[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-05-1483411Actual
34945290.002024-06-118364Actual
11062295.032022-07-128318Actual
326490.002021-12-128328Budget
15862115.002022-12-128336Actual
1629111.002021-11-118316Actual
2843200.002021-12-128336Budget
1629948.632022-12-1283411Actual
6116107.002022-03-138316Actual
2340252.892023-07-1283411Actual
630860.002022-03-138356Budget
2947238.002024-01-118326Actual
34141387.002024-05-138317Actual
4012100.002022-01-118346Budget
31639266.002024-03-128365Actual
130121.002021-11-118373Actual
29445112.002024-01-118316Actual
1390070.002022-10-118346Actual
30420310.002024-02-118364Actual
22725211.002023-07-128314Actual
11063200.002022-07-128318Budget
13177174.002022-09-118317Actual
18220210.182023-02-118368Actual
39038127.362024-09-1183411Actual
6635100.002022-03-138328Budget
13178200.002022-09-118317Budget
5243112.002022-02-118366Actual
3488294.002024-06-118373Actual
1662599.002023-01-118373Actual
24851143.002023-09-118315Actual
10738100.002022-07-128346Budget
513765.002022-02-118346Actual
11639189.002022-08-118365Actual
743039.002022-04-138356Actual
14882109.002022-11-118336Actual
39337213.542024-09-1183613Actual
36974164.412024-07-1283113Actual
31391402.002024-03-128313Actual
36095284.002024-07-128364Actual
2747110.002021-12-128316Actual
214690.002021-11-118328Budget
25234367.752023-09-118318Actual
1836037.992023-02-1183411Actual
3076248.002021-12-128317Actual
8457100.002022-05-148336Budget
15714146.002022-12-128315Actual
7099200.002022-04-138315Budget
2538213.532023-09-1183211Actual
2098200.002021-11-118318Budget
34701171.432024-05-1383213Actual
2157314.592023-05-1483612Actual
3292850.002024-04-128356Actual
11437260.002022-08-118314Actual
2207158.662021-11-118368Actual
466240.002022-02-118373Budget
32398139.852024-03-1283113Actual
2777827.362023-11-1183212Actual
293750.002021-12-128356Budget
16125157.142022-12-128328Actual
1549132.002021-11-118365Actual
29937103.952024-01-1183411Actual
977273.812021-10-118318Actual
38778255.002024-09-118367Actual
2106996.002023-05-148366Actual
9342200.002022-06-118315Budget
20192328.362023-04-138318Actual
29855184.812024-01-1183111Actual
15807100.002022-12-128316Actual
5382136.002022-02-118367Actual
4013101.002022-01-118346Actual
7336138.002022-04-138336Actual
27750136.932023-11-1183112Actual
9263200.002022-06-118364Budget
5897133.002022-03-138364Actual
1727726.292023-01-1183211Actual
2136734.802023-05-1483211Actual
2603721.002023-10-118326Actual
26956372.002023-11-118314Actual
1488238.002021-11-118315Actual
9341163.002022-06-118315Actual
571080.002022-03-138363Budget
4387178.362022-01-118328Actual
907690.002022-06-118363Budget
35096102.002024-06-118316Actual
39304231.082024-09-1183213Actual
8690200.002022-05-148317Budget
26990240.002023-11-118364Actual
144355.012022-10-1183212Actual
64984.002021-10-118346Actual
36598219.272024-07-128368Actual
972788.002022-06-118366Actual
1895555.002023-03-138346Actual
2287139.002021-12-128313Actual
37947123.102024-08-1183611Actual
1523780.552022-11-1183111Actual
32306124.172024-03-1283112Actual
16097342.002022-12-128318Actual
3671189.062024-07-1283311Actual
27194150.002023-11-118336Actual
11498169.002022-08-118364Actual
177398.002021-11-118346Actual
6507200.002022-03-138367Budget
17685175.002023-02-118314Actual
738280.002022-04-138346Budget
5242100.002022-02-118366Budget
3865375.002024-09-118356Actual
33346113.532024-04-1283611Actual
2237035.872023-06-1183211Actual
33887271.002024-05-138365Actual
2530147.002021-12-128364Actual
34554110.342024-05-1383112Actual
2042028.422023-04-1383511Actual
1526513.532022-11-1183211Actual
15179166.242022-11-118368Actual
26332231.392023-10-118328Actual
3652157.002022-01-118364Actual
7627191.002022-04-138367Actual
1387484.002022-10-118336Actual
7628200.002022-04-138367Budget
2872951.822023-12-1283211Actual
36797100.762024-07-1283611Actual
12944100.002022-09-118336Budget
3966136.002022-01-118336Actual
37125292.002024-08-118363Actual
18781131.002023-03-138315Actual
13759117.002022-10-118365Actual
1186286.002022-08-118346Actual
20253222.302023-04-138368Actual
4992116.002022-02-118316Actual
3688324.162024-07-1283212Actual
1019289.002022-07-128363Actual
37713304.122024-08-118328Actual
17430.002021-10-118373Budget
164189.272022-12-1283112Actual
27631100.762023-11-1183411Actual
16746185.002023-01-118315Actual
2546326.292023-09-1183511Actual
3685596.512024-07-1283112Actual
9400185.002022-06-118365Actual
2103958.002023-05-148356Actual
962280.002022-06-118346Budget
17530.002021-10-118373Actual
3438141.192024-05-1383211Actual
12768100.002022-09-118365Budget
14557237.002022-11-118363Actual
4120137.002022-01-118366Actual
174776.082023-01-1183212Actual
194835.012023-03-1383112Actual
17565397.002023-02-118313Actual
5837278.002022-03-138314Actual
4852209.002022-02-118315Actual
29139397.002024-01-118313Actual
21875125.002023-06-118365Actual
3343224.162024-04-1283212Actual
3005725.232024-01-1183212Actual
23729224.002023-08-118314Actual
31837102.002024-03-128366Actual
2254817.782023-06-1183612Actual
17071169.002023-01-118367Actual
364172.002021-10-118315Actual
5460200.002022-02-118318Budget
4121100.002022-01-118366Budget
37338248.002024-08-118365Actual
28106493.002023-12-128314Actual
2204043.002023-06-118356Actual
346479.002022-01-118363Actual
1789732.002023-02-118326Actual
2133962.462023-05-1483111Actual
5975200.002022-03-138315Budget
2148251.822023-05-1483611Actual
505133.002021-10-118316Actual
4851200.002022-02-118315Budget
26425101.822023-10-1183111Actual
1409100.002021-11-118364Budget
11969100.002022-08-118366Budget
7489100.002022-04-138366Budget
20134160.002023-04-138367Actual
2071950.002023-05-148373Actual
33583238.102024-04-1283613Actual
967050.002022-06-118356Budget
2531100.002021-12-128364Budget
2535486.932023-09-1183111Actual
32515344.002024-04-128313Actual
23200285.932023-07-128318Actual
775490.002022-04-138328Budget
12767126.002022-09-118365Actual
748886.002022-04-138366Actual
3138100.002021-12-128367Budget
3071190.002024-02-118366Actual
7021200.002022-04-138364Budget
55240.002021-10-118326Budget
1795156.002023-02-118346Actual
2839869.002023-12-128356Actual
999290.002022-06-118328Budget
1647610.332022-12-1283612Actual
3750371.002024-08-118356Actual
29797261.692024-01-118368Actual
28233256.002023-12-128365Actual
32670298.002024-04-128364Actual
10458180.002022-07-128315Actual
12991100.002022-09-118346Budget
24231169.272023-08-118328Actual
3603369.002024-07-128373Actual
6634135.932022-03-138328Actual
10319200.002022-07-128314Budget
3869129.002022-01-118316Actual
8141175.002022-05-148364Actual
223217.002021-10-118314Actual
4914200.002022-02-118365Budget
9202200.002022-06-118314Budget
1529233.742022-11-1183311Actual
1289550.002022-09-118326Budget
9575138.002022-06-118336Actual
6446200.002022-03-138317Budget
616453.002022-03-138326Actual
38836470.792024-09-118318Actual
4338200.002022-01-118318Budget
38546106.002024-09-118316Actual
22605351.002023-07-128313Actual
2890100.002021-12-128346Budget
2667200.002021-12-128365Actual
34262281.392024-05-138328Actual
1005380.002022-06-118368Budget
38453253.002024-09-118315Actual
4260200.002022-01-118367Budget
19717192.002023-04-138314Actual
28431111.002023-12-128366Actual
915424.002022-06-118373Actual
1446613.532022-10-1183612Actual
28701185.872023-12-1283111Actual
32425224.062024-03-1283213Actual
25733213.002023-10-118363Actual
1360291.002022-10-118373Actual
1191060.002022-08-118356Budget
1019380.002022-07-128363Budget
893780.002022-05-148368Budget
34496167.782024-05-1383611Actual
1336780.002022-09-118328Budget
38275211.002024-09-118363Actual
3668466.722024-07-1283211Actual
13427100.002022-09-118368Budget
1990295.002023-04-138316Actual
24264234.422023-08-118368Actual
2437735.872023-08-1183311Actual
33853252.002024-05-138315Actual
33052278.002024-04-128367Actual
1164100.002021-11-118313Budget
2144811.402023-05-1483511Actual
22130222.002023-06-118317Actual
4446100.002022-01-118368Budget
3446234.802024-05-1383511Actual
12048187.002022-08-118317Actual
1138921.002022-08-118373Actual
31604279.002024-03-128315Actual
728660.002022-04-138326Budget
29022122.312023-12-1283113Actual
34295219.272024-05-138368Actual
36536551.092024-07-128318Actual
2505134.002023-09-118356Actual
3800586.932024-08-1183112Actual
30626120.002024-02-118336Actual
30300242.002024-02-118363Actual
2952688.002024-01-118346Actual
1730435.872023-01-1183311Actual
282165.002021-10-118364Actual
3718290.002024-08-118373Actual
1251647.002022-09-118373Actual
754107.002021-10-118366Actual
37536118.002024-08-118366Actual
3676543.312024-07-1283511Actual
37245317.002024-08-118364Actual
2394218.002023-08-118326Actual
5461345.032022-02-118318Actual
1196893.002022-08-118366Actual
31302155.642024-02-1183213Actual
17870113.002023-02-118316Actual
21161178.002023-05-148367Actual
23609331.002023-08-118313Actual
1078668.002022-07-128356Actual
279529.002021-12-128326Actual
36061480.002024-07-128314Actual
10379200.002022-07-128364Budget
31986478.362024-03-128318Actual
14113338.972022-10-118318Actual
167640.002021-11-118326Budget
1408154.002021-11-118364Actual
39219211.402024-09-1183612Actual
32728293.002024-04-128315Actual
35942308.002024-07-128313Actual
22251148.052023-06-118328Actual
1251730.002022-09-118373Budget
37451120.002024-08-118336Actual
836178.002021-10-118317Actual
405960.002022-01-118356Budget
1739280.552023-01-1183611Actual
3862777.002024-09-118346Actual
222200.002021-10-118314Budget
2039349.702023-04-1383411Actual
35123.002021-10-118313Actual
30091173.102024-01-1183612Actual
850479.002022-05-148346Actual
34733141.612024-05-1383613Actual
3556187.992024-06-1183311Actual
28291135.002023-12-128316Actual
24639372.002023-09-118313Actual
10984200.002022-07-128367Budget
2653411.402023-10-1183511Actual
6961200.002022-04-138314Budget
27604128.422023-11-1183311Actual
242535.002021-12-128373Actual
3065271.002024-02-118346Actual
2609200.002021-12-128315Budget
1959200.002021-11-118317Budget
2269787.002023-07-128373Actual
15145143.512022-11-118328Actual
4259167.002022-01-118367Actual
1830614.592023-02-1183211Actual
458580.002022-02-118363Budget
32635493.002024-04-128314Actual
8140200.002022-05-148364Budget
4772178.002022-02-118364Actual
27811211.402023-11-1183612Actual
855250.002022-05-148356Budget
69550.002021-10-118356Budget
458474.002022-02-118363Actual
12109138.002022-08-118367Actual
1303860.002022-09-118356Budget
2458212.462023-08-1183612Actual
1998369.002023-04-138346Actual
234674.002021-12-128363Actual
1628100.002021-11-118316Budget
29642383.002024-01-118317Actual
31752143.002024-03-128336Actual
3790200.002022-01-118365Budget
23915113.002023-08-118316Actual
6960220.002022-04-138314Actual
11640100.002022-08-118365Budget
17719137.002023-02-118364Actual
966942.002022-06-118356Actual
2370142.002023-08-118373Actual
33675205.002024-05-138363Actual
255548.212023-09-1183112Actual
38743397.002024-09-118317Actual
10594100.002022-07-128316Budget
24674223.002023-09-118363Actual
22818173.002023-07-128315Actual
23228152.602023-07-128328Actual
24145188.002023-08-118367Actual
30571125.002024-02-118316Actual
3402100.002022-01-118313Budget
952751.002022-06-118326Actual
38360450.002024-09-118314Actual
8610112.002022-05-148366Actual
896100.002021-10-118367Budget
1490864.002022-11-118346Actual
3402694.002024-05-138346Actual
29352293.002024-01-118315Actual
17157126.842023-01-118328Actual
27048281.002023-11-118315Actual
28581554.122023-12-128318Actual
5570141.992022-02-118368Actual
20874181.002023-05-148365Actual
3067858.002024-02-118356Actual
31894371.002024-03-128317Actual
7755116.232022-04-138328Actual
4386100.002022-01-118328Budget
1954111.402023-03-1383612Actual
9576100.002022-06-118336Budget
32607118.002024-04-128373Actual
2332063.532023-07-1283111Actual
3857360.002024-09-118326Actual
34353215.662024-05-1383111Actual
2473285.002021-12-128314Actual
25176221.002023-09-118367Actual
2716647.002023-11-118326Actual
20220178.362023-04-138328Actual
38601155.002024-09-118336Actual
1176650.002022-08-118326Budget
2540932.672023-09-1183311Actual
2301767.002023-07-128356Actual
16653246.002023-01-118314Actual
17777135.002023-02-118315Actual
35506146.512024-06-1183111Actual
11436200.002022-08-118314Budget
5569100.002022-02-118368Budget
11719100.002022-08-118316Budget
630751.002022-03-138356Actual
122390.002021-11-118363Budget
1887474.002023-03-138316Actual
1223798.052022-08-118328Actual
5321200.002022-02-118317Budget
7239100.002022-04-138316Budget
30208155.642024-01-1183613Actual
2893025.232023-12-1283212Actual
10923197.002022-07-128317Actual
8219184.002022-05-148315Actual
18604202.002023-03-138363Actual
9865139.002022-06-118367Actual
19809163.002023-04-138315Actual
1544416.722022-11-1183612Actual
9944200.002022-06-118318Budget
32821144.002024-04-128316Actual
29910110.342024-01-1183311Actual
2004278.002023-04-138366Actual
31217188.002024-02-1183612Actual
25820270.002023-10-118314Actual
2207389.002023-06-118366Actual
4710280.002022-02-118314Budget
1939228.422023-03-1383511Actual
13318288.972022-09-118318Actual
33138210.182024-04-128328Actual
12990112.002022-09-118346Actual
34616197.572024-05-1383612Actual
1431735.872022-10-1183411Actual
2045448.632023-04-1383611Actual
3221536.932024-03-1283511Actual
1485436.002022-11-118326Actual
37090436.002024-08-118313Actual
35767225.232024-06-1183612Actual
25915234.002023-10-118315Actual
578942.002022-03-138373Actual
38183266.172024-08-1183613Actual
504100.002021-10-118316Budget
3172439.002024-03-128326Actual
3118344.382024-02-1183212Actual
9993196.542022-06-118328Actual
9479140.002022-06-118316Actual
36153313.002024-07-128315Actual
13319200.002022-09-118318Budget
29735479.882024-01-118318Actual
144089.272022-10-1183112Actual
3558884.802024-06-1183411Actual
1423567.782022-10-1183111Actual
245502.892023-08-1183212Actual
279440.002021-12-128326Budget
8830200.002022-05-148318Budget
69655.002021-10-118356Actual
28346163.002023-12-128336Actual
5381200.002022-02-118367Budget
3742339.002024-08-118326Actual
6834103.002022-04-138363Actual
37805136.932024-08-1183111Actual
37396116.002024-08-118316Actual
1461444.002022-11-118373Actual
2440453.952023-08-1183411Actual
12377100.002022-09-118313Budget
17036237.002023-01-118317Actual
35976233.002024-07-128363Actual
962377.002022-06-118346Actual
2765844.382023-11-1183511Actual
12298100.002022-08-118368Budget
245239.272023-08-1183112Actual
28140242.002023-12-128364Actual
976200.002021-10-118318Budget
1591457.002022-12-128356Actual
2154010.332023-05-1483112Actual
803330.002022-05-148373Budget
38898237.452024-09-118368Actual
15501408.002022-12-128313Actual
28964153.952023-12-1283612Actual
8689180.002022-05-148317Actual
36656202.892024-07-1283111Actual
13508341.002022-10-118313Actual
24793104.002023-09-118364Actual
8361153.002022-05-148316Actual
2988341.192024-01-1183211Actual
3512345.002024-06-118326Actual
2057015.652023-04-1383612Actual
1842148.632023-02-1183611Actual
1694646.002023-01-118356Actual
504050.002022-02-118326Budget
2305095.002023-07-128366Actual
32340168.852024-03-1283612Actual
11250100.002022-08-118313Budget
102490.002021-10-118328Budget
38067225.232024-08-1183612Actual
1724970.972023-01-1183111Actual
2286100.002021-12-128313Budget
5648100.002022-03-138313Budget
27429429.882023-11-118318Actual
1289442.002022-09-118326Actual
3059860.002024-02-118326Actual
32188108.212024-03-1283411Actual
17191182.902023-01-118368Actual
10983178.002022-07-128367Actual
35003335.002024-06-118315Actual
363200.002021-10-118315Budget
1535377.362022-11-1183611Actual
8458140.002022-05-148336Actual
29500153.002024-01-118336Actual
691330.002022-04-138373Budget
3284834.002024-04-128326Actual
7816108.662022-04-138368Actual
3673883.742024-07-1283411Actual
518360.002022-02-118356Budget
16568211.002023-01-118363Actual
3265114.722021-12-128328Actual
2996130.002021-12-128366Actual
35038195.002024-06-118365Actual
6775155.002022-04-138313Actual
616550.002022-03-138326Budget
28844100.762023-12-1283611Actual
34000144.002024-05-138336Actual
1901394.002023-03-138366Actual
19225157.142023-03-138368Actual
2844150.002021-12-128336Actual
11251158.002022-08-118313Actual
6038200.002022-03-138365Budget
9262196.002022-06-118364Actual
2020100.002021-11-118367Budget
3833264.002024-09-118373Actual
10132100.002022-07-128313Budget
6696149.572022-03-138368Actual
795590.002022-05-148363Budget
30861596.552024-02-118318Actual
2346266.722023-07-1283611Actual
38395235.002024-09-118364Actual
1621781.612022-12-1283111Actual
33551148.622024-04-1283213Actual
2099260.182021-11-118318Actual
10844115.002022-07-128366Actual
39157128.422024-09-1183112Actual
1078560.002022-07-128356Budget
26209320.002023-10-118317Actual
10378135.002022-07-128364Actual
1550200.002021-11-118365Budget
1222102.002021-11-118363Actual
32048254.122024-03-128368Actual
2666115.652023-10-1183612Actual
2656852.892023-10-1183611Actual
2446584.802023-08-1183611Actual
4200158.002022-01-118317Actual
4525113.002022-02-118313Actual
6037164.002022-03-138365Actual
21630312.002023-06-118313Actual
2172143.002023-06-118373Actual
30768358.002024-02-118317Actual
12110200.002022-08-118367Budget
3582581.962024-06-1183113Actual
406057.002022-01-118356Actual
33524134.592024-04-1283113Actual
37001181.962024-07-1283213Actual
1898141.002023-03-138356Actual
636779.002022-03-138366Actual
1165142.002021-11-118313Actual
7160157.002022-04-138365Actual
10595120.002022-07-128316Actual
23764167.002023-08-118364Actual
15536197.002022-12-128363Actual
293859.002021-12-128356Actual
13724203.002022-10-118315Actual
1942567.782023-03-1383611Actual
2579267.002023-10-118373Actual
2671974.942023-10-1183113Actual
2019151.002021-11-118367Actual
3328576.292024-04-1283311Actual
3035794.002024-02-118373Actual
2955256.002024-01-118356Actual
3177881.002024-03-128346Actual
15749163.002022-12-128365Actual
6117100.002022-03-138316Budget
9866200.002022-06-118367Budget
30513241.002024-02-118365Actual
2650746.502023-10-1183411Actual
6695100.002022-03-138368Budget
2342914.592023-07-1283511Actual
9399200.002022-06-118365Budget
803232.002022-05-148373Actual
728763.002022-04-138326Actual
15621183.002022-12-128314Actual
38956160.342024-09-1183111Actual
37685454.122024-08-118318Actual
10515146.002022-07-128365Actual
31511423.002024-03-128314Actual
9806200.002022-06-118317Budget
31928311.002024-03-128367Actual
23644182.002023-08-118363Actual
2549667.782023-09-1183611Actual
4339219.272022-01-118318Actual
33640344.002024-05-138313Actual
27549179.492023-11-1183111Actual
3443594.382024-05-1383411Actual
20782145.002023-05-148364Actual
7567264.002022-04-138317Actual
2139456.082023-05-1483311Actual
19191190.482023-03-138328Actual
8831231.392022-05-148318Actual
2881022.042023-12-1283511Actual
1487200.002021-11-118315Budget
2727997.002023-11-118366Actual
7335100.002022-04-138336Budget
37747296.542024-08-118368Actual

Generated 2024-11-10 11:18:24.188 UTC