[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 992  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002021-11-178367Budget
2106996.002023-05-208366Actual
188088.002021-11-178366Actual
2777827.362023-11-1783212Actual
17870113.002023-02-178316Actual
1395988.002022-10-178366Actual
728763.002022-04-198326Actual
3862777.002024-09-178346Actual
23200285.932023-07-188318Actual
167640.002021-11-178326Budget
35328296.002024-06-178367Actual
3148387.002024-03-188373Actual
2692895.002023-11-178373Actual
332490.002021-12-188368Budget
1025134.422021-10-178328Actual
5976206.002022-03-198315Actual
5243112.002022-02-178366Actual
2139456.082023-05-2083311Actual
3408492.002024-05-198366Actual
24231169.272023-08-178328Actual
15621183.002022-12-188314Actual
391764.002022-01-178326Actual
3676543.312024-07-1883511Actual
1636043.312022-12-1883611Actual
2332063.532023-07-1883111Actual
10924200.002022-07-188317Budget
8457100.002022-05-208336Budget
32821144.002024-04-188316Actual
2786978.452023-11-1783113Actual
1735814.592023-01-1783511Actual
3443594.382024-05-1983411Actual
7489100.002022-04-198366Budget
36564217.752024-07-188328Actual
738280.002022-04-198346Budget
255816.082023-09-1783212Actual
26332231.392023-10-178328Actual
10692141.002022-07-188336Actual
32014257.152024-03-188328Actual
33230185.872024-04-1883111Actual
11251158.002022-08-178313Actual
602130.002021-10-178336Actual
32188108.212024-03-1883411Actual
35648115.652024-06-1783611Actual
11250100.002022-08-178313Budget
2287139.002021-12-188313Actual
3458243.312024-05-1983212Actual
25855187.002023-10-178364Actual
2157314.592023-05-2083612Actual
18066268.002023-02-178317Actual
174506.082023-01-1783112Actual
2837290.002023-12-188346Actual
1724970.972023-01-1783111Actual
32248101.822024-03-1883611Actual
28609226.842023-12-188328Actual
34262281.392024-05-198328Actual
14557237.002022-11-178363Actual
20782145.002023-05-208364Actual
29445112.002024-01-178316Actual
3127587.222024-02-1783113Actual
24793104.002023-09-178364Actual
13240200.002022-09-178367Budget
3402694.002024-05-198346Actual
13759117.002022-10-178365Actual
962377.002022-06-178346Actual
1482792.002022-11-178316Actual
37713304.122024-08-178328Actual
234790.002021-12-188363Budget
5381200.002022-02-178367Budget
1529233.742022-11-1783311Actual
195106.082023-03-1983212Actual
2746100.002021-12-188316Budget
1833337.992023-02-1783311Actual
25296187.452023-09-178368Actual
6834103.002022-04-198363Actual
18101158.002023-02-178367Actual
31334159.152024-02-1783613Actual
3035794.002024-02-178373Actual
1632613.532022-12-1883511Actual
466240.002022-02-178373Budget
12943128.002022-09-178336Actual
17685175.002023-02-178314Actual
2101379.002023-05-208346Actual
2394218.002023-08-178326Actual
2955256.002024-01-178356Actual
32670298.002024-04-188364Actual
1942567.782023-03-1983611Actual
38360450.002024-09-178314Actual
2549667.782023-09-1783611Actual
29500153.002024-01-178336Actual
1936540.122023-03-1983411Actual
3553479.482024-06-1783211Actual
26836345.002023-11-178313Actual
907786.002022-06-178363Actual
39099147.572024-09-1783611Actual
167749.002021-11-178326Actual
242535.002021-12-188373Actual
36188207.002024-07-188365Actual
5649113.002022-03-198313Actual
1939228.422023-03-1983511Actual
38743397.002024-09-178317Actual
3397240.002024-05-198326Actual
1496779.002022-11-178366Actual
14018197.002022-10-178317Actual
28523247.002023-12-188367Actual
1588864.002022-12-188346Actual
2727997.002023-11-178366Actual
8752169.002022-05-208367Actual
34733141.612024-05-1983613Actual
34554110.342024-05-1983112Actual
33466170.982024-04-1883612Actual
326490.002021-12-188328Budget
11111143.512022-07-188328Actual
5382136.002022-02-178367Actual
35151132.002024-06-178336Actual
27048281.002023-11-178315Actual
5461345.032022-02-178318Actual
1005380.002022-06-178368Budget
8220200.002022-05-208315Budget
130030.002021-11-178373Budget
2172143.002023-06-178373Actual
571080.002022-03-198363Budget
37210471.002024-08-178314Actual
967050.002022-06-178356Budget
25733213.002023-10-178363Actual
364172.002021-10-178315Actual
2245784.802023-06-1783611Actual
164455.012022-12-1883212Actual
32458141.612024-03-1883613Actual
2147151.082021-11-178328Actual
35003335.002024-06-178315Actual
3627336.002024-07-188326Actual
23107225.002023-07-188317Actual
1847911.402023-02-1783112Actual
181950.002021-11-178356Budget
1435051.822022-10-1783611Actual
11436200.002022-08-178314Budget
3783332.672024-08-1783211Actual
1138830.002022-08-178373Budget
2666115.652023-10-1783612Actual
13428191.992022-09-178368Actual
24111251.002023-08-178317Actual
1384628.002022-10-178326Actual
1523780.552022-11-1783111Actual
3014969.672024-01-1783113Actual
3172439.002024-03-188326Actual
2045448.632023-04-1983611Actual
14141137.452022-10-178328Actual
2355212.462023-07-1883612Actual
31391402.002024-03-188313Actual
952660.002022-06-178326Budget
1131180.002022-08-178363Budget
29139397.002024-01-178313Actual
30478264.002024-02-178315Actual
1487200.002021-11-178315Budget
37090436.002024-08-178313Actual
35976233.002024-07-188363Actual
795590.002022-05-208363Budget
2399677.002023-08-178346Actual
34353215.662024-05-1983111Actual
9399200.002022-06-178365Budget
55346.002021-10-178326Actual
3075200.002021-12-188317Budget
22165225.002023-06-178367Actual
255548.212023-09-1783112Actual
38183266.172024-08-1783613Actual
2611748.002023-10-178356Actual
10738100.002022-07-188346Budget
2254817.782023-06-1783612Actual
31928311.002024-03-188367Actual
11969100.002022-08-178366Budget
31986478.362024-03-188318Actual
15807100.002022-12-188316Actual
391650.002022-01-178326Budget
3742339.002024-08-178326Actual
16653246.002023-01-178314Actual
2609200.002021-12-188315Budget
648100.002021-10-178346Budget
2242453.952023-06-1783411Actual
9805223.002022-06-178317Actual
12047200.002022-08-178317Budget
3966136.002022-01-178336Actual
2071950.002023-05-208373Actual
13427100.002022-09-178368Budget
4338200.002022-01-178318Budget
1176768.002022-08-178326Actual
34910451.002024-06-178314Actual
27750136.932023-11-1783112Actual
13098100.002022-09-178366Budget
3635370.002024-07-188356Actual
3005725.232024-01-1783212Actual
3668466.722024-07-1883211Actual
795490.002022-05-208363Actual
1583420.002022-12-188326Actual
13366146.542022-09-178328Actual
1629948.632022-12-1883411Actual
15862115.002022-12-188336Actual
19751116.002023-04-198364Actual
803330.002022-05-208373Budget
1190945.002022-08-178356Actual
38898237.452024-09-178368Actual
13664153.002022-10-178364Actual
2601062.002023-10-178316Actual
2291089.002023-07-188316Actual
35293356.002024-06-178317Actual
5836280.002022-03-198314Budget
19105259.002023-03-198367Actual
2437735.872023-08-1783311Actual
26746227.572023-10-1783213Actual
4524100.002022-02-178313Budget
1027130.002022-07-188373Budget
466342.002022-02-178373Actual
2538213.532023-09-1783211Actual
424200.002021-10-178365Budget
30981148.632024-02-1783111Actual
2473142.002023-09-178373Actual
24264234.422023-08-178368Actual
6635100.002022-03-198328Budget
28346163.002023-12-188336Actual
2031186.932023-04-1983111Actual
6445264.002022-03-198317Actual
2724650.002023-11-178356Actual
38686117.002024-09-178366Actual
616453.002022-03-198326Actual
13630167.002022-10-178314Actual
2747110.002021-12-188316Actual
5508160.182022-02-178328Actual
2497120.002023-09-178326Actual
37125292.002024-08-178363Actual
16004256.002022-12-188317Actual
12767126.002022-09-178365Actual
31639266.002024-03-188365Actual
6634135.932022-03-198328Actual
7567264.002022-04-198317Actual
2561310.332023-09-1783612Actual
13318288.972022-09-178318Actual
1954111.402023-03-1983612Actual
2656852.892023-10-1783611Actual
35414217.752024-06-178328Actual
18689220.002023-03-198314Actual
13099101.002022-09-178366Actual
27336332.002023-11-178317Actual
9262196.002022-06-178364Actual
7627191.002022-04-198367Actual
33524134.592024-04-1883113Actual
3488294.002024-06-178373Actual
7021200.002022-04-198364Budget
15024295.002022-11-178317Actual
1797736.002023-02-178356Actual
2891101.002021-12-188346Actual
154118.212022-11-1783112Actual
2458212.462023-08-1783612Actual
5975200.002022-03-198315Budget
3076248.002021-12-188317Actual
1628100.002021-11-178316Budget
1591457.002022-12-188356Actual
12991100.002022-09-178346Budget
12847100.002022-09-178316Budget
31036117.782024-02-1783311Actual
4260200.002022-01-178367Budget
12627200.002022-09-178364Budget
1446613.532022-10-1783612Actual
10691100.002022-07-188336Budget
17719137.002023-02-178364Actual
2057015.652023-04-1983612Actual
283100.002021-10-178364Budget
35885162.662024-06-1783613Actual
9944200.002022-06-178318Budget
1485436.002022-11-178326Actual
423140.002021-10-178365Actual
12048187.002022-08-178317Actual
3857360.002024-09-178326Actual
13177174.002022-09-178317Actual
1131089.002022-08-178363Actual
16039230.002022-12-188367Actual
16097342.002022-12-188318Actual
3405262.002024-05-198356Actual
11863100.002022-08-178346Budget
1968994.002023-04-198373Actual
10594100.002022-07-188316Budget
962280.002022-06-178346Budget
164189.272022-12-1883112Actual
11578204.002022-08-178315Actual
1408154.002021-11-178364Actual
19632220.002023-04-198363Actual
3561518.842024-06-1783511Actual
19225157.142023-03-198368Actual
30385393.002024-02-178314Actual
3180460.002024-03-188356Actual
3652157.002022-01-178364Actual
26209320.002023-10-178317Actual
4772178.002022-02-178364Actual
10133121.002022-07-188313Actual
13543250.002022-10-178363Actual
2609156.002023-10-178346Actual
346580.002022-01-178363Budget
34234466.242024-05-198318Actual
2301767.002023-07-188356Actual
5322169.002022-02-178317Actual
636779.002022-03-198366Actual
1164100.002021-11-178313Budget
10132100.002022-07-188313Budget
3632790.002024-07-188346Actual
223217.002021-10-178314Actual
2494476.002023-09-178316Actual
130121.002021-11-178373Actual
4121100.002022-01-178366Budget
1624511.402022-12-1883211Actual
26365222.302023-10-178368Actual
24203310.182023-08-178318Actual
2370142.002023-08-178373Actual
34945290.002024-06-178364Actual
144355.012022-10-1783212Actual
1830614.592023-02-1783211Actual
2000943.002023-04-198356Actual
6213100.002022-03-198336Budget
2204043.002023-06-178356Actual
13508341.002022-10-178313Actual
2546326.292023-09-1783511Actual
11639189.002022-08-178365Actual
2952688.002024-01-178346Actual
34790375.002024-06-178313Actual
122390.002021-11-178363Budget
20220178.362023-04-198328Actual
999290.002022-06-178328Budget
23970117.002023-08-178336Actual
2603721.002023-10-178326Actual
3869129.002022-01-178316Actual
37627303.002024-08-178367Actual
16894106.002023-01-178336Actual
4914200.002022-02-178365Budget
30861596.552024-02-178318Actual
225155.012023-06-1783112Actual
24999121.002023-09-178336Actual
1549132.002021-11-178365Actual
1842148.632023-02-1783611Actual
406057.002022-01-178356Actual
4445157.142022-01-178368Actual
504050.002022-02-178326Budget
21247195.022023-05-208328Actual
11640100.002022-08-178365Budget
37001181.962024-07-1883213Actual
2148251.822023-05-2083611Actual
2201475.002023-06-178346Actual
6038200.002022-03-198365Budget
26304542.002023-10-178318Actual
33945133.002024-05-198316Actual
35706134.802024-06-1783112Actual
13724203.002022-10-178315Actual
34295219.272024-05-198368Actual
10595120.002022-07-188316Actual
3918556.082024-09-1783212Actual
571183.002022-03-198363Actual
1488238.002021-11-178315Actual
1739280.552023-01-1783611Actual
7159200.002022-04-198365Budget
69655.002021-10-178356Actual
12626182.002022-09-178364Actual
4993100.002022-02-178316Budget
25820270.002023-10-178314Actual
5897133.002022-03-198364Actual
9342200.002022-06-178315Budget
7894100.002022-05-208313Budget
29387231.002024-01-178365Actual
34825224.002024-06-178363Actual
896100.002021-10-178367Budget
15749163.002022-12-188365Actual
12846109.002022-09-178316Actual
4339219.272022-01-178318Actual
38546106.002024-09-178316Actual
29049232.842023-12-1883213Actual
36656202.892024-07-1883111Actual
1544416.722022-11-1783612Actual
4012100.002022-01-178346Budget
5321200.002022-02-178317Budget
6214140.002022-03-198336Actual
1531950.762022-11-1783411Actual
855172.002022-05-208356Actual
1765741.002023-02-178373Actual
1594778.002022-12-188366Actual
18781131.002023-03-198315Actual
29259385.002024-01-178314Actual
1692072.002023-01-178346Actual
895143.002021-10-178367Actual
6117100.002022-03-198316Budget
22605351.002023-07-188313Actual
7568200.002022-04-198317Budget
1223680.002022-08-178328Budget
30208155.642024-01-1783613Actual
30265417.002024-02-178313Actual
3718290.002024-08-178373Actual
2997100.002021-12-188366Budget
2193376.002023-06-178316Actual
13819108.002022-10-178316Actual
14769122.002022-11-178365Actual
17530.002021-10-178373Actual
1176650.002022-08-178326Budget
1800983.002023-02-178366Actual
578840.002022-03-198373Budget
32728293.002024-04-188315Actual
775490.002022-04-198328Budget
9203253.002022-06-178314Actual
94102.002021-10-178363Actual
2133962.462023-05-2083111Actual
755100.002021-10-178366Budget
25698293.002023-10-178313Actual
23228152.602023-07-188328Actual
222200.002021-10-178314Budget
35448257.152024-06-178368Actual
34100.002021-10-178313Budget
31155128.422024-02-1783112Actual
9576100.002022-06-178336Budget
19957111.002023-04-198336Actual
4773200.002022-02-178364Budget
10984200.002022-07-188367Budget
3446234.802024-05-1983511Actual
28701185.872023-12-1883111Actual
2505134.002023-09-178356Actual
850479.002022-05-208346Actual
2667200.002021-12-188365Actual
2443112.462023-08-1783511Actual
32607118.002024-04-188373Actual
33404101.822024-04-1883112Actual
27491211.692023-11-178368Actual
1303860.002022-09-178356Budget
2878396.512023-12-1883411Actual
36443414.002024-07-188317Actual
9017127.002022-06-178313Actual
36797100.762024-07-1883611Actual
3512345.002024-06-178326Actual
2136734.802023-05-2083211Actual
37747296.542024-08-178368Actual
3328576.292024-04-1883311Actual
1621781.612022-12-1883111Actual
15536197.002022-12-188363Actual
31302155.642024-02-1783213Actual
3800586.932024-08-1783112Actual
4711240.002022-02-178314Actual
27549179.492023-11-1783111Actual
2875687.992023-12-1883311Actual
8751200.002022-05-208367Budget
21841194.002023-06-178315Actual
2996130.002021-12-188366Actual
22284158.662023-06-178368Actual
30176181.962024-01-1783213Actual
1349217.002021-11-178314Actual
31217188.002024-02-1783612Actual
15714146.002022-12-188315Actual
10054164.722022-06-178368Actual
1733156.082023-01-1783411Actual
6260100.002022-03-198346Budget
2508495.002023-09-178366Actual
2039349.702023-04-1983411Actual
2615066.002023-10-178366Actual
2352010.332023-07-1883112Actual
2472200.002021-12-188314Budget
5242100.002022-02-178366Budget
12109138.002022-08-178367Actual
35236101.002024-06-178366Actual
21664232.002023-06-178363Actual
1535377.362022-11-1783611Actual
37477102.002024-08-178346Actual
2099260.182021-11-178318Actual
3750371.002024-08-178356Actual
1223798.052022-08-178328Actual
29352293.002024-01-178315Actual
16159234.422022-12-188368Actual
32425224.062024-03-1883213Actual
3067858.002024-02-178356Actual
2831834.002023-12-188326Actual
1078560.002022-07-188356Budget
22725211.002023-07-188314Actual
7336138.002022-04-198336Actual
2234281.612023-06-1783111Actual
1019380.002022-07-188363Budget
15501408.002022-12-188313Actual
25950202.002023-10-178365Actual
1697998.002023-01-178366Actual
9865139.002022-06-178367Actual
10983178.002022-07-188367Actual
30626120.002024-02-178336Actual
3671189.062024-07-1883311Actual
3177881.002024-03-188346Actual
31097126.292024-02-1783611Actual
220890.002021-11-178368Budget
24145188.002023-08-178367Actual
10923197.002022-07-188317Actual
10318217.002022-07-188314Actual
29585102.002024-01-178366Actual
9479140.002022-06-178316Actual
37887120.972024-08-1783411Actual
20840177.002023-05-208315Actual
27692126.292023-11-1783611Actual
803232.002022-05-208373Actual
17812167.002023-02-178365Actual
20253222.302023-04-198368Actual
354340.002022-01-178373Actual
2881022.042023-12-1883511Actual
38956160.342024-09-1783111Actual
37536118.002024-08-178366Actual
32048254.122024-03-188368Actual
28488445.002023-12-188317Actual
38067225.232024-08-1783612Actual
3331272.042024-04-1883411Actual
36095284.002024-07-188364Actual
22251148.052023-06-178328Actual
1686628.002023-01-178326Actual
915530.002022-06-178373Budget
3582581.962024-06-1783113Actual
2093281.002023-05-208316Actual
33346113.532024-04-1883611Actual
37451120.002024-08-178336Actual
5509100.002022-02-178328Budget
13178200.002022-09-178317Budget
22965103.002023-07-188336Actual
691330.002022-04-198373Budget
18723137.002023-03-198364Actual
38836470.792024-09-178318Actual
16688124.002023-01-178364Actual
3590280.002022-01-178314Budget
17430.002021-10-178373Budget
7100152.002022-04-198315Actual
8831231.392022-05-208318Actual
33853252.002024-05-198315Actual
2807891.002023-12-188373Actual
28581554.122023-12-188318Actual
26779162.662023-10-1783613Actual
205128.212023-04-1983112Actual
102490.002021-10-178328Budget
4200158.002022-01-178317Actual
36916151.832024-07-1883612Actual
10457200.002022-07-188315Budget
29855184.812024-01-1783111Actual
840860.002022-05-208326Budget
17600237.002023-02-178363Actual
12376124.002022-09-178313Actual
2305095.002023-07-188366Actual
10458180.002022-07-188315Actual
19598334.002023-04-198313Actual
35038195.002024-06-178365Actual
35767225.232024-06-1783612Actual
24851143.002023-09-178315Actual
10378135.002022-07-188364Actual
1431735.872022-10-1783411Actual
31604279.002024-03-188315Actual
31511423.002024-03-188314Actual
27604128.422023-11-1783311Actual
3106396.512024-02-1783411Actual
1662599.002023-01-178373Actual
9341163.002022-06-178315Actual
2004278.002023-04-198366Actual
39038127.362024-09-1783411Actual
20874181.002023-05-208365Actual
17777135.002023-02-178315Actual
10319200.002022-07-188314Budget
28643214.722023-12-188368Actual
30513241.002024-02-178365Actual
3789206.002022-01-178365Actual
1426313.532022-10-1783211Actual
1303777.002022-09-178356Actual
38453253.002024-09-178315Actual
3685596.512024-07-1883112Actual
24886147.002023-09-178365Actual
1186286.002022-08-178346Actual
5569100.002022-02-178368Budget
11171100.002022-07-188368Budget
12297129.872022-08-178368Actual
2036622.042023-04-1983311Actual
836178.002021-10-178317Actual
18929105.002023-03-198336Actual
38240375.002024-09-178313Actual
2435026.292023-08-1783211Actual
10844115.002022-07-188366Actual
14053238.002022-10-178367Actual
26956372.002023-11-178314Actual
2207158.662021-11-178368Actual
11815100.002022-08-178336Budget
3573456.082024-06-1783212Actual
22640202.002023-07-188363Actual
8689180.002022-05-208317Actual
405960.002022-01-178356Budget
1627236.932022-12-1883311Actual
16746185.002023-01-178315Actual
7238136.002022-04-198316Actual
64984.002021-10-178346Actual
10516100.002022-07-188365Budget
19844135.002023-04-198365Actual
2098200.002021-11-178318Budget
69550.002021-10-178356Budget
33018402.002024-04-188317Actual
55240.002021-10-178326Budget
1191060.002022-08-178356Budget
28964153.952023-12-1883612Actual
33795242.002024-05-198364Actual
1550200.002021-11-178365Budget
11172149.572022-07-188368Actual

Generated 2024-11-16 16:54:28.532 UTC