[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-01-118356Actual
972788.002022-06-118366Actual
9806200.002022-06-118317Budget
21630312.002023-06-118313Actual
3517780.002024-06-118346Actual
2148251.822023-05-1483611Actual
31334159.152024-02-1183613Actual
37125292.002024-08-118363Actual
2142153.952023-05-1483411Actual
1348200.002021-11-118314Budget
2952688.002024-01-118346Actual
167749.002021-11-118326Actual
6260100.002022-03-138346Budget
2242453.952023-06-1183411Actual
24231169.272023-08-118328Actual
1627236.932022-12-1283311Actual
3676543.312024-07-1283511Actual
1901394.002023-03-138366Actual
1836037.992023-02-1183411Actual
999290.002022-06-118328Budget
37210471.002024-08-118314Actual
3800586.932024-08-1183112Actual
6445264.002022-03-138317Actual
144089.272022-10-1183112Actual
27929243.362023-11-1183613Actual
2497120.002023-09-118326Actual
3403132.002022-01-118313Actual
6634135.932022-03-138328Actual
30385393.002024-02-118314Actual
31511423.002024-03-128314Actual
39277122.312024-09-1183113Actual
29971116.722024-01-1183611Actual
2765844.382023-11-1183511Actual
16039230.002022-12-128367Actual
835200.002021-10-118317Budget
39157128.422024-09-1183112Actual
3328576.292024-04-1283311Actual
194835.012023-03-1383112Actual
1429051.822022-10-1183311Actual
11719100.002022-08-118316Budget
1409100.002021-11-118364Budget
225155.012023-06-1183112Actual
27081195.002023-11-118365Actual
34000144.002024-05-138336Actual
5975200.002022-03-138315Budget
2611748.002023-10-118356Actual
26065100.002023-10-118336Actual
8220200.002022-05-148315Budget
37713304.122024-08-118328Actual
2031186.932023-04-1383111Actual
19191190.482023-03-138328Actual
1019289.002022-07-128363Actual
293859.002021-12-128356Actual
2099260.182021-11-118318Actual
3213482.682024-03-1283211Actual
1928381.612023-03-1383111Actual
8610112.002022-05-148366Actual
10739117.002022-07-128346Actual
2746100.002021-12-128316Budget
3343224.162024-04-1283212Actual
1083126.842021-10-118368Actual
31604279.002024-03-128315Actual
27336332.002023-11-118317Actual
3059860.002024-02-118326Actual
30091173.102024-01-1183612Actual
2287139.002021-12-128313Actual
2101379.002023-05-148346Actual
9865139.002022-06-118367Actual
4852209.002022-02-118315Actual
35506146.512024-06-1183111Actual
8141175.002022-05-148364Actual
8282200.002022-05-148365Budget
2668200.002021-12-128365Budget
37451120.002024-08-118336Actual
3898473.102024-09-1183211Actual
174776.082023-01-1183212Actual
3067858.002024-02-118356Actual
32821144.002024-04-128316Actual
10738100.002022-07-128346Budget
7628200.002022-04-138367Budget
36061480.002024-07-128314Actual
3742339.002024-08-118326Actual
15024295.002022-11-118317Actual
2337545.442023-07-1283311Actual
33853252.002024-05-138315Actual
1289550.002022-09-118326Budget
12626182.002022-09-118364Actual
9341163.002022-06-118315Actual
27549179.492023-11-1183111Actual
14557237.002022-11-118363Actual
12297129.872022-08-118368Actual
4525113.002022-02-118313Actual
1594778.002022-12-128366Actual
2579267.002023-10-118373Actual
2881022.042023-12-1283511Actual
12768100.002022-09-118365Budget
4772178.002022-02-118364Actual
1881100.002021-11-118366Budget
2019151.002021-11-118367Actual
8281140.002022-05-148365Actual
18816185.002023-03-138365Actual
2543634.802023-09-1183411Actual
2443112.462023-08-1183511Actual
23729224.002023-08-118314Actual
12943128.002022-09-118336Actual
39099147.572024-09-1183611Actual
518360.002022-02-118356Budget
18159288.972023-02-118318Actual
17565397.002023-02-118313Actual
31217188.002024-02-1183612Actual
2352010.332023-07-1283112Actual
3965100.002022-01-118336Budget
15807100.002022-12-128316Actual
8360100.002022-05-148316Budget
952751.002022-06-118326Actual
1992936.002023-04-138326Actual
24886147.002023-09-118365Actual
12188245.032022-08-118318Actual
2786978.452023-11-1183113Actual
2837290.002023-12-128346Actual
2549667.782023-09-1183611Actual
10845100.002022-07-128366Budget
738393.002022-04-138346Actual
195106.082023-03-1383212Actual
3035794.002024-02-118373Actual
13177174.002022-09-118317Actual
3857360.002024-09-118326Actual
12705215.002022-09-118315Actual
5381200.002022-02-118367Budget
13543250.002022-10-118363Actual
27811211.402023-11-1183612Actual
1392651.002022-10-118356Actual
28581554.122023-12-128318Actual
8219184.002022-05-148315Actual
5090100.002022-02-118336Budget
1830614.592023-02-1183211Actual
2293721.002023-07-128326Actual
2446584.802023-08-1183611Actual
29642383.002024-01-118317Actual
29735479.882024-01-118318Actual
26244248.002023-10-118367Actual
33052278.002024-04-128367Actual
35123.002021-10-118313Actual
2033925.232023-04-1383211Actual
8830200.002022-05-148318Budget
5460200.002022-02-118318Budget
2144811.402023-05-1483511Actual
1800983.002023-02-118366Actual
8080200.002022-05-148314Budget
1390070.002022-10-118346Actual
7100152.002022-04-138315Actual
1697998.002023-01-118366Actual
1959200.002021-11-118317Budget
30420310.002024-02-118364Actual
3833264.002024-09-118373Actual
9576100.002022-06-118336Budget
31036117.782024-02-1183311Actual
12565200.002022-09-118314Budget
282165.002021-10-118364Actual
3118344.382024-02-1183212Actual
1724970.972023-01-1183111Actual
32635493.002024-04-128314Actual
36188207.002024-07-128365Actual
37245317.002024-08-118364Actual
22640202.002023-07-128363Actual
2988341.192024-01-1183211Actual
28106493.002023-12-128314Actual
2020100.002021-11-118367Budget
36797100.762024-07-1283611Actual
1960190.002021-11-118317Actual
19632220.002023-04-138363Actual
571183.002022-03-138363Actual
13098100.002022-09-118366Budget
37860116.722024-08-1183311Actual
2154010.332023-05-1483112Actual
2502566.002023-09-118346Actual
36301144.002024-07-128336Actual
30923313.212024-02-118368Actual
3553479.482024-06-1183211Actual
35151132.002024-06-118336Actual
24793104.002023-09-118364Actual
6775155.002022-04-138313Actual
38864179.872024-09-118328Actual
11250100.002022-08-118313Budget
16894106.002023-01-118336Actual
3290297.002024-04-128346Actual
7239100.002022-04-138316Budget
4012100.002022-01-118346Budget
3438141.192024-05-1383211Actual
3632790.002024-07-128346Actual
6116107.002022-03-138316Actual
33404101.822024-04-1283112Actual
630751.002022-03-138356Actual
18604202.002023-03-138363Actual
3373276.002024-05-138373Actual
11863100.002022-08-118346Budget
1838711.402023-02-1183511Actual
1842148.632023-02-1183611Actual
3325869.912024-04-1283211Actual
3732167.002022-01-118315Actual
7627191.002022-04-138367Actual
28488445.002023-12-128317Actual
12990112.002022-09-118346Actual
4387178.362022-01-118328Actual
1289442.002022-09-118326Actual
22223295.032023-06-118318Actual
23262155.632023-07-128368Actual
36153313.002024-07-128315Actual
1165142.002021-11-118313Actual
31986478.362024-03-128318Actual
10983178.002022-07-128367Actual
2535486.932023-09-1183111Actual
25262179.872023-09-118328Actual
3180460.002024-03-128356Actual
24639372.002023-09-118313Actual
21219395.032023-05-148318Actual
505133.002021-10-118316Actual
17036237.002023-01-118317Actual
1936540.122023-03-1383411Actual
1243880.002022-09-118363Budget
17719137.002023-02-118364Actual
10379200.002022-07-128364Budget
38778255.002024-09-118367Actual
5089118.002022-02-118336Actual
27220106.002023-11-118346Actual
23200285.932023-07-128318Actual
1493455.002022-11-118356Actual
13428191.992022-09-118368Actual
7706200.002022-04-138318Budget
12110200.002022-08-118367Budget
16125157.142022-12-128328Actual
1933822.042023-03-1383311Actual
31697124.002024-03-128316Actual
27986398.002023-12-128313Actual
2662714.592023-10-1183112Actual
33640344.002024-05-138313Actual
1431735.872022-10-1183411Actual
12376124.002022-09-118313Actual
20220178.362023-04-138328Actual
12189200.002022-08-118318Budget
15117384.422022-11-118318Actual
10594100.002022-07-128316Budget
35448257.152024-06-118368Actual
840860.002022-05-148326Budget
1131089.002022-08-118363Actual
33760376.002024-05-138314Actual
6834103.002022-04-138363Actual
2291089.002023-07-128316Actual
2305095.002023-07-128366Actual
6774100.002022-04-138313Budget
11171100.002022-07-128368Budget
2947238.002024-01-118326Actual
952660.002022-06-118326Budget
17600237.002023-02-118363Actual
1895555.002023-03-138346Actual
23857163.002023-08-118365Actual
17777135.002023-02-118315Actual
15536197.002022-12-128363Actual
3750371.002024-08-118356Actual
2609200.002021-12-128315Budget
34408101.822024-05-1383311Actual
4992116.002022-02-118316Actual
26425101.822023-10-1183111Actual
37887120.972024-08-1183411Actual
30768358.002024-02-118317Actual
10692141.002022-07-128336Actual
3688324.162024-07-1283212Actual
14113338.972022-10-118318Actual
37303301.002024-08-118315Actual
2875687.992023-12-1283311Actual
1027036.002022-07-128373Actual
3402100.002022-01-118313Budget
20192328.362023-04-138318Actual
24203310.182023-08-118318Actual
15656141.002022-12-128364Actual
2610200.002021-12-128315Actual
6695100.002022-03-138368Budget
38125113.532024-08-1183113Actual
38956160.342024-09-1183111Actual
1482792.002022-11-118316Actual
222200.002021-10-118314Budget
20747241.002023-05-148314Actual
2103958.002023-05-148356Actual
34701171.432024-05-1383213Actual
754107.002021-10-118366Actual
12047200.002022-08-118317Budget
3966136.002022-01-118336Actual
27491211.692023-11-118368Actual
7238136.002022-04-138316Actual
22251148.052023-06-118328Actual
69655.002021-10-118356Actual
2653411.402023-10-1183511Actual
5321200.002022-02-118317Budget
36095284.002024-07-128364Actual
15145143.512022-11-118328Actual
31155128.422024-02-1183112Actual
245502.892023-08-1183212Actual
29139397.002024-01-118313Actual
12048187.002022-08-118317Actual
10318217.002022-07-128314Actual
2609156.002023-10-118346Actual
1243976.002022-09-118363Actual
31639266.002024-03-128365Actual
37593353.002024-08-118317Actual
363200.002021-10-118315Budget
12627200.002022-09-118364Budget
6213100.002022-03-138336Budget
9805223.002022-06-118317Actual
36536551.092024-07-128318Actual
1196893.002022-08-118366Actual
33887271.002024-05-138365Actual
28523247.002023-12-128367Actual
20134160.002023-04-138367Actual
37685454.122024-08-118318Actual
571080.002022-03-138363Budget
35328296.002024-06-118367Actual
38360450.002024-09-118314Actual
3071190.002024-02-118366Actual
2891101.002021-12-128346Actual
616550.002022-03-138326Budget
11498169.002022-08-118364Actual
2147151.082021-11-118328Actual
34616197.572024-05-1383612Actual
15179166.242022-11-118368Actual
5242100.002022-02-118366Budget
2036622.042023-04-1383311Actual
1739280.552023-01-1183611Actual
1223680.002022-08-118328Budget
13366146.542022-09-118328Actual
1176650.002022-08-118326Budget
18220210.182023-02-118368Actual
39337213.542024-09-1183613Actual
1526513.532022-11-1183211Actual
7895114.002022-05-148313Actual
6508180.002022-03-138367Actual
1191060.002022-08-118356Budget
3718290.002024-08-118373Actual
3668466.722024-07-1283211Actual
2093281.002023-05-148316Actual
25855187.002023-10-118364Actual
279529.002021-12-128326Actual
17530.002021-10-118373Actual
2299160.002023-07-128346Actual
3005725.232024-01-1183212Actual
34353215.662024-05-1383111Actual
1866147.002023-03-138373Actual
26365222.302023-10-118368Actual
1851216.722023-02-1183612Actual
9263200.002022-06-118364Budget
3488294.002024-06-118373Actual
3869129.002022-01-118316Actual
28844100.762023-12-1283611Actual
27604128.422023-11-1183311Actual
29763213.212024-01-118328Actual
12767126.002022-09-118365Actual
1535377.362022-11-1183611Actual
16839111.002023-01-118316Actual
7707226.842022-04-138318Actual
26990240.002023-11-118364Actual
24145188.002023-08-118367Actual
7160157.002022-04-138365Actual
1435051.822022-10-1183611Actual
2207389.002023-06-118366Actual
3789206.002022-01-118365Actual
17925125.002023-02-118336Actual
38686117.002024-09-118366Actual
102490.002021-10-118328Budget
122390.002021-11-118363Budget
1395988.002022-10-118366Actual
6635100.002022-03-138328Budget
19717192.002023-04-138314Actual
21841194.002023-06-118315Actual
12706200.002022-09-118315Budget
7336138.002022-04-138336Actual
977273.812021-10-118318Actual
9203253.002022-06-118314Actual
4121100.002022-01-118366Budget
1131180.002022-08-118363Budget
24759220.002023-09-118314Actual
35767225.232024-06-1183612Actual
1686628.002023-01-118326Actual
14769122.002022-11-118365Actual
35236101.002024-06-118366Actual
5897133.002022-03-138364Actual
20874181.002023-05-148365Actual
12847100.002022-09-118316Budget
214690.002021-11-118328Budget
6507200.002022-03-138367Budget
3561518.842024-06-1183511Actual
11499200.002022-08-118364Budget
13318288.972022-09-118318Actual
3512345.002024-06-118326Actual
11640100.002022-08-118365Budget
28198264.002023-12-128315Actual
21783103.002023-06-118364Actual
5508160.182022-02-118328Actual
1890139.002023-03-138326Actual
21161178.002023-05-148367Actual
13759117.002022-10-118365Actual
10924200.002022-07-128317Budget
27896234.592023-11-1183213Actual
458474.002022-02-118363Actual
4386100.002022-01-118328Budget
19070265.002023-03-138317Actual
4013101.002022-01-118346Actual
2923196.002024-01-118373Actual
1629948.632022-12-1283411Actual
742950.002022-04-138356Budget
4913165.002022-02-118365Actual
2204043.002023-06-118356Actual
35885162.662024-06-1183613Actual
1349217.002021-11-118314Actual
234674.002021-12-128363Actual
15501408.002022-12-128313Actual
29910110.342024-01-1183311Actual
19225157.142023-03-138368Actual
2139456.082023-05-1483311Actual
24674223.002023-09-118363Actual
2893025.232023-12-1283212Actual
896100.002021-10-118367Budget
5837278.002022-03-138314Actual
3216192.252024-03-1283311Actual
11251158.002022-08-118313Actual
6446200.002022-03-138317Budget
31894371.002024-03-128317Actual
32961129.002024-04-128366Actual
9726100.002022-06-118366Budget
242430.002021-12-128373Budget
32670298.002024-04-128364Actual
2286100.002021-12-128313Budget
10515146.002022-07-128365Actual
9993196.542022-06-118328Actual
3862777.002024-09-118346Actual
30300242.002024-02-118363Actual
3603369.002024-07-128373Actual
242535.002021-12-128373Actual
22760121.002023-07-128364Actual
34496167.782024-05-1383611Actual
19844135.002023-04-138365Actual
14734194.002022-11-118315Actual
34733141.612024-05-1383613Actual
2269787.002023-07-128373Actual
25176221.002023-09-118367Actual
29797261.692024-01-118368Actual
2831834.002023-12-128326Actual
25296187.452023-09-118368Actual
5136100.002022-02-118346Budget
8690200.002022-05-148317Budget
38183266.172024-08-1183613Actual
601200.002021-10-118336Budget
1496779.002022-11-118366Actual
1019380.002022-07-128363Budget
32106167.782024-03-1283111Actual
25234367.752023-09-118318Actual
895143.002021-10-118367Actual
11815100.002022-08-118336Budget
4259167.002022-01-118367Actual
3323155.632021-12-128368Actual
33110425.332024-04-128318Actual
4914200.002022-02-118365Budget
6261114.002022-03-138346Actual
177398.002021-11-118346Actual
5648100.002022-03-138313Budget
3292850.002024-04-128356Actual
2394218.002023-08-118326Actual
3556187.992024-06-1183311Actual
3127587.222024-02-1183113Actual
1446613.532022-10-1183612Actual
16653246.002023-01-118314Actual
850479.002022-05-148346Actual
7021200.002022-04-138364Budget
24851143.002023-09-118315Actual
2346266.722023-07-1283611Actual
30478264.002024-02-118315Actual
840955.002022-05-148326Actual
405960.002022-01-118356Budget
14882109.002022-11-118336Actual
8140200.002022-05-148364Budget
3100940.122024-02-1183211Actual
1190945.002022-08-118356Actual
18187135.932023-02-118328Actual
1544416.722022-11-1183612Actual
3148387.002024-03-128373Actual
255548.212023-09-1183112Actual
167640.002021-11-118326Budget
32515344.002024-04-128313Actual
13319200.002022-09-118318Budget
25698293.002023-10-118313Actual
38395235.002024-09-118364Actual
19957111.002023-04-138336Actual
164189.272022-12-1283112Actual
2237035.872023-06-1183211Actual
3402694.002024-05-138346Actual
1064350.002022-07-128326Budget
2201475.002023-06-118346Actual
22165225.002023-06-118367Actual
354240.002022-01-118373Budget
293750.002021-12-128356Budget
21126195.002023-05-148317Actual
34945290.002024-06-118364Actual
94102.002021-10-118363Actual
16746185.002023-01-118315Actual
36564217.752024-07-128328Actual
728660.002022-04-138326Budget
1797736.002023-02-118356Actual
27371266.002023-11-118367Actual
27429429.882023-11-118318Actual
1632613.532022-12-1283511Actual
17071169.002023-01-118367Actual
2071950.002023-05-148373Actual
1636043.312022-12-1283611Actual
8879135.932022-05-148328Actual
38067225.232024-08-1183612Actual
6961200.002022-04-138314Budget
30265417.002024-02-118313Actual
1887474.002023-03-138316Actual
12944100.002022-09-118336Budget
2332063.532023-07-1283111Actual
1750816.722023-01-1183612Actual
4851200.002022-02-118315Budget
108490.002021-10-118368Budget
5570141.992022-02-118368Actual
29082155.642023-12-1283613Actual
11969100.002022-08-118366Budget
174506.082023-01-1183112Actual
14523296.002022-11-118313Actual
1628100.002021-11-118316Budget
23107225.002023-07-128317Actual
17430.002021-10-118373Budget
2196031.002023-06-118326Actual
30889207.152024-02-118328Actual
636779.002022-03-138366Actual
1647610.332022-12-1283612Actual
13239177.002022-09-118367Actual
11062295.032022-07-128318Actual
2004278.002023-04-138366Actual
3627336.002024-07-128326Actual
4445157.142022-01-118368Actual
8458140.002022-05-148336Actual
4993100.002022-02-118316Budget
26746227.572023-10-1183213Actual
1176768.002022-08-118326Actual
2239746.502023-06-1183311Actual
20987115.002023-05-148336Actual
3731200.002022-01-118315Budget
255816.082023-09-1183212Actual
28346163.002023-12-128336Actual
578942.002022-03-138373Actual
2724650.002023-11-118356Actual
188088.002021-11-118366Actual
13819108.002022-10-118316Actual
3014969.672024-01-1183113Actual
35386466.242024-06-118318Actual
3397240.002024-05-138326Actual
11172149.572022-07-128368Actual
364172.002021-10-118315Actual
27139104.002023-11-118316Actual
11111143.512022-07-128328Actual
3671189.062024-07-1283311Actual
21664232.002023-06-118363Actual
38546106.002024-09-118316Actual
38836470.792024-09-118318Actual
29294222.002024-01-118364Actual
2245784.802023-06-1183611Actual
2561310.332023-09-1183612Actual
11437260.002022-08-118314Actual
855172.002022-05-148356Actual
36656202.892024-07-1283111Actual
466240.002022-02-118373Budget
23822179.002023-08-118315Actual
8457100.002022-05-148336Budget
1733156.082023-01-1183411Actual
28964153.952023-12-1283612Actual
7568200.002022-04-138317Budget
34910451.002024-06-118314Actual
17870113.002023-02-118316Actual
27631100.762023-11-1183411Actual
34234466.242024-05-138318Actual
29585102.002024-01-118366Actual
279440.002021-12-128326Budget
2508495.002023-09-118366Actual
748886.002022-04-138366Actual
2045448.632023-04-1383611Actual
1488238.002021-11-118315Actual
27048281.002023-11-118315Actual
2057015.652023-04-1383612Actual
962377.002022-06-118346Actual
354340.002022-01-118373Actual
33346113.532024-04-1283611Actual
29387231.002024-01-118365Actual
691330.002022-04-138373Budget
164455.012022-12-1283212Actual
2872951.822023-12-1283211Actual
2839869.002023-12-128356Actual
630860.002022-03-138356Budget
1251730.002022-09-118373Budget
7489100.002022-04-138366Budget
23228152.602023-07-128328Actual
25915234.002023-10-118315Actual
2716647.002023-11-118326Actual
30981148.632024-02-1183111Actual
2648049.702023-10-1183311Actual
33230185.872024-04-1283111Actual
2136734.802023-05-1483211Actual
39304231.082024-09-1183213Actual
915530.002022-06-118373Budget
5382136.002022-02-118367Actual

Generated 2024-11-10 08:09:59.264 UTC