[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-04-1883311Actual
2299160.002023-07-188346Actual
795590.002022-05-208363Budget
24793104.002023-09-178364Actual
28140242.002023-12-188364Actual
7159200.002022-04-198365Budget
887890.002022-05-208328Budget
3671189.062024-07-1883311Actual
13318288.972022-09-178318Actual
13099101.002022-09-178366Actual
2747110.002021-12-188316Actual
3673883.742024-07-1883411Actual
34790375.002024-06-178313Actual
3323155.632021-12-188368Actual
29445112.002024-01-178316Actual
33404101.822024-04-1883112Actual
1025134.422021-10-178328Actual
7335100.002022-04-198336Budget
35976233.002024-07-188363Actual
1165142.002021-11-178313Actual
29022122.312023-12-1883113Actual
9805223.002022-06-178317Actual
5461345.032022-02-178318Actual
1535377.362022-11-1783611Actual
5460200.002022-02-178318Budget
234674.002021-12-188363Actual
1733156.082023-01-1783411Actual
2473142.002023-09-178373Actual
1005380.002022-06-178368Budget
2724650.002023-11-178356Actual
25733213.002023-10-178363Actual
26779162.662023-10-1783613Actual
1395988.002022-10-178366Actual
18569419.002023-03-198313Actual
2291089.002023-07-188316Actual
28233256.002023-12-188365Actual
20987115.002023-05-208336Actual
504151.002022-02-178326Actual
19105259.002023-03-198367Actual
2435026.292023-08-1783211Actual
4386100.002022-01-178328Budget
27811211.402023-11-1783612Actual
13240200.002022-09-178367Budget
5381200.002022-02-178367Budget
21161178.002023-05-208367Actual
25141306.002023-09-178317Actual
1629111.002021-11-178316Actual
12189200.002022-08-178318Budget
1384628.002022-10-178326Actual
17071169.002023-01-178367Actual
69655.002021-10-178356Actual
35038195.002024-06-178365Actual
19717192.002023-04-198314Actual
2955256.002024-01-178356Actual
2615066.002023-10-178366Actual
406057.002022-01-178356Actual
2497120.002023-09-178326Actual
30385393.002024-02-178314Actual
1488238.002021-11-178315Actual
4012100.002022-01-178346Budget
1725200.002021-11-178336Budget
3035794.002024-02-178373Actual
6834103.002022-04-198363Actual
11499200.002022-08-178364Budget
38240375.002024-09-178313Actual
1493455.002022-11-178356Actual
1408154.002021-11-178364Actual
30300242.002024-02-178363Actual
9478100.002022-06-178316Budget
11639189.002022-08-178365Actual
1847911.402023-02-1783112Actual
1686628.002023-01-178326Actual
2334841.192023-07-1883211Actual
34176222.002024-05-198367Actual
11718123.002022-08-178316Actual
35852167.922024-06-1783213Actual
27631100.762023-11-1783411Actual
5975200.002022-03-198315Budget
2346266.722023-07-1883611Actual
835200.002021-10-178317Budget
3488294.002024-06-178373Actual
10923197.002022-07-188317Actual
1131089.002022-08-178363Actual
34295219.272024-05-198368Actual
15501408.002022-12-188313Actual
20627372.002023-05-208313Actual
26956372.002023-11-178314Actual
4913165.002022-02-178365Actual
1435051.822022-10-1783611Actual
38125113.532024-08-1783113Actual
21247195.022023-05-208328Actual
2561310.332023-09-1783612Actual
14523296.002022-11-178313Actual
3685596.512024-07-1883112Actual
4199200.002022-01-178317Budget
966942.002022-06-178356Actual
102490.002021-10-178328Budget
25698293.002023-10-178313Actual
2287139.002021-12-188313Actual
6214140.002022-03-198336Actual
37477102.002024-08-178346Actual
11062295.032022-07-188318Actual
2352010.332023-07-1883112Actual
29082155.642023-12-1883613Actual
8690200.002022-05-208317Budget
1954111.402023-03-1983612Actual
2039349.702023-04-1983411Actual
1349217.002021-11-178314Actual
13366146.542022-09-178328Actual
22852131.002023-07-188365Actual
962280.002022-06-178346Budget
3071190.002024-02-178366Actual
840860.002022-05-208326Budget
2543634.802023-09-1783411Actual
8282200.002022-05-208365Budget
3331272.042024-04-1883411Actual
181950.002021-11-178356Budget
2342914.592023-07-1883511Actual
11172149.572022-07-188368Actual
37033157.402024-07-1883613Actual
23970117.002023-08-178336Actual
3403132.002022-01-178313Actual
55240.002021-10-178326Budget
38898237.452024-09-178368Actual
29259385.002024-01-178314Actual
3343224.162024-04-1883212Actual
22725211.002023-07-188314Actual
9945361.692022-06-178318Actual
2095930.002023-05-208326Actual
1186286.002022-08-178346Actual
34234466.242024-05-198318Actual
2147151.082021-11-178328Actual
7567264.002022-04-198317Actual
2765844.382023-11-1783511Actual
2947238.002024-01-178326Actual
32607118.002024-04-188373Actual
37593353.002024-08-178317Actual
3076248.002021-12-188317Actual
9590.002021-10-178363Budget
1461444.002022-11-178373Actual
1842148.632023-02-1783611Actual
1730435.872023-01-1783311Actual
1222102.002021-11-178363Actual
30513241.002024-02-178365Actual
7755116.232022-04-198328Actual
2881022.042023-12-1883511Actual
17685175.002023-02-178314Actual
3284834.002024-04-188326Actual
3014969.672024-01-1783113Actual
6260100.002022-03-198346Budget
28701185.872023-12-1883111Actual
167749.002021-11-178326Actual
11863100.002022-08-178346Budget
683590.002022-04-198363Budget
38836470.792024-09-178318Actual
1895555.002023-03-198346Actual
31511423.002024-03-188314Actual
2207158.662021-11-178368Actual
2656852.892023-10-1783611Actual
30889207.152024-02-178328Actual
23729224.002023-08-178314Actual
3408492.002024-05-198366Actual
8879135.932022-05-208328Actual
34000144.002024-05-198336Actual
25296187.452023-09-178368Actual
5897133.002022-03-198364Actual
1968994.002023-04-198373Actual
36188207.002024-07-188365Actual
2727997.002023-11-178366Actual
3100940.122024-02-1783211Actual
1583420.002022-12-188326Actual
31697124.002024-03-188316Actual
31155128.422024-02-1783112Actual
3127587.222024-02-1783113Actual
3591245.002022-01-178314Actual
19844135.002023-04-198365Actual
33138210.182024-04-188328Actual
1890139.002023-03-198326Actual
13427100.002022-09-178368Budget
7707226.842022-04-198318Actual
2234281.612023-06-1783111Actual
1772100.002021-11-178346Budget
11498169.002022-08-178364Actual
2139456.082023-05-2083311Actual
22605351.002023-07-188313Actual
19225157.142023-03-198368Actual
12767126.002022-09-178365Actual
30029118.852024-01-1783112Actual
3443594.382024-05-1983411Actual
23915113.002023-08-178316Actual
1164100.002021-11-178313Budget
2172143.002023-06-178373Actual
32306124.172024-03-1883112Actual
2000943.002023-04-198356Actual
34616197.572024-05-1983612Actual
2531100.002021-12-188364Budget
2662714.592023-10-1783112Actual
3791417.782024-08-1783511Actual
29910110.342024-01-1783311Actual
29855184.812024-01-1783111Actual
30923313.212024-02-178368Actual
3216200.002021-12-188318Budget
16568211.002023-01-178363Actual
4992116.002022-02-178316Actual
12706200.002022-09-178315Budget
13428191.992022-09-178368Actual
17565397.002023-02-178313Actual
9342200.002022-06-178315Budget
2402264.002023-08-178356Actual
3216192.252024-03-1883311Actual
1490864.002022-11-178346Actual
37685454.122024-08-178318Actual
10595120.002022-07-188316Actual
1303860.002022-09-178356Budget
34262281.392024-05-198328Actual
2579267.002023-10-178373Actual
363200.002021-10-178315Budget
195106.082023-03-1983212Actual
1627236.932022-12-1883311Actual
326490.002021-12-188328Budget
9399200.002022-06-178365Budget
38360450.002024-09-178314Actual
28581554.122023-12-188318Actual
34733141.612024-05-1983613Actual
12846109.002022-09-178316Actual
27048281.002023-11-178315Actual
24231169.272023-08-178328Actual
2872951.822023-12-1883211Actual
4338200.002022-01-178318Budget
8141175.002022-05-208364Actual
15536197.002022-12-188363Actual
31334159.152024-02-1783613Actual
5649113.002022-03-198313Actual
13664153.002022-10-178364Actual
738393.002022-04-198346Actual
1827867.782023-02-1783111Actual
1549132.002021-11-178365Actual
5648100.002022-03-198313Budget
36386104.002024-07-188366Actual
18604202.002023-03-198363Actual
895143.002021-10-178367Actual
18781131.002023-03-198315Actual
2666115.652023-10-1783612Actual
17036237.002023-01-178317Actual
2505134.002023-09-178356Actual
23822179.002023-08-178315Actual
8830200.002022-05-208318Budget
16781185.002023-01-178365Actual
30571125.002024-02-178316Actual
10516100.002022-07-188365Budget
167640.002021-11-178326Budget
34496167.782024-05-1983611Actual
1544416.722022-11-1783612Actual
3742339.002024-08-178326Actual
691330.002022-04-198373Budget
6116107.002022-03-198316Actual
9262196.002022-06-178364Actual
24886147.002023-09-178365Actual
423140.002021-10-178365Actual
1223680.002022-08-178328Budget
35236101.002024-06-178366Actual
33795242.002024-05-198364Actual
182044.002021-11-178356Actual
35003335.002024-06-178315Actual
26746227.572023-10-1783213Actual
35767225.232024-06-1783612Actual
29049232.842023-12-1883213Actual
3458243.312024-05-1983212Actual
8361153.002022-05-208316Actual
14141137.452022-10-178328Actual
22130222.002023-06-178317Actual
27986398.002023-12-188313Actual
31097126.292024-02-1783611Actual
7020162.002022-04-198364Actual
855250.002022-05-208356Budget
1727726.292023-01-1783211Actual
11578204.002022-08-178315Actual
6696149.572022-03-198368Actual
10318217.002022-07-188314Actual
11640100.002022-08-178365Budget
29139397.002024-01-178313Actual
9203253.002022-06-178314Actual
616550.002022-03-198326Budget
6507200.002022-03-198367Budget
14018197.002022-10-178317Actual
28609226.842023-12-188328Actual
39219211.402024-09-1783612Actual
32458141.612024-03-1883613Actual
3857360.002024-09-178326Actual
1289550.002022-09-178326Budget
24264234.422023-08-178368Actual
22251148.052023-06-178328Actual
3397240.002024-05-198326Actual
10133121.002022-07-188313Actual
691233.002022-04-198373Actual
738280.002022-04-198346Budget
19809163.002023-04-198315Actual
1735814.592023-01-1783511Actual
775490.002022-04-198328Budget
26065100.002023-10-178336Actual
174776.082023-01-1783212Actual
2443112.462023-08-1783511Actual
11577200.002022-08-178315Budget
18929105.002023-03-198336Actual
25234367.752023-09-178318Actual
2494476.002023-09-178316Actual
1064246.002022-07-188326Actual
23262155.632023-07-188368Actual
18816185.002023-03-198365Actual
31639266.002024-03-188365Actual
1588864.002022-12-188346Actual
220890.002021-11-178368Budget
26304542.002023-10-178318Actual
31217188.002024-02-1783612Actual
26209320.002023-10-178317Actual
9202200.002022-06-178314Budget
2508495.002023-09-178366Actual
1739280.552023-01-1783611Actual
17925125.002023-02-178336Actual
2440453.952023-08-1783411Actual
3652157.002022-01-178364Actual
4446100.002022-01-178368Budget
2201475.002023-06-178346Actual
3520351.002024-06-178356Actual
2020100.002021-11-178367Budget
12377100.002022-09-178313Budget
2893025.232023-12-1883212Actual
12109138.002022-08-178367Actual
37747296.542024-08-178368Actual
18187135.932023-02-178328Actual
1078668.002022-07-188356Actual
1662599.002023-01-178373Actual
4200158.002022-01-178317Actual
364172.002021-10-178315Actual
14882109.002022-11-178336Actual
38488293.002024-09-178365Actual
3402100.002022-01-178313Budget
16746185.002023-01-178315Actual
2458212.462023-08-1783612Actual
35942308.002024-07-188313Actual
33853252.002024-05-198315Actual
962377.002022-06-178346Actual
2502566.002023-09-178346Actual
466240.002022-02-178373Budget
10379200.002022-07-188364Budget
3438141.192024-05-1983211Actual
855172.002022-05-208356Actual
8458140.002022-05-208336Actual
20192328.362023-04-198318Actual
2890100.002021-12-188346Budget
94102.002021-10-178363Actual
967050.002022-06-178356Budget
31036117.782024-02-1783311Actual
34408101.822024-05-1983311Actual
1190945.002022-08-178356Actual
6117100.002022-03-198316Budget
2019151.002021-11-178367Actual
37090436.002024-08-178313Actual
1526513.532022-11-1783211Actual
15862115.002022-12-188336Actual
1251730.002022-09-178373Budget
30091173.102024-01-1783612Actual
20747241.002023-05-208314Actual
742950.002022-04-198356Budget
26871282.002023-11-178363Actual
2245784.802023-06-1783611Actual
2667200.002021-12-188365Actual
2036622.042023-04-1983311Actual
12188245.032022-08-178318Actual
38152141.612024-08-1783213Actual
32821144.002024-04-188316Actual
9726100.002022-06-178366Budget
1131180.002022-08-178363Budget
12298100.002022-08-178368Budget
35648115.652024-06-1783611Actual
754107.002021-10-178366Actual
10983178.002022-07-188367Actual
1027036.002022-07-188373Actual
2254817.782023-06-1783612Actual
2549667.782023-09-1783611Actual
1647610.332022-12-1883612Actual
518464.002022-02-178356Actual
24145188.002023-08-178367Actual
3789206.002022-01-178365Actual
27336332.002023-11-178317Actual
16688124.002023-01-178364Actual
7894100.002022-05-208313Budget
12768100.002022-09-178365Budget
35448257.152024-06-178368Actual
29735479.882024-01-178318Actual
5509100.002022-02-178328Budget
12376124.002022-09-178313Actual
7489100.002022-04-198366Budget
11111143.512022-07-188328Actual
24999121.002023-09-178336Actual
1176650.002022-08-178326Budget
636779.002022-03-198366Actual
32048254.122024-03-188368Actual
1931114.592023-03-1983211Actual
30626120.002024-02-178336Actual
12943128.002022-09-178336Actual
10319200.002022-07-188314Budget
1482792.002022-11-178316Actual
10458180.002022-07-188315Actual
1765741.002023-02-178373Actual
755100.002021-10-178366Budget
1998369.002023-04-198346Actual
12565200.002022-09-178314Budget
11436200.002022-08-178314Budget
38183266.172024-08-1783613Actual
14175167.752022-10-178368Actual
4851200.002022-02-178315Budget
22640202.002023-07-188363Actual
35151132.002024-06-178336Actual
10594100.002022-07-188316Budget
1992936.002023-04-198326Actual
2148251.822023-05-2083611Actual
11816137.002022-08-178336Actual
242535.002021-12-188373Actual
1800983.002023-02-178366Actual
2952688.002024-01-178346Actual
2193376.002023-06-178316Actual
29352293.002024-01-178315Actual
10692141.002022-07-188336Actual
25176221.002023-09-178367Actual
36656202.892024-07-1883111Actual
2133962.462023-05-2083111Actual
34100.002021-10-178313Budget
35414217.752024-06-178328Actual
8140200.002022-05-208364Budget
332490.002021-12-188368Budget
33524134.592024-04-1883113Actual
20782145.002023-05-208364Actual
10378135.002022-07-188364Actual
999290.002022-06-178328Budget
1426313.532022-10-1783211Actual
1360291.002022-10-178373Actual
803232.002022-05-208373Actual
27457317.752023-11-178328Actual
22284158.662023-06-178368Actual
21988122.002023-06-178336Actual
32398139.852024-03-1883113Actual
37451120.002024-08-178336Actual
1887474.002023-03-198316Actual
4121100.002022-01-178366Budget
6038200.002022-03-198365Budget
5382136.002022-02-178367Actual
13508341.002022-10-178313Actual
34353215.662024-05-1983111Actual
2668200.002021-12-188365Budget
3217304.122021-12-188318Actual
2746100.002021-12-188316Budget
6587200.002022-03-198318Budget
405960.002022-01-178356Budget
3118344.382024-02-1783212Actual
225155.012023-06-1783112Actual
13819108.002022-10-178316Actual
2432260.332023-08-1783111Actual
11250100.002022-08-178313Budget
29677273.002024-01-178367Actual
1550200.002021-11-178365Budget
1990295.002023-04-198316Actual
64984.002021-10-178346Actual
2843200.002021-12-188336Budget
5896200.002022-03-198364Budget
5569100.002022-02-178368Budget
16097342.002022-12-188318Actual
13177174.002022-09-178317Actual
1176768.002022-08-178326Actual
6635100.002022-03-198328Budget
2875687.992023-12-1883311Actual
32550209.002024-04-188363Actual
2609156.002023-10-178346Actual
31752143.002024-03-188336Actual
36536551.092024-07-188318Actual
6960220.002022-04-198314Actual
14769122.002022-11-178365Actual
7100152.002022-04-198315Actual
803330.002022-05-208373Budget
3906515.652024-09-1783511Actual
36797100.762024-07-1883611Actual
31546240.002024-03-188364Actual
69550.002021-10-178356Budget
1423567.782022-10-1783111Actual
2671974.942023-10-1783113Actual
37536118.002024-08-178366Actual
7816108.662022-04-198368Actual
4993100.002022-02-178316Budget
3148387.002024-03-188373Actual
2839869.002023-12-188356Actual
11437260.002022-08-178314Actual
458580.002022-02-178363Budget
33640344.002024-05-198313Actual
26836345.002023-11-178313Actual
1629948.632022-12-1883411Actual
26990240.002023-11-178364Actual
30478264.002024-02-178315Actual
37713304.122024-08-178328Actual
1928381.612023-03-1983111Actual
5243112.002022-02-178366Actual
5570141.992022-02-178368Actual
354340.002022-01-178373Actual
2653411.402023-10-1783511Actual
10845100.002022-07-188366Budget
1636043.312022-12-1883611Actual
4260200.002022-01-178367Budget
12048187.002022-08-178317Actual
33018402.002024-04-188317Actual
4013101.002022-01-178346Actual
391650.002022-01-178326Budget
2891101.002021-12-188346Actual
37303301.002024-08-178315Actual
781580.002022-04-198368Budget
513765.002022-02-178346Actual
8689180.002022-05-208317Actual
3180460.002024-03-188356Actual
2988341.192024-01-1783211Actual
12990112.002022-09-178346Actual
39337213.542024-09-1783613Actual
2033925.232023-04-1983211Actual
37125292.002024-08-178363Actual
33346113.532024-04-1883611Actual
15117384.422022-11-178318Actual
14676114.002022-11-178364Actual
3265114.722021-12-188328Actual
1336780.002022-09-178328Budget
18159288.972023-02-178318Actual
223217.002021-10-178314Actual
245502.892023-08-1783212Actual
17600237.002023-02-178363Actual
19751116.002023-04-198364Actual
518360.002022-02-178356Budget
2239746.502023-06-1783311Actual
28523247.002023-12-188367Actual
7099200.002022-04-198315Budget
458474.002022-02-178363Actual
38546106.002024-09-178316Actual
18066268.002023-02-178317Actual
8080200.002022-05-208314Budget
38778255.002024-09-178367Actual
23857163.002023-08-178365Actual
3868100.002022-01-178316Budget
36301144.002024-07-188336Actual
4772178.002022-02-178364Actual
2650746.502023-10-1783411Actual
6445264.002022-03-198317Actual
1726150.002021-11-178336Actual
32106167.782024-03-1883111Actual
11815100.002022-08-178336Budget
3865375.002024-09-178356Actual
2301767.002023-07-188356Actual
23142257.002023-07-188367Actual
2648049.702023-10-1783311Actual
3065271.002024-02-178346Actual
12564230.002022-09-178314Actual
743039.002022-04-198356Actual
3632790.002024-07-188346Actual
3325869.912024-04-1883211Actual
10739117.002022-07-188346Actual
466342.002022-02-178373Actual
3731200.002022-01-178315Budget
3862777.002024-09-178346Actual
2603721.002023-10-178326Actual
8281140.002022-05-208365Actual
32248101.822024-03-1883611Actual
1387484.002022-10-178336Actual
1866147.002023-03-198373Actual
1111080.002022-07-188328Budget
3402694.002024-05-198346Actual
38743397.002024-09-178317Actual
1724970.972023-01-1783111Actual
952751.002022-06-178326Actual
29763213.212024-01-178328Actual
28021254.002023-12-188363Actual
29585102.002024-01-178366Actual
5836280.002022-03-198314Budget
27750136.932023-11-1783112Actual
6634135.932022-03-198328Actual
7021200.002022-04-198364Budget
1838711.402023-02-1783511Actual
3603369.002024-07-188373Actual
27429429.882023-11-178318Actual
20840177.002023-05-208315Actual
32876130.002024-04-188336Actual
34910451.002024-06-178314Actual
25915234.002023-10-178315Actual
15807100.002022-12-188316Actual
26425101.822023-10-1783111Actual
37947123.102024-08-1783611Actual
9341163.002022-06-178315Actual
1429051.822022-10-1783311Actual

Generated 2024-11-16 17:12:55.936 UTC