-248365Actual
3331272.042024-10-2483411Actual
33887271.002024-11-248365Actual
29937103.952024-07-2483411Actual
220890.002022-05-258368Budget
29022122.312024-06-2483113Actual
164189.272023-06-2583112Actual
3862777.002025-03-258346Actual
25296187.452024-03-248368Actual
19717192.002023-10-258314Actual
17925125.002023-08-258336Actual
4199200.002022-07-258317Budget
5089118.002022-08-258336Actual
3671189.062025-01-2383311Actual
37477102.002025-02-228346Actual
4387178.362022-07-258328Actual
33110425.332024-10-248318Actual
39157128.422025-03-2583112Actual
8611100.002022-11-258366Budget
1954111.402023-09-2483612Actual
7159200.002022-10-258365Budget
3106396.512024-08-2483411Actual
2301767.002024-01-238356Actual
3742339.002025-02-228326Actual
16781185.002023-07-258365Actual
34616197.572024-11-2483612Actual
30889207.152024-08-248328Actual
177398.002022-05-258346Actual
1629111.002022-05-258316Actual
38183266.172025-02-2283613Actual
1027036.002023-01-238373Actual
35236101.002024-12-238366Actual
3865375.002025-03-258356Actual
19809163.002023-10-258315Actual
108490.002022-04-248368Budget
10738100.002023-01-238346Budget
2561310.332024-03-2483612Actual
29139397.002024-07-248313Actual
630751.002022-09-248356Actual
2757760.332024-05-2483211Actual
6774100.002022-10-258313Budget
26746227.572024-04-2383213Actual
1490864.002023-05-258346Actual
19070265.002023-09-248317Actual
11815100.002023-02-228336Budget
1928381.612023-09-2483111Actual
11578204.002023-02-228315Actual
279529.002022-06-258326Actual
9866200.002022-12-238367Budget
29500153.002024-07-248336Actual
16039230.002023-06-258367Actual
2291089.002024-01-238316Actual
26304542.002024-04-238318Actual
25855187.002024-04-238364Actual
35096102.002024-12-238316Actual
6586266.242022-09-248318Actual
28488445.002024-06-248317Actual
1628100.002022-05-258316Budget
1686628.002023-07-258326Actual
8360100.002022-11-258316Budget
12565200.002023-03-258314Budget
391764.002022-07-258326Actual
7706200.002022-10-258318Budget
18101158.002023-08-258367Actual
34262281.392024-11-248328Actual
7816108.662022-10-258368Actual
2071950.002023-11-258373Actual
896100.002022-04-248367Budget
37451120.002025-02-228336Actual
346479.002022-07-258363Actual
39304231.082025-03-2583213Actual
130030.002022-05-258373Budget
6508180.002022-09-248367Actual
33052278.002024-10-248367Actual
795590.002022-11-258363Budget
952751.002022-12-238326Actual
15749163.002023-06-258365Actual
38067225.232025-02-2283612Actual
354340.002022-07-258373Actual
3718290.002025-02-228373Actual
9576100.002022-12-238336Budget
23644182.002024-02-228363Actual
972788.002022-12-238366Actual
32458141.612024-09-2383613Actual
55346.002022-04-248326Actual
2057015.652023-10-2583612Actual
24231169.272024-02-228328Actual
18604202.002023-09-248363Actual
332490.002022-06-258368Budget
3343224.162024-10-2483212Actual
2405467.002024-02-228366Actual
1251730.002023-03-258373Budget
999290.002022-12-238328Budget
1289550.002023-03-258326Budget
32821144.002024-10-248316Actual
282165.002022-04-248364Actual
242535.002022-06-258373Actual
1998369.002023-10-258346Actual
10378135.002023-01-238364Actual
27371266.002024-05-248367Actual
1735814.592023-07-2583511Actual
13099101.002023-03-258366Actual
12846109.002023-03-258316Actual
16746185.002023-07-258315Actual
5649113.002022-09-248313Actual
3035794.002024-08-248373Actual
2340252.892024-01-2383411Actual
3732167.002022-07-258315Actual
22640202.002024-01-238363Actual
167640.002022-05-258326Budget
513765.002022-08-258346Actual
803232.002022-11-258373Actual
36443414.002025-01-238317Actual
1496779.002023-05-258366Actual
3520351.002024-12-238356Actual
2207389.002023-12-238366Actual
3590280.002022-07-258314Budget
2142153.952023-11-2583411Actual
1833337.992023-08-2583311Actual
38743397.002025-03-258317Actual
33404101.822024-10-2483112Actual
38275211.002025-03-258363Actual
8879135.932022-11-258328Actual
1544416.722023-05-2583612Actual
3573456.082024-12-2383212Actual
1890139.002023-09-248326Actual
34496167.782024-11-2483611Actual
38778255.002025-03-258367Actual
205128.212023-10-2583112Actual
5569100.002022-08-258368Budget
2095930.002023-11-258326Actual
2667200.002022-06-258365Actual
16688124.002023-07-258364Actual
1559360.002023-06-258373Actual
2531100.002022-06-258364Budget
36386104.002025-01-238366Actual
36301144.002025-01-238336Actual
31986478.362024-09-238318Actual
1027130.002023-01-238373Budget
2786978.452024-05-2483113Actual
19751116.002023-10-258364Actual
14557237.002023-05-258363Actual
36246150.002025-01-238316Actual
8281140.002022-11-258365Actual
31036117.782024-08-2483311Actual
38453253.002025-03-258315Actual
4913165.002022-08-258365Actual
4773200.002022-08-258364Budget
835200.002022-04-248317Budget
20874181.002023-11-258365Actual
2039349.702023-10-2583411Actual
2996130.002022-06-258366Actual
915530.002022-12-238373Budget
13239177.002023-03-258367Actual
4992116.002022-08-258316Actual
27896234.592024-05-2483213Actual
3217304.122022-06-258318Actual
9590.002022-04-248363Budget
2765844.382024-05-2483511Actual
1942567.782023-09-2483611Actual
38360450.002025-03-258314Actual
5976206.002022-09-248315Actual
33945133.002024-11-248316Actual
11640100.002023-02-228365Budget
33583238.102024-10-2483613Actual
27139104.002024-05-248316Actual
5243112.002022-08-258366Actual
1627236.932023-06-2583311Actual
354240.002022-07-258373Budget
2031186.932023-10-2583111Actual
1078668.002023-01-238356Actual
11250100.002023-02-228313Budget
15024295.002023-05-258317Actual
2103958.002023-11-258356Actual
181950.002022-05-258356Budget
30420310.002024-08-248364Actual
9262196.002022-12-238364Actual
29174217.002024-07-248363Actual
7160157.002022-10-258365Actual

Generated 2025-05-24 22:26:01.820 UTC