[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002021-12-128367Actual
28902126.292023-12-1283112Actual
29642383.002024-01-118317Actual
14734194.002022-11-118315Actual
1426313.532022-10-1183211Actual
2610200.002021-12-128315Actual
10923197.002022-07-128317Actual
13366146.542022-09-118328Actual
4710280.002022-02-118314Budget
14523296.002022-11-118313Actual
13724203.002022-10-118315Actual
505133.002021-10-118316Actual
3653200.002022-01-118364Budget
728763.002022-04-138326Actual
1064350.002022-07-128326Budget
1289442.002022-09-118326Actual
25296187.452023-09-118368Actual
20662221.002023-05-148363Actual
12705215.002022-09-118315Actual
34408101.822024-05-1383311Actual
11577200.002022-08-118315Budget
27336332.002023-11-118317Actual
1960190.002021-11-118317Actual
3833264.002024-09-118373Actual
5509100.002022-02-118328Budget
1529233.742022-11-1183311Actual
5648100.002022-03-138313Budget
2237035.872023-06-1183211Actual
1243880.002022-09-118363Budget
5090100.002022-02-118336Budget
32106167.782024-03-1283111Actual
7568200.002022-04-138317Budget
1251730.002022-09-118373Budget
21841194.002023-06-118315Actual
27692126.292023-11-1183611Actual
10319200.002022-07-128314Budget
38067225.232024-08-1183612Actual
8830200.002022-05-148318Budget
11815100.002022-08-118336Budget
15621183.002022-12-128314Actual
2543634.802023-09-1183411Actual
3014969.672024-01-1183113Actual
8458140.002022-05-148336Actual
23764167.002023-08-118364Actual
9944200.002022-06-118318Budget
3071190.002024-02-118366Actual
39337213.542024-09-1183613Actual
4121100.002022-01-118366Budget
37001181.962024-07-1283213Actual
34234466.242024-05-138318Actual
3035794.002024-02-118373Actual
34825224.002024-06-118363Actual
1303777.002022-09-118356Actual
38152141.612024-08-1183213Actual
10692141.002022-07-128336Actual
3591245.002022-01-118314Actual
37033157.402024-07-1283613Actual
32763282.002024-04-128365Actual
4200158.002022-01-118317Actual
1431735.872022-10-1183411Actual
8457100.002022-05-148336Budget
38743397.002024-09-118317Actual
27457317.752023-11-118328Actual
14769122.002022-11-118365Actual
27811211.402023-11-1183612Actual
35414217.752024-06-118328Actual
2615066.002023-10-118366Actual
37125292.002024-08-118363Actual
36246150.002024-07-128316Actual
27048281.002023-11-118315Actual
23609331.002023-08-118313Actual
1392651.002022-10-118356Actual
7627191.002022-04-138367Actual
2305095.002023-07-128366Actual
25141306.002023-09-118317Actual
10983178.002022-07-128367Actual
795590.002022-05-148363Budget
3862777.002024-09-118346Actual
3213482.682024-03-1283211Actual
907786.002022-06-118363Actual
3292850.002024-04-128356Actual
55346.002021-10-118326Actual
4913165.002022-02-118365Actual
6775155.002022-04-138313Actual
35885162.662024-06-1183613Actual
23857163.002023-08-118365Actual
967050.002022-06-118356Budget
27194150.002023-11-118336Actual
20627372.002023-05-148313Actual
25698293.002023-10-118313Actual
3868100.002022-01-118316Budget
31639266.002024-03-128365Actual
5976206.002022-03-138315Actual
2245784.802023-06-1183611Actual
19632220.002023-04-138363Actual
10318217.002022-07-128314Actual
28346163.002023-12-128336Actual
25234367.752023-09-118318Actual
5836280.002022-03-138314Budget
22640202.002023-07-128363Actual
12627200.002022-09-118364Budget
5322169.002022-02-118317Actual
10739117.002022-07-128346Actual
31752143.002024-03-128336Actual
423140.002021-10-118365Actual
2601062.002023-10-118316Actual
13819108.002022-10-118316Actual
915424.002022-06-118373Actual
2648049.702023-10-1183311Actual
2955256.002024-01-118356Actual
571080.002022-03-138363Budget
32398139.852024-03-1283113Actual
28643214.722023-12-128368Actual
504100.002021-10-118316Budget
11063200.002022-07-128318Budget
3177881.002024-03-128346Actual
3373276.002024-05-138373Actual
27220106.002023-11-118346Actual
504050.002022-02-118326Budget
23200285.932023-07-128318Actual
24145188.002023-08-118367Actual
2667200.002021-12-128365Actual
30626120.002024-02-118336Actual
36974164.412024-07-1283113Actual
38836470.792024-09-118318Actual
2650746.502023-10-1183411Actual
3718290.002024-08-118373Actual
39099147.572024-09-1183611Actual
1887474.002023-03-138316Actual
35648115.652024-06-1183611Actual
1349217.002021-11-118314Actual
1360291.002022-10-118373Actual
16894106.002023-01-118336Actual
1954111.402023-03-1383612Actual
39304231.082024-09-1183213Actual
2293721.002023-07-128326Actual
3731200.002022-01-118315Budget
4711240.002022-02-118314Actual
7100152.002022-04-138315Actual
2239746.502023-06-1183311Actual
1535377.362022-11-1183611Actual
27491211.692023-11-118368Actual
18723137.002023-03-138364Actual
1866147.002023-03-138373Actual
1176768.002022-08-118326Actual
34790375.002024-06-118313Actual
10924200.002022-07-128317Budget
6116107.002022-03-138316Actual
8879135.932022-05-148328Actual
29677273.002024-01-118367Actual
4339219.272022-01-118318Actual
2207389.002023-06-118366Actual
3685596.512024-07-1283112Actual
5897133.002022-03-138364Actual
15117384.422022-11-118318Actual
9866200.002022-06-118367Budget
7894100.002022-05-148313Budget
2405467.002023-08-118366Actual
6695100.002022-03-138368Budget
12847100.002022-09-118316Budget
2095930.002023-05-148326Actual
15501408.002022-12-128313Actual
354240.002022-01-118373Budget
15145143.512022-11-118328Actual
2807891.002023-12-128373Actual
2881022.042023-12-1283511Actual
10133121.002022-07-128313Actual
69655.002021-10-118356Actual
3732167.002022-01-118315Actual
12298100.002022-08-118368Budget
2204043.002023-06-118356Actual
10595120.002022-07-128316Actual
3325869.912024-04-1283211Actual
6587200.002022-03-138318Budget
37805136.932024-08-1183111Actual
31155128.422024-02-1183112Actual
36095284.002024-07-128364Actual
3590280.002022-01-118314Budget
3343224.162024-04-1283212Actual
3217304.122021-12-128318Actual
9993196.542022-06-118328Actual
2786978.452023-11-1183113Actual
94102.002021-10-118363Actual
30300242.002024-02-118363Actual
2727997.002023-11-118366Actual
3075200.002021-12-128317Budget
1591457.002022-12-128356Actual
12991100.002022-09-118346Budget
2446584.802023-08-1183611Actual
20220178.362023-04-138328Actual
5089118.002022-02-118336Actual
39157128.422024-09-1183112Actual
37887120.972024-08-1183411Actual
24203310.182023-08-118318Actual
10844115.002022-07-128366Actual
738280.002022-04-138346Budget
19070265.002023-03-138317Actual
1078560.002022-07-128356Budget
12110200.002022-08-118367Budget
21988122.002023-06-118336Actual
37593353.002024-08-118317Actual
3635370.002024-07-128356Actual
38488293.002024-09-118365Actual
18066268.002023-02-118317Actual
781580.002022-04-138368Budget
952751.002022-06-118326Actual
12377100.002022-09-118313Budget
1025134.422021-10-118328Actual
738393.002022-04-138346Actual
21219395.032023-05-148318Actual
26779162.662023-10-1183613Actual
2843200.002021-12-128336Budget
29937103.952024-01-1183411Actual
10984200.002022-07-128367Budget
9726100.002022-06-118366Budget
1990295.002023-04-138316Actual
9399200.002022-06-118365Budget
3284834.002024-04-128326Actual
1138921.002022-08-118373Actual
1251647.002022-09-118373Actual
35506146.512024-06-1183111Actual
37210471.002024-08-118314Actual
893780.002022-05-148368Budget
33230185.872024-04-1283111Actual
2508495.002023-09-118366Actual
21783103.002023-06-118364Actual
2443112.462023-08-1183511Actual
1384628.002022-10-118326Actual
4260200.002022-01-118367Budget
17129314.722023-01-118318Actual
3582581.962024-06-1183113Actual
35767225.232024-06-1183612Actual
30889207.152024-02-118328Actual
332490.002021-12-128368Budget
8610112.002022-05-148366Actual
3138100.002021-12-128367Budget
2692895.002023-11-118373Actual
31426215.002024-03-128363Actual
1191060.002022-08-118356Budget
14882109.002022-11-118336Actual
38778255.002024-09-118367Actual
1730435.872023-01-1183311Actual
37303301.002024-08-118315Actual
38395235.002024-09-118364Actual
578840.002022-03-138373Budget
26746227.572023-10-1183213Actual
1544416.722022-11-1183612Actual
17530.002021-10-118373Actual
14175167.752022-10-118368Actual
754107.002021-10-118366Actual
17812167.002023-02-118365Actual
2947238.002024-01-118326Actual
2291089.002023-07-128316Actual
33018402.002024-04-128317Actual
182044.002021-11-118356Actual
29763213.212024-01-118328Actual
2872951.822023-12-1283211Actual
293750.002021-12-128356Budget
2530147.002021-12-128364Actual
34100.002021-10-118313Budget
30861596.552024-02-118318Actual
9016100.002022-06-118313Budget
18929105.002023-03-138336Actual
16125157.142022-12-128328Actual
17071169.002023-01-118367Actual
13664153.002022-10-118364Actual
27081195.002023-11-118365Actual
33640344.002024-05-138313Actual
1942567.782023-03-1383611Actual
915530.002022-06-118373Budget
188088.002021-11-118366Actual
2036622.042023-04-1383311Actual
458580.002022-02-118363Budget
2440453.952023-08-1183411Actual
2611748.002023-10-118356Actual
691233.002022-04-138373Actual
36916151.832024-07-1283612Actual
8081256.002022-05-148314Actual
6037164.002022-03-138365Actual
3216192.252024-03-1283311Actual
7336138.002022-04-138336Actual
28609226.842023-12-128328Actual
23729224.002023-08-118314Actual
1992936.002023-04-138326Actual
9341163.002022-06-118315Actual
12297129.872022-08-118368Actual
2546326.292023-09-1183511Actual
8220200.002022-05-148315Budget
2098200.002021-11-118318Budget
4852209.002022-02-118315Actual
32635493.002024-04-128314Actual
16746185.002023-01-118315Actual
7099200.002022-04-138315Budget
742950.002022-04-138356Budget
9575138.002022-06-118336Actual
14642209.002022-11-118314Actual
2890100.002021-12-128346Budget
1838711.402023-02-1183511Actual
602130.002021-10-118336Actual
391764.002022-01-118326Actual
1629111.002021-11-118316Actual
1027036.002022-07-128373Actual
10738100.002022-07-128346Budget
3100940.122024-02-1183211Actual
518464.002022-02-118356Actual
30923313.212024-02-118368Actual
3632790.002024-07-128346Actual
7335100.002022-04-138336Budget
37947123.102024-08-1183611Actual
29174217.002024-01-118363Actual
34353215.662024-05-1383111Actual
2299160.002023-07-128346Actual
6446200.002022-03-138317Budget
346580.002022-01-118363Budget
34701171.432024-05-1383213Actual
2342914.592023-07-1283511Actual
38125113.532024-08-1183113Actual
2473285.002021-12-128314Actual
27139104.002023-11-118316Actual
34554110.342024-05-1383112Actual
3803323.102024-08-1183212Actual
29797261.692024-01-118368Actual
26871282.002023-11-118363Actual
34141387.002024-05-138317Actual
26990240.002023-11-118364Actual
6696149.572022-03-138368Actual
2139456.082023-05-1483311Actual
1842148.632023-02-1183611Actual
8219184.002022-05-148315Actual
2093281.002023-05-148316Actual
1624511.402022-12-1283211Actual
513765.002022-02-118346Actual
33346113.532024-04-1283611Actual
7159200.002022-04-138365Budget
691330.002022-04-138373Budget
36443414.002024-07-128317Actual
2505134.002023-09-118356Actual
14018197.002022-10-118317Actual
1735814.592023-01-1183511Actual
21664232.002023-06-118363Actual
19957111.002023-04-138336Actual
11436200.002022-08-118314Budget
1739280.552023-01-1183611Actual
1435051.822022-10-1183611Actual
35003335.002024-06-118315Actual
2099260.182021-11-118318Actual
2538213.532023-09-1183211Actual
11111143.512022-07-128328Actual
6774100.002022-04-138313Budget
3901173.102024-09-1183311Actual
3005725.232024-01-1183212Actual
1881100.002021-11-118366Budget
8281140.002022-05-148365Actual
32821144.002024-04-128316Actual
38898237.452024-09-118368Actual
22852131.002023-07-128365Actual
17685175.002023-02-118314Actual
33887271.002024-05-138365Actual
8752169.002022-05-148367Actual
30981148.632024-02-1183111Actual
32048254.122024-03-128368Actual
30420310.002024-02-118364Actual
1131180.002022-08-118363Budget
1493455.002022-11-118356Actual
2777827.362023-11-1183212Actual
2172143.002023-06-118373Actual
2609200.002021-12-128315Budget
3402100.002022-01-118313Budget
220890.002021-11-118368Budget
15862115.002022-12-128336Actual
29971116.722024-01-1183611Actual
16004256.002022-12-128317Actual
6634135.932022-03-138328Actual
35038195.002024-06-118365Actual
8690200.002022-05-148317Budget
34262281.392024-05-138328Actual
11718123.002022-08-118316Actual
21630312.002023-06-118313Actual
12626182.002022-09-118364Actual
9590.002021-10-118363Budget
13178200.002022-09-118317Budget
14676114.002022-11-118364Actual
2033925.232023-04-1383211Actual
1348200.002021-11-118314Budget
17157126.842023-01-118328Actual
2142153.952023-05-1483411Actual
194835.012023-03-1383112Actual
32961129.002024-04-128366Actual
27896234.592023-11-1183213Actual
27604128.422023-11-1183311Actual
3673883.742024-07-1283411Actual
36478290.002024-07-128367Actual
13543250.002022-10-118363Actual
966942.002022-06-118356Actual
38864179.872024-09-118328Actual
11498169.002022-08-118364Actual
1336780.002022-09-118328Budget
10691100.002022-07-128336Budget
20747241.002023-05-148314Actual
37747296.542024-08-118368Actual
1833337.992023-02-1183311Actual
2071950.002023-05-148373Actual
3671189.062024-07-1283311Actual
10378135.002022-07-128364Actual
30385393.002024-02-118314Actual
3918556.082024-09-1183212Actual
2337545.442023-07-1283311Actual
64984.002021-10-118346Actual
12706200.002022-09-118315Budget
3118344.382024-02-1183212Actual
1196893.002022-08-118366Actual
205128.212023-04-1383112Actual
122390.002021-11-118363Budget
836178.002021-10-118317Actual
30029118.852024-01-1183112Actual
2472200.002021-12-128314Budget
7567264.002022-04-138317Actual
1387484.002022-10-118336Actual
3556187.992024-06-1183311Actual
1901394.002023-03-138366Actual
1390070.002022-10-118346Actual
12188245.032022-08-118318Actual
10458180.002022-07-128315Actual
972788.002022-06-118366Actual
840860.002022-05-148326Budget
32670298.002024-04-128364Actual
3180460.002024-03-128356Actual
19105259.002023-03-138367Actual
8361153.002022-05-148316Actual
36188207.002024-07-128365Actual
2057015.652023-04-1383612Actual
21875125.002023-06-118365Actual
2234281.612023-06-1183111Actual
17565397.002023-02-118313Actual
616453.002022-03-138326Actual
34945290.002024-06-118364Actual
28021254.002023-12-128363Actual
3172439.002024-03-128326Actual
55240.002021-10-118326Budget
18159288.972023-02-118318Actual
28964153.952023-12-1283612Actual
3520351.002024-06-118356Actual
3750371.002024-08-118356Actual
30571125.002024-02-118316Actual
37536118.002024-08-118366Actual
19717192.002023-04-138314Actual
2502566.002023-09-118346Actual
6214140.002022-03-138336Actual
21281169.272023-05-148368Actual
3790200.002022-01-118365Budget
14557237.002022-11-118363Actual
5570141.992022-02-118368Actual
2746100.002021-12-128316Budget
5382136.002022-02-118367Actual
5460200.002022-02-118318Budget
2370142.002023-08-118373Actual
17430.002021-10-118373Budget
2000943.002023-04-138356Actual
32425224.062024-03-1283213Actual
3869129.002022-01-118316Actual
2747110.002021-12-128316Actual
962280.002022-06-118346Budget
1851216.722023-02-1183612Actual
19598334.002023-04-138313Actual
1019380.002022-07-128363Budget
33052278.002024-04-128367Actual
2340252.892023-07-1283411Actual
1636043.312022-12-1283611Actual
35293356.002024-06-118317Actual
4773200.002022-02-118364Budget
1588864.002022-12-128346Actual
19809163.002023-04-138315Actual
20987115.002023-05-148336Actual
16159234.422022-12-128368Actual
2540932.672023-09-1183311Actual
1724970.972023-01-1183111Actual
2254817.782023-06-1183612Actual
3397240.002024-05-138326Actual
2837290.002023-12-128346Actual
195106.082023-03-1383212Actual
2996130.002021-12-128366Actual
36536551.092024-07-128318Actual
37477102.002024-08-118346Actual
3405262.002024-05-138356Actual
222200.002021-10-118314Budget
33760376.002024-05-138314Actual
28140242.002023-12-128364Actual
354340.002022-01-118373Actual
38183266.172024-08-1183613Actual
2891101.002021-12-128346Actual
1931114.592023-03-1383211Actual
3328576.292024-04-1283311Actual
20192328.362023-04-138318Actual
25855187.002023-10-118364Actual
2045448.632023-04-1383611Actual
2207158.662021-11-118368Actual
13630167.002022-10-118314Actual
29049232.842023-12-1283213Actual
1898141.002023-03-138356Actual
13239177.002022-09-118367Actual
21126195.002023-05-148317Actual
1429051.822022-10-1183311Actual
10054164.722022-06-118368Actual
2039349.702023-04-1383411Actual
30478264.002024-02-118315Actual
1621781.612022-12-1283111Actual
636779.002022-03-138366Actual
19844135.002023-04-138365Actual
6507200.002022-03-138367Budget
2201475.002023-06-118346Actual
1027130.002022-07-128373Budget
23228152.602023-07-128328Actual
35448257.152024-06-118368Actual
6213100.002022-03-138336Budget
3688324.162024-07-1283212Actual
177398.002021-11-118346Actual
3965100.002022-01-118336Budget
2286100.002021-12-128313Budget
29445112.002024-01-118316Actual
31986478.362024-03-128318Actual
31097126.292024-02-1183611Actual
144355.012022-10-1183212Actual
19751116.002023-04-138364Actual
1131089.002022-08-118363Actual
242535.002021-12-128373Actual
22130222.002023-06-118317Actual
1064246.002022-07-128326Actual
38360450.002024-09-118314Actual
18187135.932023-02-118328Actual
1750816.722023-01-1183612Actual
34295219.272024-05-138368Actual
31511423.002024-03-128314Actual
3446234.802024-05-1383511Actual
35852167.922024-06-1183213Actual
1583420.002022-12-128326Actual
648100.002021-10-118346Budget
28488445.002023-12-128317Actual
26209320.002023-10-118317Actual
31391402.002024-03-128313Actual
11251158.002022-08-118313Actual
7706200.002022-04-138318Budget
25915234.002023-10-118315Actual
39219211.402024-09-1183612Actual
24793104.002023-09-118364Actual
11172149.572022-07-128368Actual
33795242.002024-05-138364Actual
3221536.932024-03-1283511Actual
12109138.002022-08-118367Actual
17036237.002023-01-118317Actual
7628200.002022-04-138367Budget
1549132.002021-11-118365Actual
35328296.002024-06-118367Actual
36564217.752024-07-128328Actual
3603369.002024-07-128373Actual
32248101.822024-03-1283611Actual
29585102.002024-01-118366Actual
9017127.002022-06-118313Actual
2997100.002021-12-128366Budget
27549179.492023-11-1183111Actual
1223798.052022-08-118328Actual
13759117.002022-10-118365Actual
1078668.002022-07-128356Actual
2579267.002023-10-118373Actual
748886.002022-04-138366Actual
11499200.002022-08-118364Budget
8140200.002022-05-148364Budget
4120137.002022-01-118366Actual
962377.002022-06-118346Actual
5461345.032022-02-118318Actual
37713304.122024-08-118328Actual
25262179.872023-09-118328Actual
38956160.342024-09-1183111Actual
2287139.002021-12-128313Actual
11171100.002022-07-128368Budget
3558884.802024-06-1183411Actual
29735479.882024-01-118318Actual
2662714.592023-10-1183112Actual
2893025.232023-12-1283212Actual
8360100.002022-05-148316Budget
16688124.002023-01-118364Actual
4012100.002022-01-118346Budget
25176221.002023-09-118367Actual
4386100.002022-01-118328Budget
2839869.002023-12-128356Actual
1772100.002021-11-118346Budget
3331272.042024-04-1283411Actual
255548.212023-09-1183112Actual
11062295.032022-07-128318Actual
28106493.002023-12-128314Actual
14113338.972022-10-118318Actual
466342.002022-02-118373Actual
1629948.632022-12-1283411Actual
4013101.002022-01-118346Actual
167749.002021-11-118326Actual
1733156.082023-01-1183411Actual
755100.002021-10-118366Budget
2269787.002023-07-128373Actual
26304542.002023-10-118318Actual
840955.002022-05-148326Actual
2531100.002021-12-128364Budget
22223295.032023-06-118318Actual
25820270.002023-10-118314Actual
3403132.002022-01-118313Actual
4772178.002022-02-118364Actual
15024295.002022-11-118317Actual
1836037.992023-02-1183411Actual
38453253.002024-09-118315Actual
504151.002022-02-118326Actual
12376124.002022-09-118313Actual
23644182.002023-08-118363Actual
32014257.152024-03-128328Actual
1487200.002021-11-118315Budget
1627236.932022-12-1283311Actual
1933822.042023-03-1383311Actual
3512345.002024-06-118326Actual
1789732.002023-02-118326Actual
35123.002021-10-118313Actual
3067858.002024-02-118356Actual
9865139.002022-06-118367Actual
31334159.152024-02-1183613Actual
11250100.002022-08-118313Budget
33675205.002024-05-138363Actual
33853252.002024-05-138315Actual
23970117.002023-08-118336Actual
36656202.892024-07-1283111Actual
7020162.002022-04-138364Actual
6508180.002022-03-138367Actual
11719100.002022-08-118316Budget
29259385.002024-01-118314Actual
795490.002022-05-148363Actual
34733141.612024-05-1383613Actual
2144811.402023-05-1483511Actual
2561310.332023-09-1183612Actual
1446613.532022-10-1183612Actual
976200.002021-10-118318Budget
6260100.002022-03-138346Budget
1165142.002021-11-118313Actual
36301144.002024-07-128336Actual
1830614.592023-02-1183211Actual
2473142.002023-09-118373Actual
3791417.782024-08-1183511Actual
38686117.002024-09-118366Actual
12990112.002022-09-118346Actual
8831231.392022-05-148318Actual
1223680.002022-08-118328Budget
17925125.002023-02-118336Actual
17719137.002023-02-118364Actual
22818173.002023-07-128315Actual
1765741.002023-02-118373Actual
28523247.002023-12-128367Actual
2136734.802023-05-1483211Actual
31837102.002024-03-128366Actual
15749163.002022-12-128365Actual
27371266.002023-11-118367Actual
34496167.782024-05-1383611Actual
1005380.002022-06-118368Budget
2549667.782023-09-1183611Actual
1726150.002021-11-118336Actual

Generated 2024-11-10 16:42:04.557 UTC