[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-04-138313Actual
2996130.002021-12-128366Actual
3213482.682024-03-1283211Actual
3582581.962024-06-1183113Actual
2207389.002023-06-118366Actual
36386104.002024-07-128366Actual
1992936.002023-04-138326Actual
952751.002022-06-118326Actual
27139104.002023-11-118316Actual
38546106.002024-09-118316Actual
12847100.002022-09-118316Budget
850479.002022-05-148346Actual
34234466.242024-05-138318Actual
22818173.002023-07-128315Actual
406057.002022-01-118356Actual
12188245.032022-08-118318Actual
571080.002022-03-138363Budget
3067858.002024-02-118356Actual
1739280.552023-01-1183611Actual
4120137.002022-01-118366Actual
26871282.002023-11-118363Actual
16533358.002023-01-118313Actual
32048254.122024-03-128368Actual
15059227.002022-11-118367Actual
33230185.872024-04-1283111Actual
9342200.002022-06-118315Budget
1138830.002022-08-118373Budget
1998369.002023-04-138346Actual
27986398.002023-12-128313Actual
34825224.002024-06-118363Actual
35386466.242024-06-118318Actual
3403132.002022-01-118313Actual
2405467.002023-08-118366Actual
18101158.002023-02-118367Actual
24264234.422023-08-118368Actual
3688324.162024-07-1283212Actual
29797261.692024-01-118368Actual
518464.002022-02-118356Actual
167749.002021-11-118326Actual
11578204.002022-08-118315Actual
34295219.272024-05-138368Actual
37210471.002024-08-118314Actual
34733141.612024-05-1383613Actual
2667200.002021-12-128365Actual
10516100.002022-07-128365Budget
222200.002021-10-118314Budget
2147151.082021-11-118328Actual
27048281.002023-11-118315Actual
3397240.002024-05-138326Actual
27491211.692023-11-118368Actual
13819108.002022-10-118316Actual
2098200.002021-11-118318Budget
4259167.002022-01-118367Actual
205128.212023-04-1383112Actual
25141306.002023-09-118317Actual
32306124.172024-03-1283112Actual
30265417.002024-02-118313Actual
1730435.872023-01-1183311Actual
33404101.822024-04-1283112Actual
32728293.002024-04-128315Actual
1461444.002022-11-118373Actual
35293356.002024-06-118317Actual
17157126.842023-01-118328Actual
1408154.002021-11-118364Actual
8081256.002022-05-148314Actual
283100.002021-10-118364Budget
10054164.722022-06-118368Actual
999290.002022-06-118328Budget
2432260.332023-08-1183111Actual
38836470.792024-09-118318Actual
26244248.002023-10-118367Actual
13318288.972022-09-118318Actual
3138100.002021-12-128367Budget
1431735.872022-10-1183411Actual
24231169.272023-08-118328Actual
803330.002022-05-148373Budget
11062295.032022-07-128318Actual
8141175.002022-05-148364Actual
20782145.002023-05-148364Actual
962280.002022-06-118346Budget
5508160.182022-02-118328Actual
35885162.662024-06-1183613Actual
3676543.312024-07-1283511Actual
2666115.652023-10-1183612Actual
36797100.762024-07-1283611Actual
2446584.802023-08-1183611Actual
33551148.622024-04-1283213Actual
3373276.002024-05-138373Actual
326490.002021-12-128328Budget
1733156.082023-01-1183411Actual
1191060.002022-08-118356Budget
94102.002021-10-118363Actual
2549667.782023-09-1183611Actual
3603369.002024-07-128373Actual
25296187.452023-09-118368Actual
23262155.632023-07-128368Actual
962377.002022-06-118346Actual
2837290.002023-12-128346Actual
1662599.002023-01-118373Actual
8751200.002022-05-148367Budget
22760121.002023-07-128364Actual
22852131.002023-07-128365Actual
37090436.002024-08-118313Actual
4012100.002022-01-118346Budget
20987115.002023-05-148336Actual
9993196.542022-06-118328Actual
19070265.002023-03-138317Actual
13319200.002022-09-118318Budget
7627191.002022-04-138367Actual
19717192.002023-04-138314Actual
4524100.002022-02-118313Budget
11250100.002022-08-118313Budget
26065100.002023-10-118336Actual
3408492.002024-05-138366Actual
1800983.002023-02-118366Actual
1289550.002022-09-118326Budget
2947238.002024-01-118326Actual
2239746.502023-06-1183311Actual
11437260.002022-08-118314Actual
30208155.642024-01-1183613Actual
3685596.512024-07-1283112Actual
966942.002022-06-118356Actual
6261114.002022-03-138346Actual
12565200.002022-09-118314Budget
279529.002021-12-128326Actual
33583238.102024-04-1283613Actual
1435051.822022-10-1183611Actual
12846109.002022-09-118316Actual
3488294.002024-06-118373Actual
2839869.002023-12-128356Actual
29763213.212024-01-118328Actual
20099258.002023-04-138317Actual
458580.002022-02-118363Budget
36916151.832024-07-1283612Actual
12768100.002022-09-118365Budget
3718290.002024-08-118373Actual
24203310.182023-08-118318Actual
2196031.002023-06-118326Actual
16125157.142022-12-128328Actual
6507200.002022-03-138367Budget
8690200.002022-05-148317Budget
38488293.002024-09-118365Actual
1550200.002021-11-118365Budget
3148387.002024-03-128373Actual
30981148.632024-02-1183111Actual
29971116.722024-01-1183611Actual
1349217.002021-11-118314Actual
332490.002021-12-128368Budget
1895555.002023-03-138346Actual
1842148.632023-02-1183611Actual
648100.002021-10-118346Budget
36598219.272024-07-128368Actual
972788.002022-06-118366Actual
21161178.002023-05-148367Actual
13177174.002022-09-118317Actual
7239100.002022-04-138316Budget
31511423.002024-03-128314Actual
11969100.002022-08-118366Budget
2546326.292023-09-1183511Actual
30861596.552024-02-118318Actual
2340252.892023-07-1283411Actual
2645343.312023-10-1183211Actual
19809163.002023-04-138315Actual
34554110.342024-05-1383112Actual
33052278.002024-04-128367Actual
2099260.182021-11-118318Actual
11577200.002022-08-118315Budget
35096102.002024-06-118316Actual
16746185.002023-01-118315Actual
6634135.932022-03-138328Actual
33760376.002024-05-138314Actual
15024295.002022-11-118317Actual
7335100.002022-04-138336Budget
2653411.402023-10-1183511Actual
38898237.452024-09-118368Actual
2603721.002023-10-118326Actual
505133.002021-10-118316Actual
34674157.402024-05-1383113Actual
2502566.002023-09-118346Actual
279440.002021-12-128326Budget
2154010.332023-05-1483112Actual
35706134.802024-06-1183112Actual
2157314.592023-05-1483612Actual
164189.272022-12-1283112Actual
35123.002021-10-118313Actual
234674.002021-12-128363Actual
29022122.312023-12-1283113Actual
3591245.002022-01-118314Actual
2207158.662021-11-118368Actual
37536118.002024-08-118366Actual
1243976.002022-09-118363Actual
15862115.002022-12-128336Actual
3402694.002024-05-138346Actual
20627372.002023-05-148313Actual
354240.002022-01-118373Budget
2437735.872023-08-1183311Actual
21630312.002023-06-118313Actual
1251647.002022-09-118373Actual
15749163.002022-12-128365Actual
7020162.002022-04-138364Actual
10318217.002022-07-128314Actual
2716647.002023-11-118326Actual
3265114.722021-12-128328Actual
9944200.002022-06-118318Budget
1395988.002022-10-118366Actual
691233.002022-04-138373Actual
1429051.822022-10-1183311Actual
850580.002022-05-148346Budget
27457317.752023-11-118328Actual
34910451.002024-06-118314Actual
775490.002022-04-138328Budget
578942.002022-03-138373Actual
26836345.002023-11-118313Actual
28106493.002023-12-128314Actual
2662714.592023-10-1183112Actual
23228152.602023-07-128328Actual
2095930.002023-05-148326Actual
4200158.002022-01-118317Actual
2020100.002021-11-118367Budget
12564230.002022-09-118314Actual
2269787.002023-07-128373Actual
10923197.002022-07-128317Actual
5897133.002022-03-138364Actual
14175167.752022-10-118368Actual
2746100.002021-12-128316Budget
1446613.532022-10-1183612Actual
1423567.782022-10-1183111Actual
2508495.002023-09-118366Actual
1176768.002022-08-118326Actual
28431111.002023-12-128366Actual
4773200.002022-02-118364Budget
6635100.002022-03-138328Budget
22251148.052023-06-118328Actual
17191182.902023-01-118368Actual
39277122.312024-09-1183113Actual
293750.002021-12-128356Budget
8610112.002022-05-148366Actual
5089118.002022-02-118336Actual
17777135.002023-02-118315Actual
23107225.002023-07-128317Actual
27750136.932023-11-1183112Actual
21281169.272023-05-148368Actual
55240.002021-10-118326Budget
3635370.002024-07-128356Actual
23142257.002023-07-128367Actual
35767225.232024-06-1183612Actual
1138921.002022-08-118373Actual
37125292.002024-08-118363Actual
630860.002022-03-138356Budget
194835.012023-03-1383112Actual
34408101.822024-05-1383311Actual
10378135.002022-07-128364Actual
33795242.002024-05-138364Actual
29855184.812024-01-1183111Actual
17812167.002023-02-118365Actual
424200.002021-10-118365Budget
37747296.542024-08-118368Actual
130121.002021-11-118373Actual
3076248.002021-12-128317Actual
1019380.002022-07-128363Budget
35448257.152024-06-118368Actual
2530147.002021-12-128364Actual
1866147.002023-03-138373Actual
2601062.002023-10-118316Actual
2242453.952023-06-1183411Actual
728763.002022-04-138326Actual
12943128.002022-09-118336Actual
5242100.002022-02-118366Budget
2881022.042023-12-1283511Actual
2036622.042023-04-1383311Actual
1939228.422023-03-1383511Actual
7706200.002022-04-138318Budget
1833337.992023-02-1183311Actual
907690.002022-06-118363Budget
3865375.002024-09-118356Actual
32607118.002024-04-128373Actual
21875125.002023-06-118365Actual
3118344.382024-02-1183212Actual
69655.002021-10-118356Actual
2747110.002021-12-128316Actual
23915113.002023-08-118316Actual
34353215.662024-05-1383111Actual
1384628.002022-10-118326Actual
2136734.802023-05-1483211Actual
24886147.002023-09-118365Actual
20220178.362023-04-138328Actual
1186286.002022-08-118346Actual
6960220.002022-04-138314Actual
12110200.002022-08-118367Budget
16004256.002022-12-128317Actual
1409100.002021-11-118364Budget
12189200.002022-08-118318Budget
1083126.842021-10-118368Actual
30385393.002024-02-118314Actual
3898473.102024-09-1183211Actual
3742339.002024-08-118326Actual
1392651.002022-10-118356Actual
35506146.512024-06-1183111Actual
34701171.432024-05-1383213Actual
10983178.002022-07-128367Actual
34141387.002024-05-138317Actual
21664232.002023-06-118363Actual
1190945.002022-08-118356Actual
2033925.232023-04-1383211Actual
16159234.422022-12-128368Actual
36974164.412024-07-1283113Actual
6695100.002022-03-138368Budget
1426313.532022-10-1183211Actual
10319200.002022-07-128314Budget
8831231.392022-05-148318Actual
14141137.452022-10-118328Actual
4710280.002022-02-118314Budget
21126195.002023-05-148317Actual
423140.002021-10-118365Actual
504100.002021-10-118316Budget
3573456.082024-06-1183212Actual
34176222.002024-05-138367Actual
5382136.002022-02-118367Actual
25234367.752023-09-118318Actual
4013101.002022-01-118346Actual
31036117.782024-02-1183311Actual
405960.002022-01-118356Budget
29735479.882024-01-118318Actual
1847911.402023-02-1183112Actual
1535377.362022-11-1183611Actual
37887120.972024-08-1183411Actual
1942567.782023-03-1383611Actual
28902126.292023-12-1283112Actual
144089.272022-10-1183112Actual
7568200.002022-04-138317Budget
25950202.002023-10-118365Actual
32515344.002024-04-128313Actual
26990240.002023-11-118364Actual
31546240.002024-03-128364Actual
11436200.002022-08-118314Budget
19163437.452023-03-138318Actual
30478264.002024-02-118315Actual
10132100.002022-07-128313Budget
22223295.032023-06-118318Actual
32763282.002024-04-128365Actual
255816.082023-09-1183212Actual
3673883.742024-07-1283411Actual
3438141.192024-05-1383211Actual
3292850.002024-04-128356Actual
1588864.002022-12-128346Actual
5976206.002022-03-138315Actual
3005725.232024-01-1183212Actual
38152141.612024-08-1183213Actual
34262281.392024-05-138328Actual
3180460.002024-03-128356Actual
13099101.002022-09-118366Actual
2893025.232023-12-1283212Actual
2844150.002021-12-128336Actual
5836280.002022-03-138314Budget
4525113.002022-02-118313Actual
691330.002022-04-138373Budget
2042028.422023-04-1383511Actual
4851200.002022-02-118315Budget
13366146.542022-09-118328Actual
1303777.002022-09-118356Actual
8361153.002022-05-148316Actual
3446234.802024-05-1383511Actual
2668200.002021-12-128365Budget
8830200.002022-05-148318Budget
38067225.232024-08-1183612Actual
1838711.402023-02-1183511Actual
10984200.002022-07-128367Budget
23764167.002023-08-118364Actual
37338248.002024-08-118365Actual
15145143.512022-11-118328Actual
37713304.122024-08-118328Actual
29294222.002024-01-118364Actual
3632790.002024-07-128346Actual
458474.002022-02-118363Actual
1628100.002021-11-118316Budget
24759220.002023-09-118314Actual
4711240.002022-02-118314Actual
7755116.232022-04-138328Actual
1830614.592023-02-1183211Actual
7100152.002022-04-138315Actual
3732167.002022-01-118315Actual
1544416.722022-11-1183612Actual
55346.002021-10-118326Actual
34100.002021-10-118313Budget
28198264.002023-12-128315Actual
4446100.002022-01-118368Budget
35414217.752024-06-118328Actual
2609200.002021-12-128315Budget
2878396.512023-12-1283411Actual
223217.002021-10-118314Actual
2535486.932023-09-1183111Actual
31639266.002024-03-128365Actual
2103958.002023-05-148356Actual
27896234.592023-11-1183213Actual
38743397.002024-09-118317Actual
754107.002021-10-118366Actual
1591457.002022-12-128356Actual
2193376.002023-06-118316Actual
37860116.722024-08-1183311Actual
2786978.452023-11-1183113Actual
5460200.002022-02-118318Budget
1594778.002022-12-128366Actual
1243880.002022-09-118363Budget
2332063.532023-07-1283111Actual
245502.892023-08-1183212Actual
2494476.002023-09-118316Actual
17530.002021-10-118373Actual
24674223.002023-09-118363Actual
855172.002022-05-148356Actual
3443594.382024-05-1383411Actual
683590.002022-04-138363Budget
2531100.002021-12-128364Budget
896100.002021-10-118367Budget
578840.002022-03-138373Budget
2497120.002023-09-118326Actual
29082155.642023-12-1283613Actual
38601155.002024-09-118336Actual
4993100.002022-02-118316Budget
8140200.002022-05-148364Budget
1360291.002022-10-118373Actual
31837102.002024-03-128366Actual
2071950.002023-05-148373Actual
33346113.532024-04-1283611Actual
167640.002021-11-118326Budget
22605351.002023-07-128313Actual
855250.002022-05-148356Budget
9016100.002022-06-118313Budget
26304542.002023-10-118318Actual
3331272.042024-04-1283411Actual
205395.012023-04-1383212Actual
4445157.142022-01-118368Actual
1005380.002022-06-118368Budget
7336138.002022-04-138336Actual
6508180.002022-03-138367Actual
4852209.002022-02-118315Actual
30626120.002024-02-118336Actual
755100.002021-10-118366Budget
3106396.512024-02-1183411Actual
26365222.302023-10-118368Actual
738393.002022-04-138346Actual
25855187.002023-10-118364Actual
6445264.002022-03-138317Actual
12297129.872022-08-118368Actual
2148251.822023-05-1483611Actual
29445112.002024-01-118316Actual
840860.002022-05-148326Budget
242430.002021-12-128373Budget
895143.002021-10-118367Actual
27194150.002023-11-118336Actual
37245317.002024-08-118364Actual
14734194.002022-11-118315Actual
32458141.612024-03-1283613Actual
1632613.532022-12-1283511Actual
25820270.002023-10-118314Actual
10738100.002022-07-128346Budget
1336780.002022-09-118328Budget
6213100.002022-03-138336Budget
3791417.782024-08-1183511Actual
36188207.002024-07-128365Actual
32670298.002024-04-128364Actual
2505134.002023-09-118356Actual
9017127.002022-06-118313Actual
1928381.612023-03-1383111Actual
17870113.002023-02-118316Actual
2648049.702023-10-1183311Actual
31752143.002024-03-128336Actual
11499200.002022-08-118364Budget
571183.002022-03-138363Actual
12626182.002022-09-118364Actual
5975200.002022-03-138315Budget
130030.002021-11-118373Budget
3556187.992024-06-1183311Actual
2561310.332023-09-1183612Actual
2142153.952023-05-1483411Actual
9806200.002022-06-118317Budget
181950.002021-11-118356Budget
26332231.392023-10-118328Actual
1968994.002023-04-138373Actual
25698293.002023-10-118313Actual
3918556.082024-09-1183212Actual
2765844.382023-11-1183511Actual
2997100.002021-12-128366Budget
7099200.002022-04-138315Budget
33110425.332024-04-128318Actual
3783332.672024-08-1183211Actual
1064350.002022-07-128326Budget
9865139.002022-06-118367Actual
8219184.002022-05-148315Actual
1487200.002021-11-118315Budget
174776.082023-01-1183212Actual
25915234.002023-10-118315Actual
29352293.002024-01-118315Actual
6696149.572022-03-138368Actual
27429429.882023-11-118318Actual
28346163.002023-12-128336Actual
1111080.002022-07-128328Budget
22965103.002023-07-128336Actual
1289442.002022-09-118326Actual
5136100.002022-02-118346Budget
1686628.002023-01-118326Actual
32961129.002024-04-128366Actual
174506.082023-01-1183112Actual
5648100.002022-03-138313Budget
33887271.002024-05-138365Actual
33172257.152024-04-128368Actual
1176650.002022-08-118326Budget
1954111.402023-03-1383612Actual
11251158.002022-08-118313Actual
33466170.982024-04-1283612Actual
1901394.002023-03-138366Actual
466342.002022-02-118373Actual
4121100.002022-01-118366Budget
9866200.002022-06-118367Budget
12705215.002022-09-118315Actual
17071169.002023-01-118367Actual
7894100.002022-05-148313Budget
144355.012022-10-1183212Actual
1549132.002021-11-118365Actual
13508341.002022-10-118313Actual
2955256.002024-01-118356Actual
2234281.612023-06-1183111Actual
11816137.002022-08-118336Actual
3965100.002022-01-118336Budget
8360100.002022-05-148316Budget
12377100.002022-09-118313Budget
6260100.002022-03-138346Budget
23970117.002023-08-118336Actual
11172149.572022-07-128368Actual
12627200.002022-09-118364Budget
9590.002021-10-118363Budget
18781131.002023-03-138315Actual
10692141.002022-07-128336Actual
346479.002022-01-118363Actual
13759117.002022-10-118365Actual
2133962.462023-05-1483111Actual
30420310.002024-02-118364Actual
7489100.002022-04-138366Budget
2370142.002023-08-118373Actual
728660.002022-04-138326Budget
30176181.962024-01-1183213Actual
27081195.002023-11-118365Actual
24793104.002023-09-118364Actual
1196893.002022-08-118366Actual

Generated 2024-11-10 08:10:40.116 UTC