[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 960  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-02-218368Actual
1025134.422021-08-218328Actual
3014969.672023-11-2183113Actual
2535486.932023-07-2283111Actual
1303860.002022-07-228356Budget
2045448.632023-02-2183611Actual
13177174.002022-07-228317Actual
28431111.002023-10-228366Actual
2872951.822023-10-2283211Actual
13427100.002022-07-228368Budget
10378135.002022-05-228364Actual
999290.002022-04-218328Budget
17600237.002022-12-228363Actual
1789732.002022-12-228326Actual
2837290.002023-10-228346Actual
12944100.002022-07-228336Budget
781580.002022-02-218368Budget
2952688.002023-11-218346Actual
5136100.002021-12-228346Budget
346580.002021-11-218363Budget
3290297.002024-02-218346Actual
27986398.002023-10-228313Actual
1990295.002023-02-218316Actual
33853252.002024-03-238315Actual
11062295.032022-05-228318Actual
803330.002022-03-248373Budget
2893025.232023-10-2283212Actual
1222102.002021-09-218363Actual
13099101.002022-07-228366Actual
22818173.002023-05-228315Actual
2342914.592023-05-2283511Actual
17071169.002022-11-218367Actual
743039.002022-02-218356Actual
6260100.002022-01-218346Budget
9263200.002022-04-218364Budget
1435051.822022-08-2183611Actual
282165.002021-08-218364Actual
6446200.002022-01-218317Budget
38152141.612024-06-2183213Actual
10691100.002022-05-228336Budget
1550200.002021-09-218365Budget
3408492.002024-03-238366Actual
32458141.612024-01-2183613Actual
332490.002021-10-228368Budget
578840.002022-01-218373Budget
3402100.002021-11-218313Budget
5382136.002021-12-228367Actual
8140200.002022-03-248364Budget
907786.002022-04-218363Actual
8360100.002022-03-248316Budget
16039230.002022-10-228367Actual
1523780.552022-09-2183111Actual
3328576.292024-02-2183311Actual
840955.002022-03-248326Actual
11172149.572022-05-228368Actual
1895555.002023-01-218346Actual
24851143.002023-07-228315Actual
3632790.002024-05-228346Actual
20253222.302023-02-218368Actual
12048187.002022-06-218317Actual
1842148.632022-12-2283611Actual
504151.002021-12-228326Actual
10983178.002022-05-228367Actual
14557237.002022-09-218363Actual
29677273.002023-11-218367Actual
34825224.002024-04-218363Actual
37593353.002024-06-218317Actual
2042028.422023-02-2183511Actual
27631100.762023-09-2183411Actual
242430.002021-10-228373Budget
1482792.002022-09-218316Actual
754107.002021-08-218366Actual
3673883.742024-05-2283411Actual
3590280.002021-11-218314Budget
17129314.722022-11-218318Actual
2201475.002023-04-218346Actual
2301767.002023-05-228356Actual
1662599.002022-11-218373Actual
21630312.002023-04-218313Actual
34674157.402024-03-2383113Actual
32340168.852024-01-2183612Actual
32635493.002024-02-218314Actual
205395.012023-02-2183212Actual
26065100.002023-08-218336Actual
16004256.002022-10-228317Actual
35852167.922024-04-2183213Actual
6961200.002022-02-218314Budget
3127587.222023-12-2283113Actual
17157126.842022-11-218328Actual
2807891.002023-10-228373Actual
4446100.002021-11-218368Budget
1251730.002022-07-228373Budget
3137138.002021-10-228367Actual
27220106.002023-09-218346Actual
29937103.952023-11-2183411Actual
31894371.002024-01-218317Actual
28346163.002023-10-228336Actual
2095930.002023-03-248326Actual
4121100.002021-11-218366Budget
3325869.912024-02-2183211Actual
755100.002021-08-218366Budget
3671189.062024-05-2283311Actual
28106493.002023-10-228314Actual
234674.002021-10-228363Actual
1627236.932022-10-2283311Actual
1942567.782023-01-2183611Actual
2334841.192023-05-2283211Actual
13239177.002022-07-228367Actual
2890100.002021-10-228346Budget
5242100.002021-12-228366Budget
630860.002022-01-218356Budget
4851200.002021-12-228315Budget
9479140.002022-04-218316Actual
21783103.002023-04-218364Actual
11815100.002022-06-218336Budget
28609226.842023-10-228328Actual
3065271.002023-12-228346Actual
8938105.632022-03-248368Actual
33138210.182024-02-218328Actual
10595120.002022-05-228316Actual
167640.002021-09-218326Budget
728763.002022-02-218326Actual
13759117.002022-08-218365Actual
7335100.002022-02-218336Budget
513765.002021-12-228346Actual
2648049.702023-08-2183311Actual
26365222.302023-08-218368Actual
1931114.592023-01-2183211Actual
31639266.002024-01-218365Actual
27081195.002023-09-218365Actual
2299160.002023-05-228346Actual
2337545.442023-05-2283311Actual
3789206.002021-11-218365Actual
1928381.612023-01-2183111Actual
11969100.002022-06-218366Budget
967050.002022-04-218356Budget
37747296.542024-06-218368Actual
188088.002021-09-218366Actual
1795156.002022-12-228346Actual
33760376.002024-03-238314Actual
2031186.932023-02-2183111Actual
35386466.242024-04-218318Actual
12990112.002022-07-228346Actual
12705215.002022-07-228315Actual
11719100.002022-06-218316Budget
7099200.002022-02-218315Budget
36153313.002024-05-228315Actual
38360450.002024-07-228314Actual
39038127.362024-07-2283411Actual
895143.002021-08-218367Actual
2472200.002021-10-228314Budget
35151132.002024-04-218336Actual
37685454.122024-06-218318Actual
2667200.002021-10-228365Actual
3732167.002021-11-218315Actual
37805136.932024-06-2183111Actual
39219211.402024-07-2283612Actual
4913165.002021-12-228365Actual
9575138.002022-04-218336Actual
1392651.002022-08-218356Actual
9400185.002022-04-218365Actual
23142257.002023-05-228367Actual
1933822.042023-01-2183311Actual
31752143.002024-01-218336Actual
1727726.292022-11-2183211Actual
3397240.002024-03-238326Actual
1027130.002022-05-228373Budget
5570141.992021-12-228368Actual
34496167.782024-03-2383611Actual
30981148.632023-12-2283111Actual
36598219.272024-05-228368Actual
29585102.002023-11-218366Actual
2405467.002023-06-218366Actual
405960.002021-11-218356Budget
4012100.002021-11-218346Budget
1954111.402023-01-2183612Actual
1772100.002021-09-218346Budget
1496779.002022-09-218366Actual
458580.002021-12-228363Budget
28198264.002023-10-228315Actual
1190945.002022-06-218356Actual
6775155.002022-02-218313Actual
6634135.932022-01-218328Actual
33404101.822024-02-2183112Actual
3177881.002024-01-218346Actual
602130.002021-08-218336Actual
6213100.002022-01-218336Budget
37090436.002024-06-218313Actual
2997100.002021-10-228366Budget
13240200.002022-07-228367Budget
1797736.002022-12-228356Actual
27336332.002023-09-218317Actual
2716647.002023-09-218326Actual
18929105.002023-01-218336Actual
4524100.002021-12-228313Budget
14769122.002022-09-218365Actual
30091173.102023-11-2183612Actual
35293356.002024-04-218317Actual
2844150.002021-10-228336Actual
29445112.002023-11-218316Actual
31511423.002024-01-218314Actual
32763282.002024-02-218365Actual
17430.002021-08-218373Budget
2540932.672023-07-2283311Actual
15501408.002022-10-228313Actual
23644182.002023-06-218363Actual
3833264.002024-07-228373Actual
16894106.002022-11-218336Actual
21219395.032023-03-248318Actual
23200285.932023-05-228318Actual
504050.002021-12-228326Budget
1632613.532022-10-2283511Actual
12047200.002022-06-218317Budget
4914200.002021-12-228365Budget
1164100.002021-09-218313Budget
19070265.002023-01-218317Actual
8081256.002022-03-248314Actual
3688324.162024-05-2283212Actual
2777827.362023-09-2183212Actual
11499200.002022-06-218364Budget
17719137.002022-12-228364Actual
1408154.002021-09-218364Actual
11498169.002022-06-218364Actual
35123.002021-08-218313Actual
1165142.002021-09-218313Actual
33795242.002024-03-238364Actual
23729224.002023-06-218314Actual
354240.002021-11-218373Budget
8690200.002022-03-248317Budget
1390070.002022-08-218346Actual
2610200.002021-10-228315Actual
4710280.002021-12-228314Budget
37001181.962024-05-2283213Actual
35767225.232024-04-2183612Actual
2234281.612023-04-2183111Actual
32248101.822024-01-2183611Actual
12768100.002022-07-228365Budget
38546106.002024-07-228316Actual
2144811.402023-03-2483511Actual
33887271.002024-03-238365Actual
2650746.502023-08-2183411Actual
1992936.002023-02-218326Actual
11436200.002022-06-218314Budget
16653246.002022-11-218314Actual
23970117.002023-06-218336Actual
2057015.652023-02-2183612Actual
35236101.002024-04-218366Actual
1998369.002023-02-218346Actual
1348200.002021-09-218314Budget
977273.812021-08-218318Actual
10457200.002022-05-228315Budget
2947238.002023-11-218326Actual
5649113.002022-01-218313Actual
38275211.002024-07-228363Actual
1890139.002023-01-218326Actual
3403132.002021-11-218313Actual
30420310.002023-12-228364Actual
35448257.152024-04-218368Actual
3790200.002021-11-218365Budget
3901173.102024-07-2283311Actual
32014257.152024-01-218328Actual
33583238.102024-02-2183613Actual
31391402.002024-01-218313Actual
8282200.002022-03-248365Budget
34910451.002024-04-218314Actual
2237035.872023-04-2183211Actual
571183.002022-01-218363Actual
8751200.002022-03-248367Budget
37536118.002024-06-218366Actual
11863100.002022-06-218346Budget
2609156.002023-08-218346Actual
2561310.332023-07-2283612Actual
795590.002022-03-248363Budget
3292850.002024-02-218356Actual
32728293.002024-02-218315Actual
32607118.002024-02-218373Actual
20134160.002023-02-218367Actual
29082155.642023-10-2283613Actual
29735479.882023-11-218318Actual
3458243.312024-03-2383212Actual
1395988.002022-08-218366Actual
20220178.362023-02-218328Actual
1591457.002022-10-228356Actual
5648100.002022-01-218313Budget
616550.002022-01-218326Budget
976200.002021-08-218318Budget
2101379.002023-03-248346Actual
738393.002022-02-218346Actual
3561518.842024-04-2183511Actual
2502566.002023-07-228346Actual
5322169.002021-12-228317Actual
20840177.002023-03-248315Actual
26746227.572023-08-2183213Actual
7336138.002022-02-218336Actual
13366146.542022-07-228328Actual
1724970.972022-11-2183111Actual
7567264.002022-02-218317Actual
3556187.992024-04-2183311Actual
28140242.002023-10-228364Actual
3035794.002023-12-228373Actual
55240.002021-08-218326Budget
32821144.002024-02-218316Actual
1866147.002023-01-218373Actual
1223798.052022-06-218328Actual
1223680.002022-06-218328Budget
16746185.002022-11-218315Actual
2204043.002023-04-218356Actual
3652157.002021-11-218364Actual
2437735.872023-06-2183311Actual
3075200.002021-10-228317Budget
31217188.002023-12-2283612Actual
11578204.002022-06-218315Actual
1830614.592022-12-2283211Actual
38453253.002024-07-228315Actual
33466170.982024-02-2183612Actual
102490.002021-08-218328Budget
1833337.992022-12-2283311Actual
29352293.002023-11-218315Actual
18723137.002023-01-218364Actual
1733156.082022-11-2183411Actual
18101158.002022-12-228367Actual
108490.002021-08-218368Budget
31334159.152023-12-2283613Actual
29294222.002023-11-218364Actual
1431735.872022-08-2183411Actual
21841194.002023-04-218315Actual
31697124.002024-01-218316Actual
29971116.722023-11-2183611Actual
154118.212022-09-2183112Actual
26871282.002023-09-218363Actual
1083126.842021-08-218368Actual
14113338.972022-08-218318Actual
1629111.002021-09-218316Actual
27604128.422023-09-2183311Actual
3512345.002024-04-218326Actual
18781131.002023-01-218315Actual
2071950.002023-03-248373Actual
6261114.002022-01-218346Actual
6635100.002022-01-218328Budget
1583420.002022-10-228326Actual
1349217.002021-09-218314Actual
6508180.002022-01-218367Actual
37245317.002024-06-218364Actual
2033925.232023-02-2183211Actual
1138921.002022-06-218373Actual
17565397.002022-12-228313Actual
2497120.002023-07-228326Actual
23609331.002023-06-218313Actual
16097342.002022-10-228318Actual
9726100.002022-04-218366Budget
10132100.002022-05-228313Budget
33110425.332024-02-218318Actual
174776.082022-11-2183212Actual
3750371.002024-06-218356Actual
293859.002021-10-228356Actual
32398139.852024-01-2183113Actual
1064246.002022-05-228326Actual
3373276.002024-03-238373Actual
2662714.592023-08-2183112Actual
2878396.512023-10-2283411Actual
21247195.022023-03-248328Actual
13664153.002022-08-218364Actual
14642209.002022-09-218314Actual
1485436.002022-09-218326Actual
25820270.002023-08-218314Actual
2286100.002021-10-228313Budget
3216192.252024-01-2183311Actual
12377100.002022-07-228313Budget
12943128.002022-07-228336Actual
4260200.002021-11-218367Budget
518360.002021-12-228356Budget
2019151.002021-09-218367Actual
7020162.002022-02-218364Actual
1694646.002022-11-218356Actual
7894100.002022-03-248313Budget
28902126.292023-10-2283112Actual
144355.012022-08-2183212Actual
24203310.182023-06-218318Actual
9017127.002022-04-218313Actual
6834103.002022-02-218363Actual
31036117.782023-12-2283311Actual
12298100.002022-06-218368Budget
37860116.722024-06-2183311Actual
16159234.422022-10-228368Actual
31426215.002024-01-218363Actual
2172143.002023-04-218373Actual
1426313.532022-08-2183211Actual
6116107.002022-01-218316Actual
4387178.362021-11-218328Actual
28021254.002023-10-228363Actual
2239746.502023-04-2183311Actual
30478264.002023-12-228315Actual
17925125.002022-12-228336Actual
7160157.002022-02-218365Actual
10594100.002022-05-228316Budget
2765844.382023-09-2183511Actual
8080200.002022-03-248314Budget
10738100.002022-05-228346Budget
6037164.002022-01-218365Actual
7627191.002022-02-218367Actual
29500153.002023-11-218336Actual
12188245.032022-06-218318Actual
3865375.002024-07-228356Actual
326490.002021-10-228328Budget
30923313.212023-12-228368Actual
2531100.002021-10-228364Budget
35038195.002024-04-218365Actual
1176768.002022-06-218326Actual
19717192.002023-02-218314Actual
466240.002021-12-228373Budget
11437260.002022-06-218314Actual
29259385.002023-11-218314Actual
3520351.002024-04-218356Actual
33052278.002024-02-218367Actual
22251148.052023-04-218328Actual
24231169.272023-06-218328Actual
35976233.002024-05-228363Actual
518464.002021-12-228356Actual
11639189.002022-06-218365Actual
35648115.652024-04-2183611Actual
3071190.002023-12-228366Actual
205128.212023-02-2183112Actual
19225157.142023-01-218368Actual
35328296.002024-04-218367Actual
2196031.002023-04-218326Actual
32188108.212024-01-2183411Actual
20099258.002023-02-218317Actual
167749.002021-09-218326Actual
21875125.002023-04-218365Actual
3627336.002024-05-228326Actual
29174217.002023-11-218363Actual
22760121.002023-05-228364Actual
2615066.002023-08-218366Actual
12767126.002022-07-228365Actual
2242453.952023-04-2183411Actual
2603721.002023-08-218326Actual
2332063.532023-05-2283111Actual
13178200.002022-07-228317Budget
3067858.002023-12-228356Actual
3216200.002021-10-228318Budget
21664232.002023-04-218363Actual
2692895.002023-09-218373Actual
24674223.002023-07-228363Actual
36974164.412024-05-2283113Actual
1726150.002021-09-218336Actual
3405262.002024-03-238356Actual
222200.002021-08-218314Budget
17812167.002022-12-228365Actual
15862115.002022-10-228336Actual
3603369.002024-05-228373Actual
738280.002022-02-218346Budget
18220210.182022-12-228368Actual
12109138.002022-06-218367Actual
34176222.002024-03-238367Actual
2996130.002021-10-228366Actual
1387484.002022-08-218336Actual
9866200.002022-04-218367Budget
38743397.002024-07-228317Actual
6586266.242022-01-218318Actual
2394218.002023-06-218326Actual
29049232.842023-10-2283213Actual
36188207.002024-05-228365Actual
2020100.002021-09-218367Budget
4339219.272021-11-218318Actual
24639372.002023-07-228313Actual
36564217.752024-05-228328Actual
1836037.992022-12-2283411Actual
915530.002022-04-218373Budget
1289550.002022-07-228326Budget
34616197.572024-03-2383612Actual
2609200.002021-10-228315Budget
26836345.002023-09-218313Actual
3591245.002021-11-218314Actual
37451120.002024-06-218336Actual
9993196.542022-04-218328Actual
37125292.002024-06-218363Actual
2494476.002023-07-228316Actual
9944200.002022-04-218318Budget
2505134.002023-07-228356Actual
3076248.002021-10-228317Actual
2543634.802023-07-2283411Actual
164455.012022-10-2283212Actual
38067225.232024-06-2183612Actual
3582581.962024-04-2183113Actual
1529233.742022-09-2183311Actual
38125113.532024-06-2183113Actual
8611100.002022-03-248366Budget
28523247.002023-10-228367Actual
775490.002022-02-218328Budget
29855184.812023-11-2183111Actual
691233.002022-02-218373Actual
8831231.392022-03-248318Actual
17191182.902022-11-218368Actual
1289442.002022-07-228326Actual
2656852.892023-08-2183611Actual
11251158.002022-06-218313Actual
4852209.002021-12-228315Actual
9262196.002022-04-218364Actual
4992116.002021-12-228316Actual
6507200.002022-01-218367Budget
10924200.002022-05-228317Budget
972788.002022-04-218366Actual
22852131.002023-05-228365Actual
174506.082022-11-2183112Actual
2154010.332023-03-2483112Actual
27491211.692023-09-218368Actual
1692072.002022-11-218346Actual
2147151.082021-09-218328Actual
13630167.002022-08-218314Actual
1303777.002022-07-228356Actual
8457100.002022-03-248336Budget
14882109.002022-09-218336Actual
1493455.002022-09-218356Actual
11250100.002022-06-218313Budget
36246150.002024-05-228316Actual
915424.002022-04-218373Actual
2955256.002023-11-218356Actual
3100940.122023-12-2283211Actual
2136734.802023-03-2483211Actual
12626182.002022-07-228364Actual
3323155.632021-10-228368Actual
12846109.002022-07-228316Actual
893780.002022-03-248368Budget
12565200.002022-07-228314Budget
5896200.002022-01-218364Budget
9576100.002022-04-218336Budget
36301144.002024-05-228336Actual
25733213.002023-08-218363Actual
22130222.002023-04-218317Actual
4772178.002021-12-228364Actual
2269787.002023-05-228373Actual
21161178.002023-03-248367Actual
18604202.002023-01-218363Actual
7628200.002022-02-218367Budget
2245784.802023-04-2183611Actual
8220200.002022-03-248315Budget
39099147.572024-07-2283611Actual
10845100.002022-05-228366Budget
24793104.002023-07-228364Actual
22165225.002023-04-218367Actual
683590.002022-02-218363Budget
1939228.422023-01-2183511Actual
214690.002021-09-218328Budget
10515146.002022-05-228365Actual

Generated 2024-09-20 20:30:26.649 UTC