[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-02-1183112Actual
1019380.002022-07-128363Budget
174776.082023-01-1183212Actual
2370142.002023-08-118373Actual
9203253.002022-06-118314Actual
23200285.932023-07-128318Actual
36478290.002024-07-128367Actual
3556187.992024-06-1183311Actual
5897133.002022-03-138364Actual
4386100.002022-01-118328Budget
1838711.402023-02-1183511Actual
10516100.002022-07-128365Budget
775490.002022-04-138328Budget
3100940.122024-02-1183211Actual
4993100.002022-02-118316Budget
36095284.002024-07-128364Actual
19751116.002023-04-138364Actual
6587200.002022-03-138318Budget
27896234.592023-11-1183213Actual
27220106.002023-11-118346Actual
1289442.002022-09-118326Actual
12047200.002022-08-118317Budget
840955.002022-05-148326Actual
17071169.002023-01-118367Actual
1336780.002022-09-118328Budget
25141306.002023-09-118317Actual
6961200.002022-04-138314Budget
38956160.342024-09-1183111Actual
1138830.002022-08-118373Budget
4199200.002022-01-118317Budget
363200.002021-10-118315Budget
9590.002021-10-118363Budget
28609226.842023-12-128328Actual
39219211.402024-09-1183612Actual
28902126.292023-12-1283112Actual
1446613.532022-10-1183612Actual
12847100.002022-09-118316Budget
3750371.002024-08-118356Actual
850580.002022-05-148346Budget
37747296.542024-08-118368Actual
15059227.002022-11-118367Actual
5460200.002022-02-118318Budget
27631100.762023-11-1183411Actual
1990295.002023-04-138316Actual
1005380.002022-06-118368Budget
11816137.002022-08-118336Actual
3138100.002021-12-128367Budget
14642209.002022-11-118314Actual
29022122.312023-12-1283113Actual
32961129.002024-04-128366Actual
21281169.272023-05-148368Actual
9576100.002022-06-118336Budget
20134160.002023-04-138367Actual
2301767.002023-07-128356Actual
19163437.452023-03-138318Actual
39304231.082024-09-1183213Actual
1487200.002021-11-118315Budget
9575138.002022-06-118336Actual
11815100.002022-08-118336Budget
1111080.002022-07-128328Budget
1960190.002021-11-118317Actual
4446100.002022-01-118368Budget
16653246.002023-01-118314Actual
648100.002021-10-118346Budget
2269787.002023-07-128373Actual
164455.012022-12-1283212Actual
738393.002022-04-138346Actual
836178.002021-10-118317Actual
7335100.002022-04-138336Budget
20987115.002023-05-148336Actual
4387178.362022-01-118328Actual
12109138.002022-08-118367Actual
7159200.002022-04-138365Budget
31894371.002024-03-128317Actual
32106167.782024-03-1283111Actual
29585102.002024-01-118366Actual
16533358.002023-01-118313Actual
22251148.052023-06-118328Actual
38275211.002024-09-118363Actual
11436200.002022-08-118314Budget
30385393.002024-02-118314Actual
28291135.002023-12-128316Actual
5090100.002022-02-118336Budget
513765.002022-02-118346Actual
30626120.002024-02-118336Actual
504100.002021-10-118316Budget
14523296.002022-11-118313Actual
28581554.122023-12-128318Actual
354240.002022-01-118373Budget
28198264.002023-12-128315Actual
27457317.752023-11-118328Actual
2609156.002023-10-118346Actual
3035794.002024-02-118373Actual
2666115.652023-10-1183612Actual
1583420.002022-12-128326Actual
1078560.002022-07-128356Budget
16159234.422022-12-128368Actual
37396116.002024-08-118316Actual
35123.002021-10-118313Actual
25915234.002023-10-118315Actual
3918556.082024-09-1183212Actual
2172143.002023-06-118373Actual
7336138.002022-04-138336Actual
1833337.992023-02-1183311Actual
2332063.532023-07-1283111Actual
3397240.002024-05-138326Actual
3561518.842024-06-1183511Actual
25262179.872023-09-118328Actual
2133962.462023-05-1483111Actual
952660.002022-06-118326Budget
38836470.792024-09-118318Actual
15501408.002022-12-128313Actual
1881100.002021-11-118366Budget
10133121.002022-07-128313Actual
15117384.422022-11-118318Actual
3671189.062024-07-1283311Actual
31752143.002024-03-128336Actual
2207158.662021-11-118368Actual
36301144.002024-07-128336Actual
34825224.002024-06-118363Actual
11251158.002022-08-118313Actual
2952688.002024-01-118346Actual
2561310.332023-09-1183612Actual
3325869.912024-04-1283211Actual
31604279.002024-03-128315Actual
29910110.342024-01-1183311Actual
2716647.002023-11-118326Actual
39337213.542024-09-1183613Actual
15714146.002022-12-128315Actual
5836280.002022-03-138314Budget
3898473.102024-09-1183211Actual
3573456.082024-06-1183212Actual
12943128.002022-09-118336Actual
4120137.002022-01-118366Actual
15536197.002022-12-128363Actual
2147151.082021-11-118328Actual
2473285.002021-12-128314Actual
4913165.002022-02-118365Actual
2881022.042023-12-1283511Actual
130030.002021-11-118373Budget
32398139.852024-03-1283113Actual
26365222.302023-10-118368Actual
10844115.002022-07-128366Actual
30300242.002024-02-118363Actual
167640.002021-11-118326Budget
3067858.002024-02-118356Actual
108490.002021-10-118368Budget
3323155.632021-12-128368Actual
38395235.002024-09-118364Actual
4525113.002022-02-118313Actual
24639372.002023-09-118313Actual
1251647.002022-09-118373Actual
37210471.002024-08-118314Actual
3446234.802024-05-1383511Actual
283100.002021-10-118364Budget
28523247.002023-12-128367Actual
28140242.002023-12-128364Actual
748886.002022-04-138366Actual
30265417.002024-02-118313Actual
31334159.152024-02-1183613Actual
16894106.002023-01-118336Actual
1628100.002021-11-118316Budget
167749.002021-11-118326Actual
55346.002021-10-118326Actual
220890.002021-11-118368Budget
803232.002022-05-148373Actual
2777827.362023-11-1183212Actual
14175167.752022-10-118368Actual
234674.002021-12-128363Actual
35003335.002024-06-118315Actual
16097342.002022-12-128318Actual
3137138.002021-12-128367Actual
21664232.002023-06-118363Actual
29445112.002024-01-118316Actual
1303777.002022-09-118356Actual
840860.002022-05-148326Budget
2237035.872023-06-1183211Actual
6260100.002022-03-138346Budget
29797261.692024-01-118368Actual
1544416.722022-11-1183612Actual
2234281.612023-06-1183111Actual
972788.002022-06-118366Actual
25296187.452023-09-118368Actual
18220210.182023-02-118368Actual
1223798.052022-08-118328Actual
21126195.002023-05-148317Actual
25176221.002023-09-118367Actual
2839869.002023-12-128356Actual
1251730.002022-09-118373Budget
24759220.002023-09-118314Actual
32014257.152024-03-128328Actual
35038195.002024-06-118365Actual
10739117.002022-07-128346Actual
293750.002021-12-128356Budget
11062295.032022-07-128318Actual
4259167.002022-01-118367Actual
3652157.002022-01-118364Actual
1027036.002022-07-128373Actual
31986478.362024-03-128318Actual
35706134.802024-06-1183112Actual
1196893.002022-08-118366Actual
2355212.462023-07-1283612Actual
364172.002021-10-118315Actual
4772178.002022-02-118364Actual
17812167.002023-02-118365Actual
2254817.782023-06-1183612Actual
31217188.002024-02-1183612Actual
893780.002022-05-148368Budget
1078668.002022-07-128356Actual
25698293.002023-10-118313Actual
32340168.852024-03-1283612Actual
195106.082023-03-1383212Actual
3803323.102024-08-1183212Actual
4260200.002022-01-118367Budget
601200.002021-10-118336Budget
2844150.002021-12-128336Actual
3458243.312024-05-1383212Actual
10319200.002022-07-128314Budget
28844100.762023-12-1283611Actual
13428191.992022-09-118368Actual
2610200.002021-12-128315Actual
29971116.722024-01-1183611Actual
3685596.512024-07-1283112Actual
26871282.002023-11-118363Actual
12846109.002022-09-118316Actual
23644182.002023-08-118363Actual
2875687.992023-12-1283311Actual
24145188.002023-08-118367Actual
13366146.542022-09-118328Actual
16568211.002023-01-118363Actual
31302155.642024-02-1183213Actual
35448257.152024-06-118368Actual
3632790.002024-07-128346Actual
4851200.002022-02-118315Budget
2538213.532023-09-1183211Actual
20099258.002023-04-138317Actual
33795242.002024-05-138364Actual
9017127.002022-06-118313Actual
3216192.252024-03-1283311Actual
1387484.002022-10-118336Actual
10515146.002022-07-128365Actual
30091173.102024-01-1183612Actual
25950202.002023-10-118365Actual
7567264.002022-04-138317Actual
738280.002022-04-138346Budget
32728293.002024-04-128315Actual
64984.002021-10-118346Actual
29139397.002024-01-118313Actual
1629111.002021-11-118316Actual
19957111.002023-04-138336Actual
1627236.932022-12-1283311Actual
2020100.002021-11-118367Budget
3216200.002021-12-128318Budget
3742339.002024-08-118326Actual
12627200.002022-09-118364Budget
28701185.872023-12-1283111Actual
21988122.002023-06-118336Actual
35151132.002024-06-118336Actual
630751.002022-03-138356Actual
31697124.002024-03-128316Actual
2352010.332023-07-1283112Actual
3582581.962024-06-1183113Actual
33524134.592024-04-1283113Actual
31546240.002024-03-128364Actual
21841194.002023-06-118315Actual
35648115.652024-06-1183611Actual
37001181.962024-07-1283213Actual
27549179.492023-11-1183111Actual
15749163.002022-12-128365Actual
31639266.002024-03-128365Actual
33466170.982024-04-1283612Actual
19225157.142023-03-138368Actual
13178200.002022-09-118317Budget
14557237.002022-11-118363Actual
1866147.002023-03-138373Actual
9400185.002022-06-118365Actual
466240.002022-02-118373Budget
1348200.002021-11-118314Budget
2207389.002023-06-118366Actual
1789732.002023-02-118326Actual
30029118.852024-01-1183112Actual
6038200.002022-03-138365Budget
10984200.002022-07-128367Budget
1936540.122023-03-1383411Actual
23915113.002023-08-118316Actual
38125113.532024-08-1183113Actual
34496167.782024-05-1383611Actual
1131180.002022-08-118363Budget
69550.002021-10-118356Budget
1697998.002023-01-118366Actual
8361153.002022-05-148316Actual
616550.002022-03-138326Budget
754107.002021-10-118366Actual
1750816.722023-01-1183612Actual
423140.002021-10-118365Actual
21247195.022023-05-148328Actual
245502.892023-08-1183212Actual
2019151.002021-11-118367Actual
3408492.002024-05-138366Actual
2843200.002021-12-128336Budget
9342200.002022-06-118315Budget
1901394.002023-03-138366Actual
30420310.002024-02-118364Actual
29049232.842023-12-1283213Actual
578840.002022-03-138373Budget
194835.012023-03-1383112Actual
12626182.002022-09-118364Actual
3906515.652024-09-1183511Actual
7489100.002022-04-138366Budget
18723137.002023-03-138364Actual
10983178.002022-07-128367Actual
7707226.842022-04-138318Actual
18781131.002023-03-138315Actual
20840177.002023-05-148315Actual
2399677.002023-08-118346Actual
18101158.002023-02-118367Actual
255816.082023-09-1183212Actual
28488445.002023-12-128317Actual
17157126.842023-01-118328Actual
12048187.002022-08-118317Actual
28106493.002023-12-128314Actual
2603721.002023-10-118326Actual
29763213.212024-01-118328Actual
1931114.592023-03-1383211Actual
32048254.122024-03-128368Actual
21783103.002023-06-118364Actual
683590.002022-04-138363Budget
2071950.002023-05-148373Actual
406057.002022-01-118356Actual
38240375.002024-09-118313Actual
24851143.002023-09-118315Actual
27139104.002023-11-118316Actual
578942.002022-03-138373Actual
1624511.402022-12-1283211Actual
2692895.002023-11-118373Actual
27986398.002023-12-128313Actual
3603369.002024-07-128373Actual
2747110.002021-12-128316Actual
13319200.002022-09-118318Budget
34000144.002024-05-138336Actual
20874181.002023-05-148365Actual
18159288.972023-02-118318Actual
12767126.002022-09-118365Actual
630860.002022-03-138356Budget
2831834.002023-12-128326Actual
1408154.002021-11-118364Actual
29082155.642023-12-1283613Actual
35293356.002024-06-118317Actual
3865375.002024-09-118356Actual
2508495.002023-09-118366Actual
2893025.232023-12-1283212Actual
2653411.402023-10-1183511Actual
11863100.002022-08-118346Budget
31155128.422024-02-1183112Actual
9479140.002022-06-118316Actual
1019289.002022-07-128363Actual
5089118.002022-02-118336Actual
2615066.002023-10-118366Actual
2662714.592023-10-1183112Actual
1954111.402023-03-1383612Actual
4338200.002022-01-118318Budget
27429429.882023-11-118318Actual
24999121.002023-09-118336Actual
8457100.002022-05-148336Budget
1550200.002021-11-118365Budget
2095930.002023-05-148326Actual
3180460.002024-03-128356Actual
26779162.662023-10-1183613Actual
33018402.002024-04-128317Actual
22965103.002023-07-128336Actual
1164100.002021-11-118313Budget
4711240.002022-02-118314Actual
8219184.002022-05-148315Actual
1851216.722023-02-1183612Actual
1797736.002023-02-118356Actual
1735814.592023-01-1183511Actual
1064350.002022-07-128326Budget
2193376.002023-06-118316Actual
6214140.002022-03-138336Actual
4992116.002022-02-118316Actual
13240200.002022-09-118367Budget
2746100.002021-12-128316Budget
8830200.002022-05-148318Budget
16839111.002023-01-118316Actual
11172149.572022-07-128368Actual
2579267.002023-10-118373Actual
1939228.422023-03-1383511Actual
6446200.002022-03-138317Budget
21630312.002023-06-118313Actual
7238136.002022-04-138316Actual
214690.002021-11-118328Budget
34295219.272024-05-138368Actual
34176222.002024-05-138367Actual
3668466.722024-07-1283211Actual
1223680.002022-08-118328Budget
12706200.002022-09-118315Budget
6037164.002022-03-138365Actual
7628200.002022-04-138367Budget
1485436.002022-11-118326Actual
3517780.002024-06-118346Actual
36443414.002024-07-128317Actual
223217.002021-10-118314Actual
1426313.532022-10-1183211Actual
1830614.592023-02-1183211Actual
39277122.312024-09-1183113Actual
245239.272023-08-1183112Actual
11111143.512022-07-128328Actual
1025134.422021-10-118328Actual
29387231.002024-01-118365Actual
3732167.002022-01-118315Actual
30981148.632024-02-1183111Actual
1535377.362022-11-1183611Actual
29735479.882024-01-118318Actual
22130222.002023-06-118317Actual
3076248.002021-12-128317Actual
2142153.952023-05-1483411Actual
37713304.122024-08-118328Actual
2648049.702023-10-1183311Actual
1692072.002023-01-118346Actual
10379200.002022-07-128364Budget
32248101.822024-03-1283611Actual
9478100.002022-06-118316Budget
8610112.002022-05-148366Actual
16688124.002023-01-118364Actual
14018197.002022-10-118317Actual
16746185.002023-01-118315Actual
1765741.002023-02-118373Actual
4710280.002022-02-118314Budget
17036237.002023-01-118317Actual
12110200.002022-08-118367Budget
9016100.002022-06-118313Budget
33230185.872024-04-1283111Actual
33346113.532024-04-1283611Actual
188088.002021-11-118366Actual
1629948.632022-12-1283411Actual
332490.002021-12-128368Budget
2872951.822023-12-1283211Actual
11171100.002022-07-128368Budget
16039230.002022-12-128367Actual
7627191.002022-04-138367Actual
1998369.002023-04-138346Actual
1186286.002022-08-118346Actual
164189.272022-12-1283112Actual
13427100.002022-09-118368Budget
37627303.002024-08-118367Actual
9993196.542022-06-118328Actual
20627372.002023-05-148313Actual
29677273.002024-01-118367Actual
1887474.002023-03-138316Actual
282165.002021-10-118364Actual
19632220.002023-04-138363Actual
2042028.422023-04-1383511Actual
35885162.662024-06-1183613Actual
424200.002021-10-118365Budget
1730435.872023-01-1183311Actual
3520351.002024-06-118356Actual
10594100.002022-07-128316Budget
13318288.972022-09-118318Actual
10691100.002022-07-128336Budget
30803276.002024-02-118367Actual
12768100.002022-09-118365Budget
3635370.002024-07-128356Actual
7239100.002022-04-138316Budget
33945133.002024-05-138316Actual
34733141.612024-05-1383613Actual
3065271.002024-02-118346Actual
2724650.002023-11-118356Actual
7816108.662022-04-138368Actual
405960.002022-01-118356Budget
2286100.002021-12-128313Budget
177398.002021-11-118346Actual
1482792.002022-11-118316Actual
326490.002021-12-128328Budget
4012100.002022-01-118346Budget
144355.012022-10-1183212Actual
8141175.002022-05-148364Actual
33760376.002024-05-138314Actual
18187135.932023-02-118328Actual
36598219.272024-07-128368Actual
4773200.002022-02-118364Budget
3221536.932024-03-1283511Actual
17719137.002023-02-118364Actual
29500153.002024-01-118336Actual
27081195.002023-11-118365Actual
835200.002021-10-118317Budget
2656852.892023-10-1183611Actual
2144811.402023-05-1483511Actual
27371266.002023-11-118367Actual
17600237.002023-02-118363Actual
2342914.592023-07-1283511Actual
3148387.002024-03-128373Actual
999290.002022-06-118328Budget
24793104.002023-09-118364Actual
37685454.122024-08-118318Actual
30923313.212024-02-118368Actual
20782145.002023-05-148364Actual
3558884.802024-06-1183411Actual
26836345.002023-11-118313Actual
3443594.382024-05-1383411Actual
34353215.662024-05-1383111Actual
2645343.312023-10-1183211Actual
3405262.002024-05-138356Actual
32515344.002024-04-128313Actual
242430.002021-12-128373Budget
32550209.002024-04-128363Actual
1423567.782022-10-1183111Actual
3790200.002022-01-118365Budget
518464.002022-02-118356Actual
21749196.002023-06-118314Actual
2204043.002023-06-118356Actual
69655.002021-10-118356Actual
1772100.002021-11-118346Budget
5322169.002022-02-118317Actual
6261114.002022-03-138346Actual
28431111.002023-12-128366Actual
7099200.002022-04-138315Budget
9202200.002022-06-118314Budget
1933822.042023-03-1383311Actual
37303301.002024-08-118315Actual
976200.002021-10-118318Budget
24886147.002023-09-118365Actual
14676114.002022-11-118364Actual
10132100.002022-07-128313Budget
34701171.432024-05-1383213Actual
8360100.002022-05-148316Budget
11639189.002022-08-118365Actual
518360.002022-02-118356Budget
26956372.002023-11-118314Actual
23822179.002023-08-118315Actual
7100152.002022-04-138315Actual
3106396.512024-02-1183411Actual
9806200.002022-06-118317Budget
122390.002021-11-118363Budget
3966136.002022-01-118336Actual
38360450.002024-09-118314Actual
1488238.002021-11-118315Actual
2287139.002021-12-128313Actual
2609200.002021-12-128315Budget
2293721.002023-07-128326Actual
3177881.002024-03-128346Actual
2505134.002023-09-118356Actual
13819108.002022-10-118316Actual
30208155.642024-01-1183613Actual
850479.002022-05-148346Actual
33052278.002024-04-128367Actual
36153313.002024-07-128315Actual
458474.002022-02-118363Actual
505133.002021-10-118316Actual
31837102.002024-03-128366Actual
3059860.002024-02-118326Actual
1836037.992023-02-1183411Actual
691330.002022-04-138373Budget
1176768.002022-08-118326Actual
34674157.402024-05-1383113Actual
962280.002022-06-118346Budget
1591457.002022-12-128356Actual
2667200.002021-12-128365Actual
11578204.002022-08-118315Actual
13099101.002022-09-118366Actual
7021200.002022-04-138364Budget
3328576.292024-04-1283311Actual
32763282.002024-04-128365Actual
8220200.002022-05-148315Budget
2346266.722023-07-1283611Actual
23262155.632023-07-128368Actual
9263200.002022-06-118364Budget
6213100.002022-03-138336Budget
2004278.002023-04-138366Actual
19844135.002023-04-138365Actual
3438141.192024-05-1383211Actual
27336332.002023-11-118317Actual
22284158.662023-06-118368Actual
37477102.002024-08-118346Actual
26209320.002023-10-118317Actual
21219395.032023-05-148318Actual
33404101.822024-04-1283112Actual
3343224.162024-04-1283212Actual
30861596.552024-02-118318Actual
7020162.002022-04-138364Actual
6586266.242022-03-138318Actual
21875125.002023-06-118365Actual
2136734.802023-05-1483211Actual
36797100.762024-07-1283611Actual
39038127.362024-09-1183411Actual
36974164.412024-07-1283113Actual
3005725.232024-01-1183212Actual
37593353.002024-08-118317Actual
36656202.892024-07-1283111Actual
15621183.002022-12-128314Actual
7894100.002022-05-148313Budget
11719100.002022-08-118316Budget
2997100.002021-12-128366Budget
1739280.552023-01-1183611Actual
504050.002022-02-118326Budget
2671974.942023-10-1183113Actual
27750136.932023-11-1183112Actual
1289550.002022-09-118326Budget
602130.002021-10-118336Actual
20192328.362023-04-138318Actual
1429051.822022-10-1183311Actual
1222102.002021-11-118363Actual
29174217.002024-01-118363Actual
2472200.002021-12-128314Budget
13508341.002022-10-118313Actual
37125292.002024-08-118363Actual
743039.002022-04-138356Actual
20747241.002023-05-148314Actual
28233256.002023-12-128365Actual
1959200.002021-11-118317Budget
458580.002022-02-118363Budget
2458212.462023-08-1183612Actual
36536551.092024-07-128318Actual
15862115.002022-12-128336Actual
35506146.512024-06-1183111Actual
5837278.002022-03-138314Actual
2031186.932023-04-1383111Actual
24674223.002023-09-118363Actual
3403132.002022-01-118313Actual
1395988.002022-10-118366Actual
26304542.002023-10-118318Actual
29642383.002024-01-118317Actual
2239746.502023-06-1183311Actual
5382136.002022-02-118367Actual
5648100.002022-03-138313Budget
2531100.002021-12-128364Budget

Generated 2024-11-10 10:51:00.809 UTC