[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-02-018356Budget
3857360.002025-04-038326Actual
37627303.002025-03-038367Actual
6695100.002022-10-038368Budget
11111143.512023-02-018328Actual
1535377.362023-06-0383611Actual
1387484.002023-05-038336Actual
1636043.312023-07-0483611Actual
36797100.762025-02-0183611Actual
4773200.002022-09-038364Budget
7159200.002022-11-038365Budget
14175167.752023-05-038368Actual
7706200.002022-11-038318Budget
855250.002022-12-048356Budget
22965103.002024-02-018336Actual
27631100.762024-06-0283411Actual
55240.002022-05-038326Budget
19598334.002023-11-038313Actual
13178200.002023-04-038317Budget
31604279.002024-10-028315Actual
3590280.002022-08-038314Budget
2839869.002024-07-038356Actual
1289442.002023-04-038326Actual
2662714.592024-05-0283112Actual
29677273.002024-08-028367Actual
3071190.002024-09-028366Actual
10379200.002023-02-018364Budget
4446100.002022-08-038368Budget
26746227.572024-05-0283213Actual
3118344.382024-09-0283212Actual
6213100.002022-10-038336Budget
1628100.002022-06-038316Budget
2201475.002024-01-018346Actual
2615066.002024-05-028366Actual
12109138.002023-03-038367Actual
25176221.002024-04-028367Actual
2502566.002024-04-028346Actual
1939228.422023-10-0383511Actual
3292850.002024-11-028356Actual
30861596.552024-09-028318Actual
1186286.002023-03-038346Actual
8610112.002022-12-048366Actual
907690.002023-01-018363Budget
18220210.182023-09-038368Actual
29735479.882024-08-028318Actual
38360450.002025-04-038314Actual
14018197.002023-05-038317Actual
1544416.722023-06-0383612Actual
22760121.002024-02-018364Actual
354240.002022-08-038373Budget
27429429.882024-06-028318Actual
38956160.342025-04-0383111Actual
2807891.002024-07-038373Actual
36153313.002025-02-018315Actual
14642209.002023-06-038314Actual
616550.002022-10-038326Budget
5460200.002022-09-038318Budget
1550200.002022-06-038365Budget
2765844.382024-06-0283511Actual
7335100.002022-11-038336Budget
34100.002022-05-038313Budget
9203253.002023-01-018314Actual
28021254.002024-07-038363Actual
4120137.002022-08-038366Actual
26332231.392024-05-028328Actual
5089118.002022-09-038336Actual
25234367.752024-04-028318Actual
6445264.002022-10-038317Actual
6775155.002022-11-038313Actual
887890.002022-12-048328Budget
29445112.002024-08-028316Actual
12990112.002023-04-038346Actual
17685175.002023-09-038314Actual
2098200.002022-06-038318Budget
10318217.002023-02-018314Actual
12110200.002023-03-038367Budget
1830614.592023-09-0383211Actual
188088.002022-06-038366Actual
34234466.242024-12-038318Actual
13428191.992023-04-038368Actual
976200.002022-05-038318Budget
64984.002022-05-038346Actual
1531950.762023-06-0383411Actual
29139397.002024-08-028313Actual
11816137.002023-03-038336Actual
2505134.002024-04-028356Actual
16568211.002023-08-038363Actual
26956372.002024-06-028314Actual
406057.002022-08-038356Actual
28964153.952024-07-0383612Actual
1303777.002023-04-038356Actual
2878396.512024-07-0383411Actual
11863100.002023-03-038346Budget
94102.002022-05-038363Actual
11251158.002023-03-038313Actual
36478290.002025-02-018367Actual
35096102.002025-01-018316Actual
19751116.002023-11-038364Actual
2301767.002024-02-018356Actual
12048187.002023-03-038317Actual
11815100.002023-03-038336Budget
1686628.002023-08-038326Actual
39304231.082025-04-0383213Actual
25820270.002024-05-028314Actual
31217188.002024-09-0283612Actual
1111080.002023-02-018328Budget
19632220.002023-11-038363Actual
16653246.002023-08-038314Actual
346479.002022-08-038363Actual
29855184.812024-08-0283111Actual
1692072.002023-08-038346Actual
2757760.332024-06-0283211Actual
1435051.822023-05-0383611Actual
2549667.782024-04-0283611Actual
755100.002022-05-038366Budget
33551148.622024-11-0283213Actual
36443414.002025-02-018317Actual
12944100.002023-04-038336Budget
31036117.782024-09-0283311Actual
3791417.782025-03-0383511Actual
37713304.122025-03-038328Actual
10319200.002023-02-018314Budget
37210471.002025-03-038314Actual
2786978.452024-06-0283113Actual
23609331.002024-03-028313Actual
33110425.332024-11-028318Actual
9726100.002023-01-018366Budget
2394218.002024-03-028326Actual
2881022.042024-07-0383511Actual
37887120.972025-03-0383411Actual
22605351.002024-02-018313Actual
6117100.002022-10-038316Budget
16097342.002023-07-048318Actual
27194150.002024-06-028336Actual
31302155.642024-09-0283213Actual
1131180.002023-03-038363Budget
39038127.362025-04-0383411Actual
2543634.802024-04-0283411Actual
3573456.082025-01-0183212Actual
25141306.002024-04-028317Actual
2133962.462023-12-0483111Actual
30300242.002024-09-028363Actual
9945361.692023-01-018318Actual
13508341.002023-05-038313Actual
2668200.002022-07-048365Budget
11437260.002023-03-038314Actual
26365222.302024-05-028368Actual
2645343.312024-05-0283211Actual
27336332.002024-06-028317Actual
28701185.872024-07-0383111Actual
26990240.002024-06-028364Actual
2508495.002024-04-028366Actual
19191190.482023-10-038328Actual
3458243.312024-12-0383212Actual
30889207.152024-09-028328Actual
122390.002022-06-038363Budget
738393.002022-11-038346Actual
21126195.002023-12-048317Actual
3556187.992025-01-0183311Actual
279529.002022-07-048326Actual
32458141.612024-10-0283613Actual
1223680.002023-03-038328Budget
2435026.292024-03-0283211Actual
4121100.002022-08-038366Budget
30626120.002024-09-028336Actual
13759117.002023-05-038365Actual
2242453.952024-01-0183411Actual
601200.002022-05-038336Budget
795590.002022-12-048363Budget
27549179.492024-06-0283111Actual
578942.002022-10-038373Actual
6446200.002022-10-038317Budget
1409100.002022-06-038364Budget
9865139.002023-01-018367Actual
3402694.002024-12-038346Actual
26209320.002024-05-028317Actual
18066268.002023-09-038317Actual
30513241.002024-09-028365Actual
20253222.302023-11-038368Actual
3833264.002025-04-038373Actual
32188108.212024-10-0283411Actual
39099147.572025-04-0383611Actual
1725200.002022-06-038336Budget
6696149.572022-10-038368Actual
966942.002023-01-018356Actual
2239746.502024-01-0183311Actual
4992116.002022-09-038316Actual
220890.002022-06-038368Budget
3718290.002025-03-038373Actual
38275211.002025-04-038363Actual
15145143.512023-06-038328Actual
2648049.702024-05-0283311Actual
33583238.102024-11-0283613Actual
6214140.002022-10-038336Actual
1992936.002023-11-038326Actual
5509100.002022-09-038328Budget
2342914.592024-02-0183511Actual
23857163.002024-03-028365Actual
31928311.002024-10-028367Actual
5649113.002022-10-038313Actual
11639189.002023-03-038365Actual
754107.002022-05-038366Actual
16746185.002023-08-038315Actual
3221536.932024-10-0283511Actual
2472200.002022-07-048314Budget
7239100.002022-11-038316Budget
17129314.722023-08-038318Actual
1968994.002023-11-038373Actual
8830200.002022-12-048318Budget
20874181.002023-12-048365Actual
3343224.162024-11-0283212Actual
38240375.002025-04-038313Actual
2039349.702023-11-0383411Actual
23107225.002024-02-018317Actual
3005725.232024-08-0283212Actual
518464.002022-09-038356Actual
32876130.002024-11-028336Actual
37033157.402025-02-0183613Actual
2000943.002023-11-038356Actual
3918556.082025-04-0383212Actual
3290297.002024-11-028346Actual
18689220.002023-10-038314Actual
9805223.002023-01-018317Actual
6366100.002022-10-038366Budget
8751200.002022-12-048367Budget
37747296.542025-03-038368Actual
1190945.002023-03-038356Actual
25296187.452024-04-028368Actual
3790200.002022-08-038365Budget
17565397.002023-09-038313Actual
32515344.002024-11-028313Actual
2872951.822024-07-0383211Actual
1349217.002022-06-038314Actual
4386100.002022-08-038328Budget
2747110.002022-07-048316Actual
22251148.052024-01-018328Actual
25733213.002024-05-028363Actual
31155128.422024-09-0283112Actual
33887271.002024-12-038365Actual
3014969.672024-08-0283113Actual
636779.002022-10-038366Actual
8879135.932022-12-048328Actual
5242100.002022-09-038366Budget
1662599.002023-08-038373Actual
10692141.002023-02-018336Actual
25698293.002024-05-028313Actual
8360100.002022-12-048316Budget
31752143.002024-10-028336Actual
32248101.822024-10-0283611Actual
630751.002022-10-038356Actual
10132100.002023-02-018313Budget
15749163.002023-07-048365Actual
32635493.002024-11-028314Actual
13099101.002023-04-038366Actual
3067858.002024-09-028356Actual
466342.002022-09-038373Actual
1243880.002023-04-038363Budget
12767126.002023-04-038365Actual
13240200.002023-04-038367Budget
1629111.002022-06-038316Actual
33466170.982024-11-0283612Actual
2530147.002022-07-048364Actual
30571125.002024-09-028316Actual
2579267.002024-05-028373Actual
2045448.632023-11-0383611Actual
2405467.002024-03-028366Actual
214690.002022-06-038328Budget
6774100.002022-11-038313Budget
9341163.002023-01-018315Actual
2890100.002022-07-048346Budget
16688124.002023-08-038364Actual
23729224.002024-03-028314Actual
38836470.792025-04-038318Actual
2346266.722024-02-0183611Actual
1138830.002023-03-038373Budget
2286100.002022-07-048313Budget
1360291.002023-05-038373Actual
12297129.872023-03-038368Actual
29352293.002024-08-028315Actual
14053238.002023-05-038367Actual
2106996.002023-12-048366Actual
22725211.002024-02-018314Actual
7021200.002022-11-038364Budget
1847911.402023-09-0383112Actual
1960190.002022-06-038317Actual
1390070.002023-05-038346Actual
21783103.002024-01-018364Actual
30803276.002024-09-028367Actual
1697998.002023-08-038366Actual
8282200.002022-12-048365Budget
346580.002022-08-038363Budget
2777827.362024-06-0283212Actual
3789206.002022-08-038365Actual
35885162.662025-01-0183613Actual
17530.002022-05-038373Actual
6507200.002022-10-038367Budget
2988341.192024-08-0283211Actual
21749196.002024-01-018314Actual
2144811.402023-12-0483511Actual
3668466.722025-02-0183211Actual
17777135.002023-09-038315Actual
2601062.002024-05-028316Actual
26425101.822024-05-0283111Actual
242430.002022-07-048373Budget
18159288.972023-09-038318Actual
2033925.232023-11-0383211Actual
2305095.002024-02-018366Actual
24674223.002024-04-028363Actual
11718123.002023-03-038316Actual
1496779.002023-06-038366Actual
1064246.002023-02-018326Actual
32961129.002024-11-028366Actual
15714146.002023-07-048315Actual
2004278.002023-11-038366Actual
1928381.612023-10-0383111Actual
3512345.002025-01-018326Actual
1243976.002023-04-038363Actual
2609200.002022-07-048315Budget
7627191.002022-11-038367Actual
4772178.002022-09-038364Actual
5243112.002022-09-038366Actual
2837290.002024-07-038346Actual
38743397.002025-04-038317Actual
38395235.002025-04-038364Actual
1336780.002023-04-038328Budget
7238136.002022-11-038316Actual
3582581.962025-01-0183113Actual
12943128.002023-04-038336Actual
19957111.002023-11-038336Actual
11640100.002023-03-038365Budget
13366146.542023-04-038328Actual
1789732.002023-09-038326Actual
4445157.142022-08-038368Actual
11577200.002023-03-038315Budget
28844100.762024-07-0383611Actual
1019289.002023-02-018363Actual
1851216.722023-09-0383612Actual
3676543.312025-02-0183511Actual
8281140.002022-12-048365Actual
17157126.842023-08-038328Actual
6960220.002022-11-038314Actual
28346163.002024-07-038336Actual
2334841.192024-02-0183211Actual
1800983.002023-09-038366Actual
34825224.002025-01-018363Actual
234790.002022-07-048363Budget
1526513.532023-06-0383211Actual
1583420.002023-07-048326Actual
30176181.962024-08-0283213Actual
3488294.002025-01-018373Actual
29500153.002024-08-028336Actual
1694646.002023-08-038356Actual
2036622.042023-11-0383311Actual
38125113.532025-03-0383113Actual
28106493.002024-07-038314Actual
3750371.002025-03-038356Actual
15656141.002023-07-048364Actual
9262196.002023-01-018364Actual
7568200.002022-11-038317Budget
1488238.002022-06-038315Actual
31546240.002024-10-028364Actual
1019380.002023-02-018363Budget
18101158.002023-09-038367Actual
952660.002023-01-018326Budget
26836345.002024-06-028313Actual
364172.002022-05-038315Actual
3138100.002022-07-048367Budget
1627236.932023-07-0483311Actual
3331272.042024-11-0283411Actual
23822179.002024-03-028315Actual
1765741.002023-09-038373Actual
29259385.002024-08-028314Actual
12047200.002023-03-038317Budget
21219395.032023-12-048318Actual
31894371.002024-10-028317Actual
893780.002022-12-048368Budget
354340.002022-08-038373Actual
38546106.002025-04-038316Actual
15621183.002023-07-048314Actual
2355212.462024-02-0183612Actual
24759220.002024-04-028314Actual
164455.012023-07-0483212Actual
2473285.002022-07-048314Actual
20220178.362023-11-038328Actual
1461444.002023-06-038373Actual
17191182.902023-08-038368Actual
13664153.002023-05-038364Actual
31391402.002024-10-028313Actual
12376124.002023-04-038313Actual
181950.002022-06-038356Budget
5381200.002022-09-038367Budget
22818173.002024-02-018315Actual
5569100.002022-09-038368Budget
26871282.002024-06-028363Actual
648100.002022-05-038346Budget
1931114.592023-10-0383211Actual
2611748.002024-05-028356Actual
23200285.932024-02-018318Actual
2437735.872024-03-0283311Actual
17870113.002023-09-038316Actual
32106167.782024-10-0283111Actual
2610200.002022-07-048315Actual
4200158.002022-08-038317Actual
32763282.002024-11-028365Actual
28233256.002024-07-038365Actual
29910110.342024-08-0283311Actual
1348200.002022-06-038314Budget
2269787.002024-02-018373Actual
31511423.002024-10-028314Actual
3685596.512025-02-0183112Actual
16004256.002023-07-048317Actual
1772100.002022-06-038346Budget
27139104.002024-06-028316Actual
10133121.002023-02-018313Actual
35852167.922025-01-0183213Actual
7755116.232022-11-038328Actual
8220200.002022-12-048315Budget
12627200.002023-04-038364Budget
2020100.002022-06-038367Budget
738280.002022-11-038346Budget
34554110.342024-12-0383112Actual
458474.002022-09-038363Actual
1795156.002023-09-038346Actual
5322169.002022-09-038317Actual
35293356.002025-01-018317Actual
37245317.002025-03-038364Actual
2196031.002024-01-018326Actual
907786.002023-01-018363Actual
3800586.932025-03-0383112Actual
33853252.002024-12-038315Actual
10516100.002023-02-018365Budget
9342200.002023-01-018315Budget
34176222.002024-12-038367Actual
29585102.002024-08-028366Actual
1559360.002023-07-048373Actual
5897133.002022-10-038364Actual
504050.002022-09-038326Budget
29294222.002024-08-028364Actual
30923313.212024-09-028368Actual
2947238.002024-08-028326Actual
37303301.002025-03-038315Actual
3671189.062025-02-0183311Actual
2337545.442024-02-0183311Actual
33404101.822024-11-0283112Actual
14141137.452023-05-038328Actual
36095284.002025-02-018364Actual
571080.002022-10-038363Budget
5648100.002022-10-038313Budget
34616197.572024-12-0383612Actual
31334159.152024-09-0283613Actual
37338248.002025-03-038365Actual
1223798.052023-03-038328Actual
9479140.002023-01-018316Actual
3868100.002022-08-038316Budget
10594100.002023-02-018316Budget
33524134.592024-11-0283113Actual
11250100.002023-03-038313Budget
391650.002022-08-038326Budget
3673883.742025-02-0183411Actual
21630312.002024-01-018313Actual
13239177.002023-04-038367Actual
3632790.002025-02-018346Actual
8081256.002022-12-048314Actual
17812167.002023-09-038365Actual
2019151.002022-06-038367Actual
17719137.002023-09-038364Actual
32425224.062024-10-0283213Actual
38453253.002025-04-038315Actual
22165225.002024-01-018367Actual
3561518.842025-01-0183511Actual
144355.012023-05-0383212Actual
578840.002022-10-038373Budget
13630167.002023-05-038314Actual
3284834.002024-11-028326Actual
21161178.002023-12-048367Actual
2031186.932023-11-0383111Actual
37451120.002025-03-038336Actual
31837102.002024-10-028366Actual
2340252.892024-02-0183411Actual
31426215.002024-10-028363Actual
283100.002022-05-038364Budget
1887474.002023-10-038316Actual
9806200.002023-01-018317Budget
1836037.992023-09-0383411Actual
12846109.002023-04-038316Actual
3553479.482025-01-0183211Actual
1588864.002023-07-048346Actual
3325869.912024-11-0283211Actual

Generated 2025-06-02 21:34:02.232 UTC