[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-06-1183112Actual
24145188.002023-08-118367Actual
1409100.002021-11-118364Budget
5896200.002022-03-138364Budget
22130222.002023-06-118317Actual
5569100.002022-02-118368Budget
9945361.692022-06-118318Actual
20840177.002023-05-148315Actual
293750.002021-12-128356Budget
7489100.002022-04-138366Budget
13427100.002022-09-118368Budget
743039.002022-04-138356Actual
1624511.402022-12-1283211Actual
24851143.002023-09-118315Actual
36386104.002024-07-128366Actual
1692072.002023-01-118346Actual
2757760.332023-11-1183211Actual
10378135.002022-07-128364Actual
27631100.762023-11-1183411Actual
7099200.002022-04-138315Budget
9805223.002022-06-118317Actual
3653200.002022-01-118364Budget
8830200.002022-05-148318Budget
34000144.002024-05-138336Actual
571080.002022-03-138363Budget
13178200.002022-09-118317Budget
8831231.392022-05-148318Actual
14676114.002022-11-118364Actual
13098100.002022-09-118366Budget
29082155.642023-12-1283613Actual
962280.002022-06-118346Budget
1968994.002023-04-138373Actual
9399200.002022-06-118365Budget
3869129.002022-01-118316Actual
2355212.462023-07-1283612Actual
32876130.002024-04-128336Actual
34408101.822024-05-1383311Actual
223217.002021-10-118314Actual
5897133.002022-03-138364Actual
21841194.002023-06-118315Actual
1739280.552023-01-1183611Actual
8752169.002022-05-148367Actual
19632220.002023-04-138363Actual
20662221.002023-05-148363Actual
2996130.002021-12-128366Actual
23970117.002023-08-118336Actual
1662599.002023-01-118373Actual
20874181.002023-05-148365Actual
1064246.002022-07-128326Actual
4260200.002022-01-118367Budget
1487200.002021-11-118315Budget
27457317.752023-11-118328Actual
3906515.652024-09-1183511Actual
279440.002021-12-128326Budget
1191060.002022-08-118356Budget
37685454.122024-08-118318Actual
7568200.002022-04-138317Budget
25262179.872023-09-118328Actual
1733156.082023-01-1183411Actual
3216192.252024-03-1283311Actual
24203310.182023-08-118318Actual
28902126.292023-12-1283112Actual
21126195.002023-05-148317Actual
27220106.002023-11-118346Actual
8361153.002022-05-148316Actual
7335100.002022-04-138336Budget
8458140.002022-05-148336Actual
2997100.002021-12-128366Budget
2019151.002021-11-118367Actual
2472200.002021-12-128314Budget
3635370.002024-07-128356Actual
20099258.002023-04-138317Actual
4120137.002022-01-118366Actual
33346113.532024-04-1283611Actual
9016100.002022-06-118313Budget
1005380.002022-06-118368Budget
18929105.002023-03-138336Actual
32458141.612024-03-1283613Actual
36061480.002024-07-128314Actual
26065100.002023-10-118336Actual
18187135.932023-02-118328Actual
15501408.002022-12-128313Actual
29294222.002024-01-118364Actual
1636043.312022-12-1283611Actual
1131089.002022-08-118363Actual
24886147.002023-09-118365Actual
30385393.002024-02-118314Actual
354340.002022-01-118373Actual
2988341.192024-01-1183211Actual
19105259.002023-03-138367Actual
2872951.822023-12-1283211Actual
1025134.422021-10-118328Actual
10132100.002022-07-128313Budget
11436200.002022-08-118314Budget
22284158.662023-06-118368Actual
1408154.002021-11-118364Actual
37396116.002024-08-118316Actual
3100940.122024-02-1183211Actual
2609200.002021-12-128315Budget
164189.272022-12-1283112Actual
6366100.002022-03-138366Budget
37947123.102024-08-1183611Actual
840955.002022-05-148326Actual
23262155.632023-07-128368Actual
18689220.002023-03-138314Actual
35038195.002024-06-118365Actual
35506146.512024-06-1183111Actual
781580.002022-04-138368Budget
3403132.002022-01-118313Actual
795590.002022-05-148363Budget
1303860.002022-09-118356Budget
26425101.822023-10-1183111Actual
5243112.002022-02-118366Actual
28233256.002023-12-128365Actual
4338200.002022-01-118318Budget
10924200.002022-07-128317Budget
2106996.002023-05-148366Actual
6508180.002022-03-138367Actual
3632790.002024-07-128346Actual
3966136.002022-01-118336Actual
3443594.382024-05-1383411Actual
2207389.002023-06-118366Actual
36188207.002024-07-128365Actual
6834103.002022-04-138363Actual
31334159.152024-02-1183613Actual
22223295.032023-06-118318Actual
11499200.002022-08-118364Budget
1251730.002022-09-118373Budget
33052278.002024-04-128367Actual
952751.002022-06-118326Actual
34554110.342024-05-1383112Actual
38453253.002024-09-118315Actual
2955256.002024-01-118356Actual
164455.012022-12-1283212Actual
648100.002021-10-118346Budget
69550.002021-10-118356Budget
1429051.822022-10-1183311Actual
3558884.802024-06-1183411Actual
37627303.002024-08-118367Actual
1960190.002021-11-118317Actual
1881100.002021-11-118366Budget
1529233.742022-11-1183311Actual
8141175.002022-05-148364Actual
29677273.002024-01-118367Actual
504100.002021-10-118316Budget
38864179.872024-09-118328Actual
37303301.002024-08-118315Actual
29763213.212024-01-118328Actual
518464.002022-02-118356Actual
16533358.002023-01-118313Actual
14734194.002022-11-118315Actual
33583238.102024-04-1283613Actual
6117100.002022-03-138316Budget
636779.002022-03-138366Actual
7239100.002022-04-138316Budget
3331272.042024-04-1283411Actual
25698293.002023-10-118313Actual
32398139.852024-03-1283113Actual
10379200.002022-07-128364Budget
31302155.642024-02-1183213Actual
5322169.002022-02-118317Actual
22852131.002023-07-128365Actual
28609226.842023-12-128328Actual
2237035.872023-06-1183211Actual
1836037.992023-02-1183411Actual
3750371.002024-08-118356Actual
17565397.002023-02-118313Actual
3673883.742024-07-1283411Actual
31546240.002024-03-128364Actual
2098200.002021-11-118318Budget
3137138.002021-12-128367Actual
24674223.002023-09-118363Actual
16125157.142022-12-128328Actual
29735479.882024-01-118318Actual
27549179.492023-11-1183111Actual
21630312.002023-06-118313Actual
1895555.002023-03-138346Actual
1998369.002023-04-138346Actual
33018402.002024-04-128317Actual
3862777.002024-09-118346Actual
29937103.952024-01-1183411Actual
11816137.002022-08-118336Actual
4339219.272022-01-118318Actual
32961129.002024-04-128366Actual
8080200.002022-05-148314Budget
24793104.002023-09-118364Actual
37860116.722024-08-1183311Actual
1550200.002021-11-118365Budget
2610200.002021-12-128315Actual
4913165.002022-02-118365Actual
32248101.822024-03-1283611Actual
12627200.002022-09-118364Budget
2777827.362023-11-1183212Actual
36443414.002024-07-128317Actual
17777135.002023-02-118315Actual
2287139.002021-12-128313Actual
19225157.142023-03-138368Actual
7021200.002022-04-138364Budget
108490.002021-10-118368Budget
3059860.002024-02-118326Actual
38956160.342024-09-1183111Actual
205128.212023-04-1383112Actual
23644182.002023-08-118363Actual
28140242.002023-12-128364Actual
245239.272023-08-1183112Actual
55346.002021-10-118326Actual
4387178.362022-01-118328Actual
12706200.002022-09-118315Budget
3652157.002022-01-118364Actual
2473285.002021-12-128314Actual
19163437.452023-03-138318Actual
2201475.002023-06-118346Actual
11498169.002022-08-118364Actual
37033157.402024-07-1283613Actual
2242453.952023-06-1183411Actual
2033925.232023-04-1383211Actual
13239177.002022-09-118367Actual
2103958.002023-05-148356Actual
32550209.002024-04-128363Actual
31604279.002024-03-128315Actual
19957111.002023-04-138336Actual
144355.012022-10-1183212Actual
31697124.002024-03-128316Actual
3865375.002024-09-118356Actual
8610112.002022-05-148366Actual
2881022.042023-12-1283511Actual
30420310.002024-02-118364Actual
130121.002021-11-118373Actual
2394218.002023-08-118326Actual
850479.002022-05-148346Actual
2890100.002021-12-128346Budget
15621183.002022-12-128314Actual
835200.002021-10-118317Budget
10983178.002022-07-128367Actual
3742339.002024-08-118326Actual
3898473.102024-09-1183211Actual
18159288.972023-02-118318Actual
2093281.002023-05-148316Actual
999290.002022-06-118328Budget
3573456.082024-06-1183212Actual
16894106.002023-01-118336Actual
887890.002022-05-148328Budget
35386466.242024-06-118318Actual
17685175.002023-02-118314Actual
13819108.002022-10-118316Actual
504050.002022-02-118326Budget
2947238.002024-01-118326Actual
2508495.002023-09-118366Actual
35236101.002024-06-118366Actual
1222102.002021-11-118363Actual
3328576.292024-04-1283311Actual
20192328.362023-04-138318Actual
32340168.852024-03-1283612Actual
31097126.292024-02-1183611Actual
11111143.512022-07-128328Actual
2136734.802023-05-1483211Actual
9017127.002022-06-118313Actual
29910110.342024-01-1183311Actual
10054164.722022-06-118368Actual
1647610.332022-12-1283612Actual
5089118.002022-02-118336Actual
27750136.932023-11-1183112Actual
167640.002021-11-118326Budget
2352010.332023-07-1283112Actual
5837278.002022-03-138314Actual
30176181.962024-01-1183213Actual
2831834.002023-12-128326Actual
1019380.002022-07-128363Budget
23200285.932023-07-128318Actual
3520351.002024-06-118356Actual
13724203.002022-10-118315Actual
27371266.002023-11-118367Actual
3676543.312024-07-1283511Actual
27429429.882023-11-118318Actual
1890139.002023-03-138326Actual
2139456.082023-05-1483311Actual
24264234.422023-08-118368Actual
966942.002022-06-118356Actual
12990112.002022-09-118346Actual
1772100.002021-11-118346Budget
13366146.542022-09-118328Actual
8081256.002022-05-148314Actual
2727997.002023-11-118366Actual
3590280.002022-01-118314Budget
17600237.002023-02-118363Actual
2405467.002023-08-118366Actual
907786.002022-06-118363Actual
2342914.592023-07-1283511Actual
33853252.002024-05-138315Actual
2615066.002023-10-118366Actual
12564230.002022-09-118314Actual
4121100.002022-01-118366Budget
1176650.002022-08-118326Budget
12768100.002022-09-118365Budget
9576100.002022-06-118336Budget
2549667.782023-09-1183611Actual
29971116.722024-01-1183611Actual
326490.002021-12-128328Budget
5570141.992022-02-118368Actual
194835.012023-03-1383112Actual
20220178.362023-04-138328Actual
17870113.002023-02-118316Actual
1349217.002021-11-118314Actual
1750816.722023-01-1183612Actual
30981148.632024-02-1183111Actual
3284834.002024-04-128326Actual
34100.002021-10-118313Budget
17925125.002023-02-118336Actual
34945290.002024-06-118364Actual
1842148.632023-02-1183611Actual
35648115.652024-06-1183611Actual
2724650.002023-11-118356Actual
33138210.182024-04-128328Actual
23764167.002023-08-118364Actual
2645343.312023-10-1183211Actual
850580.002022-05-148346Budget
1591457.002022-12-128356Actual
255816.082023-09-1183212Actual
19717192.002023-04-138314Actual
174506.082023-01-1183112Actual
2875687.992023-12-1283311Actual
242430.002021-12-128373Budget
19070265.002023-03-138317Actual
24639372.002023-09-118313Actual
18101158.002023-02-118367Actual
29855184.812024-01-1183111Actual
37338248.002024-08-118365Actual
3325869.912024-04-1283211Actual
282165.002021-10-118364Actual
1838711.402023-02-1183511Actual
39337213.542024-09-1183613Actual
2000943.002023-04-138356Actual
35096102.002024-06-118316Actual
6635100.002022-03-138328Budget
8220200.002022-05-148315Budget
31986478.362024-03-128318Actual
24759220.002023-09-118314Actual
1138830.002022-08-118373Budget
31155128.422024-02-1183112Actual
2204043.002023-06-118356Actual
6037164.002022-03-138365Actual
32425224.062024-03-1283213Actual
16688124.002023-01-118364Actual
775490.002022-04-138328Budget
28021254.002023-12-128363Actual
1243880.002022-09-118363Budget
3217304.122021-12-128318Actual
7895114.002022-05-148313Actual
38067225.232024-08-1183612Actual
245502.892023-08-1183212Actual
32670298.002024-04-128364Actual
23107225.002023-07-128317Actual
11062295.032022-07-128318Actual
31928311.002024-03-128367Actual
39038127.362024-09-1183411Actual
2893025.232023-12-1283212Actual
423140.002021-10-118365Actual
7159200.002022-04-138365Budget
6961200.002022-04-138314Budget
4710280.002022-02-118314Budget
30923313.212024-02-118368Actual
2293721.002023-07-128326Actual
9726100.002022-06-118366Budget
1186286.002022-08-118346Actual
3512345.002024-06-118326Actual
21281169.272023-05-148368Actual
6634135.932022-03-138328Actual
154118.212022-11-1183112Actual
3582581.962024-06-1183113Actual
29174217.002024-01-118363Actual
16839111.002023-01-118316Actual
578942.002022-03-138373Actual
466240.002022-02-118373Budget
21161178.002023-05-148367Actual
11815100.002022-08-118336Budget
1336780.002022-09-118328Budget
37125292.002024-08-118363Actual
391650.002022-01-118326Budget
1727726.292023-01-1183211Actual
8219184.002022-05-148315Actual
754107.002021-10-118366Actual
1990295.002023-04-138316Actual
32014257.152024-03-128328Actual
3397240.002024-05-138326Actual
1629111.002021-11-118316Actual
23822179.002023-08-118315Actual
10515146.002022-07-128365Actual
30478264.002024-02-118315Actual
32763282.002024-04-128365Actual
38601155.002024-09-118336Actual
29259385.002024-01-118314Actual
24999121.002023-09-118336Actual
616453.002022-03-138326Actual
26332231.392023-10-118328Actual
571183.002022-03-138363Actual
513765.002022-02-118346Actual
12377100.002022-09-118313Budget
33524134.592024-04-1283113Actual
35328296.002024-06-118367Actual
37747296.542024-08-118368Actual
13177174.002022-09-118317Actual
18816185.002023-03-138365Actual
16781185.002023-01-118365Actual
8689180.002022-05-148317Actual
2473142.002023-09-118373Actual
29500153.002024-01-118336Actual
1390070.002022-10-118346Actual
13759117.002022-10-118365Actual
1485436.002022-11-118326Actual
3405262.002024-05-138356Actual
5648100.002022-03-138313Budget
7160157.002022-04-138365Actual
16159234.422022-12-128368Actual
2042028.422023-04-1383511Actual
18066268.002023-02-118317Actual
12626182.002022-09-118364Actual
1289550.002022-09-118326Budget
3965100.002022-01-118336Budget
3868100.002022-01-118316Budget
26365222.302023-10-118368Actual
18220210.182023-02-118368Actual
30208155.642024-01-1183613Actual
12298100.002022-08-118368Budget
3438141.192024-05-1383211Actual
2716647.002023-11-118326Actual
28346163.002023-12-128336Actual
25296187.452023-09-118368Actual
2839869.002023-12-128356Actual
3172439.002024-03-128326Actual
35123.002021-10-118313Actual
7894100.002022-05-148313Budget
26990240.002023-11-118364Actual
2432260.332023-08-1183111Actual
1765741.002023-02-118373Actual
11437260.002022-08-118314Actual
3790200.002022-01-118365Budget
11719100.002022-08-118316Budget
9806200.002022-06-118317Budget
36301144.002024-07-128336Actual
38395235.002024-09-118364Actual
3373276.002024-05-138373Actual
32306124.172024-03-1283112Actual
35151132.002024-06-118336Actual
3005725.232024-01-1183212Actual
2765844.382023-11-1183511Actual
2254817.782023-06-1183612Actual
20134160.002023-04-138367Actual
3791417.782024-08-1183511Actual
2601062.002023-10-118316Actual
34234466.242024-05-138318Actual
1164100.002021-11-118313Budget
518360.002022-02-118356Budget
578840.002022-03-138373Budget
2844150.002021-12-128336Actual
234674.002021-12-128363Actual
10458180.002022-07-128315Actual
16568211.002023-01-118363Actual
28581554.122023-12-128318Actual
5090100.002022-02-118336Budget
35003335.002024-06-118315Actual
2667200.002021-12-128365Actual
855172.002022-05-148356Actual
29387231.002024-01-118365Actual
2458212.462023-08-1183612Actual
18781131.002023-03-138315Actual
3901173.102024-09-1183311Actual
9263200.002022-06-118364Budget
32821144.002024-04-128316Actual
22605351.002023-07-128313Actual
279529.002021-12-128326Actual
3517780.002024-06-118346Actual
2653411.402023-10-1183511Actual
3216200.002021-12-128318Budget
33466170.982024-04-1283612Actual
35976233.002024-07-128363Actual
255548.212023-09-1183112Actual
2609156.002023-10-118346Actual
19844135.002023-04-138365Actual
18569419.002023-03-138313Actual
405960.002022-01-118356Budget
31894371.002024-03-128317Actual
20627372.002023-05-148313Actual
10133121.002022-07-128313Actual
3127587.222024-02-1183113Actual
23915113.002023-08-118316Actual
12565200.002022-09-118314Budget
13099101.002022-09-118366Actual
37001181.962024-07-1283213Actual
2039349.702023-04-1383411Actual
2662714.592023-10-1183112Actual
9865139.002022-06-118367Actual
29585102.002024-01-118366Actual
9590.002021-10-118363Budget
3402100.002022-01-118313Budget
3561518.842024-06-1183511Actual
1942567.782023-03-1383611Actual
10516100.002022-07-128365Budget
33887271.002024-05-138365Actual
26304542.002023-10-118318Actual
3265114.722021-12-128328Actual
16653246.002023-01-118314Actual
33760376.002024-05-138314Actual
32728293.002024-04-128315Actual
2603721.002023-10-118326Actual
1251647.002022-09-118373Actual
33640344.002024-05-138313Actual
222200.002021-10-118314Budget
1686628.002023-01-118326Actual
3065271.002024-02-118346Actual
39304231.082024-09-1183213Actual
15862115.002022-12-128336Actual
34733141.612024-05-1383613Actual
23142257.002023-07-128367Actual
13428191.992022-09-118368Actual
167749.002021-11-118326Actual
962377.002022-06-118346Actual
748886.002022-04-138366Actual
1936540.122023-03-1383411Actual
4524100.002022-02-118313Budget
1694646.002023-01-118356Actual
4851200.002022-02-118315Budget
3343224.162024-04-1283212Actual
4199200.002022-01-118317Budget
2666115.652023-10-1183612Actual
36916151.832024-07-1283612Actual
15656141.002022-12-128364Actual
2031186.932023-04-1383111Actual
6213100.002022-03-138336Budget
8751200.002022-05-148367Budget
2579267.002023-10-118373Actual
36797100.762024-07-1283611Actual
896100.002021-10-118367Budget
17157126.842023-01-118328Actual
1064350.002022-07-128326Budget
907690.002022-06-118363Budget
31752143.002024-03-128336Actual
11250100.002022-08-118313Budget
11718123.002022-08-118316Actual
35293356.002024-06-118317Actual
28431111.002023-12-128366Actual
9341163.002022-06-118315Actual
1954111.402023-03-1383612Actual
3591245.002022-01-118314Actual
915424.002022-06-118373Actual
2746100.002021-12-128316Budget
34295219.272024-05-138368Actual
2530147.002021-12-128364Actual
346479.002022-01-118363Actual
1482792.002022-11-118316Actual
6261114.002022-03-138346Actual
12048187.002022-08-118317Actual
27896234.592023-11-1183213Actual
1827867.782023-02-1183111Actual
38152141.612024-08-1183213Actual
2133962.462023-05-1483111Actual
29797261.692024-01-118368Actual
10691100.002022-07-128336Budget
4993100.002022-02-118316Budget
1629948.632022-12-1283411Actual
3800586.932024-08-1183112Actual
504151.002022-02-118326Actual
1423567.782022-10-1183111Actual
3857360.002024-09-118326Actual
803232.002022-05-148373Actual
1488238.002021-11-118315Actual
3556187.992024-06-1183311Actual
33172257.152024-04-128368Actual
855250.002022-05-148356Budget
1627236.932022-12-1283311Actual
1523780.552022-11-1183111Actual
1621781.612022-12-1283111Actual
5836280.002022-03-138314Budget
26244248.002023-10-118367Actual
31036117.782024-02-1183311Actual
12991100.002022-09-118346Budget
602130.002021-10-118336Actual
2239746.502023-06-1183311Actual
2546326.292023-09-1183511Actual
2147151.082021-11-118328Actual
6960220.002022-04-138314Actual
1594778.002022-12-128366Actual
1435051.822022-10-1183611Actual
755100.002021-10-118366Budget
17191182.902023-01-118368Actual
16004256.002022-12-128317Actual
6696149.572022-03-138368Actual
9262196.002022-06-118364Actual
1190945.002022-08-118356Actual
205395.012023-04-1383212Actual
5460200.002022-02-118318Budget
7628200.002022-04-138367Budget
9479140.002022-06-118316Actual
37210471.002024-08-118314Actual
1588864.002022-12-128346Actual
27194150.002023-11-118336Actual
17719137.002023-02-118364Actual
34496167.782024-05-1383611Actual
14113338.972022-10-118318Actual
15807100.002022-12-128316Actual
2692895.002023-11-118373Actual
12705215.002022-09-118315Actual

Generated 2024-11-10 08:44:27.107 UTC