[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-06-118368Actual
6834103.002022-04-138363Actual
13508341.002022-10-118313Actual
29855184.812024-01-1183111Actual
36564217.752024-07-128328Actual
1176650.002022-08-118326Budget
29022122.312023-12-1283113Actual
354340.002022-01-118373Actual
5896200.002022-03-138364Budget
3553479.482024-06-1183211Actual
22640202.002023-07-128363Actual
55240.002021-10-118326Budget
895143.002021-10-118367Actual
20782145.002023-05-148364Actual
32635493.002024-04-128314Actual
10738100.002022-07-128346Budget
36095284.002024-07-128364Actual
27986398.002023-12-128313Actual
4772178.002022-02-118364Actual
25141306.002023-09-118317Actual
24674223.002023-09-118363Actual
332490.002021-12-128368Budget
14113338.972022-10-118318Actual
37245317.002024-08-118364Actual
893780.002022-05-148368Budget
29677273.002024-01-118367Actual
36153313.002024-07-128315Actual
850479.002022-05-148346Actual
2020100.002021-11-118367Budget
2837290.002023-12-128346Actual
2878396.512023-12-1283411Actual
2269787.002023-07-128373Actual
4012100.002022-01-118346Budget
2955256.002024-01-118356Actual
2093281.002023-05-148316Actual
1968994.002023-04-138373Actual
225155.012023-06-1183112Actual
1243976.002022-09-118363Actual
31546240.002024-03-128364Actual
38743397.002024-09-118317Actual
1190945.002022-08-118356Actual
12564230.002022-09-118314Actual
12189200.002022-08-118318Budget
2611748.002023-10-118356Actual
36974164.412024-07-1283113Actual
1005380.002022-06-118368Budget
1936540.122023-03-1383411Actual
2662714.592023-10-1183112Actual
1954111.402023-03-1383612Actual
2996130.002021-12-128366Actual
8938105.632022-05-148368Actual
31511423.002024-03-128314Actual
69655.002021-10-118356Actual
22725211.002023-07-128314Actual
10983178.002022-07-128367Actual
4525113.002022-02-118313Actual
24203310.182023-08-118318Actual
34554110.342024-05-1383112Actual
4387178.362022-01-118328Actual
8610112.002022-05-148366Actual
1594778.002022-12-128366Actual
1164100.002021-11-118313Budget
10984200.002022-07-128367Budget
38546106.002024-09-118316Actual
755100.002021-10-118366Budget
34262281.392024-05-138328Actual
1621781.612022-12-1283111Actual
20134160.002023-04-138367Actual
840955.002022-05-148326Actual
26304542.002023-10-118318Actual
11815100.002022-08-118336Budget
31426215.002024-03-128363Actual
648100.002021-10-118346Budget
636779.002022-03-138366Actual
11251158.002022-08-118313Actual
1395988.002022-10-118366Actual
601200.002021-10-118336Budget
14882109.002022-11-118336Actual
13543250.002022-10-118363Actual
10318217.002022-07-128314Actual
11172149.572022-07-128368Actual
8080200.002022-05-148314Budget
29049232.842023-12-1283213Actual
9341163.002022-06-118315Actual
6696149.572022-03-138368Actual
29797261.692024-01-118368Actual
12706200.002022-09-118315Budget
9805223.002022-06-118317Actual
36916151.832024-07-1283612Actual
27457317.752023-11-118328Actual
17157126.842023-01-118328Actual
8220200.002022-05-148315Budget
4446100.002022-01-118368Budget
3517780.002024-06-118346Actual
32188108.212024-03-1283411Actual
1064246.002022-07-128326Actual
7238136.002022-04-138316Actual
13098100.002022-09-118366Budget
5976206.002022-03-138315Actual
11719100.002022-08-118316Budget
2844150.002021-12-128336Actual
630751.002022-03-138356Actual
1591457.002022-12-128356Actual
38183266.172024-08-1183613Actual
21630312.002023-06-118313Actual
28291135.002023-12-128316Actual
33018402.002024-04-128317Actual
22852131.002023-07-128365Actual
12768100.002022-09-118365Budget
1531950.762022-11-1183411Actual
3076248.002021-12-128317Actual
16781185.002023-01-118365Actual
405960.002022-01-118356Budget
15179166.242022-11-118368Actual
10458180.002022-07-128315Actual
11969100.002022-08-118366Budget
26332231.392023-10-118328Actual
9590.002021-10-118363Budget
5569100.002022-02-118368Budget
8751200.002022-05-148367Budget
1898141.002023-03-138356Actual
2472200.002021-12-128314Budget
2004278.002023-04-138366Actual
167640.002021-11-118326Budget
12048187.002022-08-118317Actual
28346163.002023-12-128336Actual
22251148.052023-06-118328Actual
3789206.002022-01-118365Actual
16568211.002023-01-118363Actual
39304231.082024-09-1183213Actual
9203253.002022-06-118314Actual
29937103.952024-01-1183411Actual
5508160.182022-02-118328Actual
1348200.002021-11-118314Budget
25950202.002023-10-118365Actual
38778255.002024-09-118367Actual
2095930.002023-05-148326Actual
293859.002021-12-128356Actual
36246150.002024-07-128316Actual
2757760.332023-11-1183211Actual
11718123.002022-08-118316Actual
11640100.002022-08-118365Budget
2988341.192024-01-1183211Actual
1733156.082023-01-1183411Actual
33404101.822024-04-1283112Actual
2724650.002023-11-118356Actual
255816.082023-09-1183212Actual
3685596.512024-07-1283112Actual
1482792.002022-11-118316Actual
504151.002022-02-118326Actual
5461345.032022-02-118318Actual
10692141.002022-07-128336Actual
22165225.002023-06-118367Actual
7706200.002022-04-138318Budget
14053238.002022-10-118367Actual
999290.002022-06-118328Budget
3405262.002024-05-138356Actual
12990112.002022-09-118346Actual
6587200.002022-03-138318Budget
38453253.002024-09-118315Actual
37685454.122024-08-118318Actual
1131089.002022-08-118363Actual
2881022.042023-12-1283511Actual
181950.002021-11-118356Budget
1196893.002022-08-118366Actual
6586266.242022-03-138318Actual
11816137.002022-08-118336Actual
13819108.002022-10-118316Actual
738280.002022-04-138346Budget
1632613.532022-12-1283511Actual
6634135.932022-03-138328Actual
1990295.002023-04-138316Actual
3671189.062024-07-1283311Actual
12565200.002022-09-118314Budget
1186286.002022-08-118346Actual
26956372.002023-11-118314Actual
33853252.002024-05-138315Actual
5243112.002022-02-118366Actual
1959200.002021-11-118317Budget
33945133.002024-05-138316Actual
5837278.002022-03-138314Actual
23822179.002023-08-118315Actual
18689220.002023-03-138314Actual
282165.002021-10-118364Actual
9478100.002022-06-118316Budget
27194150.002023-11-118336Actual
34176222.002024-05-138367Actual
20192328.362023-04-138318Actual
14676114.002022-11-118364Actual
3446234.802024-05-1383511Actual
32763282.002024-04-128365Actual
37001181.962024-07-1283213Actual
194835.012023-03-1383112Actual
7335100.002022-04-138336Budget
245502.892023-08-1183212Actual
10132100.002022-07-128313Budget
5460200.002022-02-118318Budget
3217304.122021-12-128318Actual
32425224.062024-03-1283213Actual
691233.002022-04-138373Actual
952660.002022-06-118326Budget
27692126.292023-11-1183611Actual
2346266.722023-07-1283611Actual
5090100.002022-02-118336Budget
363200.002021-10-118315Budget
39337213.542024-09-1183613Actual
3138100.002021-12-128367Budget
7568200.002022-04-138317Budget
24793104.002023-09-118364Actual
17191182.902023-01-118368Actual
13099101.002022-09-118366Actual
38395235.002024-09-118364Actual
3783332.672024-08-1183211Actual
4914200.002022-02-118365Budget
754107.002021-10-118366Actual
242430.002021-12-128373Budget
9806200.002022-06-118317Budget
1064350.002022-07-128326Budget
2505134.002023-09-118356Actual
2033925.232023-04-1383211Actual
27048281.002023-11-118315Actual
14557237.002022-11-118363Actual
1559360.002022-12-128373Actual
12627200.002022-09-118364Budget
39277122.312024-09-1183113Actual
1222102.002021-11-118363Actual
1895555.002023-03-138346Actual
5322169.002022-02-118317Actual
1797736.002023-02-118356Actual
33172257.152024-04-128368Actual
234674.002021-12-128363Actual
37593353.002024-08-118317Actual
1303777.002022-09-118356Actual
8879135.932022-05-148328Actual
21783103.002023-06-118364Actual
578840.002022-03-138373Budget
39038127.362024-09-1183411Actual
1027130.002022-07-128373Budget
3558884.802024-06-1183411Actual
39099147.572024-09-1183611Actual
354240.002022-01-118373Budget
1019289.002022-07-128363Actual
21988122.002023-06-118336Actual
13724203.002022-10-118315Actual
2497120.002023-09-118326Actual
3868100.002022-01-118316Budget
2144811.402023-05-1483511Actual
781580.002022-04-138368Budget
1549132.002021-11-118365Actual
1851216.722023-02-1183612Actual
29642383.002024-01-118317Actual
1544416.722022-11-1183612Actual
3100940.122024-02-1183211Actual
3488294.002024-06-118373Actual
2291089.002023-07-128316Actual
1138830.002022-08-118373Budget
10845100.002022-07-128366Budget
36301144.002024-07-128336Actual
32821144.002024-04-128316Actual
3833264.002024-09-118373Actual
2019151.002021-11-118367Actual
2746100.002021-12-128316Budget
2839869.002023-12-128356Actual
9263200.002022-06-118364Budget
1942567.782023-03-1383611Actual
748886.002022-04-138366Actual
35293356.002024-06-118317Actual
18929105.002023-03-138336Actual
18569419.002023-03-138313Actual
17430.002021-10-118373Budget
38601155.002024-09-118336Actual
11498169.002022-08-118364Actual
10691100.002022-07-128336Budget
31837102.002024-03-128366Actual
775490.002022-04-138328Budget
2786978.452023-11-1183113Actual
1025134.422021-10-118328Actual
69550.002021-10-118356Budget
505133.002021-10-118316Actual
26871282.002023-11-118363Actual
9993196.542022-06-118328Actual
1998369.002023-04-138346Actual
6213100.002022-03-138336Budget
55346.002021-10-118326Actual
458580.002022-02-118363Budget
30265417.002024-02-118313Actual
12847100.002022-09-118316Budget
11062295.032022-07-128318Actual
5570141.992022-02-118368Actual
32515344.002024-04-128313Actual
5136100.002022-02-118346Budget
21749196.002023-06-118314Actual
33887271.002024-05-138365Actual
2650746.502023-10-1183411Actual
907690.002022-06-118363Budget
2579267.002023-10-118373Actual
38067225.232024-08-1183612Actual
22223295.032023-06-118318Actual
1485436.002022-11-118326Actual
34733141.612024-05-1383613Actual
1833337.992023-02-1183311Actual
962280.002022-06-118346Budget
32961129.002024-04-128366Actual
35386466.242024-06-118318Actual
9726100.002022-06-118366Budget
38956160.342024-09-1183111Actual
2997100.002021-12-128366Budget
915530.002022-06-118373Budget
37477102.002024-08-118346Actual
728660.002022-04-138326Budget
1627236.932022-12-1283311Actual
3732167.002022-01-118315Actual
1191060.002022-08-118356Budget
17777135.002023-02-118315Actual
1429051.822022-10-1183311Actual
3221536.932024-03-1283511Actual
15117384.422022-11-118318Actual
1881100.002021-11-118366Budget
2540932.672023-09-1183311Actual
2716647.002023-11-118326Actual
20220178.362023-04-138328Actual
3403132.002022-01-118313Actual
164189.272022-12-1283112Actual
29763213.212024-01-118328Actual
245239.272023-08-1183112Actual
2071950.002023-05-148373Actual
31097126.292024-02-1183611Actual
2473142.002023-09-118373Actual
11436200.002022-08-118314Budget
31036117.782024-02-1183311Actual
33138210.182024-04-128328Actual
19191190.482023-03-138328Actual
20747241.002023-05-148314Actual
1694646.002023-01-118356Actual
3014969.672024-01-1183113Actual
25234367.752023-09-118318Actual
4199200.002022-01-118317Budget
406057.002022-01-118356Actual
15501408.002022-12-128313Actual
2546326.292023-09-1183511Actual
2101379.002023-05-148346Actual
3865375.002024-09-118356Actual
2057015.652023-04-1383612Actual
22818173.002023-07-128315Actual
2234281.612023-06-1183111Actual
2355212.462023-07-1283612Actual
2139456.082023-05-1483311Actual
30861596.552024-02-118318Actual
11171100.002022-07-128368Budget
616453.002022-03-138326Actual
3118344.382024-02-1183212Actual
37125292.002024-08-118363Actual
1647610.332022-12-1283612Actual
2923196.002024-01-118373Actual
3632790.002024-07-128346Actual
3216200.002021-12-128318Budget
15059227.002022-11-118367Actual
33760376.002024-05-138314Actual
2473285.002021-12-128314Actual
12110200.002022-08-118367Budget
4260200.002022-01-118367Budget
38125113.532024-08-1183113Actual
1529233.742022-11-1183311Actual
9399200.002022-06-118365Budget
2561310.332023-09-1183612Actual
1131180.002022-08-118363Budget
8611100.002022-05-148366Budget
391650.002022-01-118326Budget
10379200.002022-07-128364Budget
3065271.002024-02-118346Actual
3106396.512024-02-1183411Actual
23262155.632023-07-128368Actual
5321200.002022-02-118317Budget
7707226.842022-04-138318Actual
2843200.002021-12-128336Budget
2609156.002023-10-118346Actual
1223798.052022-08-118328Actual
17685175.002023-02-118314Actual
30626120.002024-02-118336Actual
1795156.002023-02-118346Actual
2201475.002023-06-118346Actual
34408101.822024-05-1383311Actual
24145188.002023-08-118367Actual
1490864.002022-11-118346Actual
31155128.422024-02-1183112Actual
17600237.002023-02-118363Actual
223217.002021-10-118314Actual
6260100.002022-03-138346Budget
36656202.892024-07-1283111Actual
35123.002021-10-118313Actual
1289550.002022-09-118326Budget
24231169.272023-08-118328Actual
1697998.002023-01-118366Actual
2245784.802023-06-1183611Actual
2293721.002023-07-128326Actual
2831834.002023-12-128326Actual
28844100.762023-12-1283611Actual
35648115.652024-06-1183611Actual
6508180.002022-03-138367Actual
18781131.002023-03-138315Actual
29082155.642023-12-1283613Actual
35003335.002024-06-118315Actual
31391402.002024-03-128313Actual
19717192.002023-04-138314Actual
6261114.002022-03-138346Actual
21841194.002023-06-118315Actual
35767225.232024-06-1183612Actual
8752169.002022-05-148367Actual
30300242.002024-02-118363Actual
6214140.002022-03-138336Actual
3408492.002024-05-138366Actual
2727997.002023-11-118366Actual
38836470.792024-09-118318Actual
30923313.212024-02-118368Actual
1111080.002022-07-128328Budget
836178.002021-10-118317Actual
24999121.002023-09-118336Actual
2653411.402023-10-1183511Actual
35038195.002024-06-118365Actual
15145143.512022-11-118328Actual
38686117.002024-09-118366Actual
3290297.002024-04-128346Actual
27081195.002023-11-118365Actual
37627303.002024-08-118367Actual
11578204.002022-08-118315Actual
7021200.002022-04-138364Budget
17565397.002023-02-118313Actual
36797100.762024-07-1283611Actual
29294222.002024-01-118364Actual
2098200.002021-11-118318Budget
21664232.002023-06-118363Actual
35506146.512024-06-1183111Actual
30571125.002024-02-118316Actual
8690200.002022-05-148317Budget
1629948.632022-12-1283411Actual
174776.082023-01-1183212Actual
17530.002021-10-118373Actual
2106996.002023-05-148366Actual
279440.002021-12-128326Budget
154118.212022-11-1183112Actual
28523247.002023-12-128367Actual
1939228.422023-03-1383511Actual
3071190.002024-02-118366Actual
32550209.002024-04-128363Actual
6960220.002022-04-138314Actual
728763.002022-04-138326Actual
25915234.002023-10-118315Actual
205395.012023-04-1383212Actual
17870113.002023-02-118316Actual
29585102.002024-01-118366Actual
11577200.002022-08-118315Budget
2000943.002023-04-138356Actual
33795242.002024-05-138364Actual
3148387.002024-03-128373Actual
34100.002021-10-118313Budget
34295219.272024-05-138368Actual
803232.002022-05-148373Actual
21126195.002023-05-148317Actual
34674157.402024-05-1383113Actual
3213482.682024-03-1283211Actual
3652157.002022-01-118364Actual
34000144.002024-05-138336Actual
17925125.002023-02-118336Actual
2099260.182021-11-118318Actual
32048254.122024-03-128368Actual
855250.002022-05-148356Budget
972788.002022-06-118366Actual
2334841.192023-07-1283211Actual
16159234.422022-12-128368Actual
3742339.002024-08-118326Actual
255548.212023-09-1183112Actual
32248101.822024-03-1283611Actual
1692072.002023-01-118346Actual
7159200.002022-04-138365Budget
1901394.002023-03-138366Actual
3718290.002024-08-118373Actual
4773200.002022-02-118364Budget
23729224.002023-08-118314Actual
279529.002021-12-128326Actual
346479.002022-01-118363Actual
2031186.932023-04-1383111Actual
1750816.722023-01-1183612Actual
15621183.002022-12-128314Actual
850580.002022-05-148346Budget
11250100.002022-08-118313Budget
18816185.002023-03-138365Actual
11437260.002022-08-118314Actual
25820270.002023-10-118314Actual
35096102.002024-06-118316Actual
4200158.002022-01-118317Actual
20662221.002023-05-148363Actual
27631100.762023-11-1183411Actual
1765741.002023-02-118373Actual
36061480.002024-07-128314Actual
20874181.002023-05-148365Actual
8081256.002022-05-148314Actual
21161178.002023-05-148367Actual
23609331.002023-08-118313Actual
22130222.002023-06-118317Actual
18066268.002023-02-118317Actual
2370142.002023-08-118373Actual
4386100.002022-01-118328Budget
3676543.312024-07-1283511Actual
108490.002021-10-118368Budget
1526513.532022-11-1183211Actual
30385393.002024-02-118314Actual
3673883.742024-07-1283411Actual
3177881.002024-03-128346Actual
20627372.002023-05-148313Actual
37033157.402024-07-1283613Actual
3331272.042024-04-1283411Actual
15656141.002022-12-128364Actual
4013101.002022-01-118346Actual
28609226.842023-12-128328Actual
6117100.002022-03-138316Budget
3373276.002024-05-138373Actual
3328576.292024-04-1283311Actual
3857360.002024-09-118326Actual
3750371.002024-08-118356Actual
35328296.002024-06-118367Actual
17036237.002023-01-118317Actual
3005725.232024-01-1183212Actual
9342200.002022-06-118315Budget
64984.002021-10-118346Actual
31334159.152024-02-1183613Actual
37396116.002024-08-118316Actual
14769122.002022-11-118365Actual
1887474.002023-03-138316Actual
2142153.952023-05-1483411Actual
2287139.002021-12-128313Actual
17812167.002023-02-118365Actual
30981148.632024-02-1183111Actual
3966136.002022-01-118336Actual
7160157.002022-04-138365Actual
30478264.002024-02-118315Actual
2531100.002021-12-128364Budget
1523780.552022-11-1183111Actual
3898473.102024-09-1183211Actual
35852167.922024-06-1183213Actual
32670298.002024-04-128364Actual
466240.002022-02-118373Budget
8361153.002022-05-148316Actual
18723137.002023-03-138364Actual
36598219.272024-07-128368Actual
1730435.872023-01-1183311Actual
5897133.002022-03-138364Actual
12846109.002022-09-118316Actual
13240200.002022-09-118367Budget
3800586.932024-08-1183112Actual
19844135.002023-04-138365Actual
423140.002021-10-118365Actual
8141175.002022-05-148364Actual
34790375.002024-06-118313Actual
7567264.002022-04-138317Actual
3603369.002024-07-128373Actual
2603721.002023-10-118326Actual
3323155.632021-12-128368Actual
17719137.002023-02-118364Actual
33230185.872024-04-1283111Actual
1488238.002021-11-118315Actual
34701171.432024-05-1383213Actual
1251647.002022-09-118373Actual
36443414.002024-07-128317Actual
1931114.592023-03-1383211Actual
39157128.422024-09-1183112Actual
1336780.002022-09-118328Budget
1588864.002022-12-128346Actual
6446200.002022-03-138317Budget
3668466.722024-07-1283211Actual
32876130.002024-04-128336Actual
3590280.002022-01-118314Budget
220890.002021-11-118368Budget
4992116.002022-02-118316Actual
10739117.002022-07-128346Actual
3343224.162024-04-1283212Actual
2207389.002023-06-118366Actual
144355.012022-10-1183212Actual
19070265.002023-03-138317Actual
962377.002022-06-118346Actual
2332063.532023-07-1283111Actual
1836037.992023-02-1183411Actual
20253222.302023-04-138368Actual
11063200.002022-07-128318Budget
1390070.002022-10-118346Actual
3635370.002024-07-128356Actual
37451120.002024-08-118336Actual
30420310.002024-02-118364Actual
33110425.332024-04-128318Actual
23857163.002023-08-118365Actual
25176221.002023-09-118367Actual
2402264.002023-08-118356Actual
12991100.002022-09-118346Budget
8689180.002022-05-148317Actual
967050.002022-06-118356Budget
7894100.002022-05-148313Budget
15862115.002022-12-128336Actual
5509100.002022-02-118328Budget
27139104.002023-11-118316Actual
19598334.002023-04-138313Actual
1662599.002023-01-118373Actual
4259167.002022-01-118367Actual
458474.002022-02-118363Actual
14642209.002022-11-118314Actual
1461444.002022-11-118373Actual
3458243.312024-05-1383212Actual
683590.002022-04-138363Budget
1289442.002022-09-118326Actual
16533358.002023-01-118313Actual

Generated 2024-11-10 11:45:06.236 UTC