[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002021-10-178318Budget
21281169.272023-05-208368Actual
1632613.532022-12-1883511Actual
3862777.002024-09-178346Actual
234790.002021-12-188363Budget
2668200.002021-12-188365Budget
33551148.622024-04-1883213Actual
6366100.002022-03-198366Budget
2757760.332023-11-1783211Actual
1303860.002022-09-178356Budget
3488294.002024-06-178373Actual
37033157.402024-07-1883613Actual
16568211.002023-01-178363Actual
19105259.002023-03-198367Actual
10457200.002022-07-188315Budget
15656141.002022-12-188364Actual
19809163.002023-04-198315Actual
11171100.002022-07-188368Budget
29049232.842023-12-1883213Actual
1186286.002022-08-178346Actual
648100.002021-10-178346Budget
907690.002022-06-178363Budget
1289550.002022-09-178326Budget
25234367.752023-09-178318Actual
1725200.002021-11-178336Budget
24851143.002023-09-178315Actual
12110200.002022-08-178367Budget
255816.082023-09-1783212Actual
1866147.002023-03-198373Actual
1697998.002023-01-178366Actual
11578204.002022-08-178315Actual
915530.002022-06-178373Budget
4524100.002022-02-178313Budget
18929105.002023-03-198336Actual
108490.002021-10-178368Budget
23107225.002023-07-188317Actual
8689180.002022-05-208317Actual
35706134.802024-06-1783112Actual
7335100.002022-04-198336Budget
194835.012023-03-1983112Actual
29352293.002024-01-178315Actual
4260200.002022-01-178367Budget
31752143.002024-03-188336Actual
1931114.592023-03-1983211Actual
6634135.932022-03-198328Actual
38488293.002024-09-178365Actual
182044.002021-11-178356Actual
1621781.612022-12-1883111Actual
2237035.872023-06-1783211Actual
10739117.002022-07-188346Actual
27371266.002023-11-178367Actual
1429051.822022-10-1783311Actual
3035794.002024-02-178373Actual
8751200.002022-05-208367Budget
1251730.002022-09-178373Budget
7627191.002022-04-198367Actual
30803276.002024-02-178367Actual
1131089.002022-08-178363Actual
7336138.002022-04-198336Actual
1933822.042023-03-1983311Actual
364172.002021-10-178315Actual
1628100.002021-11-178316Budget
181950.002021-11-178356Budget
466240.002022-02-178373Budget
1138830.002022-08-178373Budget
3731200.002022-01-178315Budget
1243976.002022-09-178363Actual
279440.002021-12-188326Budget
14053238.002022-10-178367Actual
1395988.002022-10-178366Actual
23644182.002023-08-178363Actual
11437260.002022-08-178314Actual
37210471.002024-08-178314Actual
6213100.002022-03-198336Budget
28198264.002023-12-188315Actual
3216200.002021-12-188318Budget
1409100.002021-11-178364Budget
836178.002021-10-178317Actual
803330.002022-05-208373Budget
10595120.002022-07-188316Actual
12768100.002022-09-178365Budget
27457317.752023-11-178328Actual
855172.002022-05-208356Actual
39304231.082024-09-1783213Actual
8690200.002022-05-208317Budget
3172439.002024-03-188326Actual
2839869.002023-12-188356Actual
18101158.002023-02-178367Actual
32398139.852024-03-1883113Actual
33640344.002024-05-198313Actual
177398.002021-11-178346Actual
9805223.002022-06-178317Actual
30029118.852024-01-1783112Actual
2435026.292023-08-1783211Actual
32728293.002024-04-188315Actual
2666115.652023-10-1783612Actual
22165225.002023-06-178367Actual
27491211.692023-11-178368Actual
10691100.002022-07-188336Budget
3573456.082024-06-1783212Actual
12705215.002022-09-178315Actual
5976206.002022-03-198315Actual
10738100.002022-07-188346Budget
5569100.002022-02-178368Budget
33524134.592024-04-1883113Actual
1901394.002023-03-198366Actual
3076248.002021-12-188317Actual
33675205.002024-05-198363Actual
29445112.002024-01-178316Actual
34674157.402024-05-1983113Actual
1842148.632023-02-1783611Actual
20874181.002023-05-208365Actual
15179166.242022-11-178368Actual
1928381.612023-03-1983111Actual
1959200.002021-11-178317Budget
755100.002021-10-178366Budget
9866200.002022-06-178367Budget
2890100.002021-12-188346Budget
3800586.932024-08-1783112Actual
11640100.002022-08-178365Budget
30208155.642024-01-1783613Actual
2045448.632023-04-1983611Actual
26209320.002023-10-178317Actual
55346.002021-10-178326Actual
1493455.002022-11-178356Actual
22605351.002023-07-188313Actual
2497120.002023-09-178326Actual
6507200.002022-03-198367Budget
29937103.952024-01-1783411Actual
10844115.002022-07-188366Actual
10923197.002022-07-188317Actual
1488238.002021-11-178315Actual
2727997.002023-11-178366Actual
31391402.002024-03-188313Actual
195106.082023-03-1983212Actual
30981148.632024-02-1783111Actual
6587200.002022-03-198318Budget
17870113.002023-02-178316Actual
10983178.002022-07-188367Actual
4851200.002022-02-178315Budget
2947238.002024-01-178326Actual
3290297.002024-04-188346Actual
1990295.002023-04-198316Actual
26065100.002023-10-178336Actual
11436200.002022-08-178314Budget
835200.002021-10-178317Budget
33853252.002024-05-198315Actual
8457100.002022-05-208336Budget
14882109.002022-11-178336Actual
33760376.002024-05-198314Actual
36598219.272024-07-188368Actual
29855184.812024-01-1783111Actual
38898237.452024-09-178368Actual
887890.002022-05-208328Budget
14676114.002022-11-178364Actual
2095930.002023-05-208326Actual
6834103.002022-04-198363Actual
29585102.002024-01-178366Actual
7238136.002022-04-198316Actual
2142153.952023-05-2083411Actual
12047200.002022-08-178317Budget
1739280.552023-01-1783611Actual
2777827.362023-11-1783212Actual
29174217.002024-01-178363Actual
25698293.002023-10-178313Actual
29294222.002024-01-178364Actual
5570141.992022-02-178368Actual
30478264.002024-02-178315Actual
571080.002022-03-198363Budget
32014257.152024-03-188328Actual
1251647.002022-09-178373Actual
28902126.292023-12-1883112Actual
22130222.002023-06-178317Actual
35386466.242024-06-178318Actual
33466170.982024-04-1883612Actual
2508495.002023-09-178366Actual
952751.002022-06-178326Actual
30091173.102024-01-1783612Actual
2747110.002021-12-188316Actual
28346163.002023-12-188336Actual
1765741.002023-02-178373Actual
1936540.122023-03-1983411Actual
39277122.312024-09-1783113Actual
38601155.002024-09-178336Actual
616453.002022-03-198326Actual
6960220.002022-04-198314Actual
5508160.182022-02-178328Actual
38067225.232024-08-1783612Actual
223217.002021-10-178314Actual
13630167.002022-10-178314Actual
22725211.002023-07-188314Actual
38125113.532024-08-1783113Actual
7160157.002022-04-198365Actual
27081195.002023-11-178365Actual
16894106.002023-01-178336Actual
1636043.312022-12-1883611Actual
12376124.002022-09-178313Actual
27549179.492023-11-1783111Actual
16159234.422022-12-188368Actual
1078560.002022-07-188356Budget
26836345.002023-11-178313Actual
3627336.002024-07-188326Actual
36564217.752024-07-188328Actual
27631100.762023-11-1783411Actual
28523247.002023-12-188367Actual
27692126.292023-11-1783611Actual
23262155.632023-07-188368Actual
32961129.002024-04-188366Actual
8610112.002022-05-208366Actual
2207389.002023-06-178366Actual
2031186.932023-04-1983111Actual
15117384.422022-11-178318Actual
36386104.002024-07-188366Actual
3868100.002022-01-178316Budget
1662599.002023-01-178373Actual
38183266.172024-08-1783613Actual
346479.002022-01-178363Actual
2020100.002021-11-178367Budget
19225157.142023-03-198368Actual
3790200.002022-01-178365Budget
39157128.422024-09-1783112Actual
5896200.002022-03-198364Budget
16039230.002022-12-188367Actual
4852209.002022-02-178315Actual
738280.002022-04-198346Budget
31639266.002024-03-188365Actual
2204043.002023-06-178356Actual
9341163.002022-06-178315Actual
29971116.722024-01-1783611Actual
25141306.002023-09-178317Actual
12565200.002022-09-178314Budget
16746185.002023-01-178315Actual
3075200.002021-12-188317Budget
22284158.662023-06-178368Actual
6586266.242022-03-198318Actual
1559360.002022-12-188373Actual
3331272.042024-04-1883411Actual
34910451.002024-06-178314Actual
4993100.002022-02-178316Budget
11250100.002022-08-178313Budget
2207158.662021-11-178368Actual
17157126.842023-01-178328Actual
12943128.002022-09-178336Actual
1423567.782022-10-1783111Actual
22760121.002023-07-188364Actual
1591457.002022-12-188356Actual
12706200.002022-09-178315Budget
13508341.002022-10-178313Actual
28488445.002023-12-188317Actual
12298100.002022-08-178368Budget
30626120.002024-02-178336Actual
1490864.002022-11-178346Actual
11969100.002022-08-178366Budget
4913165.002022-02-178365Actual
17812167.002023-02-178365Actual
1887474.002023-03-198316Actual
39038127.362024-09-1783411Actual
30300242.002024-02-178363Actual
188088.002021-11-178366Actual
21664232.002023-06-178363Actual
282165.002021-10-178364Actual
3718290.002024-08-178373Actual
11577200.002022-08-178315Budget
28233256.002023-12-188365Actual
37001181.962024-07-1883213Actual
504100.002021-10-178316Budget
36916151.832024-07-1883612Actual
32306124.172024-03-1883112Actual
3857360.002024-09-178326Actual
3325869.912024-04-1883211Actual
28643214.722023-12-188368Actual
3458243.312024-05-1983212Actual
37536118.002024-08-178366Actual
30571125.002024-02-178316Actual
2293721.002023-07-188326Actual
5242100.002022-02-178366Budget
2157314.592023-05-2083612Actual
24231169.272023-08-178328Actual
4386100.002022-01-178328Budget
3005725.232024-01-1783212Actual
14523296.002022-11-178313Actual
1724970.972023-01-1783111Actual
504151.002022-02-178326Actual
7100152.002022-04-198315Actual
2609200.002021-12-188315Budget
1027130.002022-07-188373Budget
24759220.002023-09-178314Actual
16533358.002023-01-178313Actual
35038195.002024-06-178365Actual
27929243.362023-11-1783613Actual
5243112.002022-02-178366Actual
3517780.002024-06-178346Actual
5322169.002022-02-178317Actual
3591245.002022-01-178314Actual
1629948.632022-12-1883411Actual
33110425.332024-04-188318Actual
34825224.002024-06-178363Actual
2988341.192024-01-1783211Actual
8938105.632022-05-208368Actual
25915234.002023-10-178315Actual
37303301.002024-08-178315Actual
1176768.002022-08-178326Actual
630860.002022-03-198356Budget
895143.002021-10-178367Actual
4445157.142022-01-178368Actual
13318288.972022-09-178318Actual
3803323.102024-08-1783212Actual
12297129.872022-08-178368Actual
3402694.002024-05-198346Actual
915424.002022-06-178373Actual
37245317.002024-08-178364Actual
18723137.002023-03-198364Actual
8830200.002022-05-208318Budget
7239100.002022-04-198316Budget
2579267.002023-10-178373Actual
5460200.002022-02-178318Budget
37451120.002024-08-178336Actual
17565397.002023-02-178313Actual
2098200.002021-11-178318Budget
3732167.002022-01-178315Actual
27986398.002023-12-188313Actual
17719137.002023-02-178364Actual
94102.002021-10-178363Actual
7755116.232022-04-198328Actual
1446613.532022-10-1783612Actual
518464.002022-02-178356Actual
33172257.152024-04-188368Actual
2875687.992023-12-1883311Actual
1005380.002022-06-178368Budget
32876130.002024-04-188336Actual
6260100.002022-03-198346Budget
23142257.002023-07-188367Actual
37593353.002024-08-178317Actual
3520351.002024-06-178356Actual
12847100.002022-09-178316Budget
23857163.002023-08-178365Actual
1789732.002023-02-178326Actual
1336780.002022-09-178328Budget
13427100.002022-09-178368Budget
1733156.082023-01-1783411Actual
9590.002021-10-178363Budget
2394218.002023-08-178326Actual
1735814.592023-01-1783511Actual
33887271.002024-05-198365Actual
31511423.002024-03-188314Actual
1939228.422023-03-1983511Actual
29259385.002024-01-178314Actual
6961200.002022-04-198314Budget
2872951.822023-12-1883211Actual
2891101.002021-12-188346Actual
10692141.002022-07-188336Actual
6214140.002022-03-198336Actual
3328576.292024-04-1883311Actual
34701171.432024-05-1983213Actual
3561518.842024-06-1783511Actual
7895114.002022-05-208313Actual
17036237.002023-01-178317Actual
29735479.882024-01-178318Actual
17191182.902023-01-178368Actual
245502.892023-08-1783212Actual
38152141.612024-08-1783213Actual
18689220.002023-03-198314Actual
8361153.002022-05-208316Actual
2535486.932023-09-1783111Actual
38453253.002024-09-178315Actual
28844100.762023-12-1883611Actual
102490.002021-10-178328Budget
754107.002021-10-178366Actual
26871282.002023-11-178363Actual
3685596.512024-07-1883112Actual
205128.212023-04-1983112Actual
11639189.002022-08-178365Actual
518360.002022-02-178356Budget
1027036.002022-07-188373Actual
7816108.662022-04-198368Actual
2645343.312023-10-1783211Actual
1487200.002021-11-178315Budget
3635370.002024-07-188356Actual
31604279.002024-03-188315Actual
32458141.612024-03-1883613Actual
31928311.002024-03-188367Actual
29387231.002024-01-178365Actual
2405467.002023-08-178366Actual
26746227.572023-10-1783213Actual
21219395.032023-05-208318Actual
795590.002022-05-208363Budget
2148251.822023-05-2083611Actual
30923313.212024-02-178368Actual
37090436.002024-08-178313Actual
32515344.002024-04-188313Actual
6775155.002022-04-198313Actual
3553479.482024-06-1783211Actual
20192328.362023-04-198318Actual
29022122.312023-12-1883113Actual
13759117.002022-10-178365Actual
578942.002022-03-198373Actual
1431735.872022-10-1783411Actual
9865139.002022-06-178367Actual
406057.002022-01-178356Actual
10515146.002022-07-188365Actual
2667200.002021-12-188365Actual
1692072.002023-01-178346Actual
3742339.002024-08-178326Actual
31837102.002024-03-188366Actual
33230185.872024-04-1883111Actual
7706200.002022-04-198318Budget
17129314.722023-01-178318Actual
293750.002021-12-188356Budget
22251148.052023-06-178328Actual
7099200.002022-04-198315Budget
728763.002022-04-198326Actual
5382136.002022-02-178367Actual
4710280.002022-02-178314Budget
35767225.232024-06-1783612Actual
1694646.002023-01-178356Actual
3671189.062024-07-1883311Actual
31036117.782024-02-1783311Actual
2193376.002023-06-178316Actual
3403132.002022-01-178313Actual
11251158.002022-08-178313Actual
27750136.932023-11-1783112Actual
2093281.002023-05-208316Actual
2601062.002023-10-178316Actual
18604202.002023-03-198363Actual
616550.002022-03-198326Budget
13724203.002022-10-178315Actual
2671974.942023-10-1783113Actual
30176181.962024-01-1783213Actual
15749163.002022-12-188365Actual
5381200.002022-02-178367Budget
14557237.002022-11-178363Actual
1482792.002022-11-178316Actual
10054164.722022-06-178368Actual
37805136.932024-08-1783111Actual
20253222.302023-04-198368Actual
15024295.002022-11-178317Actual
2287139.002021-12-188313Actual
795490.002022-05-208363Actual
7489100.002022-04-198366Budget
31097126.292024-02-1783611Actual
3118344.382024-02-1783212Actual
2033925.232023-04-1983211Actual
2432260.332023-08-1783111Actual
3668466.722024-07-1883211Actual
458474.002022-02-178363Actual
1797736.002023-02-178356Actual
1727726.292023-01-1783211Actual
21749196.002023-06-178314Actual
1549132.002021-11-178365Actual
3071190.002024-02-178366Actual
3067858.002024-02-178356Actual
3014969.672024-01-1783113Actual
9400185.002022-06-178365Actual
3265114.722021-12-188328Actual
242430.002021-12-188373Budget
19844135.002023-04-198365Actual
69550.002021-10-178356Budget
2136734.802023-05-2083211Actual
9262196.002022-06-178364Actual
4914200.002022-02-178365Budget
15059227.002022-11-178367Actual
13366146.542022-09-178328Actual
840955.002022-05-208326Actual
18187135.932023-02-178328Actual
2530147.002021-12-188364Actual
3965100.002022-01-178336Budget
10132100.002022-07-188313Budget
2299160.002023-07-188346Actual
3106396.512024-02-1783411Actual
2997100.002021-12-188366Budget
8360100.002022-05-208316Budget
2837290.002023-12-188346Actual
346580.002022-01-178363Budget
7628200.002022-04-198367Budget
8140200.002022-05-208364Budget
3100940.122024-02-1783211Actual
28140242.002023-12-188364Actual
35003335.002024-06-178315Actual
28291135.002023-12-188316Actual
9944200.002022-06-178318Budget
35414217.752024-06-178328Actual
144355.012022-10-1783212Actual
2615066.002023-10-178366Actual
17430.002021-10-178373Budget
458580.002022-02-178363Budget
31217188.002024-02-1783612Actual
33138210.182024-04-188328Actual
255548.212023-09-1783112Actual
26244248.002023-10-178367Actual
34100.002021-10-178313Budget
1164100.002021-11-178313Budget
840860.002022-05-208326Budget
11718123.002022-08-178316Actual
12564230.002022-09-178314Actual
31334159.152024-02-1783613Actual
24886147.002023-09-178365Actual
27896234.592023-11-1783213Actual
1583420.002022-12-188326Actual
1222102.002021-11-178363Actual
6774100.002022-04-198313Budget
32550209.002024-04-188363Actual
12944100.002022-09-178336Budget
3408492.002024-05-198366Actual
10319200.002022-07-188314Budget
2201475.002023-06-178346Actual
2893025.232023-12-1883212Actual
1726150.002021-11-178336Actual
37747296.542024-08-178368Actual
2996130.002021-12-188366Actual
1523780.552022-11-1783111Actual
3673883.742024-07-1883411Actual
571183.002022-03-198363Actual
33346113.532024-04-1883611Actual
31894371.002024-03-188317Actual
1025134.422021-10-178328Actual
2019151.002021-11-178367Actual
69655.002021-10-178356Actual
803232.002022-05-208373Actual
64984.002021-10-178346Actual
12627200.002022-09-178364Budget
2346266.722023-07-1883611Actual
1942567.782023-03-1983611Actual
1836037.992023-02-1783411Actual
4772178.002022-02-178364Actual
55240.002021-10-178326Budget
35506146.512024-06-1783111Actual
3901173.102024-09-1783311Actual
742950.002022-04-198356Budget
962280.002022-06-178346Budget
2342914.592023-07-1883511Actual
15501408.002022-12-188313Actual
2254817.782023-06-1783612Actual
1800983.002023-02-178366Actual
3065271.002024-02-178346Actual
13664153.002022-10-178364Actual
15145143.512022-11-178328Actual
1686628.002023-01-178326Actual
2234281.612023-06-1783111Actual
34000144.002024-05-198336Actual
3180460.002024-03-188356Actual
6038200.002022-03-198365Budget
2446584.802023-08-1783611Actual
36188207.002024-07-188365Actual
23609331.002023-08-178313Actual
8458140.002022-05-208336Actual
354340.002022-01-178373Actual
31986478.362024-03-188318Actual
10133121.002022-07-188313Actual
24264234.422023-08-178368Actual
893780.002022-05-208368Budget
4199200.002022-01-178317Budget
1992936.002023-04-198326Actual
1890139.002023-03-198326Actual
11816137.002022-08-178336Actual
27139104.002023-11-178316Actual
4525113.002022-02-178313Actual
4121100.002022-01-178366Budget
1851216.722023-02-1783612Actual
33795242.002024-05-198364Actual
33583238.102024-04-1883613Actual
33052278.002024-04-188367Actual
20987115.002023-05-208336Actual
14642209.002022-11-178314Actual
5975200.002022-03-198315Budget
1083126.842021-10-178368Actual
2147151.082021-11-178328Actual
11719100.002022-08-178316Budget
748886.002022-04-198366Actual
30889207.152024-02-178328Actual
636779.002022-03-198366Actual
2458212.462023-08-1783612Actual
3653200.002022-01-178364Budget
8281140.002022-05-208365Actual
1968994.002023-04-198373Actual
30861596.552024-02-178318Actual
11063200.002022-07-188318Budget
1426313.532022-10-1783211Actual
2242453.952023-06-1783411Actual
26365222.302023-10-178368Actual
26304542.002023-10-178318Actual
3284834.002024-04-188326Actual
20840177.002023-05-208315Actual
28701185.872023-12-1883111Actual
2611748.002023-10-178356Actual
8081256.002022-05-208314Actual
20662221.002023-05-208363Actual
34790375.002024-06-178313Actual
34234466.242024-05-198318Actual
25855187.002023-10-178364Actual
3966136.002022-01-178336Actual
2540932.672023-09-1783311Actual

Generated 2024-11-16 18:10:26.288 UTC