[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002021-12-128364Budget
2765844.382023-11-1183511Actual
3005725.232024-01-1183212Actual
2254817.782023-06-1183612Actual
19844135.002023-04-138365Actual
3718290.002024-08-118373Actual
293750.002021-12-128356Budget
1692072.002023-01-118346Actual
19070265.002023-03-138317Actual
2540932.672023-09-1183311Actual
363200.002021-10-118315Budget
36153313.002024-07-128315Actual
33230185.872024-04-1283111Actual
2997100.002021-12-128366Budget
1423567.782022-10-1183111Actual
15862115.002022-12-128336Actual
11577200.002022-08-118315Budget
34701171.432024-05-1383213Actual
34234466.242024-05-138318Actual
30768358.002024-02-118317Actual
691330.002022-04-138373Budget
25733213.002023-10-118363Actual
2437735.872023-08-1183311Actual
391650.002022-01-118326Budget
35976233.002024-07-128363Actual
37713304.122024-08-118328Actual
3862777.002024-09-118346Actual
18187135.932023-02-118328Actual
1992936.002023-04-138326Actual
29642383.002024-01-118317Actual
18220210.182023-02-118368Actual
9342200.002022-06-118315Budget
38453253.002024-09-118315Actual
2399677.002023-08-118346Actual
19105259.002023-03-138367Actual
1795156.002023-02-118346Actual
11063200.002022-07-128318Budget
26956372.002023-11-118314Actual
38956160.342024-09-1183111Actual
205128.212023-04-1383112Actual
29735479.882024-01-118318Actual
10378135.002022-07-128364Actual
8752169.002022-05-148367Actual
30176181.962024-01-1183213Actual
2101379.002023-05-148346Actual
38743397.002024-09-118317Actual
13724203.002022-10-118315Actual
35506146.512024-06-1183111Actual
17530.002021-10-118373Actual
1686628.002023-01-118326Actual
28701185.872023-12-1283111Actual
102490.002021-10-118328Budget
3292850.002024-04-128356Actual
154118.212022-11-1183112Actual
1827867.782023-02-1183111Actual
6775155.002022-04-138313Actual
30420310.002024-02-118364Actual
1223798.052022-08-118328Actual
34100.002021-10-118313Budget
2645343.312023-10-1183211Actual
10691100.002022-07-128336Budget
3290297.002024-04-128346Actual
15024295.002022-11-118317Actual
27336332.002023-11-118317Actual
55240.002021-10-118326Budget
5090100.002022-02-118336Budget
2172143.002023-06-118373Actual
405960.002022-01-118356Budget
19809163.002023-04-138315Actual
31604279.002024-03-128315Actual
2530147.002021-12-128364Actual
28140242.002023-12-128364Actual
2881022.042023-12-1283511Actual
3517780.002024-06-118346Actual
30571125.002024-02-118316Actual
16004256.002022-12-128317Actual
38067225.232024-08-1183612Actual
29910110.342024-01-1183311Actual
18929105.002023-03-138336Actual
887890.002022-05-148328Budget
37125292.002024-08-118363Actual
19957111.002023-04-138336Actual
12767126.002022-09-118365Actual
1429051.822022-10-1183311Actual
5089118.002022-02-118336Actual
4339219.272022-01-118318Actual
11639189.002022-08-118365Actual
27750136.932023-11-1183112Actual
8281140.002022-05-148365Actual
21219395.032023-05-148318Actual
55346.002021-10-118326Actual
19163437.452023-03-138318Actual
130030.002021-11-118373Budget
513765.002022-02-118346Actual
6696149.572022-03-138368Actual
630860.002022-03-138356Budget
11436200.002022-08-118314Budget
28844100.762023-12-1283611Actual
2609156.002023-10-118346Actual
32014257.152024-03-128328Actual
8689180.002022-05-148317Actual
32458141.612024-03-1283613Actual
6507200.002022-03-138367Budget
13819108.002022-10-118316Actual
3857360.002024-09-118326Actual
205395.012023-04-1383212Actual
223217.002021-10-118314Actual
2039349.702023-04-1383411Actual
3075200.002021-12-128317Budget
32425224.062024-03-1283213Actual
9726100.002022-06-118366Budget
364172.002021-10-118315Actual
2370142.002023-08-118373Actual
14175167.752022-10-118368Actual
1959200.002021-11-118317Budget
2923196.002024-01-118373Actual
22165225.002023-06-118367Actual
743039.002022-04-138356Actual
16097342.002022-12-128318Actual
24759220.002023-09-118314Actual
39157128.422024-09-1183112Actual
5837278.002022-03-138314Actual
2332063.532023-07-1283111Actual
406057.002022-01-118356Actual
20874181.002023-05-148365Actual
7627191.002022-04-138367Actual
1426313.532022-10-1183211Actual
3553479.482024-06-1183211Actual
14642209.002022-11-118314Actual
222200.002021-10-118314Budget
22130222.002023-06-118317Actual
466240.002022-02-118373Budget
2004278.002023-04-138366Actual
1833337.992023-02-1183311Actual
14053238.002022-10-118367Actual
26836345.002023-11-118313Actual
36974164.412024-07-1283113Actual
4993100.002022-02-118316Budget
1523780.552022-11-1183111Actual
12943128.002022-09-118336Actual
23764167.002023-08-118364Actual
34554110.342024-05-1383112Actual
4446100.002022-01-118368Budget
31639266.002024-03-128365Actual
1800983.002023-02-118366Actual
972788.002022-06-118366Actual
2947238.002024-01-118326Actual
1223680.002022-08-118328Budget
1954111.402023-03-1383612Actual
1446613.532022-10-1183612Actual
1765741.002023-02-118373Actual
1111080.002022-07-128328Budget
38183266.172024-08-1183613Actual
1243976.002022-09-118363Actual
10133121.002022-07-128313Actual
6586266.242022-03-138318Actual
3865375.002024-09-118356Actual
34295219.272024-05-138368Actual
22284158.662023-06-118368Actual
3014969.672024-01-1183113Actual
1550200.002021-11-118365Budget
346580.002022-01-118363Budget
5836280.002022-03-138314Budget
7489100.002022-04-138366Budget
38778255.002024-09-118367Actual
35038195.002024-06-118365Actual
781580.002022-04-138368Budget
10516100.002022-07-128365Budget
29049232.842023-12-1283213Actual
5136100.002022-02-118346Budget
6445264.002022-03-138317Actual
25915234.002023-10-118315Actual
17925125.002023-02-118336Actual
23142257.002023-07-128367Actual
13319200.002022-09-118318Budget
16839111.002023-01-118316Actual
9576100.002022-06-118336Budget
1461444.002022-11-118373Actual
19751116.002023-04-138364Actual
17036237.002023-01-118317Actual
9945361.692022-06-118318Actual
37001181.962024-07-1283213Actual
7160157.002022-04-138365Actual
518360.002022-02-118356Budget
30889207.152024-02-118328Actual
8282200.002022-05-148365Budget
2546326.292023-09-1183511Actual
907690.002022-06-118363Budget
14113338.972022-10-118318Actual
7159200.002022-04-138365Budget
4200158.002022-01-118317Actual
17430.002021-10-118373Budget
32961129.002024-04-128366Actual
18781131.002023-03-138315Actual
35096102.002024-06-118316Actual
22965103.002023-07-128336Actual
466342.002022-02-118373Actual
3573456.082024-06-1183212Actual
32398139.852024-03-1283113Actual
35706134.802024-06-1183112Actual
29677273.002024-01-118367Actual
3177881.002024-03-128346Actual
34790375.002024-06-118313Actual
11251158.002022-08-118313Actual
122390.002021-11-118363Budget
2093281.002023-05-148316Actual
3331272.042024-04-1283411Actual
5896200.002022-03-138364Budget
37887120.972024-08-1183411Actual
9341163.002022-06-118315Actual
36443414.002024-07-128317Actual
13178200.002022-09-118317Budget
2287139.002021-12-128313Actual
20840177.002023-05-148315Actual
32340168.852024-03-1283612Actual
33404101.822024-04-1283112Actual
16653246.002023-01-118314Actual
3106396.512024-02-1183411Actual
7335100.002022-04-138336Budget
1083126.842021-10-118368Actual
13543250.002022-10-118363Actual
36478290.002024-07-128367Actual
2106996.002023-05-148366Actual
332490.002021-12-128368Budget
36301144.002024-07-128336Actual
7238136.002022-04-138316Actual
2000943.002023-04-138356Actual
2136734.802023-05-1483211Actual
29855184.812024-01-1183111Actual
2839869.002023-12-128356Actual
26425101.822023-10-1183111Actual
18723137.002023-03-138364Actual
28902126.292023-12-1283112Actual
35123.002021-10-118313Actual
38395235.002024-09-118364Actual
1726150.002021-11-118336Actual
2098200.002021-11-118318Budget
840955.002022-05-148326Actual
3213482.682024-03-1283211Actual
6508180.002022-03-138367Actual
36188207.002024-07-128365Actual
3635370.002024-07-128356Actual
32048254.122024-03-128368Actual
1336780.002022-09-118328Budget
39277122.312024-09-1183113Actual
1482792.002022-11-118316Actual
31217188.002024-02-1183612Actual
10318217.002022-07-128314Actual
37685454.122024-08-118318Actual
2502566.002023-09-118346Actual
5381200.002022-02-118367Budget
31837102.002024-03-128366Actual
19717192.002023-04-138314Actual
24111251.002023-08-118317Actual
23857163.002023-08-118365Actual
26871282.002023-11-118363Actual
15749163.002022-12-128365Actual
2291089.002023-07-128316Actual
3668466.722024-07-1283211Actual
17071169.002023-01-118367Actual
10458180.002022-07-128315Actual
174776.082023-01-1183212Actual
4524100.002022-02-118313Budget
22640202.002023-07-128363Actual
37338248.002024-08-118365Actual
1725200.002021-11-118336Budget
2955256.002024-01-118356Actual
4259167.002022-01-118367Actual
2650746.502023-10-1183411Actual
9203253.002022-06-118314Actual
24793104.002023-09-118364Actual
33138210.182024-04-128328Actual
12110200.002022-08-118367Budget
2837290.002023-12-128346Actual
19225157.142023-03-138368Actual
7816108.662022-04-138368Actual
3403132.002022-01-118313Actual
11172149.572022-07-128368Actual
5897133.002022-03-138364Actual
3868100.002022-01-118316Budget
8081256.002022-05-148314Actual
35885162.662024-06-1183613Actual
12048187.002022-08-118317Actual
16746185.002023-01-118315Actual
11437260.002022-08-118314Actual
11499200.002022-08-118364Budget
12846109.002022-09-118316Actual
36564217.752024-07-128328Actual
2891101.002021-12-128346Actual
33640344.002024-05-138313Actual
22605351.002023-07-128313Actual
2402264.002023-08-118356Actual
10594100.002022-07-128316Budget
33052278.002024-04-128367Actual
738393.002022-04-138346Actual
6587200.002022-03-138318Budget
1621781.612022-12-1283111Actual
35236101.002024-06-118366Actual
24639372.002023-09-118313Actual
33110425.332024-04-128318Actual
22223295.032023-06-118318Actual
2472200.002021-12-128314Budget
8831231.392022-05-148318Actual
3676543.312024-07-1283511Actual
31097126.292024-02-1183611Actual
33551148.622024-04-1283213Actual
17565397.002023-02-118313Actual
28523247.002023-12-128367Actual
1733156.082023-01-1183411Actual
1138830.002022-08-118373Budget
32515344.002024-04-128313Actual
31894371.002024-03-128317Actual
1881100.002021-11-118366Budget
10692141.002022-07-128336Actual
12706200.002022-09-118315Budget
13428191.992022-09-118368Actual
9866200.002022-06-118367Budget
2142153.952023-05-1483411Actual
1435051.822022-10-1183611Actual
2538213.532023-09-1183211Actual
37536118.002024-08-118366Actual
34733141.612024-05-1383613Actual
4386100.002022-01-118328Budget
1898141.002023-03-138356Actual
28106493.002023-12-128314Actual
164455.012022-12-1283212Actual
8611100.002022-05-148366Budget
27081195.002023-11-118365Actual
1164100.002021-11-118313Budget
6260100.002022-03-138346Budget
2435026.292023-08-1183211Actual
10739117.002022-07-128346Actual
30861596.552024-02-118318Actual
234674.002021-12-128363Actual
182044.002021-11-118356Actual
1838711.402023-02-1183511Actual
255548.212023-09-1183112Actual
8080200.002022-05-148314Budget
1409100.002021-11-118364Budget
2666115.652023-10-1183612Actual
2193376.002023-06-118316Actual
2340252.892023-07-1283411Actual
23200285.932023-07-128318Actual
2648049.702023-10-1183311Actual
283100.002021-10-118364Budget
3673883.742024-07-1283411Actual
2844150.002021-12-128336Actual
4992116.002022-02-118316Actual
1931114.592023-03-1383211Actual
31155128.422024-02-1183112Actual
9479140.002022-06-118316Actual
30029118.852024-01-1183112Actual
2305095.002023-07-128366Actual
3325869.912024-04-1283211Actual
2893025.232023-12-1283212Actual
1390070.002022-10-118346Actual
33853252.002024-05-138315Actual
2148251.822023-05-1483611Actual
12188245.032022-08-118318Actual
18159288.972023-02-118318Actual
24203310.182023-08-118318Actual
1636043.312022-12-1283611Actual
3590280.002022-01-118314Budget
504100.002021-10-118316Budget
966942.002022-06-118356Actual
26779162.662023-10-1183613Actual
1866147.002023-03-138373Actual
19191190.482023-03-138328Actual
21281169.272023-05-148368Actual
6213100.002022-03-138336Budget
3065271.002024-02-118346Actual
22725211.002023-07-128314Actual
8830200.002022-05-148318Budget
742950.002022-04-138356Budget
1025134.422021-10-118328Actual
7239100.002022-04-138316Budget
39099147.572024-09-1183611Actual
37303301.002024-08-118315Actual
1583420.002022-12-128326Actual
4772178.002022-02-118364Actual
37033157.402024-07-1283613Actual
2549667.782023-09-1183611Actual
37245317.002024-08-118364Actual
1176768.002022-08-118326Actual
1662599.002023-01-118373Actual
16039230.002022-12-128367Actual
4851200.002022-02-118315Budget
21126195.002023-05-148317Actual
7628200.002022-04-138367Budget
893780.002022-05-148368Budget
3446234.802024-05-1383511Actual
10319200.002022-07-128314Budget
1529233.742022-11-1183311Actual
28964153.952023-12-1283612Actual
8751200.002022-05-148367Budget
8938105.632022-05-148368Actual
29352293.002024-01-118315Actual
31697124.002024-03-128316Actual
33887271.002024-05-138365Actual
16125157.142022-12-128328Actual
20627372.002023-05-148313Actual
33795242.002024-05-138364Actual
64984.002021-10-118346Actual
1251730.002022-09-118373Budget
29174217.002024-01-118363Actual
2342914.592023-07-1283511Actual
25698293.002023-10-118313Actual
12768100.002022-09-118365Budget
2234281.612023-06-1183111Actual
2020100.002021-11-118367Budget
27457317.752023-11-118328Actual
31036117.782024-02-1183311Actual
967050.002022-06-118356Budget
2071950.002023-05-148373Actual
616453.002022-03-138326Actual
38275211.002024-09-118363Actual
3137138.002021-12-128367Actual
1176650.002022-08-118326Budget
1629948.632022-12-1283411Actual
803232.002022-05-148373Actual
8690200.002022-05-148317Budget
1303777.002022-09-118356Actual
836178.002021-10-118317Actual
3685596.512024-07-1283112Actual
6961200.002022-04-138314Budget
8361153.002022-05-148316Actual
855172.002022-05-148356Actual
13366146.542022-09-118328Actual
26990240.002023-11-118364Actual
37210471.002024-08-118314Actual
3118344.382024-02-1183212Actual
1750816.722023-01-1183612Actual
33675205.002024-05-138363Actual
28346163.002023-12-128336Actual
1395988.002022-10-118366Actual
5243112.002022-02-118366Actual
1243880.002022-09-118363Budget
346479.002022-01-118363Actual
19632220.002023-04-138363Actual
9590.002021-10-118363Budget
242430.002021-12-128373Budget
12564230.002022-09-118314Actual
29971116.722024-01-1183611Actual
391764.002022-01-118326Actual
14018197.002022-10-118317Actual
4120137.002022-01-118366Actual
504050.002022-02-118326Budget
962377.002022-06-118346Actual
1165142.002021-11-118313Actual
29763213.212024-01-118328Actual
31928311.002024-03-128367Actual
7568200.002022-04-138317Budget
1191060.002022-08-118356Budget
37805136.932024-08-1183111Actual
2777827.362023-11-1183212Actual
6634135.932022-03-138328Actual
2611748.002023-10-118356Actual
27429429.882023-11-118318Actual
36536551.092024-07-128318Actual
1830614.592023-02-1183211Actual
9575138.002022-06-118336Actual
5321200.002022-02-118317Budget
5570141.992022-02-118368Actual
17685175.002023-02-118314Actual
16533358.002023-01-118313Actual
25176221.002023-09-118367Actual
2610200.002021-12-128315Actual
29585102.002024-01-118366Actual
571080.002022-03-138363Budget
28291135.002023-12-128316Actual
1739280.552023-01-1183611Actual
3221536.932024-03-1283511Actual
7336138.002022-04-138336Actual
12990112.002022-09-118346Actual
2036622.042023-04-1383311Actual
25820270.002023-10-118314Actual
1851216.722023-02-1183612Actual
220890.002021-11-118368Budget
795590.002022-05-148363Budget
15656141.002022-12-128364Actual
3443594.382024-05-1383411Actual
34262281.392024-05-138328Actual
18101158.002023-02-118367Actual
2603721.002023-10-118326Actual
17719137.002023-02-118364Actual
5460200.002022-02-118318Budget
855250.002022-05-148356Budget
7894100.002022-05-148313Budget
3138100.002021-12-128367Budget
3035794.002024-02-118373Actual
1348200.002021-11-118314Budget
12991100.002022-09-118346Budget
27048281.002023-11-118315Actual
1078560.002022-07-128356Budget
1349217.002021-11-118314Actual
14676114.002022-11-118364Actual
32607118.002024-04-128373Actual
35448257.152024-06-118368Actual
21664232.002023-06-118363Actual
2609200.002021-12-128315Budget
2727997.002023-11-118366Actual
13508341.002022-10-118313Actual
5976206.002022-03-138315Actual
108490.002021-10-118368Budget
21783103.002023-06-118364Actual
22818173.002023-07-128315Actual
2601062.002023-10-118316Actual
34176222.002024-05-138367Actual
11171100.002022-07-128368Budget
33945133.002024-05-138316Actual
13099101.002022-09-118366Actual
35767225.232024-06-1183612Actual
35414217.752024-06-118328Actual
1936540.122023-03-1383411Actual
1064350.002022-07-128326Budget
458580.002022-02-118363Budget
3632790.002024-07-128346Actual
2843200.002021-12-128336Budget
19598334.002023-04-138313Actual
10738100.002022-07-128346Budget
3217304.122021-12-128318Actual
12376124.002022-09-118313Actual
6261114.002022-03-138346Actual
32635493.002024-04-128314Actual
27986398.002023-12-128313Actual
18066268.002023-02-118317Actual
12189200.002022-08-118318Budget
16894106.002023-01-118336Actual
33346113.532024-04-1283611Actual
895143.002021-10-118367Actual
34496167.782024-05-1383611Actual
13630167.002022-10-118314Actual
13098100.002022-09-118366Budget
5508160.182022-02-118328Actual
20134160.002023-04-138367Actual
571183.002022-03-138363Actual
33524134.592024-04-1283113Actual
1627236.932022-12-1283311Actual
1487200.002021-11-118315Budget
2237035.872023-06-1183211Actual
728660.002022-04-138326Budget
754107.002021-10-118366Actual
37747296.542024-08-118368Actual
30803276.002024-02-118367Actual
16159234.422022-12-128368Actual
2952688.002024-01-118346Actual
2139456.082023-05-1483311Actual
20099258.002023-04-138317Actual
38836470.792024-09-118318Actual
1431735.872022-10-1183411Actual
31391402.002024-03-128313Actual
20782145.002023-05-148364Actual
896100.002021-10-118367Budget
6037164.002022-03-138365Actual
2716647.002023-11-118326Actual
1890139.002023-03-138326Actual
22852131.002023-07-128365Actual
1303860.002022-09-118356Budget
31302155.642024-02-1183213Actual
20987115.002023-05-148336Actual
35852167.922024-06-1183213Actual
27631100.762023-11-1183411Actual
728763.002022-04-138326Actual
1735814.592023-01-1183511Actual
11062295.032022-07-128318Actual
3653200.002022-01-118364Budget
840860.002022-05-148326Budget
30981148.632024-02-1183111Actual
648100.002021-10-118346Budget
28021254.002023-12-128363Actual
4013101.002022-01-118346Actual
33466170.982024-04-1283612Actual
11816137.002022-08-118336Actual
2878396.512023-12-1283411Actual
1724970.972023-01-1183111Actual
3397240.002024-05-138326Actual
38240375.002024-09-118313Actual
23729224.002023-08-118314Actual
8457100.002022-05-148336Budget
24674223.002023-09-118363Actual
7895114.002022-05-148313Actual
9017127.002022-06-118313Actual
3791417.782024-08-1183511Actual
17812167.002023-02-118365Actual
5509100.002022-02-118328Budget
2872951.822023-12-1283211Actual
14523296.002022-11-118313Actual
1289442.002022-09-118326Actual
94102.002021-10-118363Actual
9399200.002022-06-118365Budget
3790200.002022-01-118365Budget
2133962.462023-05-1483111Actual
5975200.002022-03-138315Budget
1632613.532022-12-1283511Actual
32248101.822024-03-1283611Actual
34353215.662024-05-1383111Actual
755100.002021-10-118366Budget
14734194.002022-11-118315Actual
12627200.002022-09-118364Budget
24145188.002023-08-118367Actual
25296187.452023-09-118368Actual
2269787.002023-07-128373Actual
30385393.002024-02-118314Actual
195106.082023-03-1383212Actual
2019151.002021-11-118367Actual
3561518.842024-06-1183511Actual
3803323.102024-08-1183212Actual
2535486.932023-09-1183111Actual
1730435.872023-01-1183311Actual
25855187.002023-10-118364Actual
4914200.002022-02-118365Budget
15714146.002022-12-128315Actual
2443112.462023-08-1183511Actual
15536197.002022-12-128363Actual
3059860.002024-02-118326Actual
37451120.002024-08-118336Actual
977273.812021-10-118318Actual
1591457.002022-12-128356Actual
293859.002021-12-128356Actual
2045448.632023-04-1383611Actual
16688124.002023-01-118364Actual
17870113.002023-02-118316Actual
21630312.002023-06-118313Actual
30513241.002024-02-118365Actual
2831834.002023-12-128326Actual
2473285.002021-12-128314Actual
2057015.652023-04-1383612Actual
35328296.002024-06-118367Actual
4525113.002022-02-118313Actual
18569419.002023-03-138313Actual
9805223.002022-06-118317Actual
2746100.002021-12-128316Budget
23107225.002023-07-128317Actual
3071190.002024-02-118366Actual
31546240.002024-03-128364Actual
29294222.002024-01-118364Actual
1628100.002021-11-118316Budget
9262196.002022-06-118364Actual
23228152.602023-07-128328Actual
11578204.002022-08-118315Actual
214690.002021-11-118328Budget
2668200.002021-12-128365Budget
2875687.992023-12-1283311Actual
17157126.842023-01-118328Actual
6695100.002022-03-138368Budget
164189.272022-12-1283112Actual
4260200.002022-01-118367Budget
3180460.002024-03-128356Actual
27896234.592023-11-1183213Actual
9806200.002022-06-118317Budget
2207389.002023-06-118366Actual
30265417.002024-02-118313Actual

Generated 2024-11-11 00:41:42.859 UTC