[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 992  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002024-09-118356Actual
4200158.002022-01-118317Actual
21219395.032023-05-148318Actual
11577200.002022-08-118315Budget
29797261.692024-01-118368Actual
578840.002022-03-138373Budget
7627191.002022-04-138367Actual
3671189.062024-07-1283311Actual
4993100.002022-02-118316Budget
8281140.002022-05-148365Actual
754107.002021-10-118366Actual
3800586.932024-08-1183112Actual
29387231.002024-01-118365Actual
31302155.642024-02-1183213Actual
504151.002022-02-118326Actual
32048254.122024-03-128368Actual
36095284.002024-07-128364Actual
33404101.822024-04-1283112Actual
2494476.002023-09-118316Actual
14882109.002022-11-118336Actual
7707226.842022-04-138318Actual
4851200.002022-02-118315Budget
9400185.002022-06-118365Actual
242430.002021-12-128373Budget
2148251.822023-05-1483611Actual
2196031.002023-06-118326Actual
13178200.002022-09-118317Budget
130121.002021-11-118373Actual
1990295.002023-04-138316Actual
283100.002021-10-118364Budget
37593353.002024-08-118317Actual
1591457.002022-12-128356Actual
34100.002021-10-118313Budget
2020100.002021-11-118367Budget
8282200.002022-05-148365Budget
11863100.002022-08-118346Budget
2157314.592023-05-1483612Actual
1138921.002022-08-118373Actual
602130.002021-10-118336Actual
27139104.002023-11-118316Actual
37627303.002024-08-118367Actual
22852131.002023-07-128365Actual
7336138.002022-04-138336Actual
26836345.002023-11-118313Actual
4852209.002022-02-118315Actual
33760376.002024-05-138314Actual
3438141.192024-05-1383211Actual
39219211.402024-09-1183612Actual
3265114.722021-12-128328Actual
37001181.962024-07-1283213Actual
34353215.662024-05-1383111Actual
30803276.002024-02-118367Actual
2807891.002023-12-128373Actual
12767126.002022-09-118365Actual
1488238.002021-11-118315Actual
26871282.002023-11-118363Actual
21749196.002023-06-118314Actual
29642383.002024-01-118317Actual
1838711.402023-02-1183511Actual
3180460.002024-03-128356Actual
11063200.002022-07-128318Budget
616453.002022-03-138326Actual
20840177.002023-05-148315Actual
2337545.442023-07-1283311Actual
2747110.002021-12-128316Actual
37747296.542024-08-118368Actual
23729224.002023-08-118314Actual
33524134.592024-04-1283113Actual
571183.002022-03-138363Actual
30385393.002024-02-118314Actual
20627372.002023-05-148313Actual
1005380.002022-06-118368Budget
13366146.542022-09-118328Actual
15621183.002022-12-128314Actual
28609226.842023-12-128328Actual
1842148.632023-02-1183611Actual
2561310.332023-09-1183612Actual
3284834.002024-04-128326Actual
34234466.242024-05-138318Actual
2875687.992023-12-1283311Actual
32515344.002024-04-128313Actual
2473142.002023-09-118373Actual
5897133.002022-03-138364Actual
32821144.002024-04-128316Actual
69655.002021-10-118356Actual
10739117.002022-07-128346Actual
10738100.002022-07-128346Budget
12626182.002022-09-118364Actual
850580.002022-05-148346Budget
37713304.122024-08-118328Actual
20782145.002023-05-148364Actual
28581554.122023-12-128318Actual
21247195.022023-05-148328Actual
915530.002022-06-118373Budget
34825224.002024-06-118363Actual
2207389.002023-06-118366Actual
33887271.002024-05-138365Actual
10319200.002022-07-128314Budget
13724203.002022-10-118315Actual
17870113.002023-02-118316Actual
2603721.002023-10-118326Actual
34910451.002024-06-118314Actual
33640344.002024-05-138313Actual
36188207.002024-07-128365Actual
2530147.002021-12-128364Actual
27811211.402023-11-1183612Actual
33551148.622024-04-1283213Actual
5089118.002022-02-118336Actual
13099101.002022-09-118366Actual
2952688.002024-01-118346Actual
893780.002022-05-148368Budget
14734194.002022-11-118315Actual
1165142.002021-11-118313Actual
13508341.002022-10-118313Actual
29259385.002024-01-118314Actual
2154010.332023-05-1483112Actual
1901394.002023-03-138366Actual
34496167.782024-05-1383611Actual
29971116.722024-01-1183611Actual
10983178.002022-07-128367Actual
10594100.002022-07-128316Budget
915424.002022-06-118373Actual
895143.002021-10-118367Actual
23609331.002023-08-118313Actual
8457100.002022-05-148336Budget
24231169.272023-08-118328Actual
30420310.002024-02-118364Actual
32398139.852024-03-1283113Actual
6587200.002022-03-138318Budget
35767225.232024-06-1183612Actual
1083126.842021-10-118368Actual
7568200.002022-04-138317Budget
4524100.002022-02-118313Budget
1222102.002021-11-118363Actual
2666115.652023-10-1183612Actual
36536551.092024-07-128318Actual
25733213.002023-10-118363Actual
28021254.002023-12-128363Actual
30300242.002024-02-118363Actual
1111080.002022-07-128328Budget
25698293.002023-10-118313Actual
3127587.222024-02-1183113Actual
25262179.872023-09-118328Actual
293750.002021-12-128356Budget
27631100.762023-11-1183411Actual
11171100.002022-07-128368Budget
26956372.002023-11-118314Actual
13428191.992022-09-118368Actual
405960.002022-01-118356Budget
6261114.002022-03-138346Actual
27604128.422023-11-1183311Actual
27750136.932023-11-1183112Actual
8141175.002022-05-148364Actual
32248101.822024-03-1283611Actual
28964153.952023-12-1283612Actual
222200.002021-10-118314Budget
2724650.002023-11-118356Actual
424200.002021-10-118365Budget
1694646.002023-01-118356Actual
3603369.002024-07-128373Actual
15024295.002022-11-118317Actual
5649113.002022-03-138313Actual
22165225.002023-06-118367Actual
1461444.002022-11-118373Actual
3172439.002024-03-128326Actual
31426215.002024-03-128363Actual
34616197.572024-05-1383612Actual
144089.272022-10-1183112Actual
1550200.002021-11-118365Budget
24639372.002023-09-118313Actual
3783332.672024-08-1183211Actual
28233256.002023-12-128365Actual
30478264.002024-02-118315Actual
27371266.002023-11-118367Actual
7239100.002022-04-138316Budget
2346266.722023-07-1283611Actual
34674157.402024-05-1383113Actual
2237035.872023-06-1183211Actual
16159234.422022-12-128368Actual
2432260.332023-08-1183111Actual
24759220.002023-09-118314Actual
39099147.572024-09-1183611Actual
1243976.002022-09-118363Actual
12846109.002022-09-118316Actual
7489100.002022-04-138366Budget
220890.002021-11-118368Budget
21281169.272023-05-148368Actual
18723137.002023-03-138364Actual
5322169.002022-02-118317Actual
2727997.002023-11-118366Actual
518360.002022-02-118356Budget
10132100.002022-07-128313Budget
6695100.002022-03-138368Budget
29294222.002024-01-118364Actual
1431735.872022-10-1183411Actual
4387178.362022-01-118328Actual
840955.002022-05-148326Actual
5136100.002022-02-118346Budget
28902126.292023-12-1283112Actual
4445157.142022-01-118368Actual
39157128.422024-09-1183112Actual
25855187.002023-10-118364Actual
11250100.002022-08-118313Budget
12768100.002022-09-118365Budget
6634135.932022-03-138328Actual
9576100.002022-06-118336Budget
35506146.512024-06-1183111Actual
1629111.002021-11-118316Actual
5648100.002022-03-138313Budget
855250.002022-05-148356Budget
31036117.782024-02-1183311Actual
32340168.852024-03-1283612Actual
3328576.292024-04-1283311Actual
8879135.932022-05-148328Actual
2502566.002023-09-118346Actual
24111251.002023-08-118317Actual
795490.002022-05-148363Actual
38453253.002024-09-118315Actual
29082155.642023-12-1283613Actual
36386104.002024-07-128366Actual
38743397.002024-09-118317Actual
9342200.002022-06-118315Budget
29352293.002024-01-118315Actual
37338248.002024-08-118365Actual
8689180.002022-05-148317Actual
3005725.232024-01-1183212Actual
1176768.002022-08-118326Actual
20253222.302023-04-138368Actual
2000943.002023-04-138356Actual
6774100.002022-04-138313Budget
15749163.002022-12-128365Actual
164189.272022-12-1283112Actual
3059860.002024-02-118326Actual
12944100.002022-09-118336Budget
12048187.002022-08-118317Actual
1131180.002022-08-118363Budget
26244248.002023-10-118367Actual
2435026.292023-08-1183211Actual
10984200.002022-07-128367Budget
795590.002022-05-148363Budget
8219184.002022-05-148315Actual
23644182.002023-08-118363Actual
177398.002021-11-118346Actual
11719100.002022-08-118316Budget
16839111.002023-01-118316Actual
6038200.002022-03-138365Budget
346580.002022-01-118363Budget
967050.002022-06-118356Budget
3148387.002024-03-128373Actual
3750371.002024-08-118356Actual
37033157.402024-07-1283613Actual
3652157.002022-01-118364Actual
2305095.002023-07-128366Actual
10054164.722022-06-118368Actual
14523296.002022-11-118313Actual
22130222.002023-06-118317Actual
34141387.002024-05-138317Actual
1928381.612023-03-1383111Actual
2201475.002023-06-118346Actual
5243112.002022-02-118366Actual
14557237.002022-11-118363Actual
31097126.292024-02-1183611Actual
3517780.002024-06-118346Actual
11815100.002022-08-118336Budget
11436200.002022-08-118314Budget
27081195.002023-11-118365Actual
1531950.762022-11-1183411Actual
12047200.002022-08-118317Budget
35386466.242024-06-118318Actual
12377100.002022-09-118313Budget
35123.002021-10-118313Actual
1408154.002021-11-118364Actual
2611748.002023-10-118356Actual
29174217.002024-01-118363Actual
38067225.232024-08-1183612Actual
17600237.002023-02-118363Actual
8752169.002022-05-148367Actual
27194150.002023-11-118336Actual
2839869.002023-12-128356Actual
23915113.002023-08-118316Actual
11499200.002022-08-118364Budget
30923313.212024-02-118368Actual
1223798.052022-08-118328Actual
1223680.002022-08-118328Budget
3556187.992024-06-1183311Actual
7628200.002022-04-138367Budget
1164100.002021-11-118313Budget
2668200.002021-12-128365Budget
29500153.002024-01-118336Actual
2039349.702023-04-1383411Actual
10516100.002022-07-128365Budget
2891101.002021-12-128346Actual
167749.002021-11-118326Actual
23857163.002023-08-118365Actual
6214140.002022-03-138336Actual
32188108.212024-03-1283411Actual
2472200.002021-12-128314Budget
36301144.002024-07-128336Actual
35003335.002024-06-118315Actual
16688124.002023-01-118364Actual
31894371.002024-03-128317Actual
31217188.002024-02-1183612Actual
3790200.002022-01-118365Budget
2099260.182021-11-118318Actual
2093281.002023-05-148316Actual
1797736.002023-02-118356Actual
1289442.002022-09-118326Actual
164455.012022-12-1283212Actual
8361153.002022-05-148316Actual
4772178.002022-02-118364Actual
896100.002021-10-118367Budget
7755116.232022-04-138328Actual
1725200.002021-11-118336Budget
1686628.002023-01-118326Actual
1890139.002023-03-138326Actual
22760121.002023-07-128364Actual
33853252.002024-05-138315Actual
11639189.002022-08-118365Actual
3901173.102024-09-1183311Actual
27929243.362023-11-1183613Actual
108490.002021-10-118368Budget
1064350.002022-07-128326Budget
636779.002022-03-138366Actual
1939228.422023-03-1383511Actual
3402694.002024-05-138346Actual
27336332.002023-11-118317Actual
781580.002022-04-138368Budget
3138100.002021-12-128367Budget
1960190.002021-11-118317Actual
33110425.332024-04-128318Actual
10923197.002022-07-128317Actual
26065100.002023-10-118336Actual
3718290.002024-08-118373Actual
8610112.002022-05-148366Actual
1795156.002023-02-118346Actual
6445264.002022-03-138317Actual
7567264.002022-04-138317Actual
37451120.002024-08-118336Actual
6117100.002022-03-138316Budget
2254817.782023-06-1183612Actual
21875125.002023-06-118365Actual
2036622.042023-04-1383311Actual
2543634.802023-09-1183411Actual
2193376.002023-06-118316Actual
2352010.332023-07-1283112Actual
1384628.002022-10-118326Actual
24793104.002023-09-118364Actual
2843200.002021-12-128336Budget
3067858.002024-02-118356Actual
18066268.002023-02-118317Actual
2837290.002023-12-128346Actual
2656852.892023-10-1183611Actual
17777135.002023-02-118315Actual
18101158.002023-02-118367Actual
13319200.002022-09-118318Budget
14141137.452022-10-118328Actual
1529233.742022-11-1183311Actual
22818173.002023-07-128315Actual
9944200.002022-06-118318Budget
391650.002022-01-118326Budget
37303301.002024-08-118315Actual
36153313.002024-07-128315Actual
1131089.002022-08-118363Actual
1662599.002023-01-118373Actual
2287139.002021-12-128313Actual
4446100.002022-01-118368Budget
683590.002022-04-138363Budget
2332063.532023-07-1283111Actual
15536197.002022-12-128363Actual
38546106.002024-09-118316Actual
35852167.922024-06-1183213Actual
8751200.002022-05-148367Budget
999290.002022-06-118328Budget
3868100.002022-01-118316Budget
32763282.002024-04-128365Actual
4710280.002022-02-118314Budget
2765844.382023-11-1183511Actual
3397240.002024-05-138326Actual
1487200.002021-11-118315Budget
3732167.002022-01-118315Actual
2042028.422023-04-1383511Actual
364172.002021-10-118315Actual
1833337.992023-02-1183311Actual
12188245.032022-08-118318Actual
2610200.002021-12-128315Actual
1490864.002022-11-118346Actual
3591245.002022-01-118314Actual
10924200.002022-07-128317Budget
11437260.002022-08-118314Actual
2458212.462023-08-1183612Actual
17191182.902023-01-118368Actual
18159288.972023-02-118318Actual
33675205.002024-05-138363Actual
6508180.002022-03-138367Actual
2786978.452023-11-1183113Actual
2103958.002023-05-148356Actual
2172143.002023-06-118373Actual
616550.002022-03-138326Budget
18816185.002023-03-138365Actual
5242100.002022-02-118366Budget
728660.002022-04-138326Budget
35885162.662024-06-1183613Actual
64984.002021-10-118346Actual
571080.002022-03-138363Budget
8830200.002022-05-148318Budget
14175167.752022-10-118368Actual
1847911.402023-02-1183112Actual
30626120.002024-02-118336Actual
11498169.002022-08-118364Actual
505133.002021-10-118316Actual
13664153.002022-10-118364Actual
977273.812021-10-118318Actual
28431111.002023-12-128366Actual
17430.002021-10-118373Budget
1628100.002021-11-118316Budget
35236101.002024-06-118366Actual
8938105.632022-05-148368Actual
18220210.182023-02-118368Actual
16894106.002023-01-118336Actual
17812167.002023-02-118365Actual
279440.002021-12-128326Budget
26746227.572023-10-1183213Actual
8458140.002022-05-148336Actual
7160157.002022-04-138365Actual
37887120.972024-08-1183411Actual
966942.002022-06-118356Actual
1733156.082023-01-1183411Actual
2893025.232023-12-1283212Actual
1348200.002021-11-118314Budget
22251148.052023-06-118328Actual
1429051.822022-10-1183311Actual
12109138.002022-08-118367Actual
34176222.002024-05-138367Actual
2136734.802023-05-1483211Actual
2615066.002023-10-118366Actual
33052278.002024-04-128367Actual
2508495.002023-09-118366Actual
5976206.002022-03-138315Actual
2988341.192024-01-1183211Actual
2996130.002021-12-128366Actual
2955256.002024-01-118356Actual
1830614.592023-02-1183211Actual
12298100.002022-08-118368Budget
406057.002022-01-118356Actual
3292850.002024-04-128356Actual
29677273.002024-01-118367Actual
35414217.752024-06-118328Actual
1390070.002022-10-118346Actual
18187135.932023-02-118328Actual
2004278.002023-04-138366Actual
2997100.002021-12-128366Budget
13819108.002022-10-118316Actual
3323155.632021-12-128368Actual
205395.012023-04-1383212Actual
3857360.002024-09-118326Actual
5321200.002022-02-118317Budget
9399200.002022-06-118365Budget
1624511.402022-12-1283211Actual
3100940.122024-02-1183211Actual
1196893.002022-08-118366Actual
30208155.642024-01-1183613Actual
35038195.002024-06-118365Actual
2546326.292023-09-1183511Actual
32607118.002024-04-128373Actual
36598219.272024-07-128368Actual
19717192.002023-04-138314Actual
2923196.002024-01-118373Actual
223217.002021-10-118314Actual
1191060.002022-08-118356Budget
2443112.462023-08-1183511Actual
3558884.802024-06-1183411Actual
15714146.002022-12-128315Actual
2144811.402023-05-1483511Actual
102490.002021-10-118328Budget
37947123.102024-08-1183611Actual
35942308.002024-07-128313Actual
38836470.792024-09-118318Actual
3627336.002024-07-128326Actual
35706134.802024-06-1183112Actual
1959200.002021-11-118317Budget
32306124.172024-03-1283112Actual
36478290.002024-07-128367Actual
13427100.002022-09-118368Budget
2648049.702023-10-1183311Actual
691330.002022-04-138373Budget
6116107.002022-03-138316Actual
12627200.002022-09-118364Budget
4120137.002022-01-118366Actual
37245317.002024-08-118364Actual
3520351.002024-06-118356Actual
7100152.002022-04-138315Actual
33583238.102024-04-1283613Actual
12847100.002022-09-118316Budget
31391402.002024-03-128313Actual
1395988.002022-10-118366Actual
3014969.672024-01-1183113Actual
1724970.972023-01-1183111Actual
7020162.002022-04-138364Actual
10844115.002022-07-128366Actual
2540932.672023-09-1183311Actual
28844100.762023-12-1283611Actual
9341163.002022-06-118315Actual
2437735.872023-08-1183311Actual
13177174.002022-09-118317Actual
1496779.002022-11-118366Actual
33795242.002024-05-138364Actual
12565200.002022-09-118314Budget
15145143.512022-11-118328Actual
7706200.002022-04-138318Budget
3789206.002022-01-118365Actual
3512345.002024-06-118326Actual
14053238.002022-10-118367Actual
4259167.002022-01-118367Actual
9865139.002022-06-118367Actual
18929105.002023-03-138336Actual
755100.002021-10-118366Budget
2872951.822023-12-1283211Actual
3106396.512024-02-1183411Actual
25296187.452023-09-118368Actual
1739280.552023-01-1183611Actual
2098200.002021-11-118318Budget
245239.272023-08-1183112Actual
1392651.002022-10-118356Actual
22640202.002023-07-128363Actual
1493455.002022-11-118356Actual
39038127.362024-09-1183411Actual
9575138.002022-06-118336Actual
13098100.002022-09-118366Budget
26332231.392023-10-118328Actual
5975200.002022-03-138315Budget
2033925.232023-04-1383211Actual
2095930.002023-05-148326Actual
32670298.002024-04-128364Actual
7021200.002022-04-138364Budget
9806200.002022-06-118317Budget
26990240.002023-11-118364Actual
17071169.002023-01-118367Actual
3676543.312024-07-1283511Actual
3673883.742024-07-1283411Actual
2139456.082023-05-1483311Actual
144355.012022-10-1183212Actual
4013101.002022-01-118346Actual
30176181.962024-01-1183213Actual
11111143.512022-07-128328Actual
1446613.532022-10-1183612Actual
29855184.812024-01-1183111Actual
1138830.002022-08-118373Budget
38360450.002024-09-118314Actual
5508160.182022-02-118328Actual
9202200.002022-06-118314Budget
35096102.002024-06-118316Actual
2147151.082021-11-118328Actual
2142153.952023-05-1483411Actual
3803323.102024-08-1183212Actual
12706200.002022-09-118315Budget
16568211.002023-01-118363Actual
10457200.002022-07-128315Budget
2757760.332023-11-1183211Actual
14642209.002022-11-118314Actual
2293721.002023-07-128326Actual
504050.002022-02-118326Budget
2446584.802023-08-1183611Actual
11969100.002022-08-118366Budget
194835.012023-03-1383112Actual
1954111.402023-03-1383612Actual
1968994.002023-04-138373Actual
17036237.002023-01-118317Actual
16039230.002022-12-128367Actual
36564217.752024-07-128328Actual
5837278.002022-03-138314Actual
9203253.002022-06-118314Actual
7238136.002022-04-138316Actual
1027036.002022-07-128373Actual
23142257.002023-07-128367Actual
6037164.002022-03-138365Actual
34554110.342024-05-1383112Actual
803232.002022-05-148373Actual
37477102.002024-08-118346Actual
9016100.002022-06-118313Budget
21126195.002023-05-148317Actual
27220106.002023-11-118346Actual
31752143.002024-03-128336Actual
14018197.002022-10-118317Actual
32458141.612024-03-1283613Actual
952751.002022-06-118326Actual
1078560.002022-07-128356Budget
28106493.002023-12-128314Actual
30571125.002024-02-118316Actual
13630167.002022-10-118314Actual
36797100.762024-07-1283611Actual
22725211.002023-07-128314Actual
1836037.992023-02-1183411Actual
31928311.002024-03-128367Actual
36974164.412024-07-1283113Actual
20662221.002023-05-148363Actual
354240.002022-01-118373Budget
24145188.002023-08-118367Actual
8611100.002022-05-148366Budget
17565397.002023-02-118313Actual
2394218.002023-08-118326Actual
2234281.612023-06-1183111Actual
2579267.002023-10-118373Actual
1078668.002022-07-128356Actual
1629948.632022-12-1283411Actual
9263200.002022-06-118364Budget
738393.002022-04-138346Actual
738280.002022-04-138346Budget
38956160.342024-09-1183111Actual
21664232.002023-06-118363Actual
16746185.002023-01-118315Actual
423140.002021-10-118365Actual
7335100.002022-04-138336Budget
2440453.952023-08-1183411Actual
1866147.002023-03-138373Actual
2019151.002021-11-118367Actual
20220178.362023-04-138328Actual
5381200.002022-02-118367Budget
4711240.002022-02-118314Actual
2692895.002023-11-118373Actual
38488293.002024-09-118365Actual
1636043.312022-12-1283611Actual
504100.002021-10-118316Budget
2071950.002023-05-148373Actual
16004256.002022-12-128317Actual
19809163.002023-04-138315Actual
32014257.152024-03-128328Actual
5460200.002022-02-118318Budget
8831231.392022-05-148318Actual
12943128.002022-09-118336Actual
27986398.002023-12-128313Actual
4773200.002022-02-118364Budget
31546240.002024-03-128364Actual
94102.002021-10-118363Actual
3217304.122021-12-128318Actual

Generated 2024-11-10 08:49:09.066 UTC