[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742022-09-2183311Actual
37536118.002024-06-218366Actual
39304231.082024-07-2283213Actual
10738100.002022-05-228346Budget
10691100.002022-05-228336Budget
2746100.002021-10-228316Budget
2103958.002023-03-248356Actual
4773200.002021-12-228364Budget
20782145.002023-03-248364Actual
1800983.002022-12-228366Actual
15179166.242022-09-218368Actual
33945133.002024-03-238316Actual
3668466.722024-05-2283211Actual
4200158.002021-11-218317Actual
9202200.002022-04-218314Budget
3402100.002021-11-218313Budget
37125292.002024-06-218363Actual
10924200.002022-05-228317Budget
30385393.002023-12-228314Actual
17191182.902022-11-218368Actual
30300242.002023-12-228363Actual
3402694.002024-03-238346Actual
37090436.002024-06-218313Actual
2473285.002021-10-228314Actual
23822179.002023-06-218315Actual
1138830.002022-06-218373Budget
27986398.002023-10-228313Actual
3590280.002021-11-218314Budget
28021254.002023-10-228363Actual
31837102.002024-01-218366Actual
19751116.002023-02-218364Actual
38601155.002024-07-228336Actual
1954111.402023-01-2183612Actual
3591245.002021-11-218314Actual
2881022.042023-10-2283511Actual
3397240.002024-03-238326Actual
30889207.152023-12-228328Actual
6635100.002022-01-218328Budget
3556187.992024-04-2183311Actual
24145188.002023-06-218367Actual
1387484.002022-08-218336Actual
2399677.002023-06-218346Actual
1349217.002021-09-218314Actual
13177174.002022-07-228317Actual
2133962.462023-03-2483111Actual
35328296.002024-04-218367Actual
775490.002022-02-218328Budget
33524134.592024-02-2183113Actual
354240.002021-11-218373Budget
29937103.952023-11-2183411Actual
242535.002021-10-228373Actual
7567264.002022-02-218317Actual
35386466.242024-04-218318Actual
30420310.002023-12-228364Actual
17719137.002022-12-228364Actual
4525113.002021-12-228313Actual
26304542.002023-08-218318Actual
6366100.002022-01-218366Budget
578942.002022-01-218373Actual
2405467.002023-06-218366Actual
1795156.002022-12-228346Actual
850580.002022-03-248346Budget
1765741.002022-12-228373Actual
220890.002021-09-218368Budget
2020100.002021-09-218367Budget
32048254.122024-01-218368Actual
293750.002021-10-228356Budget
174776.082022-11-2183212Actual
2299160.002023-05-228346Actual
6214140.002022-01-218336Actual
504151.002021-12-228326Actual
22223295.032023-04-218318Actual
3673883.742024-05-2283411Actual
3688324.162024-05-2283212Actual
2615066.002023-08-218366Actual
31097126.292023-12-2283611Actual
7160157.002022-02-218365Actual
4121100.002021-11-218366Budget
1890139.002023-01-218326Actual
29971116.722023-11-2183611Actual
5976206.002022-01-218315Actual
1559360.002022-10-228373Actual
34825224.002024-04-218363Actual
29049232.842023-10-2283213Actual
2269787.002023-05-228373Actual
245239.272023-06-2183112Actual
21126195.002023-03-248317Actual
1727726.292022-11-2183211Actual
15656141.002022-10-228364Actual
34176222.002024-03-238367Actual
2777827.362023-09-2183212Actual
225155.012023-04-2183112Actual
34910451.002024-04-218314Actual
1409100.002021-09-218364Budget
30478264.002023-12-228315Actual
2352010.332023-05-2283112Actual
39337213.542024-07-2283613Actual
26836345.002023-09-218313Actual
21630312.002023-04-218313Actual
1223680.002022-06-218328Budget
5508160.182021-12-228328Actual
578840.002022-01-218373Budget
2458212.462023-06-2183612Actual
30265417.002023-12-228313Actual
37627303.002024-06-218367Actual
1190945.002022-06-218356Actual
3790200.002021-11-218365Budget
27371266.002023-09-218367Actual
32876130.002024-02-218336Actual
3653200.002021-11-218364Budget
33230185.872024-02-2183111Actual
2057015.652023-02-2183612Actual
8689180.002022-03-248317Actual
2579267.002023-08-218373Actual
3857360.002024-07-228326Actual
1186286.002022-06-218346Actual
36246150.002024-05-228316Actual
36564217.752024-05-228328Actual
30803276.002023-12-228367Actual
214690.002021-09-218328Budget
26956372.002023-09-218314Actual
2609156.002023-08-218346Actual
8610112.002022-03-248366Actual
35648115.652024-04-2183611Actual
1772100.002021-09-218346Budget
1164100.002021-09-218313Budget
37001181.962024-05-2283213Actual
346580.002021-11-218363Budget
64984.002021-08-218346Actual
518464.002021-12-228356Actual
36443414.002024-05-228317Actual
222200.002021-08-218314Budget
1395988.002022-08-218366Actual
8879135.932022-03-248328Actual
10378135.002022-05-228364Actual
9590.002021-08-218363Budget
2443112.462023-06-2183511Actual
8219184.002022-03-248315Actual
504050.002021-12-228326Budget
466240.002021-12-228373Budget
18569419.002023-01-218313Actual
2667200.002021-10-228365Actual
2530147.002021-10-228364Actual
9576100.002022-04-218336Budget
11640100.002022-06-218365Budget
2843200.002021-10-228336Budget
4012100.002021-11-218346Budget
28701185.872023-10-2283111Actual
1496779.002022-09-218366Actual
35976233.002024-05-228363Actual
11251158.002022-06-218313Actual
8938105.632022-03-248368Actual
1523780.552022-09-2183111Actual
5243112.002021-12-228366Actual
15807100.002022-10-228316Actual
1303860.002022-07-228356Budget
36386104.002024-05-228366Actual
5381200.002021-12-228367Budget
3180460.002024-01-218356Actual
38125113.532024-06-2183113Actual
13240200.002022-07-228367Budget
3517780.002024-04-218346Actual
29022122.312023-10-2283113Actual
755100.002021-08-218366Budget
34408101.822024-03-2383311Actual
728660.002022-02-218326Budget
12846109.002022-07-228316Actual
38240375.002024-07-228313Actual
14769122.002022-09-218365Actual
29500153.002023-11-218336Actual
32550209.002024-02-218363Actual
3865375.002024-07-228356Actual
26065100.002023-08-218336Actual
1647610.332022-10-2283612Actual
11436200.002022-06-218314Budget
2531100.002021-10-228364Budget
2727997.002023-09-218366Actual
11718123.002022-06-218316Actual
32106167.782024-01-2183111Actual
34234466.242024-03-238318Actual
10318217.002022-05-228314Actual
27604128.422023-09-2183311Actual
1686628.002022-11-218326Actual
1836037.992022-12-2283411Actual
30861596.552023-12-228318Actual
2106996.002023-03-248366Actual
748886.002022-02-218366Actual
3862777.002024-07-228346Actual
3216192.252024-01-2183311Actual
458580.002021-12-228363Budget
19632220.002023-02-218363Actual
20192328.362023-02-218318Actual
37685454.122024-06-218318Actual
20987115.002023-03-248336Actual
1851216.722022-12-2283612Actual
19191190.482023-01-218328Actual
19225157.142023-01-218368Actual
1789732.002022-12-228326Actual
30626120.002023-12-228336Actual
601200.002021-08-218336Budget
38864179.872024-07-228328Actual
1726150.002021-09-218336Actual
3443594.382024-03-2383411Actual
9203253.002022-04-218314Actual
12048187.002022-06-218317Actual
3869129.002021-11-218316Actual
31928311.002024-01-218367Actual
24759220.002023-07-228314Actual
27457317.752023-09-218328Actual
3100940.122023-12-2283211Actual
6508180.002022-01-218367Actual
19105259.002023-01-218367Actual
27194150.002023-09-218336Actual
18101158.002022-12-228367Actual
1724970.972022-11-2183111Actual
14141137.452022-08-218328Actual
972788.002022-04-218366Actual
21664232.002023-04-218363Actual
122390.002021-09-218363Budget
25262179.872023-07-228328Actual
24851143.002023-07-228315Actual
3652157.002021-11-218364Actual
1535377.362022-09-2183611Actual
4992116.002021-12-228316Actual
38275211.002024-07-228363Actual
10319200.002022-05-228314Budget
7755116.232022-02-218328Actual
7568200.002022-02-218317Budget
5570141.992021-12-228368Actual
5090100.002021-12-228336Budget
2340252.892023-05-2283411Actual
25855187.002023-08-218364Actual
26871282.002023-09-218363Actual
17925125.002022-12-228336Actual
5460200.002021-12-228318Budget
3221536.932024-01-2183511Actual
346479.002021-11-218363Actual
3216200.002021-10-228318Budget
11719100.002022-06-218316Budget
952660.002022-04-218326Budget
33583238.102024-02-2183613Actual
1027036.002022-05-228373Actual
37338248.002024-06-218365Actual
27336332.002023-09-218317Actual
9399200.002022-04-218365Budget
1692072.002022-11-218346Actual
13508341.002022-08-218313Actual
14523296.002022-09-218313Actual
21281169.272023-03-248368Actual
24111251.002023-06-218317Actual
23609331.002023-06-218313Actual
966942.002022-04-218356Actual
10595120.002022-05-228316Actual
34141387.002024-03-238317Actual
6634135.932022-01-218328Actual
907690.002022-04-218363Budget
3573456.082024-04-2183212Actual
9866200.002022-04-218367Budget
4772178.002021-12-228364Actual
3292850.002024-02-218356Actual
6037164.002022-01-218365Actual
69655.002021-08-218356Actual
6116107.002022-01-218316Actual
2561310.332023-07-2283612Actual
6587200.002022-01-218318Budget
2757760.332023-09-2183211Actual
21841194.002023-04-218315Actual
3328576.292024-02-2183311Actual
38453253.002024-07-228315Actual
2747110.002021-10-228316Actual
37396116.002024-06-218316Actual
39277122.312024-07-2283113Actual
24203310.182023-06-218318Actual
4387178.362021-11-218328Actual
3512345.002024-04-218326Actual
1697998.002022-11-218366Actual
32670298.002024-02-218364Actual
22130222.002023-04-218317Actual
182044.002021-09-218356Actual
999290.002022-04-218328Budget
23228152.602023-05-228328Actual
2440453.952023-06-2183411Actual
1176650.002022-06-218326Budget
12377100.002022-07-228313Budget
326490.002021-10-228328Budget
28523247.002023-10-228367Actual
18816185.002023-01-218365Actual
10132100.002022-05-228313Budget
8831231.392022-03-248318Actual
1735814.592022-11-2183511Actual
571183.002022-01-218363Actual
6586266.242022-01-218318Actual
26990240.002023-09-218364Actual
8141175.002022-03-248364Actual
1931114.592023-01-2183211Actual
37805136.932024-06-2183111Actual
2603721.002023-08-218326Actual
2807891.002023-10-228373Actual
19163437.452023-01-218318Actual
2446584.802023-06-2183611Actual
5322169.002021-12-228317Actual
1621781.612022-10-2283111Actual
1730435.872022-11-2183311Actual
16097342.002022-10-228318Actual
3783332.672024-06-2183211Actual
18689220.002023-01-218314Actual
31217188.002023-12-2283612Actual
22965103.002023-05-228336Actual
9263200.002022-04-218364Budget
15024295.002022-09-218317Actual
17870113.002022-12-228316Actual
23644182.002023-06-218363Actual
8282200.002022-03-248365Budget
10923197.002022-05-228317Actual
26332231.392023-08-218328Actual
25176221.002023-07-228367Actual
17685175.002022-12-228314Actual
21161178.002023-03-248367Actual
32188108.212024-01-2183411Actual
5569100.002021-12-228368Budget
37451120.002024-06-218336Actual
34262281.392024-03-238328Actual
36656202.892024-05-2283111Actual
35293356.002024-04-218317Actual
31604279.002024-01-218315Actual
16781185.002022-11-218365Actual
23915113.002023-06-218316Actual
803232.002022-03-248373Actual
3403132.002021-11-218313Actual
34554110.342024-03-2383112Actual
188088.002021-09-218366Actual
15501408.002022-10-228313Actual
24674223.002023-07-228363Actual
13427100.002022-07-228368Budget
16894106.002022-11-218336Actual
7895114.002022-03-248313Actual
7099200.002022-02-218315Budget
1662599.002022-11-218373Actual
1833337.992022-12-2283311Actual
7816108.662022-02-218368Actual
1933822.042023-01-2183311Actual
11111143.512022-05-228328Actual
14557237.002022-09-218363Actual
31697124.002024-01-218316Actual
3323155.632021-10-228368Actual
28233256.002023-10-228365Actual
1959200.002021-09-218317Budget
2923196.002023-11-218373Actual
12706200.002022-07-228315Budget
1942567.782023-01-2183611Actual
2505134.002023-07-228356Actual
37887120.972024-06-2183411Actual
29445112.002023-11-218316Actual
30091173.102023-11-2183612Actual
2611748.002023-08-218356Actual
25141306.002023-07-228317Actual
12297129.872022-06-218368Actual
1627236.932022-10-2283311Actual
4120137.002021-11-218366Actual
29642383.002023-11-218317Actual
1289442.002022-07-228326Actual
29763213.212023-11-218328Actual
754107.002021-08-218366Actual
4338200.002021-11-218318Budget
30176181.962023-11-2183213Actual
1461444.002022-09-218373Actual
915424.002022-04-218373Actual
571080.002022-01-218363Budget
2099260.182021-09-218318Actual
32425224.062024-01-2183213Actual
405960.002021-11-218356Budget
2139456.082023-03-2483311Actual
24639372.002023-07-228313Actual
3718290.002024-06-218373Actual
205128.212023-02-2183112Actual
19809163.002023-02-218315Actual
3325869.912024-02-2183211Actual
1936540.122023-01-2183411Actual
17036237.002022-11-218317Actual
1131180.002022-06-218363Budget
1750816.722022-11-2183612Actual
27929243.362023-09-2183613Actual
36153313.002024-05-228315Actual
1064246.002022-05-228326Actual
2071950.002023-03-248373Actual
29735479.882023-11-218318Actual
1392651.002022-08-218356Actual
2157314.592023-03-2483612Actual
2095930.002023-03-248326Actual
33795242.002024-03-238364Actual
32635493.002024-02-218314Actual
11172149.572022-05-228368Actual
2610200.002021-10-228315Actual
2653411.402023-08-2183511Actual
1898141.002023-01-218356Actual
35852167.922024-04-2183213Actual
19957111.002023-02-218336Actual
2154010.332023-03-2483112Actual
8830200.002022-03-248318Budget
630751.002022-01-218356Actual
36797100.762024-05-2283611Actual
28140242.002023-10-228364Actual
35767225.232024-04-2183612Actual
1694646.002022-11-218356Actual
855250.002022-03-248356Budget
10457200.002022-05-228315Budget
1336780.002022-07-228328Budget
1482792.002022-09-218316Actual
2648049.702023-08-2183311Actual
2996130.002021-10-228366Actual
2039349.702023-02-2183411Actual
7489100.002022-02-218366Budget
3408492.002024-03-238366Actual
30768358.002023-12-228317Actual
6834103.002022-02-218363Actual
3138100.002021-10-228367Budget
6960220.002022-02-218314Actual
6038200.002022-01-218365Budget
31426215.002024-01-218363Actual
1594778.002022-10-228366Actual
10133121.002022-05-228313Actual
29677273.002023-11-218367Actual
17530.002021-08-218373Actual
505133.002021-08-218316Actual
21247195.022023-03-248328Actual
1251647.002022-07-228373Actual
977273.812021-08-218318Actual
10379200.002022-05-228364Budget
38956160.342024-07-2283111Actual
12767126.002022-07-228365Actual
195106.082023-01-2183212Actual
245502.892023-06-2183212Actual
1025134.422021-08-218328Actual
27631100.762023-09-2183411Actual
31302155.642023-12-2283213Actual
16039230.002022-10-228367Actual
35123.002021-08-218313Actual
2019151.002021-09-218367Actual
3290297.002024-02-218346Actual
13428191.992022-07-228368Actual
25915234.002023-08-218315Actual
154118.212022-09-2183112Actual
19070265.002023-01-218317Actual
781580.002022-02-218368Budget
1426313.532022-08-2183211Actual
23729224.002023-06-218314Actual
14175167.752022-08-218368Actual
354340.002021-11-218373Actual
2494476.002023-07-228316Actual
691233.002022-02-218373Actual
22605351.002023-05-228313Actual
28346163.002023-10-228336Actual
2716647.002023-09-218326Actual
26779162.662023-08-2183613Actual
12991100.002022-07-228346Budget
16125157.142022-10-228328Actual
3118344.382023-12-2283212Actual
28291135.002023-10-228316Actual
174506.082022-11-2183112Actual
1083126.842021-08-218368Actual
22640202.002023-05-228363Actual
3067858.002023-12-228356Actual
3076248.002021-10-228317Actual
27429429.882023-09-218318Actual
6260100.002022-01-218346Budget
9806200.002022-04-218317Budget
6213100.002022-01-218336Budget
4259167.002021-11-218367Actual
406057.002021-11-218356Actual
8752169.002022-03-248367Actual
29585102.002023-11-218366Actual
36974164.412024-05-2283113Actual
36301144.002024-05-228336Actual
1027130.002022-05-228373Budget
30923313.212023-12-228368Actual
3731200.002021-11-218315Budget
2538213.532023-07-2283211Actual
102490.002021-08-218328Budget
34790375.002024-04-218313Actual
1866147.002023-01-218373Actual
167640.002021-09-218326Budget
887890.002022-03-248328Budget
28198264.002023-10-228315Actual
35236101.002024-04-218366Actual
4710280.002021-12-228314Budget
840860.002022-03-248326Budget
4386100.002021-11-218328Budget
32728293.002024-02-218315Actual
20220178.362023-02-218328Actual
2098200.002021-09-218318Budget
3520351.002024-04-218356Actual
5242100.002021-12-228366Budget
2293721.002023-05-228326Actual
32515344.002024-02-218313Actual
8220200.002022-03-248315Budget
37033157.402024-05-2283613Actual
15749163.002022-10-228365Actual
855172.002022-03-248356Actual
32014257.152024-01-218328Actual
803330.002022-03-248373Budget
13724203.002022-08-218315Actual
3833264.002024-07-228373Actual
4199200.002021-11-218317Budget
2508495.002023-07-228366Actual
34000144.002024-03-238336Actual
907786.002022-04-218363Actual
32306124.172024-01-2183112Actual
17430.002021-08-218373Budget
5975200.002022-01-218315Budget
13178200.002022-07-228317Budget
25234367.752023-07-228318Actual
31546240.002024-01-218364Actual
1423567.782022-08-2183111Actual
32458141.612024-01-2183613Actual
31639266.002024-01-218365Actual
7020162.002022-02-218364Actual
23764167.002023-06-218364Actual
27811211.402023-09-2183612Actual
29259385.002023-11-218314Actual
967050.002022-04-218356Budget
28488445.002023-10-228317Actual
36916151.832024-05-2283612Actual
6445264.002022-01-218317Actual
9944200.002022-04-218318Budget
9575138.002022-04-218336Actual
34295219.272024-03-238368Actual
1243880.002022-07-228363Budget
20840177.002023-03-248315Actual
3603369.002024-05-228373Actual
164455.012022-10-2283212Actual
648100.002021-08-218346Budget
31155128.422023-12-2283112Actual
34674157.402024-03-2383113Actual
22165225.002023-04-218367Actual
1078560.002022-05-228356Budget
1176768.002022-06-218326Actual
2172143.002023-04-218373Actual
22760121.002023-05-228364Actual
37713304.122024-06-218328Actual
31391402.002024-01-218313Actual
22818173.002023-05-228315Actual
2042028.422023-02-2183511Actual
36095284.002024-05-228364Actual
22725211.002023-05-228314Actual

Generated 2024-09-20 08:48:33.201 UTC