[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-02-118313Budget
2837290.002023-12-128346Actual
16894106.002023-01-118336Actual
37947123.102024-08-1183611Actual
3403132.002022-01-118313Actual
2650746.502023-10-1183411Actual
16533358.002023-01-118313Actual
31894371.002024-03-128317Actual
5460200.002022-02-118318Budget
3965100.002022-01-118336Budget
1628100.002021-11-118316Budget
2340252.892023-07-1283411Actual
35706134.802024-06-1183112Actual
29352293.002024-01-118315Actual
26871282.002023-11-118363Actual
30803276.002024-02-118367Actual
33760376.002024-05-138314Actual
3791417.782024-08-1183511Actual
19163437.452023-03-138318Actual
1735814.592023-01-1183511Actual
16159234.422022-12-128368Actual
36656202.892024-07-1283111Actual
1827867.782023-02-1183111Actual
2891101.002021-12-128346Actual
2667200.002021-12-128365Actual
1890139.002023-03-138326Actual
2440453.952023-08-1183411Actual
32398139.852024-03-1283113Actual
9575138.002022-06-118336Actual
28346163.002023-12-128336Actual
977273.812021-10-118318Actual
5089118.002022-02-118336Actual
27549179.492023-11-1183111Actual
1931114.592023-03-1383211Actual
630751.002022-03-138356Actual
37338248.002024-08-118365Actual
22760121.002023-07-128364Actual
4260200.002022-01-118367Budget
24793104.002023-09-118364Actual
37747296.542024-08-118368Actual
4199200.002022-01-118317Budget
30981148.632024-02-1183111Actual
1408154.002021-11-118364Actual
39219211.402024-09-1183612Actual
2692895.002023-11-118373Actual
17870113.002023-02-118316Actual
2193376.002023-06-118316Actual
14557237.002022-11-118363Actual
3325869.912024-04-1283211Actual
26209320.002023-10-118317Actual
38152141.612024-08-1183213Actual
1833337.992023-02-1183311Actual
2947238.002024-01-118326Actual
234674.002021-12-128363Actual
2099260.182021-11-118318Actual
36443414.002024-07-128317Actual
3405262.002024-05-138356Actual
25234367.752023-09-118318Actual
504050.002022-02-118326Budget
1591457.002022-12-128356Actual
16568211.002023-01-118363Actual
1836037.992023-02-1183411Actual
12944100.002022-09-118336Budget
19751116.002023-04-138364Actual
21875125.002023-06-118365Actual
3966136.002022-01-118336Actual
8081256.002022-05-148314Actual
2890100.002021-12-128346Budget
1800983.002023-02-118366Actual
2019151.002021-11-118367Actual
2724650.002023-11-118356Actual
37887120.972024-08-1183411Actual
2196031.002023-06-118326Actual
24264234.422023-08-118368Actual
31426215.002024-03-128363Actual
7568200.002022-04-138317Budget
8458140.002022-05-148336Actual
755100.002021-10-118366Budget
34141387.002024-05-138317Actual
30626120.002024-02-118336Actual
3918556.082024-09-1183212Actual
8690200.002022-05-148317Budget
29139397.002024-01-118313Actual
31928311.002024-03-128367Actual
35506146.512024-06-1183111Actual
2136734.802023-05-1483211Actual
14175167.752022-10-118368Actual
12377100.002022-09-118313Budget
18187135.932023-02-118328Actual
2071950.002023-05-148373Actual
26332231.392023-10-118328Actual
10054164.722022-06-118368Actual
3800586.932024-08-1183112Actual
3443594.382024-05-1383411Actual
2245784.802023-06-1183611Actual
15862115.002022-12-128336Actual
3323155.632021-12-128368Actual
29082155.642023-12-1283613Actual
9726100.002022-06-118366Budget
16781185.002023-01-118365Actual
2472200.002021-12-128314Budget
36301144.002024-07-128336Actual
12627200.002022-09-118364Budget
16004256.002022-12-128317Actual
2716647.002023-11-118326Actual
9016100.002022-06-118313Budget
177398.002021-11-118346Actual
27750136.932023-11-1183112Actual
8140200.002022-05-148364Budget
2645343.312023-10-1183211Actual
20627372.002023-05-148313Actual
6213100.002022-03-138336Budget
405960.002022-01-118356Budget
2538213.532023-09-1183211Actual
16125157.142022-12-128328Actual
11718123.002022-08-118316Actual
999290.002022-06-118328Budget
3573456.082024-06-1183212Actual
8879135.932022-05-148328Actual
29971116.722024-01-1183611Actual
33138210.182024-04-128328Actual
39277122.312024-09-1183113Actual
36246150.002024-07-128316Actual
23262155.632023-07-128368Actual
2610200.002021-12-128315Actual
26990240.002023-11-118364Actual
174506.082023-01-1183112Actual
34176222.002024-05-138367Actual
1395988.002022-10-118366Actual
245502.892023-08-1183212Actual
466342.002022-02-118373Actual
15621183.002022-12-128314Actual
20192328.362023-04-138318Actual
17600237.002023-02-118363Actual
12705215.002022-09-118315Actual
38956160.342024-09-1183111Actual
12297129.872022-08-118368Actual
6038200.002022-03-138365Budget
12048187.002022-08-118317Actual
2042028.422023-04-1383511Actual
22605351.002023-07-128313Actual
8141175.002022-05-148364Actual
1724970.972023-01-1183111Actual
2148251.822023-05-1483611Actual
19717192.002023-04-138314Actual
364172.002021-10-118315Actual
4992116.002022-02-118316Actual
214690.002021-11-118328Budget
3688324.162024-07-1283212Actual
2106996.002023-05-148366Actual
9262196.002022-06-118364Actual
21988122.002023-06-118336Actual
3520351.002024-06-118356Actual
840955.002022-05-148326Actual
33887271.002024-05-138365Actual
21219395.032023-05-148318Actual
17812167.002023-02-118365Actual
18066268.002023-02-118317Actual
13319200.002022-09-118318Budget
7707226.842022-04-138318Actual
2656852.892023-10-1183611Actual
2502566.002023-09-118346Actual
1624511.402022-12-1283211Actual
255816.082023-09-1183212Actual
33524134.592024-04-1283113Actual
20840177.002023-05-148315Actual
26244248.002023-10-118367Actual
2508495.002023-09-118366Actual
28488445.002023-12-128317Actual
36478290.002024-07-128367Actual
22223295.032023-06-118318Actual
2201475.002023-06-118346Actual
27604128.422023-11-1183311Actual
245239.272023-08-1183112Actual
30478264.002024-02-118315Actual
1725200.002021-11-118336Budget
346580.002022-01-118363Budget
3561518.842024-06-1183511Actual
795590.002022-05-148363Budget
21783103.002023-06-118364Actual
11863100.002022-08-118346Budget
1078560.002022-07-128356Budget
3118344.382024-02-1183212Actual
1629111.002021-11-118316Actual
3732167.002022-01-118315Actual
2727997.002023-11-118366Actual
2101379.002023-05-148346Actual
33466170.982024-04-1283612Actual
6508180.002022-03-138367Actual
1078668.002022-07-128356Actual
22165225.002023-06-118367Actual
2786978.452023-11-1183113Actual
25733213.002023-10-118363Actual
10133121.002022-07-128313Actual
18101158.002023-02-118367Actual
32306124.172024-03-1283112Actual
33640344.002024-05-138313Actual
3898473.102024-09-1183211Actual
3328576.292024-04-1283311Actual
1523780.552022-11-1183111Actual
4710280.002022-02-118314Budget
14523296.002022-11-118313Actual
1446613.532022-10-1183612Actual
2843200.002021-12-128336Budget
11251158.002022-08-118313Actual
5570141.992022-02-118368Actual
3213482.682024-03-1283211Actual
7895114.002022-05-148313Actual
1866147.002023-03-138373Actual
5508160.182022-02-118328Actual
21841194.002023-06-118315Actual
1942567.782023-03-1383611Actual
1223680.002022-08-118328Budget
1583420.002022-12-128326Actual
354340.002022-01-118373Actual
29735479.882024-01-118318Actual
33018402.002024-04-128317Actual
17430.002021-10-118373Budget
2337545.442023-07-1283311Actual
7894100.002022-05-148313Budget
16688124.002023-01-118364Actual
1632613.532022-12-1283511Actual
1959200.002021-11-118317Budget
1692072.002023-01-118346Actual
225155.012023-06-1183112Actual
37805136.932024-08-1183111Actual
1289442.002022-09-118326Actual
1131089.002022-08-118363Actual
32763282.002024-04-128365Actual
1482792.002022-11-118316Actual
7100152.002022-04-138315Actual
13630167.002022-10-118314Actual
2370142.002023-08-118373Actual
10458180.002022-07-128315Actual
19957111.002023-04-138336Actual
15059227.002022-11-118367Actual
15501408.002022-12-128313Actual
23200285.932023-07-128318Actual
19809163.002023-04-138315Actual
11815100.002022-08-118336Budget
34790375.002024-06-118313Actual
6960220.002022-04-138314Actual
22251148.052023-06-118328Actual
2432260.332023-08-1183111Actual
1789732.002023-02-118326Actual
11063200.002022-07-128318Budget
69655.002021-10-118356Actual
31217188.002024-02-1183612Actual
28431111.002023-12-128366Actual
12564230.002022-09-118314Actual
9479140.002022-06-118316Actual
2997100.002021-12-128366Budget
16839111.002023-01-118316Actual
31036117.782024-02-1183311Actual
2531100.002021-12-128364Budget
518464.002022-02-118356Actual
28021254.002023-12-128363Actual
1176768.002022-08-118326Actual
10594100.002022-07-128316Budget
1487200.002021-11-118315Budget
27194150.002023-11-118336Actual
130121.002021-11-118373Actual
15024295.002022-11-118317Actual
7160157.002022-04-138365Actual
738393.002022-04-138346Actual
728763.002022-04-138326Actual
30091173.102024-01-1183612Actual
34000144.002024-05-138336Actual
2033925.232023-04-1383211Actual
36598219.272024-07-128368Actual
2207389.002023-06-118366Actual
27692126.292023-11-1183611Actual
27896234.592023-11-1183213Actual
6634135.932022-03-138328Actual
23764167.002023-08-118364Actual
391764.002022-01-118326Actual
16097342.002022-12-128318Actual
9341163.002022-06-118315Actual
1851216.722023-02-1183612Actual
2535486.932023-09-1183111Actual
6116107.002022-03-138316Actual
22818173.002023-07-128315Actual
4445157.142022-01-118368Actual
9342200.002022-06-118315Budget
25855187.002023-10-118364Actual
1303860.002022-09-118356Budget
2287139.002021-12-128313Actual
15656141.002022-12-128364Actual
7239100.002022-04-138316Budget
5509100.002022-02-118328Budget
1384628.002022-10-118326Actual
34910451.002024-06-118314Actual
3217304.122021-12-128318Actual
1461444.002022-11-118373Actual
754107.002021-10-118366Actual
29910110.342024-01-1183311Actual
1191060.002022-08-118356Budget
1485436.002022-11-118326Actual
2242453.952023-06-1183411Actual
3685596.512024-07-1283112Actual
205128.212023-04-1383112Actual
293859.002021-12-128356Actual
3833264.002024-09-118373Actual
2355212.462023-07-1283612Actual
223217.002021-10-118314Actual
2878396.512023-12-1283411Actual
12047200.002022-08-118317Budget
326490.002021-12-128328Budget
22284158.662023-06-118368Actual
23970117.002023-08-118336Actual
803330.002022-05-148373Budget
12298100.002022-08-118368Budget
20099258.002023-04-138317Actual
2615066.002023-10-118366Actual
29500153.002024-01-118336Actual
2299160.002023-07-128346Actual
10318217.002022-07-128314Actual
630860.002022-03-138356Budget
8831231.392022-05-148318Actual
21749196.002023-06-118314Actual
6587200.002022-03-138318Budget
2443112.462023-08-1183511Actual
1005380.002022-06-118368Budget
3397240.002024-05-138326Actual
38836470.792024-09-118318Actual
8752169.002022-05-148367Actual
21161178.002023-05-148367Actual
1164100.002021-11-118313Budget
1727726.292023-01-1183211Actual
2494476.002023-09-118316Actual
13239177.002022-09-118367Actual
8080200.002022-05-148314Budget
14734194.002022-11-118315Actual
742950.002022-04-138356Budget
11578204.002022-08-118315Actual
22130222.002023-06-118317Actual
1901394.002023-03-138366Actual
458474.002022-02-118363Actual
33052278.002024-04-128367Actual
2269787.002023-07-128373Actual
32340168.852024-03-1283612Actual
12991100.002022-09-118346Budget
27491211.692023-11-118368Actual
2757760.332023-11-1183211Actual
34701171.432024-05-1383213Actual
222200.002021-10-118314Budget
1336780.002022-09-118328Budget
1027036.002022-07-128373Actual
31302155.642024-02-1183213Actual
2286100.002021-12-128313Budget
35038195.002024-06-118365Actual
2603721.002023-10-118326Actual
7238136.002022-04-138316Actual
32635493.002024-04-128314Actual
37303301.002024-08-118315Actual
8360100.002022-05-148316Budget
34616197.572024-05-1383612Actual
2352010.332023-07-1283112Actual
24145188.002023-08-118367Actual
2293721.002023-07-128326Actual
1881100.002021-11-118366Budget
3408492.002024-05-138366Actual
781580.002022-04-138368Budget
15714146.002022-12-128315Actual
20220178.362023-04-138328Actual
17777135.002023-02-118315Actual
13508341.002022-10-118313Actual
37593353.002024-08-118317Actual
6507200.002022-03-138367Budget
3556187.992024-06-1183311Actual
1647610.332022-12-1283612Actual
9806200.002022-06-118317Budget
8281140.002022-05-148365Actual
28291135.002023-12-128316Actual
36188207.002024-07-128365Actual
33110425.332024-04-128318Actual
8751200.002022-05-148367Budget
12626182.002022-09-118364Actual
14769122.002022-11-118365Actual
22965103.002023-07-128336Actual
8220200.002022-05-148315Budget
2955256.002024-01-118356Actual
18723137.002023-03-138364Actual
1064350.002022-07-128326Budget
5243112.002022-02-118366Actual
29445112.002024-01-118316Actual
6446200.002022-03-138317Budget
32106167.782024-03-1283111Actual
6961200.002022-04-138314Budget
39304231.082024-09-1183213Actual
1636043.312022-12-1283611Actual
4387178.362022-01-118328Actual
835200.002021-10-118317Budget
11171100.002022-07-128368Budget
30420310.002024-02-118364Actual
182044.002021-11-118356Actual
31752143.002024-03-128336Actual
9865139.002022-06-118367Actual
16746185.002023-01-118315Actual
37245317.002024-08-118364Actual
12990112.002022-09-118346Actual
17719137.002023-02-118364Actual
34295219.272024-05-138368Actual
24674223.002023-09-118363Actual
1797736.002023-02-118356Actual
32821144.002024-04-128316Actual
205395.012023-04-1383212Actual
20987115.002023-05-148336Actual
896100.002021-10-118367Budget
30385393.002024-02-118314Actual
21630312.002023-06-118313Actual
1409100.002021-11-118364Budget
966942.002022-06-118356Actual
10983178.002022-07-128367Actual
2579267.002023-10-118373Actual
1289550.002022-09-118326Budget
2671974.942023-10-1183113Actual
1429051.822022-10-1183311Actual
2609200.002021-12-128315Budget
3071190.002024-02-118366Actual
4772178.002022-02-118364Actual
23142257.002023-07-128367Actual
39337213.542024-09-1183613Actual
3290297.002024-04-128346Actual
4852209.002022-02-118315Actual
9944200.002022-06-118318Budget
3653200.002022-01-118364Budget
94102.002021-10-118363Actual
2765844.382023-11-1183511Actual
2172143.002023-06-118373Actual
855250.002022-05-148356Budget
29677273.002024-01-118367Actual
102490.002021-10-118328Budget
1423567.782022-10-1183111Actual
26779162.662023-10-1183613Actual
855172.002022-05-148356Actual
3059860.002024-02-118326Actual
9993196.542022-06-118328Actual
1842148.632023-02-1183611Actual
38898237.452024-09-118368Actual
282165.002021-10-118364Actual
14053238.002022-10-118367Actual
34733141.612024-05-1383613Actual
1621781.612022-12-1283111Actual
9017127.002022-06-118313Actual
1739280.552023-01-1183611Actual
11111143.512022-07-128328Actual
1838711.402023-02-1183511Actual
23228152.602023-07-128328Actual
2254817.782023-06-1183612Actual
1697998.002023-01-118366Actual
6037164.002022-03-138365Actual
6695100.002022-03-138368Budget
2334841.192023-07-1283211Actual
30923313.212024-02-118368Actual
2875687.992023-12-1283311Actual
35003335.002024-06-118315Actual
1431735.872022-10-1183411Actual
8361153.002022-05-148316Actual
2747110.002021-12-128316Actual
1083126.842021-10-118368Actual
20253222.302023-04-138368Actual
35852167.922024-06-1183213Actual
15145143.512022-11-118328Actual
3673883.742024-07-1283411Actual
31604279.002024-03-128315Actual
1243880.002022-09-118363Budget
12376124.002022-09-118313Actual
38743397.002024-09-118317Actual
36386104.002024-07-128366Actual
35328296.002024-06-118367Actual
9478100.002022-06-118316Budget
28523247.002023-12-128367Actual
4914200.002022-02-118365Budget
1765741.002023-02-118373Actual
7099200.002022-04-138315Budget
7567264.002022-04-138317Actual
1968994.002023-04-138373Actual
2103958.002023-05-148356Actual
20134160.002023-04-138367Actual
1131180.002022-08-118363Budget
27371266.002023-11-118367Actual
64984.002021-10-118346Actual
31155128.422024-02-1183112Actual
2505134.002023-09-118356Actual
2133962.462023-05-1483111Actual
4012100.002022-01-118346Budget
391650.002022-01-118326Budget
38601155.002024-09-118336Actual
37860116.722024-08-1183311Actual
907690.002022-06-118363Budget
23107225.002023-07-128317Actual
2237035.872023-06-1183211Actual
33795242.002024-05-138364Actual
19844135.002023-04-138365Actual
14642209.002022-11-118314Actual
29797261.692024-01-118368Actual
15179166.242022-11-118368Actual
1694646.002023-01-118356Actual
3221536.932024-03-1283511Actual
3292850.002024-04-128356Actual
7627191.002022-04-138367Actual
34554110.342024-05-1383112Actual
3065271.002024-02-118346Actual
18816185.002023-03-138365Actual
19105259.002023-03-138367Actual
25950202.002023-10-118365Actual
25141306.002023-09-118317Actual
2543634.802023-09-1183411Actual
17565397.002023-02-118313Actual
5649113.002022-03-138313Actual
35096102.002024-06-118316Actual
4200158.002022-01-118317Actual
915424.002022-06-118373Actual
458580.002022-02-118363Budget
1025134.422021-10-118328Actual
38360450.002024-09-118314Actual
24231169.272023-08-118328Actual
33346113.532024-04-1283611Actual
3216200.002021-12-128318Budget
3668466.722024-07-1283211Actual
1954111.402023-03-1383612Actual
2611748.002023-10-118356Actual
5090100.002022-02-118336Budget
616453.002022-03-138326Actual
3014969.672024-01-1183113Actual
2473142.002023-09-118373Actual
578840.002022-03-138373Budget
3750371.002024-08-118356Actual
5976206.002022-03-138315Actual
6445264.002022-03-138317Actual
37001181.962024-07-1283213Actual
24759220.002023-09-118314Actual
466240.002022-02-118373Budget
1488238.002021-11-118315Actual
952660.002022-06-118326Budget
8610112.002022-05-148366Actual
2154010.332023-05-1483112Actual
2872951.822023-12-1283211Actual
25176221.002023-09-118367Actual
3790200.002022-01-118365Budget
38395235.002024-09-118364Actual
32550209.002024-04-128363Actual
1349217.002021-11-118314Actual
35414217.752024-06-118328Actual
4259167.002022-01-118367Actual
19225157.142023-03-138368Actual
164189.272022-12-1283112Actual
6834103.002022-04-138363Actual
1730435.872023-01-1183311Actual
5896200.002022-03-138364Budget
3635370.002024-07-128356Actual
14676114.002022-11-118364Actual
32425224.062024-03-1283213Actual
220890.002021-11-118368Budget
2093281.002023-05-148316Actual
279440.002021-12-128326Budget
850580.002022-05-148346Budget
505133.002021-10-118316Actual
10379200.002022-07-128364Budget
10319200.002022-07-128314Budget
11639189.002022-08-118365Actual
3402100.002022-01-118313Budget
10692141.002022-07-128336Actual
1387484.002022-10-118336Actual
2399677.002023-08-118346Actual
13099101.002022-09-118366Actual
2530147.002021-12-128364Actual
28140242.002023-12-128364Actual
23729224.002023-08-118314Actual
1531950.762022-11-1183411Actual
11498169.002022-08-118364Actual
2435026.292023-08-1183211Actual
30768358.002024-02-118317Actual
2437735.872023-08-1183311Actual
4386100.002022-01-118328Budget
21664232.002023-06-118363Actual
21281169.272023-05-148368Actual
181950.002021-11-118356Budget
29763213.212024-01-118328Actual
976200.002021-10-118318Budget
1190945.002022-08-118356Actual
13543250.002022-10-118363Actual
12846109.002022-09-118316Actual
743039.002022-04-138356Actual
1138830.002022-08-118373Budget
17925125.002023-02-118336Actual
2098200.002021-11-118318Budget
24886147.002023-09-118365Actual
3906515.652024-09-1183511Actual
2207158.662021-11-118368Actual
22640202.002023-07-128363Actual
10132100.002022-07-128313Budget
35885162.662024-06-1183613Actual
1750816.722023-01-1183612Actual
29937103.952024-01-1183411Actual
2394218.002023-08-118326Actual
1019380.002022-07-128363Budget
571183.002022-03-138363Actual
2031186.932023-04-1383111Actual
363200.002021-10-118315Budget
26304542.002023-10-118318Actual
11062295.032022-07-128318Actual
7335100.002022-04-138336Budget
1662599.002023-01-118373Actual
19070265.002023-03-138317Actual
13098100.002022-09-118366Budget
2147151.082021-11-118328Actual
2996130.002021-12-128366Actual
18781131.002023-03-138315Actual
30029118.852024-01-1183112Actual
130030.002021-11-118373Budget
4338200.002022-01-118318Budget
728660.002022-04-138326Budget
1990295.002023-04-138316Actual
34825224.002024-06-118363Actual

Generated 2024-11-10 13:11:51.659 UTC