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

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002022-08-148326Budget
3488294.002024-06-148373Actual
1535377.362022-11-1483611Actual
31155128.422024-02-1483112Actual
1138830.002022-08-148373Budget
1461444.002022-11-148373Actual
1750816.722023-01-1483612Actual
30478264.002024-02-148315Actual
31837102.002024-03-158366Actual
14557237.002022-11-148363Actual
19957111.002023-04-168336Actual
37536118.002024-08-148366Actual
35293356.002024-06-148317Actual
37396116.002024-08-148316Actual
3558884.802024-06-1483411Actual
3180460.002024-03-158356Actual
21664232.002023-06-148363Actual
9479140.002022-06-148316Actual
12047200.002022-08-148317Budget
28902126.292023-12-1583112Actual
39304231.082024-09-1483213Actual
21281169.272023-05-178368Actual
887890.002022-05-178328Budget
2878396.512023-12-1583411Actual
2299160.002023-07-158346Actual
11111143.512022-07-158328Actual
1697998.002023-01-148366Actual
25262179.872023-09-148328Actual
1348200.002021-11-148314Budget
2443112.462023-08-1483511Actual
102490.002021-10-148328Budget
3520351.002024-06-148356Actual
795590.002022-05-178363Budget
29763213.212024-01-148328Actual
3676543.312024-07-1583511Actual
1624511.402022-12-1583211Actual
1251730.002022-09-148373Budget
21783103.002023-06-148364Actual
15145143.512022-11-148328Actual
2891101.002021-12-158346Actual
3216200.002021-12-158318Budget
35648115.652024-06-1483611Actual
12706200.002022-09-148315Budget
17191182.902023-01-148368Actual
39099147.572024-09-1483611Actual
33583238.102024-04-1583613Actual
2004278.002023-04-168366Actual
222200.002021-10-148314Budget
36974164.412024-07-1583113Actual
6635100.002022-03-168328Budget
9341163.002022-06-148315Actual
1289550.002022-09-148326Budget
1131089.002022-08-148363Actual
25296187.452023-09-148368Actual
164455.012022-12-1583212Actual
6586266.242022-03-168318Actual
3671189.062024-07-1583311Actual
2099260.182021-11-148318Actual
915424.002022-06-148373Actual
999290.002022-06-148328Budget
255548.212023-09-1483112Actual
23107225.002023-07-158317Actual
19632220.002023-04-168363Actual
167640.002021-11-148326Budget
2435026.292023-08-1483211Actual
31894371.002024-03-158317Actual
20782145.002023-05-178364Actual
1409100.002021-11-148364Budget
28021254.002023-12-158363Actual
326490.002021-12-158328Budget
35767225.232024-06-1483612Actual
3750371.002024-08-148356Actual
36061480.002024-07-158314Actual
1890139.002023-03-168326Actual
34141387.002024-05-168317Actual
7099200.002022-04-168315Budget
10515146.002022-07-158365Actual
25234367.752023-09-148318Actual
6695100.002022-03-168368Budget
1797736.002023-02-148356Actual
9805223.002022-06-148317Actual
25950202.002023-10-148365Actual
3403132.002022-01-148313Actual
33945133.002024-05-168316Actual
19809163.002023-04-168315Actual
24639372.002023-09-148313Actual
571183.002022-03-168363Actual
37125292.002024-08-148363Actual
1931114.592023-03-1683211Actual
6116107.002022-03-168316Actual
7627191.002022-04-168367Actual
10739117.002022-07-158346Actual
18066268.002023-02-148317Actual
2352010.332023-07-1583112Actual
2101379.002023-05-178346Actual
9342200.002022-06-148315Budget
1939228.422023-03-1683511Actual
15862115.002022-12-158336Actual
1549132.002021-11-148365Actual
4259167.002022-01-148367Actual
1898141.002023-03-168356Actual
1531950.762022-11-1483411Actual
18604202.002023-03-168363Actual
2765844.382023-11-1483511Actual
24759220.002023-09-148314Actual
11250100.002022-08-148313Budget
12846109.002022-09-148316Actual
2332063.532023-07-1583111Actual
578840.002022-03-168373Budget
6587200.002022-03-168318Budget
12768100.002022-09-148365Budget
1901394.002023-03-168366Actual
38488293.002024-09-148365Actual
3443594.382024-05-1683411Actual
2543634.802023-09-1483411Actual
223217.002021-10-148314Actual
1176768.002022-08-148326Actual
8457100.002022-05-178336Budget
3553479.482024-06-1483211Actual
8140200.002022-05-178364Budget
37001181.962024-07-1583213Actual
38240375.002024-09-148313Actual
28106493.002023-12-158314Actual
35976233.002024-07-158363Actual
19070265.002023-03-168317Actual
29174217.002024-01-148363Actual
31986478.362024-03-158318Actual
1559360.002022-12-158373Actual
27692126.292023-11-1483611Actual
2147151.082021-11-148328Actual
738393.002022-04-168346Actual
21749196.002023-06-148314Actual
22251148.052023-06-148328Actual
8751200.002022-05-178367Budget
26365222.302023-10-148368Actual
27549179.492023-11-1483111Actual
11499200.002022-08-148364Budget
17071169.002023-01-148367Actual
855250.002022-05-178356Budget
6634135.932022-03-168328Actual
17430.002021-10-148373Budget
458474.002022-02-148363Actual
9478100.002022-06-148316Budget
2923196.002024-01-148373Actual
3517780.002024-06-148346Actual
1594778.002022-12-158366Actual
21247195.022023-05-178328Actual
3446234.802024-05-1683511Actual
15059227.002022-11-148367Actual
24203310.182023-08-148318Actual
16746185.002023-01-148315Actual
2473285.002021-12-158314Actual
32876130.002024-04-158336Actual
977273.812021-10-148318Actual
20253222.302023-04-168368Actual
3127587.222024-02-1483113Actual
602130.002021-10-148336Actual
967050.002022-06-148356Budget
29022122.312023-12-1583113Actual
2196031.002023-06-148326Actual
2549667.782023-09-1483611Actual
34554110.342024-05-1683112Actual
32306124.172024-03-1583112Actual
3865375.002024-09-148356Actual
22284158.662023-06-148368Actual
29500153.002024-01-148336Actual
14769122.002022-11-148365Actual
27929243.362023-11-1483613Actual
3438141.192024-05-1683211Actual
32607118.002024-04-158373Actual
6260100.002022-03-168346Budget
26332231.392023-10-148328Actual
35885162.662024-06-1483613Actual
35414217.752024-06-148328Actual
1005380.002022-06-148368Budget
12188245.032022-08-148318Actual
3556187.992024-06-1483311Actual
242430.002021-12-158373Budget
21875125.002023-06-148365Actual
3965100.002022-01-148336Budget
3405262.002024-05-168356Actual
225155.012023-06-1483112Actual
220890.002021-11-148368Budget
34825224.002024-06-148363Actual
28346163.002023-12-158336Actual
37593353.002024-08-148317Actual
16568211.002023-01-148363Actual
34910451.002024-06-148314Actual
26836345.002023-11-148313Actual
19191190.482023-03-168328Actual
15749163.002022-12-158365Actual
30385393.002024-02-148314Actual
3217304.122021-12-158318Actual
630751.002022-03-168356Actual
31036117.782024-02-1483311Actual
35706134.802024-06-1483112Actual
7021200.002022-04-168364Budget
13239177.002022-09-148367Actual
33172257.152024-04-158368Actual
1164100.002021-11-148313Budget
601200.002021-10-148336Budget
1726150.002021-11-148336Actual
1078668.002022-07-158356Actual
4525113.002022-02-148313Actual
3076248.002021-12-158317Actual
2844150.002021-12-158336Actual
16125157.142022-12-158328Actual
1692072.002023-01-148346Actual
4524100.002022-02-148313Budget
34176222.002024-05-168367Actual
19717192.002023-04-168314Actual
2204043.002023-06-148356Actual
33675205.002024-05-168363Actual
15714146.002022-12-158315Actual
2402264.002023-08-148356Actual
1735814.592023-01-1483511Actual
8080200.002022-05-178314Budget
245239.272023-08-1483112Actual
2242453.952023-06-1483411Actual
205395.012023-04-1683212Actual
130030.002021-11-148373Budget
781580.002022-04-168368Budget
5382136.002022-02-148367Actual
20662221.002023-05-178363Actual
8690200.002022-05-178317Budget
10738100.002022-07-158346Budget
19225157.142023-03-168368Actual
195106.082023-03-1683212Actual
7707226.842022-04-168318Actual
2207158.662021-11-148368Actual
3221536.932024-03-1583511Actual
8141175.002022-05-178364Actual
34701171.432024-05-1683213Actual
17925125.002023-02-148336Actual
2340252.892023-07-1583411Actual
14676114.002022-11-148364Actual
14734194.002022-11-148315Actual
3718290.002024-08-148373Actual
14175167.752022-10-148368Actual
36246150.002024-07-158316Actual
24231169.272023-08-148328Actual
27336332.002023-11-148317Actual
18220210.182023-02-148368Actual
2239746.502023-06-1483311Actual
23915113.002023-08-148316Actual
691233.002022-04-168373Actual
5136100.002022-02-148346Budget
1895555.002023-03-168346Actual
6213100.002022-03-168336Budget
22165225.002023-06-148367Actual
32635493.002024-04-158314Actual
1887474.002023-03-168316Actual
2502566.002023-09-148346Actual
1733156.082023-01-1483411Actual
12991100.002022-09-148346Budget
31426215.002024-03-158363Actual
458580.002022-02-148363Budget
2020100.002021-11-148367Budget
6214140.002022-03-168336Actual
7895114.002022-05-178313Actual
30861596.552024-02-148318Actual
1384628.002022-10-148326Actual
3803323.102024-08-1483212Actual
1800983.002023-02-148366Actual
24999121.002023-09-148336Actual
15117384.422022-11-148318Actual
279440.002021-12-158326Budget
30889207.152024-02-148328Actual
3402100.002022-01-148313Budget
2650746.502023-10-1483411Actual
23644182.002023-08-148363Actual
7100152.002022-04-168315Actual
3106396.512024-02-1483411Actual
962280.002022-06-148346Budget
1838711.402023-02-1483511Actual
840860.002022-05-178326Budget
10516100.002022-07-158365Budget
16533358.002023-01-148313Actual
22605351.002023-07-158313Actual
2996130.002021-12-158366Actual
35942308.002024-07-158313Actual
32106167.782024-03-1583111Actual
1544416.722022-11-1483612Actual
18101158.002023-02-148367Actual
346580.002022-01-148363Budget
28643214.722023-12-158368Actual
976200.002021-10-148318Budget
31604279.002024-03-158315Actual
2394218.002023-08-148326Actual
27048281.002023-11-148315Actual
2000943.002023-04-168356Actual
504100.002021-10-148316Budget
2437735.872023-08-1483311Actual
18159288.972023-02-148318Actual
26956372.002023-11-148314Actual
5837278.002022-03-168314Actual
13543250.002022-10-148363Actual
2546326.292023-09-1483511Actual
38836470.792024-09-148318Actual
20627372.002023-05-178313Actual
10457200.002022-07-158315Budget
24793104.002023-09-148364Actual
9263200.002022-06-148364Budget
3573456.082024-06-1483212Actual
10844115.002022-07-158366Actual
3590280.002022-01-148314Budget
5322169.002022-02-148317Actual
6696149.572022-03-168368Actual
2839869.002023-12-158356Actual
33404101.822024-04-1583112Actual
12048187.002022-08-148317Actual
9866200.002022-06-148367Budget
29642383.002024-01-148317Actual
9399200.002022-06-148365Budget
6366100.002022-03-168366Budget
27371266.002023-11-148367Actual
3137138.002021-12-158367Actual
2497120.002023-09-148326Actual
3265114.722021-12-158328Actual
346479.002022-01-148363Actual
29797261.692024-01-148368Actual
35123.002021-10-148313Actual
8689180.002022-05-178317Actual
28964153.952023-12-1583612Actual
12297129.872022-08-148368Actual
1827867.782023-02-1483111Actual
17777135.002023-02-148315Actual
2671974.942023-10-1483113Actual
2139456.082023-05-1783311Actual
2611748.002023-10-148356Actual
27139104.002023-11-148316Actual
1529233.742022-11-1483311Actual
30768358.002024-02-148317Actual
25141306.002023-09-148317Actual
1588864.002022-12-158346Actual
28488445.002023-12-158317Actual
20134160.002023-04-168367Actual
28701185.872023-12-1583111Actual
1289442.002022-09-148326Actual
37747296.542024-08-148368Actual
174506.082023-01-1483112Actual
754107.002021-10-148366Actual
15024295.002022-11-148317Actual
972788.002022-06-148366Actual
33018402.002024-04-158317Actual
39157128.422024-09-1483112Actual
1591457.002022-12-158356Actual
38898237.452024-09-148368Actual
2668200.002021-12-158365Budget
234790.002021-12-158363Budget
177398.002021-11-148346Actual
616453.002022-03-168326Actual
38395235.002024-09-148364Actual
7706200.002022-04-168318Budget
1847911.402023-02-1483112Actual
17565397.002023-02-148313Actual
2505134.002023-09-148356Actual
18569419.002023-03-168313Actual
1724970.972023-01-1483111Actual
518464.002022-02-148356Actual
3408492.002024-05-168366Actual
24145188.002023-08-148367Actual
2293721.002023-07-158326Actual
36598219.272024-07-158368Actual
38183266.172024-08-1483613Actual
2472200.002021-12-158314Budget
14523296.002022-11-148313Actual
4387178.362022-01-148328Actual
13177174.002022-09-148317Actual
31928311.002024-03-158367Actual
1959200.002021-11-148317Budget
2095930.002023-05-178326Actual
32188108.212024-03-1583411Actual
2245784.802023-06-1483611Actual
3627336.002024-07-158326Actual
7894100.002022-05-178313Budget
2103958.002023-05-178356Actual
30265417.002024-02-148313Actual
38864179.872024-09-148328Actual
39277122.312024-09-1483113Actual
1727726.292023-01-1483211Actual
32961129.002024-04-158366Actual
504050.002022-02-148326Budget
12564230.002022-09-148314Actual
2269787.002023-07-158373Actual
5836280.002022-03-168314Budget
35386466.242024-06-148318Actual
5649113.002022-03-168313Actual
12943128.002022-09-148336Actual
578942.002022-03-168373Actual
13630167.002022-10-148314Actual
850580.002022-05-178346Budget
11639189.002022-08-148365Actual
4710280.002022-02-148314Budget
10054164.722022-06-148368Actual
742950.002022-04-168356Budget
23729224.002023-08-148314Actual
11172149.572022-07-158368Actual
10595120.002022-07-158316Actual
3591245.002022-01-148314Actual
1960190.002021-11-148317Actual
1251647.002022-09-148373Actual
28523247.002023-12-158367Actual
2952688.002024-01-148346Actual
1336780.002022-09-148328Budget
803232.002022-05-178373Actual
18781131.002023-03-168315Actual
28140242.002023-12-158364Actual
35328296.002024-06-148367Actual
1387484.002022-10-148336Actual
27604128.422023-11-1483311Actual
3005725.232024-01-1483212Actual
1111080.002022-07-158328Budget
22965103.002023-07-158336Actual
1493455.002022-11-148356Actual
1933822.042023-03-1683311Actual
30208155.642024-01-1483613Actual
907690.002022-06-148363Budget
2653411.402023-10-1483511Actual
30513241.002024-02-148365Actual
26065100.002023-10-148336Actual
12376124.002022-09-148313Actual
3290297.002024-04-158346Actual
33551148.622024-04-1583213Actual
1064350.002022-07-158326Budget
11718123.002022-08-148316Actual
1019380.002022-07-158363Budget
13759117.002022-10-148365Actual
4338200.002022-01-148318Budget
3343224.162024-04-1583212Actual
3067858.002024-02-148356Actual
3783332.672024-08-1483211Actual
13724203.002022-10-148315Actual
907786.002022-06-148363Actual
17129314.722023-01-148318Actual
3732167.002022-01-148315Actual
37947123.102024-08-1483611Actual
37245317.002024-08-148364Actual
3071190.002024-02-148366Actual
37210471.002024-08-148314Actual
2148251.822023-05-1783611Actual
895143.002021-10-148367Actual
16839111.002023-01-148316Actual
5242100.002022-02-148366Budget
26746227.572023-10-1483213Actual
3177881.002024-03-158346Actual
1482792.002022-11-148316Actual
3800586.932024-08-1483112Actual
1131180.002022-08-148363Budget
2837290.002023-12-158346Actual
728763.002022-04-168326Actual
26304542.002023-10-148318Actual
10691100.002022-07-158336Budget
896100.002021-10-148367Budget
33052278.002024-04-158367Actual
3373276.002024-05-168373Actual
12377100.002022-09-148313Budget
3868100.002022-01-148316Budget
69550.002021-10-148356Budget
35506146.512024-06-1483111Actual
11577200.002022-08-148315Budget
795490.002022-05-178363Actual
32014257.152024-03-158328Actual
952751.002022-06-148326Actual
2440453.952023-08-1483411Actual
20987115.002023-05-178336Actual
2237035.872023-06-1483211Actual
1426313.532022-10-1483211Actual
35852167.922024-06-1483213Actual
32398139.852024-03-1583113Actual
11437260.002022-08-148314Actual
17036237.002023-01-148317Actual
1730435.872023-01-1483311Actual
3731200.002022-01-148315Budget
8360100.002022-05-178316Budget
24851143.002023-09-148315Actual
33138210.182024-04-158328Actual
94102.002021-10-148363Actual
31511423.002024-03-158314Actual
10594100.002022-07-158316Budget
1629111.002021-11-148316Actual
25855187.002023-10-148364Actual
245502.892023-08-1483212Actual
55240.002021-10-148326Budget
27457317.752023-11-148328Actual
1627236.932022-12-1583311Actual
1490864.002022-11-148346Actual
32248101.822024-03-1583611Actual
3148387.002024-03-158373Actual
23142257.002023-07-158367Actual
10133121.002022-07-158313Actual
16004256.002022-12-158317Actual
2291089.002023-07-158316Actual
6774100.002022-04-168313Budget
27896234.592023-11-1483213Actual
1795156.002023-02-148346Actual
30176181.962024-01-1483213Actual
1739280.552023-01-1483611Actual
188088.002021-11-148366Actual
1165142.002021-11-148313Actual
10845100.002022-07-158366Budget
2098200.002021-11-148318Budget
30300242.002024-02-148363Actual
28609226.842023-12-158328Actual
2667200.002021-12-158365Actual
4200158.002022-01-148317Actual
29445112.002024-01-148316Actual
9262196.002022-06-148364Actual
31697124.002024-03-158316Actual
3397240.002024-05-168326Actual
36188207.002024-07-158365Actual
7568200.002022-04-168317Budget
2531100.002021-12-158364Budget
1632613.532022-12-1583511Actual
24674223.002023-09-148363Actual
12627200.002022-09-148364Budget
1686628.002023-01-148326Actual
1243880.002022-09-148363Budget
69655.002021-10-148356Actual
21988122.002023-06-148336Actual
2154010.332023-05-1783112Actual
2609156.002023-10-148346Actual
9944200.002022-06-148318Budget
8752169.002022-05-178367Actual
1621781.612022-12-1583111Actual
2201475.002023-06-148346Actual
2033925.232023-04-1683211Actual
23200285.932023-07-158318Actual
1628100.002021-11-148316Budget
29971116.722024-01-1483611Actual
391650.002022-01-148326Budget
10132100.002022-07-158313Budget
2538213.532023-09-1483211Actual
23609331.002023-08-148313Actual
2432260.332023-08-1483111Actual
5897133.002022-03-168364Actual
3673883.742024-07-1583411Actual
1243976.002022-09-148363Actual
5975200.002022-03-168315Budget
2286100.002021-12-158313Budget
38956160.342024-09-1483111Actual
6775155.002022-04-168313Actual
893780.002022-05-178368Budget
17600237.002023-02-148363Actual

Generated 2024-11-13 05:43:38.710 UTC