[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-05-138315Actual
11111143.512022-07-128328Actual
4993100.002022-02-118316Budget
1750816.722023-01-1183612Actual
7021200.002022-04-138364Budget
28701185.872023-12-1283111Actual
38453253.002024-09-118315Actual
11499200.002022-08-118364Budget
34262281.392024-05-138328Actual
9805223.002022-06-118317Actual
16653246.002023-01-118314Actual
37303301.002024-08-118315Actual
22165225.002023-06-118367Actual
2531100.002021-12-128364Budget
3106396.512024-02-1183411Actual
25915234.002023-10-118315Actual
1694646.002023-01-118356Actual
31217188.002024-02-1183612Actual
3512345.002024-06-118326Actual
1725200.002021-11-118336Budget
2610200.002021-12-128315Actual
31639266.002024-03-128365Actual
17777135.002023-02-118315Actual
8751200.002022-05-148367Budget
2472200.002021-12-128314Budget
34234466.242024-05-138318Actual
3005725.232024-01-1183212Actual
255548.212023-09-1183112Actual
12991100.002022-09-118346Budget
424200.002021-10-118365Budget
6635100.002022-03-138328Budget
18816185.002023-03-138365Actual
10515146.002022-07-128365Actual
11719100.002022-08-118316Budget
35448257.152024-06-118368Actual
8457100.002022-05-148336Budget
1866147.002023-03-138373Actual
1493455.002022-11-118356Actual
6695100.002022-03-138368Budget
19751116.002023-04-138364Actual
1078560.002022-07-128356Budget
25176221.002023-09-118367Actual
8831231.392022-05-148318Actual
2543634.802023-09-1183411Actual
22130222.002023-06-118317Actual
2399677.002023-08-118346Actual
29971116.722024-01-1183611Actual
406057.002022-01-118356Actual
1942567.782023-03-1383611Actual
1165142.002021-11-118313Actual
22965103.002023-07-128336Actual
3590280.002022-01-118314Budget
3906515.652024-09-1183511Actual
29352293.002024-01-118315Actual
15807100.002022-12-128316Actual
14642209.002022-11-118314Actual
423140.002021-10-118365Actual
19717192.002023-04-138314Actual
2497120.002023-09-118326Actual
2724650.002023-11-118356Actual
2440453.952023-08-1183411Actual
1523780.552022-11-1183111Actual
4525113.002022-02-118313Actual
9262196.002022-06-118364Actual
1588864.002022-12-128346Actual
6445264.002022-03-138317Actual
7895114.002022-05-148313Actual
32248101.822024-03-1283611Actual
13759117.002022-10-118365Actual
26365222.302023-10-118368Actual
2332063.532023-07-1283111Actual
28291135.002023-12-128316Actual
2019151.002021-11-118367Actual
34295219.272024-05-138368Actual
27048281.002023-11-118315Actual
36797100.762024-07-1283611Actual
354340.002022-01-118373Actual
32550209.002024-04-128363Actual
3685596.512024-07-1283112Actual
8361153.002022-05-148316Actual
1083126.842021-10-118368Actual
754107.002021-10-118366Actual
8141175.002022-05-148364Actual
4121100.002022-01-118366Budget
29294222.002024-01-118364Actual
39304231.082024-09-1183213Actual
21247195.022023-05-148328Actual
1629948.632022-12-1283411Actual
5837278.002022-03-138314Actual
28106493.002023-12-128314Actual
27750136.932023-11-1183112Actual
14557237.002022-11-118363Actual
12298100.002022-08-118368Budget
11863100.002022-08-118346Budget
2045448.632023-04-1383611Actual
25733213.002023-10-118363Actual
32188108.212024-03-1283411Actual
3800586.932024-08-1183112Actual
11577200.002022-08-118315Budget
32670298.002024-04-128364Actual
6960220.002022-04-138314Actual
346580.002022-01-118363Budget
16125157.142022-12-128328Actual
29763213.212024-01-118328Actual
32048254.122024-03-128368Actual
966942.002022-06-118356Actual
3553479.482024-06-1183211Actual
23200285.932023-07-128318Actual
55240.002021-10-118326Budget
2103958.002023-05-148356Actual
2530147.002021-12-128364Actual
33795242.002024-05-138364Actual
3635370.002024-07-128356Actual
2786978.452023-11-1183113Actual
2653411.402023-10-1183511Actual
16097342.002022-12-128318Actual
27896234.592023-11-1183213Actual
15117384.422022-11-118318Actual
27081195.002023-11-118365Actual
2765844.382023-11-1183511Actual
1251730.002022-09-118373Budget
10692141.002022-07-128336Actual
11172149.572022-07-128368Actual
1559360.002022-12-128373Actual
14175167.752022-10-118368Actual
1628100.002021-11-118316Budget
38864179.872024-09-118328Actual
9400185.002022-06-118365Actual
10844115.002022-07-128366Actual
245502.892023-08-1183212Actual
2727997.002023-11-118366Actual
755100.002021-10-118366Budget
2405467.002023-08-118366Actual
8611100.002022-05-148366Budget
18604202.002023-03-138363Actual
5508160.182022-02-118328Actual
2000943.002023-04-138356Actual
9202200.002022-06-118314Budget
504151.002022-02-118326Actual
2667200.002021-12-128365Actual
3118344.382024-02-1183212Actual
4260200.002022-01-118367Budget
29445112.002024-01-118316Actual
23822179.002023-08-118315Actual
354240.002022-01-118373Budget
2996130.002021-12-128366Actual
9342200.002022-06-118315Budget
2746100.002021-12-128316Budget
5569100.002022-02-118368Budget
513765.002022-02-118346Actual
1019289.002022-07-128363Actual
32398139.852024-03-1283113Actual
27139104.002023-11-118316Actual
7706200.002022-04-138318Budget
1833337.992023-02-1183311Actual
38743397.002024-09-118317Actual
3833264.002024-09-118373Actual
2234281.612023-06-1183111Actual
9575138.002022-06-118336Actual
31426215.002024-03-128363Actual
1392651.002022-10-118356Actual
1426313.532022-10-1183211Actual
18723137.002023-03-138364Actual
3373276.002024-05-138373Actual
972788.002022-06-118366Actual
2042028.422023-04-1383511Actual
3216200.002021-12-128318Budget
1662599.002023-01-118373Actual
4120137.002022-01-118366Actual
5896200.002022-03-138364Budget
31697124.002024-03-128316Actual
1027130.002022-07-128373Budget
234790.002021-12-128363Budget
3556187.992024-06-1183311Actual
29500153.002024-01-118336Actual
1526513.532022-11-1183211Actual
32340168.852024-03-1283612Actual
5976206.002022-03-138315Actual
8689180.002022-05-148317Actual
27336332.002023-11-118317Actual
1423567.782022-10-1183111Actual
2757760.332023-11-1183211Actual
34825224.002024-06-118363Actual
2242453.952023-06-1183411Actual
616453.002022-03-138326Actual
855172.002022-05-148356Actual
164455.012022-12-1283212Actual
17719137.002023-02-118364Actual
12297129.872022-08-118368Actual
2095930.002023-05-148326Actual
2136734.802023-05-1483211Actual
13240200.002022-09-118367Budget
738280.002022-04-138346Budget
21988122.002023-06-118336Actual
26746227.572023-10-1183213Actual
34353215.662024-05-1383111Actual
2196031.002023-06-118326Actual
10054164.722022-06-118368Actual
38240375.002024-09-118313Actual
1890139.002023-03-138326Actual
4913165.002022-02-118365Actual
283100.002021-10-118364Budget
22251148.052023-06-118328Actual
3868100.002022-01-118316Budget
27811211.402023-11-1183612Actual
4199200.002022-01-118317Budget
391764.002022-01-118326Actual
35003335.002024-06-118315Actual
15862115.002022-12-128336Actual
35414217.752024-06-118328Actual
12944100.002022-09-118336Budget
37396116.002024-08-118316Actual
7707226.842022-04-138318Actual
1190945.002022-08-118356Actual
2540932.672023-09-1183311Actual
167749.002021-11-118326Actual
29735479.882024-01-118318Actual
8752169.002022-05-148367Actual
1435051.822022-10-1183611Actual
893780.002022-05-148368Budget
2844150.002021-12-128336Actual
10739117.002022-07-128346Actual
1851216.722023-02-1183612Actual
1138921.002022-08-118373Actual
37947123.102024-08-1183611Actual
37747296.542024-08-118368Actual
2172143.002023-06-118373Actual
1936540.122023-03-1383411Actual
2237035.872023-06-1183211Actual
1408154.002021-11-118364Actual
31837102.002024-03-128366Actual
13098100.002022-09-118366Budget
4200158.002022-01-118317Actual
11969100.002022-08-118366Budget
8220200.002022-05-148315Budget
12767126.002022-09-118365Actual
1627236.932022-12-1283311Actual
27631100.762023-11-1183411Actual
21875125.002023-06-118365Actual
30981148.632024-02-1183111Actual
34616197.572024-05-1383612Actual
1196893.002022-08-118366Actual
2446584.802023-08-1183611Actual
1431735.872022-10-1183411Actual
2370142.002023-08-118373Actual
35096102.002024-06-118316Actual
33466170.982024-04-1283612Actual
4012100.002022-01-118346Budget
1686628.002023-01-118326Actual
1535377.362022-11-1183611Actual
12627200.002022-09-118364Budget
2207158.662021-11-118368Actual
30861596.552024-02-118318Actual
1739280.552023-01-1183611Actual
25820270.002023-10-118314Actual
36061480.002024-07-128314Actual
1724970.972023-01-1183111Actual
220890.002021-11-118368Budget
28198264.002023-12-128315Actual
31894371.002024-03-128317Actual
34100.002021-10-118313Budget
1027036.002022-07-128373Actual
3014969.672024-01-1183113Actual
2872951.822023-12-1283211Actual
1186286.002022-08-118346Actual
34733141.612024-05-1383613Actual
2245784.802023-06-1183611Actual
915530.002022-06-118373Budget
2346266.722023-07-1283611Actual
32106167.782024-03-1283111Actual
326490.002021-12-128328Budget
30513241.002024-02-118365Actual
2402264.002023-08-118356Actual
10923197.002022-07-128317Actual
34701171.432024-05-1383213Actual
31511423.002024-03-128314Actual
3718290.002024-08-118373Actual
15714146.002022-12-128315Actual
32635493.002024-04-128314Actual
32425224.062024-03-1283213Actual
182044.002021-11-118356Actual
27549179.492023-11-1183111Actual
5089118.002022-02-118336Actual
2142153.952023-05-1483411Actual
20627372.002023-05-148313Actual
4446100.002022-01-118368Budget
38152141.612024-08-1183213Actual
2549667.782023-09-1183611Actual
36974164.412024-07-1283113Actual
775490.002022-04-138328Budget
18929105.002023-03-138336Actual
16004256.002022-12-128317Actual
32458141.612024-03-1283613Actual
1005380.002022-06-118368Budget
3653200.002022-01-118364Budget
8690200.002022-05-148317Budget
29797261.692024-01-118368Actual
2508495.002023-09-118366Actual
3127587.222024-02-1183113Actual
245239.272023-08-1183112Actual
28233256.002023-12-128365Actual
31752143.002024-03-128336Actual
3067858.002024-02-118356Actual
34790375.002024-06-118313Actual
3558884.802024-06-1183411Actual
5136100.002022-02-118346Budget
1488238.002021-11-118315Actual
16039230.002022-12-128367Actual
1998369.002023-04-138346Actual
38067225.232024-08-1183612Actual
1303777.002022-09-118356Actual
2662714.592023-10-1183112Actual
26871282.002023-11-118363Actual
1544416.722022-11-1183612Actual
24674223.002023-09-118363Actual
1583420.002022-12-128326Actual
30478264.002024-02-118315Actual
3405262.002024-05-138356Actual
1303860.002022-09-118356Budget
37125292.002024-08-118363Actual
27491211.692023-11-118368Actual
13099101.002022-09-118366Actual
18066268.002023-02-118317Actual
4338200.002022-01-118318Budget
34141387.002024-05-138317Actual
7567264.002022-04-138317Actual
16568211.002023-01-118363Actual
8830200.002022-05-148318Budget
37713304.122024-08-118328Actual
8081256.002022-05-148314Actual
19070265.002023-03-138317Actual
1289442.002022-09-118326Actual
36188207.002024-07-128365Actual
3966136.002022-01-118336Actual
16839111.002023-01-118316Actual
2716647.002023-11-118326Actual
3676543.312024-07-1283511Actual
3331272.042024-04-1283411Actual
36478290.002024-07-128367Actual
3325869.912024-04-1283211Actual
3857360.002024-09-118326Actual
35706134.802024-06-1183112Actual
21281169.272023-05-148368Actual
1289550.002022-09-118326Budget
9806200.002022-06-118317Budget
5243112.002022-02-118366Actual
29049232.842023-12-1283213Actual
6261114.002022-03-138346Actual
20987115.002023-05-148336Actual
10595120.002022-07-128316Actual
15145143.512022-11-118328Actual
1735814.592023-01-1183511Actual
34910451.002024-06-118314Actual
23228152.602023-07-128328Actual
23644182.002023-08-118363Actual
38601155.002024-09-118336Actual
2443112.462023-08-1183511Actual
3059860.002024-02-118326Actual
195106.082023-03-1383212Actual
3688324.162024-07-1283212Actual
13664153.002022-10-118364Actual
3328576.292024-04-1283311Actual
37536118.002024-08-118366Actual
174506.082023-01-1183112Actual
3100940.122024-02-1183211Actual
18159288.972023-02-118318Actual
1164100.002021-11-118313Budget
2239746.502023-06-1183311Actual
6038200.002022-03-138365Budget
1847911.402023-02-1183112Actual
2101379.002023-05-148346Actual
19105259.002023-03-138367Actual
2299160.002023-07-128346Actual
31155128.422024-02-1183112Actual
37338248.002024-08-118365Actual
94102.002021-10-118363Actual
35236101.002024-06-118366Actual
3148387.002024-03-128373Actual
1176768.002022-08-118326Actual
3918556.082024-09-1183212Actual
907786.002022-06-118363Actual
108490.002021-10-118368Budget
1838711.402023-02-1183511Actual
7489100.002022-04-138366Budget
2293721.002023-07-128326Actual
18781131.002023-03-138315Actual
803232.002022-05-148373Actual
2473285.002021-12-128314Actual
36564217.752024-07-128328Actual
6634135.932022-03-138328Actual
7100152.002022-04-138315Actual
7335100.002022-04-138336Budget
24759220.002023-09-118314Actual
29855184.812024-01-1183111Actual
27457317.752023-11-118328Actual
3783332.672024-08-1183211Actual
2036622.042023-04-1383311Actual
28346163.002023-12-128336Actual
36301144.002024-07-128336Actual
36153313.002024-07-128315Actual
17430.002021-10-118373Budget
28643214.722023-12-128368Actual
391650.002022-01-118326Budget
29082155.642023-12-1283613Actual
11498169.002022-08-118364Actual
15024295.002022-11-118317Actual
1111080.002022-07-128328Budget
1223680.002022-08-118328Budget
895143.002021-10-118367Actual
6774100.002022-04-138313Budget
630860.002022-03-138356Budget
225155.012023-06-1183112Actual
22760121.002023-07-128364Actual
34408101.822024-05-1383311Actual
35942308.002024-07-128313Actual
11436200.002022-08-118314Budget
38183266.172024-08-1183613Actual
952660.002022-06-118326Budget
29022122.312023-12-1283113Actual
5975200.002022-03-138315Budget
781580.002022-04-138368Budget
976200.002021-10-118318Budget
21841194.002023-06-118315Actual
2609200.002021-12-128315Budget
1765741.002023-02-118373Actual
2071950.002023-05-148373Actual
9590.002021-10-118363Budget
3791417.782024-08-1183511Actual
795490.002022-05-148363Actual
24203310.182023-08-118318Actual
35123.002021-10-118313Actual
13543250.002022-10-118363Actual
2839869.002023-12-128356Actual
7160157.002022-04-138365Actual
5649113.002022-03-138313Actual
3652157.002022-01-118364Actual
2831834.002023-12-128326Actual
38360450.002024-09-118314Actual
174776.082023-01-1183212Actual
11639189.002022-08-118365Actual
1954111.402023-03-1383612Actual
518464.002022-02-118356Actual
12847100.002022-09-118316Budget
2881022.042023-12-1283511Actual
10691100.002022-07-128336Budget
24145188.002023-08-118367Actual
154118.212022-11-1183112Actual
2656852.892023-10-1183611Actual
9866200.002022-06-118367Budget
2535486.932023-09-1183111Actual
30265417.002024-02-118313Actual
835200.002021-10-118317Budget
23764167.002023-08-118364Actual
8610112.002022-05-148366Actual
26836345.002023-11-118313Actual
2394218.002023-08-118326Actual
32876130.002024-04-128336Actual
405960.002022-01-118356Budget
458474.002022-02-118363Actual
1485436.002022-11-118326Actual
1349217.002021-11-118314Actual
12706200.002022-09-118315Budget
887890.002022-05-148328Budget
2193376.002023-06-118316Actual
2098200.002021-11-118318Budget
37860116.722024-08-1183311Actual
12768100.002022-09-118365Budget
3627336.002024-07-128326Actual
9203253.002022-06-118314Actual
6834103.002022-04-138363Actual
5090100.002022-02-118336Budget
2157314.592023-05-1483612Actual
6961200.002022-04-138314Budget
33404101.822024-04-1283112Actual
2342914.592023-07-1283511Actual
26779162.662023-10-1183613Actual
2204043.002023-06-118356Actual
32607118.002024-04-128373Actual
10845100.002022-07-128366Budget
25855187.002023-10-118364Actual
28609226.842023-12-128328Actual
37685454.122024-08-118318Actual
38898237.452024-09-118368Actual
23915113.002023-08-118316Actual
2254817.782023-06-1183612Actual
33230185.872024-04-1283111Actual
19844135.002023-04-138365Actual
9341163.002022-06-118315Actual
3180460.002024-03-128356Actual
2988341.192024-01-1183211Actual
2334841.192023-07-1283211Actual
6260100.002022-03-138346Budget
36246150.002024-07-128316Actual
1797736.002023-02-118356Actual
2057015.652023-04-1383612Actual
11171100.002022-07-128368Budget
37593353.002024-08-118317Actual
1928381.612023-03-1383111Actual
32515344.002024-04-128313Actual
2837290.002023-12-128346Actual
31928311.002024-03-128367Actual
30385393.002024-02-118314Actual
3789206.002022-01-118365Actual
17129314.722023-01-118318Actual
24851143.002023-09-118315Actual
33172257.152024-04-128368Actual
10133121.002022-07-128313Actual
32728293.002024-04-128315Actual
2473142.002023-09-118373Actual
23107225.002023-07-128317Actual
571080.002022-03-138363Budget
578840.002022-03-138373Budget
69655.002021-10-118356Actual
14734194.002022-11-118315Actual
27604128.422023-11-1183311Actual
30420310.002024-02-118364Actual
3076248.002021-12-128317Actual
9016100.002022-06-118313Budget
1842148.632023-02-1183611Actual
11718123.002022-08-118316Actual
37245317.002024-08-118364Actual
33346113.532024-04-1283611Actual
17565397.002023-02-118313Actual
24111251.002023-08-118317Actual
23857163.002023-08-118365Actual
15656141.002022-12-128364Actual
30889207.152024-02-118328Actual
5322169.002022-02-118317Actual
364172.002021-10-118315Actual
181950.002021-11-118356Budget
34496167.782024-05-1383611Actual
1772100.002021-11-118346Budget
9478100.002022-06-118316Budget
33524134.592024-04-1283113Actual
7816108.662022-04-138368Actual
12376124.002022-09-118313Actual
1390070.002022-10-118346Actual
6117100.002022-03-138316Budget
36443414.002024-07-128317Actual
2923196.002024-01-118373Actual
1490864.002022-11-118346Actual
2648049.702023-10-1183311Actual
22725211.002023-07-128314Actual
6696149.572022-03-138368Actual
37477102.002024-08-118346Actual
7159200.002022-04-138365Budget

Generated 2024-11-10 16:07:48.710 UTC