[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002022-07-128364Actual
8361153.002022-05-148316Actual
1730435.872023-01-1183311Actual
33524134.592024-04-1283113Actual
20192328.362023-04-138318Actual
9202200.002022-06-118314Budget
3833264.002024-09-118373Actual
3100940.122024-02-1183211Actual
15807100.002022-12-128316Actual
29910110.342024-01-1183311Actual
32961129.002024-04-128366Actual
30768358.002024-02-118317Actual
37210471.002024-08-118314Actual
2473285.002021-12-128314Actual
35123.002021-10-118313Actual
16039230.002022-12-128367Actual
8219184.002022-05-148315Actual
2157314.592023-05-1483612Actual
742950.002022-04-138356Budget
17157126.842023-01-118328Actual
1632613.532022-12-1283511Actual
26836345.002023-11-118313Actual
3561518.842024-06-1183511Actual
5090100.002022-02-118336Budget
194835.012023-03-1383112Actual
636779.002022-03-138366Actual
25262179.872023-09-118328Actual
3750371.002024-08-118356Actual
37860116.722024-08-1183311Actual
10984200.002022-07-128367Budget
1727726.292023-01-1183211Actual
2765844.382023-11-1183511Actual
17812167.002023-02-118365Actual
242430.002021-12-128373Budget
9262196.002022-06-118364Actual
234790.002021-12-128363Budget
630860.002022-03-138356Budget
28581554.122023-12-128318Actual
13724203.002022-10-118315Actual
31928311.002024-03-128367Actual
255548.212023-09-1183112Actual
17530.002021-10-118373Actual
1621781.612022-12-1283111Actual
23915113.002023-08-118316Actual
20840177.002023-05-148315Actual
29294222.002024-01-118364Actual
1186286.002022-08-118346Actual
1019289.002022-07-128363Actual
21126195.002023-05-148317Actual
2106996.002023-05-148366Actual
2334841.192023-07-1283211Actual
4338200.002022-01-118318Budget
4993100.002022-02-118316Budget
23609331.002023-08-118313Actual
36246150.002024-07-128316Actual
14557237.002022-11-118363Actual
12564230.002022-09-118314Actual
2057015.652023-04-1383612Actual
25855187.002023-10-118364Actual
513765.002022-02-118346Actual
34945290.002024-06-118364Actual
29797261.692024-01-118368Actual
20220178.362023-04-138328Actual
3059860.002024-02-118326Actual
35386466.242024-06-118318Actual
22130222.002023-06-118317Actual
31894371.002024-03-128317Actual
8281140.002022-05-148365Actual
1898141.002023-03-138356Actual
518464.002022-02-118356Actual
28902126.292023-12-1283112Actual
22640202.002023-07-128363Actual
39277122.312024-09-1183113Actual
3328576.292024-04-1283311Actual
21749196.002023-06-118314Actual
3405262.002024-05-138356Actual
2204043.002023-06-118356Actual
743039.002022-04-138356Actual
2144811.402023-05-1483511Actual
8751200.002022-05-148367Budget
37396116.002024-08-118316Actual
1895555.002023-03-138346Actual
9203253.002022-06-118314Actual
2370142.002023-08-118373Actual
3284834.002024-04-128326Actual
38864179.872024-09-118328Actual
38360450.002024-09-118314Actual
27811211.402023-11-1183612Actual
1176768.002022-08-118326Actual
616453.002022-03-138326Actual
14018197.002022-10-118317Actual
1336780.002022-09-118328Budget
21281169.272023-05-148368Actual
14882109.002022-11-118336Actual
1027036.002022-07-128373Actual
7100152.002022-04-138315Actual
803330.002022-05-148373Budget
2579267.002023-10-118373Actual
20987115.002023-05-148336Actual
1523780.552022-11-1183111Actual
23142257.002023-07-128367Actual
5896200.002022-03-138364Budget
962280.002022-06-118346Budget
27491211.692023-11-118368Actual
20874181.002023-05-148365Actual
9866200.002022-06-118367Budget
37627303.002024-08-118367Actual
245502.892023-08-1183212Actual
1724970.972023-01-1183111Actual
3402694.002024-05-138346Actual
1797736.002023-02-118356Actual
22852131.002023-07-128365Actual
15145143.512022-11-118328Actual
29677273.002024-01-118367Actual
6634135.932022-03-138328Actual
32763282.002024-04-128365Actual
5461345.032022-02-118318Actual
37451120.002024-08-118336Actual
8938105.632022-05-148368Actual
835200.002021-10-118317Budget
5570141.992022-02-118368Actual
37593353.002024-08-118317Actual
18159288.972023-02-118318Actual
795590.002022-05-148363Budget
25296187.452023-09-118368Actual
38546106.002024-09-118316Actual
7894100.002022-05-148313Budget
2352010.332023-07-1283112Actual
4710280.002022-02-118314Budget
2716647.002023-11-118326Actual
55240.002021-10-118326Budget
1165142.002021-11-118313Actual
3783332.672024-08-1183211Actual
1795156.002023-02-118346Actual
2844150.002021-12-128336Actual
2494476.002023-09-118316Actual
33640344.002024-05-138313Actual
24674223.002023-09-118363Actual
1594778.002022-12-128366Actual
2196031.002023-06-118326Actual
3177881.002024-03-128346Actual
4772178.002022-02-118364Actual
37338248.002024-08-118365Actual
8830200.002022-05-148318Budget
27986398.002023-12-128313Actual
32188108.212024-03-1283411Actual
13177174.002022-09-118317Actual
6774100.002022-04-138313Budget
2878396.512023-12-1283411Actual
16125157.142022-12-128328Actual
174776.082023-01-1183212Actual
28488445.002023-12-128317Actual
29585102.002024-01-118366Actual
2831834.002023-12-128326Actual
29139397.002024-01-118313Actual
9993196.542022-06-118328Actual
11719100.002022-08-118316Budget
8458140.002022-05-148336Actual
5897133.002022-03-138364Actual
2340252.892023-07-1283411Actual
1733156.082023-01-1183411Actual
2653411.402023-10-1183511Actual
26779162.662023-10-1183613Actual
12767126.002022-09-118365Actual
1138921.002022-08-118373Actual
3791417.782024-08-1183511Actual
17600237.002023-02-118363Actual
3789206.002022-01-118365Actual
13178200.002022-09-118317Budget
69550.002021-10-118356Budget
17925125.002023-02-118336Actual
34353215.662024-05-1383111Actual
29500153.002024-01-118336Actual
16781185.002023-01-118365Actual
12297129.872022-08-118368Actual
2615066.002023-10-118366Actual
3688324.162024-07-1283212Actual
332490.002021-12-128368Budget
10844115.002022-07-128366Actual
30420310.002024-02-118364Actual
31097126.292024-02-1183611Actual
29642383.002024-01-118317Actual
220890.002021-11-118368Budget
3732167.002022-01-118315Actual
23644182.002023-08-118363Actual
28964153.952023-12-1283612Actual
11577200.002022-08-118315Budget
2724650.002023-11-118356Actual
32458141.612024-03-1283613Actual
3676543.312024-07-1283511Actual
893780.002022-05-148368Budget
32515344.002024-04-128313Actual
36061480.002024-07-128314Actual
25234367.752023-09-118318Actual
3582581.962024-06-1183113Actual
29855184.812024-01-1183111Actual
3216200.002021-12-128318Budget
23822179.002023-08-118315Actual
13366146.542022-09-118328Actual
36478290.002024-07-128367Actual
1429051.822022-10-1183311Actual
1544416.722022-11-1183612Actual
1838711.402023-02-1183511Actual
33018402.002024-04-128317Actual
38778255.002024-09-118367Actual
1303860.002022-09-118356Budget
748886.002022-04-138366Actual
28346163.002023-12-128336Actual
3918556.082024-09-1183212Actual
24264234.422023-08-118368Actual
28021254.002023-12-128363Actual
27604128.422023-11-1183311Actual
8689180.002022-05-148317Actual
10379200.002022-07-128364Budget
6961200.002022-04-138314Budget
39304231.082024-09-1183213Actual
6366100.002022-03-138366Budget
23107225.002023-07-128317Actual
1190945.002022-08-118356Actual
738393.002022-04-138346Actual
1027130.002022-07-128373Budget
38067225.232024-08-1183612Actual
30513241.002024-02-118365Actual
255816.082023-09-1183212Actual
9478100.002022-06-118316Budget
1196893.002022-08-118366Actual
7895114.002022-05-148313Actual
18781131.002023-03-138315Actual
245239.272023-08-1183112Actual
31217188.002024-02-1183612Actual
3803323.102024-08-1183212Actual
33110425.332024-04-128318Actual
13630167.002022-10-118314Actual
16568211.002023-01-118363Actual
22284158.662023-06-118368Actual
2645343.312023-10-1183211Actual
3965100.002022-01-118336Budget
915530.002022-06-118373Budget
11718123.002022-08-118316Actual
14141137.452022-10-118328Actual
32048254.122024-03-128368Actual
6635100.002022-03-138328Budget
2839869.002023-12-128356Actual
363200.002021-10-118315Budget
1827867.782023-02-1183111Actual
2237035.872023-06-1183211Actual
21988122.002023-06-118336Actual
33795242.002024-05-138364Actual
1887474.002023-03-138316Actual
32106167.782024-03-1283111Actual
30803276.002024-02-118367Actual
15024295.002022-11-118317Actual
9016100.002022-06-118313Budget
16746185.002023-01-118315Actual
31036117.782024-02-1183311Actual
5508160.182022-02-118328Actual
33172257.152024-04-128368Actual
167749.002021-11-118326Actual
28140242.002023-12-128364Actual
2668200.002021-12-128365Budget
20662221.002023-05-148363Actual
24231169.272023-08-118328Actual
33466170.982024-04-1283612Actual
2269787.002023-07-128373Actual
36386104.002024-07-128366Actual
25950202.002023-10-118365Actual
4012100.002022-01-118346Budget
2405467.002023-08-118366Actual
195106.082023-03-1383212Actual
29259385.002024-01-118314Actual
391764.002022-01-118326Actual
2546326.292023-09-1183511Actual
1629111.002021-11-118316Actual
31511423.002024-03-128314Actual
8080200.002022-05-148314Budget
12626182.002022-09-118364Actual
38956160.342024-09-1183111Actual
1138830.002022-08-118373Budget
466342.002022-02-118373Actual
33760376.002024-05-138314Actual
31302155.642024-02-1183213Actual
34910451.002024-06-118314Actual
30981148.632024-02-1183111Actual
16533358.002023-01-118313Actual
1686628.002023-01-118326Actual
21630312.002023-06-118313Actual
5836280.002022-03-138314Budget
2148251.822023-05-1483611Actual
2662714.592023-10-1183112Actual
36095284.002024-07-128364Actual
13543250.002022-10-118363Actual
1176650.002022-08-118326Budget
32340168.852024-03-1283612Actual
3138100.002021-12-128367Budget
1223680.002022-08-118328Budget
2133962.462023-05-1483111Actual
2239746.502023-06-1183311Actual
907786.002022-06-118363Actual
2402264.002023-08-118356Actual
915424.002022-06-118373Actual
36564217.752024-07-128328Actual
16097342.002022-12-128318Actual
39099147.572024-09-1183611Actual
13428191.992022-09-118368Actual
18220210.182023-02-118368Actual
242535.002021-12-128373Actual
24111251.002023-08-118317Actual
1583420.002022-12-128326Actual
9575138.002022-06-118336Actual
13508341.002022-10-118313Actual
13819108.002022-10-118316Actual
38395235.002024-09-118364Actual
37245317.002024-08-118364Actual
3653200.002022-01-118364Budget
23200285.932023-07-128318Actual
2242453.952023-06-1183411Actual
14175167.752022-10-118368Actual
10692141.002022-07-128336Actual
39038127.362024-09-1183411Actual
1968994.002023-04-138373Actual
3652157.002022-01-118364Actual
7627191.002022-04-138367Actual
34733141.612024-05-1383613Actual
37303301.002024-08-118315Actual
2045448.632023-04-1383611Actual
167640.002021-11-118326Budget
5136100.002022-02-118346Budget
2136734.802023-05-1483211Actual
16688124.002023-01-118364Actual
2004278.002023-04-138366Actual
1998369.002023-04-138346Actual
30478264.002024-02-118315Actual
1426313.532022-10-1183211Actual
3118344.382024-02-1183212Actual
3180460.002024-03-128356Actual
8081256.002022-05-148314Actual
3402100.002022-01-118313Budget
1251730.002022-09-118373Budget
223217.002021-10-118314Actual
177398.002021-11-118346Actual
1697998.002023-01-118366Actual
1836037.992023-02-1183411Actual
30385393.002024-02-118314Actual
17191182.902023-01-118368Actual
293859.002021-12-128356Actual
36974164.412024-07-1283113Actual
22760121.002023-07-128364Actual
9944200.002022-06-118318Budget
1387484.002022-10-118336Actual
1191060.002022-08-118356Budget
32306124.172024-03-1283112Actual
10594100.002022-07-128316Budget
2139456.082023-05-1483311Actual
26990240.002023-11-118364Actual
32550209.002024-04-128363Actual
25915234.002023-10-118315Actual
4120137.002022-01-118366Actual
1488238.002021-11-118315Actual
33853252.002024-05-138315Actual
7099200.002022-04-138315Budget
1954111.402023-03-1383612Actual
1005380.002022-06-118368Budget
32607118.002024-04-128373Actual
9576100.002022-06-118336Budget
9806200.002022-06-118317Budget
1431735.872022-10-1183411Actual
35414217.752024-06-118328Actual
35706134.802024-06-1183112Actual
2099260.182021-11-118318Actual
3488294.002024-06-118373Actual
30265417.002024-02-118313Actual
26956372.002023-11-118314Actual
36153313.002024-07-128315Actual
1223798.052022-08-118328Actual
896100.002021-10-118367Budget
27549179.492023-11-1183111Actual
18929105.002023-03-138336Actual
840955.002022-05-148326Actual
1960190.002021-11-118317Actual
966942.002022-06-118356Actual
25733213.002023-10-118363Actual
5089118.002022-02-118336Actual
6696149.572022-03-138368Actual
12847100.002022-09-118316Budget
630751.002022-03-138356Actual
10924200.002022-07-128317Budget
2757760.332023-11-1183211Actual
2071950.002023-05-148373Actual
29971116.722024-01-1183611Actual
37090436.002024-08-118313Actual
14523296.002022-11-118313Actual
19225157.142023-03-138368Actual
1847911.402023-02-1183112Actual
12706200.002022-09-118315Budget
977273.812021-10-118318Actual
5569100.002022-02-118368Budget
16839111.002023-01-118316Actual
12991100.002022-09-118346Budget
35506146.512024-06-1183111Actual
12565200.002022-09-118314Budget
9263200.002022-06-118364Budget
1303777.002022-09-118356Actual
3067858.002024-02-118356Actual
648100.002021-10-118346Budget
15179166.242022-11-118368Actual
23729224.002023-08-118314Actual
17430.002021-10-118373Budget
22223295.032023-06-118318Actual
22818173.002023-07-128315Actual
1289550.002022-09-118326Budget
9017127.002022-06-118313Actual
35096102.002024-06-118316Actual
691233.002022-04-138373Actual
29082155.642023-12-1283613Actual
33230185.872024-04-1283111Actual
1959200.002021-11-118317Budget
3898473.102024-09-1183211Actual
2019151.002021-11-118367Actual
28701185.872023-12-1283111Actual
1549132.002021-11-118365Actual
18723137.002023-03-138364Actual
12109138.002022-08-118367Actual
3343224.162024-04-1283212Actual
12377100.002022-09-118313Budget
19632220.002023-04-138363Actual
3790200.002022-01-118365Budget
3035794.002024-02-118373Actual
16159234.422022-12-128368Actual
3868100.002022-01-118316Budget
154118.212022-11-1183112Actual
578840.002022-03-138373Budget
144355.012022-10-1183212Actual
12048187.002022-08-118317Actual
25820270.002023-10-118314Actual
10054164.722022-06-118368Actual
3290297.002024-04-128346Actual
8457100.002022-05-148336Budget
5649113.002022-03-138313Actual
11640100.002022-08-118365Budget
69655.002021-10-118356Actual
2458212.462023-08-1183612Actual
3137138.002021-12-128367Actual
2435026.292023-08-1183211Actual
30300242.002024-02-118363Actual
31639266.002024-03-128365Actual
1833337.992023-02-1183311Actual
1725200.002021-11-118336Budget
1629948.632022-12-1283411Actual
12188245.032022-08-118318Actual
3558884.802024-06-1183411Actual
283100.002021-10-118364Budget
174506.082023-01-1183112Actual
458580.002022-02-118363Budget
36443414.002024-07-128317Actual
21161178.002023-05-148367Actual
887890.002022-05-148328Budget
4524100.002022-02-118313Budget
37947123.102024-08-1183611Actual
11863100.002022-08-118346Budget
1526513.532022-11-1183211Actual
3857360.002024-09-118326Actual
26209320.002023-10-118317Actual
20134160.002023-04-138367Actual
28844100.762023-12-1283611Actual
20253222.302023-04-138368Actual
2103958.002023-05-148356Actual
13319200.002022-09-118318Budget
30029118.852024-01-1183112Actual
29352293.002024-01-118315Actual
5648100.002022-03-138313Budget
24639372.002023-09-118313Actual
7020162.002022-04-138364Actual
28198264.002023-12-128315Actual
12943128.002022-09-118336Actual
18689220.002023-03-138314Actual
16653246.002023-01-118314Actual
30861596.552024-02-118318Actual
12110200.002022-08-118367Budget
326490.002021-12-128328Budget
33551148.622024-04-1283213Actual
3800586.932024-08-1183112Actual
755100.002021-10-118366Budget
39219211.402024-09-1183612Actual
1289442.002022-09-118326Actual
601200.002021-10-118336Budget
3265114.722021-12-128328Actual
27929243.362023-11-1183613Actual
19070265.002023-03-138317Actual
1772100.002021-11-118346Budget
34262281.392024-05-138328Actual
21783103.002023-06-118364Actual
23857163.002023-08-118365Actual
25698293.002023-10-118313Actual
20782145.002023-05-148364Actual
2098200.002021-11-118318Budget
36301144.002024-07-128336Actual
3520351.002024-06-118356Actual
1890139.002023-03-138326Actual
10691100.002022-07-128336Budget
31604279.002024-03-128315Actual
2988341.192024-01-1183211Actual
13664153.002022-10-118364Actual
11063200.002022-07-128318Budget
19957111.002023-04-138336Actual
55346.002021-10-118326Actual
2505134.002023-09-118356Actual
2154010.332023-05-1483112Actual
9400185.002022-06-118365Actual
26746227.572023-10-1183213Actual
28523247.002023-12-128367Actual
2777827.362023-11-1183212Actual
31155128.422024-02-1183112Actual
5321200.002022-02-118317Budget
11969100.002022-08-118366Budget
7568200.002022-04-138317Budget
17870113.002023-02-118316Actual
3553479.482024-06-1183211Actual
33138210.182024-04-128328Actual
1360291.002022-10-118373Actual
1251647.002022-09-118373Actual
505133.002021-10-118316Actual
34408101.822024-05-1383311Actual
3331272.042024-04-1283411Actual
34701171.432024-05-1383213Actual
423140.002021-10-118365Actual
12298100.002022-08-118368Budget
1627236.932022-12-1283311Actual
2502566.002023-09-118346Actual
13240200.002022-09-118367Budget
1726150.002021-11-118336Actual
1535377.362022-11-1183611Actual
279529.002021-12-128326Actual
1851216.722023-02-1183612Actual
37713304.122024-08-118328Actual
999290.002022-06-118328Budget
38743397.002024-09-118317Actual
2650746.502023-10-1183411Actual
405960.002022-01-118356Budget
28431111.002023-12-128366Actual
2399677.002023-08-118346Actual
181950.002021-11-118356Budget
7816108.662022-04-138368Actual
31546240.002024-03-128364Actual
855250.002022-05-148356Budget
3148387.002024-03-128373Actual
22605351.002023-07-128313Actual
2446584.802023-08-1183611Actual
4525113.002022-02-118313Actual
11437260.002022-08-118314Actual
4914200.002022-02-118365Budget
1939228.422023-03-1383511Actual
2997100.002021-12-128366Budget
205128.212023-04-1383112Actual
4260200.002022-01-118367Budget
1765741.002023-02-118373Actual
27692126.292023-11-1183611Actual
2667200.002021-12-128365Actual
781580.002022-04-138368Budget
1830614.592023-02-1183211Actual
2508495.002023-09-118366Actual
2875687.992023-12-1283311Actual
1025134.422021-10-118328Actual
5322169.002022-02-118317Actual
7238136.002022-04-138316Actual
6261114.002022-03-138346Actual
4387178.362022-01-118328Actual
1490864.002022-11-118346Actual
7160157.002022-04-138365Actual
38453253.002024-09-118315Actual
2440453.952023-08-1183411Actual
3731200.002022-01-118315Budget
35885162.662024-06-1183613Actual
7159200.002022-04-138365Budget
38686117.002024-09-118366Actual
2473142.002023-09-118373Actual
13239177.002022-09-118367Actual
8690200.002022-05-148317Budget
38275211.002024-09-118363Actual
4851200.002022-02-118315Budget
6508180.002022-03-138367Actual
10318217.002022-07-128314Actual
1243976.002022-09-118363Actual
3869129.002022-01-118316Actual
2648049.702023-10-1183311Actual
22251148.052023-06-118328Actual
1531950.762022-11-1183411Actual
2786978.452023-11-1183113Actual
27750136.932023-11-1183112Actual
2031186.932023-04-1383111Actual
3443594.382024-05-1383411Actual
27336332.002023-11-118317Actual
29022122.312023-12-1283113Actual
10132100.002022-07-128313Budget
9399200.002022-06-118365Budget
2305095.002023-07-128366Actual
2093281.002023-05-148316Actual
14769122.002022-11-118365Actual
6214140.002022-03-138336Actual
26332231.392023-10-118328Actual
2603721.002023-10-118326Actual
17685175.002023-02-118314Actual
2656852.892023-10-1183611Actual
2746100.002021-12-128316Budget
2747110.002021-12-128316Actual
23764167.002023-08-118364Actual
18604202.002023-03-138363Actual
1493455.002022-11-118356Actual
23262155.632023-07-128368Actual
34616197.572024-05-1383612Actual
15621183.002022-12-128314Actual
6960220.002022-04-138314Actual
9341163.002022-06-118315Actual
15656141.002022-12-128364Actual
5976206.002022-03-138315Actual
1485436.002022-11-118326Actual
30923313.212024-02-118368Actual
2947238.002024-01-118326Actual

Generated 2024-11-11 01:14:29.570 UTC