[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-06-118366Actual
1559360.002022-12-128373Actual
2786978.452023-11-1183113Actual
1064246.002022-07-128326Actual
26065100.002023-10-118336Actual
13366146.542022-09-118328Actual
37210471.002024-08-118314Actual
9575138.002022-06-118336Actual
6695100.002022-03-138368Budget
38275211.002024-09-118363Actual
13819108.002022-10-118316Actual
3653200.002022-01-118364Budget
27692126.292023-11-1183611Actual
14734194.002022-11-118315Actual
4710280.002022-02-118314Budget
9202200.002022-06-118314Budget
504100.002021-10-118316Budget
12377100.002022-09-118313Budget
2332063.532023-07-1283111Actual
2505134.002023-09-118356Actual
1772100.002021-11-118346Budget
7335100.002022-04-138336Budget
245502.892023-08-1183212Actual
354240.002022-01-118373Budget
4338200.002022-01-118318Budget
1395988.002022-10-118366Actual
3865375.002024-09-118356Actual
2033925.232023-04-1383211Actual
3558884.802024-06-1183411Actual
3216200.002021-12-128318Budget
22818173.002023-07-128315Actual
28198264.002023-12-128315Actual
1662599.002023-01-118373Actual
17719137.002023-02-118364Actual
2765844.382023-11-1183511Actual
795490.002022-05-148363Actual
1733156.082023-01-1183411Actual
18723137.002023-03-138364Actual
174776.082023-01-1183212Actual
36656202.892024-07-1283111Actual
7239100.002022-04-138316Budget
10923197.002022-07-128317Actual
30803276.002024-02-118367Actual
22852131.002023-07-128365Actual
8361153.002022-05-148316Actual
30300242.002024-02-118363Actual
34790375.002024-06-118313Actual
1005380.002022-06-118368Budget
21749196.002023-06-118314Actual
177398.002021-11-118346Actual
245239.272023-08-1183112Actual
354340.002022-01-118373Actual
14642209.002022-11-118314Actual
29259385.002024-01-118314Actual
2875687.992023-12-1283311Actual
14113338.972022-10-118318Actual
8458140.002022-05-148336Actual
6507200.002022-03-138367Budget
3331272.042024-04-1283411Actual
35038195.002024-06-118365Actual
3857360.002024-09-118326Actual
32635493.002024-04-128314Actual
39038127.362024-09-1183411Actual
7895114.002022-05-148313Actual
29082155.642023-12-1283613Actual
23857163.002023-08-118365Actual
12847100.002022-09-118316Budget
12991100.002022-09-118346Budget
3290297.002024-04-128346Actual
840955.002022-05-148326Actual
424200.002021-10-118365Budget
30029118.852024-01-1183112Actual
8457100.002022-05-148336Budget
2139456.082023-05-1483311Actual
34825224.002024-06-118363Actual
16097342.002022-12-128318Actual
1303777.002022-09-118356Actual
27336332.002023-11-118317Actual
962280.002022-06-118346Budget
346580.002022-01-118363Budget
34295219.272024-05-138368Actual
25820270.002023-10-118314Actual
35506146.512024-06-1183111Actual
22130222.002023-06-118317Actual
1190945.002022-08-118356Actual
4773200.002022-02-118364Budget
23970117.002023-08-118336Actual
2098200.002021-11-118318Budget
36246150.002024-07-128316Actual
8080200.002022-05-148314Budget
3573456.082024-06-1183212Actual
29139397.002024-01-118313Actual
1550200.002021-11-118365Budget
966942.002022-06-118356Actual
1535377.362022-11-1183611Actual
17530.002021-10-118373Actual
16039230.002022-12-128367Actual
2305095.002023-07-128366Actual
1881100.002021-11-118366Budget
36564217.752024-07-128328Actual
14676114.002022-11-118364Actual
2947238.002024-01-118326Actual
21630312.002023-06-118313Actual
6586266.242022-03-138318Actual
10738100.002022-07-128346Budget
55240.002021-10-118326Budget
10379200.002022-07-128364Budget
28291135.002023-12-128316Actual
2440453.952023-08-1183411Actual
3790200.002022-01-118365Budget
9399200.002022-06-118365Budget
962377.002022-06-118346Actual
14882109.002022-11-118336Actual
29971116.722024-01-1183611Actual
7627191.002022-04-138367Actual
2530147.002021-12-128364Actual
19105259.002023-03-138367Actual
12189200.002022-08-118318Budget
20662221.002023-05-148363Actual
7099200.002022-04-138315Budget
6634135.932022-03-138328Actual
24264234.422023-08-118368Actual
15536197.002022-12-128363Actual
32515344.002024-04-128313Actual
738393.002022-04-138346Actual
27604128.422023-11-1183311Actual
38956160.342024-09-1183111Actual
13508341.002022-10-118313Actual
466342.002022-02-118373Actual
1694646.002023-01-118356Actual
38125113.532024-08-1183113Actual
30091173.102024-01-1183612Actual
37805136.932024-08-1183111Actual
30208155.642024-01-1183613Actual
36797100.762024-07-1283611Actual
1990295.002023-04-138316Actual
32550209.002024-04-128363Actual
26956372.002023-11-118314Actual
20627372.002023-05-148313Actual
1594778.002022-12-128366Actual
3803323.102024-08-1183212Actual
37747296.542024-08-118368Actual
4852209.002022-02-118315Actual
5570141.992022-02-118368Actual
36188207.002024-07-128365Actual
2039349.702023-04-1383411Actual
12626182.002022-09-118364Actual
6775155.002022-04-138313Actual
748886.002022-04-138366Actual
35648115.652024-06-1183611Actual
907690.002022-06-118363Budget
8752169.002022-05-148367Actual
3635370.002024-07-128356Actual
16839111.002023-01-118316Actual
3685596.512024-07-1283112Actual
10319200.002022-07-128314Budget
28964153.952023-12-1283612Actual
15501408.002022-12-128313Actual
28233256.002023-12-128365Actual
3800586.932024-08-1183112Actual
3750371.002024-08-118356Actual
3718290.002024-08-118373Actual
4386100.002022-01-118328Budget
2831834.002023-12-128326Actual
2291089.002023-07-128316Actual
35003335.002024-06-118315Actual
15749163.002022-12-128365Actual
3627336.002024-07-128326Actual
3676543.312024-07-1283511Actual
24851143.002023-09-118315Actual
14557237.002022-11-118363Actual
1942567.782023-03-1383611Actual
11171100.002022-07-128368Budget
31391402.002024-03-128313Actual
31546240.002024-03-128364Actual
1647610.332022-12-1283612Actual
38183266.172024-08-1183613Actual
38360450.002024-09-118314Actual
9479140.002022-06-118316Actual
2923196.002024-01-118373Actual
7159200.002022-04-138365Budget
6038200.002022-03-138365Budget
35151132.002024-06-118336Actual
38743397.002024-09-118317Actual
2004278.002023-04-138366Actual
691330.002022-04-138373Budget
2603721.002023-10-118326Actual
2996130.002021-12-128366Actual
29387231.002024-01-118365Actual
3071190.002024-02-118366Actual
9576100.002022-06-118336Budget
2535486.932023-09-1183111Actual
346479.002022-01-118363Actual
33110425.332024-04-128318Actual
35414217.752024-06-118328Actual
31155128.422024-02-1183112Actual
32248101.822024-03-1283611Actual
9262196.002022-06-118364Actual
32398139.852024-03-1283113Actual
2579267.002023-10-118373Actual
30981148.632024-02-1183111Actual
504151.002022-02-118326Actual
1493455.002022-11-118356Actual
37245317.002024-08-118364Actual
17925125.002023-02-118336Actual
30571125.002024-02-118316Actual
20747241.002023-05-148314Actual
18604202.002023-03-138363Actual
1461444.002022-11-118373Actual
14141137.452022-10-118328Actual
16653246.002023-01-118314Actual
2653411.402023-10-1183511Actual
10594100.002022-07-128316Budget
36153313.002024-07-128315Actual
1628100.002021-11-118316Budget
19957111.002023-04-138336Actual
15621183.002022-12-128314Actual
27750136.932023-11-1183112Actual
8690200.002022-05-148317Budget
35123.002021-10-118313Actual
2405467.002023-08-118366Actual
34616197.572024-05-1383612Actual
35942308.002024-07-128313Actual
2299160.002023-07-128346Actual
2293721.002023-07-128326Actual
1632613.532022-12-1283511Actual
28701185.872023-12-1283111Actual
33675205.002024-05-138363Actual
13664153.002022-10-118364Actual
11718123.002022-08-118316Actual
21664232.002023-06-118363Actual
5649113.002022-03-138313Actual
2601062.002023-10-118316Actual
25176221.002023-09-118367Actual
32728293.002024-04-128315Actual
1933822.042023-03-1383311Actual
3221536.932024-03-1283511Actual
12048187.002022-08-118317Actual
19809163.002023-04-138315Actual
3732167.002022-01-118315Actual
1390070.002022-10-118346Actual
855250.002022-05-148356Budget
2955256.002024-01-118356Actual
108490.002021-10-118368Budget
18689220.002023-03-138314Actual
6587200.002022-03-138318Budget
15862115.002022-12-128336Actual
8831231.392022-05-148318Actual
803232.002022-05-148373Actual
9017127.002022-06-118313Actual
11969100.002022-08-118366Budget
10516100.002022-07-128365Budget
33853252.002024-05-138315Actual
1111080.002022-07-128328Budget
2071950.002023-05-148373Actual
19070265.002023-03-138317Actual
23142257.002023-07-128367Actual
11436200.002022-08-118314Budget
2538213.532023-09-1183211Actual
3172439.002024-03-128326Actual
34674157.402024-05-1383113Actual
181950.002021-11-118356Budget
3868100.002022-01-118316Budget
279440.002021-12-128326Budget
2193376.002023-06-118316Actual
3517780.002024-06-118346Actual
3373276.002024-05-138373Actual
6261114.002022-03-138346Actual
14769122.002022-11-118365Actual
3590280.002022-01-118314Budget
8360100.002022-05-148316Budget
2777827.362023-11-1183212Actual
691233.002022-04-138373Actual
36095284.002024-07-128364Actual
3582581.962024-06-1183113Actual
8282200.002022-05-148365Budget
16533358.002023-01-118313Actual
38152141.612024-08-1183213Actual
3059860.002024-02-118326Actual
976200.002021-10-118318Budget
29500153.002024-01-118336Actual
7021200.002022-04-138364Budget
33230185.872024-04-1283111Actual
578942.002022-03-138373Actual
2952688.002024-01-118346Actual
3065271.002024-02-118346Actual
12188245.032022-08-118318Actual
2136734.802023-05-1483211Actual
32048254.122024-03-128368Actual
2337545.442023-07-1283311Actual
518360.002022-02-118356Budget
2237035.872023-06-1183211Actual
19717192.002023-04-138314Actual
2891101.002021-12-128346Actual
8081256.002022-05-148314Actual
13098100.002022-09-118366Budget
1485436.002022-11-118326Actual
12706200.002022-09-118315Budget
3438141.192024-05-1383211Actual
35293356.002024-06-118317Actual
2746100.002021-12-128316Budget
1692072.002023-01-118346Actual
35885162.662024-06-1183613Actual
35236101.002024-06-118366Actual
12943128.002022-09-118336Actual
9805223.002022-06-118317Actual
1931114.592023-03-1383211Actual
1851216.722023-02-1183612Actual
2839869.002023-12-128356Actual
2346266.722023-07-1283611Actual
4200158.002022-01-118317Actual
29763213.212024-01-118328Actual
33887271.002024-05-138365Actual
11815100.002022-08-118336Budget
195106.082023-03-1383212Actual
22165225.002023-06-118367Actual
26990240.002023-11-118364Actual
27986398.002023-12-128313Actual
18929105.002023-03-138336Actual
36916151.832024-07-1283612Actual
9993196.542022-06-118328Actual
16004256.002022-12-128317Actual
2437735.872023-08-1183311Actual
10845100.002022-07-128366Budget
154118.212022-11-1183112Actual
32014257.152024-03-128328Actual
38836470.792024-09-118318Actual
2172143.002023-06-118373Actual
33346113.532024-04-1283611Actual
2446584.802023-08-1183611Actual
571183.002022-03-138363Actual
31894371.002024-03-128317Actual
3553479.482024-06-1183211Actual
30768358.002024-02-118317Actual
2724650.002023-11-118356Actual
3443594.382024-05-1383411Actual
1735814.592023-01-1183511Actual
32961129.002024-04-128366Actual
3520351.002024-06-118356Actual
3561518.842024-06-1183511Actual
31639266.002024-03-128365Actual
3067858.002024-02-118356Actual
24759220.002023-09-118314Actual
2807891.002023-12-128373Actual
1833337.992023-02-1183311Actual
14175167.752022-10-118368Actual
11437260.002022-08-118314Actual
30889207.152024-02-118328Actual
3869129.002022-01-118316Actual
9866200.002022-06-118367Budget
326490.002021-12-128328Budget
242535.002021-12-128373Actual
2019151.002021-11-118367Actual
728660.002022-04-138326Budget
9400185.002022-06-118365Actual
38395235.002024-09-118364Actual
405960.002022-01-118356Budget
3292850.002024-04-128356Actual
35976233.002024-07-128363Actual
1830614.592023-02-1183211Actual
37477102.002024-08-118346Actual
21161178.002023-05-148367Actual
2540932.672023-09-1183311Actual
999290.002022-06-118328Budget
34262281.392024-05-138328Actual
130030.002021-11-118373Budget
13427100.002022-09-118368Budget
31334159.152024-02-1183613Actual
1223798.052022-08-118328Actual
1384628.002022-10-118326Actual
15059227.002022-11-118367Actual
2204043.002023-06-118356Actual
22251148.052023-06-118328Actual
33172257.152024-04-128368Actual
94102.002021-10-118363Actual
1019380.002022-07-128363Budget
25698293.002023-10-118313Actual
8281140.002022-05-148365Actual
17870113.002023-02-118316Actual
1019289.002022-07-128363Actual
755100.002021-10-118366Budget
1138830.002022-08-118373Budget
332490.002021-12-128368Budget
1064350.002022-07-128326Budget
10595120.002022-07-128316Actual
25915234.002023-10-118315Actual
3862777.002024-09-118346Actual
11499200.002022-08-118364Budget
25733213.002023-10-118363Actual
3180460.002024-03-128356Actual
22965103.002023-07-128336Actual
34176222.002024-05-138367Actual
34910451.002024-06-118314Actual
1686628.002023-01-118326Actual
2531100.002021-12-128364Budget
1627236.932022-12-1283311Actual
3906515.652024-09-1183511Actual
34733141.612024-05-1383613Actual
39219211.402024-09-1183612Actual
18101158.002023-02-118367Actual
4260200.002022-01-118367Budget
8689180.002022-05-148317Actual
5243112.002022-02-118366Actual
3603369.002024-07-128373Actual
2106996.002023-05-148366Actual
11719100.002022-08-118316Budget
5648100.002022-03-138313Budget
27896234.592023-11-1183213Actual
2656852.892023-10-1183611Actual
283100.002021-10-118364Budget
2242453.952023-06-1183411Actual
8140200.002022-05-148364Budget
13319200.002022-09-118318Budget
16568211.002023-01-118363Actual
7489100.002022-04-138366Budget
1408154.002021-11-118364Actual
2287139.002021-12-128313Actual
1423567.782022-10-1183111Actual
174506.082023-01-1183112Actual
37627303.002024-08-118367Actual
2692895.002023-11-118373Actual
648100.002021-10-118346Budget
2301767.002023-07-128356Actual
37947123.102024-08-1183611Actual
28523247.002023-12-128367Actual
1435051.822022-10-1183611Actual
466240.002022-02-118373Budget
2549667.782023-09-1183611Actual
3488294.002024-06-118373Actual
4012100.002022-01-118346Budget
2036622.042023-04-1383311Actual
9944200.002022-06-118318Budget
223217.002021-10-118314Actual
18569419.002023-03-138313Actual
3668466.722024-07-1283211Actual
21875125.002023-06-118365Actual
1243880.002022-09-118363Budget
17565397.002023-02-118313Actual
1800983.002023-02-118366Actual
630751.002022-03-138356Actual
19751116.002023-04-138364Actual
17129314.722023-01-118318Actual
38778255.002024-09-118367Actual
1251730.002022-09-118373Budget
915424.002022-06-118373Actual
37090436.002024-08-118313Actual
167640.002021-11-118326Budget
20192328.362023-04-138318Actual
5897133.002022-03-138364Actual
2443112.462023-08-1183511Actual
28021254.002023-12-128363Actual
5089118.002022-02-118336Actual
7238136.002022-04-138316Actual
11863100.002022-08-118346Budget
19163437.452023-03-138318Actual
3014969.672024-01-1183113Actual
3403132.002022-01-118313Actual
38601155.002024-09-118336Actual
855172.002022-05-148356Actual
32340168.852024-03-1283612Actual
1827867.782023-02-1183111Actual
24793104.002023-09-118364Actual
1360291.002022-10-118373Actual
1998369.002023-04-138346Actual
850479.002022-05-148346Actual
2502566.002023-09-118346Actual
3446234.802024-05-1383511Actual
35448257.152024-06-118368Actual
31604279.002024-03-128315Actual
11172149.572022-07-128368Actual
36386104.002024-07-128366Actual
23200285.932023-07-128318Actual
37001181.962024-07-1283213Actual
2402264.002023-08-118356Actual
3328576.292024-04-1283311Actual
21841194.002023-06-118315Actual
8610112.002022-05-148366Actual
28431111.002023-12-128366Actual
7707226.842022-04-138318Actual
144089.272022-10-1183112Actual
22223295.032023-06-118318Actual
33583238.102024-04-1283613Actual
32670298.002024-04-128364Actual
6445264.002022-03-138317Actual
1027130.002022-07-128373Budget
33018402.002024-04-128317Actual
20099258.002023-04-138317Actual
28844100.762023-12-1283611Actual
2727997.002023-11-118366Actual
39157128.422024-09-1183112Actual
1621781.612022-12-1283111Actual
6635100.002022-03-138328Budget
406057.002022-01-118356Actual
234790.002021-12-128363Budget
18781131.002023-03-138315Actual
33640344.002024-05-138313Actual
102490.002021-10-118328Budget
37593353.002024-08-118317Actual
24203310.182023-08-118318Actual
3265114.722021-12-128328Actual
6961200.002022-04-138314Budget
4913165.002022-02-118365Actual
2666115.652023-10-1183612Actual
27929243.362023-11-1183613Actual
2000943.002023-04-138356Actual
2610200.002021-12-128315Actual
1838711.402023-02-1183511Actual
1636043.312022-12-1283611Actual
3898473.102024-09-1183211Actual
26425101.822023-10-1183111Actual
2093281.002023-05-148316Actual
34554110.342024-05-1383112Actual
7336138.002022-04-138336Actual
775490.002022-04-138328Budget
423140.002021-10-118365Actual
1138921.002022-08-118373Actual
5837278.002022-03-138314Actual
1487200.002021-11-118315Budget
1739280.552023-01-1183611Actual
1426313.532022-10-1183211Actual
1131089.002022-08-118363Actual
15024295.002022-11-118317Actual
2662714.592023-10-1183112Actual
10378135.002022-07-128364Actual
5381200.002022-02-118367Budget
1583420.002022-12-128326Actual
6037164.002022-03-138365Actual
6214140.002022-03-138336Actual
30513241.002024-02-118365Actual
2031186.932023-04-1383111Actual
15656141.002022-12-128364Actual
1348200.002021-11-118314Budget
39304231.082024-09-1183213Actual
16125157.142022-12-128328Actual
33795242.002024-05-138364Actual
13318288.972022-09-118318Actual
1629111.002021-11-118316Actual
18220210.182023-02-118368Actual
13178200.002022-09-118317Budget
7816108.662022-04-138368Actual
2144811.402023-05-1483511Actual
2254817.782023-06-1183612Actual
17600237.002023-02-118363Actual
2473285.002021-12-128314Actual
835200.002021-10-118317Budget
4013101.002022-01-118346Actual
2747110.002021-12-128316Actual
15714146.002022-12-128315Actual
34000144.002024-05-138336Actual
17430.002021-10-118373Budget
3118344.382024-02-1183212Actual
33524134.592024-04-1283113Actual
8751200.002022-05-148367Budget
2234281.612023-06-1183111Actual
14523296.002022-11-118313Actual
1222102.002021-11-118363Actual
11578204.002022-08-118315Actual
36443414.002024-07-128317Actual
2543634.802023-09-1183411Actual
2472200.002021-12-128314Budget
1078560.002022-07-128356Budget
977273.812021-10-118318Actual
10054164.722022-06-118368Actual
616550.002022-03-138326Budget
3556187.992024-06-1183311Actual
11251158.002022-08-118313Actual
18816185.002023-03-138365Actual
12298100.002022-08-118368Budget
12944100.002022-09-118336Budget
4445157.142022-01-118368Actual
1727726.292023-01-1183211Actual
28902126.292023-12-1283112Actual
1176650.002022-08-118326Budget
8611100.002022-05-148366Budget
19844135.002023-04-138365Actual
2207389.002023-06-118366Actual
2399677.002023-08-118346Actual
2494476.002023-09-118316Actual
2609200.002021-12-128315Budget
37536118.002024-08-118366Actual
9806200.002022-06-118317Budget
38453253.002024-09-118315Actual
28581554.122023-12-128318Actual
1496779.002022-11-118366Actual
1750816.722023-01-1183612Actual
29445112.002024-01-118316Actual
27081195.002023-11-118365Actual
4993100.002022-02-118316Budget
16746185.002023-01-118315Actual
4992116.002022-02-118316Actual
31511423.002024-03-128314Actual
895143.002021-10-118367Actual
4387178.362022-01-118328Actual
28488445.002023-12-128317Actual
1836037.992023-02-1183411Actual
144355.012022-10-1183212Actual
188088.002021-11-118366Actual
3789206.002022-01-118365Actual
13630167.002022-10-118314Actual
27048281.002023-11-118315Actual
636779.002022-03-138366Actual
25234367.752023-09-118318Actual
12110200.002022-08-118367Budget
1431735.872022-10-1183411Actual
6696149.572022-03-138368Actual
31752143.002024-03-128336Actual
37887120.972024-08-1183411Actual
4711240.002022-02-118314Actual
28106493.002023-12-128314Actual
242430.002021-12-128373Budget
3100940.122024-02-1183211Actual
1490864.002022-11-118346Actual
1797736.002023-02-118356Actual
23609331.002023-08-118313Actual
36536551.092024-07-128318Actual
36061480.002024-07-128314Actual
9342200.002022-06-118315Budget
2508495.002023-09-118366Actual
5508160.182022-02-118328Actual
25262179.872023-09-118328Actual
10691100.002022-07-128336Budget
3076248.002021-12-128317Actual
2245784.802023-06-1183611Actual
12297129.872022-08-118368Actual
220890.002021-11-118368Budget
10515146.002022-07-128365Actual
222200.002021-10-118314Budget
29855184.812024-01-1183111Actual
32607118.002024-04-128373Actual
234674.002021-12-128363Actual
23644182.002023-08-118363Actual
6260100.002022-03-138346Budget
7100152.002022-04-138315Actual
21988122.002023-06-118336Actual
31097126.292024-02-1183611Actual
896100.002021-10-118367Budget
1223680.002022-08-118328Budget
29937103.952024-01-1183411Actual
3035794.002024-02-118373Actual
5322169.002022-02-118317Actual
754107.002021-10-118366Actual
505133.002021-10-118316Actual
4914200.002022-02-118365Budget
10457200.002022-07-128315Budget

Generated 2024-11-10 09:08:02.740 UTC