[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-04-138373Actual
34945290.002024-06-118364Actual
26065100.002023-10-118336Actual
1733156.082023-01-1183411Actual
4387178.362022-01-118328Actual
27220106.002023-11-118346Actual
4993100.002022-02-118316Budget
3901173.102024-09-1183311Actual
5569100.002022-02-118368Budget
3443594.382024-05-1383411Actual
8219184.002022-05-148315Actual
38488293.002024-09-118365Actual
9262196.002022-06-118364Actual
2878396.512023-12-1283411Actual
9341163.002022-06-118315Actual
35151132.002024-06-118336Actual
2494476.002023-09-118316Actual
840955.002022-05-148326Actual
728660.002022-04-138326Budget
8458140.002022-05-148336Actual
3671189.062024-07-1283311Actual
17565397.002023-02-118313Actual
17685175.002023-02-118314Actual
571183.002022-03-138363Actual
13099101.002022-09-118366Actual
8689180.002022-05-148317Actual
3373276.002024-05-138373Actual
4851200.002022-02-118315Budget
5897133.002022-03-138364Actual
174506.082023-01-1183112Actual
5649113.002022-03-138313Actual
1942567.782023-03-1383611Actual
31639266.002024-03-128365Actual
205128.212023-04-1383112Actual
27429429.882023-11-118318Actual
69550.002021-10-118356Budget
1647610.332022-12-1283612Actual
2402264.002023-08-118356Actual
38864179.872024-09-118328Actual
1349217.002021-11-118314Actual
1078668.002022-07-128356Actual
2538213.532023-09-1183211Actual
3138100.002021-12-128367Budget
3573456.082024-06-1183212Actual
9575138.002022-06-118336Actual
28488445.002023-12-128317Actual
25141306.002023-09-118317Actual
738393.002022-04-138346Actual
4013101.002022-01-118346Actual
1408154.002021-11-118364Actual
35852167.922024-06-1183213Actual
11578204.002022-08-118315Actual
31986478.362024-03-128318Actual
27896234.592023-11-1183213Actual
8690200.002022-05-148317Budget
26209320.002023-10-118317Actual
12564230.002022-09-118314Actual
1735814.592023-01-1183511Actual
2668200.002021-12-128365Budget
34910451.002024-06-118314Actual
27491211.692023-11-118368Actual
39337213.542024-09-1183613Actual
1387484.002022-10-118336Actual
1959200.002021-11-118317Budget
423140.002021-10-118365Actual
11171100.002022-07-128368Budget
31036117.782024-02-1183311Actual
23107225.002023-07-128317Actual
2045448.632023-04-1383611Actual
10379200.002022-07-128364Budget
38152141.612024-08-1183213Actual
2033925.232023-04-1383211Actual
14642209.002022-11-118314Actual
35506146.512024-06-1183111Actual
1890139.002023-03-138326Actual
30208155.642024-01-1183613Actual
28346163.002023-12-128336Actual
17777135.002023-02-118315Actual
33853252.002024-05-138315Actual
19751116.002023-04-138364Actual
2839869.002023-12-128356Actual
1901394.002023-03-138366Actual
14141137.452022-10-118328Actual
13664153.002022-10-118364Actual
3402100.002022-01-118313Budget
31097126.292024-02-1183611Actual
6696149.572022-03-138368Actual
3653200.002022-01-118364Budget
26365222.302023-10-118368Actual
2891101.002021-12-128346Actual
13508341.002022-10-118313Actual
26244248.002023-10-118367Actual
1482792.002022-11-118316Actual
3403132.002022-01-118313Actual
14557237.002022-11-118363Actual
8080200.002022-05-148314Budget
3512345.002024-06-118326Actual
1842148.632023-02-1183611Actual
7707226.842022-04-138318Actual
36598219.272024-07-128368Actual
12297129.872022-08-118368Actual
34616197.572024-05-1383612Actual
1493455.002022-11-118356Actual
38686117.002024-09-118366Actual
22130222.002023-06-118317Actual
26956372.002023-11-118314Actual
967050.002022-06-118356Budget
27194150.002023-11-118336Actual
194835.012023-03-1383112Actual
29445112.002024-01-118316Actual
15024295.002022-11-118317Actual
10595120.002022-07-128316Actual
25820270.002023-10-118314Actual
34000144.002024-05-138336Actual
22605351.002023-07-128313Actual
1526513.532022-11-1183211Actual
10739117.002022-07-128346Actual
1960190.002021-11-118317Actual
33110425.332024-04-128318Actual
1251647.002022-09-118373Actual
6961200.002022-04-138314Budget
39304231.082024-09-1183213Actual
346580.002022-01-118363Budget
1898141.002023-03-138356Actual
9945361.692022-06-118318Actual
21126195.002023-05-148317Actual
1138921.002022-08-118373Actual
17812167.002023-02-118365Actual
7160157.002022-04-138365Actual
30981148.632024-02-1183111Actual
25915234.002023-10-118315Actual
962377.002022-06-118346Actual
27750136.932023-11-1183112Actual
31837102.002024-03-128366Actual
795590.002022-05-148363Budget
55240.002021-10-118326Budget
35096102.002024-06-118316Actual
34234466.242024-05-138318Actual
803232.002022-05-148373Actual
7894100.002022-05-148313Budget
22165225.002023-06-118367Actual
2997100.002021-12-128366Budget
32961129.002024-04-128366Actual
8611100.002022-05-148366Budget
836178.002021-10-118317Actual
2746100.002021-12-128316Budget
19844135.002023-04-138365Actual
855172.002022-05-148356Actual
896100.002021-10-118367Budget
108490.002021-10-118368Budget
33675205.002024-05-138363Actual
130030.002021-11-118373Budget
1730435.872023-01-1183311Actual
34100.002021-10-118313Budget
31604279.002024-03-128315Actual
7627191.002022-04-138367Actual
2405467.002023-08-118366Actual
3328576.292024-04-1283311Actual
5322169.002022-02-118317Actual
3833264.002024-09-118373Actual
38240375.002024-09-118313Actual
1727726.292023-01-1183211Actual
9806200.002022-06-118317Budget
15621183.002022-12-128314Actual
4199200.002022-01-118317Budget
1490864.002022-11-118346Actual
2020100.002021-11-118367Budget
21875125.002023-06-118365Actual
1851216.722023-02-1183612Actual
37860116.722024-08-1183311Actual
9263200.002022-06-118364Budget
364172.002021-10-118315Actual
3556187.992024-06-1183311Actual
3137138.002021-12-128367Actual
13428191.992022-09-118368Actual
29971116.722024-01-1183611Actual
283100.002021-10-118364Budget
9016100.002022-06-118313Budget
20662221.002023-05-148363Actual
3742339.002024-08-118326Actual
20874181.002023-05-148365Actual
1954111.402023-03-1383612Actual
5136100.002022-02-118346Budget
1795156.002023-02-118346Actual
18220210.182023-02-118368Actual
4852209.002022-02-118315Actual
1487200.002021-11-118315Budget
915530.002022-06-118373Budget
37713304.122024-08-118328Actual
20134160.002023-04-138367Actual
24851143.002023-09-118315Actual
32876130.002024-04-128336Actual
1176650.002022-08-118326Budget
1223798.052022-08-118328Actual
636779.002022-03-138366Actual
23822179.002023-08-118315Actual
34408101.822024-05-1383311Actual
4259167.002022-01-118367Actual
2036622.042023-04-1383311Actual
19225157.142023-03-138368Actual
976200.002021-10-118318Budget
6960220.002022-04-138314Actual
29855184.812024-01-1183111Actual
12944100.002022-09-118336Budget
1423567.782022-10-1183111Actual
3458243.312024-05-1383212Actual
1933822.042023-03-1383311Actual
182044.002021-11-118356Actual
30176181.962024-01-1183213Actual
3688324.162024-07-1283212Actual
19070265.002023-03-138317Actual
28021254.002023-12-128363Actual
5090100.002022-02-118336Budget
2019151.002021-11-118367Actual
5460200.002022-02-118318Budget
8879135.932022-05-148328Actual
11063200.002022-07-128318Budget
12298100.002022-08-118368Budget
36095284.002024-07-128364Actual
69655.002021-10-118356Actual
2071950.002023-05-148373Actual
33138210.182024-04-128328Actual
3590280.002022-01-118314Budget
3265114.722021-12-128328Actual
30300242.002024-02-118363Actual
8140200.002022-05-148364Budget
5976206.002022-03-138315Actual
34141387.002024-05-138317Actual
17129314.722023-01-118318Actual
3213482.682024-03-1283211Actual
2844150.002021-12-128336Actual
754107.002021-10-118366Actual
36974164.412024-07-1283113Actual
32670298.002024-04-128364Actual
31752143.002024-03-128336Actual
2237035.872023-06-1183211Actual
15807100.002022-12-128316Actual
6834103.002022-04-138363Actual
188088.002021-11-118366Actual
28140242.002023-12-128364Actual
7100152.002022-04-138315Actual
1025134.422021-10-118328Actual
38453253.002024-09-118315Actual
3076248.002021-12-128317Actual
8830200.002022-05-148318Budget
37593353.002024-08-118317Actual
3582581.962024-06-1183113Actual
2603721.002023-10-118326Actual
6213100.002022-03-138336Budget
2245784.802023-06-1183611Actual
12705215.002022-09-118315Actual
64984.002021-10-118346Actual
33887271.002024-05-138365Actual
3075200.002021-12-128317Budget
1064350.002022-07-128326Budget
27336332.002023-11-118317Actual
33760376.002024-05-138314Actual
177398.002021-11-118346Actual
3325869.912024-04-1283211Actual
10845100.002022-07-128366Budget
616550.002022-03-138326Budget
14053238.002022-10-118367Actual
1833337.992023-02-1183311Actual
38898237.452024-09-118368Actual
23729224.002023-08-118314Actual
8457100.002022-05-148336Budget
36916151.832024-07-1283612Actual
33524134.592024-04-1283113Actual
30803276.002024-02-118367Actual
775490.002022-04-138328Budget
35942308.002024-07-128313Actual
27081195.002023-11-118365Actual
406057.002022-01-118356Actual
27139104.002023-11-118316Actual
2133962.462023-05-1483111Actual
1694646.002023-01-118356Actual
15862115.002022-12-128336Actual
21664232.002023-06-118363Actual
363200.002021-10-118315Budget
32763282.002024-04-128365Actual
32550209.002024-04-128363Actual
850580.002022-05-148346Budget
34353215.662024-05-1383111Actual
1243976.002022-09-118363Actual
25950202.002023-10-118365Actual
17071169.002023-01-118367Actual
28523247.002023-12-128367Actual
3100940.122024-02-1183211Actual
2546326.292023-09-1183511Actual
1138830.002022-08-118373Budget
1223680.002022-08-118328Budget
20253222.302023-04-138368Actual
2207158.662021-11-118368Actual
2207389.002023-06-118366Actual
21841194.002023-06-118315Actual
25234367.752023-09-118318Actual
7567264.002022-04-138317Actual
952751.002022-06-118326Actual
2242453.952023-06-1183411Actual
3177881.002024-03-128346Actual
39099147.572024-09-1183611Actual
31546240.002024-03-128364Actual
24793104.002023-09-118364Actual
13759117.002022-10-118365Actual
1078560.002022-07-128356Budget
33404101.822024-04-1283112Actual
743039.002022-04-138356Actual
3906515.652024-09-1183511Actual
2042028.422023-04-1383511Actual
4120137.002022-01-118366Actual
907690.002022-06-118363Budget
1881100.002021-11-118366Budget
1725200.002021-11-118336Budget
1697998.002023-01-118366Actual
3862777.002024-09-118346Actual
11577200.002022-08-118315Budget
195106.082023-03-1383212Actual
3868100.002022-01-118316Budget
2293721.002023-07-128326Actual
164455.012022-12-1283212Actual
6214140.002022-03-138336Actual
26332231.392023-10-118328Actual
1550200.002021-11-118365Budget
39157128.422024-09-1183112Actual
2502566.002023-09-118346Actual
19598334.002023-04-138313Actual
13098100.002022-09-118366Budget
55346.002021-10-118326Actual
1621781.612022-12-1283111Actual
164189.272022-12-1283112Actual
23262155.632023-07-128368Actual
2355212.462023-07-1283612Actual
31697124.002024-03-128316Actual
10515146.002022-07-128365Actual
2103958.002023-05-148356Actual
2473142.002023-09-118373Actual
29797261.692024-01-118368Actual
25733213.002023-10-118363Actual
1750816.722023-01-1183612Actual
38275211.002024-09-118363Actual
23644182.002023-08-118363Actual
2254817.782023-06-1183612Actual
1019380.002022-07-128363Budget
27604128.422023-11-1183311Actual
2747110.002021-12-128316Actual
282165.002021-10-118364Actual
30091173.102024-01-1183612Actual
2611748.002023-10-118356Actual
1360291.002022-10-118373Actual
31217188.002024-02-1183612Actual
30889207.152024-02-118328Actual
242430.002021-12-128373Budget
1196893.002022-08-118366Actual
3292850.002024-04-128356Actual
34496167.782024-05-1383611Actual
18816185.002023-03-138365Actual
9399200.002022-06-118365Budget
33466170.982024-04-1283612Actual
4710280.002022-02-118314Budget
220890.002021-11-118368Budget
1627236.932022-12-1283311Actual
11719100.002022-08-118316Budget
16653246.002023-01-118314Actual
1765741.002023-02-118373Actual
8141175.002022-05-148364Actual
7706200.002022-04-138318Budget
36536551.092024-07-128318Actual
11639189.002022-08-118365Actual
3791417.782024-08-1183511Actual
887890.002022-05-148328Budget
9202200.002022-06-118314Budget
2346266.722023-07-1283611Actual
3065271.002024-02-118346Actual
1176768.002022-08-118326Actual
1190945.002022-08-118356Actual
8361153.002022-05-148316Actual
742950.002022-04-138356Budget
38546106.002024-09-118316Actual
1591457.002022-12-128356Actual
38836470.792024-09-118318Actual
37805136.932024-08-1183111Actual
9479140.002022-06-118316Actual
10516100.002022-07-128365Budget
37477102.002024-08-118346Actual
27371266.002023-11-118367Actual
12706200.002022-09-118315Budget
2531100.002021-12-128364Budget
2332063.532023-07-1283111Actual
6695100.002022-03-138368Budget
32398139.852024-03-1283113Actual
3323155.632021-12-128368Actual
13819108.002022-10-118316Actual
2039349.702023-04-1383411Actual
1629111.002021-11-118316Actual
35767225.232024-06-1183612Actual
2648049.702023-10-1183311Actual
1830614.592023-02-1183211Actual
3446234.802024-05-1383511Actual
7336138.002022-04-138336Actual
2923196.002024-01-118373Actual
3591245.002022-01-118314Actual
3789206.002022-01-118365Actual
9342200.002022-06-118315Budget
1629948.632022-12-1283411Actual
1243880.002022-09-118363Budget
10054164.722022-06-118368Actual
20192328.362023-04-138318Actual
6508180.002022-03-138367Actual
32458141.612024-03-1283613Actual
32607118.002024-04-128373Actual
28643214.722023-12-128368Actual
9400185.002022-06-118365Actual
4773200.002022-02-118364Budget
34176222.002024-05-138367Actual
1083126.842021-10-118368Actual
3632790.002024-07-128346Actual
1662599.002023-01-118373Actual
3750371.002024-08-118356Actual
36246150.002024-07-128316Actual
17157126.842023-01-118328Actual
1535377.362022-11-1183611Actual
2807891.002023-12-128373Actual
12847100.002022-09-118316Budget
2540932.672023-09-1183311Actual
3966136.002022-01-118336Actual
35003335.002024-06-118315Actual
915424.002022-06-118373Actual
245239.272023-08-1183112Actual
36386104.002024-07-128366Actual
4260200.002022-01-118367Budget
12846109.002022-09-118316Actual
21219395.032023-05-148318Actual
14113338.972022-10-118318Actual
8282200.002022-05-148365Budget
1191060.002022-08-118356Budget
20840177.002023-05-148315Actual
15501408.002022-12-128313Actual
2352010.332023-07-1283112Actual
5382136.002022-02-118367Actual
2615066.002023-10-118366Actual
6261114.002022-03-138346Actual
22818173.002023-07-128315Actual
466342.002022-02-118373Actual
24264234.422023-08-118368Actual
15179166.242022-11-118368Actual
144355.012022-10-1183212Actual
37338248.002024-08-118365Actual
37685454.122024-08-118318Actual
3558884.802024-06-1183411Actual
39219211.402024-09-1183612Actual
20220178.362023-04-138328Actual
9203253.002022-06-118314Actual
9576100.002022-06-118336Budget
11436200.002022-08-118314Budget
36564217.752024-07-128328Actual
33052278.002024-04-128367Actual
18569419.002023-03-138313Actual
30571125.002024-02-118316Actual
16568211.002023-01-118363Actual
94102.002021-10-118363Actual
2147151.082021-11-118328Actual
37451120.002024-08-118336Actual
5242100.002022-02-118366Budget
728763.002022-04-138326Actual
18781131.002023-03-138315Actual
5975200.002022-03-138315Budget
2286100.002021-12-128313Budget
9478100.002022-06-118316Budget
7568200.002022-04-138317Budget
1939228.422023-03-1383511Actual
1251730.002022-09-118373Budget
205395.012023-04-1383212Actual
12767126.002022-09-118365Actual
19163437.452023-03-138318Actual
30420310.002024-02-118364Actual
10457200.002022-07-128315Budget
31334159.152024-02-1183613Actual
3127587.222024-02-1183113Actual
7628200.002022-04-138367Budget
755100.002021-10-118366Budget
174776.082023-01-1183212Actual
6587200.002022-03-138318Budget
21281169.272023-05-148368Actual
19191190.482023-03-138328Actual
13178200.002022-09-118317Budget
3790200.002022-01-118365Budget
35976233.002024-07-128363Actual
1431735.872022-10-1183411Actual
1429051.822022-10-1183311Actual
1348200.002021-11-118314Budget
2692895.002023-11-118373Actual
2340252.892023-07-1283411Actual
2394218.002023-08-118326Actual
2142153.952023-05-1483411Actual
893780.002022-05-148368Budget
18689220.002023-03-138314Actual
12047200.002022-08-118317Budget
35414217.752024-06-118328Actual
3405262.002024-05-138356Actual
14882109.002022-11-118336Actual
11172149.572022-07-128368Actual
2287139.002021-12-128313Actual
16097342.002022-12-128318Actual
27631100.762023-11-1183411Actual
26746227.572023-10-1183213Actual
2543634.802023-09-1183411Actual
19105259.002023-03-138367Actual
35885162.662024-06-1183613Actual
2196031.002023-06-118326Actual
2609156.002023-10-118346Actual
19957111.002023-04-138336Actual
27457317.752023-11-118328Actual
22640202.002023-07-128363Actual
37245317.002024-08-118364Actual
167749.002021-11-118326Actual
10458180.002022-07-128315Actual
7489100.002022-04-138366Budget
33018402.002024-04-128317Actual
2301767.002023-07-128356Actual
5896200.002022-03-138364Budget
12990112.002022-09-118346Actual
24145188.002023-08-118367Actual
38183266.172024-08-1183613Actual
3216192.252024-03-1283311Actual
29294222.002024-01-118364Actual
279440.002021-12-128326Budget
4446100.002022-01-118368Budget
20747241.002023-05-148314Actual
28609226.842023-12-128328Actual
3148387.002024-03-128373Actual
3517780.002024-06-118346Actual
1336780.002022-09-118328Budget
391764.002022-01-118326Actual
12377100.002022-09-118313Budget
346479.002022-01-118363Actual
1485436.002022-11-118326Actual
14769122.002022-11-118365Actual
1222102.002021-11-118363Actual
33551148.622024-04-1283213Actual
2610200.002021-12-128315Actual
37033157.402024-07-1283613Actual
36797100.762024-07-1283611Actual
38125113.532024-08-1183113Actual
11816137.002022-08-118336Actual
22965103.002023-07-128336Actual
22725211.002023-07-128314Actual
23609331.002023-08-118313Actual
977273.812021-10-118318Actual
16125157.142022-12-128328Actual
3869129.002022-01-118316Actual
16894106.002023-01-118336Actual
3221536.932024-03-1283511Actual
2269787.002023-07-128373Actual
24886147.002023-09-118365Actual
32188108.212024-03-1283411Actual
4338200.002022-01-118318Budget
2443112.462023-08-1183511Actual
18723137.002023-03-138364Actual

Generated 2024-11-10 13:48:31.827 UTC