[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-02-1183211Actual
15145143.512022-11-118328Actual
1881100.002021-11-118366Budget
11111143.512022-07-128328Actual
3059860.002024-02-118326Actual
3800586.932024-08-1183112Actual
2031186.932023-04-1383111Actual
2667200.002021-12-128365Actual
7628200.002022-04-138367Budget
5382136.002022-02-118367Actual
22223295.032023-06-118318Actual
755100.002021-10-118366Budget
2033925.232023-04-1383211Actual
8220200.002022-05-148315Budget
17685175.002023-02-118314Actual
3180460.002024-03-128356Actual
10923197.002022-07-128317Actual
14734194.002022-11-118315Actual
31097126.292024-02-1183611Actual
28431111.002023-12-128366Actual
354340.002022-01-118373Actual
1800983.002023-02-118366Actual
16688124.002023-01-118364Actual
11719100.002022-08-118316Budget
2301767.002023-07-128356Actual
214690.002021-11-118328Budget
37125292.002024-08-118363Actual
9342200.002022-06-118315Budget
754107.002021-10-118366Actual
3284834.002024-04-128326Actual
30981148.632024-02-1183111Actual
4913165.002022-02-118365Actual
9263200.002022-06-118364Budget
5836280.002022-03-138314Budget
466240.002022-02-118373Budget
17129314.722023-01-118318Actual
2716647.002023-11-118326Actual
34100.002021-10-118313Budget
2147151.082021-11-118328Actual
19105259.002023-03-138367Actual
458580.002022-02-118363Budget
3292850.002024-04-128356Actual
15807100.002022-12-128316Actual
1019289.002022-07-128363Actual
616453.002022-03-138326Actual
8282200.002022-05-148365Budget
12298100.002022-08-118368Budget
13724203.002022-10-118315Actual
907690.002022-06-118363Budget
915424.002022-06-118373Actual
38067225.232024-08-1183612Actual
4525113.002022-02-118313Actual
9993196.542022-06-118328Actual
1138921.002022-08-118373Actual
26746227.572023-10-1183213Actual
36974164.412024-07-1283113Actual
12047200.002022-08-118317Budget
29937103.952024-01-1183411Actual
7100152.002022-04-138315Actual
13630167.002022-10-118314Actual
2095930.002023-05-148326Actual
3216192.252024-03-1283311Actual
36386104.002024-07-128366Actual
3635370.002024-07-128356Actual
10739117.002022-07-128346Actual
2878396.512023-12-1283411Actual
32635493.002024-04-128314Actual
37805136.932024-08-1183111Actual
1064350.002022-07-128326Budget
29022122.312023-12-1283113Actual
12768100.002022-09-118365Budget
2947238.002024-01-118326Actual
2458212.462023-08-1183612Actual
28964153.952023-12-1283612Actual
11499200.002022-08-118364Budget
1549132.002021-11-118365Actual
2724650.002023-11-118356Actual
24639372.002023-09-118313Actual
2346266.722023-07-1283611Actual
34234466.242024-05-138318Actual
1289442.002022-09-118326Actual
34701171.432024-05-1383213Actual
30923313.212024-02-118368Actual
1851216.722023-02-1183612Actual
3075200.002021-12-128317Budget
636779.002022-03-138366Actual
2287139.002021-12-128313Actual
4710280.002022-02-118314Budget
3065271.002024-02-118346Actual
2207158.662021-11-118368Actual
1529233.742022-11-1183311Actual
2890100.002021-12-128346Budget
2004278.002023-04-138366Actual
26065100.002023-10-118336Actual
38864179.872024-09-118328Actual
3868100.002022-01-118316Budget
35123.002021-10-118313Actual
962280.002022-06-118346Budget
9726100.002022-06-118366Budget
34733141.612024-05-1383613Actual
17191182.902023-01-118368Actual
32763282.002024-04-128365Actual
10132100.002022-07-128313Budget
2472200.002021-12-128314Budget
3403132.002022-01-118313Actual
242535.002021-12-128373Actual
18569419.002023-03-138313Actual
223217.002021-10-118314Actual
255816.082023-09-1183212Actual
1594778.002022-12-128366Actual
6446200.002022-03-138317Budget
4446100.002022-01-118368Budget
601200.002021-10-118336Budget
21219395.032023-05-148318Actual
32550209.002024-04-128363Actual
24111251.002023-08-118317Actual
2839869.002023-12-128356Actual
14113338.972022-10-118318Actual
22818173.002023-07-128315Actual
12376124.002022-09-118313Actual
6214140.002022-03-138336Actual
1544416.722022-11-1183612Actual
29642383.002024-01-118317Actual
1395988.002022-10-118366Actual
4772178.002022-02-118364Actual
26836345.002023-11-118313Actual
26779162.662023-10-1183613Actual
279529.002021-12-128326Actual
19751116.002023-04-138364Actual
1488238.002021-11-118315Actual
2656852.892023-10-1183611Actual
36301144.002024-07-128336Actual
1730435.872023-01-1183311Actual
9262196.002022-06-118364Actual
22605351.002023-07-128313Actual
30768358.002024-02-118317Actual
10692141.002022-07-128336Actual
6774100.002022-04-138313Budget
2154010.332023-05-1483112Actual
2837290.002023-12-128346Actual
25296187.452023-09-118368Actual
181950.002021-11-118356Budget
4200158.002022-01-118317Actual
1111080.002022-07-128328Budget
2157314.592023-05-1483612Actual
12846109.002022-09-118316Actual
2020100.002021-11-118367Budget
31639266.002024-03-128365Actual
30861596.552024-02-118318Actual
1901394.002023-03-138366Actual
32515344.002024-04-128313Actual
32728293.002024-04-128315Actual
907786.002022-06-118363Actual
14523296.002022-11-118313Actual
28523247.002023-12-128367Actual
1887474.002023-03-138316Actual
803330.002022-05-148373Budget
23764167.002023-08-118364Actual
972788.002022-06-118366Actual
9203253.002022-06-118314Actual
28233256.002023-12-128365Actual
1942567.782023-03-1383611Actual
31837102.002024-03-128366Actual
6775155.002022-04-138313Actual
3512345.002024-06-118326Actual
37947123.102024-08-1183611Actual
1019380.002022-07-128363Budget
602130.002021-10-118336Actual
2653411.402023-10-1183511Actual
15621183.002022-12-128314Actual
234790.002021-12-128363Budget
18220210.182023-02-118368Actual
691233.002022-04-138373Actual
2508495.002023-09-118366Actual
19070265.002023-03-138317Actual
5242100.002022-02-118366Budget
1591457.002022-12-128356Actual
25234367.752023-09-118318Actual
1289550.002022-09-118326Budget
13508341.002022-10-118313Actual
29294222.002024-01-118364Actual
3127587.222024-02-1183113Actual
12297129.872022-08-118368Actual
28581554.122023-12-128318Actual
14769122.002022-11-118365Actual
742950.002022-04-138356Budget
10844115.002022-07-128366Actual
795490.002022-05-148363Actual
3071190.002024-02-118366Actual
2342914.592023-07-1283511Actual
4993100.002022-02-118316Budget
2668200.002021-12-128365Budget
19632220.002023-04-138363Actual
1739280.552023-01-1183611Actual
1531950.762022-11-1183411Actual
4012100.002022-01-118346Budget
3857360.002024-09-118326Actual
738280.002022-04-138346Budget
11640100.002022-08-118365Budget
2142153.952023-05-1483411Actual
803232.002022-05-148373Actual
2402264.002023-08-118356Actual
3558884.802024-06-1183411Actual
35386466.242024-06-118318Actual
7627191.002022-04-138367Actual
1223798.052022-08-118328Actual
37536118.002024-08-118366Actual
10054164.722022-06-118368Actual
33945133.002024-05-138316Actual
28902126.292023-12-1283112Actual
2071950.002023-05-148373Actual
1493455.002022-11-118356Actual
999290.002022-06-118328Budget
3627336.002024-07-128326Actual
33524134.592024-04-1283113Actual
23857163.002023-08-118365Actual
22640202.002023-07-128363Actual
36095284.002024-07-128364Actual
39157128.422024-09-1183112Actual
1992936.002023-04-138326Actual
27986398.002023-12-128313Actual
27429429.882023-11-118318Actual
1727726.292023-01-1183211Actual
29971116.722024-01-1183611Actual
24231169.272023-08-118328Actual
6117100.002022-03-138316Budget
174506.082023-01-1183112Actual
34353215.662024-05-1383111Actual
1895555.002023-03-138346Actual
835200.002021-10-118317Budget
6261114.002022-03-138346Actual
8610112.002022-05-148366Actual
32106167.782024-03-1283111Actual
11172149.572022-07-128368Actual
10691100.002022-07-128336Budget
3402694.002024-05-138346Actual
8080200.002022-05-148314Budget
31928311.002024-03-128367Actual
3005725.232024-01-1183212Actual
2443112.462023-08-1183511Actual
18604202.002023-03-138363Actual
33230185.872024-04-1283111Actual
7707226.842022-04-138318Actual
4199200.002022-01-118317Budget
1629111.002021-11-118316Actual
1526513.532022-11-1183211Actual
24999121.002023-09-118336Actual
2610200.002021-12-128315Actual
1692072.002023-01-118346Actual
2399677.002023-08-118346Actual
22284158.662023-06-118368Actual
346479.002022-01-118363Actual
32670298.002024-04-128364Actual
37451120.002024-08-118336Actual
1954111.402023-03-1383612Actual
3803323.102024-08-1183212Actual
36656202.892024-07-1283111Actual
24145188.002023-08-118367Actual
748886.002022-04-138366Actual
424200.002021-10-118365Budget
3148387.002024-03-128373Actual
17719137.002023-02-118364Actual
6960220.002022-04-138314Actual
164455.012022-12-1283212Actual
31986478.362024-03-128318Actual
458474.002022-02-118363Actual
21281169.272023-05-148368Actual
5837278.002022-03-138314Actual
2291089.002023-07-128316Actual
28701185.872023-12-1283111Actual
12991100.002022-09-118346Budget
20627372.002023-05-148313Actual
1662599.002023-01-118373Actual
164189.272022-12-1283112Actual
743039.002022-04-138356Actual
28140242.002023-12-128364Actual
1064246.002022-07-128326Actual
2237035.872023-06-1183211Actual
26304542.002023-10-118318Actual
21875125.002023-06-118365Actual
28291135.002023-12-128316Actual
17071169.002023-01-118367Actual
8219184.002022-05-148315Actual
9202200.002022-06-118314Budget
952751.002022-06-118326Actual
20874181.002023-05-148365Actual
21841194.002023-06-118315Actual
2435026.292023-08-1183211Actual
3373276.002024-05-138373Actual
405960.002022-01-118356Budget
1390070.002022-10-118346Actual
2893025.232023-12-1283212Actual
8360100.002022-05-148316Budget
21630312.002023-06-118313Actual
38125113.532024-08-1183113Actual
144089.272022-10-1183112Actual
13177174.002022-09-118317Actual
326490.002021-12-128328Budget
1959200.002021-11-118317Budget
3653200.002022-01-118364Budget
38956160.342024-09-1183111Actual
1190945.002022-08-118356Actual
27048281.002023-11-118315Actual
31391402.002024-03-128313Actual
13819108.002022-10-118316Actual
21161178.002023-05-148367Actual
2997100.002021-12-128366Budget
102490.002021-10-118328Budget
2692895.002023-11-118373Actual
1583420.002022-12-128326Actual
1726150.002021-11-118336Actual
10845100.002022-07-128366Budget
33853252.002024-05-138315Actual
7706200.002022-04-138318Budget
32398139.852024-03-1283113Actual
2579267.002023-10-118373Actual
35448257.152024-06-118368Actual
4711240.002022-02-118314Actual
3213482.682024-03-1283211Actual
11498169.002022-08-118364Actual
5509100.002022-02-118328Budget
1898141.002023-03-138356Actual
6587200.002022-03-138318Budget
16894106.002023-01-118336Actual
144355.012022-10-1183212Actual
24264234.422023-08-118368Actual
9341163.002022-06-118315Actual
8879135.932022-05-148328Actual
466342.002022-02-118373Actual
39099147.572024-09-1183611Actual
1025134.422021-10-118328Actual
12626182.002022-09-118364Actual
9478100.002022-06-118316Budget
6635100.002022-03-138328Budget
37033157.402024-07-1283613Actual
37627303.002024-08-118367Actual
55240.002021-10-118326Budget
1960190.002021-11-118317Actual
25820270.002023-10-118314Actual
10378135.002022-07-128364Actual
1772100.002021-11-118346Budget
13428191.992022-09-118368Actual
30889207.152024-02-118328Actual
3688324.162024-07-1283212Actual
15179166.242022-11-118368Actual
1621781.612022-12-1283111Actual
35942308.002024-07-128313Actual
12188245.032022-08-118318Actual
18723137.002023-03-138364Actual
13366146.542022-09-118328Actual
34262281.392024-05-138328Actual
30029118.852024-01-1183112Actual
19225157.142023-03-138368Actual
32607118.002024-04-128373Actual
7336138.002022-04-138336Actual
6213100.002022-03-138336Budget
24674223.002023-09-118363Actual
616550.002022-03-138326Budget
7755116.232022-04-138328Actual
6038200.002022-03-138365Budget
8081256.002022-05-148314Actual
3966136.002022-01-118336Actual
2239746.502023-06-1183311Actual
1928381.612023-03-1383111Actual
2872951.822023-12-1283211Actual
1191060.002022-08-118356Budget
31697124.002024-03-128316Actual
15714146.002022-12-128315Actual
38743397.002024-09-118317Actual
10738100.002022-07-128346Budget
26365222.302023-10-118368Actual
2207389.002023-06-118366Actual
9944200.002022-06-118318Budget
5460200.002022-02-118318Budget
38453253.002024-09-118315Actual
11171100.002022-07-128368Budget
893780.002022-05-148368Budget
3177881.002024-03-128346Actual
1083126.842021-10-118368Actual
3331272.042024-04-1283411Actual
1408154.002021-11-118364Actual
3865375.002024-09-118356Actual
2530147.002021-12-128364Actual
1243880.002022-09-118363Budget
8690200.002022-05-148317Budget
1485436.002022-11-118326Actual
364172.002021-10-118315Actual
17157126.842023-01-118328Actual
3591245.002022-01-118314Actual
1251647.002022-09-118373Actual
578942.002022-03-138373Actual
16533358.002023-01-118313Actual
32188108.212024-03-1283411Actual
34496167.782024-05-1383611Actual
630751.002022-03-138356Actual
3216200.002021-12-128318Budget
28021254.002023-12-128363Actual
1523780.552022-11-1183111Actual
3076248.002021-12-128317Actual
30265417.002024-02-118313Actual
12767126.002022-09-118365Actual
13240200.002022-09-118367Budget
5569100.002022-02-118368Budget
2561310.332023-09-1183612Actual
2666115.652023-10-1183612Actual
2293721.002023-07-128326Actual
1251730.002022-09-118373Budget
13319200.002022-09-118318Budget
1890139.002023-03-138326Actual
12706200.002022-09-118315Budget
205395.012023-04-1383212Actual
36246150.002024-07-128316Actual
9400185.002022-06-118365Actual
37245317.002024-08-118364Actual
69550.002021-10-118356Budget
2394218.002023-08-118326Actual
836178.002021-10-118317Actual
1426313.532022-10-1183211Actual
3221536.932024-03-1283511Actual
69655.002021-10-118356Actual
9590.002021-10-118363Budget
24886147.002023-09-118365Actual
3676543.312024-07-1283511Actual
25855187.002023-10-118364Actual
4387178.362022-01-118328Actual
32248101.822024-03-1283611Actual
38183266.172024-08-1183613Actual
2370142.002023-08-118373Actual
406057.002022-01-118356Actual
6366100.002022-03-138366Budget
2334841.192023-07-1283211Actual
2645343.312023-10-1183211Actual
31894371.002024-03-128317Actual
1847911.402023-02-1183112Actual
31036117.782024-02-1183311Actual
35151132.002024-06-118336Actual
21126195.002023-05-148317Actual
2204043.002023-06-118356Actual
5897133.002022-03-138364Actual
34295219.272024-05-138368Actual
37860116.722024-08-1183311Actual
18929105.002023-03-138336Actual
22760121.002023-07-128364Actual
12048187.002022-08-118317Actual
781580.002022-04-138368Budget
35328296.002024-06-118367Actual
16781185.002023-01-118365Actual
1482792.002022-11-118316Actual
21783103.002023-06-118364Actual
24793104.002023-09-118364Actual
8938105.632022-05-148368Actual
33675205.002024-05-138363Actual
12944100.002022-09-118336Budget
28198264.002023-12-128315Actual
3898473.102024-09-1183211Actual
1686628.002023-01-118326Actual
2440453.952023-08-1183411Actual
15059227.002022-11-118367Actual
29500153.002024-01-118336Actual
293750.002021-12-128356Budget
2650746.502023-10-1183411Actual
23822179.002023-08-118315Actual
4445157.142022-01-118368Actual
35003335.002024-06-118315Actual
23609331.002023-08-118313Actual
15862115.002022-12-128336Actual
39304231.082024-09-1183213Actual
14557237.002022-11-118363Actual
6834103.002022-04-138363Actual
2432260.332023-08-1183111Actual
11437260.002022-08-118314Actual
36478290.002024-07-128367Actual
5243112.002022-02-118366Actual
55346.002021-10-118326Actual
6260100.002022-03-138346Budget
13664153.002022-10-118364Actual
11969100.002022-08-118366Budget
31217188.002024-02-1183612Actual
33795242.002024-05-138364Actual
31426215.002024-03-128363Actual
3172439.002024-03-128326Actual
34000144.002024-05-138336Actual
34408101.822024-05-1383311Actual
3290297.002024-04-128346Actual
691330.002022-04-138373Budget
1490864.002022-11-118346Actual
14882109.002022-11-118336Actual
1176650.002022-08-118326Budget
15501408.002022-12-128313Actual
850479.002022-05-148346Actual
728763.002022-04-138326Actual
16746185.002023-01-118315Actual
2139456.082023-05-1483311Actual
12847100.002022-09-118316Budget
2245784.802023-06-1183611Actual
10924200.002022-07-128317Budget
3067858.002024-02-118356Actual
1164100.002021-11-118313Budget
3869129.002022-01-118316Actual
896100.002021-10-118367Budget
2446584.802023-08-1183611Actual
36153313.002024-07-128315Actual
4773200.002022-02-118364Budget
1165142.002021-11-118313Actual
167640.002021-11-118326Budget
1131180.002022-08-118363Budget
27371266.002023-11-118367Actual
16004256.002022-12-128317Actual
840955.002022-05-148326Actual
38836470.792024-09-118318Actual
37713304.122024-08-118328Actual
26990240.002023-11-118364Actual
2609156.002023-10-118346Actual
2765844.382023-11-1183511Actual
35096102.002024-06-118316Actual
8752169.002022-05-148367Actual
23228152.602023-07-128328Actual
28106493.002023-12-128314Actual
22852131.002023-07-128365Actual
1694646.002023-01-118356Actual
27692126.292023-11-1183611Actual
2996130.002021-12-128366Actual
2299160.002023-07-128346Actual
8140200.002022-05-148364Budget
16097342.002022-12-128318Actual
33466170.982024-04-1283612Actual
7489100.002022-04-138366Budget
4121100.002022-01-118366Budget
16125157.142022-12-128328Actual
1409100.002021-11-118364Budget
11577200.002022-08-118315Budget
4524100.002022-02-118313Budget
27139104.002023-11-118316Actual
31302155.642024-02-1183213Actual
2234281.612023-06-1183111Actual
1647610.332022-12-1283612Actual
3035794.002024-02-118373Actual
38778255.002024-09-118367Actual
1384628.002022-10-118326Actual
967050.002022-06-118356Budget
1078560.002022-07-128356Budget
6696149.572022-03-138368Actual
1629948.632022-12-1283411Actual
3673883.742024-07-1283411Actual
7816108.662022-04-138368Actual
2019151.002021-11-118367Actual
2057015.652023-04-1383612Actual
2437735.872023-08-1183311Actual
10594100.002022-07-128316Budget
20840177.002023-05-148315Actual
840860.002022-05-148326Budget
1750816.722023-01-1183612Actual
10983178.002022-07-128367Actual
7238136.002022-04-138316Actual
36443414.002024-07-128317Actual
10319200.002022-07-128314Budget
1535377.362022-11-1183611Actual
36598219.272024-07-128368Actual
1827867.782023-02-1183111Actual
1797736.002023-02-118356Actual
18066268.002023-02-118317Actual

Generated 2024-11-10 11:01:43.103 UTC