[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 992  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-03-198317Budget
2727997.002023-11-178366Actual
22165225.002023-06-178367Actual
11815100.002022-08-178336Budget
1482792.002022-11-178316Actual
223217.002021-10-178314Actual
3100940.122024-02-1783211Actual
27336332.002023-11-178317Actual
17600237.002023-02-178363Actual
850580.002022-05-208346Budget
31639266.002024-03-188365Actual
2193376.002023-06-178316Actual
14113338.972022-10-178318Actual
55240.002021-10-178326Budget
728660.002022-04-198326Budget
3014969.672024-01-1783113Actual
34733141.612024-05-1983613Actual
4524100.002022-02-178313Budget
6635100.002022-03-198328Budget
29585102.002024-01-178366Actual
36797100.762024-07-1883611Actual
424200.002021-10-178365Budget
13318288.972022-09-178318Actual
27139104.002023-11-178316Actual
1939228.422023-03-1983511Actual
1936540.122023-03-1983411Actual
3517780.002024-06-178346Actual
205128.212023-04-1983112Actual
30029118.852024-01-1783112Actual
2531100.002021-12-188364Budget
6214140.002022-03-198336Actual
3323155.632021-12-188368Actual
1423567.782022-10-1783111Actual
5136100.002022-02-178346Budget
513765.002022-02-178346Actual
11171100.002022-07-188368Budget
30981148.632024-02-1783111Actual
34701171.432024-05-1983213Actual
283100.002021-10-178364Budget
222200.002021-10-178314Budget
1591457.002022-12-188356Actual
19225157.142023-03-198368Actual
1750816.722023-01-1783612Actual
1531950.762022-11-1783411Actual
34353215.662024-05-1983111Actual
4852209.002022-02-178315Actual
38686117.002024-09-178366Actual
38240375.002024-09-178313Actual
1694646.002023-01-178356Actual
11640100.002022-08-178365Budget
205395.012023-04-1983212Actual
17685175.002023-02-178314Actual
37860116.722024-08-1783311Actual
26836345.002023-11-178313Actual
9944200.002022-06-178318Budget
22223295.032023-06-178318Actual
1395988.002022-10-178366Actual
20840177.002023-05-208315Actual
691233.002022-04-198373Actual
11577200.002022-08-178315Budget
14523296.002022-11-178313Actual
915530.002022-06-178373Budget
32425224.062024-03-1883213Actual
13099101.002022-09-178366Actual
1898141.002023-03-198356Actual
30265417.002024-02-178313Actual
3458243.312024-05-1983212Actual
2254817.782023-06-1783612Actual
29387231.002024-01-178365Actual
3138100.002021-12-188367Budget
3676543.312024-07-1883511Actual
2099260.182021-11-178318Actual
1223798.052022-08-178328Actual
29971116.722024-01-1783611Actual
1890139.002023-03-198326Actual
12298100.002022-08-178368Budget
4446100.002022-01-178368Budget
18101158.002023-02-178367Actual
24886147.002023-09-178365Actual
242430.002021-12-188373Budget
7239100.002022-04-198316Budget
9263200.002022-06-178364Budget
2039349.702023-04-1983411Actual
10318217.002022-07-188314Actual
8361153.002022-05-208316Actual
2923196.002024-01-178373Actual
34000144.002024-05-198336Actual
743039.002022-04-198356Actual
2355212.462023-07-1883612Actual
2148251.822023-05-2083611Actual
13759117.002022-10-178365Actual
2546326.292023-09-1783511Actual
9262196.002022-06-178364Actual
34176222.002024-05-198367Actual
23262155.632023-07-188368Actual
1131180.002022-08-178363Budget
31546240.002024-03-188364Actual
282165.002021-10-178364Actual
2204043.002023-06-178356Actual
1251730.002022-09-178373Budget
10738100.002022-07-188346Budget
234674.002021-12-188363Actual
3652157.002022-01-178364Actual
2872951.822023-12-1883211Actual
2543634.802023-09-1783411Actual
2648049.702023-10-1783311Actual
1164100.002021-11-178313Budget
32876130.002024-04-188336Actual
2334841.192023-07-1883211Actual
23764167.002023-08-178364Actual
17530.002021-10-178373Actual
27549179.492023-11-1783111Actual
34674157.402024-05-1983113Actual
27371266.002023-11-178367Actual
16159234.422022-12-188368Actual
102490.002021-10-178328Budget
36301144.002024-07-188336Actual
279529.002021-12-188326Actual
29500153.002024-01-178336Actual
31837102.002024-03-188366Actual
3857360.002024-09-178326Actual
1692072.002023-01-178346Actual
34496167.782024-05-1983611Actual
11437260.002022-08-178314Actual
25950202.002023-10-178365Actual
2947238.002024-01-178326Actual
12705215.002022-09-178315Actual
26209320.002023-10-178317Actual
12189200.002022-08-178318Budget
31426215.002024-03-188363Actual
3553479.482024-06-1783211Actual
1697998.002023-01-178366Actual
3668466.722024-07-1883211Actual
35386466.242024-06-178318Actual
34910451.002024-06-178314Actual
1360291.002022-10-178373Actual
1544416.722022-11-1783612Actual
34825224.002024-06-178363Actual
1954111.402023-03-1983612Actual
19717192.002023-04-198314Actual
2692895.002023-11-178373Actual
7895114.002022-05-208313Actual
3789206.002022-01-178365Actual
12564230.002022-09-178314Actual
24145188.002023-08-178367Actual
3067858.002024-02-178356Actual
3673883.742024-07-1883411Actual
33853252.002024-05-198315Actual
1990295.002023-04-198316Actual
4851200.002022-02-178315Budget
37593353.002024-08-178317Actual
2237035.872023-06-1783211Actual
3213482.682024-03-1883211Actual
13098100.002022-09-178366Budget
16568211.002023-01-178363Actual
795590.002022-05-208363Budget
36598219.272024-07-188368Actual
1594778.002022-12-188366Actual
33138210.182024-04-188328Actual
27986398.002023-12-188313Actual
242535.002021-12-188373Actual
15059227.002022-11-178367Actual
2301767.002023-07-188356Actual
1895555.002023-03-198346Actual
3833264.002024-09-178373Actual
21783103.002023-06-178364Actual
2432260.332023-08-1783111Actual
5897133.002022-03-198364Actual
11639189.002022-08-178365Actual
33172257.152024-04-188368Actual
26990240.002023-11-178364Actual
354340.002022-01-178373Actual
32340168.852024-03-1883612Actual
7627191.002022-04-198367Actual
1138921.002022-08-178373Actual
28431111.002023-12-188366Actual
15749163.002022-12-188365Actual
174776.082023-01-1783212Actual
8360100.002022-05-208316Budget
35852167.922024-06-1783213Actual
26244248.002023-10-178367Actual
18781131.002023-03-198315Actual
30385393.002024-02-178314Actual
6117100.002022-03-198316Budget
3180460.002024-03-188356Actual
37090436.002024-08-178313Actual
1838711.402023-02-1783511Actual
38546106.002024-09-178316Actual
38453253.002024-09-178315Actual
10923197.002022-07-188317Actual
11578204.002022-08-178315Actual
177398.002021-11-178346Actual
32306124.172024-03-1883112Actual
5975200.002022-03-198315Budget
1789732.002023-02-178326Actual
6587200.002022-03-198318Budget
1348200.002021-11-178314Budget
3403132.002022-01-178313Actual
2603721.002023-10-178326Actual
15179166.242022-11-178368Actual
26425101.822023-10-1783111Actual
1842148.632023-02-1783611Actual
12767126.002022-09-178365Actual
4012100.002022-01-178346Budget
5089118.002022-02-178336Actual
21630312.002023-06-178313Actual
1289550.002022-09-178326Budget
2610200.002021-12-188315Actual
6774100.002022-04-198313Budget
1446613.532022-10-1783612Actual
26332231.392023-10-178328Actual
458474.002022-02-178363Actual
21875125.002023-06-178365Actual
4339219.272022-01-178318Actual
4013101.002022-01-178346Actual
12706200.002022-09-178315Budget
6507200.002022-03-198367Budget
28346163.002023-12-188336Actual
34554110.342024-05-1983112Actual
5648100.002022-03-198313Budget
15145143.512022-11-178328Actual
3632790.002024-07-188346Actual
9400185.002022-06-178365Actual
25915234.002023-10-178315Actual
14734194.002022-11-178315Actual
2443112.462023-08-1783511Actual
2473285.002021-12-188314Actual
12768100.002022-09-178365Budget
5509100.002022-02-178328Budget
648100.002021-10-178346Budget
2033925.232023-04-1983211Actual
37747296.542024-08-178368Actual
6038200.002022-03-198365Budget
9202200.002022-06-178314Budget
25262179.872023-09-178328Actual
6116107.002022-03-198316Actual
35506146.512024-06-1783111Actual
8689180.002022-05-208317Actual
781580.002022-04-198368Budget
728763.002022-04-198326Actual
1772100.002021-11-178346Budget
37303301.002024-08-178315Actual
2502566.002023-09-178346Actual
34295219.272024-05-198368Actual
3148387.002024-03-188373Actual
1887474.002023-03-198316Actual
11111143.512022-07-188328Actual
2103958.002023-05-208356Actual
38864179.872024-09-178328Actual
17036237.002023-01-178317Actual
2299160.002023-07-188346Actual
9203253.002022-06-178314Actual
1628100.002021-11-178316Budget
1836037.992023-02-1783411Actual
6445264.002022-03-198317Actual
29082155.642023-12-1883613Actual
2716647.002023-11-178326Actual
2844150.002021-12-188336Actual
7160157.002022-04-198365Actual
12188245.032022-08-178318Actual
8281140.002022-05-208365Actual
423140.002021-10-178365Actual
2402264.002023-08-178356Actual
3918556.082024-09-1783212Actual
30176181.962024-01-1783213Actual
803330.002022-05-208373Budget
12944100.002022-09-178336Budget
22605351.002023-07-188313Actual
326490.002021-12-188328Budget
8140200.002022-05-208364Budget
7567264.002022-04-198317Actual
2955256.002024-01-178356Actual
16688124.002023-01-178364Actual
2747110.002021-12-188316Actual
1083126.842021-10-178368Actual
1243976.002022-09-178363Actual
2394218.002023-08-178326Actual
1523780.552022-11-1783111Actual
3803323.102024-08-1783212Actual
28581554.122023-12-188318Actual
1526513.532022-11-1783211Actual
1726150.002021-11-178336Actual
2786978.452023-11-1783113Actual
2878396.512023-12-1883411Actual
8219184.002022-05-208315Actual
803232.002022-05-208373Actual
10692141.002022-07-188336Actual
12109138.002022-08-178367Actual
21247195.022023-05-208328Actual
3901173.102024-09-1783311Actual
31302155.642024-02-1783213Actual
1725200.002021-11-178336Budget
39157128.422024-09-1783112Actual
37245317.002024-08-178364Actual
346479.002022-01-178363Actual
33583238.102024-04-1883613Actual
26779162.662023-10-1783613Actual
20627372.002023-05-208313Actual
2157314.592023-05-2083612Actual
578942.002022-03-198373Actual
22760121.002023-07-188364Actual
2890100.002021-12-188346Budget
1429051.822022-10-1783311Actual
1019289.002022-07-188363Actual
15656141.002022-12-188364Actual
9590.002021-10-178363Budget
1624511.402022-12-1883211Actual
3402694.002024-05-198346Actual
3106396.512024-02-1783411Actual
5460200.002022-02-178318Budget
33524134.592024-04-1883113Actual
2893025.232023-12-1883212Actual
571080.002022-03-198363Budget
5837278.002022-03-198314Actual
39038127.362024-09-1783411Actual
2497120.002023-09-178326Actual
194835.012023-03-1983112Actual
2952688.002024-01-178346Actual
23609331.002023-08-178313Actual
31928311.002024-03-188367Actual
27220106.002023-11-178346Actual
2875687.992023-12-1883311Actual
3408492.002024-05-198366Actual
10924200.002022-07-188317Budget
2839869.002023-12-188356Actual
20874181.002023-05-208365Actual
29259385.002024-01-178314Actual
5570141.992022-02-178368Actual
7894100.002022-05-208313Budget
9866200.002022-06-178367Budget
11250100.002022-08-178313Budget
8830200.002022-05-208318Budget
32728293.002024-04-188315Actual
39304231.082024-09-1783213Actual
4711240.002022-02-178314Actual
4386100.002022-01-178328Budget
38601155.002024-09-178336Actual
1959200.002021-11-178317Budget
2036622.042023-04-1983311Actual
2095930.002023-05-208326Actual
3373276.002024-05-198373Actual
7628200.002022-04-198367Budget
2831834.002023-12-188326Actual
31097126.292024-02-1783611Actual
255548.212023-09-1783112Actual
31604279.002024-03-188315Actual
19844135.002023-04-198365Actual
21219395.032023-05-208318Actual
32763282.002024-04-188365Actual
9016100.002022-06-178313Budget
2668200.002021-12-188365Budget
130030.002021-11-178373Budget
27457317.752023-11-178328Actual
999290.002022-06-178328Budget
22130222.002023-06-178317Actual
2724650.002023-11-178356Actual
4199200.002022-01-178317Budget
3331272.042024-04-1883411Actual
12626182.002022-09-178364Actual
5976206.002022-03-198315Actual
3627336.002024-07-188326Actual
616550.002022-03-198326Budget
2154010.332023-05-2083112Actual
30300242.002024-02-178363Actual
2540932.672023-09-1783311Actual
26304542.002023-10-178318Actual
245502.892023-08-1783212Actual
504151.002022-02-178326Actual
36386104.002024-07-188366Actual
24674223.002023-09-178363Actual
962280.002022-06-178346Budget
13239177.002022-09-178367Actual
1797736.002023-02-178356Actual
27081195.002023-11-178365Actual
3177881.002024-03-188346Actual
22640202.002023-07-188363Actual
3292850.002024-04-188356Actual
38956160.342024-09-1783111Actual
2494476.002023-09-178316Actual
32670298.002024-04-188364Actual
27604128.422023-11-1783311Actual
10378135.002022-07-188364Actual
7755116.232022-04-198328Actual
2549667.782023-09-1783611Actual
32048254.122024-03-188368Actual
28523247.002023-12-188367Actual
29352293.002024-01-178315Actual
1426313.532022-10-1783211Actual
2807891.002023-12-188373Actual
2609156.002023-10-178346Actual
4772178.002022-02-178364Actual
16781185.002023-01-178365Actual
35003335.002024-06-178315Actual
2142153.952023-05-2083411Actual
2242453.952023-06-1783411Actual
31986478.362024-03-188318Actual
1186286.002022-08-178346Actual
29139397.002024-01-178313Actual
8458140.002022-05-208336Actual
1025134.422021-10-178328Actual
967050.002022-06-178356Budget
2057015.652023-04-1983612Actual
1485436.002022-11-178326Actual
12048187.002022-08-178317Actual
3290297.002024-04-188346Actual
6037164.002022-03-198365Actual
4387178.362022-01-178328Actual
4200158.002022-01-178317Actual
2305095.002023-07-188366Actual
2601062.002023-10-178316Actual
1583420.002022-12-188326Actual
13177174.002022-09-178317Actual
2440453.952023-08-1783411Actual
32014257.152024-03-188328Actual
8080200.002022-05-208314Budget
34408101.822024-05-1983311Actual
30889207.152024-02-178328Actual
1881100.002021-11-178366Budget
3216192.252024-03-1883311Actual
683590.002022-04-198363Budget
18816185.002023-03-198365Actual
3868100.002022-01-178316Budget
24851143.002023-09-178315Actual
3059860.002024-02-178326Actual
1968994.002023-04-198373Actual
840955.002022-05-208326Actual
12110200.002022-08-178367Budget
37477102.002024-08-178346Actual
35885162.662024-06-1783613Actual
17191182.902023-01-178368Actual
36916151.832024-07-1883612Actual
2340252.892023-07-1883411Actual
32188108.212024-03-1883411Actual
2538213.532023-09-1783211Actual
37713304.122024-08-178328Actual
10054164.722022-06-178368Actual
2234281.612023-06-1783111Actual
2530147.002021-12-188364Actual
748886.002022-04-198366Actual
34790375.002024-06-178313Actual
25296187.452023-09-178368Actual
20662221.002023-05-208363Actual
20134160.002023-04-198367Actual
3071190.002024-02-178366Actual
13630167.002022-10-178314Actual
1408154.002021-11-178364Actual
7816108.662022-04-198368Actual
35767225.232024-06-1783612Actual
2136734.802023-05-2083211Actual
836178.002021-10-178317Actual
1027036.002022-07-188373Actual
1384628.002022-10-178326Actual
2269787.002023-07-188373Actual
1901394.002023-03-198366Actual
39219211.402024-09-1783612Actual
2106996.002023-05-208366Actual
33110425.332024-04-188318Actual
4259167.002022-01-178367Actual
1830614.592023-02-1783211Actual
28643214.722023-12-188368Actual
12990112.002022-09-178346Actual
4710280.002022-02-178314Budget
4993100.002022-02-178316Budget
12991100.002022-09-178346Budget
3438141.192024-05-1983211Actual
1461444.002022-11-178373Actual
1730435.872023-01-1783311Actual
7100152.002022-04-198315Actual
21161178.002023-05-208367Actual
3397240.002024-05-198326Actual
3328576.292024-04-1883311Actual
3898473.102024-09-1783211Actual
36536551.092024-07-188318Actual
2093281.002023-05-208316Actual
2101379.002023-05-208346Actual
1847911.402023-02-1783112Actual
3791417.782024-08-1783511Actual
39337213.542024-09-1783613Actual
952751.002022-06-178326Actual
363200.002021-10-178315Budget
3671189.062024-07-1883311Actual
1222102.002021-11-178363Actual
9805223.002022-06-178317Actual
20253222.302023-04-198368Actual
30803276.002024-02-178367Actual
1629111.002021-11-178316Actual
3137138.002021-12-188367Actual
27429429.882023-11-178318Actual
2666115.652023-10-1783612Actual
2332063.532023-07-1883111Actual
108490.002021-10-178368Budget
8831231.392022-05-208318Actual
9478100.002022-06-178316Budget
1111080.002022-07-188328Budget
214690.002021-11-178328Budget
5381200.002022-02-178367Budget
10457200.002022-07-188315Budget
5836280.002022-03-198314Budget
30091173.102024-01-1783612Actual
1435051.822022-10-1783611Actual
29937103.952024-01-1783411Actual
35706134.802024-06-1783112Actual
14018197.002022-10-178317Actual
11251158.002022-08-178313Actual
3906515.652024-09-1783511Actual
14882109.002022-11-178336Actual
16894106.002023-01-178336Actual
32106167.782024-03-1883111Actual
8141175.002022-05-208364Actual
3635370.002024-07-188356Actual
21749196.002023-06-178314Actual
1303777.002022-09-178356Actual
4260200.002022-01-178367Budget
15621183.002022-12-188314Actual
13178200.002022-09-178317Budget
16746185.002023-01-178315Actual
36153313.002024-07-188315Actual
1390070.002022-10-178346Actual
36095284.002024-07-188364Actual
13319200.002022-09-178318Budget
37210471.002024-08-178314Actual
3284834.002024-04-188326Actual
6508180.002022-03-198367Actual
2446584.802023-08-1783611Actual
1392651.002022-10-178356Actual
35038195.002024-06-178365Actual
167640.002021-11-178326Budget
182044.002021-11-178356Actual
2645343.312023-10-1783211Actual
2196031.002023-06-178326Actual
15714146.002022-12-188315Actual
38275211.002024-09-178363Actual
3076248.002021-12-188317Actual
16839111.002023-01-178316Actual
2988341.192024-01-1783211Actual
3446234.802024-05-1983511Actual
14053238.002022-10-178367Actual
6696149.572022-03-198368Actual
28106493.002023-12-188314Actual
1027130.002022-07-188373Budget
14642209.002022-11-178314Actual
601200.002021-10-178336Budget
3750371.002024-08-178356Actual
28609226.842023-12-188328Actual
25855187.002023-10-178364Actual
458580.002022-02-178363Budget
1191060.002022-08-178356Budget
28902126.292023-12-1883112Actual
1998369.002023-04-198346Actual
225155.012023-06-1783112Actual
2535486.932023-09-1783111Actual
64984.002021-10-178346Actual
5649113.002022-03-198313Actual
332490.002021-12-188368Budget
32515344.002024-04-188313Actual
2337545.442023-07-1883311Actual
7159200.002022-04-198365Budget
1496779.002022-11-178366Actual
29022122.312023-12-1883113Actual
17925125.002023-02-178336Actual
10458180.002022-07-188315Actual
23915113.002023-08-178316Actual
2777827.362023-11-1783212Actual
505133.002021-10-178316Actual
2291089.002023-07-188316Actual
1739280.552023-01-1783611Actual
28140242.002023-12-188364Actual
1549132.002021-11-178365Actual
17129314.722023-01-178318Actual
33760376.002024-05-198314Actual
1632613.532022-12-1883511Actual
30571125.002024-02-178316Actual
10845100.002022-07-188366Budget
630751.002022-03-198356Actual
4120137.002022-01-178366Actual
19809163.002023-04-198315Actual
11172149.572022-07-188368Actual
1733156.082023-01-1783411Actual
3325869.912024-04-1883211Actual
1765741.002023-02-178373Actual
7568200.002022-04-198317Budget
14676114.002022-11-178364Actual
37338248.002024-08-178365Actual
8611100.002022-05-208366Budget
34945290.002024-06-178364Actual
7099200.002022-04-198315Budget
16653246.002023-01-178314Actual
22284158.662023-06-178368Actual
9342200.002022-06-178315Budget
30208155.642024-01-1783613Actual
24793104.002023-09-178364Actual
34100.002021-10-178313Budget
915424.002022-06-178373Actual
23970117.002023-08-178336Actual
1727726.292023-01-1783211Actual
5243112.002022-02-178366Actual
20192328.362023-04-198318Actual
35648115.652024-06-1783611Actual

Generated 2024-11-16 17:06:59.288 UTC