[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002021-12-128356Actual
30981148.632024-02-1183111Actual
33052278.002024-04-128367Actual
3331272.042024-04-1283411Actual
25733213.002023-10-118363Actual
4773200.002022-02-118364Budget
840955.002022-05-148326Actual
37713304.122024-08-118328Actual
32763282.002024-04-128365Actual
1724970.972023-01-1183111Actual
466342.002022-02-118373Actual
17719137.002023-02-118364Actual
2332063.532023-07-1283111Actual
30176181.962024-01-1183213Actual
15862115.002022-12-128336Actual
10516100.002022-07-128365Budget
1968994.002023-04-138373Actual
21247195.022023-05-148328Actual
35003335.002024-06-118315Actual
3673883.742024-07-1283411Actual
1243976.002022-09-118363Actual
6961200.002022-04-138314Budget
12188245.032022-08-118318Actual
2508495.002023-09-118366Actual
8690200.002022-05-148317Budget
13240200.002022-09-118367Budget
3106396.512024-02-1183411Actual
748886.002022-04-138366Actual
354340.002022-01-118373Actual
505133.002021-10-118316Actual
2535486.932023-09-1183111Actual
11250100.002022-08-118313Budget
1025134.422021-10-118328Actual
37536118.002024-08-118366Actual
1461444.002022-11-118373Actual
2207389.002023-06-118366Actual
10924200.002022-07-128317Budget
691330.002022-04-138373Budget
11640100.002022-08-118365Budget
8751200.002022-05-148367Budget
2955256.002024-01-118356Actual
12626182.002022-09-118364Actual
36061480.002024-07-128314Actual
29971116.722024-01-1183611Actual
5836280.002022-03-138314Budget
755100.002021-10-118366Budget
17036237.002023-01-118317Actual
11863100.002022-08-118346Budget
5508160.182022-02-118328Actual
3373276.002024-05-138373Actual
5460200.002022-02-118318Budget
34234466.242024-05-138318Actual
21126195.002023-05-148317Actual
1725200.002021-11-118336Budget
1482792.002022-11-118316Actual
4446100.002022-01-118368Budget
33640344.002024-05-138313Actual
1196893.002022-08-118366Actual
2207158.662021-11-118368Actual
13724203.002022-10-118315Actual
7335100.002022-04-138336Budget
1549132.002021-11-118365Actual
2458212.462023-08-1183612Actual
775490.002022-04-138328Budget
22965103.002023-07-128336Actual
31036117.782024-02-1183311Actual
15024295.002022-11-118317Actual
25176221.002023-09-118367Actual
245239.272023-08-1183112Actual
2031186.932023-04-1383111Actual
1647610.332022-12-1283612Actual
32425224.062024-03-1283213Actual
458580.002022-02-118363Budget
3177881.002024-03-128346Actual
14676114.002022-11-118364Actual
840860.002022-05-148326Budget
23228152.602023-07-128328Actual
11498169.002022-08-118364Actual
10458180.002022-07-128315Actual
9202200.002022-06-118314Budget
34100.002021-10-118313Budget
25698293.002023-10-118313Actual
332490.002021-12-128368Budget
2036622.042023-04-1383311Actual
1131089.002022-08-118363Actual
194835.012023-03-1383112Actual
967050.002022-06-118356Budget
3397240.002024-05-138326Actual
31697124.002024-03-128316Actual
602130.002021-10-118336Actual
8219184.002022-05-148315Actual
32550209.002024-04-128363Actual
3035794.002024-02-118373Actual
32106167.782024-03-1283111Actual
31334159.152024-02-1183613Actual
8361153.002022-05-148316Actual
3148387.002024-03-128373Actual
11499200.002022-08-118364Budget
3742339.002024-08-118326Actual
1303860.002022-09-118356Budget
2193376.002023-06-118316Actual
2305095.002023-07-128366Actual
234790.002021-12-128363Budget
144355.012022-10-1183212Actual
25915234.002023-10-118315Actual
34496167.782024-05-1383611Actual
3750371.002024-08-118356Actual
14734194.002022-11-118315Actual
34353215.662024-05-1383111Actual
14113338.972022-10-118318Actual
28844100.762023-12-1283611Actual
2668200.002021-12-128365Budget
3118344.382024-02-1183212Actual
3791417.782024-08-1183511Actual
6696149.572022-03-138368Actual
38956160.342024-09-1183111Actual
8360100.002022-05-148316Budget
37125292.002024-08-118363Actual
6366100.002022-03-138366Budget
28198264.002023-12-128315Actual
3265114.722021-12-128328Actual
1490864.002022-11-118346Actual
2405467.002023-08-118366Actual
11171100.002022-07-128368Budget
2071950.002023-05-148373Actual
4012100.002022-01-118346Budget
3731200.002022-01-118315Budget
4913165.002022-02-118365Actual
29910110.342024-01-1183311Actual
2045448.632023-04-1383611Actual
18816185.002023-03-138365Actual
2020100.002021-11-118367Budget
69550.002021-10-118356Budget
3138100.002021-12-128367Budget
36386104.002024-07-128366Actual
20662221.002023-05-148363Actual
31894371.002024-03-128317Actual
893780.002022-05-148368Budget
20134160.002023-04-138367Actual
37627303.002024-08-118367Actual
3520351.002024-06-118356Actual
1842148.632023-02-1183611Actual
35852167.922024-06-1183213Actual
34701171.432024-05-1383213Actual
11436200.002022-08-118314Budget
31511423.002024-03-128314Actual
29445112.002024-01-118316Actual
12189200.002022-08-118318Budget
20840177.002023-05-148315Actual
195106.082023-03-1383212Actual
24639372.002023-09-118313Actual
32961129.002024-04-128366Actual
2204043.002023-06-118356Actual
10983178.002022-07-128367Actual
1446613.532022-10-1183612Actual
23764167.002023-08-118364Actual
32014257.152024-03-128328Actual
754107.002021-10-118366Actual
8141175.002022-05-148364Actual
1992936.002023-04-138326Actual
188088.002021-11-118366Actual
234674.002021-12-128363Actual
25262179.872023-09-118328Actual
34945290.002024-06-118364Actual
7100152.002022-04-138315Actual
16653246.002023-01-118314Actual
35151132.002024-06-118336Actual
3582581.962024-06-1183113Actual
3402100.002022-01-118313Budget
1064246.002022-07-128326Actual
1544416.722022-11-1183612Actual
14141137.452022-10-118328Actual
16839111.002023-01-118316Actual
13239177.002022-09-118367Actual
32607118.002024-04-128373Actual
164455.012022-12-1283212Actual
1550200.002021-11-118365Budget
34733141.612024-05-1383613Actual
20874181.002023-05-148365Actual
14642209.002022-11-118314Actual
1730435.872023-01-1183311Actual
364172.002021-10-118315Actual
214690.002021-11-118328Budget
34408101.822024-05-1383311Actual
19957111.002023-04-138336Actual
36916151.832024-07-1283612Actual
26332231.392023-10-118328Actual
3627336.002024-07-128326Actual
2666115.652023-10-1183612Actual
1485436.002022-11-118326Actual
2473142.002023-09-118373Actual
2139456.082023-05-1483311Actual
17530.002021-10-118373Actual
2057015.652023-04-1383612Actual
9262196.002022-06-118364Actual
1789732.002023-02-118326Actual
1223798.052022-08-118328Actual
2394218.002023-08-118326Actual
38488293.002024-09-118365Actual
15179166.242022-11-118368Actual
37887120.972024-08-1183411Actual
1176768.002022-08-118326Actual
9590.002021-10-118363Budget
164189.272022-12-1283112Actual
2603721.002023-10-118326Actual
29082155.642023-12-1283613Actual
683590.002022-04-138363Budget
22640202.002023-07-128363Actual
24145188.002023-08-118367Actual
15059227.002022-11-118367Actual
15501408.002022-12-128313Actual
1535377.362022-11-1183611Actual
35328296.002024-06-118367Actual
1019289.002022-07-128363Actual
424200.002021-10-118365Budget
10378135.002022-07-128364Actual
36974164.412024-07-1283113Actual
9400185.002022-06-118365Actual
38864179.872024-09-118328Actual
28106493.002023-12-128314Actual
3284834.002024-04-128326Actual
354240.002022-01-118373Budget
5243112.002022-02-118366Actual
18689220.002023-03-138314Actual
363200.002021-10-118315Budget
279529.002021-12-128326Actual
10594100.002022-07-128316Budget
6508180.002022-03-138367Actual
30385393.002024-02-118314Actual
1431735.872022-10-1183411Actual
2440453.952023-08-1183411Actual
3718290.002024-08-118373Actual
895143.002021-10-118367Actual
16781185.002023-01-118365Actual
2106996.002023-05-148366Actual
10054164.722022-06-118368Actual
3653200.002022-01-118364Budget
24111251.002023-08-118317Actual
2000943.002023-04-138356Actual
1847911.402023-02-1183112Actual
282165.002021-10-118364Actual
21664232.002023-06-118363Actual
2144811.402023-05-1483511Actual
12991100.002022-09-118346Budget
37303301.002024-08-118315Actual
16894106.002023-01-118336Actual
5569100.002022-02-118368Budget
12565200.002022-09-118314Budget
743039.002022-04-138356Actual
26779162.662023-10-1183613Actual
28902126.292023-12-1283112Actual
33887271.002024-05-138365Actual
6775155.002022-04-138313Actual
38183266.172024-08-1183613Actual
17600237.002023-02-118363Actual
38360450.002024-09-118314Actual
38836470.792024-09-118318Actual
18066268.002023-02-118317Actual
8080200.002022-05-148314Budget
167640.002021-11-118326Budget
405960.002022-01-118356Budget
8611100.002022-05-148366Budget
12990112.002022-09-118346Actual
7239100.002022-04-138316Budget
2432260.332023-08-1183111Actual
30300242.002024-02-118363Actual
1064350.002022-07-128326Budget
1901394.002023-03-138366Actual
12109138.002022-08-118367Actual
2254817.782023-06-1183612Actual
33524134.592024-04-1283113Actual
29642383.002024-01-118317Actual
3458243.312024-05-1383212Actual
5242100.002022-02-118366Budget
3127587.222024-02-1183113Actual
1765741.002023-02-118373Actual
1360291.002022-10-118373Actual
2291089.002023-07-128316Actual
4013101.002022-01-118346Actual
22818173.002023-07-128315Actual
648100.002021-10-118346Budget
245502.892023-08-1183212Actual
2242453.952023-06-1183411Actual
6834103.002022-04-138363Actual
23857163.002023-08-118365Actual
1588864.002022-12-128346Actual
15145143.512022-11-118328Actual
12048187.002022-08-118317Actual
35293356.002024-06-118317Actual
23142257.002023-07-128367Actual
9865139.002022-06-118367Actual
835200.002021-10-118317Budget
17812167.002023-02-118365Actual
7021200.002022-04-138364Budget
33795242.002024-05-138364Actual
1692072.002023-01-118346Actual
20192328.362023-04-138318Actual
9805223.002022-06-118317Actual
31302155.642024-02-1183213Actual
29259385.002024-01-118314Actual
3898473.102024-09-1183211Actual
16004256.002022-12-128317Actual
6117100.002022-03-138316Budget
15807100.002022-12-128316Actual
30265417.002024-02-118313Actual
4711240.002022-02-118314Actual
3732167.002022-01-118315Actual
6635100.002022-03-138328Budget
38453253.002024-09-118315Actual
10692141.002022-07-128336Actual
1243880.002022-09-118363Budget
10845100.002022-07-128366Budget
3783332.672024-08-1183211Actual
13366146.542022-09-118328Actual
2546326.292023-09-1183511Actual
17071169.002023-01-118367Actual
4387178.362022-01-118328Actual
1694646.002023-01-118356Actual
3014969.672024-01-1183113Actual
7160157.002022-04-138365Actual
571183.002022-03-138363Actual
3213482.682024-03-1283211Actual
1959200.002021-11-118317Budget
977273.812021-10-118318Actual
2239746.502023-06-1183311Actual
31837102.002024-03-128366Actual
11111143.512022-07-128328Actual
10132100.002022-07-128313Budget
738280.002022-04-138346Budget
3800586.932024-08-1183112Actual
6634135.932022-03-138328Actual
24759220.002023-09-118314Actual
6446200.002022-03-138317Budget
37860116.722024-08-1183311Actual
4338200.002022-01-118318Budget
29352293.002024-01-118315Actual
2609200.002021-12-128315Budget
29937103.952024-01-1183411Actual
326490.002021-12-128328Budget
2746100.002021-12-128316Budget
38898237.452024-09-118368Actual
27457317.752023-11-118328Actual
12110200.002022-08-118367Budget
30626120.002024-02-118336Actual
8140200.002022-05-148364Budget
27139104.002023-11-118316Actual
1289442.002022-09-118326Actual
24793104.002023-09-118364Actual
3180460.002024-03-128356Actual
1898141.002023-03-138356Actual
8752169.002022-05-148367Actual
2340252.892023-07-1283411Actual
5089118.002022-02-118336Actual
3075200.002021-12-128317Budget
12627200.002022-09-118364Budget
4851200.002022-02-118315Budget
8220200.002022-05-148315Budget
2502566.002023-09-118346Actual
2346266.722023-07-1283611Actual
1336780.002022-09-118328Budget
4339219.272022-01-118318Actual
3789206.002022-01-118365Actual
5322169.002022-02-118317Actual
27811211.402023-11-1183612Actual
3671189.062024-07-1283311Actual
18101158.002023-02-118367Actual
13099101.002022-09-118366Actual
5321200.002022-02-118317Budget
28021254.002023-12-128363Actual
6507200.002022-03-138367Budget
223217.002021-10-118314Actual
32728293.002024-04-128315Actual
13630167.002022-10-118314Actual
2293721.002023-07-128326Actual
1111080.002022-07-128328Budget
5381200.002022-02-118367Budget
144089.272022-10-1183112Actual
12847100.002022-09-118316Budget
6213100.002022-03-138336Budget
1629111.002021-11-118316Actual
3632790.002024-07-128346Actual
16688124.002023-01-118364Actual
12298100.002022-08-118368Budget
3402694.002024-05-138346Actual
21749196.002023-06-118314Actual
18929105.002023-03-138336Actual
23200285.932023-07-128318Actual
1750816.722023-01-1183612Actual
5976206.002022-03-138315Actual
21841194.002023-06-118315Actual
6116107.002022-03-138316Actual
16533358.002023-01-118313Actual
636779.002022-03-138366Actual
18723137.002023-03-138364Actual
17870113.002023-02-118316Actual
35123.002021-10-118313Actual
13177174.002022-09-118317Actual
30420310.002024-02-118364Actual
33675205.002024-05-138363Actual
37451120.002024-08-118336Actual
37805136.932024-08-1183111Actual
222200.002021-10-118314Budget
31604279.002024-03-128315Actual
9017127.002022-06-118313Actual
26836345.002023-11-118313Actual
26871282.002023-11-118363Actual
3403132.002022-01-118313Actual
4992116.002022-02-118316Actual
3561518.842024-06-1183511Actual
2136734.802023-05-1483211Actual
2033925.232023-04-1383211Actual
630860.002022-03-138356Budget
31928311.002024-03-128367Actual
1289550.002022-09-118326Budget
182044.002021-11-118356Actual
1027036.002022-07-128373Actual
255548.212023-09-1183112Actual
2786978.452023-11-1183113Actual
27604128.422023-11-1183311Actual
18187135.932023-02-118328Actual
1827867.782023-02-1183111Actual
32635493.002024-04-128314Actual
22852131.002023-07-128365Actual
2765844.382023-11-1183511Actual
3573456.082024-06-1183212Actual
6038200.002022-03-138365Budget
167749.002021-11-118326Actual
37685454.122024-08-118318Actual
4259167.002022-01-118367Actual
31155128.422024-02-1183112Actual
2399677.002023-08-118346Actual
3668466.722024-07-1283211Actual
2446584.802023-08-1183611Actual
18781131.002023-03-138315Actual
20747241.002023-05-148314Actual
2531100.002021-12-128364Budget
33110425.332024-04-128318Actual
29139397.002024-01-118313Actual
29294222.002024-01-118364Actual
6774100.002022-04-138313Budget
11577200.002022-08-118315Budget
13178200.002022-09-118317Budget
17925125.002023-02-118336Actual
20987115.002023-05-148336Actual
2952688.002024-01-118346Actual
19598334.002023-04-138313Actual
6214140.002022-03-138336Actual
1493455.002022-11-118356Actual
1797736.002023-02-118356Actual
9993196.542022-06-118328Actual
14523296.002022-11-118313Actual
2615066.002023-10-118366Actual
2402264.002023-08-118356Actual
1936540.122023-03-1383411Actual
2839869.002023-12-128356Actual
2103958.002023-05-148356Actual
29049232.842023-12-1283213Actual
2656852.892023-10-1183611Actual
20782145.002023-05-148364Actual
1138830.002022-08-118373Budget
26209320.002023-10-118317Actual
836178.002021-10-118317Actual
7238136.002022-04-138316Actual
781580.002022-04-138368Budget
2039349.702023-04-1383411Actual
17157126.842023-01-118328Actual
2269787.002023-07-128373Actual
5382136.002022-02-118367Actual
2667200.002021-12-128365Actual
6695100.002022-03-138368Budget
5837278.002022-03-138314Actual
38067225.232024-08-1183612Actual
33018402.002024-04-128317Actual
6586266.242022-03-138318Actual
293750.002021-12-128356Budget
3405262.002024-05-138356Actual
30768358.002024-02-118317Actual
154118.212022-11-1183112Actual
1083126.842021-10-118368Actual
11437260.002022-08-118314Actual
34554110.342024-05-1383112Actual
7706200.002022-04-138318Budget
1496779.002022-11-118366Actual
22165225.002023-06-118367Actual
22760121.002023-07-128364Actual
2645343.312023-10-1183211Actual
1583420.002022-12-128326Actual
616453.002022-03-138326Actual
7159200.002022-04-138365Budget
2747110.002021-12-128316Actual
27631100.762023-11-1183411Actual
37338248.002024-08-118365Actual
27750136.932023-11-1183112Actual
803330.002022-05-148373Budget
1131180.002022-08-118363Budget
32048254.122024-03-128368Actual
39099147.572024-09-1183611Actual
16568211.002023-01-118363Actual
1435051.822022-10-1183611Actual
2234281.612023-06-1183111Actual
1632613.532022-12-1283511Actual
23822179.002023-08-118315Actual
11639189.002022-08-118365Actual
1628100.002021-11-118316Budget
1531950.762022-11-1183411Actual
108490.002021-10-118368Budget
35236101.002024-06-118366Actual
4200158.002022-01-118317Actual
1392651.002022-10-118356Actual
38125113.532024-08-1183113Actual
64984.002021-10-118346Actual
2494476.002023-09-118316Actual
34674157.402024-05-1383113Actual
24203310.182023-08-118318Actual
33346113.532024-04-1283611Actual
3553479.482024-06-1183211Actual
35767225.232024-06-1183612Actual
5461345.032022-02-118318Actual
2443112.462023-08-1183511Actual
27896234.592023-11-1183213Actual
2538213.532023-09-1183211Actual
1409100.002021-11-118364Budget
1662599.002023-01-118373Actual
39337213.542024-09-1183613Actual
3005725.232024-01-1183212Actual
2473285.002021-12-128314Actual
20627372.002023-05-148313Actual
30513241.002024-02-118365Actual
39277122.312024-09-1183113Actual
25855187.002023-10-118364Actual
2342914.592023-07-1283511Actual
27549179.492023-11-1183111Actual
28431111.002023-12-128366Actual
966942.002022-06-118356Actual
16097342.002022-12-128318Actual
9806200.002022-06-118317Budget
4260200.002022-01-118367Budget
2287139.002021-12-128313Actual
3059860.002024-02-118326Actual
907786.002022-06-118363Actual
2042028.422023-04-1383511Actual
3603369.002024-07-128373Actual
32515344.002024-04-128313Actual
33583238.102024-04-1283613Actual
466240.002022-02-118373Budget
3221536.932024-03-1283511Actual
8938105.632022-05-148368Actual
391650.002022-01-118326Budget
13664153.002022-10-118364Actual
1933822.042023-03-1383311Actual
242430.002021-12-128373Budget
2301767.002023-07-128356Actual
26065100.002023-10-118336Actual
1939228.422023-03-1383511Actual
15714146.002022-12-128315Actual
33760376.002024-05-138314Actual
2004278.002023-04-138366Actual
7567264.002022-04-138317Actual
1636043.312022-12-1283611Actual
27491211.692023-11-118368Actual
7628200.002022-04-138367Budget
1866147.002023-03-138373Actual
23729224.002023-08-118314Actual
850580.002022-05-148346Budget
9945361.692022-06-118318Actual
2947238.002024-01-118326Actual
32340168.852024-03-1283612Actual
102490.002021-10-118328Budget
30571125.002024-02-118316Actual
220890.002021-11-118368Budget
4199200.002022-01-118317Budget
33138210.182024-04-128328Actual
13428191.992022-09-118368Actual
28581554.122023-12-128318Actual
11969100.002022-08-118366Budget
25950202.002023-10-118365Actual
24851143.002023-09-118315Actual
1772100.002021-11-118346Budget
8458140.002022-05-148336Actual
38546106.002024-09-118316Actual
1426313.532022-10-1183211Actual
12297129.872022-08-118368Actual
242535.002021-12-128373Actual
39157128.422024-09-1183112Actual
21630312.002023-06-118313Actual
887890.002022-05-148328Budget
4914200.002022-02-118365Budget
3869129.002022-01-118316Actual
19809163.002023-04-138315Actual
952660.002022-06-118326Budget
27371266.002023-11-118367Actual
28609226.842023-12-128328Actual
5509100.002022-02-118328Budget
2352010.332023-07-1283112Actual
2101379.002023-05-148346Actual
26956372.002023-11-118314Actual
25296187.452023-09-118368Actual
8282200.002022-05-148365Budget
14018197.002022-10-118317Actual
1881100.002021-11-118366Budget
19632220.002023-04-138363Actual
38152141.612024-08-1183213Actual
10691100.002022-07-128336Budget
1830614.592023-02-1183211Actual
5570141.992022-02-118368Actual
38686117.002024-09-118366Actual
32670298.002024-04-128364Actual
976200.002021-10-118318Budget
1523780.552022-11-1183111Actual
3408492.002024-05-138366Actual
26244248.002023-10-118367Actual

Generated 2024-11-10 13:11:52.885 UTC