[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 768  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002021-10-128368Budget
10457200.002022-07-138315Budget
2305095.002023-07-138366Actual
34554110.342024-05-1483112Actual
1629948.632022-12-1383411Actual
18781131.002023-03-148315Actual
10133121.002022-07-138313Actual
16839111.002023-01-128316Actual
16159234.422022-12-138368Actual
29585102.002024-01-128366Actual
2342914.592023-07-1383511Actual
2095930.002023-05-158326Actual
12944100.002022-09-128336Budget
27986398.002023-12-138313Actual
18816185.002023-03-148365Actual
1485436.002022-11-128326Actual
2615066.002023-10-128366Actual
8751200.002022-05-158367Budget
12990112.002022-09-128346Actual
504050.002022-02-128326Budget
999290.002022-06-128328Budget
34945290.002024-06-128364Actual
29352293.002024-01-128315Actual
743039.002022-04-148356Actual
754107.002021-10-128366Actual
37593353.002024-08-128317Actual
2154010.332023-05-1583112Actual
14053238.002022-10-128367Actual
578840.002022-03-148373Budget
2004278.002023-04-148366Actual
7894100.002022-05-158313Budget
3857360.002024-09-128326Actual
27604128.422023-11-1283311Actual
30478264.002024-02-128315Actual
1165142.002021-11-128313Actual
683590.002022-04-148363Budget
31155128.422024-02-1283112Actual
3918556.082024-09-1283212Actual
24231169.272023-08-128328Actual
7239100.002022-04-148316Budget
2031186.932023-04-1483111Actual
29022122.312023-12-1383113Actual
35852167.922024-06-1283213Actual
7627191.002022-04-148367Actual
33052278.002024-04-138367Actual
9866200.002022-06-128367Budget
31837102.002024-03-138366Actual
6774100.002022-04-148313Budget
18929105.002023-03-148336Actual
20840177.002023-05-158315Actual
2172143.002023-06-128373Actual
34733141.612024-05-1483613Actual
2988341.192024-01-1283211Actual
1647610.332022-12-1383612Actual
1387484.002022-10-128336Actual
952751.002022-06-128326Actual
39219211.402024-09-1283612Actual
64984.002021-10-128346Actual
20253222.302023-04-148368Actual
34616197.572024-05-1483612Actual
1019289.002022-07-138363Actual
37396116.002024-08-128316Actual
1931114.592023-03-1483211Actual
2508495.002023-09-128366Actual
32458141.612024-03-1383613Actual
2923196.002024-01-128373Actual
36246150.002024-07-138316Actual
13819108.002022-10-128316Actual
1446613.532022-10-1283612Actual
34353215.662024-05-1483111Actual
24759220.002023-09-128314Actual
1789732.002023-02-128326Actual
37536118.002024-08-128366Actual
2234281.612023-06-1283111Actual
9944200.002022-06-128318Budget
10738100.002022-07-138346Budget
13630167.002022-10-128314Actual
602130.002021-10-128336Actual
234674.002021-12-138363Actual
2346266.722023-07-1383611Actual
3718290.002024-08-128373Actual
1928381.612023-03-1483111Actual
17719137.002023-02-128364Actual
887890.002022-05-158328Budget
2299160.002023-07-138346Actual
35123.002021-10-128313Actual
29763213.212024-01-128328Actual
17430.002021-10-128373Budget
10924200.002022-07-138317Budget
2667200.002021-12-138365Actual
33110425.332024-04-138318Actual
37685454.122024-08-128318Actual
2201475.002023-06-128346Actual
36564217.752024-07-138328Actual
578942.002022-03-148373Actual
12376124.002022-09-128313Actual
1851216.722023-02-1283612Actual
26425101.822023-10-1283111Actual
35648115.652024-06-1283611Actual
1797736.002023-02-128356Actual
17777135.002023-02-128315Actual
15807100.002022-12-138316Actual
5321200.002022-02-128317Budget
16746185.002023-01-128315Actual
8081256.002022-05-158314Actual
225155.012023-06-1283112Actual
1336780.002022-09-128328Budget
7159200.002022-04-148365Budget
2287139.002021-12-138313Actual
17685175.002023-02-128314Actual
896100.002021-10-128367Budget
26332231.392023-10-128328Actual
33853252.002024-05-148315Actual
35885162.662024-06-1283613Actual
34910451.002024-06-128314Actual
907786.002022-06-128363Actual
17157126.842023-01-128328Actual
850580.002022-05-158346Budget
2671974.942023-10-1283113Actual
11062295.032022-07-138318Actual
4711240.002022-02-128314Actual
26956372.002023-11-128314Actual
21841194.002023-06-128315Actual
3676543.312024-07-1383511Actual
13724203.002022-10-128315Actual
1243880.002022-09-128363Budget
423140.002021-10-128365Actual
279529.002021-12-138326Actual
2435026.292023-08-1283211Actual
39099147.572024-09-1283611Actual
24793104.002023-09-128364Actual
6037164.002022-03-148365Actual
28844100.762023-12-1383611Actual
182044.002021-11-128356Actual
29387231.002024-01-128365Actual
391764.002022-01-128326Actual
966942.002022-06-128356Actual
1176650.002022-08-128326Budget
9342200.002022-06-128315Budget
35096102.002024-06-128316Actual
11577200.002022-08-128315Budget
1523780.552022-11-1283111Actual
12298100.002022-08-128368Budget
27549179.492023-11-1283111Actual
1111080.002022-07-138328Budget
3213482.682024-03-1383211Actual
3180460.002024-03-138356Actual
2947238.002024-01-128326Actual
2147151.082021-11-128328Actual
10132100.002022-07-138313Budget
2955256.002024-01-128356Actual
17565397.002023-02-128313Actual
1881100.002021-11-128366Budget
293750.002021-12-138356Budget
21875125.002023-06-128365Actual
26871282.002023-11-128363Actual
32515344.002024-04-138313Actual
1223680.002022-08-128328Budget
5460200.002022-02-128318Budget
2020100.002021-11-128367Budget
630751.002022-03-148356Actual
24145188.002023-08-128367Actual
1895555.002023-03-148346Actual
28488445.002023-12-138317Actual
2193376.002023-06-128316Actual
11111143.512022-07-138328Actual
1289442.002022-09-128326Actual
4773200.002022-02-128364Budget
3558884.802024-06-1283411Actual
34100.002021-10-128313Budget
36301144.002024-07-138336Actual
1662599.002023-01-128373Actual
37860116.722024-08-1283311Actual
37747296.542024-08-128368Actual
6696149.572022-03-148368Actual
36443414.002024-07-138317Actual
10844115.002022-07-138366Actual
3791417.782024-08-1283511Actual
4121100.002022-01-128366Budget
7489100.002022-04-148366Budget
3517780.002024-06-128346Actual
28964153.952023-12-1383612Actual
364172.002021-10-128315Actual
33466170.982024-04-1383612Actual
5837278.002022-03-148314Actual
30803276.002024-02-128367Actual
4851200.002022-02-128315Budget
35328296.002024-06-128367Actual
9726100.002022-06-128366Budget
2144811.402023-05-1583511Actual
33524134.592024-04-1383113Actual
220890.002021-11-128368Budget
2148251.822023-05-1583611Actual
3446234.802024-05-1483511Actual
22818173.002023-07-138315Actual
23228152.602023-07-138328Actual
11718123.002022-08-128316Actual
3673883.742024-07-1383411Actual
130121.002021-11-128373Actual
2601062.002023-10-128316Actual
11815100.002022-08-128336Budget
7568200.002022-04-148317Budget
27457317.752023-11-128328Actual
11498169.002022-08-128364Actual
36478290.002024-07-138367Actual
803330.002022-05-158373Budget
10595120.002022-07-138316Actual
2875687.992023-12-1383311Actual
2890100.002021-12-138346Budget
12767126.002022-09-128365Actual
23262155.632023-07-138368Actual
34295219.272024-05-148368Actual
37947123.102024-08-1283611Actual
222200.002021-10-128314Budget
3966136.002022-01-128336Actual
29677273.002024-01-128367Actual
2662714.592023-10-1283112Actual
20134160.002023-04-148367Actual
28021254.002023-12-138363Actual
2269787.002023-07-138373Actual
205128.212023-04-1483112Actual
4200158.002022-01-128317Actual
31334159.152024-02-1283613Actual
130030.002021-11-128373Budget
3323155.632021-12-138368Actual
55240.002021-10-128326Budget
6213100.002022-03-148336Budget
2071950.002023-05-158373Actual
2207389.002023-06-128366Actual
31894371.002024-03-138317Actual
3632790.002024-07-138346Actual
2777827.362023-11-1283212Actual
4525113.002022-02-128313Actual
1694646.002023-01-128356Actual
37805136.932024-08-1283111Actual
1594778.002022-12-138366Actual
21161178.002023-05-158367Actual
28609226.842023-12-138328Actual
855250.002022-05-158356Budget
3177881.002024-03-138346Actual
29259385.002024-01-128314Actual
11436200.002022-08-128314Budget
4013101.002022-01-128346Actual
9202200.002022-06-128314Budget
28701185.872023-12-1383111Actual
8830200.002022-05-158318Budget
10054164.722022-06-128368Actual
194835.012023-03-1483112Actual
34825224.002024-06-128363Actual
3561518.842024-06-1283511Actual
26244248.002023-10-128367Actual
2807891.002023-12-138373Actual
5243112.002022-02-128366Actual
1933822.042023-03-1483311Actual
1526513.532022-11-1283211Actual
3520351.002024-06-128356Actual
1960190.002021-11-128317Actual
10516100.002022-07-138365Budget
12706200.002022-09-128315Budget
35293356.002024-06-128317Actual
3803323.102024-08-1283212Actual
24886147.002023-09-128365Actual
13239177.002022-09-128367Actual
31391402.002024-03-138313Actual
2837290.002023-12-138346Actual
1435051.822022-10-1283611Actual
10692141.002022-07-138336Actual
3216200.002021-12-138318Budget
23609331.002023-08-128313Actual
5975200.002022-03-148315Budget
19163437.452023-03-148318Actual
2254817.782023-06-1283612Actual
3898473.102024-09-1283211Actual
37125292.002024-08-128363Actual
37627303.002024-08-128367Actual
17870113.002023-02-128316Actual
28291135.002023-12-138316Actual
1724970.972023-01-1283111Actual
2996130.002021-12-138366Actual
38956160.342024-09-1283111Actual
12768100.002022-09-128365Budget
3402100.002022-01-128313Budget
8610112.002022-05-158366Actual
32550209.002024-04-138363Actual
1496779.002022-11-128366Actual
27692126.292023-11-1283611Actual
3573456.082024-06-1283212Actual
4914200.002022-02-128365Budget
12847100.002022-09-128316Budget
1936540.122023-03-1483411Actual
35976233.002024-07-138363Actual
1727726.292023-01-1283211Actual
458580.002022-02-128363Budget
33887271.002024-05-148365Actual
406057.002022-01-128356Actual
13427100.002022-09-128368Budget
19809163.002023-04-148315Actual
255816.082023-09-1283212Actual
691330.002022-04-148373Budget
37001181.962024-07-1383213Actual
33346113.532024-04-1383611Actual
19105259.002023-03-148367Actual
4387178.362022-01-128328Actual
2648049.702023-10-1283311Actual
738393.002022-04-148346Actual
21126195.002023-05-158317Actual
1196893.002022-08-128366Actual
16568211.002023-01-128363Actual
35386466.242024-06-128318Actual
1725200.002021-11-128336Budget
33551148.622024-04-1383213Actual
2106996.002023-05-158366Actual
32876130.002024-04-138336Actual
30029118.852024-01-1283112Actual
32188108.212024-03-1383411Actual
12048187.002022-08-128317Actual
144089.272022-10-1283112Actual
38152141.612024-08-1283213Actual
3217304.122021-12-138318Actual
25176221.002023-09-128367Actual
4852209.002022-02-128315Actual
8879135.932022-05-158328Actual
10379200.002022-07-138364Budget
4120137.002022-01-128366Actual
1866147.002023-03-148373Actual
21783103.002023-06-128364Actual
855172.002022-05-158356Actual
5382136.002022-02-128367Actual
1191060.002022-08-128356Budget
1939228.422023-03-1483511Actual
2549667.782023-09-1283611Actual
2530147.002021-12-138364Actual
12047200.002022-08-128317Budget
27220106.002023-11-128346Actual
3403132.002022-01-128313Actual
6695100.002022-03-148368Budget
3265114.722021-12-138328Actual
22965103.002023-07-138336Actual
2843200.002021-12-138336Budget
962280.002022-06-128346Budget
850479.002022-05-158346Actual
31639266.002024-03-138365Actual
38275211.002024-09-128363Actual
28198264.002023-12-138315Actual
8938105.632022-05-158368Actual
255548.212023-09-1283112Actual
1190945.002022-08-128356Actual
21749196.002023-06-128314Actual
31928311.002024-03-138367Actual
38067225.232024-08-1283612Actual
283100.002021-10-128364Budget
28106493.002023-12-138314Actual
458474.002022-02-128363Actual
2242453.952023-06-1283411Actual
15714146.002022-12-138315Actual
2370142.002023-08-128373Actual
1836037.992023-02-1283411Actual
3397240.002024-05-148326Actual
39157128.422024-09-1283112Actual
9590.002021-10-128363Budget
37477102.002024-08-128346Actual
27081195.002023-11-128365Actual
840860.002022-05-158326Budget
2036622.042023-04-1483311Actual
23764167.002023-08-128364Actual
1800983.002023-02-128366Actual
164455.012022-12-1383212Actual
24674223.002023-09-128363Actual
33583238.102024-04-1383613Actual
354240.002022-01-128373Budget
16894106.002023-01-128336Actual
2098200.002021-11-128318Budget
1730435.872023-01-1283311Actual
25698293.002023-10-128313Actual
27336332.002023-11-128317Actual
2293721.002023-07-138326Actual
3148387.002024-03-138373Actual
29642383.002024-01-128317Actual
38240375.002024-09-128313Actual
2196031.002023-06-128326Actual
181950.002021-11-128356Budget
3221536.932024-03-1383511Actual
6117100.002022-03-148316Budget
2057015.652023-04-1483612Actual
6508180.002022-03-148367Actual
977273.812021-10-128318Actual
3603369.002024-07-138373Actual
14113338.972022-10-128318Actual
3075200.002021-12-138317Budget
2891101.002021-12-138346Actual
7160157.002022-04-148365Actual
6445264.002022-03-148317Actual
363200.002021-10-128315Budget
11578204.002022-08-128315Actual
7707226.842022-04-148318Actual
30889207.152024-02-128328Actual
3290297.002024-04-138346Actual
10378135.002022-07-138364Actual
36061480.002024-07-138314Actual
1992936.002023-04-148326Actual
2157314.592023-05-1583612Actual
15024295.002022-11-128317Actual
35448257.152024-06-128368Actual
35767225.232024-06-1283612Actual
2668200.002021-12-138365Budget
27750136.932023-11-1283112Actual
2332063.532023-07-1383111Actual
102490.002021-10-128328Budget
9575138.002022-06-128336Actual
28140242.002023-12-138364Actual
2666115.652023-10-1283612Actual
835200.002021-10-128317Budget
15117384.422022-11-128318Actual
234790.002021-12-138363Budget
242430.002021-12-138373Budget
1222102.002021-11-128363Actual
8140200.002022-05-158364Budget
1942567.782023-03-1483611Actual
3284834.002024-04-138326Actual
24851143.002023-09-128315Actual
24203310.182023-08-128318Actual
10845100.002022-07-138366Budget
1739280.552023-01-1283611Actual
1078668.002022-07-138356Actual
7628200.002022-04-148367Budget
38125113.532024-08-1283113Actual
33760376.002024-05-148314Actual
2000943.002023-04-148356Actual
39304231.082024-09-1283213Actual
915530.002022-06-128373Budget
27048281.002023-11-128315Actual
6214140.002022-03-148336Actual
2142153.952023-05-1583411Actual
5836280.002022-03-148314Budget
27139104.002023-11-128316Actual
3106396.512024-02-1283411Actual
14642209.002022-11-128314Actual
30420310.002024-02-128364Actual
4260200.002022-01-128367Budget
1360291.002022-10-128373Actual
1636043.312022-12-1383611Actual
29735479.882024-01-128318Actual
967050.002022-06-128356Budget
38395235.002024-09-128364Actual
31302155.642024-02-1283213Actual
33172257.152024-04-138368Actual
36153313.002024-07-138315Actual
1488238.002021-11-128315Actual
15621183.002022-12-138314Actual
6446200.002022-03-148317Budget
27491211.692023-11-128368Actual
4259167.002022-01-128367Actual
1083126.842021-10-128368Actual
14175167.752022-10-128368Actual
30300242.002024-02-128363Actual
19717192.002023-04-148314Actual
2405467.002023-08-128366Actual
391650.002022-01-128326Budget
6961200.002022-04-148314Budget
38360450.002024-09-128314Actual
1954111.402023-03-1483612Actual
29500153.002024-01-128336Actual
27429429.882023-11-128318Actual
29855184.812024-01-1283111Actual
3732167.002022-01-128315Actual
55346.002021-10-128326Actual
742950.002022-04-148356Budget
25234367.752023-09-128318Actual
36656202.892024-07-1383111Actual
3127587.222024-02-1283113Actual
37210471.002024-08-128314Actual
37303301.002024-08-128315Actual
571080.002022-03-148363Budget
9576100.002022-06-128336Budget
2237035.872023-06-1283211Actual
1827867.782023-02-1283111Actual
1131180.002022-08-128363Budget
21664232.002023-06-128363Actual
8689180.002022-05-158317Actual
3402694.002024-05-148346Actual
20987115.002023-05-158336Actual
3172439.002024-03-138326Actual
1390070.002022-10-128346Actual
245502.892023-08-1283212Actual
7021200.002022-04-148364Budget
22284158.662023-06-128368Actual
4772178.002022-02-128364Actual
23915113.002023-08-128316Actual
15059227.002022-11-128367Actual
26304542.002023-10-128318Actual
803232.002022-05-158373Actual
1559360.002022-12-138373Actual
28902126.292023-12-1383112Actual
1772100.002021-11-128346Budget
15145143.512022-11-128328Actual
18723137.002023-03-148364Actual
3668466.722024-07-1383211Actual
3005725.232024-01-1283212Actual
2473142.002023-09-128373Actual
1544416.722022-11-1283612Actual
29937103.952024-01-1283411Actual
3067858.002024-02-128356Actual
23729224.002023-08-128314Actual
1064350.002022-07-138326Budget
21630312.002023-06-128313Actual
9945361.692022-06-128318Actual
1830614.592023-02-1283211Actual
25855187.002023-10-128364Actual
3653200.002022-01-128364Budget
36536551.092024-07-138318Actual
30208155.642024-01-1283613Actual
38864179.872024-09-128328Actual
781580.002022-04-148368Budget
2045448.632023-04-1483611Actual
38183266.172024-08-1283613Actual
9399200.002022-06-128365Budget
5090100.002022-02-128336Budget
2099260.182021-11-128318Actual
3014969.672024-01-1283113Actual
795490.002022-05-158363Actual
10515146.002022-07-138365Actual
1591457.002022-12-138356Actual
332490.002021-12-138368Budget
1423567.782022-10-1283111Actual
7335100.002022-04-148336Budget
7816108.662022-04-148368Actual
37451120.002024-08-128336Actual
5649113.002022-03-148313Actual
3750371.002024-08-128356Actual
21281169.272023-05-158368Actual
17191182.902023-01-128368Actual
8282200.002022-05-158365Budget
36188207.002024-07-138365Actual
1726150.002021-11-128336Actual
3688324.162024-07-1383212Actual
518464.002022-02-128356Actual
32607118.002024-04-138373Actual
38778255.002024-09-128367Actual
6634135.932022-03-148328Actual
1164100.002021-11-128313Budget
4446100.002022-01-128368Budget
31426215.002024-03-138363Actual
34234466.242024-05-148318Actual
5136100.002022-02-128346Budget
3591245.002022-01-128314Actual
3783332.672024-08-1283211Actual
25296187.452023-09-128368Actual
13428191.992022-09-128368Actual
7238136.002022-04-148316Actual
2446584.802023-08-1283611Actual
2611748.002023-10-128356Actual
31752143.002024-03-138336Actual
2355212.462023-07-1383612Actual
1627236.932022-12-1383311Actual
8220200.002022-05-158315Budget
1243976.002022-09-128363Actual
1529233.742022-11-1283311Actual
12565200.002022-09-128314Budget
37090436.002024-08-128313Actual
29445112.002024-01-128316Actual
2399677.002023-08-128346Actual
14141137.452022-10-128328Actual
8690200.002022-05-158317Budget
1697998.002023-01-128366Actual
22223295.032023-06-128318Actual
1005380.002022-06-128368Budget
1348200.002021-11-128314Budget
2724650.002023-11-128356Actual
3833264.002024-09-128373Actual
2786978.452023-11-1283113Actual
4338200.002022-01-128318Budget
3438141.192024-05-1483211Actual
1138830.002022-08-128373Budget
1186286.002022-08-128346Actual
4993100.002022-02-128316Budget
907690.002022-06-128363Budget
12109138.002022-08-128367Actual
12110200.002022-08-128367Budget
30861596.552024-02-128318Actual
1426313.532022-10-1283211Actual
3292850.002024-04-138356Actual
29139397.002024-01-128313Actual
19225157.142023-03-148368Actual
1349217.002021-11-128314Actual
505133.002021-10-128316Actual
16688124.002023-01-128364Actual
21988122.002023-06-128336Actual
27811211.402023-11-1283612Actual
2716647.002023-11-128326Actual
7567264.002022-04-148317Actual
28523247.002023-12-138367Actual
17036237.002023-01-128317Actual
26746227.572023-10-1283213Actual
11172149.572022-07-138368Actual
5569100.002022-02-128368Budget
11969100.002022-08-128366Budget
1490864.002022-11-128346Actual
1629111.002021-11-128316Actual
728660.002022-04-148326Budget
10458180.002022-07-138315Actual
2093281.002023-05-158316Actual

Generated 2024-11-11 05:54:38.234 UTC