[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312023-10-1183211Actual
29139397.002024-01-118313Actual
9993196.542022-06-118328Actual
1243880.002022-09-118363Budget
2671974.942023-10-1183113Actual
6696149.572022-03-138368Actual
2668200.002021-12-128365Budget
55346.002021-10-118326Actual
895143.002021-10-118367Actual
3213482.682024-03-1283211Actual
35293356.002024-06-118317Actual
1800983.002023-02-118366Actual
3520351.002024-06-118356Actual
7816108.662022-04-138368Actual
28488445.002023-12-128317Actual
27811211.402023-11-1183612Actual
2765844.382023-11-1183511Actual
24759220.002023-09-118314Actual
4773200.002022-02-118364Budget
144089.272022-10-1183112Actual
4012100.002022-01-118346Budget
14557237.002022-11-118363Actual
36916151.832024-07-1283612Actual
38546106.002024-09-118316Actual
27549179.492023-11-1183111Actual
31217188.002024-02-1183612Actual
346479.002022-01-118363Actual
1647610.332022-12-1283612Actual
1395988.002022-10-118366Actual
10516100.002022-07-128365Budget
10924200.002022-07-128317Budget
6214140.002022-03-138336Actual
17600237.002023-02-118363Actual
242430.002021-12-128373Budget
37451120.002024-08-118336Actual
10594100.002022-07-128316Budget
3561518.842024-06-1183511Actual
35706134.802024-06-1183112Actual
29735479.882024-01-118318Actual
2648049.702023-10-1183311Actual
38152141.612024-08-1183213Actual
3290297.002024-04-128346Actual
13178200.002022-09-118317Budget
30420310.002024-02-118364Actual
2148251.822023-05-1483611Actual
466342.002022-02-118373Actual
3965100.002022-01-118336Budget
1138921.002022-08-118373Actual
22852131.002023-07-128365Actual
15501408.002022-12-128313Actual
12847100.002022-09-118316Budget
3591245.002022-01-118314Actual
1446613.532022-10-1183612Actual
32014257.152024-03-128328Actual
20099258.002023-04-138317Actual
3898473.102024-09-1183211Actual
1959200.002021-11-118317Budget
14882109.002022-11-118336Actual
2071950.002023-05-148373Actual
2535486.932023-09-1183111Actual
32635493.002024-04-128314Actual
34825224.002024-06-118363Actual
28233256.002023-12-128365Actual
28643214.722023-12-128368Actual
1942567.782023-03-1383611Actual
10845100.002022-07-128366Budget
18723137.002023-03-138364Actual
2579267.002023-10-118373Actual
10515146.002022-07-128365Actual
20782145.002023-05-148364Actual
31837102.002024-03-128366Actual
30626120.002024-02-118336Actual
2370142.002023-08-118373Actual
18066268.002023-02-118317Actual
17071169.002023-01-118367Actual
795590.002022-05-148363Budget
28431111.002023-12-128366Actual
31036117.782024-02-1183311Actual
3180460.002024-03-128356Actual
1027130.002022-07-128373Budget
37125292.002024-08-118363Actual
9806200.002022-06-118317Budget
4710280.002022-02-118314Budget
164189.272022-12-1283112Actual
1523780.552022-11-1183111Actual
6587200.002022-03-138318Budget
952751.002022-06-118326Actual
29294222.002024-01-118364Actual
2923196.002024-01-118373Actual
3397240.002024-05-138326Actual
7755116.232022-04-138328Actual
26956372.002023-11-118314Actual
1549132.002021-11-118365Actual
27429429.882023-11-118318Actual
2019151.002021-11-118367Actual
37805136.932024-08-1183111Actual
32670298.002024-04-128364Actual
36153313.002024-07-128315Actual
24674223.002023-09-118363Actual
11111143.512022-07-128328Actual
4387178.362022-01-118328Actual
11062295.032022-07-128318Actual
505133.002021-10-118316Actual
19598334.002023-04-138313Actual
1164100.002021-11-118313Budget
7159200.002022-04-138365Budget
130121.002021-11-118373Actual
13427100.002022-09-118368Budget
13819108.002022-10-118316Actual
743039.002022-04-138356Actual
781580.002022-04-138368Budget
167749.002021-11-118326Actual
27457317.752023-11-118328Actual
332490.002021-12-128368Budget
16894106.002023-01-118336Actual
21161178.002023-05-148367Actual
601200.002021-10-118336Budget
6445264.002022-03-138317Actual
24111251.002023-08-118317Actual
34408101.822024-05-1383311Actual
28198264.002023-12-128315Actual
2042028.422023-04-1383511Actual
30300242.002024-02-118363Actual
29387231.002024-01-118365Actual
25733213.002023-10-118363Actual
3172439.002024-03-128326Actual
38240375.002024-09-118313Actual
6774100.002022-04-138313Budget
13724203.002022-10-118315Actual
2204043.002023-06-118356Actual
16533358.002023-01-118313Actual
1303777.002022-09-118356Actual
27896234.592023-11-1183213Actual
12298100.002022-08-118368Budget
31546240.002024-03-128364Actual
1636043.312022-12-1283611Actual
2777827.362023-11-1183212Actual
30176181.962024-01-1183213Actual
1992936.002023-04-138326Actual
37477102.002024-08-118346Actual
38125113.532024-08-1183113Actual
1842148.632023-02-1183611Actual
2716647.002023-11-118326Actual
11969100.002022-08-118366Budget
24999121.002023-09-118336Actual
5460200.002022-02-118318Budget
18816185.002023-03-138365Actual
37090436.002024-08-118313Actual
35386466.242024-06-118318Actual
803330.002022-05-148373Budget
7160157.002022-04-138365Actual
26065100.002023-10-118336Actual
1694646.002023-01-118356Actual
7239100.002022-04-138316Budget
915530.002022-06-118373Budget
33640344.002024-05-138313Actual
32188108.212024-03-1283411Actual
11251158.002022-08-118313Actual
38836470.792024-09-118318Actual
1529233.742022-11-1183311Actual
3653200.002022-01-118364Budget
9805223.002022-06-118317Actual
195106.082023-03-1383212Actual
5976206.002022-03-138315Actual
1621781.612022-12-1283111Actual
962377.002022-06-118346Actual
1629111.002021-11-118316Actual
23107225.002023-07-128317Actual
12990112.002022-09-118346Actual
17129314.722023-01-118318Actual
2144811.402023-05-1483511Actual
29174217.002024-01-118363Actual
8080200.002022-05-148314Budget
2996130.002021-12-128366Actual
23729224.002023-08-118314Actual
4525113.002022-02-118313Actual
39038127.362024-09-1183411Actual
2201475.002023-06-118346Actual
6446200.002022-03-138317Budget
34554110.342024-05-1383112Actual
32763282.002024-04-128365Actual
3512345.002024-06-118326Actual
34141387.002024-05-138317Actual
1836037.992023-02-1183411Actual
2561310.332023-09-1183612Actual
2103958.002023-05-148356Actual
346580.002022-01-118363Budget
7336138.002022-04-138336Actual
24793104.002023-09-118364Actual
28844100.762023-12-1283611Actual
14175167.752022-10-118368Actual
34733141.612024-05-1383613Actual
3343224.162024-04-1283212Actual
1186286.002022-08-118346Actual
2610200.002021-12-128315Actual
9016100.002022-06-118313Budget
31097126.292024-02-1183611Actual
2352010.332023-07-1283112Actual
4446100.002022-01-118368Budget
2530147.002021-12-128364Actual
31752143.002024-03-128336Actual
9945361.692022-06-118318Actual
18569419.002023-03-138313Actual
64984.002021-10-118346Actual
630751.002022-03-138356Actual
38453253.002024-09-118315Actual
691233.002022-04-138373Actual
28701185.872023-12-1283111Actual
35976233.002024-07-128363Actual
391764.002022-01-118326Actual
39304231.082024-09-1183213Actual
1968994.002023-04-138373Actual
3966136.002022-01-118336Actual
571183.002022-03-138363Actual
3906515.652024-09-1183511Actual
1392651.002022-10-118356Actual
1251730.002022-09-118373Budget
8282200.002022-05-148365Budget
5896200.002022-03-138364Budget
2254817.782023-06-1183612Actual
2872951.822023-12-1283211Actual
775490.002022-04-138328Budget
29022122.312023-12-1283113Actual
33466170.982024-04-1283612Actual
8689180.002022-05-148317Actual
1435051.822022-10-1183611Actual
36386104.002024-07-128366Actual
27220106.002023-11-118346Actual
2505134.002023-09-118356Actual
7567264.002022-04-138317Actual
2546326.292023-09-1183511Actual
3668466.722024-07-1283211Actual
2458212.462023-08-1183612Actual
3402100.002022-01-118313Budget
952660.002022-06-118326Budget
2031186.932023-04-1383111Actual
205395.012023-04-1383212Actual
8361153.002022-05-148316Actual
10844115.002022-07-128366Actual
1289442.002022-09-118326Actual
5382136.002022-02-118367Actual
15862115.002022-12-128336Actual
12944100.002022-09-118336Budget
1461444.002022-11-118373Actual
648100.002021-10-118346Budget
2947238.002024-01-118326Actual
23262155.632023-07-128368Actual
14734194.002022-11-118315Actual
2239746.502023-06-1183311Actual
23644182.002023-08-118363Actual
1789732.002023-02-118326Actual
1960190.002021-11-118317Actual
30923313.212024-02-118368Actual
1531950.762022-11-1183411Actual
9399200.002022-06-118365Budget
28106493.002023-12-128314Actual
3790200.002022-01-118365Budget
23822179.002023-08-118315Actual
16839111.002023-01-118316Actual
3517780.002024-06-118346Actual
5836280.002022-03-138314Budget
18220210.182023-02-118368Actual
22640202.002023-07-128363Actual
21875125.002023-06-118365Actual
9017127.002022-06-118313Actual
21281169.272023-05-148368Actual
13664153.002022-10-118364Actual
364172.002021-10-118315Actual
14769122.002022-11-118365Actual
2207158.662021-11-118368Actual
3918556.082024-09-1183212Actual
326490.002021-12-128328Budget
2355212.462023-07-1283612Actual
4913165.002022-02-118365Actual
3014969.672024-01-1183113Actual
6038200.002022-03-138365Budget
3803323.102024-08-1183212Actual
28140242.002023-12-128364Actual
10319200.002022-07-128314Budget
13543250.002022-10-118363Actual
11498169.002022-08-118364Actual
2786978.452023-11-1183113Actual
3718290.002024-08-118373Actual
11250100.002022-08-118313Budget
2692895.002023-11-118373Actual
3603369.002024-07-128373Actual
1881100.002021-11-118366Budget
19809163.002023-04-138315Actual
2656852.892023-10-1183611Actual
1083126.842021-10-118368Actual
1739280.552023-01-1183611Actual
2747110.002021-12-128316Actual
13318288.972022-09-118318Actual
728763.002022-04-138326Actual
578840.002022-03-138373Budget
6775155.002022-04-138313Actual
25296187.452023-09-118368Actual
13099101.002022-09-118366Actual
130030.002021-11-118373Budget
15714146.002022-12-128315Actual
1078668.002022-07-128356Actual
2245784.802023-06-1183611Actual
1847911.402023-02-1183112Actual
1482792.002022-11-118316Actual
616453.002022-03-138326Actual
3328576.292024-04-1283311Actual
32340168.852024-03-1283612Actual
37593353.002024-08-118317Actual
11577200.002022-08-118315Budget
26779162.662023-10-1183613Actual
354240.002022-01-118373Budget
12768100.002022-09-118365Budget
174506.082023-01-1183112Actual
3216192.252024-03-1283311Actual
1931114.592023-03-1383211Actual
7099200.002022-04-138315Budget
33018402.002024-04-128317Actual
3676543.312024-07-1283511Actual
22251148.052023-06-118328Actual
37245317.002024-08-118364Actual
21247195.022023-05-148328Actual
14141137.452022-10-118328Actual
35885162.662024-06-1183613Actual
34790375.002024-06-118313Actual
466240.002022-02-118373Budget
1890139.002023-03-138326Actual
35123.002021-10-118313Actual
2508495.002023-09-118366Actual
24886147.002023-09-118365Actual
3292850.002024-04-128356Actual
37033157.402024-07-1283613Actual
6634135.932022-03-138328Actual
31511423.002024-03-128314Actual
23142257.002023-07-128367Actual
1064246.002022-07-128326Actual
37303301.002024-08-118315Actual
1730435.872023-01-1183311Actual
1559360.002022-12-128373Actual
3671189.062024-07-1283311Actual
35852167.922024-06-1183213Actual
14018197.002022-10-118317Actual
26990240.002023-11-118364Actual
17036237.002023-01-118317Actual
2286100.002021-12-128313Budget
7021200.002022-04-138364Budget
8610112.002022-05-148366Actual
25141306.002023-09-118317Actual
2136734.802023-05-1483211Actual
2287139.002021-12-128313Actual
7627191.002022-04-138367Actual
38778255.002024-09-118367Actual
15024295.002022-11-118317Actual
1493455.002022-11-118356Actual
636779.002022-03-138366Actual
2207389.002023-06-118366Actual
504151.002022-02-118326Actual
28609226.842023-12-128328Actual
205128.212023-04-1383112Actual
850479.002022-05-148346Actual
1628100.002021-11-118316Budget
3652157.002022-01-118364Actual
1901394.002023-03-138366Actual
9342200.002022-06-118315Budget
242535.002021-12-128373Actual
18781131.002023-03-138315Actual
12109138.002022-08-118367Actual
37685454.122024-08-118318Actual
283100.002021-10-118364Budget
30861596.552024-02-118318Actual
2881022.042023-12-1283511Actual
738280.002022-04-138346Budget
18604202.002023-03-138363Actual
12564230.002022-09-118314Actual
1429051.822022-10-1183311Actual
3732167.002022-01-118315Actual
3632790.002024-07-128346Actual
354340.002022-01-118373Actual
2472200.002021-12-128314Budget
23857163.002023-08-118365Actual
10458180.002022-07-128315Actual
9263200.002022-06-118364Budget
2394218.002023-08-118326Actual
31697124.002024-03-128316Actual
22725211.002023-07-128314Actual
32728293.002024-04-128315Actual
2437735.872023-08-1183311Actual
6508180.002022-03-138367Actual
23764167.002023-08-118364Actual
36301144.002024-07-128336Actual
1550200.002021-11-118365Budget
3075200.002021-12-128317Budget
17191182.902023-01-118368Actual
8081256.002022-05-148314Actual
35648115.652024-06-1183611Actual
36656202.892024-07-1283111Actual
1998369.002023-04-138346Actual
17565397.002023-02-118313Actual
32961129.002024-04-128366Actual
1624511.402022-12-1283211Actual
755100.002021-10-118366Budget
2662714.592023-10-1183112Actual
32607118.002024-04-128373Actual
2234281.612023-06-1183111Actual
33138210.182024-04-128328Actual
7100152.002022-04-138315Actual
2443112.462023-08-1183511Actual
803232.002022-05-148373Actual
748886.002022-04-138366Actual
36797100.762024-07-1283611Actual
10132100.002022-07-128313Budget
2332063.532023-07-1283111Actual
2757760.332023-11-1183211Actual
2196031.002023-06-118326Actual
840860.002022-05-148326Budget
30091173.102024-01-1183612Actual
13098100.002022-09-118366Budget
194835.012023-03-1383112Actual
39219211.402024-09-1183612Actual
23228152.602023-07-128328Actual
1409100.002021-11-118364Budget
1078560.002022-07-128356Budget
16159234.422022-12-128368Actual
2237035.872023-06-1183211Actual
28021254.002023-12-128363Actual
26244248.002023-10-118367Actual
293859.002021-12-128356Actual
35096102.002024-06-118316Actual
33551148.622024-04-1283213Actual
15145143.512022-11-118328Actual
1939228.422023-03-1383511Actual
20874181.002023-05-148365Actual
2440453.952023-08-1183411Actual
22965103.002023-07-128336Actual
39277122.312024-09-1183113Actual
6366100.002022-03-138366Budget
2057015.652023-04-1383612Actual
3138100.002021-12-128367Budget
7335100.002022-04-138336Budget
30513241.002024-02-118365Actual
4524100.002022-02-118313Budget
2609156.002023-10-118346Actual
37713304.122024-08-118328Actual
245239.272023-08-1183112Actual
13630167.002022-10-118314Actual
11640100.002022-08-118365Budget
683590.002022-04-138363Budget
18101158.002023-02-118367Actual
2033925.232023-04-1383211Actual
754107.002021-10-118366Actual
177398.002021-11-118346Actual
1025134.422021-10-118328Actual
1303860.002022-09-118356Budget
37887120.972024-08-1183411Actual
14676114.002022-11-118364Actual
21783103.002023-06-118364Actual
4993100.002022-02-118316Budget
2497120.002023-09-118326Actual
25262179.872023-09-118328Actual
3573456.082024-06-1183212Actual
616550.002022-03-138326Budget
7894100.002022-05-148313Budget
2432260.332023-08-1183111Actual
2502566.002023-09-118346Actual
3833264.002024-09-118373Actual
23200285.932023-07-128318Actual
1733156.082023-01-1183411Actual
39099147.572024-09-1183611Actual
3556187.992024-06-1183311Actual
2724650.002023-11-118356Actual
3868100.002022-01-118316Budget
32106167.782024-03-1283111Actual
9575138.002022-06-118336Actual
518464.002022-02-118356Actual
13759117.002022-10-118365Actual
3331272.042024-04-1283411Actual
27986398.002023-12-128313Actual
34674157.402024-05-1383113Actual
20134160.002023-04-138367Actual
154118.212022-11-1183112Actual
6117100.002022-03-138316Budget
12189200.002022-08-118318Budget
11718123.002022-08-118316Actual
17157126.842023-01-118328Actual
5837278.002022-03-138314Actual
12705215.002022-09-118315Actual
17430.002021-10-118373Budget
15179166.242022-11-118368Actual
1426313.532022-10-1183211Actual
35414217.752024-06-118328Actual
32048254.122024-03-128368Actual
38183266.172024-08-1183613Actual
5570141.992022-02-118368Actual
1735814.592023-01-1183511Actual
9479140.002022-06-118316Actual
742950.002022-04-138356Budget
34701171.432024-05-1383213Actual
23970117.002023-08-118336Actual
4339219.272022-01-118318Actual
10738100.002022-07-128346Budget
3750371.002024-08-118356Actual
12110200.002022-08-118367Budget
12048187.002022-08-118317Actual
31986478.362024-03-128318Actual
29937103.952024-01-1183411Actual
7707226.842022-04-138318Actual
19070265.002023-03-138317Actual
3869129.002022-01-118316Actual
279529.002021-12-128326Actual
2875687.992023-12-1283311Actual
2843200.002021-12-128336Budget
887890.002022-05-148328Budget
3067858.002024-02-118356Actual
10054164.722022-06-118368Actual
17925125.002023-02-118336Actual
8360100.002022-05-148316Budget
3221536.932024-03-1283511Actual
1019289.002022-07-128363Actual
4914200.002022-02-118365Budget
36536551.092024-07-128318Actual
28964153.952023-12-1283612Actual
24203310.182023-08-118318Actual
164455.012022-12-1283212Actual
1488238.002021-11-118315Actual
9202200.002022-06-118314Budget
12188245.032022-08-118318Actual
8831231.392022-05-148318Actual
2334841.192023-07-1283211Actual
34910451.002024-06-118314Actual
2667200.002021-12-128365Actual
2020100.002021-11-118367Budget
1490864.002022-11-118346Actual
24851143.002023-09-118315Actual
2839869.002023-12-128356Actual
39157128.422024-09-1183112Actual
167640.002021-11-118326Budget
2305095.002023-07-128366Actual
1485436.002022-11-118326Actual
14053238.002022-10-118367Actual
25698293.002023-10-118313Actual
33052278.002024-04-128367Actual
30208155.642024-01-1183613Actual
2098200.002021-11-118318Budget
8281140.002022-05-148365Actual
2337545.442023-07-1283311Actual
25915234.002023-10-118315Actual
14642209.002022-11-118314Actual
6834103.002022-04-138363Actual
893780.002022-05-148368Budget
29910110.342024-01-1183311Actual
2746100.002021-12-128316Budget
32398139.852024-03-1283113Actual
37536118.002024-08-118366Actual
11815100.002022-08-118336Budget
19225157.142023-03-138368Actual
3582581.962024-06-1183113Actual
1725200.002021-11-118336Budget
36598219.272024-07-128368Actual
5136100.002022-02-118346Budget
13508341.002022-10-118313Actual
223217.002021-10-118314Actual
2154010.332023-05-1483112Actual
1190945.002022-08-118356Actual
17812167.002023-02-118365Actual
27081195.002023-11-118365Actual
26304542.002023-10-118318Actual
69655.002021-10-118356Actual
31426215.002024-03-128363Actual
12376124.002022-09-118313Actual
27692126.292023-11-1183611Actual
2039349.702023-04-1383411Actual
1895555.002023-03-138346Actual
999290.002022-06-118328Budget
102490.002021-10-118328Budget
15059227.002022-11-118367Actual
513765.002022-02-118346Actual
13239177.002022-09-118367Actual
19163437.452023-03-138318Actual
962280.002022-06-118346Budget
27048281.002023-11-118315Actual
32550209.002024-04-128363Actual
1726150.002021-11-118336Actual
6261114.002022-03-138346Actual
691330.002022-04-138373Budget
1176650.002022-08-118326Budget
3688324.162024-07-1283212Actual
18159288.972023-02-118318Actual
2139456.082023-05-1483311Actual
2157314.592023-05-1483612Actual
1827867.782023-02-1183111Actual
22223295.032023-06-118318Actual
33675205.002024-05-138363Actual
12991100.002022-09-118346Budget
2093281.002023-05-148316Actual
6507200.002022-03-138367Budget
4445157.142022-01-118368Actual
8458140.002022-05-148336Actual
13177174.002022-09-118317Actual
2955256.002024-01-118356Actual
2342914.592023-07-1283511Actual
1866147.002023-03-138373Actual
16781185.002023-01-118365Actual
976200.002021-10-118318Budget
3791417.782024-08-1183511Actual
21841194.002023-06-118315Actual
3076248.002021-12-128317Actual
4772178.002022-02-118364Actual
2346266.722023-07-1283611Actual
37001181.962024-07-1283213Actual
11171100.002022-07-128368Budget
2666115.652023-10-1183612Actual
3789206.002022-01-118365Actual
19751116.002023-04-138364Actual
2000943.002023-04-138356Actual
2988341.192024-01-1183211Actual
5649113.002022-03-138313Actual
33795242.002024-05-138364Actual
1535377.362022-11-1183611Actual
1594778.002022-12-128366Actual
69550.002021-10-118356Budget
1196893.002022-08-118366Actual
3035794.002024-02-118373Actual
10595120.002022-07-128316Actual
1251647.002022-09-118373Actual
27750136.932023-11-1183112Actual
36188207.002024-07-128365Actual
3438141.192024-05-1383211Actual
32425224.062024-03-1283213Actual
11172149.572022-07-128368Actual
3373276.002024-05-138373Actual
1349217.002021-11-118314Actual
220890.002021-11-118368Budget
29855184.812024-01-1183111Actual
9341163.002022-06-118315Actual
3118344.382024-02-1183212Actual
3558884.802024-06-1183411Actual
17777135.002023-02-118315Actual
17719137.002023-02-118364Actual
2473142.002023-09-118373Actual
2538213.532023-09-1183211Actual
33404101.822024-04-1283112Actual
55240.002021-10-118326Budget

Generated 2024-11-10 07:27:22.130 UTC