[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-06-118367Actual
17071169.002023-01-118367Actual
424200.002021-10-118365Budget
1692072.002023-01-118346Actual
3488294.002024-06-118373Actual
37477102.002024-08-118346Actual
5570141.992022-02-118368Actual
17925125.002023-02-118336Actual
1025134.422021-10-118328Actual
458580.002022-02-118363Budget
182044.002021-11-118356Actual
835200.002021-10-118317Budget
896100.002021-10-118367Budget
1083126.842021-10-118368Actual
9945361.692022-06-118318Actual
6775155.002022-04-138313Actual
7099200.002022-04-138315Budget
3148387.002024-03-128373Actual
2843200.002021-12-128336Budget
1348200.002021-11-118314Budget
30420310.002024-02-118364Actual
2757760.332023-11-1183211Actual
29445112.002024-01-118316Actual
21630312.002023-06-118313Actual
33466170.982024-04-1283612Actual
7100152.002022-04-138315Actual
19809163.002023-04-138315Actual
24639372.002023-09-118313Actual
11063200.002022-07-128318Budget
1526513.532022-11-1183211Actual
5460200.002022-02-118318Budget
2154010.332023-05-1483112Actual
3906515.652024-09-1183511Actual
21875125.002023-06-118365Actual
11969100.002022-08-118366Budget
22251148.052023-06-118328Actual
31155128.422024-02-1183112Actual
38601155.002024-09-118336Actual
24264234.422023-08-118368Actual
24999121.002023-09-118336Actual
21841194.002023-06-118315Actual
1629111.002021-11-118316Actual
1833337.992023-02-1183311Actual
8879135.932022-05-148328Actual
13543250.002022-10-118363Actual
39277122.312024-09-1183113Actual
144089.272022-10-1183112Actual
3402694.002024-05-138346Actual
245502.892023-08-1183212Actual
12565200.002022-09-118314Budget
17685175.002023-02-118314Actual
803330.002022-05-148373Budget
10458180.002022-07-128315Actual
11577200.002022-08-118315Budget
1243880.002022-09-118363Budget
2831834.002023-12-128326Actual
1303777.002022-09-118356Actual
2671974.942023-10-1183113Actual
4446100.002022-01-118368Budget
9203253.002022-06-118314Actual
11062295.032022-07-128318Actual
25950202.002023-10-118365Actual
3217304.122021-12-128318Actual
2881022.042023-12-1283511Actual
6446200.002022-03-138317Budget
17719137.002023-02-118364Actual
6214140.002022-03-138336Actual
1735814.592023-01-1183511Actual
28233256.002023-12-128365Actual
33853252.002024-05-138315Actual
18723137.002023-03-138364Actual
3857360.002024-09-118326Actual
3791417.782024-08-1183511Actual
391764.002022-01-118326Actual
7568200.002022-04-138317Budget
1384628.002022-10-118326Actual
5136100.002022-02-118346Budget
915424.002022-06-118373Actual
55240.002021-10-118326Budget
35767225.232024-06-1183612Actual
35414217.752024-06-118328Actual
17600237.002023-02-118363Actual
1726150.002021-11-118336Actual
3652157.002022-01-118364Actual
12991100.002022-09-118346Budget
2561310.332023-09-1183612Actual
29049232.842023-12-1283213Actual
504050.002022-02-118326Budget
23644182.002023-08-118363Actual
167640.002021-11-118326Budget
3517780.002024-06-118346Actual
2473142.002023-09-118373Actual
5836280.002022-03-138314Budget
1647610.332022-12-1283612Actual
10457200.002022-07-128315Budget
2531100.002021-12-128364Budget
2923196.002024-01-118373Actual
36301144.002024-07-128336Actual
3172439.002024-03-128326Actual
602130.002021-10-118336Actual
1559360.002022-12-128373Actual
32340168.852024-03-1283612Actual
27336332.002023-11-118317Actual
35328296.002024-06-118367Actual
28902126.292023-12-1283112Actual
1624511.402022-12-1283211Actual
38453253.002024-09-118315Actual
30091173.102024-01-1183612Actual
11499200.002022-08-118364Budget
2019151.002021-11-118367Actual
2458212.462023-08-1183612Actual
9805223.002022-06-118317Actual
31036117.782024-02-1183311Actual
364172.002021-10-118315Actual
691233.002022-04-138373Actual
895143.002021-10-118367Actual
32188108.212024-03-1283411Actual
2535486.932023-09-1183111Actual
3520351.002024-06-118356Actual
505133.002021-10-118316Actual
37125292.002024-08-118363Actual
13177174.002022-09-118317Actual
10923197.002022-07-128317Actual
2352010.332023-07-1283112Actual
1936540.122023-03-1383411Actual
1019289.002022-07-128363Actual
39337213.542024-09-1183613Actual
30768358.002024-02-118317Actual
21783103.002023-06-118364Actual
7816108.662022-04-138368Actual
34733141.612024-05-1383613Actual
25698293.002023-10-118313Actual
2106996.002023-05-148366Actual
616453.002022-03-138326Actual
36153313.002024-07-128315Actual
12298100.002022-08-118368Budget
999290.002022-06-118328Budget
4199200.002022-01-118317Budget
29763213.212024-01-118328Actual
2440453.952023-08-1183411Actual
2472200.002021-12-128314Budget
55346.002021-10-118326Actual
2057015.652023-04-1383612Actual
1549132.002021-11-118365Actual
26425101.822023-10-1183111Actual
22760121.002023-07-128364Actual
12626182.002022-09-118364Actual
3803323.102024-08-1183212Actual
35386466.242024-06-118318Actual
855172.002022-05-148356Actual
4339219.272022-01-118318Actual
30029118.852024-01-1183112Actual
25733213.002023-10-118363Actual
5322169.002022-02-118317Actual
30861596.552024-02-118318Actual
34262281.392024-05-138328Actual
6037164.002022-03-138365Actual
8831231.392022-05-148318Actual
3603369.002024-07-128373Actual
10516100.002022-07-128365Budget
34674157.402024-05-1383113Actual
4120137.002022-01-118366Actual
23822179.002023-08-118315Actual
3216192.252024-03-1283311Actual
26871282.002023-11-118363Actual
36478290.002024-07-128367Actual
5509100.002022-02-118328Budget
37303301.002024-08-118315Actual
10739117.002022-07-128346Actual
26244248.002023-10-118367Actual
571183.002022-03-138363Actual
8281140.002022-05-148365Actual
3718290.002024-08-118373Actual
2662714.592023-10-1183112Actual
14642209.002022-11-118314Actual
836178.002021-10-118317Actual
21247195.022023-05-148328Actual
2538213.532023-09-1183211Actual
3325869.912024-04-1283211Actual
1490864.002022-11-118346Actual
32248101.822024-03-1283611Actual
3750371.002024-08-118356Actual
691330.002022-04-138373Budget
31697124.002024-03-128316Actual
3558884.802024-06-1183411Actual
30513241.002024-02-118365Actual
12846109.002022-09-118316Actual
2269787.002023-07-128373Actual
1797736.002023-02-118356Actual
8219184.002022-05-148315Actual
2878396.512023-12-1283411Actual
3965100.002022-01-118336Budget
18101158.002023-02-118367Actual
2872951.822023-12-1283211Actual
14175167.752022-10-118368Actual
38125113.532024-08-1183113Actual
2342914.592023-07-1283511Actual
2893025.232023-12-1283212Actual
3790200.002022-01-118365Budget
6260100.002022-03-138346Budget
23609331.002023-08-118313Actual
2777827.362023-11-1183212Actual
1954111.402023-03-1383612Actual
37805136.932024-08-1183111Actual
8457100.002022-05-148336Budget
11640100.002022-08-118365Budget
1632613.532022-12-1283511Actual
1636043.312022-12-1283611Actual
1186286.002022-08-118346Actual
38546106.002024-09-118316Actual
2334841.192023-07-1283211Actual
3221536.932024-03-1283511Actual
11498169.002022-08-118364Actual
2844150.002021-12-128336Actual
31752143.002024-03-128336Actual
1251730.002022-09-118373Budget
3076248.002021-12-128317Actual
34910451.002024-06-118314Actual
2955256.002024-01-118356Actual
3284834.002024-04-128326Actual
1387484.002022-10-118336Actual
1890139.002023-03-138326Actual
39219211.402024-09-1183612Actual
38152141.612024-08-1183213Actual
2071950.002023-05-148373Actual
6507200.002022-03-138367Budget
2095930.002023-05-148326Actual
8689180.002022-05-148317Actual
17565397.002023-02-118313Actual
1431735.872022-10-1183411Actual
3137138.002021-12-128367Actual
6961200.002022-04-138314Budget
14523296.002022-11-118313Actual
840860.002022-05-148326Budget
2443112.462023-08-1183511Actual
648100.002021-10-118346Budget
636779.002022-03-138366Actual
6834103.002022-04-138363Actual
24674223.002023-09-118363Actual
13664153.002022-10-118364Actual
803232.002022-05-148373Actual
1064350.002022-07-128326Budget
17870113.002023-02-118316Actual
2098200.002021-11-118318Budget
1289442.002022-09-118326Actual
26304542.002023-10-118318Actual
16039230.002022-12-128367Actual
35448257.152024-06-118368Actual
37685454.122024-08-118318Actual
3512345.002024-06-118326Actual
7160157.002022-04-138365Actual
7895114.002022-05-148313Actual
194835.012023-03-1383112Actual
64984.002021-10-118346Actual
7894100.002022-05-148313Budget
39304231.082024-09-1183213Actual
15145143.512022-11-118328Actual
1390070.002022-10-118346Actual
1131089.002022-08-118363Actual
6774100.002022-04-138313Budget
23142257.002023-07-128367Actual
7239100.002022-04-138316Budget
14676114.002022-11-118364Actual
34141387.002024-05-138317Actual
39038127.362024-09-1183411Actual
10379200.002022-07-128364Budget
1725200.002021-11-118336Budget
23970117.002023-08-118336Actual
3328576.292024-04-1283311Actual
35123.002021-10-118313Actual
4993100.002022-02-118316Budget
167749.002021-11-118326Actual
5089118.002022-02-118336Actual
164189.272022-12-1283112Actual
6696149.572022-03-138368Actual
6038200.002022-03-138365Budget
1838711.402023-02-1183511Actual
6213100.002022-03-138336Budget
1408154.002021-11-118364Actual
8610112.002022-05-148366Actual
3862777.002024-09-118346Actual
8938105.632022-05-148368Actual
1019380.002022-07-128363Budget
5321200.002022-02-118317Budget
738280.002022-04-138346Budget
5569100.002022-02-118368Budget
32106167.782024-03-1283111Actual
144355.012022-10-1183212Actual
22965103.002023-07-128336Actual
12944100.002022-09-118336Budget
13724203.002022-10-118315Actual
2286100.002021-12-128313Budget
2291089.002023-07-128316Actual
2133962.462023-05-1483111Actual
1739280.552023-01-1183611Actual
36443414.002024-07-128317Actual
37451120.002024-08-118336Actual
21749196.002023-06-118314Actual
30265417.002024-02-118313Actual
3590280.002022-01-118314Budget
6634135.932022-03-138328Actual
16746185.002023-01-118315Actual
11863100.002022-08-118346Budget
130121.002021-11-118373Actual
18604202.002023-03-138363Actual
25296187.452023-09-118368Actual
245239.272023-08-1183112Actual
34616197.572024-05-1383612Actual
1730435.872023-01-1183311Actual
1960190.002021-11-118317Actual
2988341.192024-01-1183211Actual
9806200.002022-06-118317Budget
8360100.002022-05-148316Budget
28291135.002023-12-128316Actual
4711240.002022-02-118314Actual
29797261.692024-01-118368Actual
225155.012023-06-1183112Actual
15117384.422022-11-118318Actual
17530.002021-10-118373Actual
234790.002021-12-128363Budget
1336780.002022-09-118328Budget
6586266.242022-03-138318Actual
16653246.002023-01-118314Actual
504100.002021-10-118316Budget
25820270.002023-10-118314Actual
1733156.082023-01-1183411Actual
2997100.002021-12-128366Budget
1078668.002022-07-128356Actual
20627372.002023-05-148313Actual
2045448.632023-04-1383611Actual
466342.002022-02-118373Actual
8830200.002022-05-148318Budget
13428191.992022-09-118368Actual
7336138.002022-04-138336Actual
37090436.002024-08-118313Actual
2340252.892023-07-1283411Actual
1222102.002021-11-118363Actual
2093281.002023-05-148316Actual
3446234.802024-05-1383511Actual
755100.002021-10-118366Budget
29259385.002024-01-118314Actual
31546240.002024-03-128364Actual
10595120.002022-07-128316Actual
32876130.002024-04-128336Actual
1928381.612023-03-1383111Actual
14734194.002022-11-118315Actual
38067225.232024-08-1183612Actual
20220178.362023-04-138328Actual
742950.002022-04-138356Budget
2656852.892023-10-1183611Actual
27631100.762023-11-1183411Actual
1027130.002022-07-128373Budget
21219395.032023-05-148318Actual
2609200.002021-12-128315Budget
31391402.002024-03-128313Actual
1426313.532022-10-1183211Actual
2031186.932023-04-1383111Actual
1544416.722022-11-1183612Actual
1482792.002022-11-118316Actual
893780.002022-05-148368Budget
3059860.002024-02-118326Actual
20874181.002023-05-148365Actual
29910110.342024-01-1183311Actual
33138210.182024-04-128328Actual
3180460.002024-03-128356Actual
2648049.702023-10-1183311Actual
10984200.002022-07-128367Budget
3138100.002021-12-128367Budget
16839111.002023-01-118316Actual
29642383.002024-01-118317Actual
16125157.142022-12-128328Actual
16097342.002022-12-128318Actual
2543634.802023-09-1183411Actual
17812167.002023-02-118365Actual
4387178.362022-01-118328Actual
33404101.822024-04-1283112Actual
11251158.002022-08-118313Actual
3265114.722021-12-128328Actual
3833264.002024-09-118373Actual
6695100.002022-03-138368Budget
26956372.002023-11-118314Actual
4773200.002022-02-118364Budget
36598219.272024-07-128368Actual
11578204.002022-08-118315Actual
8140200.002022-05-148364Budget
2234281.612023-06-1183111Actual
13319200.002022-09-118318Budget
1765741.002023-02-118373Actual
30300242.002024-02-118363Actual
19070265.002023-03-138317Actual
2952688.002024-01-118346Actual
2293721.002023-07-128326Actual
13366146.542022-09-118328Actual
18220210.182023-02-118368Actual
35942308.002024-07-128313Actual
21664232.002023-06-118363Actual
25262179.872023-09-118328Actual
952660.002022-06-118326Budget
4710280.002022-02-118314Budget
108490.002021-10-118368Budget
27692126.292023-11-1183611Actual
5090100.002022-02-118336Budget
4445157.142022-01-118368Actual
33018402.002024-04-128317Actual
1395988.002022-10-118366Actual
1591457.002022-12-128356Actual
966942.002022-06-118356Actual
1487200.002021-11-118315Budget
10378135.002022-07-128364Actual
34295219.272024-05-138368Actual
34825224.002024-06-118363Actual
28643214.722023-12-128368Actual
2666115.652023-10-1183612Actual
391650.002022-01-118326Budget
2144811.402023-05-1483511Actual
2405467.002023-08-118366Actual
3901173.102024-09-1183311Actual
7020162.002022-04-138364Actual
1435051.822022-10-1183611Actual
2020100.002021-11-118367Budget
1423567.782022-10-1183111Actual
29174217.002024-01-118363Actual
31302155.642024-02-1183213Actual
1727726.292023-01-1183211Actual
32821144.002024-04-128316Actual
850479.002022-05-148346Actual
2540932.672023-09-1183311Actual
35293356.002024-06-118317Actual
2724650.002023-11-118356Actual
27081195.002023-11-118365Actual
3635370.002024-07-128356Actual
28523247.002023-12-128367Actual
2000943.002023-04-138356Actual
12189200.002022-08-118318Budget
1887474.002023-03-138316Actual
36656202.892024-07-1283111Actual
255816.082023-09-1183212Actual
205128.212023-04-1383112Actual
12705215.002022-09-118315Actual
19225157.142023-03-138368Actual
33172257.152024-04-128368Actual
19957111.002023-04-138336Actual
15862115.002022-12-128336Actual
8282200.002022-05-148365Budget
17191182.902023-01-118368Actual
10692141.002022-07-128336Actual
2207158.662021-11-118368Actual
37627303.002024-08-118367Actual
3408492.002024-05-138366Actual
1289550.002022-09-118326Budget
5461345.032022-02-118318Actual
2996130.002021-12-128366Actual
4524100.002022-02-118313Budget
2494476.002023-09-118316Actual
1409100.002021-11-118364Budget
3918556.082024-09-1183212Actual
28106493.002023-12-128314Actual
3402100.002022-01-118313Budget
3343224.162024-04-1283212Actual
25855187.002023-10-118364Actual
2747110.002021-12-128316Actual
2147151.082021-11-118328Actual
15536197.002022-12-128363Actual
1485436.002022-11-118326Actual
2157314.592023-05-1483612Actual
11171100.002022-07-128368Budget
11172149.572022-07-128368Actual
2207389.002023-06-118366Actual
33887271.002024-05-138365Actual
601200.002021-10-118336Budget
11719100.002022-08-118316Budget
279440.002021-12-128326Budget
2947238.002024-01-118326Actual
27220106.002023-11-118346Actual
28581554.122023-12-128318Actual
29082155.642023-12-1283613Actual
24886147.002023-09-118365Actual
3732167.002022-01-118315Actual
1851216.722023-02-1183612Actual
33230185.872024-04-1283111Actual
22130222.002023-06-118317Actual
887890.002022-05-148328Budget
5896200.002022-03-138364Budget
35648115.652024-06-1183611Actual
154118.212022-11-1183112Actual
283100.002021-10-118364Budget
36536551.092024-07-128318Actual
5243112.002022-02-118366Actual
35096102.002024-06-118316Actual
32607118.002024-04-128373Actual
2370142.002023-08-118373Actual
1429051.822022-10-1183311Actual
2446584.802023-08-1183611Actual
3742339.002024-08-118326Actual
775490.002022-04-138328Budget
13239177.002022-09-118367Actual
11111143.512022-07-128328Actual
7159200.002022-04-138365Budget
1594778.002022-12-128366Actual
2546326.292023-09-1183511Actual
29387231.002024-01-118365Actual
28488445.002023-12-128317Actual
9400185.002022-06-118365Actual
19632220.002023-04-138363Actual
2136734.802023-05-1483211Actual
12377100.002022-09-118313Budget
14113338.972022-10-118318Actual
38686117.002024-09-118366Actual
22852131.002023-07-128365Actual
3685596.512024-07-1283112Actual
3673883.742024-07-1283411Actual
36564217.752024-07-128328Actual
1176650.002022-08-118326Budget
35236101.002024-06-118366Actual
14053238.002022-10-118367Actual
3438141.192024-05-1383211Actual
2875687.992023-12-1283311Actual
1881100.002021-11-118366Budget
2239746.502023-06-1183311Actual
12706200.002022-09-118315Budget
11436200.002022-08-118314Budget
2242453.952023-06-1183411Actual
7706200.002022-04-138318Budget
2603721.002023-10-118326Actual
14557237.002022-11-118363Actual
4200158.002022-01-118317Actual
3573456.082024-06-1183212Actual
3397240.002024-05-138326Actual
15501408.002022-12-128313Actual
28431111.002023-12-128366Actual
12627200.002022-09-118364Budget
2716647.002023-11-118326Actual
1191060.002022-08-118356Budget
11816137.002022-08-118336Actual
102490.002021-10-118328Budget
2645343.312023-10-1183211Actual
4852209.002022-02-118315Actual
2839869.002023-12-128356Actual
3014969.672024-01-1183113Actual
28198264.002023-12-128315Actual
1694646.002023-01-118356Actual
30385393.002024-02-118314Actual
9576100.002022-06-118336Budget
32458141.612024-03-1283613Actual
907690.002022-06-118363Budget
23200285.932023-07-128318Actual
36974164.412024-07-1283113Actual
24851143.002023-09-118315Actual
738393.002022-04-138346Actual
23729224.002023-08-118314Actual
1866147.002023-03-138373Actual
8690200.002022-05-148317Budget
2305095.002023-07-128366Actual
35151132.002024-06-118336Actual
5242100.002022-02-118366Budget
17129314.722023-01-118318Actual
23915113.002023-08-118316Actual
571080.002022-03-138363Budget
13099101.002022-09-118366Actual
10594100.002022-07-128316Budget
37536118.002024-08-118366Actual
174776.082023-01-1183212Actual
22284158.662023-06-118368Actual
1349217.002021-11-118314Actual
1750816.722023-01-1183612Actual
7021200.002022-04-138364Budget
3783332.672024-08-1183211Actual
1627236.932022-12-1283311Actual
1446613.532022-10-1183612Actual
29855184.812024-01-1183111Actual
37001181.962024-07-1283213Actual
34408101.822024-05-1383311Actual
1131180.002022-08-118363Budget
2615066.002023-10-118366Actual
24231169.272023-08-118328Actual
1662599.002023-01-118373Actual
19844135.002023-04-138365Actual
4260200.002022-01-118367Budget
1697998.002023-01-118366Actual
10691100.002022-07-128336Budget
34176222.002024-05-138367Actual
8081256.002022-05-148314Actual
2601062.002023-10-118316Actual
28140242.002023-12-128364Actual
7567264.002022-04-138317Actual
2172143.002023-06-118373Actual
29139397.002024-01-118313Actual
18187135.932023-02-118328Actual
3789206.002022-01-118365Actual
1392651.002022-10-118356Actual
30478264.002024-02-118315Actual
37210471.002024-08-118314Actual
2287139.002021-12-128313Actual
24145188.002023-08-118367Actual
14882109.002022-11-118336Actual
18689220.002023-03-138314Actual
31426215.002024-03-128363Actual
1493455.002022-11-118356Actual
5897133.002022-03-138364Actual
25176221.002023-09-118367Actual
423140.002021-10-118365Actual
38898237.452024-09-118368Actual
354240.002022-01-118373Budget
1529233.742022-11-1183311Actual
3688324.162024-07-1283212Actual
840955.002022-05-148326Actual
1827867.782023-02-1183111Actual
38836470.792024-09-118318Actual
37593353.002024-08-118317Actual
518360.002022-02-118356Budget
38360450.002024-09-118314Actual
16533358.002023-01-118313Actual
9865139.002022-06-118367Actual
3216200.002021-12-128318Budget
2668200.002021-12-128365Budget
2142153.952023-05-1483411Actual
36061480.002024-07-128314Actual
242535.002021-12-128373Actual
332490.002021-12-128368Budget
3627336.002024-07-128326Actual
33346113.532024-04-1283611Actual
14018197.002022-10-118317Actual
3065271.002024-02-118346Actual
31097126.292024-02-1183611Actual
30923313.212024-02-118368Actual
19751116.002023-04-138364Actual
1830614.592023-02-1183211Actual
21281169.272023-05-148368Actual

Generated 2024-11-10 13:54:42.509 UTC