[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002023-11-118313Actual
102490.002021-10-118328Budget
2579267.002023-10-118373Actual
29642383.002024-01-118317Actual
30923313.212024-02-118368Actual
972788.002022-06-118366Actual
16688124.002023-01-118364Actual
13630167.002022-10-118314Actual
9342200.002022-06-118315Budget
2662714.592023-10-1183112Actual
30300242.002024-02-118363Actual
1523780.552022-11-1183111Actual
2843200.002021-12-128336Budget
35151132.002024-06-118336Actual
32188108.212024-03-1283411Actual
10923197.002022-07-128317Actual
630860.002022-03-138356Budget
8081256.002022-05-148314Actual
16004256.002022-12-128317Actual
13759117.002022-10-118365Actual
4992116.002022-02-118316Actual
16039230.002022-12-128367Actual
2878396.512023-12-1283411Actual
18159288.972023-02-118318Actual
3216192.252024-03-1283311Actual
37536118.002024-08-118366Actual
3590280.002022-01-118314Budget
6775155.002022-04-138313Actual
3075200.002021-12-128317Budget
31604279.002024-03-128315Actual
458474.002022-02-118363Actual
2036622.042023-04-1383311Actual
21664232.002023-06-118363Actual
1223680.002022-08-118328Budget
1739280.552023-01-1183611Actual
2057015.652023-04-1383612Actual
17719137.002023-02-118364Actual
21749196.002023-06-118314Actual
3731200.002022-01-118315Budget
6635100.002022-03-138328Budget
14175167.752022-10-118368Actual
27429429.882023-11-118318Actual
466342.002022-02-118373Actual
2139456.082023-05-1483311Actual
2952688.002024-01-118346Actual
2716647.002023-11-118326Actual
738280.002022-04-138346Budget
3685596.512024-07-1283112Actual
2147151.082021-11-118328Actual
14523296.002022-11-118313Actual
5382136.002022-02-118367Actual
1686628.002023-01-118326Actual
1724970.972023-01-1183111Actual
15117384.422022-11-118318Actual
11171100.002022-07-128368Budget
14882109.002022-11-118336Actual
405960.002022-01-118356Budget
34295219.272024-05-138368Actual
1847911.402023-02-1183112Actual
1936540.122023-03-1383411Actual
7628200.002022-04-138367Budget
518464.002022-02-118356Actual
36564217.752024-07-128328Actual
242430.002021-12-128373Budget
4339219.272022-01-118318Actual
27750136.932023-11-1183112Actual
34674157.402024-05-1383113Actual
12048187.002022-08-118317Actual
27220106.002023-11-118346Actual
31894371.002024-03-128317Actual
27896234.592023-11-1183213Actual
2603721.002023-10-118326Actual
19191190.482023-03-138328Actual
31511423.002024-03-128314Actual
3217304.122021-12-128318Actual
24851143.002023-09-118315Actual
2332063.532023-07-1283111Actual
1083126.842021-10-118368Actual
2494476.002023-09-118316Actual
2786978.452023-11-1183113Actual
6260100.002022-03-138346Budget
915530.002022-06-118373Budget
15749163.002022-12-128365Actual
20253222.302023-04-138368Actual
10378135.002022-07-128364Actual
35506146.512024-06-1183111Actual
27139104.002023-11-118316Actual
225155.012023-06-1183112Actual
33346113.532024-04-1283611Actual
3783332.672024-08-1183211Actual
1583420.002022-12-128326Actual
33052278.002024-04-128367Actual
130121.002021-11-118373Actual
283100.002021-10-118364Budget
1544416.722022-11-1183612Actual
11436200.002022-08-118314Budget
17685175.002023-02-118314Actual
2531100.002021-12-128364Budget
1303777.002022-09-118356Actual
3869129.002022-01-118316Actual
354240.002022-01-118373Budget
2019151.002021-11-118367Actual
1830614.592023-02-1183211Actual
2601062.002023-10-118316Actual
2148251.822023-05-1483611Actual
13098100.002022-09-118366Budget
19957111.002023-04-138336Actual
34825224.002024-06-118363Actual
144355.012022-10-1183212Actual
22605351.002023-07-128313Actual
346479.002022-01-118363Actual
855250.002022-05-148356Budget
6445264.002022-03-138317Actual
691330.002022-04-138373Budget
1559360.002022-12-128373Actual
32763282.002024-04-128365Actual
39099147.572024-09-1183611Actual
1190945.002022-08-118356Actual
3438141.192024-05-1383211Actual
37001181.962024-07-1283213Actual
2561310.332023-09-1183612Actual
5242100.002022-02-118366Budget
29855184.812024-01-1183111Actual
3561518.842024-06-1183511Actual
15621183.002022-12-128314Actual
1384628.002022-10-118326Actual
2172143.002023-06-118373Actual
1493455.002022-11-118356Actual
14734194.002022-11-118315Actual
4525113.002022-02-118313Actual
2765844.382023-11-1183511Actual
22251148.052023-06-118328Actual
12377100.002022-09-118313Budget
8360100.002022-05-148316Budget
601200.002021-10-118336Budget
1990295.002023-04-138316Actual
4012100.002022-01-118346Budget
1733156.082023-01-1183411Actual
9479140.002022-06-118316Actual
8830200.002022-05-148318Budget
754107.002021-10-118366Actual
2103958.002023-05-148356Actual
32106167.782024-03-1283111Actual
11718123.002022-08-118316Actual
21247195.022023-05-148328Actual
1725200.002021-11-118336Budget
2609200.002021-12-128315Budget
293750.002021-12-128356Budget
3857360.002024-09-118326Actual
21875125.002023-06-118365Actual
9262196.002022-06-118364Actual
64984.002021-10-118346Actual
1078560.002022-07-128356Budget
33404101.822024-04-1283112Actual
167749.002021-11-118326Actual
2291089.002023-07-128316Actual
25296187.452023-09-118368Actual
17925125.002023-02-118336Actual
21281169.272023-05-148368Actual
6634135.932022-03-138328Actual
1027130.002022-07-128373Budget
38864179.872024-09-118328Actual
1890139.002023-03-138326Actual
17430.002021-10-118373Budget
9865139.002022-06-118367Actual
2305095.002023-07-128366Actual
1526513.532022-11-1183211Actual
1431735.872022-10-1183411Actual
406057.002022-01-118356Actual
245239.272023-08-1183112Actual
12298100.002022-08-118368Budget
7816108.662022-04-138368Actual
12768100.002022-09-118365Budget
3408492.002024-05-138366Actual
20662221.002023-05-148363Actual
2727997.002023-11-118366Actual
27194150.002023-11-118336Actual
24999121.002023-09-118336Actual
32635493.002024-04-128314Actual
182044.002021-11-118356Actual
2136734.802023-05-1483211Actual
1992936.002023-04-138326Actual
18816185.002023-03-138365Actual
28140242.002023-12-128364Actual
2254817.782023-06-1183612Actual
12944100.002022-09-118336Budget
2207389.002023-06-118366Actual
242535.002021-12-128373Actual
8140200.002022-05-148364Budget
3443594.382024-05-1383411Actual
3065271.002024-02-118346Actual
234790.002021-12-128363Budget
15145143.512022-11-118328Actual
3591245.002022-01-118314Actual
691233.002022-04-138373Actual
12626182.002022-09-118364Actual
1019380.002022-07-128363Budget
424200.002021-10-118365Budget
35096102.002024-06-118316Actual
2101379.002023-05-148346Actual
2095930.002023-05-148326Actual
1488238.002021-11-118315Actual
16533358.002023-01-118313Actual
32961129.002024-04-128366Actual
840955.002022-05-148326Actual
11863100.002022-08-118346Budget
17777135.002023-02-118315Actual
37860116.722024-08-1183311Actual
3632790.002024-07-128346Actual
30513241.002024-02-118365Actual
31546240.002024-03-128364Actual
1485436.002022-11-118326Actual
967050.002022-06-118356Budget
505133.002021-10-118316Actual
29082155.642023-12-1283613Actual
13664153.002022-10-118364Actual
2615066.002023-10-118366Actual
17600237.002023-02-118363Actual
630751.002022-03-138356Actual
38898237.452024-09-118368Actual
2988341.192024-01-1183211Actual
4993100.002022-02-118316Budget
17870113.002023-02-118316Actual
2996130.002021-12-128366Actual
29259385.002024-01-118314Actual
850580.002022-05-148346Budget
3750371.002024-08-118356Actual
31752143.002024-03-128336Actual
15179166.242022-11-118368Actual
31639266.002024-03-128365Actual
795590.002022-05-148363Budget
907786.002022-06-118363Actual
3373276.002024-05-138373Actual
24203310.182023-08-118318Actual
14113338.972022-10-118318Actual
37303301.002024-08-118315Actual
12189200.002022-08-118318Budget
2204043.002023-06-118356Actual
35414217.752024-06-118328Actual
3652157.002022-01-118364Actual
1750816.722023-01-1183612Actual
3790200.002022-01-118365Budget
29294222.002024-01-118364Actual
1594778.002022-12-128366Actual
11639189.002022-08-118365Actual
1176650.002022-08-118326Budget
504050.002022-02-118326Budget
8220200.002022-05-148315Budget
31334159.152024-02-1183613Actual
37747296.542024-08-118368Actual
21630312.002023-06-118313Actual
12565200.002022-09-118314Budget
1005380.002022-06-118368Budget
10457200.002022-07-128315Budget
4260200.002022-01-118367Budget
33583238.102024-04-1283613Actual
6696149.572022-03-138368Actual
13177174.002022-09-118317Actual
8282200.002022-05-148365Budget
9806200.002022-06-118317Budget
39304231.082024-09-1183213Actual
38778255.002024-09-118367Actual
3458243.312024-05-1383212Actual
2337545.442023-07-1283311Actual
279529.002021-12-128326Actual
164189.272022-12-1283112Actual
38453253.002024-09-118315Actual
3292850.002024-04-128356Actual
1064246.002022-07-128326Actual
2650746.502023-10-1183411Actual
36061480.002024-07-128314Actual
23915113.002023-08-118316Actual
154118.212022-11-1183112Actual
5460200.002022-02-118318Budget
3076248.002021-12-128317Actual
18569419.002023-03-138313Actual
840860.002022-05-148326Budget
3137138.002021-12-128367Actual
25855187.002023-10-118364Actual
28346163.002023-12-128336Actual
38395235.002024-09-118364Actual
18723137.002023-03-138364Actual
6587200.002022-03-138318Budget
13239177.002022-09-118367Actual
12943128.002022-09-118336Actual
364172.002021-10-118315Actual
23764167.002023-08-118364Actual
37805136.932024-08-1183111Actual
1933822.042023-03-1383311Actual
2472200.002021-12-128314Budget
5461345.032022-02-118318Actual
234674.002021-12-128363Actual
683590.002022-04-138363Budget
7100152.002022-04-138315Actual
3966136.002022-01-118336Actual
3071190.002024-02-118366Actual
9263200.002022-06-118364Budget
1223798.052022-08-118328Actual
13319200.002022-09-118318Budget
35123.002021-10-118313Actual
803232.002022-05-148373Actual
2872951.822023-12-1283211Actual
2746100.002021-12-128316Budget
3668466.722024-07-1283211Actual
728660.002022-04-138326Budget
15024295.002022-11-118317Actual
5089118.002022-02-118336Actual
3676543.312024-07-1283511Actual
2955256.002024-01-118356Actual
2947238.002024-01-118326Actual
1138921.002022-08-118373Actual
29022122.312023-12-1283113Actual
30981148.632024-02-1183111Actual
2157314.592023-05-1483612Actual
35976233.002024-07-128363Actual
1942567.782023-03-1383611Actual
9805223.002022-06-118317Actual
1289550.002022-09-118326Budget
5136100.002022-02-118346Budget
2031186.932023-04-1383111Actual
6038200.002022-03-138365Budget
10594100.002022-07-128316Budget
20874181.002023-05-148365Actual
29797261.692024-01-118368Actual
1131180.002022-08-118363Budget
27604128.422023-11-1183311Actual
31097126.292024-02-1183611Actual
25915234.002023-10-118315Actual
10984200.002022-07-128367Budget
10983178.002022-07-128367Actual
2502566.002023-09-118346Actual
35706134.802024-06-1183112Actual
2355212.462023-07-1283612Actual
2543634.802023-09-1183411Actual
6037164.002022-03-138365Actual
728763.002022-04-138326Actual
33887271.002024-05-138365Actual
1165142.002021-11-118313Actual
9478100.002022-06-118316Budget
1426313.532022-10-1183211Actual
35942308.002024-07-128313Actual
27457317.752023-11-118328Actual
27048281.002023-11-118315Actual
24145188.002023-08-118367Actual
37090436.002024-08-118313Actual
32607118.002024-04-128373Actual
7568200.002022-04-138317Budget
2193376.002023-06-118316Actual
12706200.002022-09-118315Budget
1895555.002023-03-138346Actual
2342914.592023-07-1283511Actual
2435026.292023-08-1183211Actual
38183266.172024-08-1183613Actual
14642209.002022-11-118314Actual
2546326.292023-09-1183511Actual
2099260.182021-11-118318Actual
28106493.002023-12-128314Actual
19809163.002023-04-138315Actual
3213482.682024-03-1283211Actual
31928311.002024-03-128367Actual
214690.002021-11-118328Budget
37685454.122024-08-118318Actual
4851200.002022-02-118315Budget
3868100.002022-01-118316Budget
1243976.002022-09-118363Actual
35038195.002024-06-118365Actual
35648115.652024-06-1183611Actual
36478290.002024-07-128367Actual
9400185.002022-06-118365Actual
1726150.002021-11-118336Actual
21126195.002023-05-148317Actual
18781131.002023-03-138315Actual
26244248.002023-10-118367Actual
7239100.002022-04-138316Budget
2893025.232023-12-1283212Actual
33853252.002024-05-138315Actual
34100.002021-10-118313Budget
29910110.342024-01-1183311Actual
38488293.002024-09-118365Actual
855172.002022-05-148356Actual
1196893.002022-08-118366Actual
28233256.002023-12-128365Actual
738393.002022-04-138346Actual
20782145.002023-05-148364Actual
39219211.402024-09-1183612Actual
18604202.002023-03-138363Actual
18689220.002023-03-138314Actual
27631100.762023-11-1183411Actual
7335100.002022-04-138336Budget
26956372.002023-11-118314Actual
2875687.992023-12-1283311Actual
5508160.182022-02-118328Actual
7894100.002022-05-148313Budget
32340168.852024-03-1283612Actual
1482792.002022-11-118316Actual
36916151.832024-07-1283612Actual
19598334.002023-04-138313Actual
33795242.002024-05-138364Actual
2839869.002023-12-128356Actual
1624511.402022-12-1283211Actual
1392651.002022-10-118356Actual
8458140.002022-05-148336Actual
31986478.362024-03-128318Actual
19844135.002023-04-138365Actual
3635370.002024-07-128356Actual
27986398.002023-12-128313Actual
18220210.182023-02-118368Actual
2234281.612023-06-1183111Actual
1409100.002021-11-118364Budget
282165.002021-10-118364Actual
167640.002021-11-118326Budget
803330.002022-05-148373Budget
3965100.002022-01-118336Budget
7627191.002022-04-138367Actual
2837290.002023-12-128346Actual
12847100.002022-09-118316Budget
8457100.002022-05-148336Budget
648100.002021-10-118346Budget
195106.082023-03-1383212Actual
6366100.002022-03-138366Budget
2299160.002023-07-128346Actual
2269787.002023-07-128373Actual
34262281.392024-05-138328Actual
1998369.002023-04-138346Actual
4913165.002022-02-118365Actual
23228152.602023-07-128328Actual
10133121.002022-07-128313Actual
9017127.002022-06-118313Actual
17565397.002023-02-118313Actual
34141387.002024-05-138317Actual
9993196.542022-06-118328Actual
3918556.082024-09-1183212Actual
16746185.002023-01-118315Actual
1836037.992023-02-1183411Actual
223217.002021-10-118314Actual
3343224.162024-04-1283212Actual
25733213.002023-10-118363Actual
1019289.002022-07-128363Actual
391650.002022-01-118326Budget
22852131.002023-07-128365Actual
27081195.002023-11-118365Actual
1591457.002022-12-128356Actual
35386466.242024-06-118318Actual
3791417.782024-08-1183511Actual
36974164.412024-07-1283113Actual
3800586.932024-08-1183112Actual
2668200.002021-12-128365Budget
1968994.002023-04-138373Actual
36095284.002024-07-128364Actual
7159200.002022-04-138365Budget
3901173.102024-09-1183311Actual
2458212.462023-08-1183612Actual
7489100.002022-04-138366Budget
1954111.402023-03-1383612Actual
3603369.002024-07-128373Actual
29677273.002024-01-118367Actual
10318217.002022-07-128314Actual
8752169.002022-05-148367Actual
1898141.002023-03-138356Actual
7020162.002022-04-138364Actual
27371266.002023-11-118367Actual
2549667.782023-09-1183611Actual
34945290.002024-06-118364Actual
10319200.002022-07-128314Budget
3402694.002024-05-138346Actual
38275211.002024-09-118363Actual
3397240.002024-05-138326Actual
3803323.102024-08-1183212Actual
14676114.002022-11-118364Actual
6834103.002022-04-138363Actual
1529233.742022-11-1183311Actual
32398139.852024-03-1283113Actual
4200158.002022-01-118317Actual
1939228.422023-03-1383511Actual
36598219.272024-07-128368Actual
29049232.842023-12-1283213Actual
10924200.002022-07-128317Budget
5322169.002022-02-118317Actual
3100940.122024-02-1183211Actual
15656141.002022-12-128364Actual
7706200.002022-04-138318Budget
2807891.002023-12-128373Actual
35767225.232024-06-1183612Actual
1795156.002023-02-118346Actual
6508180.002022-03-138367Actual
2402264.002023-08-118356Actual
3558884.802024-06-1183411Actual
39157128.422024-09-1183112Actual
21161178.002023-05-148367Actual
1692072.002023-01-118346Actual
5321200.002022-02-118317Budget
12564230.002022-09-118314Actual
27692126.292023-11-1183611Actual
23970117.002023-08-118336Actual
12297129.872022-08-118368Actual
34790375.002024-06-118313Actual
2891101.002021-12-128346Actual
9945361.692022-06-118318Actual
23609331.002023-08-118313Actual
28902126.292023-12-1283112Actual
37593353.002024-08-118317Actual
2667200.002021-12-128365Actual
34554110.342024-05-1383112Actual
22284158.662023-06-118368Actual
1727726.292023-01-1183211Actual
33018402.002024-04-128317Actual
2004278.002023-04-138366Actual
27929243.362023-11-1183613Actual
34000144.002024-05-138336Actual
94102.002021-10-118363Actual
177398.002021-11-118346Actual
2535486.932023-09-1183111Actual
16781185.002023-01-118365Actual
835200.002021-10-118317Budget
13366146.542022-09-118328Actual
174506.082023-01-1183112Actual
1627236.932022-12-1283311Actual
363200.002021-10-118315Budget
999290.002022-06-118328Budget
4852209.002022-02-118315Actual
15059227.002022-11-118367Actual
4524100.002022-02-118313Budget
33172257.152024-04-128368Actual
28643214.722023-12-128368Actual
37947123.102024-08-1183611Actual
32670298.002024-04-128364Actual
1435051.822022-10-1183611Actual
31391402.002024-03-128313Actual
2352010.332023-07-1283112Actual
2237035.872023-06-1183211Actual
2033925.232023-04-1383211Actual
55240.002021-10-118326Budget
2399677.002023-08-118346Actual
25141306.002023-09-118317Actual
326490.002021-12-128328Budget
2881022.042023-12-1283511Actual
12047200.002022-08-118317Budget
7895114.002022-05-148313Actual
28609226.842023-12-128328Actual
38836470.792024-09-118318Actual
346580.002022-01-118363Budget
28581554.122023-12-128318Actual
12991100.002022-09-118346Budget
23729224.002023-08-118314Actual
22760121.002023-07-128364Actual
8611100.002022-05-148366Budget
33945133.002024-05-138316Actual
2133962.462023-05-1483111Actual
887890.002022-05-148328Budget
458580.002022-02-118363Budget
3582581.962024-06-1183113Actual
4445157.142022-01-118368Actual
3328576.292024-04-1283311Actual
26871282.002023-11-118363Actual
17036237.002023-01-118317Actual
1851216.722023-02-1183612Actual
10054164.722022-06-118368Actual
3265114.722021-12-128328Actual
16125157.142022-12-128328Actual
3898473.102024-09-1183211Actual
33640344.002024-05-138313Actual
1387484.002022-10-118336Actual
11062295.032022-07-128318Actual
6213100.002022-03-138336Budget
1395988.002022-10-118366Actual
3014969.672024-01-1183113Actual
423140.002021-10-118365Actual
636779.002022-03-138366Actual
29174217.002024-01-118363Actual
18101158.002023-02-118367Actual
9866200.002022-06-118367Budget
5837278.002022-03-138314Actual
37338248.002024-08-118365Actual
12110200.002022-08-118367Budget
3906515.652024-09-1183511Actual
3005725.232024-01-1183212Actual
2144811.402023-05-1483511Actual
2666115.652023-10-1183612Actual
25176221.002023-09-118367Actual
2609156.002023-10-118346Actual
15807100.002022-12-128316Actual
1838711.402023-02-1183511Actual

Generated 2024-11-10 10:07:12.777 UTC