[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-01-218326Budget
6634135.932022-01-218328Actual
13318288.972022-07-228318Actual
25141306.002023-07-228317Actual
1621781.612022-10-2283111Actual
177398.002021-09-218346Actual
6261114.002022-01-218346Actual
18689220.002023-01-218314Actual
2172143.002023-04-218373Actual
7707226.842022-02-218318Actual
37887120.972024-06-2183411Actual
3865375.002024-07-228356Actual
30923313.212023-12-228368Actual
1482792.002022-09-218316Actual
21749196.002023-04-218314Actual
795590.002022-03-248363Budget
840955.002022-03-248326Actual
28902126.292023-10-2283112Actual
20220178.362023-02-218328Actual
10594100.002022-05-228316Budget
9945361.692022-04-218318Actual
6587200.002022-01-218318Budget
234790.002021-10-228363Budget
14018197.002022-08-218317Actual
2653411.402023-08-2183511Actual
3405262.002024-03-238356Actual
1692072.002022-11-218346Actual
16125157.142022-10-228328Actual
346580.002021-11-218363Budget
5461345.032021-12-228318Actual
10738100.002022-05-228346Budget
326490.002021-10-228328Budget
1636043.312022-10-2283611Actual
3014969.672023-11-2183113Actual
34945290.002024-04-218364Actual
34554110.342024-03-2383112Actual
28581554.122023-10-228318Actual
32458141.612024-01-2183613Actual
6366100.002022-01-218366Budget
34176222.002024-03-238367Actual
18066268.002022-12-228317Actual
2786978.452023-09-2183113Actual
22130222.002023-04-218317Actual
7335100.002022-02-218336Budget
3402100.002021-11-218313Budget
34141387.002024-03-238317Actual
10516100.002022-05-228365Budget
11863100.002022-06-218346Budget
19598334.002023-02-218313Actual
35096102.002024-04-218316Actual
8879135.932022-03-248328Actual
1523780.552022-09-2183111Actual
3106396.512023-12-2283411Actual
836178.002021-08-218317Actual
1727726.292022-11-2183211Actual
2890100.002021-10-228346Budget
2020100.002021-09-218367Budget
1724970.972022-11-2183111Actual
3446234.802024-03-2383511Actual
3671189.062024-05-2283311Actual
3635370.002024-05-228356Actual
13427100.002022-07-228368Budget
738393.002022-02-218346Actual
2201475.002023-04-218346Actual
37947123.102024-06-2183611Actual
34825224.002024-04-218363Actual
972788.002022-04-218366Actual
424200.002021-08-218365Budget
3265114.722021-10-228328Actual
3221536.932024-01-2183511Actual
3512345.002024-04-218326Actual
5837278.002022-01-218314Actual
30208155.642023-11-2183613Actual
21988122.002023-04-218336Actual
2839869.002023-10-228356Actual
12047200.002022-06-218317Budget
36301144.002024-05-228336Actual
3918556.082024-07-2283212Actual
2394218.002023-06-218326Actual
3397240.002024-03-238326Actual
3653200.002021-11-218364Budget
2952688.002023-11-218346Actual
21126195.002023-03-248317Actual
1968994.002023-02-218373Actual
6446200.002022-01-218317Budget
2505134.002023-07-228356Actual
11251158.002022-06-218313Actual
5570141.992021-12-228368Actual
2237035.872023-04-2183211Actual
1686628.002022-11-218326Actual
16894106.002022-11-218336Actual
578840.002022-01-218373Budget
27491211.692023-09-218368Actual
513765.002021-12-228346Actual
30626120.002023-12-228336Actual
2531100.002021-10-228364Budget
602130.002021-08-218336Actual
35448257.152024-04-218368Actual
1624511.402022-10-2283211Actual
1191060.002022-06-218356Budget
19717192.002023-02-218314Actual
9865139.002022-04-218367Actual
283100.002021-08-218364Budget
17600237.002022-12-228363Actual
2019151.002021-09-218367Actual
14676114.002022-09-218364Actual
31546240.002024-01-218364Actual
7489100.002022-02-218366Budget
2473142.002023-07-228373Actual
4446100.002021-11-218368Budget
2332063.532023-05-2283111Actual
2878396.512023-10-2283411Actual
33887271.002024-03-238365Actual
35151132.002024-04-218336Actual
9993196.542022-04-218328Actual
6960220.002022-02-218314Actual
2546326.292023-07-2283511Actual
738280.002022-02-218346Budget
14113338.972022-08-218318Actual
11719100.002022-06-218316Budget
2667200.002021-10-228365Actual
14769122.002022-09-218365Actual
2269787.002023-05-228373Actual
8689180.002022-03-248317Actual
1733156.082022-11-2183411Actual
1881100.002021-09-218366Budget
7021200.002022-02-218364Budget
1490864.002022-09-218346Actual
1583420.002022-10-228326Actual
28609226.842023-10-228328Actual
1730435.872022-11-2183311Actual
2831834.002023-10-228326Actual
2508495.002023-07-228366Actual
27750136.932023-09-2183112Actual
20134160.002023-02-218367Actual
27081195.002023-09-218365Actual
32106167.782024-01-2183111Actual
174506.082022-11-2183112Actual
1632613.532022-10-2283511Actual
17685175.002022-12-228314Actual
896100.002021-08-218367Budget
28701185.872023-10-2283111Actual
11171100.002022-05-228368Budget
3059860.002023-12-228326Actual
2370142.002023-06-218373Actual
20627372.002023-03-248313Actual
242430.002021-10-228373Budget
15145143.512022-09-218328Actual
1833337.992022-12-2283311Actual
29049232.842023-10-2283213Actual
29797261.692023-11-218368Actual
37713304.122024-06-218328Actual
6445264.002022-01-218317Actual
6260100.002022-01-218346Budget
25262179.872023-07-228328Actual
14734194.002022-09-218315Actual
850479.002022-03-248346Actual
10457200.002022-05-228315Budget
2543634.802023-07-2283411Actual
8361153.002022-03-248316Actual
282165.002021-08-218364Actual
31986478.362024-01-218318Actual
39038127.362024-07-2283411Actual
55346.002021-08-218326Actual
28346163.002023-10-228336Actual
755100.002021-08-218366Budget
31894371.002024-01-218317Actual
7336138.002022-02-218336Actual
32048254.122024-01-218368Actual
4914200.002021-12-228365Budget
21664232.002023-04-218363Actual
1395988.002022-08-218366Actual
4992116.002021-12-228316Actual
2458212.462023-06-2183612Actual
14523296.002022-09-218313Actual
2692895.002023-09-218373Actual
2193376.002023-04-218316Actual
6508180.002022-01-218367Actual
2435026.292023-06-2183211Actual
1725200.002021-09-218336Budget
3148387.002024-01-218373Actual
18187135.932022-12-228328Actual
23262155.632023-05-228368Actual
743039.002022-02-218356Actual
466342.002021-12-228373Actual
293750.002021-10-228356Budget
3803323.102024-06-2183212Actual
2033925.232023-02-2183211Actual
2530147.002021-10-228364Actual
12990112.002022-07-228346Actual
38778255.002024-07-228367Actual
2305095.002023-05-228366Actual
9262196.002022-04-218364Actual
795490.002022-03-248363Actual
13366146.542022-07-228328Actual
1493455.002022-09-218356Actual
13239177.002022-07-228367Actual
36478290.002024-05-228367Actual
6214140.002022-01-218336Actual
34234466.242024-03-238318Actual
5136100.002021-12-228346Budget
3438141.192024-03-2383211Actual
29585102.002023-11-218366Actual
2881022.042023-10-2283511Actual
2807891.002023-10-228373Actual
34408101.822024-03-2383311Actual
2662714.592023-08-2183112Actual
11063200.002022-05-228318Budget
12565200.002022-07-228314Budget
19632220.002023-02-218363Actual
2844150.002021-10-228336Actual
27896234.592023-09-2183213Actual
4199200.002021-11-218317Budget
15807100.002022-10-228316Actual
8831231.392022-03-248318Actual
2955256.002023-11-218356Actual
3742339.002024-06-218326Actual
255816.082023-07-2283212Actual
1933822.042023-01-2183311Actual
36153313.002024-05-228315Actual
2893025.232023-10-2283212Actual
2437735.872023-06-2183311Actual
29735479.882023-11-218318Actual
7239100.002022-02-218316Budget
10132100.002022-05-228313Budget
332490.002021-10-228368Budget
3591245.002021-11-218314Actual
1251730.002022-07-228373Budget
34701171.432024-03-2383213Actual
5976206.002022-01-218315Actual
1485436.002022-09-218326Actual
30176181.962023-11-2183213Actual
33524134.592024-02-2183113Actual
4710280.002021-12-228314Budget
977273.812021-08-218318Actual
1838711.402022-12-2283511Actual
2106996.002023-03-248366Actual
976200.002021-08-218318Budget
855172.002022-03-248356Actual
32515344.002024-02-218313Actual
1243880.002022-07-228363Budget
23142257.002023-05-228367Actual
391764.002021-11-218326Actual
2609200.002021-10-228315Budget
36246150.002024-05-228316Actual
3403132.002021-11-218313Actual
4913165.002021-12-228365Actual
16159234.422022-10-228368Actual
3603369.002024-05-228373Actual
3862777.002024-07-228346Actual
2133962.462023-03-2483111Actual
3558884.802024-04-2183411Actual
2777827.362023-09-2183212Actual
11969100.002022-06-218366Budget
24674223.002023-07-228363Actual
32425224.062024-01-2183213Actual
15024295.002022-09-218317Actual
16746185.002022-11-218315Actual
32961129.002024-02-218366Actual
188088.002021-09-218366Actual
2154010.332023-03-2483112Actual
2843200.002021-10-228336Budget
36536551.092024-05-228318Actual
1627236.932022-10-2283311Actual
29677273.002023-11-218367Actual
7238136.002022-02-218316Actual
3783332.672024-06-2183211Actual
3343224.162024-02-2183212Actual
2355212.462023-05-2283612Actual
34790375.002024-04-218313Actual
26244248.002023-08-218367Actual
616453.002022-01-218326Actual
2765844.382023-09-2183511Actual
9805223.002022-04-218317Actual
19751116.002023-02-218364Actual
94102.002021-08-218363Actual
31639266.002024-01-218365Actual
29971116.722023-11-2183611Actual
37210471.002024-06-218314Actual
1960190.002021-09-218317Actual
36797100.762024-05-2283611Actual
38898237.452024-07-228368Actual
7628200.002022-02-218367Budget
19225157.142023-01-218368Actual
35038195.002024-04-218365Actual
15117384.422022-09-218318Actual
14175167.752022-08-218368Actual
3590280.002021-11-218314Budget
2136734.802023-03-2483211Actual
4259167.002021-11-218367Actual
20874181.002023-03-248365Actual
174776.082022-11-2183212Actual
27929243.362023-09-2183613Actual
8080200.002022-03-248314Budget
2716647.002023-09-218326Actual
11815100.002022-06-218336Budget
28106493.002023-10-228314Actual
32821144.002024-02-218316Actual
23970117.002023-06-218336Actual
2610200.002021-10-228315Actual
2004278.002023-02-218366Actual
22818173.002023-05-228315Actual
966942.002022-04-218356Actual
279440.002021-10-228326Budget
2157314.592023-03-2483612Actual
26365222.302023-08-218368Actual
952751.002022-04-218326Actual
1196893.002022-06-218366Actual
6834103.002022-02-218363Actual
9590.002021-08-218363Budget
35236101.002024-04-218366Actual
23915113.002023-06-218316Actual
5243112.002021-12-228366Actual
3789206.002021-11-218365Actual
2609156.002023-08-218346Actual
1176768.002022-06-218326Actual
2036622.042023-02-2183311Actual
907690.002022-04-218363Budget
391650.002021-11-218326Budget
164455.012022-10-2283212Actual
17870113.002022-12-228316Actual
32340168.852024-01-2183612Actual
423140.002021-08-218365Actual
2000943.002023-02-218356Actual
22725211.002023-05-228314Actual
3791417.782024-06-2183511Actual
27139104.002023-09-218316Actual
3582581.962024-04-2183113Actual
31604279.002024-01-218315Actual
1487200.002021-09-218315Budget
6213100.002022-01-218336Budget
1384628.002022-08-218326Actual
2234281.612023-04-2183111Actual
1842148.632022-12-2283611Actual
23822179.002023-06-218315Actual
15179166.242022-09-218368Actual
13664153.002022-08-218364Actual
33945133.002024-03-238316Actual
17430.002021-08-218373Budget
25733213.002023-08-218363Actual
16781185.002022-11-218365Actual
10692141.002022-05-228336Actual
466240.002021-12-228373Budget
24203310.182023-06-218318Actual
10984200.002022-05-228367Budget
1243976.002022-07-228363Actual
3868100.002021-11-218316Budget
11718123.002022-06-218316Actual
36061480.002024-05-228314Actual
3035794.002023-12-228373Actual
9806200.002022-04-218317Budget
1851216.722022-12-2283612Actual
7160157.002022-02-218365Actual
2648049.702023-08-2183311Actual
3065271.002023-12-228346Actual
39337213.542024-07-2283613Actual
30889207.152023-12-228328Actual
3627336.002024-05-228326Actual
17925125.002022-12-228336Actual
17129314.722022-11-218318Actual
33760376.002024-03-238314Actual
35648115.652024-04-2183611Actual
23107225.002023-05-228317Actual
1959200.002021-09-218317Budget
1549132.002021-09-218365Actual
10054164.722022-04-218368Actual
10923197.002022-05-228317Actual
2405467.002023-06-218366Actual
32876130.002024-02-218336Actual
38152141.612024-06-2183213Actual
223217.002021-08-218314Actual
2254817.782023-04-2183612Actual
9016100.002022-04-218313Budget
29259385.002023-11-218314Actual
10924200.002022-05-228317Budget
3488294.002024-04-218373Actual
28291135.002023-10-228316Actual
3673883.742024-05-2283411Actual
29294222.002023-11-218364Actual
30513241.002023-12-228365Actual
33795242.002024-03-238364Actual
1939228.422023-01-2183511Actual
1847911.402022-12-2283112Actual
37451120.002024-06-218336Actual
14642209.002022-09-218314Actual
13724203.002022-08-218315Actual
12376124.002022-07-228313Actual
2099260.182021-09-218318Actual
962377.002022-04-218346Actual
2923196.002023-11-218373Actual
1390070.002022-08-218346Actual
13177174.002022-07-228317Actual
1190945.002022-06-218356Actual
1772100.002021-09-218346Budget
144089.272022-08-2183112Actual
12944100.002022-07-228336Budget
1349217.002021-09-218314Actual
2502566.002023-07-228346Actual
1078668.002022-05-228356Actual
36564217.752024-05-228328Actual
37090436.002024-06-218313Actual
4260200.002021-11-218367Budget
32670298.002024-02-218364Actual
2561310.332023-07-2283612Actual
3100940.122023-12-2283211Actual
3328576.292024-02-2183311Actual
17530.002021-08-218373Actual
29082155.642023-10-2283613Actual
31302155.642023-12-2283213Actual
8752169.002022-03-248367Actual
8141175.002022-03-248364Actual
1901394.002023-01-218366Actual
2293721.002023-05-228326Actual
3750371.002024-06-218356Actual
1800983.002022-12-228366Actual
20253222.302023-02-218368Actual
12048187.002022-06-218317Actual
13543250.002022-08-218363Actual
31217188.002023-12-2283612Actual
37627303.002024-06-218367Actual
3965100.002021-11-218336Budget
35767225.232024-04-2183612Actual
37860116.722024-06-2183311Actual
34000144.002024-03-238336Actual
1895555.002023-01-218346Actual
691233.002022-02-218373Actual
38864179.872024-07-228328Actual
39277122.312024-07-2283113Actual
354340.002021-11-218373Actual
36188207.002024-05-228365Actual
1446613.532022-08-2183612Actual
3127587.222023-12-2283113Actual
5896200.002022-01-218364Budget
1025134.422021-08-218328Actual
2340252.892023-05-2283411Actual
18816185.002023-01-218365Actual
12109138.002022-06-218367Actual
2988341.192023-11-2183211Actual
630860.002022-01-218356Budget
1928381.612023-01-2183111Actual
2996130.002021-10-228366Actual
2666115.652023-08-2183612Actual
2601062.002023-08-218316Actual
1176650.002022-06-218326Budget
31334159.152023-12-2283613Actual
37338248.002024-06-218365Actual
13240200.002022-07-228367Budget
803232.002022-03-248373Actual
1223680.002022-06-218328Budget
23200285.932023-05-228318Actual
1387484.002022-08-218336Actual
32014257.152024-01-218328Actual
2645343.312023-08-2183211Actual
20747241.002023-03-248314Actual
24231169.272023-06-218328Actual
893780.002022-03-248368Budget
1251647.002022-07-228373Actual
2057015.652023-02-2183612Actual
1131180.002022-06-218363Budget
2746100.002021-10-228316Budget
364172.002021-08-218315Actual
5381200.002021-12-228367Budget
33018402.002024-02-218317Actual
2144811.402023-03-2483511Actual
6774100.002022-02-218313Budget
3869129.002021-11-218316Actual
30420310.002023-12-228364Actual
4013101.002021-11-218346Actual
38067225.232024-06-2183612Actual
2872951.822023-10-2283211Actual
3517780.002024-04-218346Actual
2549667.782023-07-2283611Actual
2747110.002021-10-228316Actual
1550200.002021-09-218365Budget
5089118.002021-12-228336Actual
13178200.002022-07-228317Budget
10318217.002022-05-228314Actual
907786.002022-04-218363Actual
1942567.782023-01-2183611Actual
33640344.002024-03-238313Actual
895143.002021-08-218367Actual
2399677.002023-06-218346Actual
13630167.002022-08-218314Actual
30091173.102023-11-2183612Actual
1019380.002022-05-228363Budget
3520351.002024-04-218356Actual
7894100.002022-03-248313Budget
108490.002021-08-218368Budget
12767126.002022-07-228365Actual
16097342.002022-10-228318Actual
32248101.822024-01-2183611Actual
6037164.002022-01-218365Actual
9202200.002022-04-218314Budget
2611748.002023-08-218356Actual
32188108.212024-01-2183411Actual
30861596.552023-12-228318Actual
32398139.852024-01-2183113Actual
35976233.002024-05-228363Actual
30803276.002023-12-228367Actual
10595120.002022-05-228316Actual
30385393.002023-12-228314Actual
38183266.172024-06-2183613Actual
1303860.002022-07-228356Budget
17777135.002022-12-228315Actual
2579267.002023-08-218373Actual
5242100.002021-12-228366Budget
34733141.612024-03-2383613Actual
4339219.272021-11-218318Actual
2440453.952023-06-2183411Actual
1629948.632022-10-2283411Actual
1694646.002022-11-218356Actual
33466170.982024-02-2183612Actual
3005725.232023-11-2183212Actual
21161178.002023-03-248367Actual
2650746.502023-08-2183411Actual
1739280.552022-11-2183611Actual
26332231.392023-08-218328Actual
34674157.402024-03-2383113Actual
33583238.102024-02-2183613Actual
2239746.502023-04-2183311Actual
2875687.992023-10-2283311Actual
11640100.002022-06-218365Budget
234674.002021-10-228363Actual
13098100.002022-07-228366Budget
2207158.662021-09-218368Actual
13508341.002022-08-218313Actual
1750816.722022-11-2183612Actual
35852167.922024-04-2183213Actual
1027130.002022-05-228373Budget
25698293.002023-08-218313Actual
5508160.182021-12-228328Actual
69655.002021-08-218356Actual
3373276.002024-03-238373Actual
13319200.002022-07-228318Budget
27631100.762023-09-2183411Actual
11436200.002022-06-218314Budget
8281140.002022-03-248365Actual
3290297.002024-02-218346Actual
1726150.002021-09-218336Actual
1064246.002022-05-228326Actual
11062295.032022-05-228318Actual
11499200.002022-06-218364Budget
22852131.002023-05-228365Actual
728763.002022-02-218326Actual
2045448.632023-02-2183611Actual
2615066.002023-08-218366Actual
29022122.312023-10-2283113Actual
11578204.002022-06-218315Actual
9400185.002022-04-218365Actual
37396116.002024-06-218316Actual

Generated 2024-09-20 13:42:14.418 UTC