[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-02-118367Actual
3402694.002024-05-138346Actual
13098100.002022-09-118366Budget
2346266.722023-07-1283611Actual
518360.002022-02-118356Budget
2727997.002023-11-118366Actual
13177174.002022-09-118317Actual
4445157.142022-01-118368Actual
3014969.672024-01-1183113Actual
2837290.002023-12-128346Actual
15179166.242022-11-118368Actual
24145188.002023-08-118367Actual
3632790.002024-07-128346Actual
4772178.002022-02-118364Actual
18604202.002023-03-138363Actual
354340.002022-01-118373Actual
1138830.002022-08-118373Budget
3906515.652024-09-1183511Actual
3127587.222024-02-1183113Actual
466342.002022-02-118373Actual
29174217.002024-01-118363Actual
17191182.902023-01-118368Actual
30300242.002024-02-118363Actual
36301144.002024-07-128336Actual
3323155.632021-12-128368Actual
952751.002022-06-118326Actual
1550200.002021-11-118365Budget
9478100.002022-06-118316Budget
167749.002021-11-118326Actual
3742339.002024-08-118326Actual
3265114.722021-12-128328Actual
20134160.002023-04-138367Actual
1523780.552022-11-1183111Actual
27048281.002023-11-118315Actual
1408154.002021-11-118364Actual
16159234.422022-12-128368Actual
33551148.622024-04-1283213Actual
1243976.002022-09-118363Actual
9479140.002022-06-118316Actual
30029118.852024-01-1183112Actual
11111143.512022-07-128328Actual
1992936.002023-04-138326Actual
23609331.002023-08-118313Actual
2332063.532023-07-1283111Actual
1348200.002021-11-118314Budget
222200.002021-10-118314Budget
36443414.002024-07-128317Actual
29049232.842023-12-1283213Actual
27336332.002023-11-118317Actual
10923197.002022-07-128317Actual
26065100.002023-10-118336Actual
94102.002021-10-118363Actual
887890.002022-05-148328Budget
245502.892023-08-1183212Actual
1131180.002022-08-118363Budget
2245784.802023-06-1183611Actual
6116107.002022-03-138316Actual
9017127.002022-06-118313Actual
1833337.992023-02-1183311Actual
4524100.002022-02-118313Budget
35328296.002024-06-118367Actual
35038195.002024-06-118365Actual
37451120.002024-08-118336Actual
32961129.002024-04-128366Actual
38360450.002024-09-118314Actual
167640.002021-11-118326Budget
34408101.822024-05-1383311Actual
2947238.002024-01-118326Actual
10379200.002022-07-128364Budget
2653411.402023-10-1183511Actual
29937103.952024-01-1183411Actual
7238136.002022-04-138316Actual
1990295.002023-04-138316Actual
755100.002021-10-118366Budget
3328576.292024-04-1283311Actual
15621183.002022-12-128314Actual
6635100.002022-03-138328Budget
242535.002021-12-128373Actual
1866147.002023-03-138373Actual
2473285.002021-12-128314Actual
17685175.002023-02-118314Actual
33675205.002024-05-138363Actual
4339219.272022-01-118318Actual
4993100.002022-02-118316Budget
29797261.692024-01-118368Actual
1624511.402022-12-1283211Actual
33466170.982024-04-1283612Actual
1251730.002022-09-118373Budget
26365222.302023-10-118368Actual
21875125.002023-06-118365Actual
3403132.002022-01-118313Actual
1336780.002022-09-118328Budget
21247195.022023-05-148328Actual
2603721.002023-10-118326Actual
2237035.872023-06-1183211Actual
1765741.002023-02-118373Actual
38183266.172024-08-1183613Actual
3067858.002024-02-118356Actual
23228152.602023-07-128328Actual
23644182.002023-08-118363Actual
19163437.452023-03-138318Actual
2099260.182021-11-118318Actual
976200.002021-10-118318Budget
29677273.002024-01-118367Actual
144355.012022-10-1183212Actual
1838711.402023-02-1183511Actual
738280.002022-04-138346Budget
22725211.002023-07-128314Actual
23764167.002023-08-118364Actual
37536118.002024-08-118366Actual
2394218.002023-08-118326Actual
2747110.002021-12-128316Actual
2952688.002024-01-118346Actual
177398.002021-11-118346Actual
13178200.002022-09-118317Budget
2692895.002023-11-118373Actual
855172.002022-05-148356Actual
1384628.002022-10-118326Actual
8219184.002022-05-148315Actual
28844100.762023-12-1283611Actual
2242453.952023-06-1183411Actual
10378135.002022-07-128364Actual
27631100.762023-11-1183411Actual
34295219.272024-05-138368Actual
12564230.002022-09-118314Actual
3869129.002022-01-118316Actual
4711240.002022-02-118314Actual
10738100.002022-07-128346Budget
8361153.002022-05-148316Actual
1887474.002023-03-138316Actual
9341163.002022-06-118315Actual
10594100.002022-07-128316Budget
8140200.002022-05-148364Budget
27194150.002023-11-118336Actual
11063200.002022-07-128318Budget
2996130.002021-12-128366Actual
36188207.002024-07-128365Actual
2923196.002024-01-118373Actual
32048254.122024-03-128368Actual
37090436.002024-08-118313Actual
23142257.002023-07-128367Actual
27457317.752023-11-118328Actual
39157128.422024-09-1183112Actual
8610112.002022-05-148366Actual
18781131.002023-03-138315Actual
423140.002021-10-118365Actual
11171100.002022-07-128368Budget
122390.002021-11-118363Budget
3676543.312024-07-1283511Actual
2045448.632023-04-1383611Actual
2538213.532023-09-1183211Actual
13630167.002022-10-118314Actual
6214140.002022-03-138336Actual
195106.082023-03-1383212Actual
1795156.002023-02-118346Actual
36095284.002024-07-128364Actual
1387484.002022-10-118336Actual
26871282.002023-11-118363Actual
35942308.002024-07-128313Actual
16039230.002022-12-128367Actual
37713304.122024-08-118328Actual
17157126.842023-01-118328Actual
1898141.002023-03-138356Actual
4013101.002022-01-118346Actual
2831834.002023-12-128326Actual
9993196.542022-06-118328Actual
14113338.972022-10-118318Actual
8281140.002022-05-148365Actual
1027036.002022-07-128373Actual
1936540.122023-03-1383411Actual
3673883.742024-07-1283411Actual
5569100.002022-02-118368Budget
2891101.002021-12-128346Actual
458580.002022-02-118363Budget
1083126.842021-10-118368Actual
1827867.782023-02-1183111Actual
4387178.362022-01-118328Actual
2234281.612023-06-1183111Actual
1487200.002021-11-118315Budget
504151.002022-02-118326Actual
2757760.332023-11-1183211Actual
10318217.002022-07-128314Actual
24851143.002023-09-118315Actual
34674157.402024-05-1383113Actual
14523296.002022-11-118313Actual
37860116.722024-08-1183311Actual
22223295.032023-06-118318Actual
6507200.002022-03-138367Budget
33760376.002024-05-138314Actual
174776.082023-01-1183212Actual
3966136.002022-01-118336Actual
29259385.002024-01-118314Actual
37887120.972024-08-1183411Actual
3558884.802024-06-1183411Actual
1583420.002022-12-128326Actual
181950.002021-11-118356Budget
26956372.002023-11-118314Actual
20253222.302023-04-138368Actual
35448257.152024-06-118368Actual
10844115.002022-07-128366Actual
363200.002021-10-118315Budget
10691100.002022-07-128336Budget
3688324.162024-07-1283212Actual
234674.002021-12-128363Actual
24231169.272023-08-118328Actual
15862115.002022-12-128336Actual
1686628.002023-01-118326Actual
2239746.502023-06-1183311Actual
3059860.002024-02-118326Actual
15024295.002022-11-118317Actual
35151132.002024-06-118336Actual
855250.002022-05-148356Budget
3443594.382024-05-1383411Actual
3865375.002024-09-118356Actual
12110200.002022-08-118367Budget
17036237.002023-01-118317Actual
34262281.392024-05-138328Actual
35096102.002024-06-118316Actual
1628100.002021-11-118316Budget
29585102.002024-01-118366Actual
27549179.492023-11-1183111Actual
3635370.002024-07-128356Actual
8751200.002022-05-148367Budget
37805136.932024-08-1183111Actual
7020162.002022-04-138364Actual
326490.002021-12-128328Budget
1196893.002022-08-118366Actual
5570141.992022-02-118368Actual
1223798.052022-08-118328Actual
2340252.892023-07-1283411Actual
255548.212023-09-1183112Actual
2650746.502023-10-1183411Actual
16839111.002023-01-118316Actual
27750136.932023-11-1183112Actual
1131089.002022-08-118363Actual
2172143.002023-06-118373Actual
424200.002021-10-118365Budget
25234367.752023-09-118318Actual
505133.002021-10-118316Actual
3590280.002022-01-118314Budget
518464.002022-02-118356Actual
31604279.002024-03-128315Actual
3458243.312024-05-1383212Actual
1243880.002022-09-118363Budget
33640344.002024-05-138313Actual
34910451.002024-06-118314Actual
12767126.002022-09-118365Actual
972788.002022-06-118366Actual
1968994.002023-04-138373Actual
12943128.002022-09-118336Actual
22760121.002023-07-128364Actual
2287139.002021-12-128313Actual
69550.002021-10-118356Budget
4914200.002022-02-118365Budget
2269787.002023-07-128373Actual
35123.002021-10-118313Actual
4710280.002022-02-118314Budget
8457100.002022-05-148336Budget
32821144.002024-04-128316Actual
15714146.002022-12-128315Actual
69655.002021-10-118356Actual
33853252.002024-05-138315Actual
25296187.452023-09-118368Actual
12376124.002022-09-118313Actual
11719100.002022-08-118316Budget
34790375.002024-06-118313Actual
36061480.002024-07-128314Actual
6696149.572022-03-138368Actual
22251148.052023-06-118328Actual
2437735.872023-08-1183311Actual
13508341.002022-10-118313Actual
3668466.722024-07-1283211Actual
34701171.432024-05-1383213Actual
17777135.002023-02-118315Actual
17719137.002023-02-118364Actual
31697124.002024-03-128316Actual
30265417.002024-02-118313Actual
11436200.002022-08-118314Budget
2615066.002023-10-118366Actual
30478264.002024-02-118315Actual
27429429.882023-11-118318Actual
11062295.032022-07-128318Actual
1725200.002021-11-118336Budget
3172439.002024-03-128326Actual
1789732.002023-02-118326Actual
194835.012023-03-1383112Actual
33110425.332024-04-128318Actual
38778255.002024-09-118367Actual
743039.002022-04-138356Actual
742950.002022-04-138356Budget
3071190.002024-02-118366Actual
1942567.782023-03-1383611Actual
33524134.592024-04-1283113Actual
3402100.002022-01-118313Budget
26836345.002023-11-118313Actual
2144811.402023-05-1483511Actual
36536551.092024-07-128318Actual
38453253.002024-09-118315Actual
1881100.002021-11-118366Budget
893780.002022-05-148368Budget
19225157.142023-03-138368Actual
37627303.002024-08-118367Actual
38067225.232024-08-1183612Actual
37245317.002024-08-118364Actual
1409100.002021-11-118364Budget
1960190.002021-11-118317Actual
18723137.002023-03-138364Actual
34234466.242024-05-138318Actual
30385393.002024-02-118314Actual
7568200.002022-04-138317Budget
2844150.002021-12-128336Actual
55240.002021-10-118326Budget
3075200.002021-12-128317Budget
2039349.702023-04-1383411Actual
38836470.792024-09-118318Actual
20987115.002023-05-148336Actual
3005725.232024-01-1183212Actual
8458140.002022-05-148336Actual
38898237.452024-09-118368Actual
10924200.002022-07-128317Budget
2531100.002021-12-128364Budget
728660.002022-04-138326Budget
31097126.292024-02-1183611Actual
29294222.002024-01-118364Actual
188088.002021-11-118366Actual
27491211.692023-11-118368Actual
13239177.002022-09-118367Actual
17870113.002023-02-118316Actual
9202200.002022-06-118314Budget
2765844.382023-11-1183511Actual
2133962.462023-05-1483111Actual
9203253.002022-06-118314Actual
1526513.532022-11-1183211Actual
803330.002022-05-148373Budget
30923313.212024-02-118368Actual
8689180.002022-05-148317Actual
293859.002021-12-128356Actual
18929105.002023-03-138336Actual
2497120.002023-09-118326Actual
2042028.422023-04-1383511Actual
28581554.122023-12-128318Actual
33795242.002024-05-138364Actual
14141137.452022-10-118328Actual
30626120.002024-02-118336Actual
754107.002021-10-118366Actual
21841194.002023-06-118315Actual
22165225.002023-06-118367Actual
2875687.992023-12-1283311Actual
3732167.002022-01-118315Actual
2004278.002023-04-138366Actual
12847100.002022-09-118316Budget
2139456.082023-05-1483311Actual
4992116.002022-02-118316Actual
2095930.002023-05-148326Actual
36916151.832024-07-1283612Actual
27604128.422023-11-1183311Actual
22284158.662023-06-118368Actual
3138100.002021-12-128367Budget
5648100.002022-03-138313Budget
36564217.752024-07-128328Actual
6117100.002022-03-138316Budget
5976206.002022-03-138315Actual
691330.002022-04-138373Budget
1627236.932022-12-1283311Actual
13366146.542022-09-118328Actual
1490864.002022-11-118346Actual
2193376.002023-06-118316Actual
3177881.002024-03-128346Actual
2355212.462023-07-1283612Actual
648100.002021-10-118346Budget
32248101.822024-03-1283611Actual
16894106.002023-01-118336Actual
1836037.992023-02-1183411Actual
38395235.002024-09-118364Actual
3100940.122024-02-1183211Actual
32014257.152024-03-128328Actual
6834103.002022-04-138363Actual
9016100.002022-06-118313Budget
19957111.002023-04-138336Actual
1662599.002023-01-118373Actual
23729224.002023-08-118314Actual
1692072.002023-01-118346Actual
2136734.802023-05-1483211Actual
2893025.232023-12-1283212Actual
19751116.002023-04-138364Actual
24999121.002023-09-118336Actual
11815100.002022-08-118336Budget
3408492.002024-05-138366Actual
504100.002021-10-118316Budget
952660.002022-06-118326Budget
3373276.002024-05-138373Actual
907786.002022-06-118363Actual
513765.002022-02-118346Actual
6260100.002022-03-138346Budget
220890.002021-11-118368Budget
33346113.532024-04-1283611Actual
2609156.002023-10-118346Actual
1750816.722023-01-1183612Actual
30208155.642024-01-1183613Actual
2334841.192023-07-1283211Actual
37001181.962024-07-1283213Actual
13664153.002022-10-118364Actual
7567264.002022-04-138317Actual
3180460.002024-03-128356Actual
15117384.422022-11-118318Actual
23107225.002023-07-128317Actual
6587200.002022-03-138318Budget
33945133.002024-05-138316Actual
37685454.122024-08-118318Actual
962280.002022-06-118346Budget
34176222.002024-05-138367Actual
1959200.002021-11-118317Budget
10692141.002022-07-128336Actual
8282200.002022-05-148365Budget
7021200.002022-04-138364Budget
37947123.102024-08-1183611Actual
26746227.572023-10-1183213Actual
1529233.742022-11-1183311Actual
364172.002021-10-118315Actual
13759117.002022-10-118365Actual
2473142.002023-09-118373Actual
33172257.152024-04-128368Actual
1797736.002023-02-118356Actual
2807891.002023-12-128373Actual
29642383.002024-01-118317Actual
915424.002022-06-118373Actual
28233256.002023-12-128365Actual
30861596.552024-02-118318Actual
2843200.002021-12-128336Budget
1186286.002022-08-118346Actual
13724203.002022-10-118315Actual
28021254.002023-12-128363Actual
16746185.002023-01-118315Actual
391650.002022-01-118326Budget
31928311.002024-03-128367Actual
28701185.872023-12-1283111Actual
34554110.342024-05-1383112Actual
1928381.612023-03-1383111Actual
3216192.252024-03-1283311Actual
5509100.002022-02-118328Budget
34141387.002024-05-138317Actual
15059227.002022-11-118367Actual
406057.002022-01-118356Actual
35885162.662024-06-1183613Actual
28198264.002023-12-128315Actual
6037164.002022-03-138365Actual
15807100.002022-12-128316Actual
37747296.542024-08-118368Actual
3582581.962024-06-1183113Actual
1735814.592023-01-1183511Actual
16533358.002023-01-118313Actual
9806200.002022-06-118317Budget
1064246.002022-07-128326Actual
2196031.002023-06-118326Actual
2601062.002023-10-118316Actual
2254817.782023-06-1183612Actual
32635493.002024-04-128314Actual
16125157.142022-12-128328Actual
108490.002021-10-118368Budget
5508160.182022-02-118328Actual
32188108.212024-03-1283411Actual
27929243.362023-11-1183613Actual
2291089.002023-07-128316Actual
234790.002021-12-128363Budget
12991100.002022-09-118346Budget
10133121.002022-07-128313Actual
7627191.002022-04-138367Actual
3918556.082024-09-1183212Actual
34616197.572024-05-1383612Actual
2777827.362023-11-1183212Actual
19598334.002023-04-138313Actual
2036622.042023-04-1383311Actual
11499200.002022-08-118364Budget
3789206.002022-01-118365Actual
38152141.612024-08-1183213Actual
20220178.362023-04-138328Actual
2093281.002023-05-148316Actual
39304231.082024-09-1183213Actual
12706200.002022-09-118315Budget
2370142.002023-08-118373Actual
35852167.922024-06-1183213Actual
1549132.002021-11-118365Actual
26244248.002023-10-118367Actual
2443112.462023-08-1183511Actual
4913165.002022-02-118365Actual
795490.002022-05-148363Actual
3862777.002024-09-118346Actual
466240.002022-02-118373Budget
255816.082023-09-1183212Actual
1933822.042023-03-1383311Actual
2656852.892023-10-1183611Actual
130030.002021-11-118373Budget
4851200.002022-02-118315Budget
1629948.632022-12-1283411Actual
11577200.002022-08-118315Budget
39038127.362024-09-1183411Actual
26990240.002023-11-118364Actual
2609200.002021-12-128315Budget
11498169.002022-08-118364Actual
26209320.002023-10-118317Actual
20192328.362023-04-138318Actual
28609226.842023-12-128328Actual
1559360.002022-12-128373Actual
8938105.632022-05-148368Actual
1901394.002023-03-138366Actual
32550209.002024-04-128363Actual
8611100.002022-05-148366Budget
37125292.002024-08-118363Actual
24759220.002023-09-118314Actual
26779162.662023-10-1183613Actual
25176221.002023-09-118367Actual
1303860.002022-09-118356Budget
1493455.002022-11-118356Actual
3561518.842024-06-1183511Actual
12297129.872022-08-118368Actual
458474.002022-02-118363Actual
2305095.002023-07-128366Actual
19070265.002023-03-138317Actual
2472200.002021-12-128314Budget
7335100.002022-04-138336Budget
3065271.002024-02-118346Actual
9944200.002022-06-118318Budget
3685596.512024-07-1283112Actual
18220210.182023-02-118368Actual
2535486.932023-09-1183111Actual
5089118.002022-02-118336Actual
2446584.802023-08-1183611Actual
225155.012023-06-1183112Actual
32515344.002024-04-128313Actual
39337213.542024-09-1183613Actual
3718290.002024-08-118373Actual
21664232.002023-06-118363Actual
602130.002021-10-118336Actual
12188245.032022-08-118318Actual
29500153.002024-01-118336Actual
1647610.332022-12-1283612Actual
1998369.002023-04-138346Actual
26425101.822023-10-1183111Actual
1191060.002022-08-118356Budget
14642209.002022-11-118314Actual
1165142.002021-11-118313Actual
2668200.002021-12-128365Budget
27081195.002023-11-118365Actual
14175167.752022-10-118368Actual
38864179.872024-09-118328Actual
1392651.002022-10-118356Actual
16653246.002023-01-118314Actual
6213100.002022-03-138336Budget
29910110.342024-01-1183311Actual
3750371.002024-08-118356Actual
2201475.002023-06-118346Actual
130121.002021-11-118373Actual
25262179.872023-09-118328Actual
1531950.762022-11-1183411Actual
18187135.932023-02-118328Actual
2746100.002021-12-128316Budget
13543250.002022-10-118363Actual
1694646.002023-01-118356Actual
738393.002022-04-138346Actual
35236101.002024-06-118366Actual
34000144.002024-05-138336Actual
17071169.002023-01-118367Actual
18066268.002023-02-118317Actual
2786978.452023-11-1183113Actual
775490.002022-04-138328Budget
28291135.002023-12-128316Actual
36478290.002024-07-128367Actual
16097342.002022-12-128318Actual
1360291.002022-10-118373Actual
33887271.002024-05-138365Actual
3833264.002024-09-118373Actual
7894100.002022-05-148313Budget
13319200.002022-09-118318Budget
25733213.002023-10-118363Actual
37303301.002024-08-118315Actual
21783103.002023-06-118364Actual
279440.002021-12-128326Budget
38240375.002024-09-118313Actual
6774100.002022-04-138313Budget
9399200.002022-06-118365Budget
33018402.002024-04-128317Actual
3573456.082024-06-1183212Actual
7706200.002022-04-138318Budget
7160157.002022-04-138365Actual
13318288.972022-09-118318Actual
2561310.332023-09-1183612Actual
7755116.232022-04-138328Actual
2147151.082021-11-118328Actual
11251158.002022-08-118313Actual
601200.002021-10-118336Budget
12944100.002022-09-118336Budget
30176181.962024-01-1183213Actual
14053238.002022-10-118367Actual
37593353.002024-08-118317Actual
16568211.002023-01-118363Actual
1588864.002022-12-128346Actual
35648115.652024-06-1183611Actual
3803323.102024-08-1183212Actual
795590.002022-05-148363Budget
25141306.002023-09-118317Actual
3076248.002021-12-128317Actual
962377.002022-06-118346Actual
896100.002021-10-118367Budget
55346.002021-10-118326Actual
35386466.242024-06-118318Actual
3438141.192024-05-1383211Actual
1488238.002021-11-118315Actual
32607118.002024-04-128373Actual
19105259.002023-03-138367Actual
28523247.002023-12-128367Actual
11640100.002022-08-118365Budget
2033925.232023-04-1383211Actual
3731200.002022-01-118315Budget
21281169.272023-05-148368Actual
1842148.632023-02-1183611Actual
2057015.652023-04-1383612Actual
38275211.002024-09-118363Actual
12047200.002022-08-118317Budget
22818173.002023-07-128315Actual
10739117.002022-07-128346Actual
28140242.002023-12-128364Actual
22605351.002023-07-128313Actual
578942.002022-03-138373Actual
32728293.002024-04-128315Actual
6961200.002022-04-138314Budget
4852209.002022-02-118315Actual
28964153.952023-12-1283612Actual
1594778.002022-12-128366Actual
33138210.182024-04-128328Actual
5837278.002022-03-138314Actual
5460200.002022-02-118318Budget
32458141.612024-03-1283613Actual
16781185.002023-01-118365Actual
30889207.152024-02-118328Actual
37477102.002024-08-118346Actual
11639189.002022-08-118365Actual
1223680.002022-08-118328Budget
32763282.002024-04-128365Actual
2101379.002023-05-148346Actual
1138921.002022-08-118373Actual
39219211.402024-09-1183612Actual
836178.002021-10-118317Actual
5461345.032022-02-118318Actual
9590.002021-10-118363Budget
8879135.932022-05-148328Actual
28643214.722023-12-128368Actual
1954111.402023-03-1383612Actual
38125113.532024-08-1183113Actual
31639266.002024-03-128365Actual
28106493.002023-12-128314Actual
1496779.002022-11-118366Actual
16688124.002023-01-118364Actual
37338248.002024-08-118365Actual
214690.002021-11-118328Budget
748886.002022-04-138366Actual
2872951.822023-12-1283211Actual
37033157.402024-07-1283613Actual
1164100.002021-11-118313Budget
5243112.002022-02-118366Actual
1435051.822022-10-1183611Actual

Generated 2024-11-10 13:52:17.785 UTC