[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-04-128318Actual
3869129.002022-01-118316Actual
37396116.002024-08-118316Actual
13098100.002022-09-118366Budget
15501408.002022-12-128313Actual
26209320.002023-10-118317Actual
3059860.002024-02-118326Actual
3323155.632021-12-128368Actual
346580.002022-01-118363Budget
2154010.332023-05-1483112Actual
18066268.002023-02-118317Actual
1176768.002022-08-118326Actual
39157128.422024-09-1183112Actual
4992116.002022-02-118316Actual
3331272.042024-04-1283411Actual
2839869.002023-12-128356Actual
7239100.002022-04-138316Budget
1531950.762022-11-1183411Actual
20099258.002023-04-138317Actual
33760376.002024-05-138314Actual
11718123.002022-08-118316Actual
33795242.002024-05-138364Actual
22725211.002023-07-128314Actual
3035794.002024-02-118373Actual
242535.002021-12-128373Actual
35648115.652024-06-1183611Actual
245239.272023-08-1183112Actual
20747241.002023-05-148314Actual
2144811.402023-05-1483511Actual
10692141.002022-07-128336Actual
29937103.952024-01-1183411Actual
35976233.002024-07-128363Actual
2765844.382023-11-1183511Actual
2301767.002023-07-128356Actual
10983178.002022-07-128367Actual
855172.002022-05-148356Actual
2645343.312023-10-1183211Actual
1939228.422023-03-1383511Actual
12110200.002022-08-118367Budget
3653200.002022-01-118364Budget
18220210.182023-02-118368Actual
7628200.002022-04-138367Budget
5089118.002022-02-118336Actual
1395988.002022-10-118366Actual
850580.002022-05-148346Budget
907690.002022-06-118363Budget
38743397.002024-09-118317Actual
1842148.632023-02-1183611Actual
504050.002022-02-118326Budget
2142153.952023-05-1483411Actual
29797261.692024-01-118368Actual
14734194.002022-11-118315Actual
743039.002022-04-138356Actual
32340168.852024-03-1283612Actual
32763282.002024-04-128365Actual
578840.002022-03-138373Budget
18101158.002023-02-118367Actual
6214140.002022-03-138336Actual
37033157.402024-07-1283613Actual
34100.002021-10-118313Budget
32670298.002024-04-128364Actual
3803323.102024-08-1183212Actual
1349217.002021-11-118314Actual
7336138.002022-04-138336Actual
11863100.002022-08-118346Budget
31036117.782024-02-1183311Actual
2139456.082023-05-1483311Actual
5570141.992022-02-118368Actual
3898473.102024-09-1183211Actual
896100.002021-10-118367Budget
1223680.002022-08-118328Budget
2831834.002023-12-128326Actual
19957111.002023-04-138336Actual
36974164.412024-07-1283113Actual
2098200.002021-11-118318Budget
6634135.932022-03-138328Actual
32188108.212024-03-1283411Actual
1176650.002022-08-118326Budget
1686628.002023-01-118326Actual
9016100.002022-06-118313Budget
630751.002022-03-138356Actual
1795156.002023-02-118346Actual
21749196.002023-06-118314Actual
5090100.002022-02-118336Budget
32398139.852024-03-1283113Actual
3284834.002024-04-128326Actual
1739280.552023-01-1183611Actual
36246150.002024-07-128316Actual
2136734.802023-05-1483211Actual
11250100.002022-08-118313Budget
293859.002021-12-128356Actual
12991100.002022-09-118346Budget
10844115.002022-07-128366Actual
177398.002021-11-118346Actual
8690200.002022-05-148317Budget
1191060.002022-08-118356Budget
10319200.002022-07-128314Budget
3742339.002024-08-118326Actual
1408154.002021-11-118364Actual
25950202.002023-10-118365Actual
13428191.992022-09-118368Actual
34176222.002024-05-138367Actual
683590.002022-04-138363Budget
24793104.002023-09-118364Actual
1830614.592023-02-1183211Actual
20840177.002023-05-148315Actual
2648049.702023-10-1183311Actual
29387231.002024-01-118365Actual
17036237.002023-01-118317Actual
6507200.002022-03-138367Budget
2020100.002021-11-118367Budget
2234281.612023-06-1183111Actual
5648100.002022-03-138313Budget
3517780.002024-06-118346Actual
1827867.782023-02-1183111Actual
26065100.002023-10-118336Actual
283100.002021-10-118364Budget
1165142.002021-11-118313Actual
27220106.002023-11-118346Actual
18604202.002023-03-138363Actual
8611100.002022-05-148366Budget
24203310.182023-08-118318Actual
15024295.002022-11-118317Actual
16097342.002022-12-128318Actual
14175167.752022-10-118368Actual
28964153.952023-12-1283612Actual
2611748.002023-10-118356Actual
3127587.222024-02-1183113Actual
14769122.002022-11-118365Actual
1138921.002022-08-118373Actual
23915113.002023-08-118316Actual
35328296.002024-06-118367Actual
34000144.002024-05-138336Actual
423140.002021-10-118365Actual
1628100.002021-11-118316Budget
24886147.002023-09-118365Actual
2352010.332023-07-1283112Actual
279529.002021-12-128326Actual
10738100.002022-07-128346Budget
2923196.002024-01-118373Actual
7627191.002022-04-138367Actual
2890100.002021-12-128346Budget
2844150.002021-12-128336Actual
23142257.002023-07-128367Actual
18781131.002023-03-138315Actual
22223295.032023-06-118318Actual
9263200.002022-06-118364Budget
25234367.752023-09-118318Actual
1992936.002023-04-138326Actual
12298100.002022-08-118368Budget
1348200.002021-11-118314Budget
37477102.002024-08-118346Actual
39304231.082024-09-1183213Actual
5896200.002022-03-138364Budget
27604128.422023-11-1183311Actual
35003335.002024-06-118315Actual
26365222.302023-10-118368Actual
2042028.422023-04-1383511Actual
11719100.002022-08-118316Budget
5136100.002022-02-118346Budget
1496779.002022-11-118366Actual
20782145.002023-05-148364Actual
31302155.642024-02-1183213Actual
6587200.002022-03-138318Budget
35386466.242024-06-118318Actual
12944100.002022-09-118336Budget
2242453.952023-06-1183411Actual
1549132.002021-11-118365Actual
35852167.922024-06-1183213Actual
11172149.572022-07-128368Actual
26746227.572023-10-1183213Actual
27811211.402023-11-1183612Actual
33583238.102024-04-1283613Actual
3005725.232024-01-1183212Actual
30861596.552024-02-118318Actual
12943128.002022-09-118336Actual
1881100.002021-11-118366Budget
32048254.122024-03-128368Actual
30513241.002024-02-118365Actual
4339219.272022-01-118318Actual
2334841.192023-07-1283211Actual
1482792.002022-11-118316Actual
2549667.782023-09-1183611Actual
34825224.002024-06-118363Actual
22640202.002023-07-128363Actual
17157126.842023-01-118328Actual
1627236.932022-12-1283311Actual
27194150.002023-11-118336Actual
13543250.002022-10-118363Actual
37451120.002024-08-118336Actual
952751.002022-06-118326Actual
27692126.292023-11-1183611Actual
1190945.002022-08-118356Actual
2497120.002023-09-118326Actual
1111080.002022-07-128328Budget
29677273.002024-01-118367Actual
2355212.462023-07-1283612Actual
4012100.002022-01-118346Budget
69550.002021-10-118356Budget
30385393.002024-02-118314Actual
2332063.532023-07-1283111Actual
7755116.232022-04-138328Actual
24231169.272023-08-118328Actual
39038127.362024-09-1183411Actual
2891101.002021-12-128346Actual
7160157.002022-04-138365Actual
3265114.722021-12-128328Actual
31986478.362024-03-128318Actual
2881022.042023-12-1283511Actual
36061480.002024-07-128314Actual
34733141.612024-05-1383613Actual
144089.272022-10-1183112Actual
223217.002021-10-118314Actual
1629111.002021-11-118316Actual
405960.002022-01-118356Budget
5461345.032022-02-118318Actual
2609156.002023-10-118346Actual
2502566.002023-09-118346Actual
6508180.002022-03-138367Actual
8080200.002022-05-148314Budget
2287139.002021-12-128313Actual
28346163.002023-12-128336Actual
23970117.002023-08-118336Actual
33172257.152024-04-128368Actual
17071169.002023-01-118367Actual
102490.002021-10-118328Budget
11639189.002022-08-118365Actual
1078668.002022-07-128356Actual
3573456.082024-06-1183212Actual
1488238.002021-11-118315Actual
37338248.002024-08-118365Actual
2440453.952023-08-1183411Actual
8458140.002022-05-148336Actual
35448257.152024-06-118368Actual
27929243.362023-11-1183613Actual
1138830.002022-08-118373Budget
2662714.592023-10-1183112Actual
3556187.992024-06-1183311Actual
1694646.002023-01-118356Actual
976200.002021-10-118318Budget
37303301.002024-08-118315Actual
38275211.002024-09-118363Actual
2106996.002023-05-148366Actual
1901394.002023-03-138366Actual
1933822.042023-03-1383311Actual
1936540.122023-03-1383411Actual
23729224.002023-08-118314Actual
24111251.002023-08-118317Actual
5243112.002022-02-118366Actual
37536118.002024-08-118366Actual
34701171.432024-05-1383213Actual
2724650.002023-11-118356Actual
16653246.002023-01-118314Actual
12767126.002022-09-118365Actual
2157314.592023-05-1483612Actual
2432260.332023-08-1183111Actual
7021200.002022-04-138364Budget
174776.082023-01-1183212Actual
38956160.342024-09-1183111Actual
23228152.602023-07-128328Actual
616550.002022-03-138326Budget
1303860.002022-09-118356Budget
977273.812021-10-118318Actual
1583420.002022-12-128326Actual
2757760.332023-11-1183211Actual
37747296.542024-08-118368Actual
37887120.972024-08-1183411Actual
1733156.082023-01-1183411Actual
25915234.002023-10-118315Actual
30889207.152024-02-118328Actual
10133121.002022-07-128313Actual
6696149.572022-03-138368Actual
1931114.592023-03-1383211Actual
13319200.002022-09-118318Budget
3553479.482024-06-1183211Actual
2245784.802023-06-1183611Actual
952660.002022-06-118326Budget
5321200.002022-02-118317Budget
10923197.002022-07-128317Actual
2045448.632023-04-1383611Actual
8361153.002022-05-148316Actual
1490864.002022-11-118346Actual
38360450.002024-09-118314Actual
38864179.872024-09-118328Actual
11815100.002022-08-118336Budget
2370142.002023-08-118373Actual
1223798.052022-08-118328Actual
1064246.002022-07-128326Actual
915424.002022-06-118373Actual
29352293.002024-01-118315Actual
10054164.722022-06-118368Actual
30091173.102024-01-1183612Actual
602130.002021-10-118336Actual
11498169.002022-08-118364Actual
26871282.002023-11-118363Actual
13318288.972022-09-118318Actual
37860116.722024-08-1183311Actual
31155128.422024-02-1183112Actual
1735814.592023-01-1183511Actual
23200285.932023-07-128318Actual
31752143.002024-03-128336Actual
8751200.002022-05-148367Budget
220890.002021-11-118368Budget
38067225.232024-08-1183612Actual
1078560.002022-07-128356Budget
466240.002022-02-118373Budget
2615066.002023-10-118366Actual
364172.002021-10-118315Actual
835200.002021-10-118317Budget
9944200.002022-06-118318Budget
10458180.002022-07-128315Actual
29022122.312023-12-1283113Actual
38601155.002024-09-118336Actual
2671974.942023-10-1183113Actual
7238136.002022-04-138316Actual
3446234.802024-05-1383511Actual
3292850.002024-04-128356Actual
3591245.002022-01-118314Actual
775490.002022-04-138328Budget
513765.002022-02-118346Actual
7489100.002022-04-138366Budget
30029118.852024-01-1183112Actual
25733213.002023-10-118363Actual
648100.002021-10-118346Budget
33640344.002024-05-138313Actual
4446100.002022-01-118368Budget
972788.002022-06-118366Actual
1196893.002022-08-118366Actual
37001181.962024-07-1283213Actual
2872951.822023-12-1283211Actual
9399200.002022-06-118365Budget
8752169.002022-05-148367Actual
167749.002021-11-118326Actual
174506.082023-01-1183112Actual
1435051.822022-10-1183611Actual
28431111.002023-12-128366Actual
11577200.002022-08-118315Budget
10595120.002022-07-128316Actual
2878396.512023-12-1283411Actual
28902126.292023-12-1283112Actual
35767225.232024-06-1183612Actual
32458141.612024-03-1283613Actual
2601062.002023-10-118316Actual
2103958.002023-05-148356Actual
27429429.882023-11-118318Actual
1594778.002022-12-128366Actual
25855187.002023-10-118364Actual
108490.002021-10-118368Budget
195106.082023-03-1383212Actual
8457100.002022-05-148336Budget
11437260.002022-08-118314Actual
781580.002022-04-138368Budget
31639266.002024-03-128365Actual
27081195.002023-11-118365Actual
39337213.542024-09-1183613Actual
3783332.672024-08-1183211Actual
2193376.002023-06-118316Actual
2033925.232023-04-1383211Actual
10515146.002022-07-128365Actual
3965100.002022-01-118336Budget
37713304.122024-08-118328Actual
26425101.822023-10-1183111Actual
2405467.002023-08-118366Actual
14882109.002022-11-118336Actual
19751116.002023-04-138364Actual
3373276.002024-05-138373Actual
3676543.312024-07-1283511Actual
5322169.002022-02-118317Actual
1251647.002022-09-118373Actual
30478264.002024-02-118315Actual
836178.002021-10-118317Actual
728660.002022-04-138326Budget
12188245.032022-08-118318Actual
24639372.002023-09-118313Actual
6446200.002022-03-138317Budget
13177174.002022-09-118317Actual
34262281.392024-05-138328Actual
9866200.002022-06-118367Budget
326490.002021-12-128328Budget
3403132.002022-01-118313Actual
9590.002021-10-118363Budget
33524134.592024-04-1283113Actual
28581554.122023-12-128318Actual
26836345.002023-11-118313Actual
3138100.002021-12-128367Budget
34295219.272024-05-138368Actual
3343224.162024-04-1283212Actual
35706134.802024-06-1183112Actual
8281140.002022-05-148365Actual
2777827.362023-11-1183212Actual
13366146.542022-09-118328Actual
20987115.002023-05-148336Actual
255816.082023-09-1183212Actual
3405262.002024-05-138356Actual
1968994.002023-04-138373Actual
1559360.002022-12-128373Actual
1027130.002022-07-128373Budget
37090436.002024-08-118313Actual
14676114.002022-11-118364Actual
4387178.362022-01-118328Actual
14113338.972022-10-118318Actual
19844135.002023-04-138365Actual
1960190.002021-11-118317Actual
2093281.002023-05-148316Actual
12048187.002022-08-118317Actual
21281169.272023-05-148368Actual
27457317.752023-11-118328Actual
1243880.002022-09-118363Budget
36188207.002024-07-128365Actual
16839111.002023-01-118316Actual
12768100.002022-09-118365Budget
17565397.002023-02-118313Actual
38240375.002024-09-118313Actual
571080.002022-03-138363Budget
28488445.002023-12-128317Actual
3590280.002022-01-118314Budget
10691100.002022-07-128336Budget
36656202.892024-07-1283111Actual
23107225.002023-07-128317Actual
17812167.002023-02-118365Actual
35942308.002024-07-128313Actual
1289442.002022-09-118326Actual
2435026.292023-08-1183211Actual
13508341.002022-10-118313Actual
6260100.002022-03-138346Budget
1336780.002022-09-118328Budget
1544416.722022-11-1183612Actual
3668466.722024-07-1283211Actual
27631100.762023-11-1183411Actual
1083126.842021-10-118368Actual
16894106.002023-01-118336Actual
4259167.002022-01-118367Actual
26332231.392023-10-118328Actual
37210471.002024-08-118314Actual
18816185.002023-03-138365Actual
8220200.002022-05-148315Budget
34945290.002024-06-118364Actual
5508160.182022-02-118328Actual
3071190.002024-02-118366Actual
17925125.002023-02-118336Actual
1426313.532022-10-1183211Actual
12847100.002022-09-118316Budget
7567264.002022-04-138317Actual
6586266.242022-03-138318Actual
4711240.002022-02-118314Actual
6037164.002022-03-138365Actual
35038195.002024-06-118365Actual
13099101.002022-09-118366Actual
1131180.002022-08-118363Budget
2505134.002023-09-118356Actual
7568200.002022-04-138317Budget
26956372.002023-11-118314Actual
1621781.612022-12-1283111Actual
2692895.002023-11-118373Actual
2955256.002024-01-118356Actual
225155.012023-06-1183112Actual
3561518.842024-06-1183511Actual
27491211.692023-11-118368Actual
5569100.002022-02-118368Budget
255548.212023-09-1183112Actual
27549179.492023-11-1183111Actual
16688124.002023-01-118364Actual
1019289.002022-07-128363Actual
29139397.002024-01-118313Actual
3685596.512024-07-1283112Actual
7100152.002022-04-138315Actual
34790375.002024-06-118313Actual
29855184.812024-01-1183111Actual
691233.002022-04-138373Actual
7895114.002022-05-148313Actual
2342914.592023-07-1283511Actual
30923313.212024-02-118368Actual
3558884.802024-06-1183411Actual
3688324.162024-07-1283212Actual
6774100.002022-04-138313Budget
8938105.632022-05-148368Actual
332490.002021-12-128368Budget
4525113.002022-02-118313Actual
19191190.482023-03-138328Actual
5509100.002022-02-118328Budget
2196031.002023-06-118326Actual
3833264.002024-09-118373Actual
4993100.002022-02-118316Budget
31604279.002024-03-128315Actual
1423567.782022-10-1183111Actual
11640100.002022-08-118365Budget
36443414.002024-07-128317Actual
962377.002022-06-118346Actual
17719137.002023-02-118364Actual
1025134.422021-10-118328Actual
22760121.002023-07-128364Actual
12990112.002022-09-118346Actual
9400185.002022-06-118365Actual
35293356.002024-06-118317Actual
1730435.872023-01-1183311Actual
34674157.402024-05-1383113Actual
14642209.002022-11-118314Actual
2837290.002023-12-128346Actual
3443594.382024-05-1383411Actual
999290.002022-06-118328Budget
505133.002021-10-118316Actual
18569419.002023-03-138313Actual
5382136.002022-02-118367Actual
32607118.002024-04-128373Actual
1647610.332022-12-1283612Actual
32876130.002024-04-128336Actual
18929105.002023-03-138336Actual
3221536.932024-03-1283511Actual
7816108.662022-04-138368Actual
28106493.002023-12-128314Actual
1727726.292023-01-1183211Actual
6775155.002022-04-138313Actual
164189.272022-12-1283112Actual
30571125.002024-02-118316Actual
13759117.002022-10-118365Actual
12297129.872022-08-118368Actual
33675205.002024-05-138363Actual
1838711.402023-02-1183511Actual
55240.002021-10-118326Budget
28021254.002023-12-128363Actual
2204043.002023-06-118356Actual
20662221.002023-05-148363Actual
1392651.002022-10-118356Actual
2269787.002023-07-128373Actual
2843200.002021-12-128336Budget
803330.002022-05-148373Budget
13239177.002022-09-118367Actual
38488293.002024-09-118365Actual
2667200.002021-12-128365Actual
34353215.662024-05-1383111Actual
3213482.682024-03-1283211Actual
4013101.002022-01-118346Actual
2402264.002023-08-118356Actual
15117384.422022-11-118318Actual
1887474.002023-03-138316Actual
578942.002022-03-138373Actual
2666115.652023-10-1183612Actual
10739117.002022-07-128346Actual
17777135.002023-02-118315Actual
2071950.002023-05-148373Actual
33466170.982024-04-1283612Actual
26244248.002023-10-118367Actual
9575138.002022-06-118336Actual
12565200.002022-09-118314Budget
3718290.002024-08-118373Actual
9342200.002022-06-118315Budget
8282200.002022-05-148365Budget
28140242.002023-12-128364Actual
3582581.962024-06-1183113Actual
20874181.002023-05-148365Actual
1064350.002022-07-128326Budget
30300242.002024-02-118363Actual
31697124.002024-03-128316Actual
6366100.002022-03-138366Budget
795590.002022-05-148363Budget
16004256.002022-12-128317Actual
37125292.002024-08-118363Actual
154118.212022-11-1183112Actual
3067858.002024-02-118356Actual
17600237.002023-02-118363Actual
1890139.002023-03-138326Actual
2668200.002021-12-128365Budget
15179166.242022-11-118368Actual
18689220.002023-03-138314Actual
962280.002022-06-118346Budget
1662599.002023-01-118373Actual
1384628.002022-10-118326Actual
12189200.002022-08-118318Budget
7894100.002022-05-148313Budget
69655.002021-10-118356Actual
205395.012023-04-1383212Actual
26990240.002023-11-118364Actual
14053238.002022-10-118367Actual
12109138.002022-08-118367Actual
20627372.002023-05-148313Actual
34496167.782024-05-1383611Actual
1851216.722023-02-1183612Actual
34141387.002024-05-138317Actual
13664153.002022-10-118364Actual
22818173.002023-07-128315Actual
3789206.002022-01-118365Actual
518360.002022-02-118356Budget
2472200.002021-12-128314Budget
11578204.002022-08-118315Actual
6038200.002022-03-138365Budget
2947238.002024-01-118326Actual
4200158.002022-01-118317Actual
2609200.002021-12-128315Budget
2807891.002023-12-128373Actual
893780.002022-05-148368Budget
3750371.002024-08-118356Actual
33018402.002024-04-128317Actual
3791417.782024-08-1183511Actual
5460200.002022-02-118318Budget
3800586.932024-08-1183112Actual
37685454.122024-08-118318Actual
2346266.722023-07-1283611Actual
9726100.002022-06-118366Budget
36916151.832024-07-1283612Actual
3290297.002024-04-128346Actual
967050.002022-06-118356Budget
32635493.002024-04-128314Actual
16159234.422022-12-128368Actual
2579267.002023-10-118373Actual
28844100.762023-12-1283611Actual
12564230.002022-09-118314Actual
4852209.002022-02-118315Actual
38453253.002024-09-118315Actual
1726150.002021-11-118336Actual
3966136.002022-01-118336Actual
2716647.002023-11-118326Actual
840860.002022-05-148326Budget
571183.002022-03-138363Actual
22965103.002023-07-128336Actual
1360291.002022-10-118373Actual
1998369.002023-04-138346Actual
2039349.702023-04-1383411Actual
5381200.002022-02-118367Budget
3512345.002024-06-118326Actual
30265417.002024-02-118313Actual
2538213.532023-09-1183211Actual
55346.002021-10-118326Actual
6445264.002022-03-138317Actual
8140200.002022-05-148364Budget
19225157.142023-03-138368Actual
6695100.002022-03-138368Budget
1836037.992023-02-1183411Actual
36386104.002024-07-128366Actual
1461444.002022-11-118373Actual
28233256.002023-12-128365Actual
13240200.002022-09-118367Budget
5897133.002022-03-138364Actual
616453.002022-03-138326Actual
27336332.002023-11-118317Actual
1591457.002022-12-128356Actual

Generated 2024-11-10 05:13:02.442 UTC