[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 1000   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-04-138363Actual
32306124.172024-03-1283112Actual
33018402.002024-04-128317Actual
37125292.002024-08-118363Actual
2891101.002021-12-128346Actual
1624511.402022-12-1283211Actual
19070265.002023-03-138317Actual
1191060.002022-08-118356Budget
245502.892023-08-1183212Actual
38864179.872024-09-118328Actual
1733156.082023-01-1183411Actual
3065271.002024-02-118346Actual
11578204.002022-08-118315Actual
12846109.002022-09-118316Actual
30803276.002024-02-118367Actual
18159288.972023-02-118318Actual
6214140.002022-03-138336Actual
2765844.382023-11-1183511Actual
188088.002021-11-118366Actual
1968994.002023-04-138373Actual
5460200.002022-02-118318Budget
648100.002021-10-118346Budget
6117100.002022-03-138316Budget
1789732.002023-02-118326Actual
1005380.002022-06-118368Budget
3438141.192024-05-1383211Actual
31639266.002024-03-128365Actual
21247195.022023-05-148328Actual
2531100.002021-12-128364Budget
15807100.002022-12-128316Actual
6037164.002022-03-138365Actual
14523296.002022-11-118313Actual
3685596.512024-07-1283112Actual
20192328.362023-04-138318Actual
32670298.002024-04-128364Actual
7336138.002022-04-138336Actual
12706200.002022-09-118315Budget
2352010.332023-07-1283112Actual
234674.002021-12-128363Actual
282165.002021-10-118364Actual
1992936.002023-04-138326Actual
8830200.002022-05-148318Budget
2269787.002023-07-128373Actual
108490.002021-10-118368Budget
19105259.002023-03-138367Actual
31217188.002024-02-1183612Actual
13630167.002022-10-118314Actual
513765.002022-02-118346Actual
32425224.062024-03-1283213Actual
7100152.002022-04-138315Actual
1111080.002022-07-128328Budget
3558884.802024-06-1183411Actual
10319200.002022-07-128314Budget
32458141.612024-03-1283613Actual
2662714.592023-10-1183112Actual
10594100.002022-07-128316Budget
18220210.182023-02-118368Actual
4259167.002022-01-118367Actual
182044.002021-11-118356Actual
27048281.002023-11-118315Actual
3833264.002024-09-118373Actual
34353215.662024-05-1383111Actual
22605351.002023-07-128313Actual
795490.002022-05-148363Actual
279529.002021-12-128326Actual
37887120.972024-08-1183411Actual
11062295.032022-07-128318Actual
21219395.032023-05-148318Actual
977273.812021-10-118318Actual
34790375.002024-06-118313Actual
10516100.002022-07-128365Budget
32876130.002024-04-128336Actual
2020100.002021-11-118367Budget
3869129.002022-01-118316Actual
31302155.642024-02-1183213Actual
12627200.002022-09-118364Budget
6366100.002022-03-138366Budget
3673883.742024-07-1283411Actual
34408101.822024-05-1383311Actual
8282200.002022-05-148365Budget
27429429.882023-11-118318Actual
30981148.632024-02-1183111Actual
840955.002022-05-148326Actual
37536118.002024-08-118366Actual
3732167.002022-01-118315Actual
35506146.512024-06-1183111Actual
5648100.002022-03-138313Budget
8080200.002022-05-148314Budget
2831834.002023-12-128326Actual
907690.002022-06-118363Budget
4914200.002022-02-118365Budget
9806200.002022-06-118317Budget
33853252.002024-05-138315Actual
3216200.002021-12-128318Budget
4200158.002022-01-118317Actual
2543634.802023-09-1183411Actual
1621781.612022-12-1283111Actual
1942567.782023-03-1383611Actual
10844115.002022-07-128366Actual
5896200.002022-03-138364Budget
2997100.002021-12-128366Budget
2239746.502023-06-1183311Actual
1583420.002022-12-128326Actual
755100.002021-10-118366Budget
3632790.002024-07-128346Actual
3216192.252024-03-1283311Actual
25296187.452023-09-118368Actual
1490864.002022-11-118346Actual
21630312.002023-06-118313Actual
346580.002022-01-118363Budget
3750371.002024-08-118356Actual
4710280.002022-02-118314Budget
4711240.002022-02-118314Actual
1544416.722022-11-1183612Actual
2955256.002024-01-118356Actual
36061480.002024-07-128314Actual
14882109.002022-11-118336Actual
29910110.342024-01-1183311Actual
3290297.002024-04-128346Actual
36153313.002024-07-128315Actual
2611748.002023-10-118356Actual
15749163.002022-12-128365Actual
20099258.002023-04-138317Actual
4993100.002022-02-118316Budget
10515146.002022-07-128365Actual
11437260.002022-08-118314Actual
6445264.002022-03-138317Actual
326490.002021-12-128328Budget
7816108.662022-04-138368Actual
13240200.002022-09-118367Budget
2355212.462023-07-1283612Actual
174776.082023-01-1183212Actual
2893025.232023-12-1283212Actual
16004256.002022-12-128317Actual
55346.002021-10-118326Actual
9576100.002022-06-118336Budget
13318288.972022-09-118318Actual
9478100.002022-06-118316Budget
10595120.002022-07-128316Actual
17129314.722023-01-118318Actual
5381200.002022-02-118367Budget
2437735.872023-08-1183311Actual
38453253.002024-09-118315Actual
24145188.002023-08-118367Actual
3676543.312024-07-1283511Actual
16894106.002023-01-118336Actual
164455.012022-12-1283212Actual
5509100.002022-02-118328Budget
3790200.002022-01-118365Budget
2172143.002023-06-118373Actual
20220178.362023-04-138328Actual
29585102.002024-01-118366Actual
20627372.002023-05-148313Actual
94102.002021-10-118363Actual
32048254.122024-03-128368Actual
11969100.002022-08-118366Budget
630860.002022-03-138356Budget
14053238.002022-10-118367Actual
28609226.842023-12-128328Actual
12110200.002022-08-118367Budget
39277122.312024-09-1183113Actual
2207158.662021-11-118368Actual
34295219.272024-05-138368Actual
5975200.002022-03-138315Budget
4120137.002022-01-118366Actual
242535.002021-12-128373Actual
1523780.552022-11-1183111Actual
16688124.002023-01-118364Actual
23915113.002023-08-118316Actual
1303777.002022-09-118356Actual
31928311.002024-03-128367Actual
2370142.002023-08-118373Actual
16839111.002023-01-118316Actual
743039.002022-04-138356Actual
2133962.462023-05-1483111Actual
30768358.002024-02-118317Actual
13819108.002022-10-118316Actual
2139456.082023-05-1483311Actual
405960.002022-01-118356Budget
167640.002021-11-118326Budget
28346163.002023-12-128336Actual
1387484.002022-10-118336Actual
1243976.002022-09-118363Actual
35123.002021-10-118313Actual
1251647.002022-09-118373Actual
10739117.002022-07-128346Actual
3803323.102024-08-1183212Actual
27604128.422023-11-1183311Actual
27371266.002023-11-118367Actual
2530147.002021-12-128364Actual
2254817.782023-06-1183612Actual
2502566.002023-09-118346Actual
18569419.002023-03-138313Actual
16159234.422022-12-128368Actual
37001181.962024-07-1283213Actual
18101158.002023-02-118367Actual
1349217.002021-11-118314Actual
7706200.002022-04-138318Budget
36916151.832024-07-1283612Actual
4121100.002022-01-118366Budget
37245317.002024-08-118364Actual
38067225.232024-08-1183612Actual
30176181.962024-01-1183213Actual
27457317.752023-11-118328Actual
14769122.002022-11-118365Actual
1138830.002022-08-118373Budget
26990240.002023-11-118364Actual
3331272.042024-04-1283411Actual
12847100.002022-09-118316Budget
25234367.752023-09-118318Actual
22725211.002023-07-128314Actual
3402100.002022-01-118313Budget
30208155.642024-01-1183613Actual
22965103.002023-07-128336Actual
36598219.272024-07-128368Actual
12564230.002022-09-118314Actual
2148251.822023-05-1483611Actual
21988122.002023-06-118336Actual
37303301.002024-08-118315Actual
35236101.002024-06-118366Actual
1025134.422021-10-118328Actual
3443594.382024-05-1383411Actual
2196031.002023-06-118326Actual
391764.002022-01-118326Actual
25855187.002023-10-118364Actual
8879135.932022-05-148328Actual
32398139.852024-03-1283113Actual
12298100.002022-08-118368Budget
1726150.002021-11-118336Actual
2144811.402023-05-1483511Actual
2601062.002023-10-118316Actual
33230185.872024-04-1283111Actual
11063200.002022-07-128318Budget
144089.272022-10-1183112Actual
4525113.002022-02-118313Actual
2057015.652023-04-1383612Actual
7895114.002022-05-148313Actual
2610200.002021-12-128315Actual
24793104.002023-09-118364Actual
10738100.002022-07-128346Budget
10133121.002022-07-128313Actual
234790.002021-12-128363Budget
2875687.992023-12-1283311Actual
3127587.222024-02-1183113Actual
1933822.042023-03-1383311Actual
1636043.312022-12-1283611Actual
836178.002021-10-118317Actual
26365222.302023-10-118368Actual
10379200.002022-07-128364Budget
3906515.652024-09-1183511Actual
2645343.312023-10-1183211Actual
12991100.002022-09-118346Budget
5837278.002022-03-138314Actual
35767225.232024-06-1183612Actual
29500153.002024-01-118336Actual
33172257.152024-04-128368Actual
17191182.902023-01-118368Actual
1588864.002022-12-128346Actual
38395235.002024-09-118364Actual
36188207.002024-07-128365Actual
1423567.782022-10-1183111Actual
2193376.002023-06-118316Actual
15179166.242022-11-118368Actual
34701171.432024-05-1383213Actual
1289442.002022-09-118326Actual
55240.002021-10-118326Budget
35976233.002024-07-128363Actual
4445157.142022-01-118368Actual
8081256.002022-05-148314Actual
850479.002022-05-148346Actual
36564217.752024-07-128328Actual
8360100.002022-05-148316Budget
31097126.292024-02-1183611Actual
1833337.992023-02-1183311Actual
24203310.182023-08-118318Actual
2301767.002023-07-128356Actual
795590.002022-05-148363Budget
1176768.002022-08-118326Actual
19957111.002023-04-138336Actual
38360450.002024-09-118314Actual
2996130.002021-12-128366Actual
33346113.532024-04-1283611Actual
7239100.002022-04-138316Budget
33138210.182024-04-128328Actual
14141137.452022-10-118328Actual
850580.002022-05-148346Budget
1800983.002023-02-118366Actual
8457100.002022-05-148336Budget
181950.002021-11-118356Budget
3323155.632021-12-128368Actual
2692895.002023-11-118373Actual
30385393.002024-02-118314Actual
616550.002022-03-138326Budget
6038200.002022-03-138365Budget
27194150.002023-11-118336Actual
11719100.002022-08-118316Budget
3328576.292024-04-1283311Actual
30513241.002024-02-118365Actual
3573456.082024-06-1183212Actual
33110425.332024-04-128318Actual
2872951.822023-12-1283211Actual
16097342.002022-12-128318Actual
27750136.932023-11-1183112Actual
2293721.002023-07-128326Actual
504100.002021-10-118316Budget
29387231.002024-01-118365Actual
37477102.002024-08-118346Actual
2923196.002024-01-118373Actual
6695100.002022-03-138368Budget
130121.002021-11-118373Actual
35386466.242024-06-118318Actual
3791417.782024-08-1183511Actual
32248101.822024-03-1283611Actual
23729224.002023-08-118314Actual
14175167.752022-10-118368Actual
167749.002021-11-118326Actual
2746100.002021-12-128316Budget
3217304.122021-12-128318Actual
1662599.002023-01-118373Actual
18929105.002023-03-138336Actual
10132100.002022-07-128313Budget
4992116.002022-02-118316Actual
10691100.002022-07-128336Budget
20840177.002023-05-148315Actual
4913165.002022-02-118365Actual
24886147.002023-09-118365Actual
19844135.002023-04-138365Actual
22818173.002023-07-128315Actual
1064350.002022-07-128326Budget
1727726.292023-01-1183211Actual
21161178.002023-05-148367Actual
12565200.002022-09-118314Budget
1131180.002022-08-118363Budget
1027130.002022-07-128373Budget
630751.002022-03-138356Actual
3901173.102024-09-1183311Actual
12188245.032022-08-118318Actual
177398.002021-11-118346Actual
31894371.002024-03-128317Actual
1881100.002021-11-118366Budget
2154010.332023-05-1483112Actual
1165142.002021-11-118313Actual
26304542.002023-10-118318Actual
23822179.002023-08-118315Actual
7894100.002022-05-148313Budget
1303860.002022-09-118356Budget
3397240.002024-05-138326Actual
1549132.002021-11-118365Actual
1928381.612023-03-1383111Actual
15714146.002022-12-128315Actual
12705215.002022-09-118315Actual
9341163.002022-06-118315Actual
15059227.002022-11-118367Actual
967050.002022-06-118356Budget
29174217.002024-01-118363Actual
33945133.002024-05-138316Actual
3652157.002022-01-118364Actual
26209320.002023-10-118317Actual
28488445.002023-12-128317Actual
1488238.002021-11-118315Actual
6587200.002022-03-138318Budget
3488294.002024-06-118373Actual
2786978.452023-11-1183113Actual
406057.002022-01-118356Actual
2878396.512023-12-1283411Actual
1895555.002023-03-138346Actual
14676114.002022-11-118364Actual
205395.012023-04-1383212Actual
225155.012023-06-1183112Actual
38836470.792024-09-118318Actual
7159200.002022-04-138365Budget
6696149.572022-03-138368Actual
7160157.002022-04-138365Actual
11863100.002022-08-118346Budget
9263200.002022-06-118364Budget
17071169.002023-01-118367Actual
26425101.822023-10-1183111Actual
1887474.002023-03-138316Actual
1591457.002022-12-128356Actual
976200.002021-10-118318Budget
5836280.002022-03-138314Budget
10923197.002022-07-128317Actual
504050.002022-02-118326Budget
37210471.002024-08-118314Actual
69655.002021-10-118356Actual
2031186.932023-04-1383111Actual
2340252.892023-07-1283411Actual
9017127.002022-06-118313Actual
1629948.632022-12-1283411Actual
1395988.002022-10-118366Actual
205128.212023-04-1383112Actual
18781131.002023-03-138315Actual
2650746.502023-10-1183411Actual
33466170.982024-04-1283612Actual
11171100.002022-07-128368Budget
636779.002022-03-138366Actual
3718290.002024-08-118373Actual
2435026.292023-08-1183211Actual
3148387.002024-03-128373Actual
24111251.002023-08-118317Actual
154118.212022-11-1183112Actual
13239177.002022-09-118367Actual
28431111.002023-12-128366Actual
29022122.312023-12-1283113Actual
5461345.032022-02-118318Actual
24851143.002023-09-118315Actual
9203253.002022-06-118314Actual
20874181.002023-05-148365Actual
6446200.002022-03-138317Budget
616453.002022-03-138326Actual
36536551.092024-07-128318Actual
2204043.002023-06-118356Actual
742950.002022-04-138356Budget
25176221.002023-09-118367Actual
32607118.002024-04-128373Actual
4851200.002022-02-118315Budget
13177174.002022-09-118317Actual
23857163.002023-08-118365Actual
38240375.002024-09-118313Actual
8690200.002022-05-148317Budget
34000144.002024-05-138336Actual
25733213.002023-10-118363Actual
5649113.002022-03-138313Actual
31334159.152024-02-1183613Actual
3403132.002022-01-118313Actual
21841194.002023-06-118315Actual
3591245.002022-01-118314Actual
2843200.002021-12-128336Budget
2777827.362023-11-1183212Actual
602130.002021-10-118336Actual
9399200.002022-06-118365Budget
7020162.002022-04-138364Actual
12943128.002022-09-118336Actual
30923313.212024-02-118368Actual
1866147.002023-03-138373Actual
29797261.692024-01-118368Actual
2287139.002021-12-128313Actual
2440453.952023-08-1183411Actual
35706134.802024-06-1183112Actual
2201475.002023-06-118346Actual
4199200.002022-01-118317Budget
1939228.422023-03-1383511Actual
3512345.002024-06-118326Actual
2405467.002023-08-118366Actual
19717192.002023-04-138314Actual
2535486.932023-09-1183111Actual
5321200.002022-02-118317Budget
34945290.002024-06-118364Actual
952660.002022-06-118326Budget
21749196.002023-06-118314Actual
9342200.002022-06-118315Budget
29049232.842023-12-1283213Actual
7707226.842022-04-138318Actual
6507200.002022-03-138367Budget
38183266.172024-08-1183613Actual
26836345.002023-11-118313Actual
9202200.002022-06-118314Budget
20987115.002023-05-148336Actual
999290.002022-06-118328Budget
5136100.002022-02-118346Budget
23644182.002023-08-118363Actual
17925125.002023-02-118336Actual
3590280.002022-01-118314Budget
3520351.002024-06-118356Actual
28581554.122023-12-128318Actual
1336780.002022-09-118328Budget
1830614.592023-02-1183211Actual
13759117.002022-10-118365Actual
32961129.002024-04-128366Actual
424200.002021-10-118365Budget
28964153.952023-12-1283612Actual
738280.002022-04-138346Budget
255816.082023-09-1183212Actual
12376124.002022-09-118313Actual
601200.002021-10-118336Budget
1998369.002023-04-138346Actual
505133.002021-10-118316Actual
36656202.892024-07-1283111Actual
1827867.782023-02-1183111Actual
2332063.532023-07-1283111Actual
32188108.212024-03-1283411Actual
3627336.002024-07-128326Actual
1190945.002022-08-118356Actual
283100.002021-10-118364Budget
34141387.002024-05-138317Actual
29642383.002024-01-118317Actual
36301144.002024-07-128336Actual
31426215.002024-03-128363Actual
2724650.002023-11-118356Actual
5569100.002022-02-118368Budget
37451120.002024-08-118336Actual
22251148.052023-06-118328Actual
35942308.002024-07-128313Actual
36797100.762024-07-1283611Actual
2603721.002023-10-118326Actual
4852209.002022-02-118315Actual
29971116.722024-01-1183611Actual
966942.002022-06-118356Actual
3137138.002021-12-128367Actual
7099200.002022-04-138315Budget
2305095.002023-07-128366Actual
34262281.392024-05-138328Actual
7627191.002022-04-138367Actual
23262155.632023-07-128368Actual
27220106.002023-11-118346Actual
4260200.002022-01-118367Budget
2147151.082021-11-118328Actual
11250100.002022-08-118313Budget
31036117.782024-02-1183311Actual
2000943.002023-04-138356Actual
32014257.152024-03-128328Actual
24231169.272023-08-118328Actual
571183.002022-03-138363Actual
5090100.002022-02-118336Budget
2042028.422023-04-1383511Actual
37627303.002024-08-118367Actual
8220200.002022-05-148315Budget
18723137.002023-03-138364Actual
8140200.002022-05-148364Budget
3106396.512024-02-1183411Actual
1735814.592023-01-1183511Actual
4524100.002022-02-118313Budget
893780.002022-05-148368Budget
16653246.002023-01-118314Actual
3075200.002021-12-128317Budget
35038195.002024-06-118365Actual
64984.002021-10-118346Actual
8751200.002022-05-148367Budget
2837290.002023-12-128346Actual
3561518.842024-06-1183511Actual
15145143.512022-11-118328Actual
29352293.002024-01-118315Actual
19809163.002023-04-138315Actual
22852131.002023-07-128365Actual
2540932.672023-09-1183311Actual
6961200.002022-04-138314Budget
4773200.002022-02-118364Budget
1485436.002022-11-118326Actual
2394218.002023-08-118326Actual
34234466.242024-05-138318Actual
11251158.002022-08-118313Actual
33524134.592024-04-1283113Actual
2648049.702023-10-1183311Actual
1526513.532022-11-1183211Actual
39304231.082024-09-1183213Actual
2890100.002021-12-128346Budget
27692126.292023-11-1183611Actual
2106996.002023-05-148366Actual
37685454.122024-08-118318Actual
3868100.002022-01-118316Budget
23970117.002023-08-118336Actual
39337213.542024-09-1183613Actual
33887271.002024-05-138365Actual
37033157.402024-07-1283613Actual
29259385.002024-01-118314Actual
887890.002022-05-148328Budget
2671974.942023-10-1183113Actual
1838711.402023-02-1183511Actual
28291135.002023-12-128316Actual
22165225.002023-06-118367Actual
19598334.002023-04-138313Actual
29763213.212024-01-118328Actual
18689220.002023-03-138314Actual
346479.002022-01-118363Actual
34674157.402024-05-1383113Actual
1390070.002022-10-118346Actual
2103958.002023-05-148356Actual
12297129.872022-08-118368Actual
458580.002022-02-118363Budget
803330.002022-05-148373Budget
23200285.932023-07-128318Actual
29139397.002024-01-118313Actual
35852167.922024-06-1183213Actual
24759220.002023-09-118314Actual
1847911.402023-02-1183112Actual
855172.002022-05-148356Actual
3100940.122024-02-1183211Actual
130030.002021-11-118373Budget
18066268.002023-02-118317Actual
16125157.142022-12-128328Actual
2099260.182021-11-118318Actual
38686117.002024-09-118366Actual
2727997.002023-11-118366Actual
31511423.002024-03-128314Actual
1890139.002023-03-138326Actual
31155128.422024-02-1183112Actual
7567264.002022-04-138317Actual
38601155.002024-09-118336Actual
11816137.002022-08-118336Actual
2668200.002021-12-128365Budget
2615066.002023-10-118366Actual
2667200.002021-12-128365Actual
2142153.952023-05-1483411Actual
6834103.002022-04-138363Actual
8458140.002022-05-148336Actual
8141175.002022-05-148364Actual
33052278.002024-04-128367Actual
3556187.992024-06-1183311Actual
293750.002021-12-128356Budget
18187135.932023-02-118328Actual
174506.082023-01-1183112Actual
38898237.452024-09-118368Actual
9945361.692022-06-118318Actual
17430.002021-10-118373Budget

Generated 2024-11-10 07:47:07.040 UTC