[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-01-078363Budget
37451120.002024-04-068336Actual
3732167.002021-09-068315Actual
2831834.002023-08-078326Actual
19632220.002022-12-078363Actual
17777135.002022-10-078315Actual
3857360.002024-05-078326Actual
8081256.002022-01-078314Actual
5509100.002021-10-078328Budget
2508495.002023-05-078366Actual
2645343.312023-06-0683211Actual
36386104.002024-03-078366Actual
3217304.122021-08-078318Actual
4386100.002021-09-068328Budget
24111251.002023-04-068317Actual
38778255.002024-05-078367Actual
3213482.682023-11-0683211Actual
1429051.822022-06-0683311Actual
3627336.002024-03-078326Actual
1531950.762022-07-0783411Actual
2837290.002023-08-078346Actual
504100.002021-06-068316Budget
2727997.002023-07-078366Actual
3668466.722024-03-0783211Actual
2204043.002023-02-048356Actual
2807891.002023-08-078373Actual
37747296.542024-04-068368Actual
31986478.362023-11-068318Actual
2019151.002021-07-078367Actual
2561310.332023-05-0783612Actual
3035794.002023-10-078373Actual
27549179.492023-07-0783111Actual
2603721.002023-06-068326Actual
3106396.512023-10-0783411Actual
896100.002021-06-068367Budget
1535377.362022-07-0783611Actual
3750371.002024-04-068356Actual
855172.002022-01-078356Actual
13543250.002022-06-068363Actual
188088.002021-07-078366Actual
5837278.002021-11-068314Actual
2839869.002023-08-078356Actual
1303860.002022-05-078356Budget
4993100.002021-10-078316Budget
3067858.002023-10-078356Actual
6117100.002021-11-068316Budget
16097342.002022-08-078318Actual
1954111.402022-11-0683612Actual
122390.002021-07-078363Budget
8751200.002022-01-078367Budget
26065100.002023-06-068336Actual
2777827.362023-07-0783212Actual
6508180.002021-11-068367Actual
1384628.002022-06-068326Actual
10319200.002022-03-078314Budget
962280.002022-02-048346Budget
3906515.652024-05-0783511Actual
3216200.002021-08-078318Budget
55346.002021-06-068326Actual
12048187.002022-04-068317Actual
15501408.002022-08-078313Actual
571183.002021-11-068363Actual
9806200.002022-02-048317Budget
748886.002021-12-078366Actual
3325869.912023-12-0783211Actual
7706200.002021-12-078318Budget
3148387.002023-11-068373Actual
2293721.002023-03-078326Actual
13630167.002022-06-068314Actual
30513241.002023-10-078365Actual
3118344.382023-10-0783212Actual
1895555.002022-11-068346Actual
3731200.002021-09-068315Budget
37627303.002024-04-068367Actual
1111080.002022-03-078328Budget
18781131.002022-11-068315Actual
1851216.722022-10-0783612Actual
2692895.002023-07-078373Actual
27194150.002023-07-078336Actual
4200158.002021-09-068317Actual
32048254.122023-11-068368Actual
2890100.002021-08-078346Budget
32306124.172023-11-0683112Actual
20987115.002023-01-078336Actual
9590.002021-06-068363Budget
9576100.002022-02-048336Budget
7816108.662021-12-078368Actual
616453.002021-11-068326Actual
26209320.002023-06-068317Actual
2671974.942023-06-0683113Actual
37396116.002024-04-068316Actual
1027130.002022-03-078373Budget
17600237.002022-10-078363Actual
7020162.002021-12-078364Actual
2996130.002021-08-078366Actual
1591457.002022-08-078356Actual
30091173.102023-09-0683612Actual
1627236.932022-08-0783311Actual
12110200.002022-04-068367Budget
25855187.002023-06-068364Actual
10739117.002022-03-078346Actual
16125157.142022-08-078328Actual
3458243.312024-01-0783212Actual
391650.002021-09-068326Budget
27491211.692023-07-078368Actual
31928311.002023-11-068367Actual
2875687.992023-08-0783311Actual
36974164.412024-03-0783113Actual
2746100.002021-08-078316Budget
1493455.002022-07-078356Actual
214690.002021-07-078328Budget
14175167.752022-06-068368Actual
3331272.042023-12-0783411Actual
12564230.002022-05-078314Actual
13759117.002022-06-068365Actual
9400185.002022-02-048365Actual
1847911.402022-10-0783112Actual
3591245.002021-09-068314Actual
16159234.422022-08-078368Actual
3373276.002024-01-078373Actual
14882109.002022-07-078336Actual
27220106.002023-07-078346Actual
27336332.002023-07-078317Actual
8360100.002022-01-078316Budget
1594778.002022-08-078366Actual
16781185.002022-09-068365Actual
33945133.002024-01-078316Actual
2099260.182021-07-078318Actual
24203310.182023-04-068318Actual
130121.002021-07-078373Actual
35976233.002024-03-078363Actual
21664232.002023-02-048363Actual
2615066.002023-06-068366Actual
31155128.422023-10-0783112Actual
38686117.002024-05-078366Actual
683590.002021-12-078363Budget
23228152.602023-03-078328Actual
27048281.002023-07-078315Actual
35885162.662024-02-0583613Actual
35038195.002024-02-058365Actual
2193376.002023-02-048316Actual
2579267.002023-06-068373Actual
25296187.452023-05-078368Actual
4387178.362021-09-068328Actual
6634135.932021-11-068328Actual
1223798.052022-04-068328Actual
34141387.002024-01-078317Actual
8080200.002022-01-078314Budget
1387484.002022-06-068336Actual
37536118.002024-04-068366Actual
24759220.002023-05-078314Actual
972788.002022-02-048366Actual
3918556.082024-05-0783212Actual
3803323.102024-04-0683212Actual
332490.002021-08-078368Budget
4012100.002021-09-068346Budget
12847100.002022-05-078316Budget
1529233.742022-07-0783311Actual
2540932.672023-05-0783311Actual
25141306.002023-05-078317Actual
10923197.002022-03-078317Actual
16653246.002022-09-068314Actual
1251730.002022-05-078373Budget
10738100.002022-03-078346Budget
1636043.312022-08-0783611Actual
20253222.302022-12-078368Actual
1694646.002022-09-068356Actual
1078560.002022-03-078356Budget
27371266.002023-07-078367Actual
6213100.002021-11-068336Budget
26836345.002023-07-078313Actual
3517780.002024-02-058346Actual
636779.002021-11-068366Actual
15179166.242022-07-078368Actual
38488293.002024-05-078365Actual
195106.082022-11-0683212Actual
2020100.002021-07-078367Budget
2458212.462023-04-0683612Actual
2473285.002021-08-078314Actual
8140200.002022-01-078364Budget
21783103.002023-02-048364Actual
27929243.362023-07-0783613Actual
915424.002022-02-048373Actual
279440.002021-08-078326Budget
19105259.002022-11-068367Actual
3553479.482024-02-0583211Actual
35706134.802024-02-0583112Actual
31546240.002023-11-068364Actual
12565200.002022-05-078314Budget
630860.002021-11-068356Budget
3065271.002023-10-078346Actual
8831231.392022-01-078318Actual
11578204.002022-04-068315Actual
8690200.002022-01-078317Budget
2432260.332023-04-0683111Actual
13724203.002022-06-068315Actual
3800586.932024-04-0683112Actual
2443112.462023-04-0683511Actual
55240.002021-06-068326Budget
11815100.002022-04-068336Budget
34496167.782024-01-0783611Actual
27139104.002023-07-078316Actual
10983178.002022-03-078367Actual
12626182.002022-05-078364Actual
3789206.002021-09-068365Actual
32961129.002023-12-078366Actual
2101379.002023-01-078346Actual
27750136.932023-07-0783112Actual
19751116.002022-12-078364Actual
9016100.002022-02-048313Budget
3075200.002021-08-078317Budget
8689180.002022-01-078317Actual
39038127.362024-05-0783411Actual
10054164.722022-02-048368Actual
30981148.632023-10-0783111Actual
2546326.292023-05-0783511Actual
2147151.082021-07-078328Actual
10595120.002022-03-078316Actual
4525113.002021-10-078313Actual
37090436.002024-04-068313Actual
3402694.002024-01-078346Actual
19163437.452022-11-068318Actual
13239177.002022-05-078367Actual
34674157.402024-01-0783113Actual
9945361.692022-02-048318Actual
12944100.002022-05-078336Budget
7707226.842021-12-078318Actual
25915234.002023-06-068315Actual
1959200.002021-07-078317Budget
17565397.002022-10-078313Actual
21126195.002023-01-078317Actual
571080.002021-11-068363Budget
1795156.002022-10-078346Actual
616550.002021-11-068326Budget
1488238.002021-07-078315Actual
2207389.002023-02-048366Actual
14676114.002022-07-078364Actual
19225157.142022-11-068368Actual
4259167.002021-09-068367Actual
1765741.002022-10-078373Actual
32248101.822023-11-0683611Actual
24145188.002023-04-068367Actual
11640100.002022-04-068365Budget
728660.002021-12-078326Budget
220890.002021-07-078368Budget
12943128.002022-05-078336Actual
11499200.002022-04-068364Budget
1797736.002022-10-078356Actual
1898141.002022-11-068356Actual
15807100.002022-08-078316Actual
5508160.182021-10-078328Actual
130030.002021-07-078373Budget
30803276.002023-10-078367Actual
182044.002021-07-078356Actual
31697124.002023-11-068316Actual
21875125.002023-02-048365Actual
3673883.742024-03-0783411Actual
29797261.692023-09-068368Actual
2666115.652023-06-0683612Actual
21219395.032023-01-078318Actual
6961200.002021-12-078314Budget
29735479.882023-09-068318Actual
4013101.002021-09-068346Actual
29387231.002023-09-068365Actual
32458141.612023-11-0683613Actual
18066268.002022-10-078317Actual
11437260.002022-04-068314Actual
11577200.002022-04-068315Budget
1942567.782022-11-0683611Actual
3833264.002024-05-078373Actual
10378135.002022-03-078364Actual
836178.002021-06-068317Actual
3556187.992024-02-0583311Actual
2352010.332023-03-0783112Actual
691233.002021-12-078373Actual
38864179.872024-05-078328Actual
29763213.212023-09-068328Actual
1772100.002021-07-078346Budget
458580.002021-10-078363Budget
32670298.002023-12-078364Actual
1138830.002022-04-068373Budget
35293356.002024-02-058317Actual
37477102.002024-04-068346Actual
24851143.002023-05-078315Actual
2446584.802023-04-0683611Actual
354340.002021-09-068373Actual
32763282.002023-12-078365Actual
28581554.122023-08-078318Actual
34733141.612024-01-0783613Actual
32106167.782023-11-0683111Actual
1526513.532022-07-0783211Actual
2301767.002023-03-078356Actual
1431735.872022-06-0683411Actual
222200.002021-06-068314Budget
3402100.002021-09-068313Budget
2172143.002023-02-048373Actual
34945290.002024-02-058364Actual
17685175.002022-10-078314Actual
2494476.002023-05-078316Actual
2299160.002023-03-078346Actual
25733213.002023-06-068363Actual
31391402.002023-11-068313Actual
2207158.662021-07-078368Actual
1186286.002022-04-068346Actual
466240.002021-10-078373Budget
7159200.002021-12-078365Budget
3582581.962024-02-0583113Actual
3865375.002024-05-078356Actual
21988122.002023-02-048336Actual
2437735.872023-04-0683311Actual
1960190.002021-07-078317Actual
2242453.952023-02-0483411Actual
38956160.342024-05-0783111Actual
602130.002021-06-068336Actual
2997100.002021-08-078366Budget
11063200.002022-03-078318Budget
5381200.002021-10-078367Budget
22818173.002023-03-078315Actual
15621183.002022-08-078314Actual
1392651.002022-06-068356Actual
14769122.002022-07-078365Actual
7021200.002021-12-078364Budget
5976206.002021-11-068315Actual
14642209.002022-07-078314Actual
3573456.082024-02-0583212Actual
1196893.002022-04-068366Actual
234790.002021-08-078363Budget
1064246.002022-03-078326Actual
9262196.002022-02-048364Actual
9866200.002022-02-048367Budget
13177174.002022-05-078317Actual
3635370.002024-03-078356Actual
24231169.272023-04-068328Actual
25234367.752023-05-078318Actual
18929105.002022-11-068336Actual
1800983.002022-10-078366Actual
3059860.002023-10-078326Actual
15749163.002022-08-078365Actual
6587200.002021-11-068318Budget
2530147.002021-08-078364Actual
22284158.662023-02-048368Actual
14734194.002022-07-078315Actual
2716647.002023-07-078326Actual
28198264.002023-08-078315Actual
13366146.542022-05-078328Actual
7489100.002021-12-078366Budget
38395235.002024-05-078364Actual
3561518.842024-02-0583511Actual
34616197.572024-01-0783612Actual
10924200.002022-03-078317Budget
12990112.002022-05-078346Actual
22251148.052023-02-048328Actual
35942308.002024-03-078313Actual
2497120.002023-05-078326Actual
11639189.002022-04-068365Actual
3653200.002021-09-068364Budget
12768100.002022-05-078365Budget
9944200.002022-02-048318Budget
952660.002022-02-048326Budget
2747110.002021-08-078316Actual
2531100.002021-08-078364Budget
12109138.002022-04-068367Actual
64984.002021-06-068346Actual
174776.082022-09-0683212Actual
691330.002021-12-078373Budget
18723137.002022-11-068364Actual
3100940.122023-10-0783211Actual
37805136.932024-04-0683111Actual
282165.002021-06-068364Actual
4339219.272021-09-068318Actual
2133962.462023-01-0783111Actual
3901173.102024-05-0783311Actual
4711240.002021-10-078314Actual
1176650.002022-04-068326Budget
31036117.782023-10-0783311Actual
38601155.002024-05-078336Actual
13427100.002022-05-078368Budget
225155.012023-02-0483112Actual
17719137.002022-10-078364Actual
69550.002021-06-068356Budget
3405262.002024-01-078356Actual
2370142.002023-04-068373Actual
458474.002021-10-078363Actual
36188207.002024-03-078365Actual
1019380.002022-03-078363Budget
7627191.002021-12-078367Actual
2196031.002023-02-048326Actual
907690.002022-02-048363Budget
1931114.592022-11-0683211Actual
108490.002021-06-068368Budget
29022122.312023-08-0783113Actual
35386466.242024-02-058318Actual
1390070.002022-06-068346Actual
32188108.212023-11-0683411Actual
25820270.002023-06-068314Actual
33853252.002024-01-078315Actual
2609200.002021-08-078315Budget
35328296.002024-02-058367Actual
25698293.002023-06-068313Actual
33018402.002023-12-078317Actual
10845100.002022-03-078366Budget
2955256.002023-09-068356Actual
3718290.002024-04-068373Actual
1692072.002022-09-068346Actual
1395988.002022-06-068366Actual
6774100.002021-12-078313Budget
1165142.002021-07-078313Actual
31426215.002023-11-068363Actual
32398139.852023-11-0683113Actual
7336138.002021-12-078336Actual
20192328.362022-12-078318Actual
16839111.002022-09-068316Actual
36916151.832024-03-0783612Actual
36061480.002024-03-078314Actual
3685596.512024-03-0783112Actual
181950.002021-07-078356Budget
12705215.002022-05-078315Actual
1426313.532022-06-0683211Actual
1724970.972022-09-0683111Actual
28488445.002023-08-078317Actual
14141137.452022-06-068328Actual
2988341.192023-09-0683211Actual
5897133.002021-11-068364Actual
1446613.532022-06-0683612Actual
30478264.002023-10-078315Actual
9342200.002022-02-048315Budget
518360.002021-10-078356Budget
20134160.002022-12-078367Actual
37338248.002024-04-068365Actual
8219184.002022-01-078315Actual
10516100.002022-03-078365Budget
6775155.002021-12-078313Actual
2667200.002021-08-078365Actual
1583420.002022-08-078326Actual
9478100.002022-02-048316Budget
19070265.002022-11-068317Actual
1939228.422022-11-0683511Actual
205128.212022-12-0783112Actual
20874181.002023-01-078365Actual
5896200.002021-11-068364Budget
8611100.002022-01-078366Budget
2923196.002023-09-068373Actual
13178200.002022-05-078317Budget
29139397.002023-09-068313Actual
38183266.172024-04-0683613Actual
38453253.002024-05-078315Actual
1697998.002022-09-068366Actual
7239100.002021-12-078316Budget
4445157.142021-09-068368Actual
35448257.152024-02-058368Actual
26746227.572023-06-0683213Actual
2891101.002021-08-078346Actual
11111143.512022-03-078328Actual
742950.002021-12-078356Budget
29585102.002023-09-068366Actual
293859.002021-08-078356Actual
4338200.002021-09-068318Budget
167640.002021-07-078326Budget
6260100.002021-11-068346Budget
7755116.232021-12-078328Actual
18220210.182022-10-078368Actual
406057.002021-09-068356Actual
17071169.002022-09-068367Actual
12846109.002022-05-078316Actual
3512345.002024-02-058326Actual
11250100.002022-04-068313Budget
7100152.002021-12-078315Actual
7567264.002021-12-078317Actual
4199200.002021-09-068317Budget
2144811.402023-01-0783511Actual
36095284.002024-03-078364Actual
29855184.812023-09-0683111Actual
2435026.292023-04-0683211Actual
21749196.002023-02-048314Actual
8281140.002022-01-078365Actual
13319200.002022-05-078318Budget
30420310.002023-10-078364Actual
38743397.002024-05-078317Actual
977273.812021-06-068318Actual
754107.002021-06-068366Actual
2098200.002021-07-078318Budget
20662221.002023-01-078363Actual
3898473.102024-05-0783211Actual
38240375.002024-05-078313Actual
5460200.002021-10-078318Budget
1191060.002022-04-068356Budget
31334159.152023-10-0783613Actual
1559360.002022-08-078373Actual
30029118.852023-09-0683112Actual
1827867.782022-10-0783111Actual
1588864.002022-08-078346Actual
9575138.002022-02-048336Actual
34100.002021-06-068313Budget
2004278.002022-12-078366Actual
1750816.722022-09-0683612Actual
17812167.002022-10-078365Actual
1243976.002022-05-078363Actual
17430.002021-06-068373Budget
33640344.002024-01-078313Actual
2095930.002023-01-078326Actual
28140242.002023-08-078364Actual
9017127.002022-02-048313Actual
2237035.872023-02-0483211Actual
10133121.002022-03-078313Actual
364172.002021-06-068315Actual
3221536.932023-11-0683511Actual
2136734.802023-01-0783211Actual
32014257.152023-11-068328Actual
21281169.272023-01-078368Actual
24264234.422023-04-068368Actual
3138100.002021-08-078367Budget
283100.002021-06-068364Budget
39304231.082024-05-0783213Actual
9341163.002022-02-048315Actual
5975200.002021-11-068315Budget
1621781.612022-08-0783111Actual
35767225.232024-02-0583612Actual
1739280.552022-09-0683611Actual
28523247.002023-08-078367Actual
1990295.002022-12-078316Actual
5570141.992021-10-078368Actual
3328576.292023-12-0783311Actual
33466170.982023-12-0783612Actual
3180460.002023-11-068356Actual
1933822.042022-11-0683311Actual
3284834.002023-12-078326Actual
3790200.002021-09-068365Budget
2337545.442023-03-0783311Actual
19598334.002022-12-078313Actual
8879135.932022-01-078328Actual
30923313.212023-10-078368Actual
38360450.002024-05-078314Actual
27896234.592023-07-0783213Actual
1078668.002022-03-078356Actual
20840177.002023-01-078315Actual
3868100.002021-09-068316Budget
12188245.032022-04-068318Actual
30176181.962023-09-0683213Actual
17191182.902022-09-068368Actual
23644182.002023-04-068363Actual
36656202.892024-03-0783111Actual
1349217.002021-07-078314Actual
19809163.002022-12-078315Actual
2340252.892023-03-0783411Actual
17036237.002022-09-068317Actual
5089118.002021-10-078336Actual
33346113.532023-12-0783611Actual
36536551.092024-03-078318Actual
28609226.842023-08-078328Actual
35506146.512024-02-0583111Actual
915530.002022-02-048373Budget
24886147.002023-05-078365Actual
29910110.342023-09-0683311Actual
10515146.002022-03-078365Actual
2332063.532023-03-0783111Actual
3137138.002021-08-078367Actual
22223295.032023-02-048318Actual
2757760.332023-07-0783211Actual
9993196.542022-02-048328Actual
1890139.002022-11-068326Actual
2610200.002021-08-078315Actual
2786978.452023-07-0783113Actual
29642383.002023-09-068317Actual
1727726.292022-09-0683211Actual
5569100.002021-10-078368Budget
11718123.002022-04-068316Actual
2346266.722023-03-0783611Actual
25262179.872023-05-078328Actual
504050.002021-10-078326Budget
28902126.292023-08-0783112Actual
5382136.002021-10-078367Actual
22965103.002023-03-078336Actual
2036622.042022-12-0783311Actual
33172257.152023-12-078368Actual
895143.002021-06-068367Actual
2000943.002022-12-078356Actual
2947238.002023-09-068326Actual
22852131.002023-03-078365Actual
27429429.882023-07-078318Actual
22165225.002023-02-048367Actual
33110425.332023-12-078318Actual
1027036.002022-03-078373Actual
2286100.002021-08-078313Budget
30768358.002023-10-078317Actual
13099101.002022-05-078366Actual
2031186.932022-12-0783111Actual
14053238.002022-06-068367Actual
242430.002021-08-078373Budget
1549132.002021-07-078365Actual
38898237.452024-05-078368Actual
1836037.992022-10-0783411Actual
4773200.002021-10-078364Budget
12767126.002022-05-078365Actual
4851200.002021-10-078315Budget
31837102.002023-11-068366Actual
1243880.002022-05-078363Budget
18569419.002022-11-068313Actual
7568200.002021-12-078317Budget
1336780.002022-05-078328Budget
26779162.662023-06-0683613Actual
26365222.302023-06-068368Actual
34701171.432024-01-0783213Actual
7160157.002021-12-078365Actual

Generated 2024-07-06 05:31:59.763 UTC