[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 1000   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-05-138318Actual
18604202.002023-03-138363Actual
27491211.692023-11-118368Actual
293859.002021-12-128356Actual
30803276.002024-02-118367Actual
15714146.002022-12-128315Actual
2473142.002023-09-118373Actual
12847100.002022-09-118316Budget
3632790.002024-07-128346Actual
9399200.002022-06-118365Budget
976200.002021-10-118318Budget
2746100.002021-12-128316Budget
1535377.362022-11-1183611Actual
17430.002021-10-118373Budget
14523296.002022-11-118313Actual
32607118.002024-04-128373Actual
32340168.852024-03-1283612Actual
571183.002022-03-138363Actual
15501408.002022-12-128313Actual
31217188.002024-02-1183612Actual
34353215.662024-05-1383111Actual
2747110.002021-12-128316Actual
3603369.002024-07-128373Actual
1490864.002022-11-118346Actual
1190945.002022-08-118356Actual
29677273.002024-01-118367Actual
3582581.962024-06-1183113Actual
23107225.002023-07-128317Actual
8140200.002022-05-148364Budget
3688324.162024-07-1283212Actual
14018197.002022-10-118317Actual
1408154.002021-11-118364Actual
26746227.572023-10-1183213Actual
742950.002022-04-138356Budget
962280.002022-06-118346Budget
3652157.002022-01-118364Actual
2494476.002023-09-118316Actual
35506146.512024-06-1183111Actual
205128.212023-04-1383112Actual
3076248.002021-12-128317Actual
64984.002021-10-118346Actual
37001181.962024-07-1283213Actual
25262179.872023-09-118328Actual
11063200.002022-07-128318Budget
571080.002022-03-138363Budget
2497120.002023-09-118326Actual
36153313.002024-07-128315Actual
38743397.002024-09-118317Actual
2399677.002023-08-118346Actual
2042028.422023-04-1383511Actual
5649113.002022-03-138313Actual
7021200.002022-04-138364Budget
12627200.002022-09-118364Budget
4711240.002022-02-118314Actual
30478264.002024-02-118315Actual
2765844.382023-11-1183511Actual
174506.082023-01-1183112Actual
3561518.842024-06-1183511Actual
3685596.512024-07-1283112Actual
3343224.162024-04-1283212Actual
21219395.032023-05-148318Actual
188088.002021-11-118366Actual
18816185.002023-03-138365Actual
2293721.002023-07-128326Actual
6116107.002022-03-138316Actual
2432260.332023-08-1183111Actual
28140242.002023-12-128364Actual
2609200.002021-12-128315Budget
4913165.002022-02-118365Actual
282165.002021-10-118364Actual
8751200.002022-05-148367Budget
20747241.002023-05-148314Actual
14642209.002022-11-118314Actual
803330.002022-05-148373Budget
3906515.652024-09-1183511Actual
6038200.002022-03-138365Budget
37338248.002024-08-118365Actual
30513241.002024-02-118365Actual
5509100.002022-02-118328Budget
7159200.002022-04-138365Budget
37593353.002024-08-118317Actual
37303301.002024-08-118315Actual
23857163.002023-08-118365Actual
38240375.002024-09-118313Actual
1165142.002021-11-118313Actual
6507200.002022-03-138367Budget
504050.002022-02-118326Budget
855172.002022-05-148356Actual
2530147.002021-12-128364Actual
38956160.342024-09-1183111Actual
2653411.402023-10-1183511Actual
4992116.002022-02-118316Actual
4339219.272022-01-118318Actual
2342914.592023-07-1283511Actual
21281169.272023-05-148368Actual
28291135.002023-12-128316Actual
893780.002022-05-148368Budget
225155.012023-06-1183112Actual
4445157.142022-01-118368Actual
5570141.992022-02-118368Actual
7238136.002022-04-138316Actual
19809163.002023-04-138315Actual
13428191.992022-09-118368Actual
30300242.002024-02-118363Actual
31928311.002024-03-128367Actual
3965100.002022-01-118336Budget
27194150.002023-11-118336Actual
2154010.332023-05-1483112Actual
3783332.672024-08-1183211Actual
1027130.002022-07-128373Budget
22760121.002023-07-128364Actual
2777827.362023-11-1183212Actual
31752143.002024-03-128336Actual
27896234.592023-11-1183213Actual
3331272.042024-04-1283411Actual
10738100.002022-07-128346Budget
27457317.752023-11-118328Actual
38546106.002024-09-118316Actual
2437735.872023-08-1183311Actual
3446234.802024-05-1383511Actual
855250.002022-05-148356Budget
11577200.002022-08-118315Budget
2352010.332023-07-1283112Actual
24231169.272023-08-118328Actual
18220210.182023-02-118368Actual
33172257.152024-04-128368Actual
17071169.002023-01-118367Actual
9341163.002022-06-118315Actual
23609331.002023-08-118313Actual
8081256.002022-05-148314Actual
283100.002021-10-118364Budget
2650746.502023-10-1183411Actual
37477102.002024-08-118346Actual
32670298.002024-04-128364Actual
4772178.002022-02-118364Actual
2095930.002023-05-148326Actual
27549179.492023-11-1183111Actual
20253222.302023-04-138368Actual
9576100.002022-06-118336Budget
32458141.612024-03-1283613Actual
10691100.002022-07-128336Budget
8219184.002022-05-148315Actual
1838711.402023-02-1183511Actual
29174217.002024-01-118363Actual
15179166.242022-11-118368Actual
1629111.002021-11-118316Actual
3217304.122021-12-128318Actual
2843200.002021-12-128336Budget
9017127.002022-06-118313Actual
364172.002021-10-118315Actual
37396116.002024-08-118316Actual
1064246.002022-07-128326Actual
1222102.002021-11-118363Actual
21988122.002023-06-118336Actual
1431735.872022-10-1183411Actual
13543250.002022-10-118363Actual
33640344.002024-05-138313Actual
19225157.142023-03-138368Actual
9342200.002022-06-118315Budget
1243976.002022-09-118363Actual
728660.002022-04-138326Budget
3067858.002024-02-118356Actual
9400185.002022-06-118365Actual
795490.002022-05-148363Actual
19844135.002023-04-138365Actual
69655.002021-10-118356Actual
22251148.052023-06-118328Actual
10984200.002022-07-128367Budget
21841194.002023-06-118315Actual
26065100.002023-10-118336Actual
13819108.002022-10-118316Actual
9726100.002022-06-118366Budget
32515344.002024-04-128313Actual
17565397.002023-02-118313Actual
1078668.002022-07-128356Actual
907690.002022-06-118363Budget
1727726.292023-01-1183211Actual
39219211.402024-09-1183612Actual
2148251.822023-05-1483611Actual
754107.002021-10-118366Actual
11251158.002022-08-118313Actual
1594778.002022-12-128366Actual
2648049.702023-10-1183311Actual
1531950.762022-11-1183411Actual
31391402.002024-03-128313Actual
1636043.312022-12-1283611Actual
2472200.002021-12-128314Budget
9202200.002022-06-118314Budget
33945133.002024-05-138316Actual
895143.002021-10-118367Actual
755100.002021-10-118366Budget
28346163.002023-12-128336Actual
3966136.002022-01-118336Actual
234674.002021-12-128363Actual
17719137.002023-02-118364Actual
4773200.002022-02-118364Budget
907786.002022-06-118363Actual
15117384.422022-11-118318Actual
19598334.002023-04-138313Actual
2844150.002021-12-128336Actual
39277122.312024-09-1183113Actual
2139456.082023-05-1483311Actual
10515146.002022-07-128365Actual
1836037.992023-02-1183411Actual
803232.002022-05-148373Actual
8281140.002022-05-148365Actual
34790375.002024-06-118313Actual
3172439.002024-03-128326Actual
10595120.002022-07-128316Actual
4851200.002022-02-118315Budget
13427100.002022-09-118368Budget
691233.002022-04-138373Actual
18781131.002023-03-138315Actual
69550.002021-10-118356Budget
3127587.222024-02-1183113Actual
8360100.002022-05-148316Budget
35706134.802024-06-1183112Actual
2952688.002024-01-118346Actual
31604279.002024-03-128315Actual
194835.012023-03-1383112Actual
2443112.462023-08-1183511Actual
3221536.932024-03-1283511Actual
9866200.002022-06-118367Budget
36797100.762024-07-1283611Actual
8282200.002022-05-148365Budget
25855187.002023-10-118364Actual
12109138.002022-08-118367Actual
1730435.872023-01-1183311Actual
1303777.002022-09-118356Actual
10739117.002022-07-128346Actual
2955256.002024-01-118356Actual
31426215.002024-03-128363Actual
38898237.452024-09-118368Actual
1724970.972023-01-1183111Actual
10133121.002022-07-128313Actual
5382136.002022-02-118367Actual
3118344.382024-02-1183212Actual
24264234.422023-08-118368Actual
952660.002022-06-118326Budget
3216200.002021-12-128318Budget
3148387.002024-03-128373Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
2036622.042023-04-1383311Actual
7160157.002022-04-138365Actual
13366146.542022-09-118328Actual
8457100.002022-05-148336Budget
7489100.002022-04-138366Budget
21126195.002023-05-148317Actual
5322169.002022-02-118317Actual
2402264.002023-08-118356Actual
1196893.002022-08-118366Actual
2004278.002023-04-138366Actual
2727997.002023-11-118366Actual
38067225.232024-08-1183612Actual
7099200.002022-04-138315Budget
27750136.932023-11-1183112Actual
1933822.042023-03-1383311Actual
6587200.002022-03-138318Budget
6774100.002022-04-138313Budget
2207389.002023-06-118366Actual
1928381.612023-03-1383111Actual
3059860.002024-02-118326Actual
1429051.822022-10-1183311Actual
35448257.152024-06-118368Actual
2237035.872023-06-1183211Actual
25820270.002023-10-118314Actual
1550200.002021-11-118365Budget
1019289.002022-07-128363Actual
154118.212022-11-1183112Actual
164189.272022-12-1283112Actual
1390070.002022-10-118346Actual
1627236.932022-12-1283311Actual
2239746.502023-06-1183311Actual
18101158.002023-02-118367Actual
2101379.002023-05-148346Actual
27048281.002023-11-118315Actual
32248101.822024-03-1283611Actual
2299160.002023-07-128346Actual
38125113.532024-08-1183113Actual
3868100.002022-01-118316Budget
19163437.452023-03-138318Actual
2099260.182021-11-118318Actual
144355.012022-10-1183212Actual
1243880.002022-09-118363Budget
36974164.412024-07-1283113Actual
23729224.002023-08-118314Actual
2615066.002023-10-118366Actual
12767126.002022-09-118365Actual
3520351.002024-06-118356Actual
15656141.002022-12-128364Actual
972788.002022-06-118366Actual
13240200.002022-09-118367Budget
3138100.002021-12-128367Budget
3438141.192024-05-1383211Actual
2106996.002023-05-148366Actual
3676543.312024-07-1283511Actual
36564217.752024-07-128328Actual
24793104.002023-09-118364Actual
28643214.722023-12-128368Actual
14769122.002022-11-118365Actual
29500153.002024-01-118336Actual
21664232.002023-06-118363Actual
20099258.002023-04-138317Actual
35852167.922024-06-1183213Actual
33795242.002024-05-138364Actual
34674157.402024-05-1383113Actual
999290.002022-06-118328Budget
3750371.002024-08-118356Actual
2098200.002021-11-118318Budget
1833337.992023-02-1183311Actual
29387231.002024-01-118365Actual
27986398.002023-12-128313Actual
293750.002021-12-128356Budget
220890.002021-11-118368Budget
3517780.002024-06-118346Actual
27604128.422023-11-1183311Actual
2531100.002021-12-128364Budget
35003335.002024-06-118315Actual
2204043.002023-06-118356Actual
32425224.062024-03-1283213Actual
2305095.002023-07-128366Actual
354340.002022-01-118373Actual
11172149.572022-07-128368Actual
3065271.002024-02-118346Actual
32048254.122024-03-128368Actual
3673883.742024-07-1283411Actual
2057015.652023-04-1383612Actual
2666115.652023-10-1183612Actual
11640100.002022-08-118365Budget
17600237.002023-02-118363Actual
1223680.002022-08-118328Budget
513765.002022-02-118346Actual
14053238.002022-10-118367Actual
6695100.002022-03-138368Budget
346580.002022-01-118363Budget
130121.002021-11-118373Actual
28233256.002023-12-128365Actual
35151132.002024-06-118336Actual
16159234.422022-12-128368Actual
34496167.782024-05-1383611Actual
1289442.002022-09-118326Actual
1939228.422023-03-1383511Actual
13724203.002022-10-118315Actual
35096102.002024-06-118316Actual
23915113.002023-08-118316Actual
9203253.002022-06-118314Actual
19191190.482023-03-138328Actual
1027036.002022-07-128373Actual
33052278.002024-04-128367Actual
423140.002021-10-118365Actual
9993196.542022-06-118328Actual
12990112.002022-09-118346Actual
12565200.002022-09-118314Budget
20220178.362023-04-138328Actual
2505134.002023-09-118356Actual
13664153.002022-10-118364Actual
3791417.782024-08-1183511Actual
8141175.002022-05-148364Actual
10923197.002022-07-128317Actual
25296187.452023-09-118368Actual
26244248.002023-10-118367Actual
39304231.082024-09-1183213Actual
33404101.822024-04-1283112Actual
10318217.002022-07-128314Actual
33675205.002024-05-138363Actual
2543634.802023-09-1183411Actual
29797261.692024-01-118368Actual
31155128.422024-02-1183112Actual
466342.002022-02-118373Actual
26836345.002023-11-118313Actual
3290297.002024-04-128346Actual
20840177.002023-05-148315Actual
28021254.002023-12-128363Actual
2245784.802023-06-1183611Actual
6961200.002022-04-138314Budget
3292850.002024-04-128356Actual
33018402.002024-04-128317Actual
35123.002021-10-118313Actual
36301144.002024-07-128336Actual
10845100.002022-07-128366Budget
34100.002021-10-118313Budget
1694646.002023-01-118356Actual
2997100.002021-12-128366Budget
10924200.002022-07-128317Budget
1942567.782023-03-1383611Actual
11111143.512022-07-128328Actual
332490.002021-12-128368Budget
3071190.002024-02-118366Actual
4387178.362022-01-118328Actual
32188108.212024-03-1283411Actual
23644182.002023-08-118363Actual
11969100.002022-08-118366Budget
234790.002021-12-128363Budget
6586266.242022-03-138318Actual
3862777.002024-09-118346Actual
2394218.002023-08-118326Actual
2039349.702023-04-1383411Actual
25698293.002023-10-118313Actual
4120137.002022-01-118366Actual
34701171.432024-05-1383213Actual
16839111.002023-01-118316Actual
37747296.542024-08-118368Actual
1423567.782022-10-1183111Actual
2093281.002023-05-148316Actual
1223798.052022-08-118328Actual
8689180.002022-05-148317Actual
34141387.002024-05-138317Actual
13318288.972022-09-118318Actual
37805136.932024-08-1183111Actual
2878396.512023-12-1283411Actual
3014969.672024-01-1183113Actual
33887271.002024-05-138365Actual
4200158.002022-01-118317Actual
2019151.002021-11-118367Actual
326490.002021-12-128328Budget
223217.002021-10-118314Actual
1176650.002022-08-118326Budget
1544416.722022-11-1183612Actual
5381200.002022-02-118367Budget
915424.002022-06-118373Actual
1733156.082023-01-1183411Actual
1936540.122023-03-1383411Actual
6960220.002022-04-138314Actual
1395988.002022-10-118366Actual
6261114.002022-03-138346Actual
1138830.002022-08-118373Budget
5089118.002022-02-118336Actual
11863100.002022-08-118346Budget
3180460.002024-03-128356Actual
34295219.272024-05-138368Actual
13508341.002022-10-118313Actual
6260100.002022-03-138346Budget
37090436.002024-08-118313Actual
4852209.002022-02-118315Actual
37125292.002024-08-118363Actual
9263200.002022-06-118364Budget
15749163.002022-12-128365Actual
2142153.952023-05-1483411Actual
9944200.002022-06-118318Budget
3265114.722021-12-128328Actual
31036117.782024-02-1183311Actual
518360.002022-02-118356Budget
10319200.002022-07-128314Budget
795590.002022-05-148363Budget
33760376.002024-05-138314Actual
1591457.002022-12-128356Actual
2716647.002023-11-118326Actual
9865139.002022-06-118367Actual
12048187.002022-08-118317Actual
4012100.002022-01-118346Budget
2136734.802023-05-1483211Actual
2502566.002023-09-118346Actual
17685175.002023-02-118314Actual
11499200.002022-08-118364Budget
6445264.002022-03-138317Actual
36386104.002024-07-128366Actual
242430.002021-12-128373Budget
743039.002022-04-138356Actual
1186286.002022-08-118346Actual
29022122.312023-12-1283113Actual
38453253.002024-09-118315Actual
20627372.002023-05-148313Actual
22818173.002023-07-128315Actual
1064350.002022-07-128326Budget
181950.002021-11-118356Budget
5090100.002022-02-118336Budget
3408492.002024-05-138366Actual
2692895.002023-11-118373Actual
504151.002022-02-118326Actual
8220200.002022-05-148315Budget
1131180.002022-08-118363Budget
1005380.002022-06-118368Budget
35386466.242024-06-118318Actual
39038127.362024-09-1183411Actual
245502.892023-08-1183212Actual
17129314.722023-01-118318Actual
4199200.002022-01-118317Budget
2807891.002023-12-128373Actual
3869129.002022-01-118316Actual
8080200.002022-05-148314Budget
37210471.002024-08-118314Actual
7100152.002022-04-138315Actual
4710280.002022-02-118314Budget
25915234.002023-10-118315Actual
279529.002021-12-128326Actual
1735814.592023-01-1183511Actual
29049232.842023-12-1283213Actual
1842148.632023-02-1183611Actual
30029118.852024-01-1183112Actual
11578204.002022-08-118315Actual
33524134.592024-04-1283113Actual
16746185.002023-01-118315Actual
5243112.002022-02-118366Actual
5836280.002022-03-138314Budget
26956372.002023-11-118314Actual
26365222.302023-10-118368Actual
37713304.122024-08-118328Actual
3833264.002024-09-118373Actual
458580.002022-02-118363Budget
29139397.002024-01-118313Actual
1191060.002022-08-118356Budget
5461345.032022-02-118318Actual
738393.002022-04-138346Actual
16039230.002022-12-128367Actual
2668200.002021-12-128365Budget
1881100.002021-11-118366Budget
1131089.002022-08-118363Actual
3857360.002024-09-118326Actual
15536197.002022-12-128363Actual
22725211.002023-07-128314Actual
4914200.002022-02-118365Budget
12047200.002022-08-118317Budget
15024295.002022-11-118317Actual
915530.002022-06-118373Budget
23970117.002023-08-118336Actual
896100.002021-10-118367Budget
34825224.002024-06-118363Actual
3005725.232024-01-1183212Actual
21630312.002023-06-118313Actual
2579267.002023-10-118373Actual
3458243.312024-05-1383212Actual
31334159.152024-02-1183613Actual
12110200.002022-08-118367Budget
29294222.002024-01-118364Actual
19070265.002023-03-138317Actual
16568211.002023-01-118363Actual
10844115.002022-07-128366Actual
12377100.002022-09-118313Budget
167749.002021-11-118326Actual
18929105.002023-03-138336Actual
36656202.892024-07-1283111Actual
1176768.002022-08-118326Actual
3790200.002022-01-118365Budget
7335100.002022-04-138336Budget
9575138.002022-06-118336Actual
1827867.782023-02-1183111Actual
12706200.002022-09-118315Budget
27631100.762023-11-1183411Actual
30420310.002024-02-118364Actual
2893025.232023-12-1283212Actual
26779162.662023-10-1183613Actual
2891101.002021-12-128346Actual
214690.002021-11-118328Budget
391650.002022-01-118326Budget
1435051.822022-10-1183611Actual
1348200.002021-11-118314Budget
35976233.002024-07-128363Actual
2157314.592023-05-1483612Actual
2242453.952023-06-1183411Actual
3590280.002022-01-118314Budget
17191182.902023-01-118368Actual
11639189.002022-08-118365Actual
9805223.002022-06-118317Actual
11498169.002022-08-118364Actual
578942.002022-03-138373Actual
2254817.782023-06-1183612Actual
32635493.002024-04-128314Actual
35767225.232024-06-1183612Actual
34262281.392024-05-138328Actual
12188245.032022-08-118318Actual
24759220.002023-09-118314Actual
1772100.002021-11-118346Budget
1496779.002022-11-118366Actual
39337213.542024-09-1183613Actual
1485436.002022-11-118326Actual
18159288.972023-02-118318Actual
164455.012022-12-1283212Actual
7239100.002022-04-138316Budget
4259167.002022-01-118367Actual
2667200.002021-12-128365Actual
22223295.032023-06-118318Actual
14557237.002022-11-118363Actual
2671974.942023-10-1183113Actual
424200.002021-10-118365Budget
36478290.002024-07-128367Actual
1795156.002023-02-118346Actual
2370142.002023-08-118373Actual
21783103.002023-06-118364Actual
27336332.002023-11-118317Actual
3591245.002022-01-118314Actual
1392651.002022-10-118356Actual
12944100.002022-09-118336Budget
1624511.402022-12-1283211Actual
850479.002022-05-148346Actual
30385393.002024-02-118314Actual
16653246.002023-01-118314Actual
10594100.002022-07-128316Budget
1750816.722023-01-1183612Actual
35293356.002024-06-118317Actual
1446613.532022-10-1183612Actual
1289550.002022-09-118326Budget
9590.002021-10-118363Budget
34000144.002024-05-138336Actual
28609226.842023-12-128328Actual
2996130.002021-12-128366Actual
2508495.002023-09-118366Actual
17036237.002023-01-118317Actual
10054164.722022-06-118368Actual
1725200.002021-11-118336Budget
1493455.002022-11-118356Actual
8879135.932022-05-148328Actual
636779.002022-03-138366Actual
24999121.002023-09-118336Actual
14113338.972022-10-118318Actual
1697998.002023-01-118366Actual
2872951.822023-12-1283211Actual
27220106.002023-11-118346Actual
13099101.002022-09-118366Actual
1019380.002022-07-128363Budget
3402694.002024-05-138346Actual

Generated 2024-11-10 08:50:55.428 UTC