[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-01-118328Actual
19070265.002023-03-138317Actual
1019380.002022-07-128363Budget
24203310.182023-08-118318Actual
8879135.932022-05-148328Actual
391650.002022-01-118326Budget
405960.002022-01-118356Budget
35885162.662024-06-1183613Actual
3731200.002022-01-118315Budget
25176221.002023-09-118367Actual
11062295.032022-07-128318Actual
1772100.002021-11-118346Budget
27336332.002023-11-118317Actual
505133.002021-10-118316Actual
11577200.002022-08-118315Budget
10738100.002022-07-128346Budget
855250.002022-05-148356Budget
102490.002021-10-118328Budget
26425101.822023-10-1183111Actual
742950.002022-04-138356Budget
36246150.002024-07-128316Actual
38956160.342024-09-1183111Actual
6961200.002022-04-138314Budget
578942.002022-03-138373Actual
3603369.002024-07-128373Actual
3868100.002022-01-118316Budget
14769122.002022-11-118365Actual
27220106.002023-11-118346Actual
31894371.002024-03-128317Actual
222200.002021-10-118314Budget
1726150.002021-11-118336Actual
10844115.002022-07-128366Actual
17191182.902023-01-118368Actual
8080200.002022-05-148314Budget
9806200.002022-06-118317Budget
1535377.362022-11-1183611Actual
26956372.002023-11-118314Actual
13759117.002022-10-118365Actual
1549132.002021-11-118365Actual
1523780.552022-11-1183111Actual
354340.002022-01-118373Actual
2101379.002023-05-148346Actual
1493455.002022-11-118356Actual
29735479.882024-01-118318Actual
22130222.002023-06-118317Actual
12189200.002022-08-118318Budget
1064350.002022-07-128326Budget
1303777.002022-09-118356Actual
35942308.002024-07-128313Actual
14882109.002022-11-118336Actual
2440453.952023-08-1183411Actual
11640100.002022-08-118365Budget
4852209.002022-02-118315Actual
38836470.792024-09-118318Actual
5896200.002022-03-138364Budget
32515344.002024-04-128313Actual
9399200.002022-06-118365Budget
28233256.002023-12-128365Actual
1243880.002022-09-118363Budget
3265114.722021-12-128328Actual
15807100.002022-12-128316Actual
5460200.002022-02-118318Budget
10054164.722022-06-118368Actual
13543250.002022-10-118363Actual
2472200.002021-12-128314Budget
293750.002021-12-128356Budget
11250100.002022-08-118313Budget
27604128.422023-11-1183311Actual
1360291.002022-10-118373Actual
225155.012023-06-1183112Actual
37245317.002024-08-118364Actual
7755116.232022-04-138328Actual
3035794.002024-02-118373Actual
2645343.312023-10-1183211Actual
29797261.692024-01-118368Actual
10983178.002022-07-128367Actual
15117384.422022-11-118318Actual
38183266.172024-08-1183613Actual
636779.002022-03-138366Actual
7706200.002022-04-138318Budget
31928311.002024-03-128367Actual
10516100.002022-07-128365Budget
7021200.002022-04-138364Budget
24639372.002023-09-118313Actual
2837290.002023-12-128346Actual
11718123.002022-08-118316Actual
22165225.002023-06-118367Actual
972788.002022-06-118366Actual
23200285.932023-07-128318Actual
245239.272023-08-1183112Actual
37805136.932024-08-1183111Actual
33404101.822024-04-1283112Actual
205395.012023-04-1383212Actual
35976233.002024-07-128363Actual
4200158.002022-01-118317Actual
36564217.752024-07-128328Actual
144089.272022-10-1183112Actual
1019289.002022-07-128363Actual
2402264.002023-08-118356Actual
7568200.002022-04-138317Budget
32048254.122024-03-128368Actual
2561310.332023-09-1183612Actual
3343224.162024-04-1283212Actual
6508180.002022-03-138367Actual
23915113.002023-08-118316Actual
2494476.002023-09-118316Actual
7567264.002022-04-138317Actual
8938105.632022-05-148368Actual
3556187.992024-06-1183311Actual
31036117.782024-02-1183311Actual
6774100.002022-04-138313Budget
3627336.002024-07-128326Actual
11499200.002022-08-118364Budget
177398.002021-11-118346Actual
31752143.002024-03-128336Actual
5509100.002022-02-118328Budget
4445157.142022-01-118368Actual
1887474.002023-03-138316Actual
9865139.002022-06-118367Actual
9575138.002022-06-118336Actual
19191190.482023-03-138328Actual
30861596.552024-02-118318Actual
19598334.002023-04-138313Actual
3059860.002024-02-118326Actual
2996130.002021-12-128366Actual
234674.002021-12-128363Actual
33887271.002024-05-138365Actual
24851143.002023-09-118315Actual
13319200.002022-09-118318Budget
35096102.002024-06-118316Actual
64984.002021-10-118346Actual
38275211.002024-09-118363Actual
30029118.852024-01-1183112Actual
2245784.802023-06-1183611Actual
2432260.332023-08-1183111Actual
3673883.742024-07-1283411Actual
1111080.002022-07-128328Budget
5649113.002022-03-138313Actual
9993196.542022-06-118328Actual
1800983.002023-02-118366Actual
35448257.152024-06-118368Actual
174506.082023-01-1183112Actual
3688324.162024-07-1283212Actual
1223680.002022-08-118328Budget
2144811.402023-05-1483511Actual
3965100.002022-01-118336Budget
34000144.002024-05-138336Actual
10739117.002022-07-128346Actual
35328296.002024-06-118367Actual
1348200.002021-11-118314Budget
33675205.002024-05-138363Actual
2997100.002021-12-128366Budget
1998369.002023-04-138346Actual
738393.002022-04-138346Actual
5136100.002022-02-118346Budget
2039349.702023-04-1383411Actual
11251158.002022-08-118313Actual
34733141.612024-05-1383613Actual
32550209.002024-04-128363Actual
775490.002022-04-138328Budget
2786978.452023-11-1183113Actual
6260100.002022-03-138346Budget
34790375.002024-06-118313Actual
6507200.002022-03-138367Budget
4259167.002022-01-118367Actual
2207158.662021-11-118368Actual
1765741.002023-02-118373Actual
13177174.002022-09-118317Actual
3014969.672024-01-1183113Actual
283100.002021-10-118364Budget
18929105.002023-03-138336Actual
4992116.002022-02-118316Actual
30768358.002024-02-118317Actual
1488238.002021-11-118315Actual
2340252.892023-07-1283411Actual
3671189.062024-07-1283311Actual
8282200.002022-05-148365Budget
8830200.002022-05-148318Budget
6586266.242022-03-138318Actual
458580.002022-02-118363Budget
1544416.722022-11-1183612Actual
3408492.002024-05-138366Actual
1739280.552023-01-1183611Actual
22605351.002023-07-128313Actual
6695100.002022-03-138368Budget
12943128.002022-09-118336Actual
3446234.802024-05-1383511Actual
38686117.002024-09-118366Actual
1833337.992023-02-1183311Actual
16781185.002023-01-118365Actual
2601062.002023-10-118316Actual
2648049.702023-10-1183311Actual
21219395.032023-05-148318Actual
30208155.642024-01-1183613Actual
16746185.002023-01-118315Actual
2154010.332023-05-1483112Actual
518360.002022-02-118356Budget
38778255.002024-09-118367Actual
2508495.002023-09-118366Actual
11171100.002022-07-128368Budget
20987115.002023-05-148336Actual
2650746.502023-10-1183411Actual
12768100.002022-09-118365Budget
2727997.002023-11-118366Actual
2535486.932023-09-1183111Actual
346479.002022-01-118363Actual
728660.002022-04-138326Budget
20220178.362023-04-138328Actual
1733156.082023-01-1183411Actual
952660.002022-06-118326Budget
31097126.292024-02-1183611Actual
37396116.002024-08-118316Actual
3397240.002024-05-138326Actual
2098200.002021-11-118318Budget
282165.002021-10-118364Actual
33138210.182024-04-128328Actual
2142153.952023-05-1483411Actual
2207389.002023-06-118366Actual
3718290.002024-08-118373Actual
1064246.002022-07-128326Actual
2531100.002021-12-128364Budget
728763.002022-04-138326Actual
1591457.002022-12-128356Actual
9576100.002022-06-118336Budget
28198264.002023-12-128315Actual
4386100.002022-01-118328Budget
26065100.002023-10-118336Actual
167749.002021-11-118326Actual
1628100.002021-11-118316Budget
1078668.002022-07-128356Actual
19632220.002023-04-138363Actual
27929243.362023-11-1183613Actual
2747110.002021-12-128316Actual
37477102.002024-08-118346Actual
38898237.452024-09-118368Actual
15024295.002022-11-118317Actual
18816185.002023-03-138365Actual
8831231.392022-05-148318Actual
36536551.092024-07-128318Actual
14018197.002022-10-118317Actual
10132100.002022-07-128313Budget
36188207.002024-07-128365Actual
31426215.002024-03-128363Actual
14141137.452022-10-118328Actual
36656202.892024-07-1283111Actual
32306124.172024-03-1283112Actual
691330.002022-04-138373Budget
6446200.002022-03-138317Budget
907786.002022-06-118363Actual
10457200.002022-07-128315Budget
2099260.182021-11-118318Actual
8751200.002022-05-148367Budget
1196893.002022-08-118366Actual
2305095.002023-07-128366Actual
840955.002022-05-148326Actual
37593353.002024-08-118317Actual
24759220.002023-09-118314Actual
3071190.002024-02-118366Actual
38743397.002024-09-118317Actual
36443414.002024-07-128317Actual
12297129.872022-08-118368Actual
25296187.452023-09-118368Actual
4338200.002022-01-118318Budget
504100.002021-10-118316Budget
39038127.362024-09-1183411Actual
3323155.632021-12-128368Actual
2746100.002021-12-128316Budget
20662221.002023-05-148363Actual
16653246.002023-01-118314Actual
2237035.872023-06-1183211Actual
34176222.002024-05-138367Actual
4914200.002022-02-118365Budget
13239177.002022-09-118367Actual
3685596.512024-07-1283112Actual
18187135.932023-02-118328Actual
12047200.002022-08-118317Budget
8457100.002022-05-148336Budget
32188108.212024-03-1283411Actual
37303301.002024-08-118315Actual
15749163.002022-12-128365Actual
9203253.002022-06-118314Actual
3918556.082024-09-1183212Actual
21749196.002023-06-118314Actual
32728293.002024-04-128315Actual
10378135.002022-07-128364Actual
3290297.002024-04-128346Actual
35414217.752024-06-118328Actual
2239746.502023-06-1183311Actual
3216192.252024-03-1283311Actual
2332063.532023-07-1283111Actual
29082155.642023-12-1283613Actual
11969100.002022-08-118366Budget
3488294.002024-06-118373Actual
1531950.762022-11-1183411Actual
2988341.192024-01-1183211Actual
28106493.002023-12-128314Actual
4339219.272022-01-118318Actual
17812167.002023-02-118365Actual
23228152.602023-07-128328Actual
20747241.002023-05-148314Actual
1243976.002022-09-118363Actual
15621183.002022-12-128314Actual
37125292.002024-08-118363Actual
3402694.002024-05-138346Actual
2668200.002021-12-128365Budget
1482792.002022-11-118316Actual
34295219.272024-05-138368Actual
3148387.002024-03-128373Actual
3558884.802024-06-1183411Actual
803232.002022-05-148373Actual
6775155.002022-04-138313Actual
962377.002022-06-118346Actual
10379200.002022-07-128364Budget
19105259.002023-03-138367Actual
1392651.002022-10-118356Actual
2334841.192023-07-1283211Actual
3331272.042024-04-1283411Actual
1797736.002023-02-118356Actual
69550.002021-10-118356Budget
3067858.002024-02-118356Actual
4199200.002022-01-118317Budget
33795242.002024-05-138364Actual
31217188.002024-02-1183612Actual
174776.082023-01-1183212Actual
31639266.002024-03-128365Actual
17685175.002023-02-118314Actual
2724650.002023-11-118356Actual
2890100.002021-12-128346Budget
11437260.002022-08-118314Actual
5382136.002022-02-118367Actual
3742339.002024-08-118326Actual
2473142.002023-09-118373Actual
12565200.002022-09-118314Budget
9342200.002022-06-118315Budget
2546326.292023-09-1183511Actual
21247195.022023-05-148328Actual
2033925.232023-04-1383211Actual
29677273.002024-01-118367Actual
1968994.002023-04-138373Actual
2505134.002023-09-118356Actual
33346113.532024-04-1283611Actual
28844100.762023-12-1283611Actual
19957111.002023-04-138336Actual
2843200.002021-12-128336Budget
34910451.002024-06-118314Actual
25855187.002023-10-118364Actual
32014257.152024-03-128328Actual
13508341.002022-10-118313Actual
27549179.492023-11-1183111Actual
29022122.312023-12-1283113Actual
30420310.002024-02-118364Actual
9400185.002022-06-118365Actual
31986478.362024-03-128318Actual
1627236.932022-12-1283311Actual
8610112.002022-05-148366Actual
4851200.002022-02-118315Budget
424200.002021-10-118365Budget
17430.002021-10-118373Budget
14676114.002022-11-118364Actual
29642383.002024-01-118317Actual
2004278.002023-04-138366Actual
37536118.002024-08-118366Actual
4121100.002022-01-118366Budget
2543634.802023-09-1183411Actual
22818173.002023-07-128315Actual
16568211.002023-01-118363Actual
33945133.002024-05-138316Actual
13630167.002022-10-118314Actual
220890.002021-11-118368Budget
12706200.002022-09-118315Budget
11436200.002022-08-118314Budget
18101158.002023-02-118367Actual
23107225.002023-07-128317Actual
24231169.272023-08-118328Actual
55240.002021-10-118326Budget
2923196.002024-01-118373Actual
35706134.802024-06-1183112Actual
896100.002021-10-118367Budget
1629111.002021-11-118316Actual
2667200.002021-12-128365Actual
2133962.462023-05-1483111Actual
2844150.002021-12-128336Actual
34353215.662024-05-1383111Actual
15536197.002022-12-128363Actual
16004256.002022-12-128317Actual
630860.002022-03-138356Budget
2952688.002024-01-118346Actual
293859.002021-12-128356Actual
3373276.002024-05-138373Actual
11639189.002022-08-118365Actual
3325869.912024-04-1283211Actual
4711240.002022-02-118314Actual
1583420.002022-12-128326Actual
26332231.392023-10-118328Actual
30091173.102024-01-1183612Actual
6634135.932022-03-138328Actual
1429051.822022-10-1183311Actual
17600237.002023-02-118363Actual
12991100.002022-09-118346Budget
34496167.782024-05-1383611Actual
2157314.592023-05-1483612Actual
27631100.762023-11-1183411Actual
32248101.822024-03-1283611Actual
5837278.002022-03-138314Actual
2234281.612023-06-1183111Actual
2443112.462023-08-1183511Actual
840860.002022-05-148326Budget
25733213.002023-10-118363Actual
32763282.002024-04-128365Actual
7895114.002022-05-148313Actual
1686628.002023-01-118326Actual
28021254.002023-12-128363Actual
1190945.002022-08-118356Actual
20782145.002023-05-148364Actual
25820270.002023-10-118314Actual
1251647.002022-09-118373Actual
18066268.002023-02-118317Actual
20253222.302023-04-138368Actual
1446613.532022-10-1183612Actual
1838711.402023-02-1183511Actual
3138100.002021-12-128367Budget
13664153.002022-10-118364Actual
30176181.962024-01-1183213Actual
2666115.652023-10-1183612Actual
907690.002022-06-118363Budget
26990240.002023-11-118364Actual
504151.002022-02-118326Actual
27986398.002023-12-128313Actual
279440.002021-12-128326Budget
26244248.002023-10-118367Actual
12298100.002022-08-118368Budget
32607118.002024-04-128373Actual
33760376.002024-05-138314Actual
13724203.002022-10-118315Actual
26304542.002023-10-118318Actual
6635100.002022-03-138328Budget
38864179.872024-09-118328Actual
38453253.002024-09-118315Actual
2653411.402023-10-1183511Actual
518464.002022-02-118356Actual
27457317.752023-11-118328Actual
6366100.002022-03-138366Budget
33551148.622024-04-1283213Actual
16097342.002022-12-128318Actual
3790200.002022-01-118365Budget
33640344.002024-05-138313Actual
1435051.822022-10-1183611Actual
6213100.002022-03-138336Budget
3803323.102024-08-1183212Actual
5322169.002022-02-118317Actual
7160157.002022-04-138365Actual
6117100.002022-03-138316Budget
2148251.822023-05-1483611Actual
164189.272022-12-1283112Actual
5381200.002022-02-118367Budget
1960190.002021-11-118317Actual
1131180.002022-08-118363Budget
12846109.002022-09-118316Actual
37685454.122024-08-118318Actual
1176768.002022-08-118326Actual
38601155.002024-09-118336Actual
1851216.722023-02-1183612Actual
32961129.002024-04-128366Actual
23262155.632023-07-128368Actual
1349217.002021-11-118314Actual
12847100.002022-09-118316Budget
648100.002021-10-118346Budget
13366146.542022-09-118328Actual
2540932.672023-09-1183311Actual
245502.892023-08-1183212Actual
32425224.062024-03-1283213Actual
31302155.642024-02-1183213Actual
35386466.242024-06-118318Actual
952751.002022-06-118326Actual
3561518.842024-06-1183511Actual
69655.002021-10-118356Actual
37887120.972024-08-1183411Actual
2286100.002021-12-128313Budget
17129314.722023-01-118318Actual
12377100.002022-09-118313Budget
34945290.002024-06-118364Actual
2355212.462023-07-1283612Actual
11063200.002022-07-128318Budget
3177881.002024-03-128346Actual
2193376.002023-06-118316Actual
3833264.002024-09-118373Actual
976200.002021-10-118318Budget
14175167.752022-10-118368Actual
8220200.002022-05-148315Budget
1025134.422021-10-118328Actual
9945361.692022-06-118318Actual
24674223.002023-09-118363Actual
2031186.932023-04-1383111Actual
39157128.422024-09-1183112Actual
1662599.002023-01-118373Actual
1461444.002022-11-118373Actual
1165142.002021-11-118313Actual
1789732.002023-02-118326Actual
10692141.002022-07-128336Actual
1847911.402023-02-1183112Actual
37210471.002024-08-118314Actual
2716647.002023-11-118326Actual
2269787.002023-07-128373Actual
29174217.002024-01-118363Actual
1836037.992023-02-1183411Actual
3590280.002022-01-118314Budget
37033157.402024-07-1283613Actual
406057.002022-01-118356Actual
1588864.002022-12-128346Actual
32458141.612024-03-1283613Actual
16839111.002023-01-118316Actual
1138830.002022-08-118373Budget
29971116.722024-01-1183611Actual
13819108.002022-10-118316Actual
20192328.362023-04-138318Actual
2036622.042023-04-1383311Actual
35236101.002024-06-118366Actual
14642209.002022-11-118314Actual
10595120.002022-07-128316Actual
24999121.002023-09-118336Actual
12705215.002022-09-118315Actual
3898473.102024-09-1183211Actual
31511423.002024-03-128314Actual
19844135.002023-04-138365Actual
3217304.122021-12-128318Actual
7238136.002022-04-138316Actual
3869129.002022-01-118316Actual
4012100.002022-01-118346Budget
10924200.002022-07-128317Budget
10594100.002022-07-128316Budget
30626120.002024-02-118336Actual
33583238.102024-04-1283613Actual
130030.002021-11-118373Budget
10319200.002022-07-128314Budget
2045448.632023-04-1383611Actual
7020162.002022-04-138364Actual
8611100.002022-05-148366Budget
363200.002021-10-118315Budget
29855184.812024-01-1183111Actual
9262196.002022-06-118364Actual
14557237.002022-11-118363Actual
36095284.002024-07-128364Actual
26871282.002023-11-118363Actual
23822179.002023-08-118315Actual
1692072.002023-01-118346Actual
16894106.002023-01-118336Actual
7707226.842022-04-138318Actual
2947238.002024-01-118326Actual
21630312.002023-06-118313Actual
2139456.082023-05-1483311Actual
3075200.002021-12-128317Budget
3582581.962024-06-1183113Actual
25950202.002023-10-118365Actual
10691100.002022-07-128336Budget
2287139.002021-12-128313Actual
2394218.002023-08-118326Actual
3553479.482024-06-1183211Actual
8689180.002022-05-148317Actual
27429429.882023-11-118318Actual
2293721.002023-07-128326Actual
29352293.002024-01-118315Actual
19163437.452023-03-138318Actual
2352010.332023-07-1283112Actual
23644182.002023-08-118363Actual
1933822.042023-03-1383311Actual
21281169.272023-05-148368Actual
9263200.002022-06-118364Budget
3065271.002024-02-118346Actual
5090100.002022-02-118336Budget
1725200.002021-11-118336Budget
25141306.002023-09-118317Actual
2872951.822023-12-1283211Actual
18604202.002023-03-138363Actual
5243112.002022-02-118366Actual
3403132.002022-01-118313Actual
14113338.972022-10-118318Actual
24145188.002023-08-118367Actual
130121.002021-11-118373Actual
30923313.212024-02-118368Actual
1898141.002023-03-138356Actual
22223295.032023-06-118318Actual
3865375.002024-09-118356Actual
28523247.002023-12-128367Actual
22965103.002023-07-128336Actual
1408154.002021-11-118364Actual
1697998.002023-01-118366Actual
1423567.782022-10-1183111Actual
2839869.002023-12-128356Actual
9726100.002022-06-118366Budget
205128.212023-04-1383112Actual
20099258.002023-04-138317Actual
38125113.532024-08-1183113Actual
755100.002021-10-118366Budget
893780.002022-05-148368Budget
2603721.002023-10-118326Actual
4524100.002022-02-118313Budget
3216200.002021-12-128318Budget
6445264.002022-03-138317Actual
1632613.532022-12-1283511Actual
21988122.002023-06-118336Actual
1186286.002022-08-118346Actual
3862777.002024-09-118346Actual
13240200.002022-09-118367Budget
31837102.002024-03-128366Actual
5836280.002022-03-138314Budget
2103958.002023-05-148356Actual
3800586.932024-08-1183112Actual
1928381.612023-03-1383111Actual
3783332.672024-08-1183211Actual
33524134.592024-04-1283113Actual
34825224.002024-06-118363Actual
1694646.002023-01-118356Actual
2458212.462023-08-1183612Actual
6587200.002022-03-138318Budget
26365222.302023-10-118368Actual

Generated 2024-11-10 10:35:06.991 UTC