[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 992  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002021-12-308366Actual
513765.002021-12-308346Actual
1196893.002022-06-298366Actual
2530147.002021-10-308364Actual
2405467.002023-06-298366Actual
11499200.002022-06-298364Budget
1735814.592022-11-2983511Actual
36916151.832024-05-3083612Actual
1064350.002022-05-308326Budget
1725200.002021-09-298336Budget
13319200.002022-07-308318Budget
15179166.242022-09-298368Actual
3791417.782024-06-2983511Actual
37001181.962024-05-3083213Actual
2337545.442023-05-3083311Actual
1739280.552022-11-2983611Actual
1487200.002021-09-298315Budget
29642383.002023-11-298317Actual
27896234.592023-09-2983213Actual
9479140.002022-04-298316Actual
4012100.002021-11-298346Budget
174506.082022-11-2983112Actual
1800983.002022-12-308366Actual
6508180.002022-01-298367Actual
3906515.652024-07-3083511Actual
3732167.002021-11-298315Actual
35236101.002024-04-298366Actual
6775155.002022-03-018313Actual
39277122.312024-07-3083113Actual
4446100.002021-11-298368Budget
2098200.002021-09-298318Budget
3137138.002021-10-308367Actual
9945361.692022-04-298318Actual
1733156.082022-11-2983411Actual
1544416.722022-09-2983612Actual
17812167.002022-12-308365Actual
1408154.002021-09-298364Actual
5976206.002022-01-298315Actual
36536551.092024-05-308318Actual
1724970.972022-11-2983111Actual
22965103.002023-05-308336Actual
2148251.822023-04-0183611Actual
24886147.002023-07-308365Actual
5322169.002021-12-308317Actual
28701185.872023-10-3083111Actual
4338200.002021-11-298318Budget
35038195.002024-04-298365Actual
32248101.822024-01-2983611Actual
11062295.032022-05-308318Actual
1303860.002022-07-308356Budget
35767225.232024-04-2983612Actual
1887474.002023-01-298316Actual
1523780.552022-09-2983111Actual
34674157.402024-03-3183113Actual
855250.002022-04-018356Budget
16894106.002022-11-298336Actual
242430.002021-10-308373Budget
354340.002021-11-298373Actual
3750371.002024-06-298356Actual
8080200.002022-04-018314Budget
1529233.742022-09-2983311Actual
8140200.002022-04-018364Budget
2505134.002023-07-308356Actual
3075200.002021-10-308317Budget
28488445.002023-10-308317Actual
1833337.992022-12-3083311Actual
1360291.002022-08-298373Actual
1083126.842021-08-298368Actual
27604128.422023-09-2983311Actual
29445112.002023-11-298316Actual
1485436.002022-09-298326Actual
391650.002021-11-298326Budget
16159234.422022-10-308368Actual
7020162.002022-03-018364Actual
6961200.002022-03-018314Budget
3898473.102024-07-3083211Actual
3790200.002021-11-298365Budget
3632790.002024-05-308346Actual
19957111.002023-03-018336Actual
5509100.002021-12-308328Budget
2531100.002021-10-308364Budget
3323155.632021-10-308368Actual
7628200.002022-03-018367Budget
19163437.452023-01-298318Actual
31155128.422023-12-3083112Actual
31986478.362024-01-298318Actual
32515344.002024-02-298313Actual
23729224.002023-06-298314Actual
1025134.422021-08-298328Actual
11063200.002022-05-308318Budget
332490.002021-10-308368Budget
2144811.402023-04-0183511Actual
1027130.002022-05-308373Budget
39304231.082024-07-3083213Actual
33524134.592024-02-2983113Actual
21841194.002023-04-298315Actual
2839869.002023-10-308356Actual
1594778.002022-10-308366Actual
7489100.002022-03-018366Budget
282165.002021-08-298364Actual
3857360.002024-07-308326Actual
2837290.002023-10-308346Actual
2334841.192023-05-3083211Actual
36564217.752024-05-308328Actual
10319200.002022-05-308314Budget
3731200.002021-11-298315Budget
8610112.002022-04-018366Actual
14523296.002022-09-298313Actual
11250100.002022-06-298313Budget
36386104.002024-05-308366Actual
1795156.002022-12-308346Actual
2786978.452023-09-2983113Actual
12706200.002022-07-308315Budget
18101158.002022-12-308367Actual
29735479.882023-11-298318Actual
25698293.002023-08-298313Actual
15621183.002022-10-308314Actual
504100.002021-08-298316Budget
13427100.002022-07-308368Budget
4525113.002021-12-308313Actual
10844115.002022-05-308366Actual
2497120.002023-07-308326Actual
30420310.002023-12-308364Actual
2133962.462023-04-0183111Actual
164189.272022-10-3083112Actual
3603369.002024-05-308373Actual
38275211.002024-07-308363Actual
2332063.532023-05-3083111Actual
36153313.002024-05-308315Actual
31036117.782023-12-3083311Actual
4445157.142021-11-298368Actual
27491211.692023-09-298368Actual
1621781.612022-10-3083111Actual
30626120.002023-12-308336Actual
3862777.002024-07-308346Actual
17600237.002022-12-308363Actual
2615066.002023-08-298366Actual
3402100.002021-11-298313Budget
13664153.002022-08-298364Actual
2757760.332023-09-2983211Actual
2996130.002021-10-308366Actual
3627336.002024-05-308326Actual
601200.002021-08-298336Budget
3343224.162024-02-2983212Actual
1998369.002023-03-018346Actual
952751.002022-04-298326Actual
32106167.782024-01-2983111Actual
154118.212022-09-2983112Actual
7707226.842022-03-018318Actual
35648115.652024-04-2983611Actual
144089.272022-08-2983112Actual
1842148.632022-12-3083611Actual
2579267.002023-08-298373Actual
35293356.002024-04-298317Actual
27549179.492023-09-2983111Actual
742950.002022-03-018356Budget
6445264.002022-01-298317Actual
738280.002022-03-018346Budget
30176181.962023-11-2983213Actual
11969100.002022-06-298366Budget
12846109.002022-07-308316Actual
346479.002021-11-298363Actual
29971116.722023-11-2983611Actual
35885162.662024-04-2983613Actual
24231169.272023-06-298328Actual
3216192.252024-01-2983311Actual
30981148.632023-12-3083111Actual
17685175.002022-12-308314Actual
1348200.002021-09-298314Budget
972788.002022-04-298366Actual
28291135.002023-10-308316Actual
648100.002021-08-298346Budget
293859.002021-10-308356Actual
19598334.002023-03-018313Actual
20662221.002023-04-018363Actual
2543634.802023-07-3083411Actual
1222102.002021-09-298363Actual
3408492.002024-03-318366Actual
12377100.002022-07-308313Budget
1936540.122023-01-2983411Actual
2648049.702023-08-2983311Actual
37713304.122024-06-298328Actual
37860116.722024-06-2983311Actual
2352010.332023-05-3083112Actual
30861596.552023-12-308318Actual
11172149.572022-05-308368Actual
16533358.002022-11-298313Actual
8458140.002022-04-018336Actual
32635493.002024-02-298314Actual
3582581.962024-04-2983113Actual
2667200.002021-10-308365Actual
1251730.002022-07-308373Budget
16653246.002022-11-298314Actual
4711240.002021-12-308314Actual
1243880.002022-07-308363Budget
458474.002021-12-308363Actual
1526513.532022-09-2983211Actual
4913165.002021-12-308365Actual
7567264.002022-03-018317Actual
36188207.002024-05-308365Actual
28902126.292023-10-3083112Actual
1078668.002022-05-308356Actual
2301767.002023-05-308356Actual
7895114.002022-04-018313Actual
9944200.002022-04-298318Budget
35942308.002024-05-308313Actual
19717192.002023-03-018314Actual
1838711.402022-12-3083511Actual
30923313.212023-12-308368Actual
636779.002022-01-298366Actual
1191060.002022-06-298356Budget
850580.002022-04-018346Budget
32763282.002024-02-298365Actual
2193376.002023-04-298316Actual
15501408.002022-10-308313Actual
2045448.632023-03-0183611Actual
3591245.002021-11-298314Actual
28106493.002023-10-308314Actual
6960220.002022-03-018314Actual
17157126.842022-11-298328Actual
29139397.002023-11-298313Actual
6260100.002022-01-298346Budget
225155.012023-04-2983112Actual
1959200.002021-09-298317Budget
2494476.002023-07-308316Actual
915424.002022-04-298373Actual
29387231.002023-11-298365Actual
24264234.422023-06-298368Actual
24203310.182023-06-298318Actual
15714146.002022-10-308315Actual
28581554.122023-10-308318Actual
1694646.002022-11-298356Actual
19225157.142023-01-298368Actual
32425224.062024-01-2983213Actual
2139456.082023-04-0183311Actual
16097342.002022-10-308318Actual
28198264.002023-10-308315Actual
6446200.002022-01-298317Budget
10054164.722022-04-298368Actual
33230185.872024-02-2983111Actual
64984.002021-08-298346Actual
26871282.002023-09-298363Actual
31302155.642023-12-3083213Actual
14053238.002022-08-298367Actual
37685454.122024-06-298318Actual
22852131.002023-05-308365Actual
1251647.002022-07-308373Actual
743039.002022-03-018356Actual
32458141.612024-01-2983613Actual
966942.002022-04-298356Actual
12565200.002022-07-308314Budget
34234466.242024-03-318318Actual
3035794.002023-12-308373Actual
29174217.002023-11-298363Actual
27371266.002023-09-298367Actual
2831834.002023-10-308326Actual
27429429.882023-09-298318Actual
16839111.002022-11-298316Actual
5382136.002021-12-308367Actual
10924200.002022-05-308317Budget
37210471.002024-06-298314Actual
35448257.152024-04-298368Actual
23970117.002023-06-298336Actual
21281169.272023-04-018368Actual
26332231.392023-08-298328Actual
33466170.982024-02-2983612Actual
3966136.002021-11-298336Actual
16568211.002022-11-298363Actual
38453253.002024-07-308315Actual
16688124.002022-11-298364Actual
1827867.782022-12-3083111Actual
1535377.362022-09-2983611Actual
3520351.002024-04-298356Actual
10318217.002022-05-308314Actual
1336780.002022-07-308328Budget
35123.002021-08-298313Actual
38360450.002024-07-308314Actual
19809163.002023-03-018315Actual
2033925.232023-03-0183211Actual
5089118.002021-12-308336Actual
234674.002021-10-308363Actual
5975200.002022-01-298315Budget
5381200.002021-12-308367Budget
728660.002022-03-018326Budget
6587200.002022-01-298318Budget
27220106.002023-09-298346Actual
11639189.002022-06-298365Actual
30300242.002023-12-308363Actual
3742339.002024-06-298326Actual
18689220.002023-01-298314Actual
21664232.002023-04-298363Actual
6116107.002022-01-298316Actual
34554110.342024-03-3183112Actual
5136100.002021-12-308346Budget
29022122.312023-10-3083113Actual
3284834.002024-02-298326Actual
16125157.142022-10-308328Actual
38686117.002024-07-308366Actual
16004256.002022-10-308317Actual
1165142.002021-09-298313Actual
2093281.002023-04-018316Actual
33138210.182024-02-298328Actual
28523247.002023-10-308367Actual
18816185.002023-01-298365Actual
12991100.002022-07-308346Budget
2293721.002023-05-308326Actual
25234367.752023-07-308318Actual
3553479.482024-04-2983211Actual
4387178.362021-11-298328Actual
1686628.002022-11-298326Actual
23142257.002023-05-308367Actual
12705215.002022-07-308315Actual
38395235.002024-07-308364Actual
18929105.002023-01-298336Actual
2458212.462023-06-2983612Actual
2668200.002021-10-308365Budget
12767126.002022-07-308365Actual
15862115.002022-10-308336Actual
1632613.532022-10-3083511Actual
37627303.002024-06-298367Actual
24999121.002023-07-308336Actual
24674223.002023-07-308363Actual
37033157.402024-05-3083613Actual
1750816.722022-11-2983612Actual
1847911.402022-12-3083112Actual
2196031.002023-04-298326Actual
505133.002021-08-298316Actual
2843200.002021-10-308336Budget
34353215.662024-03-3183111Actual
55240.002021-08-298326Budget
2746100.002021-10-308316Budget
8831231.392022-04-018318Actual
3803323.102024-06-2983212Actual
37090436.002024-06-298313Actual
7568200.002022-03-018317Budget
108490.002021-08-298368Budget
20987115.002023-04-018336Actual
174776.082022-11-2983212Actual
25820270.002023-08-298314Actual
34910451.002024-04-298314Actual
37887120.972024-06-2983411Actual
3488294.002024-04-298373Actual
3373276.002024-03-318373Actual
2601062.002023-08-298316Actual
3328576.292024-02-2983311Actual
518360.002021-12-308356Budget
26065100.002023-08-298336Actual
2650746.502023-08-2983411Actual
999290.002022-04-298328Budget
8081256.002022-04-018314Actual
1111080.002022-05-308328Budget
8690200.002022-04-018317Budget
245239.272023-06-2983112Actual
8282200.002022-04-018365Budget
31546240.002024-01-298364Actual
3573456.082024-04-2983212Actual
1931114.592023-01-2983211Actual
22165225.002023-04-298367Actual
691233.002022-03-018373Actual
2042028.422023-03-0183511Actual
10691100.002022-05-308336Budget
24639372.002023-07-308313Actual
13099101.002022-07-308366Actual
3405262.002024-03-318356Actual
907786.002022-04-298363Actual
6037164.002022-01-298365Actual
2036622.042023-03-0183311Actual
36797100.762024-05-3083611Actual
32340168.852024-01-2983612Actual
37536118.002024-06-298366Actual
130030.002021-09-298373Budget
10984200.002022-05-308367Budget
38864179.872024-07-308328Actual
8611100.002022-04-018366Budget
35976233.002024-05-308363Actual
3265114.722021-10-308328Actual
9017127.002022-04-298313Actual
2204043.002023-04-298356Actual
1789732.002022-12-308326Actual
38836470.792024-07-308318Actual
9866200.002022-04-298367Budget
2807891.002023-10-308373Actual
12048187.002022-06-298317Actual
22605351.002023-05-308313Actual
35706134.802024-04-2983112Actual
22725211.002023-05-308314Actual
893780.002022-04-018368Budget
15117384.422022-09-298318Actual
1636043.312022-10-3083611Actual
2242453.952023-04-2983411Actual
2988341.192023-11-2983211Actual
2947238.002023-11-298326Actual
255816.082023-07-3083212Actual
214690.002021-09-298328Budget
2172143.002023-04-298373Actual
17036237.002022-11-298317Actual
21247195.022023-04-018328Actual
32961129.002024-02-298366Actual
8360100.002022-04-018316Budget
1942567.782023-01-2983611Actual
11816137.002022-06-298336Actual
2656852.892023-08-2983611Actual
32821144.002024-02-298316Actual
181950.002021-09-298356Budget
7238136.002022-03-018316Actual
1647610.332022-10-3083612Actual
391764.002021-11-298326Actual
1866147.002023-01-298373Actual
10692141.002022-05-308336Actual
895143.002021-08-298367Actual
27811211.402023-09-2983612Actual
2535486.932023-07-3083111Actual
32306124.172024-01-2983112Actual
10379200.002022-05-308364Budget
3800586.932024-06-2983112Actual
30513241.002023-12-308365Actual
33172257.152024-02-298368Actual
25296187.452023-07-308368Actual
1289550.002022-07-308326Budget
20099258.002023-03-018317Actual
4852209.002021-12-308315Actual
3561518.842024-04-2983511Actual
803330.002022-04-018373Budget
222200.002021-08-298314Budget
242535.002021-10-308373Actual
2157314.592023-04-0183612Actual
34733141.612024-03-3183613Actual
36656202.892024-05-3083111Actual
32670298.002024-02-298364Actual
2402264.002023-06-298356Actual
28140242.002023-10-308364Actual
27986398.002023-10-308313Actual
887890.002022-04-018328Budget
1409100.002021-09-298364Budget
1628100.002021-09-298316Budget
2502566.002023-07-308346Actual
1131180.002022-06-298363Budget
12944100.002022-07-308336Budget
518464.002021-12-308356Actual
3635370.002024-05-308356Actual
15145143.512022-09-298328Actual
1727726.292022-11-2983211Actual
1928381.612023-01-2983111Actual
1429051.822022-08-2983311Actual
3290297.002024-02-298346Actual
2440453.952023-06-2983411Actual
7706200.002022-03-018318Budget
2997100.002021-10-308366Budget
12189200.002022-06-298318Budget
1954111.402023-01-2983612Actual
2099260.182021-09-298318Actual
31928311.002024-01-298367Actual
728763.002022-03-018326Actual
26425101.822023-08-2983111Actual
2473285.002021-10-308314Actual
2370142.002023-06-298373Actual
26836345.002023-09-298313Actual
1289442.002022-07-308326Actual
32876130.002024-02-298336Actual
3100940.122023-12-3083211Actual
22284158.662023-04-298368Actual
6774100.002022-03-018313Budget
23857163.002023-06-298365Actual
7335100.002022-03-018336Budget
182044.002021-09-298356Actual
3673883.742024-05-3083411Actual
6635100.002022-01-298328Budget
2765844.382023-09-2983511Actual
195106.082023-01-2983212Actual
1190945.002022-06-298356Actual
1426313.532022-08-2983211Actual
3446234.802024-03-3183511Actual
10133121.002022-05-308313Actual
33551148.622024-02-2983213Actual
6695100.002022-01-298368Budget
35506146.512024-04-2983111Actual
6038200.002022-01-298365Budget
683590.002022-03-018363Budget
1968994.002023-03-018373Actual
29082155.642023-10-3083613Actual
255548.212023-07-3083112Actual
36974164.412024-05-3083113Actual
1765741.002022-12-308373Actual
37947123.102024-06-2983611Actual
13508341.002022-08-298313Actual
1176650.002022-06-298326Budget
4386100.002021-11-298328Budget
2549667.782023-07-3083611Actual
20220178.362023-03-018328Actual
25262179.872023-07-308328Actual
1446613.532022-08-2983612Actual
12298100.002022-06-298368Budget
3653200.002021-11-298364Budget
4013101.002021-11-298346Actual
9478100.002022-04-298316Budget
3556187.992024-04-2983311Actual
13724203.002022-08-298315Actual
37245317.002024-06-298364Actual
1496779.002022-09-298366Actual
2136734.802023-04-0183211Actual
1138921.002022-06-298373Actual
691330.002022-03-018373Budget
13543250.002022-08-298363Actual
69655.002021-08-298356Actual
245502.892023-06-2983212Actual
29763213.212023-11-298328Actual
1692072.002022-11-298346Actual
3292850.002024-02-298356Actual
34408101.822024-03-3183311Actual
6586266.242022-01-298318Actual
13177174.002022-07-308317Actual
13366146.542022-07-308328Actual
16746185.002022-11-298315Actual
39099147.572024-07-3083611Actual
22251148.052023-04-298328Actual
34701171.432024-03-3183213Actual
2443112.462023-06-2983511Actual
2234281.612023-04-2983111Actual
896100.002021-08-298367Budget
13318288.972022-07-308318Actual
2101379.002023-04-018346Actual
4339219.272021-11-298318Actual
25950202.002023-08-298365Actual
23644182.002023-06-298363Actual
32014257.152024-01-298328Actual
13239177.002022-07-308367Actual
12047200.002022-06-298317Budget
26209320.002023-08-298317Actual
27750136.932023-09-2983112Actual
754107.002021-08-298366Actual
18220210.182022-12-308368Actual
7021200.002022-03-018364Budget
10458180.002022-05-308315Actual
2239746.502023-04-2983311Actual
36598219.272024-05-308368Actual
2095930.002023-04-018326Actual
3868100.002021-11-298316Budget

Generated 2024-09-28 20:19:13.135 UTC