[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002023-12-128367Actual
27811211.402023-11-1183612Actual
1881100.002021-11-118366Budget
12376124.002022-09-118313Actual
35151132.002024-06-118336Actual
7021200.002022-04-138364Budget
2239746.502023-06-1183311Actual
2458212.462023-08-1183612Actual
242430.002021-12-128373Budget
5382136.002022-02-118367Actual
34945290.002024-06-118364Actual
2543634.802023-09-1183411Actual
1349217.002021-11-118314Actual
38601155.002024-09-118336Actual
2033925.232023-04-1383211Actual
8879135.932022-05-148328Actual
13239177.002022-09-118367Actual
27986398.002023-12-128313Actual
19163437.452023-03-138318Actual
1303860.002022-09-118356Budget
7628200.002022-04-138367Budget
1686628.002023-01-118326Actual
35236101.002024-06-118366Actual
19191190.482023-03-138328Actual
2370142.002023-08-118373Actual
10923197.002022-07-128317Actual
35448257.152024-06-118368Actual
2988341.192024-01-1183211Actual
20627372.002023-05-148313Actual
571080.002022-03-138363Budget
27048281.002023-11-118315Actual
27371266.002023-11-118367Actual
33018402.002024-04-128317Actual
38956160.342024-09-1183111Actual
1360291.002022-10-118373Actual
182044.002021-11-118356Actual
36974164.412024-07-1283113Actual
27604128.422023-11-1183311Actual
1176650.002022-08-118326Budget
1131089.002022-08-118363Actual
2148251.822023-05-1483611Actual
37303301.002024-08-118315Actual
2891101.002021-12-128346Actual
39099147.572024-09-1183611Actual
28233256.002023-12-128365Actual
2245784.802023-06-1183611Actual
6695100.002022-03-138368Budget
21219395.032023-05-148318Actual
29937103.952024-01-1183411Actual
20253222.302023-04-138368Actual
9399200.002022-06-118365Budget
14769122.002022-11-118365Actual
3402100.002022-01-118313Budget
1223680.002022-08-118328Budget
13543250.002022-10-118363Actual
840860.002022-05-148326Budget
2036622.042023-04-1383311Actual
1968994.002023-04-138373Actual
2662714.592023-10-1183112Actual
3688324.162024-07-1283212Actual
23200285.932023-07-128318Actual
2473285.002021-12-128314Actual
32635493.002024-04-128314Actual
255548.212023-09-1183112Actual
19957111.002023-04-138336Actual
1735814.592023-01-1183511Actual
31155128.422024-02-1183112Actual
34000144.002024-05-138336Actual
10132100.002022-07-128313Budget
4260200.002022-01-118367Budget
1526513.532022-11-1183211Actual
29445112.002024-01-118316Actual
3512345.002024-06-118326Actual
1847911.402023-02-1183112Actual
37627303.002024-08-118367Actual
8080200.002022-05-148314Budget
2609156.002023-10-118346Actual
19844135.002023-04-138365Actual
102490.002021-10-118328Budget
293750.002021-12-128356Budget
33945133.002024-05-138316Actual
855250.002022-05-148356Budget
8751200.002022-05-148367Budget
2399677.002023-08-118346Actual
7238136.002022-04-138316Actual
3652157.002022-01-118364Actual
12109138.002022-08-118367Actual
37805136.932024-08-1183111Actual
518360.002022-02-118356Budget
5837278.002022-03-138314Actual
728660.002022-04-138326Budget
10054164.722022-06-118368Actual
3323155.632021-12-128368Actual
10133121.002022-07-128313Actual
755100.002021-10-118366Budget
34100.002021-10-118313Budget
27139104.002023-11-118316Actual
2535486.932023-09-1183111Actual
405960.002022-01-118356Budget
2332063.532023-07-1283111Actual
9944200.002022-06-118318Budget
2844150.002021-12-128336Actual
3790200.002022-01-118365Budget
4386100.002022-01-118328Budget
1485436.002022-11-118326Actual
3750371.002024-08-118356Actual
37887120.972024-08-1183411Actual
19717192.002023-04-138314Actual
1830614.592023-02-1183211Actual
37685454.122024-08-118318Actual
16653246.002023-01-118314Actual
9865139.002022-06-118367Actual
23609331.002023-08-118313Actual
33172257.152024-04-128368Actual
33230185.872024-04-1283111Actual
195106.082023-03-1383212Actual
972788.002022-06-118366Actual
2099260.182021-11-118318Actual
13178200.002022-09-118317Budget
37947123.102024-08-1183611Actual
16159234.422022-12-128368Actual
11436200.002022-08-118314Budget
728763.002022-04-138326Actual
17157126.842023-01-118328Actual
962377.002022-06-118346Actual
7706200.002022-04-138318Budget
29174217.002024-01-118363Actual
11969100.002022-08-118366Budget
29082155.642023-12-1283613Actual
1190945.002022-08-118356Actual
21988122.002023-06-118336Actual
1898141.002023-03-138356Actual
17777135.002023-02-118315Actual
2004278.002023-04-138366Actual
7160157.002022-04-138365Actual
30091173.102024-01-1183612Actual
3965100.002022-01-118336Budget
35293356.002024-06-118317Actual
5381200.002022-02-118367Budget
1027036.002022-07-128373Actual
2540932.672023-09-1183311Actual
33675205.002024-05-138363Actual
24111251.002023-08-118317Actual
30029118.852024-01-1183112Actual
3732167.002022-01-118315Actual
3803323.102024-08-1183212Actual
18781131.002023-03-138315Actual
32728293.002024-04-128315Actual
630860.002022-03-138356Budget
17036237.002023-01-118317Actual
25296187.452023-09-118368Actual
39304231.082024-09-1183213Actual
1251647.002022-09-118373Actual
10458180.002022-07-128315Actual
5836280.002022-03-138314Budget
32670298.002024-04-128364Actual
3290297.002024-04-128346Actual
683590.002022-04-138363Budget
38778255.002024-09-118367Actual
3862777.002024-09-118346Actual
504151.002022-02-118326Actual
30208155.642024-01-1183613Actual
23729224.002023-08-118314Actual
55346.002021-10-118326Actual
30861596.552024-02-118318Actual
2446584.802023-08-1183611Actual
36916151.832024-07-1283612Actual
16781185.002023-01-118365Actual
6696149.572022-03-138368Actual
23915113.002023-08-118316Actual
962280.002022-06-118346Budget
31546240.002024-03-128364Actual
31837102.002024-03-128366Actual
26779162.662023-10-1183613Actual
8689180.002022-05-148317Actual
2648049.702023-10-1183311Actual
29049232.842023-12-1283213Actual
28140242.002023-12-128364Actual
174776.082023-01-1183212Actual
363200.002021-10-118315Budget
1772100.002021-11-118346Budget
31426215.002024-03-128363Actual
12768100.002022-09-118365Budget
2671974.942023-10-1183113Actual
504050.002022-02-118326Budget
177398.002021-11-118346Actual
2346266.722023-07-1283611Actual
1487200.002021-11-118315Budget
33110425.332024-04-128318Actual
29139397.002024-01-118313Actual
130030.002021-11-118373Budget
11639189.002022-08-118365Actual
1019289.002022-07-128363Actual
33052278.002024-04-128367Actual
2508495.002023-09-118366Actual
3632790.002024-07-128346Actual
19632220.002023-04-138363Actual
27220106.002023-11-118346Actual
15501408.002022-12-128313Actual
12297129.872022-08-118368Actual
15862115.002022-12-128336Actual
26990240.002023-11-118364Actual
775490.002022-04-138328Budget
2530147.002021-12-128364Actual
18929105.002023-03-138336Actual
11172149.572022-07-128368Actual
8081256.002022-05-148314Actual
354240.002022-01-118373Budget
234790.002021-12-128363Budget
967050.002022-06-118356Budget
8361153.002022-05-148316Actual
2881022.042023-12-1283511Actual
2473142.002023-09-118373Actual
9203253.002022-06-118314Actual
1529233.742022-11-1183311Actual
12705215.002022-09-118315Actual
2666115.652023-10-1183612Actual
636779.002022-03-138366Actual
36188207.002024-07-128365Actual
2042028.422023-04-1383511Actual
8458140.002022-05-148336Actual
23262155.632023-07-128368Actual
2724650.002023-11-118356Actual
3216200.002021-12-128318Budget
1408154.002021-11-118364Actual
23644182.002023-08-118363Actual
24793104.002023-09-118364Actual
17430.002021-10-118373Budget
164189.272022-12-1283112Actual
2196031.002023-06-118326Actual
20134160.002023-04-138367Actual
1423567.782022-10-1183111Actual
3180460.002024-03-128356Actual
38546106.002024-09-118316Actual
38864179.872024-09-118328Actual
36443414.002024-07-128317Actual
1836037.992023-02-1183411Actual
36301144.002024-07-128336Actual
5649113.002022-03-138313Actual
36153313.002024-07-128315Actual
835200.002021-10-118317Budget
2952688.002024-01-118346Actual
234674.002021-12-128363Actual
1998369.002023-04-138346Actual
999290.002022-06-118328Budget
3035794.002024-02-118373Actual
16839111.002023-01-118316Actual
11863100.002022-08-118346Budget
2301767.002023-07-128356Actual
15059227.002022-11-118367Actual
26956372.002023-11-118314Actual
10516100.002022-07-128365Budget
242535.002021-12-128373Actual
2615066.002023-10-118366Actual
1111080.002022-07-128328Budget
35328296.002024-06-118367Actual
6774100.002022-04-138313Budget
13759117.002022-10-118365Actual
31302155.642024-02-1183213Actual
34408101.822024-05-1383311Actual
11718123.002022-08-118316Actual
2843200.002021-12-128336Budget
2045448.632023-04-1383611Actual
2716647.002023-11-118326Actual
31511423.002024-03-128314Actual
3328576.292024-04-1283311Actual
10378135.002022-07-128364Actual
38686117.002024-09-118366Actual
20987115.002023-05-148336Actual
35767225.232024-06-1183612Actual
34733141.612024-05-1383613Actual
391764.002022-01-118326Actual
13427100.002022-09-118368Budget
3106396.512024-02-1183411Actual
255816.082023-09-1183212Actual
14523296.002022-11-118313Actual
1733156.082023-01-1183411Actual
13177174.002022-09-118317Actual
17719137.002023-02-118364Actual
1583420.002022-12-128326Actual
2287139.002021-12-128313Actual
9576100.002022-06-118336Budget
3059860.002024-02-118326Actual
10594100.002022-07-128316Budget
1833337.992023-02-1183311Actual
3405262.002024-05-138356Actual
11251158.002022-08-118313Actual
30889207.152024-02-118328Actual
13319200.002022-09-118318Budget
279440.002021-12-128326Budget
504100.002021-10-118316Budget
8752169.002022-05-148367Actual
1851216.722023-02-1183612Actual
1942567.782023-03-1383611Actual
6586266.242022-03-138318Actual
11111143.512022-07-128328Actual
3901173.102024-09-1183311Actual
8219184.002022-05-148315Actual
887890.002022-05-148328Budget
781580.002022-04-138368Budget
4338200.002022-01-118318Budget
7895114.002022-05-148313Actual
3918556.082024-09-1183212Actual
346580.002022-01-118363Budget
10319200.002022-07-128314Budget
2531100.002021-12-128364Budget
4120137.002022-01-118366Actual
26871282.002023-11-118363Actual
38275211.002024-09-118363Actual
2405467.002023-08-118366Actual
22818173.002023-07-128315Actual
2098200.002021-11-118318Budget
5243112.002022-02-118366Actual
2668200.002021-12-128365Budget
55240.002021-10-118326Budget
850479.002022-05-148346Actual
27081195.002023-11-118365Actual
3869129.002022-01-118316Actual
4199200.002022-01-118317Budget
283100.002021-10-118364Budget
18187135.932023-02-118328Actual
11063200.002022-07-128318Budget
1493455.002022-11-118356Actual
34141387.002024-05-138317Actual
25950202.002023-10-118365Actual
181950.002021-11-118356Budget
29500153.002024-01-118336Actual
5322169.002022-02-118317Actual
17925125.002023-02-118336Actual
2549667.782023-09-1183611Actual
6037164.002022-03-138365Actual
2786978.452023-11-1183113Actual
16533358.002023-01-118313Actual
2106996.002023-05-148366Actual
1426313.532022-10-1183211Actual
1887474.002023-03-138316Actual
2352010.332023-07-1283112Actual
1550200.002021-11-118365Budget
2103958.002023-05-148356Actual
3127587.222024-02-1183113Actual
205128.212023-04-1383112Actual
1289550.002022-09-118326Budget
3718290.002024-08-118373Actual
4445157.142022-01-118368Actual
36246150.002024-07-128316Actual
1697998.002023-01-118366Actual
8220200.002022-05-148315Budget
754107.002021-10-118366Actual
23857163.002023-08-118365Actual
24145188.002023-08-118367Actual
2432260.332023-08-1183111Actual
19070265.002023-03-138317Actual
2342914.592023-07-1283511Actual
1523780.552022-11-1183111Actual
10457200.002022-07-128315Budget
30300242.002024-02-118363Actual
17812167.002023-02-118365Actual
3065271.002024-02-118346Actual
1064246.002022-07-128326Actual
10845100.002022-07-128366Budget
1629948.632022-12-1283411Actual
35386466.242024-06-118318Actual
18689220.002023-03-138314Actual
37747296.542024-08-118368Actual
12846109.002022-09-118316Actual
18101158.002023-02-118367Actual
39277122.312024-09-1183113Actual
34554110.342024-05-1383112Actual
6116107.002022-03-138316Actual
25733213.002023-10-118363Actual
1027130.002022-07-128373Budget
3789206.002022-01-118365Actual
24674223.002023-09-118363Actual
1739280.552023-01-1183611Actual
571183.002022-03-138363Actual
32876130.002024-04-128336Actual
2337545.442023-07-1283311Actual
94102.002021-10-118363Actual
1647610.332022-12-1283612Actual
39038127.362024-09-1183411Actual
9590.002021-10-118363Budget
64984.002021-10-118346Actual
2727997.002023-11-118366Actual
1164100.002021-11-118313Budget
2293721.002023-07-128326Actual
2234281.612023-06-1183111Actual
20840177.002023-05-148315Actual
7755116.232022-04-138328Actual
1694646.002023-01-118356Actual
2955256.002024-01-118356Actual
27929243.362023-11-1183613Actual
12298100.002022-08-118368Budget
38067225.232024-08-1183612Actual
31334159.152024-02-1183613Actual
13508341.002022-10-118313Actual
14175167.752022-10-118368Actual
406057.002022-01-118356Actual
27750136.932023-11-1183112Actual
2656852.892023-10-1183611Actual
424200.002021-10-118365Budget
205395.012023-04-1383212Actual
1692072.002023-01-118346Actual
24203310.182023-08-118318Actual
13240200.002022-09-118367Budget
36061480.002024-07-128314Actual
26332231.392023-10-118328Actual
1629111.002021-11-118316Actual
346479.002022-01-118363Actual
25262179.872023-09-118328Actual
24886147.002023-09-118365Actual
22251148.052023-06-118328Actual
2242453.952023-06-1183411Actual
1730435.872023-01-1183311Actual
36386104.002024-07-128366Actual
6508180.002022-03-138367Actual
29855184.812024-01-1183111Actual
1336780.002022-09-118328Budget
38453253.002024-09-118315Actual
354340.002022-01-118373Actual
2653411.402023-10-1183511Actual
28291135.002023-12-128316Actual
2305095.002023-07-128366Actual
35003335.002024-06-118315Actual
2831834.002023-12-128326Actual
2667200.002021-12-128365Actual
2996130.002021-12-128366Actual
34674157.402024-05-1383113Actual
34262281.392024-05-138328Actual
26365222.302023-10-118368Actual
21126195.002023-05-148317Actual
4710280.002022-02-118314Budget
3343224.162024-04-1283212Actual
12944100.002022-09-118336Budget
16568211.002023-01-118363Actual
915530.002022-06-118373Budget
2269787.002023-07-128373Actual
31036117.782024-02-1183311Actual
3685596.512024-07-1283112Actual
6634135.932022-03-138328Actual
2093281.002023-05-148316Actual
952751.002022-06-118326Actual
1594778.002022-12-128366Actual
19598334.002023-04-138313Actual
225155.012023-06-1183112Actual
1078668.002022-07-128356Actual
37536118.002024-08-118366Actual
16004256.002022-12-128317Actual
9263200.002022-06-118364Budget
2237035.872023-06-1183211Actual
7816108.662022-04-138368Actual
36598219.272024-07-128368Actual
12048187.002022-08-118317Actual
13098100.002022-09-118366Budget
3517780.002024-06-118346Actual
32306124.172024-03-1283112Actual
11578204.002022-08-118315Actual
1866147.002023-03-138373Actual
11640100.002022-08-118365Budget
738393.002022-04-138346Actual
36656202.892024-07-1283111Actual
10595120.002022-07-128316Actual
4772178.002022-02-118364Actual
3438141.192024-05-1383211Actual
29259385.002024-01-118314Actual
1931114.592023-03-1383211Actual
35123.002021-10-118313Actual
3488294.002024-06-118373Actual
4913165.002022-02-118365Actual
6445264.002022-03-138317Actual
3865375.002024-09-118356Actual
1251730.002022-09-118373Budget
28844100.762023-12-1283611Actual
1303777.002022-09-118356Actual
3177881.002024-03-128346Actual
28021254.002023-12-128363Actual
35942308.002024-07-128313Actual
8690200.002022-05-148317Budget
601200.002021-10-118336Budget
10691100.002022-07-128336Budget
3653200.002022-01-118364Budget
1176768.002022-08-118326Actual
31097126.292024-02-1183611Actual
3668466.722024-07-1283211Actual
2437735.872023-08-1183311Actual
13099101.002022-09-118366Actual
1078560.002022-07-128356Budget
4339219.272022-01-118318Actual
3148387.002024-03-128373Actual
743039.002022-04-138356Actual
34701171.432024-05-1383213Actual
3138100.002021-12-128367Budget
1243880.002022-09-118363Budget
32248101.822024-03-1283611Actual
37451120.002024-08-118336Actual
27336332.002023-11-118317Actual
1544416.722022-11-1183612Actual
18816185.002023-03-138365Actual
2142153.952023-05-1483411Actual
3520351.002024-06-118356Actual
17191182.902023-01-118368Actual
6961200.002022-04-138314Budget
1429051.822022-10-1183311Actual
36536551.092024-07-128318Actual
29642383.002024-01-118317Actual
8831231.392022-05-148318Actual
4200158.002022-01-118317Actual
2172143.002023-06-118373Actual
35038195.002024-06-118365Actual
11815100.002022-08-118336Budget
2609200.002021-12-128315Budget
3221536.932024-03-1283511Actual
3373276.002024-05-138373Actual
578840.002022-03-138373Budget
25698293.002023-10-118313Actual
15536197.002022-12-128363Actual
1838711.402023-02-1183511Actual
6960220.002022-04-138314Actual
14642209.002022-11-118314Actual
9400185.002022-06-118365Actual
458474.002022-02-118363Actual
3635370.002024-07-128356Actual
34910451.002024-06-118314Actual
2505134.002023-09-118356Actual
691330.002022-04-138373Budget
37396116.002024-08-118316Actual
1191060.002022-08-118356Budget
167640.002021-11-118326Budget
15024295.002022-11-118317Actual
34790375.002024-06-118313Actual
2603721.002023-10-118326Actual
28643214.722023-12-128368Actual
18159288.972023-02-118318Actual
3603369.002024-07-128373Actual
10924200.002022-07-128317Budget
6260100.002022-03-138346Budget
28701185.872023-12-1283111Actual
1409100.002021-11-118364Budget
3071190.002024-02-118366Actual
1842148.632023-02-1183611Actual
1222102.002021-11-118363Actual
21281169.272023-05-148368Actual
14557237.002022-11-118363Actual
19751116.002023-04-138364Actual
3731200.002022-01-118315Budget
15656141.002022-12-128364Actual
27491211.692023-11-118368Actual
33795242.002024-05-138364Actual
32398139.852024-03-1283113Actual
2207389.002023-06-118366Actual
6507200.002022-03-138367Budget
30420310.002024-02-118364Actual
976200.002021-10-118318Budget
11250100.002022-08-118313Budget
188088.002021-11-118366Actual
20220178.362023-04-138328Actual
4914200.002022-02-118365Budget
35885162.662024-06-1183613Actual
3627336.002024-07-128326Actual
5976206.002022-03-138315Actual
38125113.532024-08-1183113Actual
12565200.002022-09-118314Budget
3582581.962024-06-1183113Actual
28964153.952023-12-1283612Actual
836178.002021-10-118317Actual
5242100.002022-02-118366Budget
36478290.002024-07-128367Actual
2746100.002021-12-128316Budget
2139456.082023-05-1483311Actual
2334841.192023-07-1283211Actual
1186286.002022-08-118346Actual
5975200.002022-03-138315Budget
3671189.062024-07-1283311Actual
31639266.002024-03-128365Actual
3284834.002024-04-128326Actual
31752143.002024-03-128336Actual
11437260.002022-08-118314Actual
915424.002022-06-118373Actual
33853252.002024-05-138315Actual
3791417.782024-08-1183511Actual
3403132.002022-01-118313Actual
220890.002021-11-118368Budget
5460200.002022-02-118318Budget
12990112.002022-09-118346Actual
2561310.332023-09-1183612Actual
39337213.542024-09-1183613Actual
3561518.842024-06-1183511Actual
12110200.002022-08-118367Budget
3118344.382024-02-1183212Actual
245239.272023-08-1183112Actual
11171100.002022-07-128368Budget
3067858.002024-02-118356Actual
3966136.002022-01-118336Actual
18569419.002023-03-138313Actual
167749.002021-11-118326Actual
31391402.002024-03-128313Actual
1789732.002023-02-118326Actual
13630167.002022-10-118314Actual
29971116.722024-01-1183611Actual
423140.002021-10-118365Actual
9262196.002022-06-118364Actual

Generated 2024-11-10 09:14:52.163 UTC