[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752023-09-218328Actual
144355.012022-08-2183212Actual
505133.002021-08-218316Actual
2355212.462023-05-2283612Actual
518464.002021-12-228356Actual
16688124.002022-11-218364Actual
31097126.292023-12-2283611Actual
64984.002021-08-218346Actual
34141387.002024-03-238317Actual
1490864.002022-09-218346Actual
2340252.892023-05-2283411Actual
3075200.002021-10-228317Budget
35648115.652024-04-2183611Actual
30861596.552023-12-228318Actual
33404101.822024-02-2183112Actual
27692126.292023-09-2183611Actual
2497120.002023-07-228326Actual
887890.002022-03-248328Budget
5242100.002021-12-228366Budget
35293356.002024-04-218317Actual
3216192.252024-01-2183311Actual
10845100.002022-05-228366Budget
9203253.002022-04-218314Actual
30768358.002023-12-228317Actual
2405467.002023-06-218366Actual
972788.002022-04-218366Actual
504100.002021-08-218316Budget
2287139.002021-10-228313Actual
26779162.662023-08-2183613Actual
1289550.002022-07-228326Budget
1549132.002021-09-218365Actual
1523780.552022-09-2183111Actual
34616197.572024-03-2383612Actual
34176222.002024-03-238367Actual
30420310.002023-12-228364Actual
34496167.782024-03-2383611Actual
4914200.002021-12-228365Budget
2724650.002023-09-218356Actual
8360100.002022-03-248316Budget
1588864.002022-10-228346Actual
2435026.292023-06-2183211Actual
69550.002021-08-218356Budget
1423567.782022-08-2183111Actual
32340168.852024-01-2183612Actual
21219395.032023-03-248318Actual
34234466.242024-03-238318Actual
4525113.002021-12-228313Actual
34733141.612024-03-2383613Actual
14557237.002022-09-218363Actual
1627236.932022-10-2283311Actual
6635100.002022-01-218328Budget
5090100.002021-12-228336Budget
34100.002021-08-218313Budget
850479.002022-03-248346Actual
7021200.002022-02-218364Budget
3217304.122021-10-228318Actual
22818173.002023-05-228315Actual
7239100.002022-02-218316Budget
39219211.402024-07-2283612Actual
37713304.122024-06-218328Actual
31894371.002024-01-218317Actual
504050.002021-12-228326Budget
36598219.272024-05-228368Actual
11640100.002022-06-218365Budget
11815100.002022-06-218336Budget
1111080.002022-05-228328Budget
10984200.002022-05-228367Budget
214690.002021-09-218328Budget
27081195.002023-09-218365Actual
3213482.682024-01-2183211Actual
2473285.002021-10-228314Actual
1176650.002022-06-218326Budget
222200.002021-08-218314Budget
36061480.002024-05-228314Actual
34701171.432024-03-2383213Actual
37685454.122024-06-218318Actual
13099101.002022-07-228366Actual
38453253.002024-07-228315Actual
18066268.002022-12-228317Actual
29763213.212023-11-218328Actual
458580.002021-12-228363Budget
27604128.422023-09-2183311Actual
18723137.002023-01-218364Actual
4992116.002021-12-228316Actual
26332231.392023-08-218328Actual
32458141.612024-01-2183613Actual
13427100.002022-07-228368Budget
28488445.002023-10-228317Actual
3265114.722021-10-228328Actual
2033925.232023-02-2183211Actual
2293721.002023-05-228326Actual
13724203.002022-08-218315Actual
2609200.002021-10-228315Budget
2399677.002023-06-218346Actual
648100.002021-08-218346Budget
12626182.002022-07-228364Actual
29387231.002023-11-218365Actual
1772100.002021-09-218346Budget
2106996.002023-03-248366Actual
18187135.932022-12-228328Actual
14676114.002022-09-218364Actual
2535486.932023-07-2283111Actual
25296187.452023-07-228368Actual
19844135.002023-02-218365Actual
2196031.002023-04-218326Actual
3603369.002024-05-228373Actual
37210471.002024-06-218314Actual
1890139.002023-01-218326Actual
28291135.002023-10-228316Actual
33172257.152024-02-218368Actual
21749196.002023-04-218314Actual
7627191.002022-02-218367Actual
22725211.002023-05-228314Actual
1992936.002023-02-218326Actual
3783332.672024-06-2183211Actual
2844150.002021-10-228336Actual
1559360.002022-10-228373Actual
7895114.002022-03-248313Actual
16894106.002022-11-218336Actual
39304231.082024-07-2283213Actual
12564230.002022-07-228314Actual
37033157.402024-05-2283613Actual
2650746.502023-08-2183411Actual
3373276.002024-03-238373Actual
28844100.762023-10-2283611Actual
4387178.362021-11-218328Actual
8140200.002022-03-248364Budget
18689220.002023-01-218314Actual
38067225.232024-06-2183612Actual
1550200.002021-09-218365Budget
2057015.652023-02-2183612Actual
10132100.002022-05-228313Budget
2579267.002023-08-218373Actual
2786978.452023-09-2183113Actual
10844115.002022-05-228366Actual
2305095.002023-05-228366Actual
513765.002021-12-228346Actual
34353215.662024-03-2383111Actual
795490.002022-03-248363Actual
9479140.002022-04-218316Actual
7336138.002022-02-218336Actual
31511423.002024-01-218314Actual
18604202.002023-01-218363Actual
2269787.002023-05-228373Actual
2042028.422023-02-2183511Actual
11251158.002022-06-218313Actual
13543250.002022-08-218363Actual
1064246.002022-05-228326Actual
28140242.002023-10-228364Actual
21664232.002023-04-218363Actual
1131180.002022-06-218363Budget
9806200.002022-04-218317Budget
2245784.802023-04-2183611Actual
2019151.002021-09-218367Actual
2370142.002023-06-218373Actual
391650.002021-11-218326Budget
2891101.002021-10-228346Actual
3833264.002024-07-228373Actual
7489100.002022-02-218366Budget
636779.002022-01-218366Actual
34000144.002024-03-238336Actual
35123.002021-08-218313Actual
2538213.532023-07-2283211Actual
2502566.002023-07-228346Actual
8879135.932022-03-248328Actual
36656202.892024-05-2283111Actual
33018402.002024-02-218317Actual
2609156.002023-08-218346Actual
19717192.002023-02-218314Actual
3408492.002024-03-238366Actual
14523296.002022-09-218313Actual
9944200.002022-04-218318Budget
37090436.002024-06-218313Actual
32398139.852024-01-2183113Actual
29082155.642023-10-2283613Actual
3328576.292024-02-2183311Actual
293859.002021-10-228356Actual
3438141.192024-03-2383211Actual
16004256.002022-10-228317Actual
16839111.002022-11-218316Actual
466240.002021-12-228373Budget
1697998.002022-11-218366Actual
255816.082023-07-2283212Actual
683590.002022-02-218363Budget
2045448.632023-02-2183611Actual
154118.212022-09-2183112Actual
28701185.872023-10-2283111Actual
3862777.002024-07-228346Actual
6508180.002022-01-218367Actual
6037164.002022-01-218365Actual
255548.212023-07-2283112Actual
13759117.002022-08-218365Actual
29139397.002023-11-218313Actual
32048254.122024-01-218368Actual
23729224.002023-06-218314Actual
6445264.002022-01-218317Actual
424200.002021-08-218365Budget
1176768.002022-06-218326Actual
2342914.592023-05-2283511Actual
3790200.002021-11-218365Budget
1251647.002022-07-228373Actual
1725200.002021-09-218336Budget
2039349.702023-02-2183411Actual
12991100.002022-07-228346Budget
282165.002021-08-218364Actual
2955256.002023-11-218356Actual
29855184.812023-11-2183111Actual
1647610.332022-10-2283612Actual
915424.002022-04-218373Actual
15536197.002022-10-228363Actual
30803276.002023-12-228367Actual
6960220.002022-02-218314Actual
2494476.002023-07-228316Actual
10054164.722022-04-218368Actual
1349217.002021-09-218314Actual
1461444.002022-09-218373Actual
22223295.032023-04-218318Actual
27896234.592023-09-2183213Actual
2286100.002021-10-228313Budget
895143.002021-08-218367Actual
3177881.002024-01-218346Actual
23609331.002023-06-218313Actual
26244248.002023-08-218367Actual
1739280.552022-11-2183611Actual
24111251.002023-06-218317Actual
23970117.002023-06-218336Actual
3127587.222023-12-2283113Actual
38240375.002024-07-228313Actual
2446584.802023-06-2183611Actual
37338248.002024-06-218365Actual
3180460.002024-01-218356Actual
164189.272022-10-2283112Actual
9590.002021-08-218363Budget
26425101.822023-08-2183111Actual
8361153.002022-03-248316Actual
245239.272023-06-2183112Actual
11499200.002022-06-218364Budget
2237035.872023-04-2183211Actual
24999121.002023-07-228336Actual
25698293.002023-08-218313Actual
966942.002022-04-218356Actual
2144811.402023-03-2483511Actual
34945290.002024-04-218364Actual
38898237.452024-07-228368Actual
1621781.612022-10-2283111Actual
2727997.002023-09-218366Actual
9263200.002022-04-218364Budget
9866200.002022-04-218367Budget
10739117.002022-05-228346Actual
35003335.002024-04-218315Actual
5508160.182021-12-228328Actual
24674223.002023-07-228363Actual
1526513.532022-09-2183211Actual
3343224.162024-02-2183212Actual
1954111.402023-01-2183612Actual
8219184.002022-03-248315Actual
38546106.002024-07-228316Actual
9399200.002022-04-218365Budget
6507200.002022-01-218367Budget
2648049.702023-08-2183311Actual
2000943.002023-02-218356Actual
19632220.002023-02-218363Actual
1446613.532022-08-2183612Actual
10691100.002022-05-228336Budget
3668466.722024-05-2283211Actual
803330.002022-03-248373Budget
20840177.002023-03-248315Actual
12189200.002022-06-218318Budget
108490.002021-08-218368Budget
9400185.002022-04-218365Actual
28106493.002023-10-228314Actual
15059227.002022-09-218367Actual
3065271.002023-12-228346Actual
1936540.122023-01-2183411Actual
11969100.002022-06-218366Budget
30923313.212023-12-228368Actual
28609226.842023-10-228328Actual
8220200.002022-03-248315Budget
1887474.002023-01-218316Actual
21126195.002023-03-248317Actual
33675205.002024-03-238363Actual
2242453.952023-04-2183411Actual
12847100.002022-07-228316Budget
1131089.002022-06-218363Actual
22640202.002023-05-228363Actual
1624511.402022-10-2283211Actual
29445112.002023-11-218316Actual
11577200.002022-06-218315Budget
8457100.002022-03-248336Budget
2666115.652023-08-2183612Actual
3632790.002024-05-228346Actual
17719137.002022-12-228364Actual
35236101.002024-04-218366Actual
3331272.042024-02-2183411Actual
23107225.002023-05-228317Actual
1733156.082022-11-2183411Actual
17430.002021-08-218373Budget
17071169.002022-11-218367Actual
19105259.002023-01-218367Actual
2543634.802023-07-2283411Actual
775490.002022-02-218328Budget
37887120.972024-06-2183411Actual
738280.002022-02-218346Budget
1851216.722022-12-2283612Actual
37303301.002024-06-218315Actual
4913165.002021-12-228365Actual
1838711.402022-12-2283511Actual
14734194.002022-09-218315Actual
3137138.002021-10-228367Actual
11718123.002022-06-218316Actual
3405262.002024-03-238356Actual
2157314.592023-03-2483612Actual
602130.002021-08-218336Actual
17565397.002022-12-228313Actual
6214140.002022-01-218336Actual
8281140.002022-03-248365Actual
32821144.002024-02-218316Actual
13239177.002022-07-228367Actual
391764.002021-11-218326Actual
30981148.632023-12-2283111Actual
26365222.302023-08-218368Actual
25141306.002023-07-228317Actual
5976206.002022-01-218315Actual
1165142.002021-09-218313Actual
2893025.232023-10-2283212Actual
2878396.512023-10-2283411Actual
35767225.232024-04-2183612Actual
1336780.002022-07-228328Budget
38601155.002024-07-228336Actual
31217188.002023-12-2283612Actual
743039.002022-02-218356Actual
10318217.002022-05-228314Actual
36095284.002024-05-228364Actual
1789732.002022-12-228326Actual
1895555.002023-01-218346Actual
37245317.002024-06-218364Actual
1387484.002022-08-218336Actual
2692895.002023-09-218373Actual
2334841.192023-05-2283211Actual
12990112.002022-07-228346Actual
952751.002022-04-218326Actual
9017127.002022-04-218313Actual
1196893.002022-06-218366Actual
1636043.312022-10-2283611Actual
19957111.002023-02-218336Actual
11437260.002022-06-218314Actual
32607118.002024-02-218373Actual
1830614.592022-12-2283211Actual
7020162.002022-02-218364Actual
220890.002021-09-218368Budget
3458243.312024-03-2383212Actual
23915113.002023-06-218316Actual
1795156.002022-12-228346Actual
6261114.002022-01-218346Actual
346479.002021-11-218363Actual
907690.002022-04-218363Budget
16097342.002022-10-228318Actual
34408101.822024-03-2383311Actual
4260200.002021-11-218367Budget
2254817.782023-04-2183612Actual
742950.002022-02-218356Budget
9945361.692022-04-218318Actual
31391402.002024-01-218313Actual
2952688.002023-11-218346Actual
1138921.002022-06-218373Actual
39157128.422024-07-2283112Actual
3865375.002024-07-228356Actual
26746227.572023-08-2183213Actual
1836037.992022-12-2283411Actual
5322169.002021-12-228317Actual
1727726.292022-11-2183211Actual
55240.002021-08-218326Budget
3216200.002021-10-228318Budget
15117384.422022-09-218318Actual
12565200.002022-07-228314Budget
17925125.002022-12-228336Actual
32670298.002024-02-218364Actual
16746185.002022-11-218315Actual
7755116.232022-02-218328Actual
24203310.182023-06-218318Actual
28964153.952023-10-2283612Actual
5089118.002021-12-228336Actual
23764167.002023-06-218364Actual
2653411.402023-08-2183511Actual
27549179.492023-09-2183111Actual
2872951.822023-10-2283211Actual
6117100.002022-01-218316Budget
3671189.062024-05-2283311Actual
8611100.002022-03-248366Budget
1064350.002022-05-228326Budget
15024295.002022-09-218317Actual
1842148.632022-12-2283611Actual
1289442.002022-07-228326Actual
28431111.002023-10-228366Actual
5897133.002022-01-218364Actual
11639189.002022-06-218365Actual
466342.002021-12-228373Actual
3750371.002024-06-218356Actual
31334159.152023-12-2283613Actual
32425224.062024-01-2183213Actual
3558884.802024-04-2183411Actual
5509100.002021-12-228328Budget
1186286.002022-06-218346Actual
2103958.002023-03-248356Actual
20662221.002023-03-248363Actual
12705215.002022-07-228315Actual
4339219.272021-11-218318Actual
3520351.002024-04-218356Actual
3918556.082024-07-2283212Actual
6116107.002022-01-218316Actual
2352010.332023-05-2283112Actual
8458140.002022-03-248336Actual
3290297.002024-02-218346Actual
242535.002021-10-228373Actual
691330.002022-02-218373Budget
2875687.992023-10-2283311Actual
458474.002021-12-228363Actual
22165225.002023-04-218367Actual
23262155.632023-05-228368Actual
952660.002022-04-218326Budget
571080.002022-01-218363Budget
36564217.752024-05-228328Actual
1222102.002021-09-218363Actual
8610112.002022-03-248366Actual
2207158.662021-09-218368Actual
4852209.002021-12-228315Actual
2201475.002023-04-218346Actual
4710280.002021-12-228314Budget
11863100.002022-06-218346Budget
17600237.002022-12-228363Actual
3284834.002024-02-218326Actual
17530.002021-08-218373Actual
1827867.782022-12-2283111Actual
20782145.002023-03-248364Actual
2437735.872023-06-2183311Actual
12706200.002022-07-228315Budget
850580.002022-03-248346Budget
3138100.002021-10-228367Budget
5321200.002021-12-228317Budget
29352293.002023-11-218315Actual
11578204.002022-06-218315Actual
1384628.002022-08-218326Actual
1726150.002021-09-218336Actual
3590280.002021-11-218314Budget
2540932.672023-07-2283311Actual
12943128.002022-07-228336Actual
2668200.002021-10-228365Budget
10923197.002022-05-228317Actual
8282200.002022-03-248365Budget
12944100.002022-07-228336Budget
7706200.002022-02-218318Budget
754107.002021-08-218366Actual
9341163.002022-04-218315Actual
1881100.002021-09-218366Budget
31837102.002024-01-218366Actual
3653200.002021-11-218364Budget
3005725.232023-11-2183212Actual
2299160.002023-05-228346Actual
12047200.002022-06-218317Budget
1901394.002023-01-218366Actual
3517780.002024-04-218346Actual
27986398.002023-10-228313Actual
3059860.002023-12-228326Actual
25262179.872023-07-228328Actual
33853252.002024-03-238315Actual
293750.002021-10-228356Budget
18816185.002023-01-218365Actual
27811211.402023-09-2183612Actual
20627372.002023-03-248313Actual
332490.002021-10-228368Budget
10983178.002022-05-228367Actual
37947123.102024-06-2183611Actual
5836280.002022-01-218314Budget
18101158.002022-12-228367Actual
7335100.002022-02-218336Budget
21161178.002023-03-248367Actual
35448257.152024-04-218368Actual
1847911.402022-12-2283112Actual
1243880.002022-07-228363Budget
12627200.002022-07-228364Budget
1429051.822022-08-2183311Actual
16653246.002022-11-218314Actual
10692141.002022-05-228336Actual
32188108.212024-01-2183411Actual
1662599.002022-11-218373Actual
2099260.182021-09-218318Actual
2662714.592023-08-2183112Actual
20987115.002023-03-248336Actual
22605351.002023-05-228313Actual
8752169.002022-03-248367Actual
19191190.482023-01-218328Actual
7159200.002022-02-218365Budget
13319200.002022-07-228318Budget
33466170.982024-02-2183612Actual
1138830.002022-06-218373Budget
2645343.312023-08-2183211Actual
14882109.002022-09-218336Actual
2601062.002023-08-218316Actual
2301767.002023-05-228356Actual
1998369.002023-02-218346Actual
3561518.842024-04-2183511Actual
2988341.192023-11-2183211Actual
3325869.912024-02-2183211Actual
1724970.972022-11-2183111Actual
24639372.002023-07-228313Actual
28233256.002023-10-228365Actual
1735814.592022-11-2183511Actual
3635370.002024-05-228356Actual
33760376.002024-03-238314Actual
27929243.362023-09-2183613Actual
36974164.412024-05-2283113Actual
12377100.002022-07-228313Budget
1223798.052022-06-218328Actual
20253222.302023-02-218368Actual
406057.002021-11-218356Actual
1765741.002022-12-228373Actual
26871282.002023-09-218363Actual
15621183.002022-10-228314Actual
29259385.002023-11-218314Actual
25176221.002023-07-228367Actual
18220210.182022-12-228368Actual
1408154.002021-09-218364Actual
2947238.002023-11-218326Actual
1027036.002022-05-228373Actual
1223680.002022-06-218328Budget
29735479.882023-11-218318Actual
14141137.452022-08-218328Actual
3731200.002021-11-218315Budget
3718290.002024-06-218373Actual
38360450.002024-07-228314Actual
11172149.572022-05-228368Actual
2508495.002023-07-228366Actual
3742339.002024-06-218326Actual
27750136.932023-09-2183112Actual
364172.002021-08-218315Actual
3582581.962024-04-2183113Actual
25855187.002023-08-218364Actual
19809163.002023-02-218315Actual
3402100.002021-11-218313Budget
9805223.002022-04-218317Actual
13508341.002022-08-218313Actual
5837278.002022-01-218314Actual
26956372.002023-09-218314Actual
2154010.332023-03-2483112Actual
835200.002021-08-218317Budget
31036117.782023-12-2283311Actual
122390.002021-09-218363Budget
6587200.002022-01-218318Budget
728763.002022-02-218326Actual
504151.002021-12-228326Actual
840860.002022-03-248326Budget
1750816.722022-11-2183612Actual
29022122.312023-10-2283113Actual
346580.002021-11-218363Budget
6695100.002022-01-218368Budget
35038195.002024-04-218365Actual
2136734.802023-03-2483211Actual
33138210.182024-02-218328Actual
3014969.672023-11-2183113Actual
1025134.422021-08-218328Actual
1942567.782023-01-2183611Actual
17157126.842022-11-218328Actual
6834103.002022-02-218363Actual
3118344.382023-12-2283212Actual
5136100.002021-12-228346Budget
17812167.002022-12-228365Actual
39038127.362024-07-2283411Actual
18569419.002023-01-218313Actual
893780.002022-03-248368Budget
3573456.082024-04-2183212Actual
16568211.002022-11-218363Actual
1968994.002023-02-218373Actual
2142153.952023-03-2483411Actual
2239746.502023-04-2183311Actual
167640.002021-09-218326Budget
795590.002022-03-248363Budget
13366146.542022-07-228328Actual
1482792.002022-09-218316Actual
2095930.002023-03-248326Actual
10378135.002022-05-228364Actual
2036622.042023-02-2183311Actual
11498169.002022-06-218364Actual
8141175.002022-03-248364Actual
2843200.002021-10-228336Budget
167749.002021-09-218326Actual
1529233.742022-09-2183311Actual
1629111.002021-09-218316Actual
33052278.002024-02-218367Actual
5649113.002022-01-218313Actual
36246150.002024-05-228316Actual
21783103.002023-04-218364Actual
7160157.002022-02-218365Actual
19070265.002023-01-218317Actual
35885162.662024-04-2183613Actual
3076248.002021-10-228317Actual
29585102.002023-11-218366Actual
2667200.002021-10-228365Actual
3732167.002021-11-218315Actual
3488294.002024-04-218373Actual
3172439.002024-01-218326Actual
7628200.002022-02-218367Budget
13630167.002022-08-218314Actual
1694646.002022-11-218356Actual
37805136.932024-06-2183111Actual

Generated 2024-09-20 04:23:55.095 UTC