[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-05-138373Actual
13240200.002022-09-118367Budget
3059860.002024-02-118326Actual
34674157.402024-05-1383113Actual
1772100.002021-11-118346Budget
13428191.992022-09-118368Actual
15621183.002022-12-128314Actual
15714146.002022-12-128315Actual
33524134.592024-04-1283113Actual
12109138.002022-08-118367Actual
3898473.102024-09-1183211Actual
37713304.122024-08-118328Actual
2435026.292023-08-1183211Actual
8879135.932022-05-148328Actual
27048281.002023-11-118315Actual
2402264.002023-08-118356Actual
6960220.002022-04-138314Actual
19598334.002023-04-138313Actual
16097342.002022-12-128318Actual
571080.002022-03-138363Budget
22852131.002023-07-128365Actual
12189200.002022-08-118318Budget
167749.002021-11-118326Actual
17719137.002023-02-118364Actual
7239100.002022-04-138316Budget
33760376.002024-05-138314Actual
6961200.002022-04-138314Budget
9479140.002022-06-118316Actual
4772178.002022-02-118364Actual
242535.002021-12-128373Actual
38453253.002024-09-118315Actual
29910110.342024-01-1183311Actual
17925125.002023-02-118336Actual
3553479.482024-06-1183211Actual
35003335.002024-06-118315Actual
9203253.002022-06-118314Actual
2334841.192023-07-1283211Actual
12705215.002022-09-118315Actual
8831231.392022-05-148318Actual
2299160.002023-07-128346Actual
30029118.852024-01-1183112Actual
9017127.002022-06-118313Actual
8938105.632022-05-148368Actual
3573456.082024-06-1183212Actual
27811211.402023-11-1183612Actual
1960190.002021-11-118317Actual
10692141.002022-07-128336Actual
12990112.002022-09-118346Actual
33887271.002024-05-138365Actual
1429051.822022-10-1183311Actual
4013101.002022-01-118346Actual
2340252.892023-07-1283411Actual
11499200.002022-08-118364Budget
2099260.182021-11-118318Actual
1485436.002022-11-118326Actual
1954111.402023-03-1383612Actual
27491211.692023-11-118368Actual
2671974.942023-10-1183113Actual
1251730.002022-09-118373Budget
2019151.002021-11-118367Actual
32961129.002024-04-128366Actual
8219184.002022-05-148315Actual
1959200.002021-11-118317Budget
13178200.002022-09-118317Budget
1733156.082023-01-1183411Actual
34825224.002024-06-118363Actual
234674.002021-12-128363Actual
1628100.002021-11-118316Budget
1251647.002022-09-118373Actual
3520351.002024-06-118356Actual
38601155.002024-09-118336Actual
34353215.662024-05-1383111Actual
13239177.002022-09-118367Actual
30981148.632024-02-1183111Actual
167640.002021-11-118326Budget
6507200.002022-03-138367Budget
13819108.002022-10-118316Actual
11578204.002022-08-118315Actual
840955.002022-05-148326Actual
12297129.872022-08-118368Actual
24793104.002023-09-118364Actual
11437260.002022-08-118314Actual
6508180.002022-03-138367Actual
3833264.002024-09-118373Actual
144355.012022-10-1183212Actual
28488445.002023-12-128317Actual
3076248.002021-12-128317Actual
25176221.002023-09-118367Actual
32458141.612024-03-1283613Actual
17565397.002023-02-118313Actual
3213482.682024-03-1283211Actual
12565200.002022-09-118314Budget
2650746.502023-10-1183411Actual
35293356.002024-06-118317Actual
14018197.002022-10-118317Actual
39304231.082024-09-1183213Actual
2645343.312023-10-1183211Actual
1243976.002022-09-118363Actual
23857163.002023-08-118365Actual
10457200.002022-07-128315Budget
893780.002022-05-148368Budget
803232.002022-05-148373Actual
9590.002021-10-118363Budget
8361153.002022-05-148316Actual
1384628.002022-10-118326Actual
21247195.022023-05-148328Actual
1833337.992023-02-1183311Actual
29082155.642023-12-1283613Actual
10133121.002022-07-128313Actual
755100.002021-10-118366Budget
2765844.382023-11-1183511Actual
2332063.532023-07-1283111Actual
35448257.152024-06-118368Actual
35942308.002024-07-128313Actual
3869129.002022-01-118316Actual
4913165.002022-02-118365Actual
2831834.002023-12-128326Actual
1750816.722023-01-1183612Actual
5897133.002022-03-138364Actual
28021254.002023-12-128363Actual
3918556.082024-09-1183212Actual
12564230.002022-09-118314Actual
35096102.002024-06-118316Actual
31837102.002024-03-128366Actual
3180460.002024-03-128356Actual
7336138.002022-04-138336Actual
1990295.002023-04-138316Actual
1423567.782022-10-1183111Actual
3676543.312024-07-1283511Actual
31752143.002024-03-128336Actual
9342200.002022-06-118315Budget
1027130.002022-07-128373Budget
8689180.002022-05-148317Actual
7755116.232022-04-138328Actual
255548.212023-09-1183112Actual
1583420.002022-12-128326Actual
28198264.002023-12-128315Actual
630751.002022-03-138356Actual
39038127.362024-09-1183411Actual
205395.012023-04-1383212Actual
3731200.002022-01-118315Budget
9726100.002022-06-118366Budget
6834103.002022-04-138363Actual
94102.002021-10-118363Actual
4992116.002022-02-118316Actual
518464.002022-02-118356Actual
30923313.212024-02-118368Actual
35328296.002024-06-118367Actual
2039349.702023-04-1383411Actual
33110425.332024-04-128318Actual
2098200.002021-11-118318Budget
3438141.192024-05-1383211Actual
6446200.002022-03-138317Budget
38152141.612024-08-1183213Actual
3005725.232024-01-1183212Actual
12943128.002022-09-118336Actual
738393.002022-04-138346Actual
23107225.002023-07-128317Actual
2287139.002021-12-128313Actual
38395235.002024-09-118364Actual
282165.002021-10-118364Actual
12188245.032022-08-118318Actual
13759117.002022-10-118365Actual
30861596.552024-02-118318Actual
17870113.002023-02-118316Actual
9263200.002022-06-118364Budget
7707226.842022-04-138318Actual
9400185.002022-06-118365Actual
1336780.002022-09-118328Budget
3966136.002022-01-118336Actual
3402100.002022-01-118313Budget
2405467.002023-08-118366Actual
194835.012023-03-1383112Actual
29352293.002024-01-118315Actual
1591457.002022-12-128356Actual
25855187.002023-10-118364Actual
4993100.002022-02-118316Budget
38067225.232024-08-1183612Actual
30768358.002024-02-118317Actual
14557237.002022-11-118363Actual
33172257.152024-04-128368Actual
37627303.002024-08-118367Actual
34262281.392024-05-138328Actual
26779162.662023-10-1183613Actual
3561518.842024-06-1183511Actual
2505134.002023-09-118356Actual
22284158.662023-06-118368Actual
8830200.002022-05-148318Budget
5975200.002022-03-138315Budget
7568200.002022-04-138317Budget
2443112.462023-08-1183511Actual
182044.002021-11-118356Actual
24759220.002023-09-118314Actual
26425101.822023-10-1183111Actual
17685175.002023-02-118314Actual
7627191.002022-04-138367Actual
513765.002022-02-118346Actual
346580.002022-01-118363Budget
3118344.382024-02-1183212Actual
32048254.122024-03-128368Actual
5570141.992022-02-118368Actual
37338248.002024-08-118365Actual
1800983.002023-02-118366Actual
225155.012023-06-1183112Actual
5381200.002022-02-118367Budget
38488293.002024-09-118365Actual
3862777.002024-09-118346Actual
20220178.362023-04-138328Actual
10739117.002022-07-128346Actual
35885162.662024-06-1183613Actual
2148251.822023-05-1483611Actual
9399200.002022-06-118365Budget
2891101.002021-12-128346Actual
2207158.662021-11-118368Actual
37125292.002024-08-118363Actual
2757760.332023-11-1183211Actual
6117100.002022-03-138316Budget
18929105.002023-03-138336Actual
2291089.002023-07-128316Actual
1488238.002021-11-118315Actual
32550209.002024-04-128363Actual
3284834.002024-04-128326Actual
2540932.672023-09-1183311Actual
3446234.802024-05-1383511Actual
31894371.002024-03-128317Actual
10515146.002022-07-128365Actual
364172.002021-10-118315Actual
3065271.002024-02-118346Actual
3292850.002024-04-128356Actual
5508160.182022-02-118328Actual
7238136.002022-04-138316Actual
26304542.002023-10-118318Actual
835200.002021-10-118317Budget
2890100.002021-12-128346Budget
23764167.002023-08-118364Actual
164189.272022-12-1283112Actual
30091173.102024-01-1183612Actual
1735814.592023-01-1183511Actual
2837290.002023-12-128346Actual
2036622.042023-04-1383311Actual
5509100.002022-02-118328Budget
17071169.002023-01-118367Actual
1588864.002022-12-128346Actual
14642209.002022-11-118314Actual
505133.002021-10-118316Actual
21126195.002023-05-148317Actual
5569100.002022-02-118368Budget
29294222.002024-01-118364Actual
1243880.002022-09-118363Budget
1898141.002023-03-138356Actual
1523780.552022-11-1183111Actual
26332231.392023-10-118328Actual
3790200.002022-01-118365Budget
12944100.002022-09-118336Budget
1795156.002023-02-118346Actual
28346163.002023-12-128336Actual
2147151.082021-11-118328Actual
21841194.002023-06-118315Actual
22223295.032023-06-118318Actual
12767126.002022-09-118365Actual
1392651.002022-10-118356Actual
1549132.002021-11-118365Actual
907786.002022-06-118363Actual
11498169.002022-08-118364Actual
1725200.002021-11-118336Budget
1836037.992023-02-1183411Actual
19163437.452023-03-138318Actual
38360450.002024-09-118314Actual
25296187.452023-09-118368Actual
32425224.062024-03-1283213Actual
32340168.852024-03-1283612Actual
8458140.002022-05-148336Actual
458580.002022-02-118363Budget
1138830.002022-08-118373Budget
39099147.572024-09-1183611Actual
2045448.632023-04-1383611Actual
15179166.242022-11-118368Actual
1627236.932022-12-1283311Actual
18569419.002023-03-138313Actual
8080200.002022-05-148314Budget
1164100.002021-11-118313Budget
33346113.532024-04-1283611Actual
2716647.002023-11-118326Actual
16533358.002023-01-118313Actual
1931114.592023-03-1383211Actual
32670298.002024-04-128364Actual
30571125.002024-02-118316Actual
37536118.002024-08-118366Actual
3688324.162024-07-1283212Actual
1019380.002022-07-128363Budget
10595120.002022-07-128316Actual
1531950.762022-11-1183411Actual
1176768.002022-08-118326Actual
1360291.002022-10-118373Actual
8360100.002022-05-148316Budget
332490.002021-12-128368Budget
12846109.002022-09-118316Actual
37593353.002024-08-118317Actual
2609156.002023-10-118346Actual
1901394.002023-03-138366Actual
31155128.422024-02-1183112Actual
4259167.002022-01-118367Actual
2103958.002023-05-148356Actual
10983178.002022-07-128367Actual
1482792.002022-11-118316Actual
21988122.002023-06-118336Actual
31391402.002024-03-128313Actual
28964153.952023-12-1283612Actual
3325869.912024-04-1283211Actual
2196031.002023-06-118326Actual
7894100.002022-05-148313Budget
4710280.002022-02-118314Budget
976200.002021-10-118318Budget
23142257.002023-07-128367Actual
11719100.002022-08-118316Budget
952660.002022-06-118326Budget
2432260.332023-08-1183111Actual
4199200.002022-01-118317Budget
2843200.002021-12-128336Budget
1933822.042023-03-1383311Actual
3803323.102024-08-1183212Actual
648100.002021-10-118346Budget
11111143.512022-07-128328Actual
31986478.362024-03-128318Actual
3635370.002024-07-128356Actual
4338200.002022-01-118318Budget
34910451.002024-06-118314Actual
999290.002022-06-118328Budget
1797736.002023-02-118356Actual
5242100.002022-02-118366Budget
23262155.632023-07-128368Actual
1724970.972023-01-1183111Actual
20874181.002023-05-148365Actual
2561310.332023-09-1183612Actual
4914200.002022-02-118365Budget
3331272.042024-04-1283411Actual
2878396.512023-12-1283411Actual
7099200.002022-04-138315Budget
1349217.002021-11-118314Actual
3590280.002022-01-118314Budget
9945361.692022-06-118318Actual
8220200.002022-05-148315Budget
915424.002022-06-118373Actual
11816137.002022-08-118336Actual
3035794.002024-02-118373Actual
10516100.002022-07-128365Budget
795590.002022-05-148363Budget
255816.082023-09-1183212Actual
6366100.002022-03-138366Budget
22965103.002023-07-128336Actual
38183266.172024-08-1183613Actual
34616197.572024-05-1383612Actual
37396116.002024-08-118316Actual
3328576.292024-04-1283311Actual
2746100.002021-12-128316Budget
30803276.002024-02-118367Actual
21875125.002023-06-118365Actual
2142153.952023-05-1483411Actual
222200.002021-10-118314Budget
32515344.002024-04-128313Actual
29387231.002024-01-118365Actual
4711240.002022-02-118314Actual
27929243.362023-11-1183613Actual
33138210.182024-04-128328Actual
3791417.782024-08-1183511Actual
952751.002022-06-118326Actual
3075200.002021-12-128317Budget
35386466.242024-06-118318Actual
571183.002022-03-138363Actual
26209320.002023-10-118317Actual
466240.002022-02-118373Budget
35151132.002024-06-118336Actual
33052278.002024-04-128367Actual
32728293.002024-04-128315Actual
24674223.002023-09-118363Actual
32763282.002024-04-128365Actual
195106.082023-03-1383212Actual
9805223.002022-06-118317Actual
34790375.002024-06-118313Actual
2440453.952023-08-1183411Actual
15749163.002022-12-128365Actual
2095930.002023-05-148326Actual
2286100.002021-12-128313Budget
39219211.402024-09-1183612Actual
17600237.002023-02-118363Actual
245239.272023-08-1183112Actual
279529.002021-12-128326Actual
36153313.002024-07-128315Actual
11250100.002022-08-118313Budget
2508495.002023-09-118366Actual
2668200.002021-12-128365Budget
10923197.002022-07-128317Actual
37303301.002024-08-118315Actual
12768100.002022-09-118365Budget
742950.002022-04-138356Budget
33640344.002024-05-138313Actual
1594778.002022-12-128366Actual
3290297.002024-04-128346Actual
1789732.002023-02-118326Actual
18159288.972023-02-118318Actual
7021200.002022-04-138364Budget
775490.002022-04-138328Budget
7100152.002022-04-138315Actual
616550.002022-03-138326Budget
1348200.002021-11-118314Budget
3789206.002022-01-118365Actual
601200.002021-10-118336Budget
972788.002022-06-118366Actual
4260200.002022-01-118367Budget
1191060.002022-08-118356Budget
20253222.302023-04-138368Actual
683590.002022-04-138363Budget
33795242.002024-05-138364Actual
2144811.402023-05-1483511Actual
16746185.002023-01-118315Actual
518360.002022-02-118356Budget
12110200.002022-08-118367Budget
1025134.422021-10-118328Actual
2172143.002023-06-118373Actual
10594100.002022-07-128316Budget
1196893.002022-08-118366Actual
34554110.342024-05-1383112Actual
29022122.312023-12-1283113Actual
29735479.882024-01-118318Actual
33404101.822024-04-1283112Actual
2399677.002023-08-118346Actual
18689220.002023-03-138314Actual
728660.002022-04-138326Budget
1632613.532022-12-1283511Actual
16839111.002023-01-118316Actual
3582581.962024-06-1183113Actual
55346.002021-10-118326Actual
14175167.752022-10-118368Actual
5089118.002022-02-118336Actual
18066268.002023-02-118317Actual
2207389.002023-06-118366Actual
616453.002022-03-138326Actual
33945133.002024-05-138316Actual
2610200.002021-12-128315Actual
1165142.002021-11-118313Actual
1928381.612023-03-1383111Actual
33230185.872024-04-1283111Actual
10319200.002022-07-128314Budget
16653246.002023-01-118314Actual
28523247.002023-12-128367Actual
36301144.002024-07-128336Actual
27139104.002023-11-118316Actual
2777827.362023-11-1183212Actual
36974164.412024-07-1283113Actual
32248101.822024-03-1283611Actual
1487200.002021-11-118315Budget
26836345.002023-11-118313Actual
2234281.612023-06-1183111Actual
20782145.002023-05-148364Actual
21749196.002023-06-118314Actual
962280.002022-06-118346Budget
7489100.002022-04-138366Budget
12991100.002022-09-118346Budget
5322169.002022-02-118317Actual
31334159.152024-02-1183613Actual
174506.082023-01-1183112Actual
13319200.002022-09-118318Budget
1621781.612022-12-1283111Actual
15501408.002022-12-128313Actual
102490.002021-10-118328Budget
1064350.002022-07-128326Budget
26871282.002023-11-118363Actual
31604279.002024-03-128315Actual
466342.002022-02-118373Actual
13098100.002022-09-118366Budget
38836470.792024-09-118318Actual
2020100.002021-11-118367Budget
28140242.002023-12-128364Actual
1694646.002023-01-118356Actual
5461345.032022-02-118318Actual
3216192.252024-03-1283311Actual
29797261.692024-01-118368Actual
15145143.512022-11-118328Actual
21783103.002023-06-118364Actual
31217188.002024-02-1183612Actual
1890139.002023-03-138326Actual
1550200.002021-11-118365Budget
2535486.932023-09-1183111Actual
28844100.762023-12-1283611Actual
21161178.002023-05-148367Actual
2538213.532023-09-1183211Actual
205128.212023-04-1383112Actual
108490.002021-10-118368Budget
11639189.002022-08-118365Actual
3732167.002022-01-118315Actual
3323155.632021-12-128368Actual
18723137.002023-03-138364Actual
2955256.002024-01-118356Actual
130030.002021-11-118373Budget
39277122.312024-09-1183113Actual
2615066.002023-10-118366Actual
4851200.002022-02-118315Budget
23644182.002023-08-118363Actual
15862115.002022-12-128336Actual
36656202.892024-07-1283111Actual
29174217.002024-01-118363Actual
1435051.822022-10-1183611Actual
5649113.002022-03-138313Actual
32106167.782024-03-1283111Actual
10318217.002022-07-128314Actual
3906515.652024-09-1183511Actual
1636043.312022-12-1283611Actual
35038195.002024-06-118365Actual
17036237.002023-01-118317Actual
34701171.432024-05-1383213Actual
34100.002021-10-118313Budget
16568211.002023-01-118363Actual
1936540.122023-03-1383411Actual
2394218.002023-08-118326Actual
26990240.002023-11-118364Actual
3402694.002024-05-138346Actual
1490864.002022-11-118346Actual
391650.002022-01-118326Budget
27371266.002023-11-118367Actual
27194150.002023-11-118336Actual
2000943.002023-04-138356Actual
36478290.002024-07-128367Actual
24851143.002023-09-118315Actual
9478100.002022-06-118316Budget
220890.002021-11-118368Budget
12627200.002022-09-118364Budget
37805136.932024-08-1183111Actual
36797100.762024-07-1283611Actual
8281140.002022-05-148365Actual
38125113.532024-08-1183113Actual
6261114.002022-03-138346Actual
2473142.002023-09-118373Actual
14676114.002022-11-118364Actual
23970117.002023-08-118336Actual
34295219.272024-05-138368Actual
25234367.752023-09-118318Actual
24999121.002023-09-118336Actual
691330.002022-04-138373Budget
3668466.722024-07-1283211Actual
35506146.512024-06-1183111Actual
31697124.002024-03-128316Actual
29445112.002024-01-118316Actual
8751200.002022-05-148367Budget
38743397.002024-09-118317Actual
18816185.002023-03-138365Actual
4339219.272022-01-118318Actual
1078668.002022-07-128356Actual
354240.002022-01-118373Budget
34733141.612024-05-1383613Actual
15117384.422022-11-118318Actual
3652157.002022-01-118364Actual
4386100.002022-01-118328Budget
6634135.932022-03-138328Actual
18604202.002023-03-138363Actual
36443414.002024-07-128317Actual
28581554.122023-12-128318Actual
836178.002021-10-118317Actual
69550.002021-10-118356Budget
1942567.782023-03-1383611Actual
4120137.002022-01-118366Actual
35706134.802024-06-1183112Actual
7160157.002022-04-138365Actual
1830614.592023-02-1183211Actual
12048187.002022-08-118317Actual
14113338.972022-10-118318Actual
4773200.002022-02-118364Budget
16039230.002022-12-128367Actual
3221536.932024-03-1283511Actual
32398139.852024-03-1283113Actual
3742339.002024-08-118326Actual
21281169.272023-05-148368Actual
30626120.002024-02-118336Actual
37001181.962024-07-1283213Actual
3488294.002024-06-118373Actual
1138921.002022-08-118373Actual
3458243.312024-05-1383212Actual
1624511.402022-12-1283211Actual
1851216.722023-02-1183612Actual
293859.002021-12-128356Actual
26956372.002023-11-118314Actual
2446584.802023-08-1183611Actual
6445264.002022-03-138317Actual
2139456.082023-05-1483311Actual
29500153.002024-01-118336Actual
38778255.002024-09-118367Actual
12847100.002022-09-118316Budget
4446100.002022-01-118368Budget
3603369.002024-07-128373Actual
2136734.802023-05-1483211Actual
36916151.832024-07-1283612Actual
4012100.002022-01-118346Budget
7020162.002022-04-138364Actual
3172439.002024-03-128326Actual
18187135.932023-02-118328Actual

Generated 2024-11-10 09:43:51.568 UTC