[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-04-128314Actual
11639189.002022-08-118365Actual
840955.002022-05-148326Actual
6508180.002022-03-138367Actual
2497120.002023-09-118326Actual
37033157.402024-07-1283613Actual
8141175.002022-05-148364Actual
10738100.002022-07-128346Budget
3221536.932024-03-1283511Actual
2839869.002023-12-128356Actual
37245317.002024-08-118364Actual
15862115.002022-12-128336Actual
3635370.002024-07-128356Actual
16004256.002022-12-128317Actual
7100152.002022-04-138315Actual
9202200.002022-06-118314Budget
32014257.152024-03-128328Actual
423140.002021-10-118365Actual
1523780.552022-11-1183111Actual
616550.002022-03-138326Budget
18220210.182023-02-118368Actual
578840.002022-03-138373Budget
1019380.002022-07-128363Budget
12943128.002022-09-118336Actual
10845100.002022-07-128366Budget
29445112.002024-01-118316Actual
2144811.402023-05-1483511Actual
3718290.002024-08-118373Actual
6214140.002022-03-138336Actual
6587200.002022-03-138318Budget
10457200.002022-07-128315Budget
2530147.002021-12-128364Actual
37685454.122024-08-118318Actual
10133121.002022-07-128313Actual
234790.002021-12-128363Budget
2045448.632023-04-1383611Actual
279529.002021-12-128326Actual
31894371.002024-03-128317Actual
9263200.002022-06-118364Budget
108490.002021-10-118368Budget
32048254.122024-03-128368Actual
38956160.342024-09-1183111Actual
1360291.002022-10-118373Actual
5649113.002022-03-138313Actual
1019289.002022-07-128363Actual
795590.002022-05-148363Budget
31752143.002024-03-128336Actual
2843200.002021-12-128336Budget
13178200.002022-09-118317Budget
952660.002022-06-118326Budget
2611748.002023-10-118356Actual
29642383.002024-01-118317Actual
3106396.512024-02-1183411Actual
38152141.612024-08-1183213Actual
5090100.002022-02-118336Budget
22760121.002023-07-128364Actual
11111143.512022-07-128328Actual
15179166.242022-11-118368Actual
5508160.182022-02-118328Actual
3216200.002021-12-128318Budget
602130.002021-10-118336Actual
30478264.002024-02-118315Actual
4260200.002022-01-118367Budget
36656202.892024-07-1283111Actual
19163437.452023-03-138318Actual
14769122.002022-11-118365Actual
15807100.002022-12-128316Actual
6775155.002022-04-138313Actual
17071169.002023-01-118367Actual
1078668.002022-07-128356Actual
19191190.482023-03-138328Actual
2893025.232023-12-1283212Actual
35506146.512024-06-1183111Actual
33853252.002024-05-138315Actual
6117100.002022-03-138316Budget
803232.002022-05-148373Actual
38453253.002024-09-118315Actual
5243112.002022-02-118366Actual
2355212.462023-07-1283612Actual
3284834.002024-04-128326Actual
33404101.822024-04-1283112Actual
2531100.002021-12-128364Budget
391650.002022-01-118326Budget
8081256.002022-05-148314Actual
5836280.002022-03-138314Budget
11640100.002022-08-118365Budget
293859.002021-12-128356Actual
2148251.822023-05-1483611Actual
38601155.002024-09-118336Actual
1990295.002023-04-138316Actual
13508341.002022-10-118313Actual
3865375.002024-09-118356Actual
13428191.992022-09-118368Actual
3216192.252024-03-1283311Actual
2337545.442023-07-1283311Actual
283100.002021-10-118364Budget
242430.002021-12-128373Budget
18689220.002023-03-138314Actual
5136100.002022-02-118346Budget
1662599.002023-01-118373Actual
1838711.402023-02-1183511Actual
11816137.002022-08-118336Actual
5570141.992022-02-118368Actual
1196893.002022-08-118366Actual
1289442.002022-09-118326Actual
1588864.002022-12-128346Actual
33466170.982024-04-1283612Actual
10515146.002022-07-128365Actual
728660.002022-04-138326Budget
21988122.002023-06-118336Actual
5321200.002022-02-118317Budget
2601062.002023-10-118316Actual
38395235.002024-09-118364Actual
14642209.002022-11-118314Actual
4199200.002022-01-118317Budget
3405262.002024-05-138356Actual
3868100.002022-01-118316Budget
20662221.002023-05-148363Actual
6635100.002022-03-138328Budget
6774100.002022-04-138313Budget
1529233.742022-11-1183311Actual
1629111.002021-11-118316Actual
2872951.822023-12-1283211Actual
1111080.002022-07-128328Budget
21247195.022023-05-148328Actual
5461345.032022-02-118318Actual
35328296.002024-06-118367Actual
3035794.002024-02-118373Actual
34141387.002024-05-138317Actual
20134160.002023-04-138367Actual
4121100.002022-01-118366Budget
26746227.572023-10-1183213Actual
29585102.002024-01-118366Actual
35648115.652024-06-1183611Actual
3789206.002022-01-118365Actual
5976206.002022-03-138315Actual
2154010.332023-05-1483112Actual
27896234.592023-11-1183213Actual
1336780.002022-09-118328Budget
346479.002022-01-118363Actual
518464.002022-02-118356Actual
1191060.002022-08-118356Budget
32188108.212024-03-1283411Actual
7021200.002022-04-138364Budget
222200.002021-10-118314Budget
2239746.502023-06-1183311Actual
37001181.962024-07-1283213Actual
2653411.402023-10-1183511Actual
8938105.632022-05-148368Actual
27631100.762023-11-1183411Actual
4852209.002022-02-118315Actual
15145143.512022-11-118328Actual
12110200.002022-08-118367Budget
21783103.002023-06-118364Actual
3217304.122021-12-128318Actual
24264234.422023-08-118368Actual
38360450.002024-09-118314Actual
12990112.002022-09-118346Actual
17719137.002023-02-118364Actual
27750136.932023-11-1183112Actual
14113338.972022-10-118318Actual
6696149.572022-03-138368Actual
14018197.002022-10-118317Actual
3857360.002024-09-118326Actual
2342914.592023-07-1283511Actual
3869129.002022-01-118316Actual
5381200.002022-02-118367Budget
2724650.002023-11-118356Actual
17777135.002023-02-118315Actual
35003335.002024-06-118315Actual
32106167.782024-03-1283111Actual
1730435.872023-01-1183311Actual
29797261.692024-01-118368Actual
12297129.872022-08-118368Actual
11251158.002022-08-118313Actual
30300242.002024-02-118363Actual
1223798.052022-08-118328Actual
1535377.362022-11-1183611Actual
1727726.292023-01-1183211Actual
29082155.642023-12-1283613Actual
2193376.002023-06-118316Actual
214690.002021-11-118328Budget
2405467.002023-08-118366Actual
3790200.002022-01-118365Budget
27457317.752023-11-118328Actual
28488445.002023-12-128317Actual
3438141.192024-05-1383211Actual
37210471.002024-08-118314Actual
850479.002022-05-148346Actual
28431111.002023-12-128366Actual
3833264.002024-09-118373Actual
12048187.002022-08-118317Actual
4992116.002022-02-118316Actual
5509100.002022-02-118328Budget
630751.002022-03-138356Actual
30803276.002024-02-118367Actual
16125157.142022-12-128328Actual
3148387.002024-03-128373Actual
4851200.002022-02-118315Budget
13427100.002022-09-118368Budget
35706134.802024-06-1183112Actual
39277122.312024-09-1183113Actual
28106493.002023-12-128314Actual
2757760.332023-11-1183211Actual
2346266.722023-07-1283611Actual
1190945.002022-08-118356Actual
2844150.002021-12-128336Actual
3071190.002024-02-118366Actual
27194150.002023-11-118336Actual
13724203.002022-10-118315Actual
8610112.002022-05-148366Actual
245502.892023-08-1183212Actual
37338248.002024-08-118365Actual
14734194.002022-11-118315Actual
33551148.622024-04-1283213Actual
28346163.002023-12-128336Actual
17430.002021-10-118373Budget
3397240.002024-05-138326Actual
19070265.002023-03-138317Actual
30923313.212024-02-118368Actual
1998369.002023-04-138346Actual
1251647.002022-09-118373Actual
17565397.002023-02-118313Actual
35942308.002024-07-128313Actual
8830200.002022-05-148318Budget
3373276.002024-05-138373Actual
4386100.002022-01-118328Budget
346580.002022-01-118363Budget
14053238.002022-10-118367Actual
2891101.002021-12-128346Actual
1583420.002022-12-128326Actual
31302155.642024-02-1183213Actual
36797100.762024-07-1283611Actual
1392651.002022-10-118356Actual
38183266.172024-08-1183613Actual
279440.002021-12-128326Budget
2666115.652023-10-1183612Actual
39304231.082024-09-1183213Actual
2579267.002023-10-118373Actual
7159200.002022-04-138365Budget
22852131.002023-07-128365Actual
2402264.002023-08-118356Actual
4339219.272022-01-118318Actual
952751.002022-06-118326Actual
3517780.002024-06-118346Actual
2036622.042023-04-1383311Actual
29139397.002024-01-118313Actual
2234281.612023-06-1183111Actual
15059227.002022-11-118367Actual
3732167.002022-01-118315Actual
3292850.002024-04-128356Actual
1131089.002022-08-118363Actual
3965100.002022-01-118336Budget
36916151.832024-07-1283612Actual
28964153.952023-12-1283612Actual
3325869.912024-04-1283211Actual
3632790.002024-07-128346Actual
26990240.002023-11-118364Actual
5569100.002022-02-118368Budget
1833337.992023-02-1183311Actual
3966136.002022-01-118336Actual
9341163.002022-06-118315Actual
2997100.002021-12-128366Budget
36153313.002024-07-128315Actual
4013101.002022-01-118346Actual
30029118.852024-01-1183112Actual
9944200.002022-06-118318Budget
1390070.002022-10-118346Actual
2299160.002023-07-128346Actual
1866147.002023-03-138373Actual
27336332.002023-11-118317Actual
37713304.122024-08-118328Actual
28581554.122023-12-128318Actual
177398.002021-11-118346Actual
5975200.002022-03-138315Budget
6961200.002022-04-138314Budget
24111251.002023-08-118317Actual
2019151.002021-11-118367Actual
16533358.002023-01-118313Actual
1251730.002022-09-118373Budget
2988341.192024-01-1183211Actual
18604202.002023-03-138363Actual
31511423.002024-03-128314Actual
571080.002022-03-138363Budget
16746185.002023-01-118315Actual
23915113.002023-08-118316Actual
174776.082023-01-1183212Actual
34910451.002024-06-118314Actual
840860.002022-05-148326Budget
20220178.362023-04-138328Actual
10692141.002022-07-128336Actual
37627303.002024-08-118367Actual
26425101.822023-10-1183111Actual
26332231.392023-10-118328Actual
601200.002021-10-118336Budget
19598334.002023-04-138313Actual
2615066.002023-10-118366Actual
293750.002021-12-128356Budget
1724970.972023-01-1183111Actual
35976233.002024-07-128363Actual
34262281.392024-05-138328Actual
1959200.002021-11-118317Budget
18816185.002023-03-138365Actual
1431735.872022-10-1183411Actual
282165.002021-10-118364Actual
12109138.002022-08-118367Actual
4387178.362022-01-118328Actual
1772100.002021-11-118346Budget
38546106.002024-09-118316Actual
29937103.952024-01-1183411Actual
962377.002022-06-118346Actual
1765741.002023-02-118373Actual
205395.012023-04-1383212Actual
2609156.002023-10-118346Actual
32515344.002024-04-128313Actual
1621781.612022-12-1283111Actual
16781185.002023-01-118365Actual
1936540.122023-03-1383411Actual
7160157.002022-04-138365Actual
999290.002022-06-118328Budget
36301144.002024-07-128336Actual
3331272.042024-04-1283411Actual
25733213.002023-10-118363Actual
8879135.932022-05-148328Actual
188088.002021-11-118366Actual
3177881.002024-03-128346Actual
23107225.002023-07-128317Actual
30889207.152024-02-118328Actual
2458212.462023-08-1183612Actual
26304542.002023-10-118318Actual
16894106.002023-01-118336Actual
2716647.002023-11-118326Actual
36386104.002024-07-128366Actual
32550209.002024-04-128363Actual
12944100.002022-09-118336Budget
20192328.362023-04-138318Actual
3265114.722021-12-128328Actual
20253222.302023-04-138368Actual
24639372.002023-09-118313Actual
1487200.002021-11-118315Budget
2142153.952023-05-1483411Actual
39157128.422024-09-1183112Actual
21219395.032023-05-148318Actual
31155128.422024-02-1183112Actual
2042028.422023-04-1383511Actual
30861596.552024-02-118318Actual
738280.002022-04-138346Budget
9576100.002022-06-118336Budget
28643214.722023-12-128368Actual
2093281.002023-05-148316Actual
3118344.382024-02-1183212Actual
3558884.802024-06-1183411Actual
10594100.002022-07-128316Budget
8080200.002022-05-148314Budget
15024295.002022-11-118317Actual
7567264.002022-04-138317Actual
21749196.002023-06-118314Actual
4773200.002022-02-118364Budget
31334159.152024-02-1183613Actual
242535.002021-12-128373Actual
1686628.002023-01-118326Actual
835200.002021-10-118317Budget
2095930.002023-05-148326Actual
2786978.452023-11-1183113Actual
9993196.542022-06-118328Actual
38125113.532024-08-1183113Actual
3065271.002024-02-118346Actual
9017127.002022-06-118313Actual
966942.002022-06-118356Actual
2039349.702023-04-1383411Actual
27811211.402023-11-1183612Actual
23729224.002023-08-118314Actual
23609331.002023-08-118313Actual
364172.002021-10-118315Actual
10595120.002022-07-128316Actual
69655.002021-10-118356Actual
4711240.002022-02-118314Actual
1750816.722023-01-1183612Actual
5460200.002022-02-118318Budget
28609226.842023-12-128328Actual
12564230.002022-09-118314Actual
3076248.002021-12-128317Actual
8282200.002022-05-148365Budget
2837290.002023-12-128346Actual
5648100.002022-03-138313Budget
1733156.082023-01-1183411Actual
6446200.002022-03-138317Budget
23764167.002023-08-118364Actual
2033925.232023-04-1383211Actual
850580.002022-05-148346Budget
4259167.002022-01-118367Actual
34701171.432024-05-1383213Actual
3323155.632021-12-128368Actual
6586266.242022-03-138318Actual
3918556.082024-09-1183212Actual
27929243.362023-11-1183613Actual
37887120.972024-08-1183411Actual
20782145.002023-05-148364Actual
31217188.002024-02-1183612Actual
406057.002022-01-118356Actual
2340252.892023-07-1283411Actual
3180460.002024-03-128356Actual
13366146.542022-09-118328Actual
37593353.002024-08-118317Actual
27491211.692023-11-118368Actual
23228152.602023-07-128328Actual
2352010.332023-07-1283112Actual
2101379.002023-05-148346Actual
13098100.002022-09-118366Budget
15621183.002022-12-128314Actual
1960190.002021-11-118317Actual
3673883.742024-07-1283411Actual
1591457.002022-12-128356Actual
27692126.292023-11-1183611Actual
2443112.462023-08-1183511Actual
26365222.302023-10-118368Actual
23970117.002023-08-118336Actual
1005380.002022-06-118368Budget
1488238.002021-11-118315Actual
2875687.992023-12-1283311Actual
1423567.782022-10-1183111Actual
6634135.932022-03-138328Actual
3014969.672024-01-1183113Actual
405960.002022-01-118356Budget
38864179.872024-09-118328Actual
9575138.002022-06-118336Actual
36095284.002024-07-128364Actual
728763.002022-04-138326Actual
2807891.002023-12-128373Actual
22223295.032023-06-118318Actual
9400185.002022-06-118365Actual
28198264.002023-12-128315Actual
13240200.002022-09-118367Budget
3862777.002024-09-118346Actual
11815100.002022-08-118336Budget
10318217.002022-07-128314Actual
2747110.002021-12-128316Actual
28523247.002023-12-128367Actual
10691100.002022-07-128336Budget
28291135.002023-12-128316Actual
1083126.842021-10-118368Actual
3137138.002021-12-128367Actual
35767225.232024-06-1183612Actual
37396116.002024-08-118316Actual
25950202.002023-10-118365Actual
1303777.002022-09-118356Actual
26244248.002023-10-118367Actual
2549667.782023-09-1183611Actual
39337213.542024-09-1183613Actual
3750371.002024-08-118356Actual
22130222.002023-06-118317Actual
1348200.002021-11-118314Budget
3512345.002024-06-118326Actual
3127587.222024-02-1183113Actual
4446100.002022-01-118368Budget
29763213.212024-01-118328Actual
35151132.002024-06-118336Actual
15749163.002022-12-128365Actual
19809163.002023-04-138315Actual
28902126.292023-12-1283112Actual
1549132.002021-11-118365Actual
10378135.002022-07-128364Actual
7239100.002022-04-138316Budget
17925125.002023-02-118336Actual
2437735.872023-08-1183311Actual
34000144.002024-05-138336Actual
35414217.752024-06-118328Actual
907786.002022-06-118363Actual
504050.002022-02-118326Budget
1490864.002022-11-118346Actual
33110425.332024-04-128318Actual
1939228.422023-03-1383511Actual
24674223.002023-09-118363Actual
32670298.002024-04-128364Actual
35293356.002024-06-118317Actual
3408492.002024-05-138366Actual
2301767.002023-07-128356Actual
738393.002022-04-138346Actual
2831834.002023-12-128326Actual
29971116.722024-01-1183611Actual
1176650.002022-08-118326Budget
12991100.002022-09-118346Budget
1928381.612023-03-1383111Actual
2287139.002021-12-128313Actual
3402694.002024-05-138346Actual
17191182.902023-01-118368Actual
1409100.002021-11-118364Budget
3075200.002021-12-128317Budget
2435026.292023-08-1183211Actual
31837102.002024-03-128366Actual
1223680.002022-08-118328Budget
6213100.002022-03-138336Budget
1243976.002022-09-118363Actual
3671189.062024-07-1283311Actual
37303301.002024-08-118315Actual
13664153.002022-10-118364Actual
3668466.722024-07-1283211Actual
2494476.002023-09-118316Actual
2399677.002023-08-118346Actual
31391402.002024-03-128313Actual
578942.002022-03-138373Actual
10132100.002022-07-128313Budget
33675205.002024-05-138363Actual
2286100.002021-12-128313Budget
2996130.002021-12-128366Actual
195106.082023-03-1383212Actual
11250100.002022-08-118313Budget
1461444.002022-11-118373Actual
33052278.002024-04-128367Actual
895143.002021-10-118367Actual
2502566.002023-09-118346Actual
31097126.292024-02-1183611Actual
7627191.002022-04-138367Actual
3402100.002022-01-118313Budget
1627236.932022-12-1283311Actual
25234367.752023-09-118318Actual
1636043.312022-12-1283611Actual
2472200.002021-12-128314Budget
18101158.002023-02-118367Actual
4710280.002022-02-118314Budget
2254817.782023-06-1183612Actual
11498169.002022-08-118364Actual
2136734.802023-05-1483211Actual
1795156.002023-02-118346Actual
8457100.002022-05-148336Budget
34295219.272024-05-138368Actual
34100.002021-10-118313Budget
1526513.532022-11-1183211Actual
24851143.002023-09-118315Actual
755100.002021-10-118366Budget
32607118.002024-04-128373Actual
2543634.802023-09-1183411Actual
3520351.002024-06-118356Actual
33172257.152024-04-128368Actual
6037164.002022-03-138365Actual
10923197.002022-07-128317Actual
16039230.002022-12-128367Actual
24793104.002023-09-118364Actual
4445157.142022-01-118368Actual
25296187.452023-09-118368Actual
29387231.002024-01-118365Actual
30208155.642024-01-1183613Actual
2648049.702023-10-1183311Actual
25141306.002023-09-118317Actual
12188245.032022-08-118318Actual
29735479.882024-01-118318Actual
2535486.932023-09-1183111Actual
754107.002021-10-118366Actual
2293721.002023-07-128326Actual
25915234.002023-10-118315Actual
12565200.002022-09-118314Budget
10516100.002022-07-128365Budget
20987115.002023-05-148336Actual
29677273.002024-01-118367Actual
2878396.512023-12-1283411Actual
3653200.002022-01-118364Budget
630860.002022-03-138356Budget
2765844.382023-11-1183511Actual
12298100.002022-08-118368Budget
26836345.002023-11-118313Actual
21161178.002023-05-148367Actual
5896200.002022-03-138364Budget
7099200.002022-04-138315Budget
3742339.002024-08-118326Actual
2139456.082023-05-1483311Actual
3446234.802024-05-1383511Actual
13099101.002022-09-118366Actual
17129314.722023-01-118318Actual
795490.002022-05-148363Actual
1550200.002021-11-118365Budget
11062295.032022-07-128318Actual
39099147.572024-09-1183611Actual
8360100.002022-05-148316Budget
35096102.002024-06-118316Actual
1898141.002023-03-138356Actual
32821144.002024-04-128316Actual
102490.002021-10-118328Budget
225155.012023-06-1183112Actual
30176181.962024-01-1183213Actual
1632613.532022-12-1283511Actual
10984200.002022-07-128367Budget
2692895.002023-11-118373Actual
17870113.002023-02-118316Actual
11171100.002022-07-128368Budget
3590280.002022-01-118314Budget
39219211.402024-09-1183612Actual
10739117.002022-07-128346Actual
7895114.002022-05-148313Actual
4913165.002022-02-118365Actual
23142257.002023-07-128367Actual
1797736.002023-02-118356Actual
27429429.882023-11-118318Actual
34176222.002024-05-138367Actual
38686117.002024-09-118366Actual
35852167.922024-06-1183213Actual
33138210.182024-04-128328Actual
182044.002021-11-118356Actual
2645343.312023-10-1183211Actual
3005725.232024-01-1183212Actual
1789732.002023-02-118326Actual
36536551.092024-07-128318Actual
3573456.082024-06-1183212Actual
154118.212022-11-1183112Actual
13239177.002022-09-118367Actual
2561310.332023-09-1183612Actual
2201475.002023-06-118346Actual
14882109.002022-11-118336Actual
1064246.002022-07-128326Actual
13630167.002022-10-118314Actual
2952688.002024-01-118346Actual
11969100.002022-08-118366Budget
31928311.002024-03-128367Actual
234674.002021-12-128363Actual
18929105.002023-03-138336Actual
8751200.002022-05-148367Budget
15501408.002022-12-128313Actual
11436200.002022-08-118314Budget
1697998.002023-01-118366Actual
3458243.312024-05-1383212Actual
1493455.002022-11-118356Actual
9865139.002022-06-118367Actual
35123.002021-10-118313Actual
37947123.102024-08-1183611Actual
14676114.002022-11-118364Actual
30265417.002024-02-118313Actual
6507200.002022-03-138367Budget
363200.002021-10-118315Budget
13319200.002022-09-118318Budget
20627372.002023-05-148313Actual
2172143.002023-06-118373Actual
2242453.952023-06-1183411Actual
2394218.002023-08-118326Actual
9399200.002022-06-118365Budget
7568200.002022-04-138317Budget
1830614.592023-02-1183211Actual
32458141.612024-03-1283613Actual
2668200.002021-12-128365Budget
12377100.002022-09-118313Budget
1222102.002021-11-118363Actual
28021254.002023-12-128363Actual
16653246.002023-01-118314Actual
122390.002021-11-118363Budget
1303860.002022-09-118356Budget
19751116.002023-04-138364Actual
636779.002022-03-138366Actual
3172439.002024-03-128326Actual

Generated 2024-11-10 21:02:41.159 UTC