[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 1000   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-01-118314Actual
1954111.402023-03-1383612Actual
14053238.002022-10-118367Actual
8220200.002022-05-148315Budget
9576100.002022-06-118336Budget
2432260.332023-08-1183111Actual
38743397.002024-09-118317Actual
4121100.002022-01-118366Budget
6587200.002022-03-138318Budget
9342200.002022-06-118315Budget
3328576.292024-04-1283311Actual
36598219.272024-07-128368Actual
2843200.002021-12-128336Budget
6696149.572022-03-138368Actual
9016100.002022-06-118313Budget
405960.002022-01-118356Budget
25234367.752023-09-118318Actual
29642383.002024-01-118317Actual
31511423.002024-03-128314Actual
33346113.532024-04-1283611Actual
11437260.002022-08-118314Actual
616550.002022-03-138326Budget
32340168.852024-03-1283612Actual
37001181.962024-07-1283213Actual
33675205.002024-05-138363Actual
37593353.002024-08-118317Actual
11111143.512022-07-128328Actual
1697998.002023-01-118366Actual
4525113.002022-02-118313Actual
17685175.002023-02-118314Actual
35706134.802024-06-1183112Actual
30981148.632024-02-1183111Actual
2106996.002023-05-148366Actual
2716647.002023-11-118326Actual
3221536.932024-03-1283511Actual
26746227.572023-10-1183213Actual
38067225.232024-08-1183612Actual
31894371.002024-03-128317Actual
3742339.002024-08-118326Actual
17777135.002023-02-118315Actual
13428191.992022-09-118368Actual
7628200.002022-04-138367Budget
27220106.002023-11-118346Actual
39219211.402024-09-1183612Actual
513765.002022-02-118346Actual
37685454.122024-08-118318Actual
26209320.002023-10-118317Actual
4387178.362022-01-118328Actual
38453253.002024-09-118315Actual
326490.002021-12-128328Budget
28581554.122023-12-128318Actual
30385393.002024-02-118314Actual
29022122.312023-12-1283113Actual
6446200.002022-03-138317Budget
1496779.002022-11-118366Actual
14676114.002022-11-118364Actual
25733213.002023-10-118363Actual
3402100.002022-01-118313Budget
391650.002022-01-118326Budget
2666115.652023-10-1183612Actual
4773200.002022-02-118364Budget
1111080.002022-07-128328Budget
6960220.002022-04-138314Actual
1482792.002022-11-118316Actual
1990295.002023-04-138316Actual
2352010.332023-07-1283112Actual
691330.002022-04-138373Budget
10739117.002022-07-128346Actual
2299160.002023-07-128346Actual
836178.002021-10-118317Actual
3750371.002024-08-118356Actual
12768100.002022-09-118365Budget
850479.002022-05-148346Actual
8610112.002022-05-148366Actual
38360450.002024-09-118314Actual
2538213.532023-09-1183211Actual
28523247.002023-12-128367Actual
10457200.002022-07-128315Budget
8081256.002022-05-148314Actual
38864179.872024-09-118328Actual
3857360.002024-09-118326Actual
13099101.002022-09-118366Actual
30626120.002024-02-118336Actual
28106493.002023-12-128314Actual
29937103.952024-01-1183411Actual
25176221.002023-09-118367Actual
234790.002021-12-128363Budget
34945290.002024-06-118364Actual
14734194.002022-11-118315Actual
2204043.002023-06-118356Actual
743039.002022-04-138356Actual
12298100.002022-08-118368Budget
27811211.402023-11-1183612Actual
3573456.082024-06-1183212Actual
26871282.002023-11-118363Actual
11863100.002022-08-118346Budget
3265114.722021-12-128328Actual
1627236.932022-12-1283311Actual
37125292.002024-08-118363Actual
1493455.002022-11-118356Actual
11171100.002022-07-128368Budget
952751.002022-06-118326Actual
22165225.002023-06-118367Actual
15621183.002022-12-128314Actual
2996130.002021-12-128366Actual
21664232.002023-06-118363Actual
16039230.002022-12-128367Actual
2157314.592023-05-1483612Actual
3213482.682024-03-1283211Actual
2601062.002023-10-118316Actual
3071190.002024-02-118366Actual
8751200.002022-05-148367Budget
2692895.002023-11-118373Actual
1487200.002021-11-118315Budget
55346.002021-10-118326Actual
214690.002021-11-118328Budget
15807100.002022-12-128316Actual
966942.002022-06-118356Actual
20253222.302023-04-138368Actual
34141387.002024-05-138317Actual
2443112.462023-08-1183511Actual
19598334.002023-04-138313Actual
33760376.002024-05-138314Actual
4199200.002022-01-118317Budget
6117100.002022-03-138316Budget
3075200.002021-12-128317Budget
2004278.002023-04-138366Actual
3603369.002024-07-128373Actual
8689180.002022-05-148317Actual
7335100.002022-04-138336Budget
2394218.002023-08-118326Actual
15656141.002022-12-128364Actual
683590.002022-04-138363Budget
144355.012022-10-1183212Actual
9263200.002022-06-118364Budget
391764.002022-01-118326Actual
13318288.972022-09-118318Actual
2786978.452023-11-1183113Actual
3906515.652024-09-1183511Actual
108490.002021-10-118368Budget
3898473.102024-09-1183211Actual
242430.002021-12-128373Budget
10844115.002022-07-128366Actual
1588864.002022-12-128346Actual
15714146.002022-12-128315Actual
1019289.002022-07-128363Actual
5089118.002022-02-118336Actual
5569100.002022-02-118368Budget
1348200.002021-11-118314Budget
3966136.002022-01-118336Actual
220890.002021-11-118368Budget
20840177.002023-05-148315Actual
34825224.002024-06-118363Actual
12944100.002022-09-118336Budget
2172143.002023-06-118373Actual
3373276.002024-05-138373Actual
2458212.462023-08-1183612Actual
20747241.002023-05-148314Actual
37396116.002024-08-118316Actual
205128.212023-04-1383112Actual
10516100.002022-07-128365Budget
1559360.002022-12-128373Actual
571080.002022-03-138363Budget
33230185.872024-04-1283111Actual
13664153.002022-10-118364Actual
12188245.032022-08-118318Actual
3676543.312024-07-1283511Actual
22251148.052023-06-118328Actual
36974164.412024-07-1283113Actual
167749.002021-11-118326Actual
423140.002021-10-118365Actual
5837278.002022-03-138314Actual
154118.212022-11-1183112Actual
25820270.002023-10-118314Actual
13239177.002022-09-118367Actual
23107225.002023-07-128317Actual
1694646.002023-01-118356Actual
1529233.742022-11-1183311Actual
2893025.232023-12-1283212Actual
17719137.002023-02-118364Actual
6634135.932022-03-138328Actual
2355212.462023-07-1283612Actual
9590.002021-10-118363Budget
26332231.392023-10-118328Actual
3292850.002024-04-128356Actual
3668466.722024-07-1283211Actual
2530147.002021-12-128364Actual
33018402.002024-04-128317Actual
3138100.002021-12-128367Budget
19070265.002023-03-138317Actual
33853252.002024-05-138315Actual
205395.012023-04-1383212Actual
4772178.002022-02-118364Actual
16097342.002022-12-128318Actual
16004256.002022-12-128317Actual
1223680.002022-08-118328Budget
36564217.752024-07-128328Actual
9865139.002022-06-118367Actual
11251158.002022-08-118313Actual
1243880.002022-09-118363Budget
29082155.642023-12-1283613Actual
39304231.082024-09-1183213Actual
222200.002021-10-118314Budget
3216200.002021-12-128318Budget
907786.002022-06-118363Actual
3783332.672024-08-1183211Actual
855250.002022-05-148356Budget
5382136.002022-02-118367Actual
2293721.002023-07-128326Actual
7627191.002022-04-138367Actual
34616197.572024-05-1383612Actual
174776.082023-01-1183212Actual
2662714.592023-10-1183112Actual
4338200.002022-01-118318Budget
12565200.002022-09-118314Budget
36246150.002024-07-128316Actual
7567264.002022-04-138317Actual
15179166.242022-11-118368Actual
4852209.002022-02-118315Actual
2154010.332023-05-1483112Actual
30513241.002024-02-118365Actual
5460200.002022-02-118318Budget
4339219.272022-01-118318Actual
37477102.002024-08-118346Actual
518360.002022-02-118356Budget
33524134.592024-04-1283113Actual
4120137.002022-01-118366Actual
234674.002021-12-128363Actual
36061480.002024-07-128314Actual
2337545.442023-07-1283311Actual
7020162.002022-04-138364Actual
5136100.002022-02-118346Budget
36095284.002024-07-128364Actual
35976233.002024-07-128363Actual
8282200.002022-05-148365Budget
19809163.002023-04-138315Actual
2000943.002023-04-138356Actual
31334159.152024-02-1183613Actual
26836345.002023-11-118313Actual
3512345.002024-06-118326Actual
25698293.002023-10-118313Actual
21875125.002023-06-118365Actual
7895114.002022-05-148313Actual
2878396.512023-12-1283411Actual
1027036.002022-07-128373Actual
3323155.632021-12-128368Actual
22284158.662023-06-118368Actual
1733156.082023-01-1183411Actual
2207389.002023-06-118366Actual
15059227.002022-11-118367Actual
12846109.002022-09-118316Actual
896100.002021-10-118367Budget
2561310.332023-09-1183612Actual
4524100.002022-02-118313Budget
23228152.602023-07-128328Actual
20782145.002023-05-148364Actual
2952688.002024-01-118346Actual
35506146.512024-06-1183111Actual
1131180.002022-08-118363Budget
12110200.002022-08-118367Budget
16125157.142022-12-128328Actual
835200.002021-10-118317Budget
3438141.192024-05-1383211Actual
38395235.002024-09-118364Actual
23822179.002023-08-118315Actual
293750.002021-12-128356Budget
36386104.002024-07-128366Actual
27139104.002023-11-118316Actual
3868100.002022-01-118316Budget
31546240.002024-03-128364Actual
30768358.002024-02-118317Actual
2653411.402023-10-1183511Actual
30091173.102024-01-1183612Actual
2437735.872023-08-1183311Actual
8830200.002022-05-148318Budget
2446584.802023-08-1183611Actual
2242453.952023-06-1183411Actual
28964153.952023-12-1283612Actual
24999121.002023-09-118336Actual
3862777.002024-09-118346Actual
1289442.002022-09-118326Actual
34733141.612024-05-1383613Actual
1222102.002021-11-118363Actual
28431111.002023-12-128366Actual
915530.002022-06-118373Budget
1485436.002022-11-118326Actual
31986478.362024-03-128318Actual
37090436.002024-08-118313Actual
578840.002022-03-138373Budget
18101158.002023-02-118367Actual
504050.002022-02-118326Budget
28844100.762023-12-1283611Actual
13508341.002022-10-118313Actual
504100.002021-10-118316Budget
2142153.952023-05-1483411Actual
2099260.182021-11-118318Actual
20627372.002023-05-148313Actual
27750136.932023-11-1183112Actual
21281169.272023-05-148368Actual
1730435.872023-01-1183311Actual
4012100.002022-01-118346Budget
2332063.532023-07-1283111Actual
3402694.002024-05-138346Actual
7099200.002022-04-138315Budget
29500153.002024-01-118336Actual
39038127.362024-09-1183411Actual
840955.002022-05-148326Actual
11719100.002022-08-118316Budget
1750816.722023-01-1183612Actual
12767126.002022-09-118365Actual
12376124.002022-09-118313Actual
35942308.002024-07-128313Actual
781580.002022-04-138368Budget
3627336.002024-07-128326Actual
6508180.002022-03-138367Actual
3067858.002024-02-118356Actual
1765741.002023-02-118373Actual
25262179.872023-09-118328Actual
24231169.272023-08-118328Actual
2019151.002021-11-118367Actual
14018197.002022-10-118317Actual
34100.002021-10-118313Budget
13630167.002022-10-118314Actual
1591457.002022-12-128356Actual
37627303.002024-08-118367Actual
31155128.422024-02-1183112Actual
10132100.002022-07-128313Budget
35852167.922024-06-1183213Actual
952660.002022-06-118326Budget
1064350.002022-07-128326Budget
3918556.082024-09-1183212Actual
1176768.002022-08-118326Actual
37451120.002024-08-118336Actual
4260200.002022-01-118367Budget
11578204.002022-08-118315Actual
12626182.002022-09-118364Actual
36656202.892024-07-1283111Actual
26365222.302023-10-118368Actual
1395988.002022-10-118366Actual
1725200.002021-11-118336Budget
3284834.002024-04-128326Actual
242535.002021-12-128373Actual
795490.002022-05-148363Actual
11498169.002022-08-118364Actual
30029118.852024-01-1183112Actual
18816185.002023-03-138365Actual
10924200.002022-07-128317Budget
7706200.002022-04-138318Budget
37747296.542024-08-118368Actual
35386466.242024-06-118318Actual
5649113.002022-03-138313Actual
601200.002021-10-118336Budget
3590280.002022-01-118314Budget
2193376.002023-06-118316Actual
27929243.362023-11-1183613Actual
895143.002021-10-118367Actual
2036622.042023-04-1383311Actual
1426313.532022-10-1183211Actual
9203253.002022-06-118314Actual
11062295.032022-07-128318Actual
578942.002022-03-138373Actual
18604202.002023-03-138363Actual
1960190.002021-11-118317Actual
55240.002021-10-118326Budget
33110425.332024-04-128318Actual
29735479.882024-01-118318Actual
13543250.002022-10-118363Actual
424200.002021-10-118365Budget
10923197.002022-07-128317Actual
1936540.122023-03-1383411Actual
1624511.402022-12-1283211Actual
3118344.382024-02-1183212Actual
38778255.002024-09-118367Actual
967050.002022-06-118356Budget
255548.212023-09-1183112Actual
38898237.452024-09-118368Actual
962377.002022-06-118346Actual
3653200.002022-01-118364Budget
6961200.002022-04-138314Budget
2494476.002023-09-118316Actual
1692072.002023-01-118346Actual
2440453.952023-08-1183411Actual
2727997.002023-11-118366Actual
26990240.002023-11-118364Actual
3446234.802024-05-1383511Actual
11172149.572022-07-128368Actual
2645343.312023-10-1183211Actual
1890139.002023-03-138326Actual
10691100.002022-07-128336Budget
1998369.002023-04-138346Actual
15536197.002022-12-128363Actual
1942567.782023-03-1383611Actual
2020100.002021-11-118367Budget
8281140.002022-05-148365Actual
35236101.002024-06-118366Actual
10738100.002022-07-128346Budget
37805136.932024-08-1183111Actual
1636043.312022-12-1283611Actual
1629948.632022-12-1283411Actual
28346163.002023-12-128336Actual
33583238.102024-04-1283613Actual
16533358.002023-01-118313Actual
2045448.632023-04-1383611Actual
9262196.002022-06-118364Actual
1727726.292023-01-1183211Actual
27336332.002023-11-118317Actual
37860116.722024-08-1183311Actual
13819108.002022-10-118316Actual
1384628.002022-10-118326Actual
30923313.212024-02-118368Actual
4710280.002022-02-118314Budget
1176650.002022-08-118326Budget
1726150.002021-11-118336Actual
8690200.002022-05-148317Budget
27986398.002023-12-128313Actual
6037164.002022-03-138365Actual
2245784.802023-06-1183611Actual
1431735.872022-10-1183411Actual
11577200.002022-08-118315Budget
17129314.722023-01-118318Actual
803330.002022-05-148373Budget
34910451.002024-06-118314Actual
6366100.002022-03-138366Budget
18929105.002023-03-138336Actual
22130222.002023-06-118317Actual
38601155.002024-09-118336Actual
17925125.002023-02-118336Actual
34353215.662024-05-1383111Actual
17036237.002023-01-118317Actual
3688324.162024-07-1283212Actual
1662599.002023-01-118373Actual
2837290.002023-12-128346Actual
102490.002021-10-118328Budget
3405262.002024-05-138356Actual
3065271.002024-02-118346Actual
30176181.962024-01-1183213Actual
24145188.002023-08-118367Actual
2988341.192024-01-1183211Actual
803232.002022-05-148373Actual
32398139.852024-03-1283113Actual
1629111.002021-11-118316Actual
17565397.002023-02-118313Actual
15862115.002022-12-128336Actual
13177174.002022-09-118317Actual
2615066.002023-10-118366Actual
12189200.002022-08-118318Budget
19717192.002023-04-138314Actual
24886147.002023-09-118365Actual
3137138.002021-12-128367Actual
754107.002021-10-118366Actual
1800983.002023-02-118366Actual
2747110.002021-12-128316Actual
8141175.002022-05-148364Actual
1390070.002022-10-118346Actual
2844150.002021-12-128336Actual
29763213.212024-01-118328Actual
2093281.002023-05-148316Actual
3718290.002024-08-118373Actual
28021254.002023-12-128363Actual
1933822.042023-03-1383311Actual
34790375.002024-06-118313Actual
13098100.002022-09-118366Budget
5243112.002022-02-118366Actual
1446613.532022-10-1183612Actual
37033157.402024-07-1283613Actual
2535486.932023-09-1183111Actual
3556187.992024-06-1183311Actual
840860.002022-05-148326Budget
8140200.002022-05-148364Budget
5381200.002022-02-118367Budget
22640202.002023-07-128363Actual
17071169.002023-01-118367Actual
26304542.002023-10-118318Actual
354240.002022-01-118373Budget
3685596.512024-07-1283112Actual
31036117.782024-02-1183311Actual
1243976.002022-09-118363Actual
18187135.932023-02-118328Actual
7816108.662022-04-138368Actual
1164100.002021-11-118313Budget
3652157.002022-01-118364Actual
33795242.002024-05-138364Actual
2531100.002021-12-128364Budget
2057015.652023-04-1383612Actual
406057.002022-01-118356Actual
29797261.692024-01-118368Actual
122390.002021-11-118363Budget
279440.002021-12-128326Budget
23262155.632023-07-128368Actual
32670298.002024-04-128364Actual
38183266.172024-08-1183613Actual
38152141.612024-08-1183213Actual
2071950.002023-05-148373Actual
5836280.002022-03-138314Budget
10692141.002022-07-128336Actual
7159200.002022-04-138365Budget
2133962.462023-05-1483111Actual
1772100.002021-11-118346Budget
2997100.002021-12-128366Budget
34262281.392024-05-138328Actual
2505134.002023-09-118356Actual
12564230.002022-09-118314Actual
26244248.002023-10-118367Actual
181950.002021-11-118356Budget
11718123.002022-08-118316Actual
7239100.002022-04-138316Budget
4445157.142022-01-118368Actual
1429051.822022-10-1183311Actual
850580.002022-05-148346Budget
7755116.232022-04-138328Actual
1797736.002023-02-118356Actual
34674157.402024-05-1383113Actual
1131089.002022-08-118363Actual
18066268.002023-02-118317Actual
38686117.002024-09-118366Actual
14175167.752022-10-118368Actual
855172.002022-05-148356Actual
6775155.002022-04-138313Actual
3331272.042024-04-1283411Actual
6260100.002022-03-138346Budget
32728293.002024-04-128315Actual
3965100.002022-01-118336Budget
1838711.402023-02-1183511Actual
29049232.842023-12-1283213Actual
977273.812021-10-118318Actual
17812167.002023-02-118365Actual
1138921.002022-08-118373Actual
795590.002022-05-148363Budget
29971116.722024-01-1183611Actual
9726100.002022-06-118366Budget
738393.002022-04-138346Actual
225155.012023-06-1183112Actual
26956372.002023-11-118314Actual
32048254.122024-03-128368Actual
738280.002022-04-138346Budget
26065100.002023-10-118336Actual
1739280.552023-01-1183611Actual
25950202.002023-10-118365Actual
1535377.362022-11-1183611Actual
9575138.002022-06-118336Actual
7160157.002022-04-138365Actual
32248101.822024-03-1283611Actual
3800586.932024-08-1183112Actual
1303860.002022-09-118356Budget
36536551.092024-07-128318Actual
1842148.632023-02-1183611Actual
37713304.122024-08-118328Actual
3397240.002024-05-138326Actual
25855187.002023-10-118364Actual
4013101.002022-01-118346Actual
35648115.652024-06-1183611Actual
94102.002021-10-118363Actual
9478100.002022-06-118316Budget
23200285.932023-07-128318Actual
5570141.992022-02-118368Actual
630751.002022-03-138356Actual
30420310.002024-02-118364Actual
35003335.002024-06-118315Actual
1025134.422021-10-118328Actual
2139456.082023-05-1483311Actual
31217188.002024-02-1183612Actual
245239.272023-08-1183112Actual
29585102.002024-01-118366Actual
32550209.002024-04-128363Actual
32188108.212024-03-1283411Actual
4851200.002022-02-118315Budget
1289550.002022-09-118326Budget
30861596.552024-02-118318Actual
27048281.002023-11-118315Actual
24639372.002023-09-118313Actual
11639189.002022-08-118365Actual
2923196.002024-01-118373Actual
1251647.002022-09-118373Actual
3458243.312024-05-1383212Actual
2609200.002021-12-128315Budget
19844135.002023-04-138365Actual
2891101.002021-12-128346Actual
38240375.002024-09-118313Actual
12109138.002022-08-118367Actual
31752143.002024-03-128336Actual
1992936.002023-04-138326Actual
9945361.692022-06-118318Actual
2301767.002023-07-128356Actual
13427100.002022-09-118368Budget
30300242.002024-02-118363Actual
11499200.002022-08-118364Budget
2237035.872023-06-1183211Actual
6586266.242022-03-138318Actual
6635100.002022-03-138328Budget
11969100.002022-08-118366Budget
10378135.002022-07-128364Actual
33052278.002024-04-128367Actual
14523296.002022-11-118313Actual
34408101.822024-05-1383311Actual
29910110.342024-01-1183311Actual
999290.002022-06-118328Budget
36916151.832024-07-1283612Actual
354340.002022-01-118373Actual
1735814.592023-01-1183511Actual
10845100.002022-07-128366Budget
14557237.002022-11-118363Actual
363200.002021-10-118315Budget

Generated 2024-11-11 00:14:26.675 UTC