[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-02-118326Budget
2923196.002024-01-118373Actual
31752143.002024-03-128336Actual
6635100.002022-03-138328Budget
22251148.052023-06-118328Actual
1005380.002022-06-118368Budget
10984200.002022-07-128367Budget
38864179.872024-09-118328Actual
1842148.632023-02-1183611Actual
205395.012023-04-1383212Actual
27811211.402023-11-1183612Actual
2497120.002023-09-118326Actual
32728293.002024-04-128315Actual
31155128.422024-02-1183112Actual
10983178.002022-07-128367Actual
1881100.002021-11-118366Budget
795490.002022-05-148363Actual
5649113.002022-03-138313Actual
26425101.822023-10-1183111Actual
7628200.002022-04-138367Budget
1933822.042023-03-1383311Actual
25262179.872023-09-118328Actual
29677273.002024-01-118367Actual
12943128.002022-09-118336Actual
11578204.002022-08-118315Actual
3443594.382024-05-1383411Actual
21126195.002023-05-148317Actual
16039230.002022-12-128367Actual
18689220.002023-03-138314Actual
32340168.852024-03-1283612Actual
30385393.002024-02-118314Actual
14734194.002022-11-118315Actual
11969100.002022-08-118366Budget
8610112.002022-05-148366Actual
36153313.002024-07-128315Actual
364172.002021-10-118315Actual
1890139.002023-03-138326Actual
2843200.002021-12-128336Budget
32607118.002024-04-128373Actual
2071950.002023-05-148373Actual
1588864.002022-12-128346Actual
2727997.002023-11-118366Actual
30478264.002024-02-118315Actual
16004256.002022-12-128317Actual
2893025.232023-12-1283212Actual
1942567.782023-03-1383611Actual
25950202.002023-10-118365Actual
28291135.002023-12-128316Actual
4913165.002022-02-118365Actual
24999121.002023-09-118336Actual
11577200.002022-08-118315Budget
34554110.342024-05-1383112Actual
2650746.502023-10-1183411Actual
2615066.002023-10-118366Actual
13724203.002022-10-118315Actual
23142257.002023-07-128367Actual
20192328.362023-04-138318Actual
30803276.002024-02-118367Actual
12990112.002022-09-118346Actual
27081195.002023-11-118365Actual
5242100.002022-02-118366Budget
2716647.002023-11-118326Actual
245239.272023-08-1183112Actual
10132100.002022-07-128313Budget
3137138.002021-12-128367Actual
17685175.002023-02-118314Actual
1898141.002023-03-138356Actual
12297129.872022-08-118368Actual
15179166.242022-11-118368Actual
2561310.332023-09-1183612Actual
3323155.632021-12-128368Actual
39157128.422024-09-1183112Actual
195106.082023-03-1383212Actual
5837278.002022-03-138314Actual
1408154.002021-11-118364Actual
2777827.362023-11-1183212Actual
3668466.722024-07-1283211Actual
31894371.002024-03-128317Actual
2103958.002023-05-148356Actual
36246150.002024-07-128316Actual
34262281.392024-05-138328Actual
10844115.002022-07-128366Actual
2656852.892023-10-1183611Actual
26244248.002023-10-118367Actual
37338248.002024-08-118365Actual
22640202.002023-07-128363Actual
840955.002022-05-148326Actual
28844100.762023-12-1283611Actual
23200285.932023-07-128318Actual
13319200.002022-09-118318Budget
6214140.002022-03-138336Actual
37536118.002024-08-118366Actual
24231169.272023-08-118328Actual
21219395.032023-05-148318Actual
21630312.002023-06-118313Actual
3216192.252024-03-1283311Actual
2472200.002021-12-128314Budget
15024295.002022-11-118317Actual
728763.002022-04-138326Actual
2505134.002023-09-118356Actual
2746100.002021-12-128316Budget
21783103.002023-06-118364Actual
1222102.002021-11-118363Actual
32014257.152024-03-128328Actual
8457100.002022-05-148336Budget
38395235.002024-09-118364Actual
630860.002022-03-138356Budget
2473142.002023-09-118373Actual
1647610.332022-12-1283612Actual
27631100.762023-11-1183411Actual
7706200.002022-04-138318Budget
1392651.002022-10-118356Actual
27336332.002023-11-118317Actual
3901173.102024-09-1183311Actual
2157314.592023-05-1483612Actual
8690200.002022-05-148317Budget
35506146.512024-06-1183111Actual
20987115.002023-05-148336Actual
3438141.192024-05-1383211Actual
6445264.002022-03-138317Actual
7627191.002022-04-138367Actual
17157126.842023-01-118328Actual
30029118.852024-01-1183112Actual
10378135.002022-07-128364Actual
31639266.002024-03-128365Actual
30513241.002024-02-118365Actual
691233.002022-04-138373Actual
1931114.592023-03-1383211Actual
12767126.002022-09-118365Actual
177398.002021-11-118346Actual
13099101.002022-09-118366Actual
37713304.122024-08-118328Actual
37593353.002024-08-118317Actual
19598334.002023-04-138313Actual
346479.002022-01-118363Actual
9478100.002022-06-118316Budget
3918556.082024-09-1183212Actual
3071190.002024-02-118366Actual
17430.002021-10-118373Budget
2786978.452023-11-1183113Actual
29500153.002024-01-118336Actual
29294222.002024-01-118364Actual
2101379.002023-05-148346Actual
1409100.002021-11-118364Budget
2988341.192024-01-1183211Actual
2494476.002023-09-118316Actual
19632220.002023-04-138363Actual
3857360.002024-09-118326Actual
1800983.002023-02-118366Actual
29971116.722024-01-1183611Actual
3590280.002022-01-118314Budget
6587200.002022-03-138318Budget
34408101.822024-05-1383311Actual
3869129.002022-01-118316Actual
1549132.002021-11-118365Actual
5509100.002022-02-118328Budget
29763213.212024-01-118328Actual
28431111.002023-12-128366Actual
2204043.002023-06-118356Actual
12376124.002022-09-118313Actual
1446613.532022-10-1183612Actual
37805136.932024-08-1183111Actual
18604202.002023-03-138363Actual
19809163.002023-04-138315Actual
636779.002022-03-138366Actual
1827867.782023-02-1183111Actual
4851200.002022-02-118315Budget
15117384.422022-11-118318Actual
12627200.002022-09-118364Budget
26304542.002023-10-118318Actual
1662599.002023-01-118373Actual
144089.272022-10-1183112Actual
1064246.002022-07-128326Actual
12047200.002022-08-118317Budget
4259167.002022-01-118367Actual
14053238.002022-10-118367Actual
3177881.002024-03-128346Actual
11062295.032022-07-128318Actual
34825224.002024-06-118363Actual
405960.002022-01-118356Budget
1223680.002022-08-118328Budget
2807891.002023-12-128373Actual
13508341.002022-10-118313Actual
7099200.002022-04-138315Budget
3676543.312024-07-1283511Actual
1138830.002022-08-118373Budget
2193376.002023-06-118316Actual
15621183.002022-12-128314Actual
1493455.002022-11-118356Actual
2394218.002023-08-118326Actual
33110425.332024-04-128318Actual
3290297.002024-04-128346Actual
2839869.002023-12-128356Actual
571080.002022-03-138363Budget
1176768.002022-08-118326Actual
32821144.002024-04-128316Actual
27048281.002023-11-118315Actual
836178.002021-10-118317Actual
29387231.002024-01-118365Actual
1750816.722023-01-1183612Actual
1692072.002023-01-118346Actual
1851216.722023-02-1183612Actual
915424.002022-06-118373Actual
28609226.842023-12-128328Actual
2947238.002024-01-118326Actual
6117100.002022-03-138316Budget
222200.002021-10-118314Budget
3106396.512024-02-1183411Actual
3791417.782024-08-1183511Actual
1289442.002022-09-118326Actual
29174217.002024-01-118363Actual
39099147.572024-09-1183611Actual
11718123.002022-08-118316Actual
2098200.002021-11-118318Budget
4120137.002022-01-118366Actual
32961129.002024-04-128366Actual
4387178.362022-01-118328Actual
9945361.692022-06-118318Actual
1165142.002021-11-118313Actual
2837290.002023-12-128346Actual
976200.002021-10-118318Budget
24886147.002023-09-118365Actual
32635493.002024-04-128314Actual
2765844.382023-11-1183511Actual
4199200.002022-01-118317Budget
326490.002021-12-128328Budget
1632613.532022-12-1283511Actual
12565200.002022-09-118314Budget
37090436.002024-08-118313Actual
8361153.002022-05-148316Actual
424200.002021-10-118365Budget
16159234.422022-12-128368Actual
3803323.102024-08-1183212Actual
728660.002022-04-138326Budget
6834103.002022-04-138363Actual
2093281.002023-05-148316Actual
2601062.002023-10-118316Actual
33052278.002024-04-128367Actual
293750.002021-12-128356Budget
9590.002021-10-118363Budget
28964153.952023-12-1283612Actual
972788.002022-06-118366Actual
282165.002021-10-118364Actual
26871282.002023-11-118363Actual
9993196.542022-06-118328Actual
2346266.722023-07-1283611Actual
10738100.002022-07-128346Budget
27371266.002023-11-118367Actual
30176181.962024-01-1183213Actual
34945290.002024-06-118364Actual
578840.002022-03-138373Budget
2139456.082023-05-1483311Actual
3065271.002024-02-118346Actual
30571125.002024-02-118316Actual
7707226.842022-04-138318Actual
3488294.002024-06-118373Actual
34733141.612024-05-1383613Actual
2543634.802023-09-1183411Actual
13664153.002022-10-118364Actual
19105259.002023-03-138367Actual
7336138.002022-04-138336Actual
10739117.002022-07-128346Actual
406057.002022-01-118356Actual
174506.082023-01-1183112Actual
15749163.002022-12-128365Actual
6037164.002022-03-138365Actual
24793104.002023-09-118364Actual
2207389.002023-06-118366Actual
691330.002022-04-138373Budget
25855187.002023-10-118364Actual
1739280.552023-01-1183611Actual
12846109.002022-09-118316Actual
19191190.482023-03-138328Actual
10692141.002022-07-128336Actual
3556187.992024-06-1183311Actual
3790200.002022-01-118365Budget
13759117.002022-10-118365Actual
2757760.332023-11-1183211Actual
1131180.002022-08-118363Budget
35236101.002024-06-118366Actual
14141137.452022-10-118328Actual
29585102.002024-01-118366Actual
754107.002021-10-118366Actual
2666115.652023-10-1183612Actual
1523780.552022-11-1183111Actual
2645343.312023-10-1183211Actual
3652157.002022-01-118364Actual
14769122.002022-11-118365Actual
17925125.002023-02-118336Actual
3035794.002024-02-118373Actual
22965103.002023-07-128336Actual
32398139.852024-03-1283113Actual
20662221.002023-05-148363Actual
34496167.782024-05-1383611Actual
3059860.002024-02-118326Actual
36478290.002024-07-128367Actual
8220200.002022-05-148315Budget
1064350.002022-07-128326Budget
3582581.962024-06-1183113Actual
33675205.002024-05-138363Actual
29022122.312023-12-1283113Actual
293859.002021-12-128356Actual
19717192.002023-04-138314Actual
332490.002021-12-128368Budget
27750136.932023-11-1183112Actual
3138100.002021-12-128367Budget
2352010.332023-07-1283112Actual
2437735.872023-08-1183311Actual
19844135.002023-04-138365Actual
6507200.002022-03-138367Budget
30300242.002024-02-118363Actual
795590.002022-05-148363Budget
14642209.002022-11-118314Actual
34141387.002024-05-138317Actual
36443414.002024-07-128317Actual
855250.002022-05-148356Budget
3100940.122024-02-1183211Actual
893780.002022-05-148368Budget
1490864.002022-11-118346Actual
26365222.302023-10-118368Actual
245502.892023-08-1183212Actual
8752169.002022-05-148367Actual
5570141.992022-02-118368Actual
1550200.002021-11-118365Budget
1223798.052022-08-118328Actual
4914200.002022-02-118365Budget
16781185.002023-01-118365Actual
32106167.782024-03-1283111Actual
20840177.002023-05-148315Actual
3217304.122021-12-128318Actual
20627372.002023-05-148313Actual
6261114.002022-03-138346Actual
3517780.002024-06-118346Actual
35706134.802024-06-1183112Actual
8751200.002022-05-148367Budget
17071169.002023-01-118367Actual
7567264.002022-04-138317Actual
10923197.002022-07-128317Actual
7159200.002022-04-138365Budget
16533358.002023-01-118313Actual
977273.812021-10-118318Actual
22130222.002023-06-118317Actual
1795156.002023-02-118346Actual
18569419.002023-03-138313Actual
1251730.002022-09-118373Budget
5896200.002022-03-138364Budget
2530147.002021-12-128364Actual
1725200.002021-11-118336Budget
4993100.002022-02-118316Budget
3732167.002022-01-118315Actual
33583238.102024-04-1283613Actual
15714146.002022-12-128315Actual
10133121.002022-07-128313Actual
33466170.982024-04-1283612Actual
32306124.172024-03-1283112Actual
2342914.592023-07-1283511Actual
966942.002022-06-118356Actual
10516100.002022-07-128365Budget
16125157.142022-12-128328Actual
1435051.822022-10-1183611Actual
2201475.002023-06-118346Actual
2668200.002021-12-128365Budget
16746185.002023-01-118315Actual
12705215.002022-09-118315Actual
29937103.952024-01-1183411Actual
37947123.102024-08-1183611Actual
29642383.002024-01-118317Actual
33640344.002024-05-138313Actual
22284158.662023-06-118368Actual
2136734.802023-05-1483211Actual
1866147.002023-03-138373Actual
34353215.662024-05-1383111Actual
10457200.002022-07-128315Budget
1496779.002022-11-118366Actual
1621781.612022-12-1283111Actual
24145188.002023-08-118367Actual
505133.002021-10-118316Actual
31391402.002024-03-128313Actual
5975200.002022-03-138315Budget
37396116.002024-08-118316Actual
21988122.002023-06-118336Actual
242430.002021-12-128373Budget
5648100.002022-03-138313Budget
14557237.002022-11-118363Actual
2340252.892023-07-1283411Actual
962377.002022-06-118346Actual
12847100.002022-09-118316Budget
6116107.002022-03-138316Actual
35038195.002024-06-118365Actual
17129314.722023-01-118318Actual
26065100.002023-10-118336Actual
14523296.002022-11-118313Actual
1836037.992023-02-1183411Actual
17870113.002023-02-118316Actual
2237035.872023-06-1183211Actual
182044.002021-11-118356Actual
26209320.002023-10-118317Actual
102490.002021-10-118328Budget
6260100.002022-03-138346Budget
423140.002021-10-118365Actual
35942308.002024-07-128313Actual
39337213.542024-09-1183613Actual
2603721.002023-10-118326Actual
8080200.002022-05-148314Budget
9262196.002022-06-118364Actual
1960190.002021-11-118317Actual
9203253.002022-06-118314Actual
35123.002021-10-118313Actual
20874181.002023-05-148365Actual
1629111.002021-11-118316Actual
27549179.492023-11-1183111Actual
1833337.992023-02-1183311Actual
29049232.842023-12-1283213Actual
2239746.502023-06-1183311Actual
3343224.162024-04-1283212Actual
38152141.612024-08-1183213Actual
1111080.002022-07-128328Budget
3403132.002022-01-118313Actual
850479.002022-05-148346Actual
34674157.402024-05-1383113Actual
1303777.002022-09-118356Actual
220890.002021-11-118368Budget
1990295.002023-04-138316Actual
2095930.002023-05-148326Actual
13630167.002022-10-118314Actual
1628100.002021-11-118316Budget
5321200.002022-02-118317Budget
578942.002022-03-138373Actual
9866200.002022-06-118367Budget
9399200.002022-06-118365Budget
14018197.002022-10-118317Actual
13428191.992022-09-118368Actual
7489100.002022-04-138366Budget
2033925.232023-04-1383211Actual
3561518.842024-06-1183511Actual
27429429.882023-11-118318Actual
37245317.002024-08-118364Actual
33945133.002024-05-138316Actual
12048187.002022-08-118317Actual
1730435.872023-01-1183311Actual
743039.002022-04-138356Actual
466240.002022-02-118373Budget
8611100.002022-05-148366Budget
1895555.002023-03-138346Actual
15059227.002022-11-118367Actual
33551148.622024-04-1283213Actual
37887120.972024-08-1183411Actual
7894100.002022-05-148313Budget
13239177.002022-09-118367Actual
9342200.002022-06-118315Budget
2234281.612023-06-1183111Actual
5508160.182022-02-118328Actual
18066268.002023-02-118317Actual
11063200.002022-07-128318Budget
391650.002022-01-118326Budget
10924200.002022-07-128317Budget
9341163.002022-06-118315Actual
12110200.002022-08-118367Budget
4772178.002022-02-118364Actual
513765.002022-02-118346Actual
12626182.002022-09-118364Actual
34234466.242024-05-138318Actual
2997100.002021-12-128366Budget
895143.002021-10-118367Actual
164189.272022-12-1283112Actual
12109138.002022-08-118367Actual
2996130.002021-12-128366Actual
25176221.002023-09-118367Actual
32248101.822024-03-1283611Actual
1191060.002022-08-118356Budget
23764167.002023-08-118364Actual
748886.002022-04-138366Actual
803330.002022-05-148373Budget
28140242.002023-12-128364Actual
2370142.002023-08-118373Actual
28643214.722023-12-128368Actual
2952688.002024-01-118346Actual
130030.002021-11-118373Budget
1348200.002021-11-118314Budget
16568211.002023-01-118363Actual
3292850.002024-04-128356Actual
3075200.002021-12-128317Budget
2036622.042023-04-1383311Actual
2890100.002021-12-128346Budget
6508180.002022-03-138367Actual
18929105.002023-03-138336Actual
571183.002022-03-138363Actual
2299160.002023-07-128346Actual
32425224.062024-03-1283213Actual
242535.002021-12-128373Actual
17530.002021-10-118373Actual
17719137.002023-02-118364Actual
2196031.002023-06-118326Actual
35448257.152024-06-118368Actual
25234367.752023-09-118318Actual
2332063.532023-07-1283111Actual
10054164.722022-06-118368Actual
31928311.002024-03-128367Actual
2878396.512023-12-1283411Actual
18187135.932023-02-118328Actual
855172.002022-05-148356Actual
33760376.002024-05-138314Actual
38275211.002024-09-118363Actual
1482792.002022-11-118316Actual
38743397.002024-09-118317Actual
10691100.002022-07-128336Budget
29797261.692024-01-118368Actual
255816.082023-09-1183212Actual
1429051.822022-10-1183311Actual
32876130.002024-04-128336Actual
15807100.002022-12-128316Actual
16653246.002023-01-118314Actual
1196893.002022-08-118366Actual
1583420.002022-12-128326Actual
2334841.192023-07-1283211Actual
22852131.002023-07-128365Actual
3688324.162024-07-1283212Actual
1724970.972023-01-1183111Actual
14676114.002022-11-118364Actual
1395988.002022-10-118366Actual
35648115.652024-06-1183611Actual
36797100.762024-07-1283611Actual
3833264.002024-09-118373Actual
29259385.002024-01-118314Actual
840860.002022-05-148326Budget
2549667.782023-09-1183611Actual
3965100.002022-01-118336Budget
25296187.452023-09-118368Actual
11863100.002022-08-118346Budget
38240375.002024-09-118313Actual
18220210.182023-02-118368Actual
504100.002021-10-118316Budget
36061480.002024-07-128314Actual
616453.002022-03-138326Actual
7568200.002022-04-138317Budget
25698293.002023-10-118313Actual
27457317.752023-11-118328Actual
22223295.032023-06-118318Actual
2042028.422023-04-1383511Actual
601200.002021-10-118336Budget
32458141.612024-03-1283613Actual
458580.002022-02-118363Budget
1289550.002022-09-118326Budget
4386100.002022-01-118328Budget
21875125.002023-06-118365Actual
3635370.002024-07-128356Actual
1928381.612023-03-1383111Actual
69655.002021-10-118356Actual

Generated 2024-11-10 20:16:12.531 UTC