[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-05-148315Actual
12991100.002022-09-118346Budget
406057.002022-01-118356Actual
7099200.002022-04-138315Budget
5509100.002022-02-118328Budget
2891101.002021-12-128346Actual
9399200.002022-06-118365Budget
30029118.852024-01-1183112Actual
4711240.002022-02-118314Actual
37887120.972024-08-1183411Actual
32014257.152024-03-128328Actual
1025134.422021-10-118328Actual
2242453.952023-06-1183411Actual
16125157.142022-12-128328Actual
602130.002021-10-118336Actual
23142257.002023-07-128367Actual
743039.002022-04-138356Actual
31752143.002024-03-128336Actual
34910451.002024-06-118314Actual
3632790.002024-07-128346Actual
2154010.332023-05-1483112Actual
36656202.892024-07-1283111Actual
7568200.002022-04-138317Budget
4525113.002022-02-118313Actual
9590.002021-10-118363Budget
18816185.002023-03-138365Actual
1724970.972023-01-1183111Actual
234790.002021-12-128363Budget
37090436.002024-08-118313Actual
8458140.002022-05-148336Actual
2106996.002023-05-148366Actual
915530.002022-06-118373Budget
3671189.062024-07-1283311Actual
37713304.122024-08-118328Actual
30889207.152024-02-118328Actual
20782145.002023-05-148364Actual
39277122.312024-09-1183113Actual
30571125.002024-02-118316Actual
6214140.002022-03-138336Actual
9575138.002022-06-118336Actual
3137138.002021-12-128367Actual
3403132.002022-01-118313Actual
835200.002021-10-118317Budget
33138210.182024-04-128328Actual
1289442.002022-09-118326Actual
177398.002021-11-118346Actual
1694646.002023-01-118356Actual
3653200.002022-01-118364Budget
2019151.002021-11-118367Actual
691233.002022-04-138373Actual
12705215.002022-09-118315Actual
31036117.782024-02-1183311Actual
3292850.002024-04-128356Actual
18781131.002023-03-138315Actual
1191060.002022-08-118356Budget
39337213.542024-09-1183613Actual
1384628.002022-10-118326Actual
2234281.612023-06-1183111Actual
1838711.402023-02-1183511Actual
36386104.002024-07-128366Actual
4446100.002022-01-118368Budget
36797100.762024-07-1283611Actual
6634135.932022-03-138328Actual
26871282.002023-11-118363Actual
3488294.002024-06-118373Actual
38836470.792024-09-118318Actual
1395988.002022-10-118366Actual
3343224.162024-04-1283212Actual
34945290.002024-06-118364Actual
22605351.002023-07-128313Actual
14557237.002022-11-118363Actual
7238136.002022-04-138316Actual
17685175.002023-02-118314Actual
1895555.002023-03-138346Actual
55346.002021-10-118326Actual
19598334.002023-04-138313Actual
25698293.002023-10-118313Actual
1131180.002022-08-118363Budget
1833337.992023-02-1183311Actual
39304231.082024-09-1183213Actual
293750.002021-12-128356Budget
1336780.002022-09-118328Budget
34496167.782024-05-1383611Actual
35003335.002024-06-118315Actual
9341163.002022-06-118315Actual
25733213.002023-10-118363Actual
1726150.002021-11-118336Actual
18604202.002023-03-138363Actual
11719100.002022-08-118316Budget
12626182.002022-09-118364Actual
34790375.002024-06-118313Actual
22725211.002023-07-128314Actual
12990112.002022-09-118346Actual
12767126.002022-09-118365Actual
34295219.272024-05-138368Actual
33230185.872024-04-1283111Actual
893780.002022-05-148368Budget
3076248.002021-12-128317Actual
5242100.002022-02-118366Budget
21161178.002023-05-148367Actual
13099101.002022-09-118366Actual
17870113.002023-02-118316Actual
205395.012023-04-1383212Actual
13239177.002022-09-118367Actual
1662599.002023-01-118373Actual
466240.002022-02-118373Budget
14018197.002022-10-118317Actual
1446613.532022-10-1183612Actual
4773200.002022-02-118364Budget
1549132.002021-11-118365Actual
32515344.002024-04-128313Actual
34262281.392024-05-138328Actual
2839869.002023-12-128356Actual
5837278.002022-03-138314Actual
36301144.002024-07-128336Actual
6508180.002022-03-138367Actual
1064246.002022-07-128326Actual
37396116.002024-08-118316Actual
2340252.892023-07-1283411Actual
32635493.002024-04-128314Actual
33018402.002024-04-128317Actual
4772178.002022-02-118364Actual
2667200.002021-12-128365Actual
7895114.002022-05-148313Actual
1496779.002022-11-118366Actual
3217304.122021-12-128318Actual
23857163.002023-08-118365Actual
15714146.002022-12-128315Actual
5896200.002022-03-138364Budget
754107.002021-10-118366Actual
3265114.722021-12-128328Actual
3918556.082024-09-1183212Actual
10692141.002022-07-128336Actual
29763213.212024-01-118328Actual
7239100.002022-04-138316Budget
2875687.992023-12-1283311Actual
28140242.002023-12-128364Actual
2645343.312023-10-1183211Actual
39219211.402024-09-1183612Actual
38546106.002024-09-118316Actual
1795156.002023-02-118346Actual
33172257.152024-04-128368Actual
17530.002021-10-118373Actual
6445264.002022-03-138317Actual
36478290.002024-07-128367Actual
14141137.452022-10-118328Actual
976200.002021-10-118318Budget
3590280.002022-01-118314Budget
35096102.002024-06-118316Actual
19632220.002023-04-138363Actual
26209320.002023-10-118317Actual
1526513.532022-11-1183211Actual
11436200.002022-08-118314Budget
10845100.002022-07-128366Budget
1942567.782023-03-1383611Actual
28609226.842023-12-128328Actual
2472200.002021-12-128314Budget
2610200.002021-12-128315Actual
3005725.232024-01-1183212Actual
38395235.002024-09-118364Actual
3582581.962024-06-1183113Actual
35236101.002024-06-118366Actual
7021200.002022-04-138364Budget
2000943.002023-04-138356Actual
5570141.992022-02-118368Actual
3325869.912024-04-1283211Actual
10924200.002022-07-128317Budget
2033925.232023-04-1383211Actual
37033157.402024-07-1283613Actual
2301767.002023-07-128356Actual
2611748.002023-10-118356Actual
2147151.082021-11-118328Actual
13178200.002022-09-118317Budget
33052278.002024-04-128367Actual
15059227.002022-11-118367Actual
2036622.042023-04-1383311Actual
34141387.002024-05-138317Actual
3373276.002024-05-138373Actual
12048187.002022-08-118317Actual
10319200.002022-07-128314Budget
34554110.342024-05-1383112Actual
32763282.002024-04-128365Actual
1223680.002022-08-118328Budget
28431111.002023-12-128366Actual
1488238.002021-11-118315Actual
35386466.242024-06-118318Actual
38956160.342024-09-1183111Actual
30513241.002024-02-118365Actual
28346163.002023-12-128336Actual
3898473.102024-09-1183211Actual
1890139.002023-03-138326Actual
32961129.002024-04-128366Actual
518464.002022-02-118356Actual
234674.002021-12-128363Actual
8611100.002022-05-148366Budget
1827867.782023-02-1183111Actual
69655.002021-10-118356Actual
2531100.002021-12-128364Budget
38125113.532024-08-1183113Actual
24203310.182023-08-118318Actual
1251647.002022-09-118373Actual
17812167.002023-02-118365Actual
2099260.182021-11-118318Actual
1750816.722023-01-1183612Actual
28106493.002023-12-128314Actual
5461345.032022-02-118318Actual
6261114.002022-03-138346Actual
25176221.002023-09-118367Actual
18159288.972023-02-118318Actual
2172143.002023-06-118373Actual
3791417.782024-08-1183511Actual
3138100.002021-12-128367Budget
31511423.002024-03-128314Actual
1954111.402023-03-1383612Actual
279440.002021-12-128326Budget
2609156.002023-10-118346Actual
1797736.002023-02-118356Actual
20134160.002023-04-138367Actual
8219184.002022-05-148315Actual
37747296.542024-08-118368Actual
3603369.002024-07-128373Actual
2648049.702023-10-1183311Actual
24674223.002023-09-118363Actual
19809163.002023-04-138315Actual
2656852.892023-10-1183611Actual
505133.002021-10-118316Actual
15117384.422022-11-118318Actual
22965103.002023-07-128336Actual
34234466.242024-05-138318Actual
35328296.002024-06-118367Actual
405960.002022-01-118356Budget
836178.002021-10-118317Actual
18569419.002023-03-138313Actual
1431735.872022-10-1183411Actual
3331272.042024-04-1283411Actual
25234367.752023-09-118318Actual
518360.002022-02-118356Budget
164189.272022-12-1283112Actual
6774100.002022-04-138313Budget
37477102.002024-08-118346Actual
1735814.592023-01-1183511Actual
205128.212023-04-1383112Actual
12943128.002022-09-118336Actual
23970117.002023-08-118336Actual
23262155.632023-07-128368Actual
907786.002022-06-118363Actual
10516100.002022-07-128365Budget
999290.002022-06-118328Budget
37860116.722024-08-1183311Actual
21841194.002023-06-118315Actual
2601062.002023-10-118316Actual
3652157.002022-01-118364Actual
29387231.002024-01-118365Actual
35648115.652024-06-1183611Actual
840860.002022-05-148326Budget
2435026.292023-08-1183211Actual
8690200.002022-05-148317Budget
38778255.002024-09-118367Actual
855250.002022-05-148356Budget
1621781.612022-12-1283111Actual
7100152.002022-04-138315Actual
2095930.002023-05-148326Actual
748886.002022-04-138366Actual
1078560.002022-07-128356Budget
27429429.882023-11-118318Actual
17036237.002023-01-118317Actual
30208155.642024-01-1183613Actual
174506.082023-01-1183112Actual
2746100.002021-12-128316Budget
6586266.242022-03-138318Actual
12189200.002022-08-118318Budget
3790200.002022-01-118365Budget
10318217.002022-07-128314Actual
34408101.822024-05-1383311Actual
36916151.832024-07-1283612Actual
35885162.662024-06-1183613Actual
17719137.002023-02-118364Actual
5381200.002022-02-118367Budget
1933822.042023-03-1383311Actual
220890.002021-11-118368Budget
2305095.002023-07-128366Actual
2988341.192024-01-1183211Actual
952660.002022-06-118326Budget
967050.002022-06-118356Budget
26365222.302023-10-118368Actual
648100.002021-10-118346Budget
20220178.362023-04-138328Actual
29937103.952024-01-1183411Actual
3868100.002022-01-118316Budget
3865375.002024-09-118356Actual
37536118.002024-08-118366Actual
1190945.002022-08-118356Actual
4012100.002022-01-118346Budget
354240.002022-01-118373Budget
1222102.002021-11-118363Actual
2996130.002021-12-128366Actual
15807100.002022-12-128316Actual
11639189.002022-08-118365Actual
803330.002022-05-148373Budget
10515146.002022-07-128365Actual
36188207.002024-07-128365Actual
3718290.002024-08-118373Actual
6635100.002022-03-138328Budget
34674157.402024-05-1383113Actual
33466170.982024-04-1283612Actual
2955256.002024-01-118356Actual
738280.002022-04-138346Budget
11969100.002022-08-118366Budget
11718123.002022-08-118316Actual
225155.012023-06-1183112Actual
22251148.052023-06-118328Actual
14676114.002022-11-118364Actual
28643214.722023-12-128368Actual
458474.002022-02-118363Actual
242535.002021-12-128373Actual
16533358.002023-01-118313Actual
1083126.842021-10-118368Actual
1628100.002021-11-118316Budget
14053238.002022-10-118367Actual
3635370.002024-07-128356Actual
38864179.872024-09-118328Actual
1730435.872023-01-1183311Actual
1196893.002022-08-118366Actual
8752169.002022-05-148367Actual
4339219.272022-01-118318Actual
19163437.452023-03-138318Actual
354340.002022-01-118373Actual
896100.002021-10-118367Budget
1544416.722022-11-1183612Actual
26425101.822023-10-1183111Actual
36974164.412024-07-1283113Actual
2291089.002023-07-128316Actual
34825224.002024-06-118363Actual
2540932.672023-09-1183311Actual
12768100.002022-09-118365Budget
11640100.002022-08-118365Budget
803232.002022-05-148373Actual
33853252.002024-05-138315Actual
1360291.002022-10-118373Actual
293859.002021-12-128356Actual
30861596.552024-02-118318Actual
33795242.002024-05-138364Actual
27896234.592023-11-1183213Actual
2352010.332023-07-1283112Actual
1392651.002022-10-118356Actual
37125292.002024-08-118363Actual
17600237.002023-02-118363Actual
12376124.002022-09-118313Actual
31155128.422024-02-1183112Actual
1408154.002021-11-118364Actual
28844100.762023-12-1283611Actual
2332063.532023-07-1283111Actual
2039349.702023-04-1383411Actual
2254817.782023-06-1183612Actual
35506146.512024-06-1183111Actual
504050.002022-02-118326Budget
2133962.462023-05-1483111Actual
16039230.002022-12-128367Actual
972788.002022-06-118366Actual
3213482.682024-03-1283211Actual
245502.892023-08-1183212Actual
23915113.002023-08-118316Actual
5321200.002022-02-118317Budget
21281169.272023-05-148368Actual
1131089.002022-08-118363Actual
2045448.632023-04-1383611Actual
5836280.002022-03-138314Budget
915424.002022-06-118373Actual
2299160.002023-07-128346Actual
6960220.002022-04-138314Actual
8457100.002022-05-148336Budget
31334159.152024-02-1183613Actual
3627336.002024-07-128326Actual
33945133.002024-05-138316Actual
4260200.002022-01-118367Budget
3328576.292024-04-1283311Actual
346479.002022-01-118363Actual
3180460.002024-03-128356Actual
22760121.002023-07-128364Actual
9993196.542022-06-118328Actual
3323155.632021-12-128368Actual
37593353.002024-08-118317Actual
1939228.422023-03-1383511Actual
2334841.192023-07-1283211Actual
31546240.002024-03-128364Actual
1629948.632022-12-1283411Actual
29585102.002024-01-118366Actual
1461444.002022-11-118373Actual
3100940.122024-02-1183211Actual
1960190.002021-11-118317Actual
2947238.002024-01-118326Actual
4338200.002022-01-118318Budget
13366146.542022-09-118328Actual
23764167.002023-08-118364Actual
3558884.802024-06-1183411Actual
39038127.362024-09-1183411Actual
11250100.002022-08-118313Budget
5382136.002022-02-118367Actual
24111251.002023-08-118317Actual
29971116.722024-01-1183611Actual
2042028.422023-04-1383511Actual
32670298.002024-04-128364Actual
12109138.002022-08-118367Actual
3668466.722024-07-1283211Actual
30385393.002024-02-118314Actual
10739117.002022-07-128346Actual
29677273.002024-01-118367Actual
8141175.002022-05-148364Actual
1959200.002021-11-118317Budget
2505134.002023-09-118356Actual
130030.002021-11-118373Budget
144355.012022-10-1183212Actual
37947123.102024-08-1183611Actual
3732167.002022-01-118315Actual
32607118.002024-04-128373Actual
4199200.002022-01-118317Budget
26779162.662023-10-1183613Actual
17430.002021-10-118373Budget
3405262.002024-05-138356Actual
2952688.002024-01-118346Actual
33887271.002024-05-138365Actual
3216192.252024-03-1283311Actual
1176768.002022-08-118326Actual
1851216.722023-02-1183612Actual
27750136.932023-11-1183112Actual
363200.002021-10-118315Budget
16159234.422022-12-128368Actual
2473142.002023-09-118373Actual
35942308.002024-07-128313Actual
18066268.002023-02-118317Actual
31302155.642024-02-1183213Actual
6696149.572022-03-138368Actual
2405467.002023-08-118366Actual
977273.812021-10-118318Actual
15501408.002022-12-128313Actual
9479140.002022-06-118316Actual
7816108.662022-04-138368Actual
19751116.002023-04-138364Actual
16746185.002023-01-118315Actual
14175167.752022-10-118368Actual
364172.002021-10-118315Actual
26332231.392023-10-118328Actual
578840.002022-03-138373Budget
9866200.002022-06-118367Budget
31639266.002024-03-128365Actual
2136734.802023-05-1483211Actual
15024295.002022-11-118317Actual
28488445.002023-12-128317Actual
29855184.812024-01-1183111Actual
5976206.002022-03-138315Actual
7489100.002022-04-138366Budget
6038200.002022-03-138365Budget
20192328.362023-04-138318Actual
1881100.002021-11-118366Budget
1064350.002022-07-128326Budget
2196031.002023-06-118326Actual
2245784.802023-06-1183611Actual
1138921.002022-08-118373Actual
571080.002022-03-138363Budget
9262196.002022-06-118364Actual
3803323.102024-08-1183212Actual
8361153.002022-05-148316Actual
33675205.002024-05-138363Actual
1550200.002021-11-118365Budget
9805223.002022-06-118317Actual
1936540.122023-03-1383411Actual
2716647.002023-11-118326Actual
32188108.212024-03-1283411Actual
2546326.292023-09-1183511Actual
1523780.552022-11-1183111Actual
9016100.002022-06-118313Budget
4120137.002022-01-118366Actual
3906515.652024-09-1183511Actual
10691100.002022-07-128336Budget
34353215.662024-05-1383111Actual
23644182.002023-08-118363Actual
2872951.822023-12-1283211Actual
5136100.002022-02-118346Budget
855172.002022-05-148356Actual
2579267.002023-10-118373Actual
13630167.002022-10-118314Actual
31604279.002024-03-128315Actual
12110200.002022-08-118367Budget
5090100.002022-02-118336Budget
2757760.332023-11-1183211Actual
7706200.002022-04-138318Budget
1078668.002022-07-128356Actual
1765741.002023-02-118373Actual
26990240.002023-11-118364Actual
3284834.002024-04-128326Actual
3800586.932024-08-1183112Actual
21219395.032023-05-148318Actual
2786978.452023-11-1183113Actual
35038195.002024-06-118365Actual
36564217.752024-07-128328Actual
10738100.002022-07-128346Budget
38601155.002024-09-118336Actual
2207389.002023-06-118366Actual
3833264.002024-09-118373Actual
2765844.382023-11-1183511Actual
1992936.002023-04-138326Actual
3438141.192024-05-1383211Actual
130121.002021-11-118373Actual
10132100.002022-07-128313Budget
4386100.002022-01-118328Budget
11815100.002022-08-118336Budget
1887474.002023-03-138316Actual
2878396.512023-12-1283411Actual
3172439.002024-03-128326Actual
27194150.002023-11-118336Actual
20987115.002023-05-148336Actual
850580.002022-05-148346Budget
2666115.652023-10-1183612Actual
26304542.002023-10-118318Actual
2497120.002023-09-118326Actual
2549667.782023-09-1183611Actual
1348200.002021-11-118314Budget
3148387.002024-03-128373Actual
154118.212022-11-1183112Actual
5569100.002022-02-118368Budget
255548.212023-09-1183112Actual
22284158.662023-06-118368Actual
2530147.002021-12-128364Actual
10983178.002022-07-128367Actual
1223798.052022-08-118328Actual
21126195.002023-05-148317Actual
504151.002022-02-118326Actual
1686628.002023-01-118326Actual
35706134.802024-06-1183112Actual
23200285.932023-07-128318Actual
16839111.002023-01-118316Actual
3075200.002021-12-128317Budget
21664232.002023-06-118363Actual
33640344.002024-05-138313Actual
6834103.002022-04-138363Actual
6366100.002022-03-138366Budget
34000144.002024-05-138336Actual
3862777.002024-09-118346Actual
2668200.002021-12-128365Budget
27604128.422023-11-1183311Actual
1583420.002022-12-128326Actual
1928381.612023-03-1383111Actual
3676543.312024-07-1283511Actual
13240200.002022-09-118367Budget
9202200.002022-06-118314Budget
6117100.002022-03-138316Budget
2881022.042023-12-1283511Actual
466342.002022-02-118373Actual
38275211.002024-09-118363Actual
3965100.002022-01-118336Budget
17071169.002023-01-118367Actual
3106396.512024-02-1183411Actual
3402694.002024-05-138346Actual
2494476.002023-09-118316Actual
6775155.002022-04-138313Actual
38743397.002024-09-118317Actual
2502566.002023-09-118346Actual
25950202.002023-10-118365Actual
25855187.002023-10-118364Actual
36443414.002024-07-128317Actual
1990295.002023-04-138316Actual
2355212.462023-07-1283612Actual
29082155.642023-12-1283613Actual
33760376.002024-05-138314Actual
35767225.232024-06-1183612Actual
8831231.392022-05-148318Actual
2342914.592023-07-1283511Actual
1697998.002023-01-118366Actual
2142153.952023-05-1483411Actual
2293721.002023-07-128326Actual
3857360.002024-09-118326Actual
29797261.692024-01-118368Actual
2777827.362023-11-1183212Actual
11251158.002022-08-118313Actual
1529233.742022-11-1183311Actual
22165225.002023-06-118367Actual
1390070.002022-10-118346Actual
3685596.512024-07-1283112Actual
31697124.002024-03-128316Actual
32048254.122024-03-128368Actual
36061480.002024-07-128314Actual
25262179.872023-09-118328Actual
728763.002022-04-138326Actual
9806200.002022-06-118317Budget
245239.272023-08-1183112Actual
22223295.032023-06-118318Actual
326490.002021-12-128328Budget
32728293.002024-04-128315Actual
895143.002021-10-118367Actual
2020100.002021-11-118367Budget
12298100.002022-08-118368Budget
5508160.182022-02-118328Actual
34176222.002024-05-138367Actual
2843200.002021-12-128336Budget
2473285.002021-12-128314Actual
21630312.002023-06-118313Actual
31426215.002024-03-128363Actual
16894106.002023-01-118336Actual
282165.002021-10-118364Actual
31986478.362024-03-128318Actual
167640.002021-11-118326Budget
15179166.242022-11-118368Actual
26244248.002023-10-118367Actual
12188245.032022-08-118318Actual
29139397.002024-01-118313Actual
223217.002021-10-118314Actual
17191182.902023-01-118368Actual
37001181.962024-07-1283213Actual
4913165.002022-02-118365Actual
4852209.002022-02-118315Actual
18101158.002023-02-118367Actual
22130222.002023-06-118317Actual
122390.002021-11-118363Budget
31097126.292024-02-1183611Actual
7336138.002022-04-138336Actual
601200.002021-10-118336Budget
29642383.002024-01-118317Actual
28581554.122023-12-128318Actual
2508495.002023-09-118366Actual
1019380.002022-07-128363Budget
35123.002021-10-118313Actual
18187135.932023-02-118328Actual
69550.002021-10-118356Budget

Generated 2024-11-10 11:22:57.754 UTC