[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992022-09-118368Actual
8219184.002022-05-148315Actual
23644182.002023-08-118363Actual
3718290.002024-08-118373Actual
1939228.422023-03-1383511Actual
26209320.002023-10-118317Actual
8361153.002022-05-148316Actual
5136100.002022-02-118346Budget
26990240.002023-11-118364Actual
3573456.082024-06-1183212Actual
1881100.002021-11-118366Budget
1446613.532022-10-1183612Actual
6634135.932022-03-138328Actual
27750136.932023-11-1183112Actual
37090436.002024-08-118313Actual
13543250.002022-10-118363Actual
3653200.002022-01-118364Budget
15862115.002022-12-128336Actual
28233256.002023-12-128365Actual
2057015.652023-04-1383612Actual
26065100.002023-10-118336Actual
3138100.002021-12-128367Budget
2332063.532023-07-1283111Actual
1395988.002022-10-118366Actual
4851200.002022-02-118315Budget
2402264.002023-08-118356Actual
1387484.002022-10-118336Actual
2996130.002021-12-128366Actual
3676543.312024-07-1283511Actual
4200158.002022-01-118317Actual
12767126.002022-09-118365Actual
38686117.002024-09-118366Actual
3488294.002024-06-118373Actual
1730435.872023-01-1183311Actual
2727997.002023-11-118366Actual
11969100.002022-08-118366Budget
3403132.002022-01-118313Actual
33887271.002024-05-138365Actual
177398.002021-11-118346Actual
755100.002021-10-118366Budget
6775155.002022-04-138313Actual
10458180.002022-07-128315Actual
952751.002022-06-118326Actual
2746100.002021-12-128316Budget
3005725.232024-01-1183212Actual
2923196.002024-01-118373Actual
18604202.002023-03-138363Actual
1901394.002023-03-138366Actual
36797100.762024-07-1283611Actual
1131089.002022-08-118363Actual
13240200.002022-09-118367Budget
1727726.292023-01-1183211Actual
3803323.102024-08-1183212Actual
2881022.042023-12-1283511Actual
6366100.002022-03-138366Budget
3290297.002024-04-128346Actual
194835.012023-03-1383112Actual
2440453.952023-08-1183411Actual
11436200.002022-08-118314Budget
3458243.312024-05-1383212Actual
30208155.642024-01-1183613Actual
2579267.002023-10-118373Actual
2133962.462023-05-1483111Actual
2033925.232023-04-1383211Actual
2535486.932023-09-1183111Actual
7021200.002022-04-138364Budget
3652157.002022-01-118364Actual
37303301.002024-08-118315Actual
30265417.002024-02-118313Actual
976200.002021-10-118318Budget
29677273.002024-01-118367Actual
2234281.612023-06-1183111Actual
12047200.002022-08-118317Budget
31546240.002024-03-128364Actual
11250100.002022-08-118313Budget
23970117.002023-08-118336Actual
9203253.002022-06-118314Actual
94102.002021-10-118363Actual
3075200.002021-12-128317Budget
8611100.002022-05-148366Budget
3217304.122021-12-128318Actual
28488445.002023-12-128317Actual
11815100.002022-08-118336Budget
27194150.002023-11-118336Actual
36656202.892024-07-1283111Actual
1196893.002022-08-118366Actual
26332231.392023-10-118328Actual
504050.002022-02-118326Budget
10516100.002022-07-128365Budget
28609226.842023-12-128328Actual
4710280.002022-02-118314Budget
19163437.452023-03-138318Actual
907786.002022-06-118363Actual
332490.002021-12-128368Budget
1998369.002023-04-138346Actual
13318288.972022-09-118318Actual
2765844.382023-11-1183511Actual
242535.002021-12-128373Actual
1243880.002022-09-118363Budget
1895555.002023-03-138346Actual
19070265.002023-03-138317Actual
33466170.982024-04-1283612Actual
35236101.002024-06-118366Actual
3732167.002022-01-118315Actual
34234466.242024-05-138318Actual
8830200.002022-05-148318Budget
1535377.362022-11-1183611Actual
20134160.002023-04-138367Actual
1027130.002022-07-128373Budget
2352010.332023-07-1283112Actual
4913165.002022-02-118365Actual
1750816.722023-01-1183612Actual
18159288.972023-02-118318Actual
8689180.002022-05-148317Actual
5321200.002022-02-118317Budget
10594100.002022-07-128316Budget
31752143.002024-03-128336Actual
2000943.002023-04-138356Actual
32821144.002024-04-128316Actual
6960220.002022-04-138314Actual
24639372.002023-09-118313Actual
20782145.002023-05-148364Actual
10984200.002022-07-128367Budget
1111080.002022-07-128328Budget
5243112.002022-02-118366Actual
571080.002022-03-138363Budget
19598334.002023-04-138313Actual
23142257.002023-07-128367Actual
4339219.272022-01-118318Actual
31894371.002024-03-128317Actual
26304542.002023-10-118318Actual
102490.002021-10-118328Budget
31155128.422024-02-1183112Actual
363200.002021-10-118315Budget
1827867.782023-02-1183111Actual
3603369.002024-07-128373Actual
10515146.002022-07-128365Actual
738280.002022-04-138346Budget
1933822.042023-03-1383311Actual
896100.002021-10-118367Budget
9944200.002022-06-118318Budget
4993100.002022-02-118316Budget
518464.002022-02-118356Actual
36564217.752024-07-128328Actual
1583420.002022-12-128326Actual
18723137.002023-03-138364Actual
12627200.002022-09-118364Budget
1898141.002023-03-138356Actual
346580.002022-01-118363Budget
12991100.002022-09-118346Budget
10983178.002022-07-128367Actual
7568200.002022-04-138317Budget
3591245.002022-01-118314Actual
7567264.002022-04-138317Actual
391650.002022-01-118326Budget
3668466.722024-07-1283211Actual
4524100.002022-02-118313Budget
6586266.242022-03-138318Actual
1186286.002022-08-118346Actual
205128.212023-04-1383112Actual
1628100.002021-11-118316Budget
3898473.102024-09-1183211Actual
2667200.002021-12-128365Actual
31928311.002024-03-128367Actual
279440.002021-12-128326Budget
38183266.172024-08-1183613Actual
25915234.002023-10-118315Actual
33346113.532024-04-1283611Actual
19957111.002023-04-138336Actual
195106.082023-03-1383212Actual
9865139.002022-06-118367Actual
2505134.002023-09-118356Actual
4013101.002022-01-118346Actual
35096102.002024-06-118316Actual
32458141.612024-03-1283613Actual
8220200.002022-05-148315Budget
33110425.332024-04-128318Actual
966942.002022-06-118356Actual
7239100.002022-04-138316Budget
23107225.002023-07-128317Actual
2947238.002024-01-118326Actual
1795156.002023-02-118346Actual
2878396.512023-12-1283411Actual
11251158.002022-08-118313Actual
30300242.002024-02-118363Actual
1928381.612023-03-1383111Actual
16097342.002022-12-128318Actual
34733141.612024-05-1383613Actual
2136734.802023-05-1483211Actual
29259385.002024-01-118314Actual
5090100.002022-02-118336Budget
37713304.122024-08-118328Actual
37536118.002024-08-118366Actual
15024295.002022-11-118317Actual
164189.272022-12-1283112Actual
3750371.002024-08-118356Actual
21875125.002023-06-118365Actual
1523780.552022-11-1183111Actual
17071169.002023-01-118367Actual
34000144.002024-05-138336Actual
835200.002021-10-118317Budget
12109138.002022-08-118367Actual
7238136.002022-04-138316Actual
10844115.002022-07-128366Actual
22965103.002023-07-128336Actual
31302155.642024-02-1183213Actual
31697124.002024-03-128316Actual
3172439.002024-03-128326Actual
14676114.002022-11-118364Actual
35123.002021-10-118313Actual
33404101.822024-04-1283112Actual
2611748.002023-10-118356Actual
21988122.002023-06-118336Actual
2245784.802023-06-1183611Actual
3323155.632021-12-128368Actual
35852167.922024-06-1183213Actual
6037164.002022-03-138365Actual
24264234.422023-08-118368Actual
10924200.002022-07-128317Budget
34701171.432024-05-1383213Actual
33138210.182024-04-128328Actual
1890139.002023-03-138326Actual
616453.002022-03-138326Actual
1959200.002021-11-118317Budget
26244248.002023-10-118367Actual
55346.002021-10-118326Actual
34910451.002024-06-118314Actual
21161178.002023-05-148367Actual
17565397.002023-02-118313Actual
30029118.852024-01-1183112Actual
37451120.002024-08-118336Actual
6507200.002022-03-138367Budget
3071190.002024-02-118366Actual
7159200.002022-04-138365Budget
5836280.002022-03-138314Budget
25950202.002023-10-118365Actual
26956372.002023-11-118314Actual
3284834.002024-04-128326Actual
9726100.002022-06-118366Budget
245502.892023-08-1183212Actual
11578204.002022-08-118315Actual
1632613.532022-12-1283511Actual
2757760.332023-11-1183211Actual
1164100.002021-11-118313Budget
1336780.002022-09-118328Budget
1243976.002022-09-118363Actual
405960.002022-01-118356Budget
34945290.002024-06-118364Actual
775490.002022-04-138328Budget
2405467.002023-08-118366Actual
38601155.002024-09-118336Actual
39219211.402024-09-1183612Actual
6696149.572022-03-138368Actual
36598219.272024-07-128368Actual
24203310.182023-08-118318Actual
36916151.832024-07-1283612Actual
3512345.002024-06-118326Actual
38546106.002024-09-118316Actual
22605351.002023-07-128313Actual
31639266.002024-03-128365Actual
13759117.002022-10-118365Actual
29971116.722024-01-1183611Actual
2844150.002021-12-128336Actual
1697998.002023-01-118366Actual
16781185.002023-01-118365Actual
16746185.002023-01-118315Actual
9342200.002022-06-118315Budget
9017127.002022-06-118313Actual
1624511.402022-12-1283211Actual
30385393.002024-02-118314Actual
3783332.672024-08-1183211Actual
2435026.292023-08-1183211Actual
4525113.002022-02-118313Actual
144089.272022-10-1183112Actual
1191060.002022-08-118356Budget
35038195.002024-06-118365Actual
578942.002022-03-138373Actual
10133121.002022-07-128313Actual
38152141.612024-08-1183213Actual
4772178.002022-02-118364Actual
9945361.692022-06-118318Actual
691233.002022-04-138373Actual
38275211.002024-09-118363Actual
38778255.002024-09-118367Actual
17812167.002023-02-118365Actual
893780.002022-05-148368Budget
2103958.002023-05-148356Actual
28431111.002023-12-128366Actual
1544416.722022-11-1183612Actual
205395.012023-04-1383212Actual
34262281.392024-05-138328Actual
167749.002021-11-118326Actual
12298100.002022-08-118368Budget
2099260.182021-11-118318Actual
728763.002022-04-138326Actual
1591457.002022-12-128356Actual
6213100.002022-03-138336Budget
8831231.392022-05-148318Actual
1078560.002022-07-128356Budget
3590280.002022-01-118314Budget
2458212.462023-08-1183612Actual
3067858.002024-02-118356Actual
4260200.002022-01-118367Budget
7160157.002022-04-138365Actual
37947123.102024-08-1183611Actual
2473285.002021-12-128314Actual
14018197.002022-10-118317Actual
2692895.002023-11-118373Actual
2291089.002023-07-128316Actual
6117100.002022-03-138316Budget
16839111.002023-01-118316Actual
19844135.002023-04-138365Actual
907690.002022-06-118363Budget
13819108.002022-10-118316Actual
2615066.002023-10-118366Actual
1887474.002023-03-138316Actual
23822179.002023-08-118315Actual
20874181.002023-05-148365Actual
11640100.002022-08-118365Budget
12376124.002022-09-118313Actual
35648115.652024-06-1183611Actual
32670298.002024-04-128364Actual
27491211.692023-11-118368Actual
6508180.002022-03-138367Actual
2346266.722023-07-1283611Actual
9866200.002022-06-118367Budget
32961129.002024-04-128366Actual
2786978.452023-11-1183113Actual
346479.002022-01-118363Actual
64984.002021-10-118346Actual
1733156.082023-01-1183411Actual
2045448.632023-04-1383611Actual
130121.002021-11-118373Actual
6116107.002022-03-138316Actual
38864179.872024-09-118328Actual
1493455.002022-11-118356Actual
245239.272023-08-1183112Actual
19717192.002023-04-138314Actual
32188108.212024-03-1283411Actual
3517780.002024-06-118346Actual
2237035.872023-06-1183211Actual
1662599.002023-01-118373Actual
10132100.002022-07-128313Budget
38125113.532024-08-1183113Actual
1360291.002022-10-118373Actual
3216192.252024-03-1283311Actual
10845100.002022-07-128366Budget
29797261.692024-01-118368Actual
34554110.342024-05-1383112Actual
32398139.852024-03-1283113Actual
743039.002022-04-138356Actual
5569100.002022-02-118368Budget
30861596.552024-02-118318Actual
14882109.002022-11-118336Actual
39277122.312024-09-1183113Actual
32635493.002024-04-128314Actual
8610112.002022-05-148366Actual
2645343.312023-10-1183211Actual
122390.002021-11-118363Budget
1954111.402023-03-1383612Actual
2890100.002021-12-128346Budget
3402694.002024-05-138346Actual
3635370.002024-07-128356Actual
1348200.002021-11-118314Budget
5897133.002022-03-138364Actual
1800983.002023-02-118366Actual
602130.002021-10-118336Actual
2653411.402023-10-1183511Actual
2666115.652023-10-1183612Actual
1496779.002022-11-118366Actual
20220178.362023-04-138328Actual
18816185.002023-03-138365Actual
2508495.002023-09-118366Actual
33524134.592024-04-1283113Actual
25234367.752023-09-118318Actual
458474.002022-02-118363Actual
3408492.002024-05-138366Actual
16004256.002022-12-128317Actual
2154010.332023-05-1483112Actual
1435051.822022-10-1183611Actual
30420310.002024-02-118364Actual
27929243.362023-11-1183613Actual
37033157.402024-07-1283613Actual
27896234.592023-11-1183213Actual
55240.002021-10-118326Budget
12189200.002022-08-118318Budget
36478290.002024-07-128367Actual
12990112.002022-09-118346Actual
38898237.452024-09-118368Actual
6446200.002022-03-138317Budget
26779162.662023-10-1183613Actual
836178.002021-10-118317Actual
38488293.002024-09-118365Actual
5649113.002022-03-138313Actual
28291135.002023-12-128316Actual
1960190.002021-11-118317Actual
9341163.002022-06-118315Actual
30176181.962024-01-1183213Actual
2093281.002023-05-148316Actual
17157126.842023-01-118328Actual
3918556.082024-09-1183212Actual
2952688.002024-01-118346Actual
1423567.782022-10-1183111Actual
3789206.002022-01-118365Actual
24674223.002023-09-118363Actual
504151.002022-02-118326Actual
795490.002022-05-148363Actual
35386466.242024-06-118318Actual
5460200.002022-02-118318Budget
15807100.002022-12-128316Actual
21783103.002023-06-118364Actual
39099147.572024-09-1183611Actual
2254817.782023-06-1183612Actual
3553479.482024-06-1183211Actual
2549667.782023-09-1183611Actual
4992116.002022-02-118316Actual
8140200.002022-05-148364Budget
14053238.002022-10-118367Actual
3901173.102024-09-1183311Actual
39038127.362024-09-1183411Actual
1019380.002022-07-128363Budget
2095930.002023-05-148326Actual
19809163.002023-04-138315Actual
3632790.002024-07-128346Actual
7099200.002022-04-138315Budget
1408154.002021-11-118364Actual
3177881.002024-03-128346Actual
24145188.002023-08-118367Actual
36188207.002024-07-128365Actual
28140242.002023-12-128364Actual
9399200.002022-06-118365Budget
1735814.592023-01-1183511Actual
2242453.952023-06-1183411Actual
2207389.002023-06-118366Actual
601200.002021-10-118336Budget
5509100.002022-02-118328Budget
11863100.002022-08-118346Budget
2997100.002021-12-128366Budget
458580.002022-02-118363Budget
28844100.762023-12-1283611Actual
962280.002022-06-118346Budget
3148387.002024-03-128373Actual
5089118.002022-02-118336Actual
25176221.002023-09-118367Actual
1138921.002022-08-118373Actual
2020100.002021-11-118367Budget
38360450.002024-09-118314Actual
2891101.002021-12-128346Actual
21126195.002023-05-148317Actual
7336138.002022-04-138336Actual
20662221.002023-05-148363Actual
11062295.032022-07-128318Actual
616550.002022-03-138326Budget
7895114.002022-05-148313Actual
2839869.002023-12-128356Actual
1223680.002022-08-118328Budget
37627303.002024-08-118367Actual
2144811.402023-05-1483511Actual
2042028.422023-04-1383511Actual
17685175.002023-02-118314Actual
18689220.002023-03-138314Actual
14523296.002022-11-118313Actual
2656852.892023-10-1183611Actual
3685596.512024-07-1283112Actual
1836037.992023-02-1183411Actual
30923313.212024-02-118368Actual
21247195.022023-05-148328Actual
6038200.002022-03-138365Budget
22818173.002023-07-128315Actual
18569419.002023-03-138313Actual
1490864.002022-11-118346Actual
3582581.962024-06-1183113Actual
999290.002022-06-118328Budget
33795242.002024-05-138364Actual
234674.002021-12-128363Actual
18066268.002023-02-118317Actual
14141137.452022-10-118328Actual
282165.002021-10-118364Actual
164455.012022-12-1283212Actual
27604128.422023-11-1183311Actual
3405262.002024-05-138356Actual
2355212.462023-07-1283612Actual
391764.002022-01-118326Actual
10738100.002022-07-128346Budget
9479140.002022-06-118316Actual
2716647.002023-11-118326Actual
1629111.002021-11-118316Actual
2603721.002023-10-118326Actual
15501408.002022-12-128313Actual
7100152.002022-04-138315Actual
803232.002022-05-148373Actual
30768358.002024-02-118317Actual
32425224.062024-03-1283213Actual
742950.002022-04-138356Budget
23262155.632023-07-128368Actual
1025134.422021-10-118328Actual
11577200.002022-08-118315Budget
895143.002021-10-118367Actual
36153313.002024-07-128315Actual
2139456.082023-05-1483311Actual
2432260.332023-08-1183111Actual
13178200.002022-09-118317Budget
1833337.992023-02-1183311Actual
11639189.002022-08-118365Actual
36061480.002024-07-128314Actual
29910110.342024-01-1183311Actual
5975200.002022-03-138315Budget
20747241.002023-05-148314Actual
7707226.842022-04-138318Actual
20987115.002023-05-148336Actual
12188245.032022-08-118318Actual
12048187.002022-08-118317Actual
6445264.002022-03-138317Actual
23915113.002023-08-118316Actual
2843200.002021-12-128336Budget
29642383.002024-01-118317Actual
1992936.002023-04-138326Actual
2340252.892023-07-1283411Actual
11499200.002022-08-118364Budget
27139104.002023-11-118316Actual
3443594.382024-05-1383411Actual
28198264.002023-12-128315Actual
16653246.002023-01-118314Actual
29352293.002024-01-118315Actual
10319200.002022-07-128314Budget
29585102.002024-01-118366Actual
5322169.002022-02-118317Actual
3742339.002024-08-118326Actual
12706200.002022-09-118315Budget
14769122.002022-11-118365Actual
35151132.002024-06-118336Actual
33945133.002024-05-138316Actual
30478264.002024-02-118315Actual
35976233.002024-07-128363Actual
1303860.002022-09-118356Budget
12110200.002022-08-118367Budget
12768100.002022-09-118365Budget
8752169.002022-05-148367Actual
34496167.782024-05-1383611Actual
1694646.002023-01-118356Actual
33640344.002024-05-138313Actual
223217.002021-10-118314Actual
32248101.822024-03-1283611Actual
7755116.232022-04-138328Actual
8879135.932022-05-148328Actual
2601062.002023-10-118316Actual
8690200.002022-05-148317Budget
30626120.002024-02-118336Actual
31334159.152024-02-1183613Actual
33853252.002024-05-138315Actual
38067225.232024-08-1183612Actual
29049232.842023-12-1283213Actual
3292850.002024-04-128356Actual
19225157.142023-03-138368Actual
37396116.002024-08-118316Actual
39337213.542024-09-1183613Actual
3265114.722021-12-128328Actual
38240375.002024-09-118313Actual
1289442.002022-09-118326Actual
10595120.002022-07-128316Actual
6834103.002022-04-138363Actual
1647610.332022-12-1283612Actual
6774100.002022-04-138313Budget
220890.002021-11-118368Budget
15059227.002022-11-118367Actual
2148251.822023-05-1483611Actual
35767225.232024-06-1183612Actual
12846109.002022-09-118316Actual
3118344.382024-02-1183212Actual
2747110.002021-12-128316Actual
242430.002021-12-128373Budget
293750.002021-12-128356Budget
748886.002022-04-138366Actual
1594778.002022-12-128366Actual

Generated 2024-11-10 07:54:47.495 UTC