[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-05-148317Actual
34790375.002024-06-118313Actual
2505134.002023-09-118356Actual
1485436.002022-11-118326Actual
234674.002021-12-128363Actual
33945133.002024-05-138316Actual
9945361.692022-06-118318Actual
3403132.002022-01-118313Actual
69550.002021-10-118356Budget
27986398.002023-12-128313Actual
35506146.512024-06-1183111Actual
3590280.002022-01-118314Budget
2332063.532023-07-1283111Actual
1628100.002021-11-118316Budget
35448257.152024-06-118368Actual
2497120.002023-09-118326Actual
29352293.002024-01-118315Actual
36246150.002024-07-128316Actual
2342914.592023-07-1283511Actual
4773200.002022-02-118364Budget
1621781.612022-12-1283111Actual
26990240.002023-11-118364Actual
13724203.002022-10-118315Actual
8831231.392022-05-148318Actual
24674223.002023-09-118363Actual
2648049.702023-10-1183311Actual
691233.002022-04-138373Actual
31546240.002024-03-128364Actual
37396116.002024-08-118316Actual
13098100.002022-09-118366Budget
16781185.002023-01-118365Actual
803232.002022-05-148373Actual
2287139.002021-12-128313Actual
1360291.002022-10-118373Actual
7816108.662022-04-138368Actual
2299160.002023-07-128346Actual
31928311.002024-03-128367Actual
3100940.122024-02-1183211Actual
279529.002021-12-128326Actual
18220210.182023-02-118368Actual
13319200.002022-09-118318Budget
683590.002022-04-138363Budget
22223295.032023-06-118318Actual
39038127.362024-09-1183411Actual
27811211.402023-11-1183612Actual
9866200.002022-06-118367Budget
2405467.002023-08-118366Actual
22130222.002023-06-118317Actual
9400185.002022-06-118365Actual
15024295.002022-11-118317Actual
25262179.872023-09-118328Actual
39157128.422024-09-1183112Actual
7895114.002022-05-148313Actual
34910451.002024-06-118314Actual
29022122.312023-12-1283113Actual
8080200.002022-05-148314Budget
1583420.002022-12-128326Actual
15749163.002022-12-128365Actual
915530.002022-06-118373Budget
1990295.002023-04-138316Actual
11640100.002022-08-118365Budget
1750816.722023-01-1183612Actual
21664232.002023-06-118363Actual
11436200.002022-08-118314Budget
37747296.542024-08-118368Actual
12297129.872022-08-118368Actual
19957111.002023-04-138336Actual
12990112.002022-09-118346Actual
38275211.002024-09-118363Actual
1196893.002022-08-118366Actual
25733213.002023-10-118363Actual
220890.002021-11-118368Budget
33018402.002024-04-128317Actual
39277122.312024-09-1183113Actual
32550209.002024-04-128363Actual
2144811.402023-05-1483511Actual
4012100.002022-01-118346Budget
11111143.512022-07-128328Actual
1138830.002022-08-118373Budget
2472200.002021-12-128314Budget
5975200.002022-03-138315Budget
222200.002021-10-118314Budget
16894106.002023-01-118336Actual
2042028.422023-04-1383511Actual
9805223.002022-06-118317Actual
3790200.002022-01-118365Budget
34141387.002024-05-138317Actual
2399677.002023-08-118346Actual
2352010.332023-07-1283112Actual
1446613.532022-10-1183612Actual
17430.002021-10-118373Budget
3137138.002021-12-128367Actual
836178.002021-10-118317Actual
3512345.002024-06-118326Actual
34616197.572024-05-1383612Actual
2031186.932023-04-1383111Actual
11719100.002022-08-118316Budget
20627372.002023-05-148313Actual
11171100.002022-07-128368Budget
1833337.992023-02-1183311Actual
4446100.002022-01-118368Budget
17685175.002023-02-118314Actual
24851143.002023-09-118315Actual
38601155.002024-09-118336Actual
1797736.002023-02-118356Actual
30029118.852024-01-1183112Actual
17925125.002023-02-118336Actual
35852167.922024-06-1183213Actual
2254817.782023-06-1183612Actual
15714146.002022-12-128315Actual
33675205.002024-05-138363Actual
976200.002021-10-118318Budget
3172439.002024-03-128326Actual
182044.002021-11-118356Actual
108490.002021-10-118368Budget
691330.002022-04-138373Budget
37090436.002024-08-118313Actual
3067858.002024-02-118356Actual
2071950.002023-05-148373Actual
31752143.002024-03-128336Actual
2193376.002023-06-118316Actual
33346113.532024-04-1283611Actual
1694646.002023-01-118356Actual
4710280.002022-02-118314Budget
4851200.002022-02-118315Budget
2098200.002021-11-118318Budget
26746227.572023-10-1183213Actual
10692141.002022-07-128336Actual
19632220.002023-04-138363Actual
26244248.002023-10-118367Actual
32248101.822024-03-1283611Actual
174506.082023-01-1183112Actual
27604128.422023-11-1183311Actual
26332231.392023-10-118328Actual
1901394.002023-03-138366Actual
36656202.892024-07-1283111Actual
2473142.002023-09-118373Actual
1348200.002021-11-118314Budget
2837290.002023-12-128346Actual
3221536.932024-03-1283511Actual
2716647.002023-11-118326Actual
17777135.002023-02-118315Actual
32515344.002024-04-128313Actual
19717192.002023-04-138314Actual
743039.002022-04-138356Actual
37536118.002024-08-118366Actual
2609156.002023-10-118346Actual
3789206.002022-01-118365Actual
602130.002021-10-118336Actual
30861596.552024-02-118318Actual
27371266.002023-11-118367Actual
3292850.002024-04-128356Actual
25950202.002023-10-118365Actual
2437735.872023-08-1183311Actual
1186286.002022-08-118346Actual
14642209.002022-11-118314Actual
38067225.232024-08-1183612Actual
13318288.972022-09-118318Actual
36478290.002024-07-128367Actual
20662221.002023-05-148363Actual
34234466.242024-05-138318Actual
32821144.002024-04-128316Actual
3561518.842024-06-1183511Actual
2245784.802023-06-1183611Actual
23262155.632023-07-128368Actual
26956372.002023-11-118314Actual
9016100.002022-06-118313Budget
2671974.942023-10-1183113Actual
33640344.002024-05-138313Actual
1730435.872023-01-1183311Actual
2242453.952023-06-1183411Actual
8879135.932022-05-148328Actual
1594778.002022-12-128366Actual
3373276.002024-05-138373Actual
3035794.002024-02-118373Actual
748886.002022-04-138366Actual
38546106.002024-09-118316Actual
39304231.082024-09-1183213Actual
1735814.592023-01-1183511Actual
2446584.802023-08-1183611Actual
36443414.002024-07-128317Actual
35706134.802024-06-1183112Actual
255816.082023-09-1183212Actual
38778255.002024-09-118367Actual
14141137.452022-10-118328Actual
966942.002022-06-118356Actual
6445264.002022-03-138317Actual
781580.002022-04-138368Budget
1251730.002022-09-118373Budget
5461345.032022-02-118318Actual
10132100.002022-07-128313Budget
21988122.002023-06-118336Actual
1490864.002022-11-118346Actual
363200.002021-10-118315Budget
37947123.102024-08-1183611Actual
15145143.512022-11-118328Actual
3284834.002024-04-128326Actual
3059860.002024-02-118326Actual
2033925.232023-04-1383211Actual
7568200.002022-04-138317Budget
37303301.002024-08-118315Actual
5897133.002022-03-138364Actual
3402100.002022-01-118313Budget
3331272.042024-04-1283411Actual
1488238.002021-11-118315Actual
10319200.002022-07-128314Budget
34674157.402024-05-1383113Actual
346479.002022-01-118363Actual
4260200.002022-01-118367Budget
18604202.002023-03-138363Actual
37001181.962024-07-1283213Actual
245239.272023-08-1183112Actual
28964153.952023-12-1283612Actual
4772178.002022-02-118364Actual
35976233.002024-07-128363Actual
7707226.842022-04-138318Actual
840955.002022-05-148326Actual
3742339.002024-08-118326Actual
2432260.332023-08-1183111Actual
601200.002021-10-118336Budget
1131089.002022-08-118363Actual
30208155.642024-01-1183613Actual
28233256.002023-12-128365Actual
23644182.002023-08-118363Actual
795490.002022-05-148363Actual
55240.002021-10-118326Budget
2996130.002021-12-128366Actual
2878396.512023-12-1283411Actual
22251148.052023-06-118328Actual
6261114.002022-03-138346Actual
21841194.002023-06-118315Actual
8690200.002022-05-148317Budget
33172257.152024-04-128368Actual
28844100.762023-12-1283611Actual
38183266.172024-08-1183613Actual
19163437.452023-03-138318Actual
3668466.722024-07-1283211Actual
4525113.002022-02-118313Actual
27081195.002023-11-118365Actual
37210471.002024-08-118314Actual
30513241.002024-02-118365Actual
3652157.002022-01-118364Actual
2601062.002023-10-118316Actual
5509100.002022-02-118328Budget
3517780.002024-06-118346Actual
1083126.842021-10-118368Actual
19225157.142023-03-138368Actual
15117384.422022-11-118318Actual
754107.002021-10-118366Actual
255548.212023-09-1183112Actual
1027036.002022-07-128373Actual
33887271.002024-05-138365Actual
10924200.002022-07-128317Budget
2334841.192023-07-1283211Actual
6116107.002022-03-138316Actual
14523296.002022-11-118313Actual
17071169.002023-01-118367Actual
16568211.002023-01-118363Actual
34176222.002024-05-138367Actual
2881022.042023-12-1283511Actual
20782145.002023-05-148364Actual
1487200.002021-11-118315Budget
27336332.002023-11-118317Actual
21783103.002023-06-118364Actual
2133962.462023-05-1483111Actual
896100.002021-10-118367Budget
16097342.002022-12-128318Actual
15807100.002022-12-128316Actual
13630167.002022-10-118314Actual
1588864.002022-12-128346Actual
2101379.002023-05-148346Actual
1726150.002021-11-118336Actual
3443594.382024-05-1383411Actual
803330.002022-05-148373Budget
742950.002022-04-138356Budget
6213100.002022-03-138336Budget
2196031.002023-06-118326Actual
13428191.992022-09-118368Actual
8830200.002022-05-148318Budget
33524134.592024-04-1283113Actual
35151132.002024-06-118336Actual
2045448.632023-04-1383611Actual
31036117.782024-02-1183311Actual
5976206.002022-03-138315Actual
24145188.002023-08-118367Actual
11498169.002022-08-118364Actual
630751.002022-03-138356Actual
3582581.962024-06-1183113Actual
8360100.002022-05-148316Budget
12188245.032022-08-118318Actual
1931114.592023-03-1383211Actual
2997100.002021-12-128366Budget
5382136.002022-02-118367Actual
8141175.002022-05-148364Actual
6260100.002022-03-138346Budget
2157314.592023-05-1483612Actual
2337545.442023-07-1283311Actual
38152141.612024-08-1183213Actual
7100152.002022-04-138315Actual
8081256.002022-05-148314Actual
31334159.152024-02-1183613Actual
2440453.952023-08-1183411Actual
25141306.002023-09-118317Actual
2786978.452023-11-1183113Actual
4913165.002022-02-118365Actual
1078560.002022-07-128356Budget
8219184.002022-05-148315Actual
1544416.722022-11-1183612Actual
19809163.002023-04-138315Actual
28643214.722023-12-128368Actual
3405262.002024-05-138356Actual
11639189.002022-08-118365Actual
38453253.002024-09-118315Actual
1968994.002023-04-138373Actual
122390.002021-11-118363Budget
5896200.002022-03-138364Budget
2645343.312023-10-1183211Actual
29642383.002024-01-118317Actual
9726100.002022-06-118366Budget
17157126.842023-01-118328Actual
7627191.002022-04-138367Actual
34945290.002024-06-118364Actual
630860.002022-03-138356Budget
12377100.002022-09-118313Budget
1165142.002021-11-118313Actual
17600237.002023-02-118363Actual
33760376.002024-05-138314Actual
10738100.002022-07-128346Budget
1887474.002023-03-138316Actual
505133.002021-10-118316Actual
14113338.972022-10-118318Actual
194835.012023-03-1383112Actual
1733156.082023-01-1183411Actual
23764167.002023-08-118364Actual
12626182.002022-09-118364Actual
15501408.002022-12-128313Actual
23822179.002023-08-118315Actual
7755116.232022-04-138328Actual
9576100.002022-06-118336Budget
1795156.002023-02-118346Actual
1772100.002021-11-118346Budget
4914200.002022-02-118365Budget
39219211.402024-09-1183612Actual
16533358.002023-01-118313Actual
18816185.002023-03-138365Actual
16688124.002023-01-118364Actual
24886147.002023-09-118365Actual
16004256.002022-12-128317Actual
1005380.002022-06-118368Budget
214690.002021-11-118328Budget
2653411.402023-10-1183511Actual
177398.002021-11-118346Actual
6587200.002022-03-138318Budget
32876130.002024-04-128336Actual
1529233.742022-11-1183311Actual
31391402.002024-03-128313Actual
32106167.782024-03-1283111Actual
2103958.002023-05-148356Actual
4120137.002022-01-118366Actual
16746185.002023-01-118315Actual
1928381.612023-03-1383111Actual
7894100.002022-05-148313Budget
1243880.002022-09-118363Budget
31302155.642024-02-1183213Actual
18689220.002023-03-138314Actual
37477102.002024-08-118346Actual
130121.002021-11-118373Actual
34408101.822024-05-1383311Actual
10054164.722022-06-118368Actual
2147151.082021-11-118328Actual
10379200.002022-07-128364Budget
2136734.802023-05-1483211Actual
466342.002022-02-118373Actual
2839869.002023-12-128356Actual
7020162.002022-04-138364Actual
728763.002022-04-138326Actual
15179166.242022-11-118368Actual
9399200.002022-06-118365Budget
1959200.002021-11-118317Budget
245502.892023-08-1183212Actual
33404101.822024-04-1283112Actual
13508341.002022-10-118313Actual
13239177.002022-09-118367Actual
424200.002021-10-118365Budget
195106.082023-03-1383212Actual
242535.002021-12-128373Actual
5836280.002022-03-138314Budget
6774100.002022-04-138313Budget
31217188.002024-02-1183612Actual
30571125.002024-02-118316Actual
18066268.002023-02-118317Actual
36916151.832024-07-1283612Actual
38686117.002024-09-118366Actual
34554110.342024-05-1383112Actual
31837102.002024-03-128366Actual
167749.002021-11-118326Actual
2757760.332023-11-1183211Actual
1223798.052022-08-118328Actual
2531100.002021-12-128364Budget
3898473.102024-09-1183211Actual
15059227.002022-11-118367Actual
28198264.002023-12-128315Actual
1960190.002021-11-118317Actual
10691100.002022-07-128336Budget
346580.002022-01-118363Budget
5322169.002022-02-118317Actual
1019380.002022-07-128363Budget
3075200.002021-12-128317Budget
21630312.002023-06-118313Actual
518360.002022-02-118356Budget
6507200.002022-03-138367Budget
962377.002022-06-118346Actual
4993100.002022-02-118316Budget
3343224.162024-04-1283212Actual
5136100.002022-02-118346Budget
2843200.002021-12-128336Budget
2458212.462023-08-1183612Actual
6508180.002022-03-138367Actual
2615066.002023-10-118366Actual
3676543.312024-07-1283511Actual
504100.002021-10-118316Budget
1936540.122023-03-1383411Actual
2579267.002023-10-118373Actual
22284158.662023-06-118368Actual
10844115.002022-07-128366Actual
282165.002021-10-118364Actual
326490.002021-12-128328Budget
15536197.002022-12-128363Actual
32670298.002024-04-128364Actual
1842148.632023-02-1183611Actual
31511423.002024-03-128314Actual
2891101.002021-12-128346Actual
504050.002022-02-118326Budget
31155128.422024-02-1183112Actual
19751116.002023-04-138364Actual
35038195.002024-06-118365Actual
25234367.752023-09-118318Actual
27631100.762023-11-1183411Actual
3323155.632021-12-128368Actual
7238136.002022-04-138316Actual
423140.002021-10-118365Actual
1064246.002022-07-128326Actual
2494476.002023-09-118316Actual
2207389.002023-06-118366Actual
3076248.002021-12-128317Actual
38125113.532024-08-1183113Actual
2890100.002021-12-128346Budget
10739117.002022-07-128346Actual
23142257.002023-07-128367Actual
27929243.362023-11-1183613Actual
18569419.002023-03-138313Actual
35096102.002024-06-118316Actual
2692895.002023-11-118373Actual
1627236.932022-12-1283311Actual
1838711.402023-02-1183511Actual
9017127.002022-06-118313Actual
13099101.002022-09-118366Actual
2947238.002024-01-118326Actual
164189.272022-12-1283112Actual
1933822.042023-03-1383311Actual
3783332.672024-08-1183211Actual
6117100.002022-03-138316Budget
2662714.592023-10-1183112Actual
11969100.002022-08-118366Budget
12627200.002022-09-118364Budget
23107225.002023-07-128317Actual
12705215.002022-09-118315Actual
3177881.002024-03-128346Actual
13427100.002022-09-118368Budget
2020100.002021-11-118367Budget
332490.002021-12-128368Budget
32607118.002024-04-128373Actual
2443112.462023-08-1183511Actual
7628200.002022-04-138367Budget
3635370.002024-07-128356Actual
31986478.362024-03-128318Actual
25296187.452023-09-118368Actual
1303777.002022-09-118356Actual
9262196.002022-06-118364Actual
32763282.002024-04-128365Actual
12991100.002022-09-118346Budget
8457100.002022-05-148336Budget
10457200.002022-07-128315Budget
3118344.382024-02-1183212Actual
31697124.002024-03-128316Actual
4200158.002022-01-118317Actual
1384628.002022-10-118326Actual
1423567.782022-10-1183111Actual
4259167.002022-01-118367Actual
9806200.002022-06-118317Budget
38864179.872024-09-118328Actual
1992936.002023-04-138326Actual
405960.002022-01-118356Budget
29971116.722024-01-1183611Actual
8610112.002022-05-148366Actual
3803323.102024-08-1183212Actual
5569100.002022-02-118368Budget
188088.002021-11-118366Actual
2139456.082023-05-1483311Actual
972788.002022-06-118366Actual
181950.002021-11-118356Budget
34295219.272024-05-138368Actual
26304542.002023-10-118318Actual
13240200.002022-09-118367Budget
36598219.272024-07-128368Actual
3906515.652024-09-1183511Actual
36797100.762024-07-1283611Actual
27048281.002023-11-118315Actual
354240.002022-01-118373Budget
3868100.002022-01-118316Budget
37805136.932024-08-1183111Actual
2952688.002024-01-118346Actual
7567264.002022-04-138317Actual
1531950.762022-11-1183411Actual
18187135.932023-02-118328Actual
23970117.002023-08-118336Actual
37245317.002024-08-118364Actual
34000144.002024-05-138336Actual
11063200.002022-07-128318Budget
2727997.002023-11-118366Actual
29677273.002024-01-118367Actual
154118.212022-11-1183112Actual
38743397.002024-09-118317Actual
616550.002022-03-138326Budget
895143.002021-10-118367Actual
94102.002021-10-118363Actual
1866147.002023-03-138373Actual
1526513.532022-11-1183211Actual
34100.002021-10-118313Budget
23228152.602023-07-128328Actual
1789732.002023-02-118326Actual
27457317.752023-11-118328Actual
18159288.972023-02-118318Actual
5090100.002022-02-118336Budget
28291135.002023-12-128316Actual
6696149.572022-03-138368Actual
2955256.002024-01-118356Actual
20099258.002023-04-138317Actual
1836037.992023-02-1183411Actual
3014969.672024-01-1183113Actual
4013101.002022-01-118346Actual
32635493.002024-04-128314Actual
22725211.002023-07-128314Actual
34262281.392024-05-138328Actual
33052278.002024-04-128367Actual
2095930.002023-05-148326Actual
17530.002021-10-118373Actual
3800586.932024-08-1183112Actual
32425224.062024-03-1283213Actual
2286100.002021-12-128313Budget
39337213.542024-09-1183613Actual
1624511.402022-12-1283211Actual
16839111.002023-01-118316Actual
12706200.002022-09-118315Budget
3673883.742024-07-1283411Actual
1890139.002023-03-138326Actual
6446200.002022-03-138317Budget
29855184.812024-01-1183111Actual
10516100.002022-07-128365Budget
1349217.002021-11-118314Actual
29387231.002024-01-118365Actual
26779162.662023-10-1183613Actual
15621183.002022-12-128314Actual
1686628.002023-01-118326Actual
3328576.292024-04-1283311Actual
36386104.002024-07-128366Actual
26365222.302023-10-118368Actual
3862777.002024-09-118346Actual
2237035.872023-06-1183211Actual
14769122.002022-11-118365Actual
3408492.002024-05-138366Actual
5089118.002022-02-118336Actual
728660.002022-04-138326Budget
1336780.002022-09-118328Budget
6038200.002022-03-138365Budget
3213482.682024-03-1283211Actual
25915234.002023-10-118315Actual
893780.002022-05-148368Budget
835200.002021-10-118317Budget
636779.002022-03-138366Actual
13366146.542022-09-118328Actual
1176650.002022-08-118326Budget
22165225.002023-06-118367Actual

Generated 2024-11-10 15:17:55.582 UTC