[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-01-118356Actual
37685454.122024-08-118318Actual
915530.002022-06-118373Budget
1387484.002022-10-118336Actual
38546106.002024-09-118316Actual
1223680.002022-08-118328Budget
36443414.002024-07-128317Actual
33172257.152024-04-128368Actual
466240.002022-02-118373Budget
144355.012022-10-1183212Actual
2332063.532023-07-1283111Actual
2666115.652023-10-1183612Actual
1165142.002021-11-118313Actual
24793104.002023-09-118364Actual
5570141.992022-02-118368Actual
15714146.002022-12-128315Actual
14053238.002022-10-118367Actual
3582581.962024-06-1183113Actual
7707226.842022-04-138318Actual
2923196.002024-01-118373Actual
2893025.232023-12-1283212Actual
164189.272022-12-1283112Actual
363200.002021-10-118315Budget
1523780.552022-11-1183111Actual
3180460.002024-03-128356Actual
2204043.002023-06-118356Actual
1025134.422021-10-118328Actual
915424.002022-06-118373Actual
9479140.002022-06-118316Actual
293859.002021-12-128356Actual
3408492.002024-05-138366Actual
36598219.272024-07-128368Actual
1990295.002023-04-138316Actual
1898141.002023-03-138356Actual
840955.002022-05-148326Actual
9202200.002022-06-118314Budget
1800983.002023-02-118366Actual
4524100.002022-02-118313Budget
2839869.002023-12-128356Actual
1931114.592023-03-1383211Actual
29910110.342024-01-1183311Actual
34262281.392024-05-138328Actual
1694646.002023-01-118356Actual
3035794.002024-02-118373Actual
27750136.932023-11-1183112Actual
30923313.212024-02-118368Actual
23262155.632023-07-128368Actual
39337213.542024-09-1183613Actual
999290.002022-06-118328Budget
1992936.002023-04-138326Actual
8751200.002022-05-148367Budget
21247195.022023-05-148328Actual
26871282.002023-11-118363Actual
38240375.002024-09-118313Actual
2342914.592023-07-1283511Actual
6960220.002022-04-138314Actual
33346113.532024-04-1283611Actual
16125157.142022-12-128328Actual
2724650.002023-11-118356Actual
34295219.272024-05-138368Actual
31036117.782024-02-1183311Actual
1429051.822022-10-1183311Actual
17812167.002023-02-118365Actual
37593353.002024-08-118317Actual
11111143.512022-07-128328Actual
27194150.002023-11-118336Actual
2837290.002023-12-128346Actual
2458212.462023-08-1183612Actual
2952688.002024-01-118346Actual
2650746.502023-10-1183411Actual
69550.002021-10-118356Budget
3627336.002024-07-128326Actual
3558884.802024-06-1183411Actual
1847911.402023-02-1183112Actual
29139397.002024-01-118313Actual
2667200.002021-12-128365Actual
326490.002021-12-128328Budget
3591245.002022-01-118314Actual
505133.002021-10-118316Actual
748886.002022-04-138366Actual
1005380.002022-06-118368Budget
5460200.002022-02-118318Budget
18781131.002023-03-138315Actual
14113338.972022-10-118318Actual
36916151.832024-07-1283612Actual
6695100.002022-03-138368Budget
38898237.452024-09-118368Actual
1496779.002022-11-118366Actual
27491211.692023-11-118368Actual
3373276.002024-05-138373Actual
15621183.002022-12-128314Actual
32340168.852024-03-1283612Actual
34616197.572024-05-1383612Actual
38864179.872024-09-118328Actual
3789206.002022-01-118365Actual
11436200.002022-08-118314Budget
8830200.002022-05-148318Budget
12626182.002022-09-118364Actual
29352293.002024-01-118315Actual
38067225.232024-08-1183612Actual
2875687.992023-12-1283311Actual
223217.002021-10-118314Actual
2287139.002021-12-128313Actual
11719100.002022-08-118316Budget
31426215.002024-03-128363Actual
164455.012022-12-1283212Actual
578840.002022-03-138373Budget
205128.212023-04-1383112Actual
30768358.002024-02-118317Actual
34790375.002024-06-118313Actual
182044.002021-11-118356Actual
2996130.002021-12-128366Actual
3833264.002024-09-118373Actual
1628100.002021-11-118316Budget
11640100.002022-08-118365Budget
5090100.002022-02-118336Budget
10739117.002022-07-128346Actual
1833337.992023-02-1183311Actual
4120137.002022-01-118366Actual
4012100.002022-01-118346Budget
10595120.002022-07-128316Actual
2355212.462023-07-1283612Actual
11816137.002022-08-118336Actual
11498169.002022-08-118364Actual
952751.002022-06-118326Actual
188088.002021-11-118366Actual
6586266.242022-03-138318Actual
25733213.002023-10-118363Actual
1733156.082023-01-1183411Actual
2020100.002021-11-118367Budget
1627236.932022-12-1283311Actual
17157126.842023-01-118328Actual
15024295.002022-11-118317Actual
3067858.002024-02-118356Actual
2057015.652023-04-1383612Actual
2435026.292023-08-1183211Actual
2098200.002021-11-118318Budget
13366146.542022-09-118328Actual
29642383.002024-01-118317Actual
2305095.002023-07-128366Actual
10054164.722022-06-118368Actual
16097342.002022-12-128318Actual
2610200.002021-12-128315Actual
26244248.002023-10-118367Actual
2777827.362023-11-1183212Actual
2291089.002023-07-128316Actual
22760121.002023-07-128364Actual
2671974.942023-10-1183113Actual
18159288.972023-02-118318Actual
9016100.002022-06-118313Budget
1797736.002023-02-118356Actual
795590.002022-05-148363Budget
17565397.002023-02-118313Actual
21664232.002023-06-118363Actual
6635100.002022-03-138328Budget
12768100.002022-09-118365Budget
39099147.572024-09-1183611Actual
255816.082023-09-1183212Actual
17777135.002023-02-118315Actual
4200158.002022-01-118317Actual
6961200.002022-04-138314Budget
15862115.002022-12-128336Actual
154118.212022-11-1183112Actual
2293721.002023-07-128326Actual
29937103.952024-01-1183411Actual
1348200.002021-11-118314Budget
25176221.002023-09-118367Actual
4387178.362022-01-118328Actual
2148251.822023-05-1483611Actual
1535377.362022-11-1183611Actual
2099260.182021-11-118318Actual
518360.002022-02-118356Budget
28431111.002023-12-128366Actual
2472200.002021-12-128314Budget
13178200.002022-09-118317Budget
38686117.002024-09-118366Actual
9017127.002022-06-118313Actual
1493455.002022-11-118356Actual
2668200.002021-12-128365Budget
2269787.002023-07-128373Actual
2561310.332023-09-1183612Actual
2019151.002021-11-118367Actual
27457317.752023-11-118328Actual
23764167.002023-08-118364Actual
130121.002021-11-118373Actual
1692072.002023-01-118346Actual
1550200.002021-11-118365Budget
9944200.002022-06-118318Budget
18220210.182023-02-118368Actual
33466170.982024-04-1283612Actual
37303301.002024-08-118315Actual
11172149.572022-07-128368Actual
10594100.002022-07-128316Budget
1686628.002023-01-118326Actual
12564230.002022-09-118314Actual
29677273.002024-01-118367Actual
32398139.852024-03-1283113Actual
2549667.782023-09-1183611Actual
22965103.002023-07-128336Actual
27604128.422023-11-1183311Actual
1064350.002022-07-128326Budget
36061480.002024-07-128314Actual
2540932.672023-09-1183311Actual
2031186.932023-04-1383111Actual
907690.002022-06-118363Budget
30478264.002024-02-118315Actual
2237035.872023-06-1183211Actual
21281169.272023-05-148368Actual
12943128.002022-09-118336Actual
2603721.002023-10-118326Actual
35976233.002024-07-128363Actual
2093281.002023-05-148316Actual
25855187.002023-10-118364Actual
17430.002021-10-118373Budget
1196893.002022-08-118366Actual
8831231.392022-05-148318Actual
962280.002022-06-118346Budget
23142257.002023-07-128367Actual
10319200.002022-07-128314Budget
9945361.692022-06-118318Actual
1395988.002022-10-118366Actual
2531100.002021-12-128364Budget
9262196.002022-06-118364Actual
34234466.242024-05-138318Actual
2139456.082023-05-1483311Actual
602130.002021-10-118336Actual
2656852.892023-10-1183611Actual
3438141.192024-05-1383211Actual
2036622.042023-04-1383311Actual
504050.002022-02-118326Budget
2405467.002023-08-118366Actual
27692126.292023-11-1183611Actual
22284158.662023-06-118368Actual
1636043.312022-12-1283611Actual
11171100.002022-07-128368Budget
5837278.002022-03-138314Actual
1936540.122023-03-1383411Actual
26304542.002023-10-118318Actual
19163437.452023-03-138318Actual
37747296.542024-08-118368Actual
21988122.002023-06-118336Actual
504151.002022-02-118326Actual
39038127.362024-09-1183411Actual
3668466.722024-07-1283211Actual
755100.002021-10-118366Budget
1942567.782023-03-1383611Actual
1647610.332022-12-1283612Actual
855250.002022-05-148356Budget
3071190.002024-02-118366Actual
691233.002022-04-138373Actual
30571125.002024-02-118316Actual
8611100.002022-05-148366Budget
37033157.402024-07-1283613Actual
3653200.002022-01-118364Budget
245239.272023-08-1183112Actual
1583420.002022-12-128326Actual
1176650.002022-08-118326Budget
3783332.672024-08-1183211Actual
19105259.002023-03-138367Actual
28140242.002023-12-128364Actual
32306124.172024-03-1283112Actual
1461444.002022-11-118373Actual
1485436.002022-11-118326Actual
34910451.002024-06-118314Actual
1632613.532022-12-1283511Actual
8361153.002022-05-148316Actual
1384628.002022-10-118326Actual
8219184.002022-05-148315Actual
4914200.002022-02-118365Budget
1724970.972023-01-1183111Actual
2662714.592023-10-1183112Actual
513765.002022-02-118346Actual
1111080.002022-07-128328Budget
11499200.002022-08-118364Budget
895143.002021-10-118367Actual
1083126.842021-10-118368Actual
5382136.002022-02-118367Actual
234790.002021-12-128363Budget
31639266.002024-03-128365Actual
22725211.002023-07-128314Actual
3137138.002021-12-128367Actual
2473285.002021-12-128314Actual
36188207.002024-07-128365Actual
30176181.962024-01-1183213Actual
1928381.612023-03-1383111Actual
2508495.002023-09-118366Actual
1588864.002022-12-128346Actual
1795156.002023-02-118346Actual
15807100.002022-12-128316Actual
34408101.822024-05-1383311Actual
6696149.572022-03-138368Actual
9342200.002022-06-118315Budget
14523296.002022-11-118313Actual
33018402.002024-04-128317Actual
2196031.002023-06-118326Actual
1591457.002022-12-128356Actual
907786.002022-06-118363Actual
952660.002022-06-118326Budget
14141137.452022-10-118328Actual
21161178.002023-05-148367Actual
1526513.532022-11-1183211Actual
3718290.002024-08-118373Actual
1349217.002021-11-118314Actual
293750.002021-12-128356Budget
2843200.002021-12-128336Budget
23200285.932023-07-128318Actual
893780.002022-05-148368Budget
346479.002022-01-118363Actual
3750371.002024-08-118356Actual
17870113.002023-02-118316Actual
28902126.292023-12-1283112Actual
3118344.382024-02-1183212Actual
2402264.002023-08-118356Actual
4338200.002022-01-118318Budget
37245317.002024-08-118364Actual
11815100.002022-08-118336Budget
5381200.002022-02-118367Budget
1223798.052022-08-118328Actual
5321200.002022-02-118317Budget
27081195.002023-11-118365Actual
2106996.002023-05-148366Actual
10457200.002022-07-128315Budget
19957111.002023-04-138336Actual
2239746.502023-06-1183311Actual
9993196.542022-06-118328Actual
37887120.972024-08-1183411Actual
24999121.002023-09-118336Actual
15059227.002022-11-118367Actual
36478290.002024-07-128367Actual
12944100.002022-09-118336Budget
4711240.002022-02-118314Actual
3065271.002024-02-118346Actual
571080.002022-03-138363Budget
32635493.002024-04-128314Actual
2727997.002023-11-118366Actual
21841194.002023-06-118315Actual
23228152.602023-07-128328Actual
34496167.782024-05-1383611Actual
31334159.152024-02-1183613Actual
15117384.422022-11-118318Actual
37627303.002024-08-118367Actual
23644182.002023-08-118363Actual
3800586.932024-08-1183112Actual
30029118.852024-01-1183112Actual
3446234.802024-05-1383511Actual
18689220.002023-03-138314Actual
11639189.002022-08-118365Actual
518464.002022-02-118356Actual
14882109.002022-11-118336Actual
16533358.002023-01-118313Actual
33052278.002024-04-128367Actual
18604202.002023-03-138363Actual
27811211.402023-11-1183612Actual
34674157.402024-05-1383113Actual
7816108.662022-04-138368Actual
29082155.642023-12-1283613Actual
8938105.632022-05-148368Actual
616453.002022-03-138326Actual
20134160.002023-04-138367Actual
33640344.002024-05-138313Actual
2747110.002021-12-128316Actual
4992116.002022-02-118316Actual
16839111.002023-01-118316Actual
3742339.002024-08-118326Actual
26956372.002023-11-118314Actual
18569419.002023-03-138313Actual
28198264.002023-12-128315Actual
34141387.002024-05-138317Actual
6508180.002022-03-138367Actual
38778255.002024-09-118367Actual
835200.002021-10-118317Budget
69655.002021-10-118356Actual
1827867.782023-02-1183111Actual
29500153.002024-01-118336Actual
3106396.512024-02-1183411Actual
2301767.002023-07-128356Actual
742950.002022-04-138356Budget
16781185.002023-01-118365Actual
781580.002022-04-138368Budget
31697124.002024-03-128316Actual
33760376.002024-05-138314Actual
13508341.002022-10-118313Actual
37713304.122024-08-118328Actual
3216192.252024-03-1283311Actual
32876130.002024-04-128336Actual
26065100.002023-10-118336Actual
37338248.002024-08-118365Actual
6037164.002022-03-138365Actual
1392651.002022-10-118356Actual
24145188.002023-08-118367Actual
1164100.002021-11-118313Budget
24639372.002023-09-118313Actual
32188108.212024-03-1283411Actual
29294222.002024-01-118364Actual
23970117.002023-08-118336Actual
754107.002021-10-118366Actual
6445264.002022-03-138317Actual
20662221.002023-05-148363Actual
743039.002022-04-138356Actual
29585102.002024-01-118366Actual
1830614.592023-02-1183211Actual
3402694.002024-05-138346Actual
18066268.002023-02-118317Actual
12846109.002022-09-118316Actual
37860116.722024-08-1183311Actual
13759117.002022-10-118365Actual
2286100.002021-12-128313Budget
36974164.412024-07-1283113Actual
283100.002021-10-118364Budget
36536551.092024-07-128318Actual
9576100.002022-06-118336Budget
7100152.002022-04-138315Actual
31928311.002024-03-128367Actual
423140.002021-10-118365Actual
354340.002022-01-118373Actual
3553479.482024-06-1183211Actual
20627372.002023-05-148313Actual
18816185.002023-03-138365Actual
21875125.002023-06-118365Actual
1765741.002023-02-118373Actual
255548.212023-09-1183112Actual
3898473.102024-09-1183211Actual
34176222.002024-05-138367Actual
14769122.002022-11-118365Actual
1726150.002021-11-118336Actual
19191190.482023-03-138328Actual
2346266.722023-07-1283611Actual
30513241.002024-02-118365Actual
3290297.002024-04-128346Actual
1531950.762022-11-1183411Actual
7567264.002022-04-138317Actual
1851216.722023-02-1183612Actual
4772178.002022-02-118364Actual
458474.002022-02-118363Actual
3732167.002022-01-118315Actual
601200.002021-10-118336Budget
3652157.002022-01-118364Actual
9865139.002022-06-118367Actual
20099258.002023-04-138317Actual
6117100.002022-03-138316Budget
26779162.662023-10-1183613Actual
332490.002021-12-128368Budget
32106167.782024-03-1283111Actual
22130222.002023-06-118317Actual
3573456.082024-06-1183212Actual
6213100.002022-03-138336Budget
3790200.002022-01-118365Budget
738280.002022-04-138346Budget
2601062.002023-10-118316Actual
36386104.002024-07-128366Actual
5243112.002022-02-118366Actual
8141175.002022-05-148364Actual
38152141.612024-08-1183213Actual
5648100.002022-03-138313Budget
38125113.532024-08-1183113Actual
962377.002022-06-118346Actual
3731200.002022-01-118315Budget
16568211.002023-01-118363Actual
25141306.002023-09-118317Actual
17719137.002023-02-118364Actual
683590.002022-04-138363Budget
35942308.002024-07-128313Actual
2437735.872023-08-1183311Actual
3213482.682024-03-1283211Actual
38395235.002024-09-118364Actual
13543250.002022-10-118363Actual
55240.002021-10-118326Budget
22852131.002023-07-128365Actual
3403132.002022-01-118313Actual
24851143.002023-09-118315Actual
10983178.002022-07-128367Actual
279440.002021-12-128326Budget
11577200.002022-08-118315Budget
37451120.002024-08-118336Actual
31217188.002024-02-1183612Actual
972788.002022-06-118366Actual
25296187.452023-09-118368Actual
1426313.532022-10-1183211Actual
17925125.002023-02-118336Actual
2095930.002023-05-148326Actual
2207389.002023-06-118366Actual
19844135.002023-04-138365Actual
22223295.032023-06-118318Actual
5089118.002022-02-118336Actual
27929243.362023-11-1183613Actual
23107225.002023-07-128317Actual
7489100.002022-04-138366Budget
7160157.002022-04-138365Actual
9400185.002022-06-118365Actual
37805136.932024-08-1183111Actual
39277122.312024-09-1183113Actual
13099101.002022-09-118366Actual
1431735.872022-10-1183411Actual
12377100.002022-09-118313Budget
10844115.002022-07-128366Actual
13177174.002022-09-118317Actual
5322169.002022-02-118317Actual
2234281.612023-06-1183111Actual
3292850.002024-04-128356Actual
1954111.402023-03-1383612Actual
225155.012023-06-1183112Actual
10378135.002022-07-128364Actual
4710280.002022-02-118314Budget
14175167.752022-10-118368Actual
30626120.002024-02-118336Actual
3405262.002024-05-138356Actual
24886147.002023-09-118365Actual
6116107.002022-03-138316Actual
9866200.002022-06-118367Budget
33230185.872024-04-1283111Actual
12109138.002022-08-118367Actual
8752169.002022-05-148367Actual
37210471.002024-08-118314Actual
3918556.082024-09-1183212Actual
33583238.102024-04-1283613Actual
10692141.002022-07-128336Actual
8282200.002022-05-148365Budget
1662599.002023-01-118373Actual
630751.002022-03-138356Actual
3635370.002024-07-128356Actual
10984200.002022-07-128367Budget
30981148.632024-02-1183111Actual
32515344.002024-04-128313Actual
11437260.002022-08-118314Actual
39157128.422024-09-1183112Actual
1222102.002021-11-118363Actual
27631100.762023-11-1183411Actual
5136100.002022-02-118346Budget
28233256.002023-12-128365Actual
31097126.292024-02-1183611Actual
32607118.002024-04-128373Actual
12767126.002022-09-118365Actual
4445157.142022-01-118368Actual
896100.002021-10-118367Budget
20253222.302023-04-138368Actual
2716647.002023-11-118326Actual
27220106.002023-11-118346Actual
13428191.992022-09-118368Actual
12990112.002022-09-118346Actual
29049232.842023-12-1283213Actual
27048281.002023-11-118315Actual
6634135.932022-03-138328Actual
34701171.432024-05-1383213Actual
35003335.002024-06-118315Actual
7568200.002022-04-138317Budget
1064246.002022-07-128326Actual
17530.002021-10-118373Actual
15179166.242022-11-118368Actual
31302155.642024-02-1183213Actual
16894106.002023-01-118336Actual
279529.002021-12-128326Actual
2443112.462023-08-1183511Actual
36095284.002024-07-128364Actual
35236101.002024-06-118366Actual
1998369.002023-04-138346Actual
21630312.002023-06-118313Actual
35293356.002024-06-118317Actual
1176768.002022-08-118326Actual
26332231.392023-10-118328Actual
3556187.992024-06-1183311Actual
2988341.192024-01-1183211Actual
3325869.912024-04-1283211Actual
12297129.872022-08-118368Actual
3458243.312024-05-1383212Actual
27896234.592023-11-1183213Actual
34100.002021-10-118313Budget
3868100.002022-01-118316Budget
25950202.002023-10-118365Actual
2172143.002023-06-118373Actual
2045448.632023-04-1383611Actual
966942.002022-06-118356Actual
7894100.002022-05-148313Budget
31511423.002024-03-128314Actual
32670298.002024-04-128364Actual
11062295.032022-07-128318Actual
21126195.002023-05-148317Actual
32728293.002024-04-128315Actual
1078668.002022-07-128356Actual
11578204.002022-08-118315Actual
7755116.232022-04-138328Actual
32821144.002024-04-128316Actual
346580.002022-01-118363Budget
2947238.002024-01-118326Actual
9806200.002022-06-118317Budget
2039349.702023-04-1383411Actual
6507200.002022-03-138367Budget
33853252.002024-05-138315Actual
630860.002022-03-138356Budget
4773200.002022-02-118364Budget
4199200.002022-01-118317Budget
25234367.752023-09-118318Actual
1901394.002023-03-138366Actual
32048254.122024-03-128368Actual
7706200.002022-04-138318Budget
1629948.632022-12-1283411Actual
29259385.002024-01-118314Actual
3328576.292024-04-1283311Actual
4913165.002022-02-118365Actual
8080200.002022-05-148314Budget
1251730.002022-09-118373Budget
1190945.002022-08-118356Actual
17685175.002023-02-118314Actual
3906515.652024-09-1183511Actual
1960190.002021-11-118317Actual
10458180.002022-07-128315Actual
34554110.342024-05-1383112Actual
38488293.002024-09-118365Actual
1881100.002021-11-118366Budget
1725200.002021-11-118336Budget
26990240.002023-11-118364Actual
18187135.932023-02-118328Actual
6261114.002022-03-138346Actual
29387231.002024-01-118365Actual
38453253.002024-09-118315Actual
25915234.002023-10-118315Actual
1487200.002021-11-118315Budget
17036237.002023-01-118317Actual
181950.002021-11-118356Budget
23915113.002023-08-118316Actual
8689180.002022-05-148317Actual
17191182.902023-01-118368Actual
24111251.002023-08-118317Actual

Generated 2024-11-10 09:08:30.929 UTC