[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-04-1283612Actual
30420310.002024-02-118364Actual
1851216.722023-02-1183612Actual
13759117.002022-10-118365Actual
738280.002022-04-138346Budget
10844115.002022-07-128366Actual
571080.002022-03-138363Budget
3221536.932024-03-1283511Actual
795490.002022-05-148363Actual
16533358.002023-01-118313Actual
2337545.442023-07-1283311Actual
10739117.002022-07-128346Actual
28643214.722023-12-128368Actual
907786.002022-06-118363Actual
24886147.002023-09-118365Actual
1390070.002022-10-118346Actual
29677273.002024-01-118367Actual
33795242.002024-05-138364Actual
177398.002021-11-118346Actual
11436200.002022-08-118314Budget
3685596.512024-07-1283112Actual
3488294.002024-06-118373Actual
9806200.002022-06-118317Budget
2535486.932023-09-1183111Actual
10691100.002022-07-128336Budget
458474.002022-02-118363Actual
21630312.002023-06-118313Actual
2020100.002021-11-118367Budget
3014969.672024-01-1183113Actual
803232.002022-05-148373Actual
2106996.002023-05-148366Actual
24851143.002023-09-118315Actual
3965100.002022-01-118336Budget
2508495.002023-09-118366Actual
1550200.002021-11-118365Budget
1392651.002022-10-118356Actual
27549179.492023-11-1183111Actual
32821144.002024-04-128316Actual
2446584.802023-08-1183611Actual
3731200.002022-01-118315Budget
33675205.002024-05-138363Actual
29585102.002024-01-118366Actual
55240.002021-10-118326Budget
38275211.002024-09-118363Actual
1662599.002023-01-118373Actual
1176650.002022-08-118326Budget
32306124.172024-03-1283112Actual
5648100.002022-03-138313Budget
31334159.152024-02-1183613Actual
130121.002021-11-118373Actual
2839869.002023-12-128356Actual
2136734.802023-05-1483211Actual
3800586.932024-08-1183112Actual
69655.002021-10-118356Actual
8831231.392022-05-148318Actual
1222102.002021-11-118363Actual
24759220.002023-09-118314Actual
3635370.002024-07-128356Actual
2254817.782023-06-1183612Actual
33230185.872024-04-1283111Actual
29500153.002024-01-118336Actual
11171100.002022-07-128368Budget
27048281.002023-11-118315Actual
9399200.002022-06-118365Budget
840860.002022-05-148326Budget
2615066.002023-10-118366Actual
37627303.002024-08-118367Actual
38864179.872024-09-118328Actual
18066268.002023-02-118317Actual
9202200.002022-06-118314Budget
1847911.402023-02-1183112Actual
1488238.002021-11-118315Actual
24111251.002023-08-118317Actual
2666115.652023-10-1183612Actual
22640202.002023-07-128363Actual
2291089.002023-07-128316Actual
835200.002021-10-118317Budget
2458212.462023-08-1183612Actual
1594778.002022-12-128366Actual
7238136.002022-04-138316Actual
32670298.002024-04-128364Actual
7021200.002022-04-138364Budget
35003335.002024-06-118315Actual
33346113.532024-04-1283611Actual
2305095.002023-07-128366Actual
3512345.002024-06-118326Actual
36301144.002024-07-128336Actual
27604128.422023-11-1183311Actual
28964153.952023-12-1283612Actual
282165.002021-10-118364Actual
34353215.662024-05-1383111Actual
2352010.332023-07-1283112Actual
242535.002021-12-128373Actual
2036622.042023-04-1383311Actual
571183.002022-03-138363Actual
2139456.082023-05-1483311Actual
32248101.822024-03-1283611Actual
1628100.002021-11-118316Budget
2988341.192024-01-1183211Actual
26871282.002023-11-118363Actual
28581554.122023-12-128318Actual
3458243.312024-05-1383212Actual
3833264.002024-09-118373Actual
1348200.002021-11-118314Budget
10692141.002022-07-128336Actual
1138921.002022-08-118373Actual
3323155.632021-12-128368Actual
4446100.002022-01-118368Budget
728763.002022-04-138326Actual
1493455.002022-11-118356Actual
4993100.002022-02-118316Budget
13543250.002022-10-118363Actual
2269787.002023-07-128373Actual
346479.002022-01-118363Actual
3803323.102024-08-1183212Actual
17565397.002023-02-118313Actual
12377100.002022-09-118313Budget
14141137.452022-10-118328Actual
37947123.102024-08-1183611Actual
5321200.002022-02-118317Budget
13099101.002022-09-118366Actual
12110200.002022-08-118367Budget
850580.002022-05-148346Budget
36153313.002024-07-128315Actual
35038195.002024-06-118365Actual
6260100.002022-03-138346Budget
21219395.032023-05-148318Actual
2538213.532023-09-1183211Actual
3127587.222024-02-1183113Actual
10595120.002022-07-128316Actual
34295219.272024-05-138368Actual
1251647.002022-09-118373Actual
12991100.002022-09-118346Budget
1647610.332022-12-1283612Actual
3590280.002022-01-118314Budget
3075200.002021-12-128317Budget
32607118.002024-04-128373Actual
16125157.142022-12-128328Actual
2172143.002023-06-118373Actual
30626120.002024-02-118336Actual
16159234.422022-12-128368Actual
6774100.002022-04-138313Budget
2996130.002021-12-128366Actual
1588864.002022-12-128346Actual
33853252.002024-05-138315Actual
2494476.002023-09-118316Actual
17925125.002023-02-118336Actual
20220178.362023-04-138328Actual
2549667.782023-09-1183611Actual
2893025.232023-12-1283212Actual
29352293.002024-01-118315Actual
38360450.002024-09-118314Actual
1131180.002022-08-118363Budget
2497120.002023-09-118326Actual
7816108.662022-04-138368Actual
7099200.002022-04-138315Budget
3071190.002024-02-118366Actual
2650746.502023-10-1183411Actual
194835.012023-03-1383112Actual
33583238.102024-04-1283613Actual
19957111.002023-04-138336Actual
8140200.002022-05-148364Budget
29082155.642023-12-1283613Actual
27692126.292023-11-1183611Actual
9944200.002022-06-118318Budget
37396116.002024-08-118316Actual
222200.002021-10-118314Budget
27811211.402023-11-1183612Actual
35706134.802024-06-1183112Actual
17812167.002023-02-118365Actual
2609200.002021-12-128315Budget
16039230.002022-12-128367Actual
2000943.002023-04-138356Actual
11863100.002022-08-118346Budget
6586266.242022-03-138318Actual
1898141.002023-03-138356Actual
9993196.542022-06-118328Actual
37001181.962024-07-1283213Actual
14175167.752022-10-118368Actual
9945361.692022-06-118318Actual
35648115.652024-06-1183611Actual
30478264.002024-02-118315Actual
21783103.002023-06-118364Actual
293859.002021-12-128356Actual
31511423.002024-03-128314Actual
2370142.002023-08-118373Actual
518464.002022-02-118356Actual
283100.002021-10-118364Budget
3106396.512024-02-1183411Actual
15749163.002022-12-128365Actual
28488445.002023-12-128317Actual
13427100.002022-09-118368Budget
26836345.002023-11-118313Actual
2148251.822023-05-1483611Actual
2662714.592023-10-1183112Actual
1360291.002022-10-118373Actual
164455.012022-12-1283212Actual
23644182.002023-08-118363Actual
2947238.002024-01-118326Actual
5837278.002022-03-138314Actual
3284834.002024-04-128326Actual
12048187.002022-08-118317Actual
220890.002021-11-118368Budget
1395988.002022-10-118366Actual
3573456.082024-06-1183212Actual
2716647.002023-11-118326Actual
29174217.002024-01-118363Actual
34262281.392024-05-138328Actual
1733156.082023-01-1183411Actual
28523247.002023-12-128367Actual
3373276.002024-05-138373Actual
22284158.662023-06-118368Actual
33887271.002024-05-138365Actual
25296187.452023-09-118368Actual
803330.002022-05-148373Budget
2234281.612023-06-1183111Actual
5382136.002022-02-118367Actual
38836470.792024-09-118318Actual
11816137.002022-08-118336Actual
22852131.002023-07-128365Actual
8080200.002022-05-148314Budget
1795156.002023-02-118346Actual
504151.002022-02-118326Actual
5570141.992022-02-118368Actual
5508160.182022-02-118328Actual
466240.002022-02-118373Budget
7160157.002022-04-138365Actual
915424.002022-06-118373Actual
36797100.762024-07-1283611Actual
1027036.002022-07-128373Actual
5243112.002022-02-118366Actual
1830614.592023-02-1183211Actual
518360.002022-02-118356Budget
915530.002022-06-118373Budget
2340252.892023-07-1283411Actual
6634135.932022-03-138328Actual
3138100.002021-12-128367Budget
181950.002021-11-118356Budget
2157314.592023-05-1483612Actual
22818173.002023-07-128315Actual
2997100.002021-12-128366Budget
10984200.002022-07-128367Budget
29971116.722024-01-1183611Actual
4773200.002022-02-118364Budget
3791417.782024-08-1183511Actual
31604279.002024-03-128315Actual
4013101.002022-01-118346Actual
35414217.752024-06-118328Actual
3172439.002024-03-128326Actual
214690.002021-11-118328Budget
1164100.002021-11-118313Budget
31097126.292024-02-1183611Actual
2531100.002021-12-128364Budget
3966136.002022-01-118336Actual
2142153.952023-05-1483411Actual
6961200.002022-04-138314Budget
36386104.002024-07-128366Actual
14053238.002022-10-118367Actual
13319200.002022-09-118318Budget
578840.002022-03-138373Budget
4200158.002022-01-118317Actual
754107.002021-10-118366Actual
33138210.182024-04-128328Actual
9016100.002022-06-118313Budget
2394218.002023-08-118326Actual
3443594.382024-05-1383411Actual
2057015.652023-04-1383612Actual
20662221.002023-05-148363Actual
424200.002021-10-118365Budget
15024295.002022-11-118317Actual
2207389.002023-06-118366Actual
9400185.002022-06-118365Actual
6635100.002022-03-138328Budget
23228152.602023-07-128328Actual
35976233.002024-07-128363Actual
3668466.722024-07-1283211Actual
31752143.002024-03-128336Actual
962377.002022-06-118346Actual
2609156.002023-10-118346Actual
34701171.432024-05-1383213Actual
3862777.002024-09-118346Actual
9866200.002022-06-118367Budget
6366100.002022-03-138366Budget
12297129.872022-08-118368Actual
28021254.002023-12-128363Actual
10319200.002022-07-128314Budget
30300242.002024-02-118363Actual
1336780.002022-09-118328Budget
3290297.002024-04-128346Actual
887890.002022-05-148328Budget
4772178.002022-02-118364Actual
34554110.342024-05-1383112Actual
9262196.002022-06-118364Actual
21247195.022023-05-148328Actual
11251158.002022-08-118313Actual
34234466.242024-05-138318Actual
27491211.692023-11-118368Actual
2473285.002021-12-128314Actual
69550.002021-10-118356Budget
36443414.002024-07-128317Actual
2045448.632023-04-1383611Actual
28609226.842023-12-128328Actual
17719137.002023-02-118364Actual
30208155.642024-01-1183613Actual
37887120.972024-08-1183411Actual
12990112.002022-09-118346Actual
8457100.002022-05-148336Budget
35293356.002024-06-118317Actual
1686628.002023-01-118326Actual
1289550.002022-09-118326Budget
38125113.532024-08-1183113Actual
20987115.002023-05-148336Actual
1694646.002023-01-118356Actual
3918556.082024-09-1183212Actual
2432260.332023-08-1183111Actual
18816185.002023-03-138365Actual
976200.002021-10-118318Budget
38778255.002024-09-118367Actual
7568200.002022-04-138317Budget
8220200.002022-05-148315Budget
1429051.822022-10-1183311Actual
3213482.682024-03-1283211Actual
18604202.002023-03-138363Actual
37477102.002024-08-118346Actual
1529233.742022-11-1183311Actual
15117384.422022-11-118318Actual
21161178.002023-05-148367Actual
35506146.512024-06-1183111Actual
12705215.002022-09-118315Actual
2099260.182021-11-118318Actual
36246150.002024-07-128316Actual
12298100.002022-08-118368Budget
3632790.002024-07-128346Actual
33052278.002024-04-128367Actual
6446200.002022-03-138317Budget
2645343.312023-10-1183211Actual
34616197.572024-05-1383612Actual
2196031.002023-06-118326Actual
10983178.002022-07-128367Actual
1190945.002022-08-118356Actual
4524100.002022-02-118313Budget
13318288.972022-09-118318Actual
2603721.002023-10-118326Actual
94102.002021-10-118363Actual
24674223.002023-09-118363Actual
3676543.312024-07-1283511Actual
1549132.002021-11-118365Actual
2095930.002023-05-148326Actual
36478290.002024-07-128367Actual
850479.002022-05-148346Actual
12626182.002022-09-118364Actual
1431735.872022-10-1183411Actual
1931114.592023-03-1383211Actual
21988122.002023-06-118336Actual
32458141.612024-03-1283613Actual
601200.002021-10-118336Budget
505133.002021-10-118316Actual
2031186.932023-04-1383111Actual
29937103.952024-01-1183411Actual
1629111.002021-11-118316Actual
23107225.002023-07-128317Actual
1735814.592023-01-1183511Actual
11719100.002022-08-118316Budget
20253222.302023-04-138368Actual
1496779.002022-11-118366Actual
2399677.002023-08-118346Actual
2402264.002023-08-118356Actual
34141387.002024-05-138317Actual
2923196.002024-01-118373Actual
17777135.002023-02-118315Actual
17685175.002023-02-118314Actual
1186286.002022-08-118346Actual
18187135.932023-02-118328Actual
245239.272023-08-1183112Actual
616453.002022-03-138326Actual
406057.002022-01-118356Actual
9342200.002022-06-118315Budget
3325869.912024-04-1283211Actual
38067225.232024-08-1183612Actual
1426313.532022-10-1183211Actual
234674.002021-12-128363Actual
26244248.002023-10-118367Actual
1842148.632023-02-1183611Actual
11499200.002022-08-118364Budget
32188108.212024-03-1283411Actual
16004256.002022-12-128317Actual
7707226.842022-04-138318Actual
6507200.002022-03-138367Budget
8081256.002022-05-148314Actual
28701185.872023-12-1283111Actual
616550.002022-03-138326Budget
38453253.002024-09-118315Actual
3627336.002024-07-128326Actual
35386466.242024-06-118318Actual
24264234.422023-08-118368Actual
182044.002021-11-118356Actual
5509100.002022-02-118328Budget
9575138.002022-06-118336Actual
8611100.002022-05-148366Budget
3343224.162024-04-1283212Actual
4199200.002022-01-118317Budget
2299160.002023-07-128346Actual
174776.082023-01-1183212Actual
30923313.212024-02-118368Actual
3118344.382024-02-1183212Actual
22165225.002023-06-118367Actual
2727997.002023-11-118366Actual
35236101.002024-06-118366Actual
3331272.042024-04-1283411Actual
2332063.532023-07-1283111Actual
24639372.002023-09-118313Actual
33524134.592024-04-1283113Actual
17071169.002023-01-118367Actual
13724203.002022-10-118315Actual
5976206.002022-03-138315Actual
32048254.122024-03-128368Actual
2667200.002021-12-128365Actual
326490.002021-12-128328Budget
10515146.002022-07-128365Actual
38898237.452024-09-118368Actual
39038127.362024-09-1183411Actual
26956372.002023-11-118314Actual
2610200.002021-12-128315Actual
38183266.172024-08-1183613Actual
27081195.002023-11-118365Actual
22130222.002023-06-118317Actual
38546106.002024-09-118316Actual
2653411.402023-10-1183511Actual
11639189.002022-08-118365Actual
4339219.272022-01-118318Actual
3137138.002021-12-128367Actual
255548.212023-09-1183112Actual
31036117.782024-02-1183311Actual
3520351.002024-06-118356Actual
37593353.002024-08-118317Actual
972788.002022-06-118366Actual
55346.002021-10-118326Actual
245502.892023-08-1183212Actual
2546326.292023-09-1183511Actual
4914200.002022-02-118365Budget
3783332.672024-08-1183211Actual
1138830.002022-08-118373Budget
1990295.002023-04-138316Actual
27750136.932023-11-1183112Actual
602130.002021-10-118336Actual
15656141.002022-12-128364Actual
39157128.422024-09-1183112Actual
6116107.002022-03-138316Actual
1739280.552023-01-1183611Actual
8752169.002022-05-148367Actual
1384628.002022-10-118326Actual
17129314.722023-01-118318Actual
6214140.002022-03-138336Actual
34910451.002024-06-118314Actual
1901394.002023-03-138366Actual
1968994.002023-04-138373Actual
33110425.332024-04-128318Actual
8751200.002022-05-148367Budget
26990240.002023-11-118364Actual
30861596.552024-02-118318Actual
2530147.002021-12-128364Actual
19225157.142023-03-138368Actual
1196893.002022-08-118366Actual
30803276.002024-02-118367Actual
11172149.572022-07-128368Actual
4120137.002022-01-118366Actual
1725200.002021-11-118336Budget
3582581.962024-06-1183113Actual
2692895.002023-11-118373Actual
9805223.002022-06-118317Actual
3067858.002024-02-118356Actual
1243880.002022-09-118363Budget
21841194.002023-06-118315Actual
11640100.002022-08-118365Budget
14882109.002022-11-118336Actual
3446234.802024-05-1383511Actual
1632613.532022-12-1283511Actual
122390.002021-11-118363Budget
3561518.842024-06-1183511Actual
37033157.402024-07-1283613Actual
952751.002022-06-118326Actual
29387231.002024-01-118365Actual
2844150.002021-12-128336Actual
1998369.002023-04-138346Actual
3065271.002024-02-118346Actual
2890100.002021-12-128346Budget
8281140.002022-05-148365Actual
12846109.002022-09-118316Actual
391650.002022-01-118326Budget
1482792.002022-11-118316Actual
36095284.002024-07-128364Actual
36061480.002024-07-128314Actual
3180460.002024-03-128356Actual
1064246.002022-07-128326Actual
12565200.002022-09-118314Budget
26209320.002023-10-118317Actual
11437260.002022-08-118314Actual
37747296.542024-08-118368Actual
5136100.002022-02-118346Budget
3402100.002022-01-118313Budget
15807100.002022-12-128316Actual
1959200.002021-11-118317Budget
17530.002021-10-118373Actual
2502566.002023-09-118346Actual
2746100.002021-12-128316Budget
977273.812021-10-118318Actual
3906515.652024-09-1183511Actual
5461345.032022-02-118318Actual
35151132.002024-06-118336Actual
29763213.212024-01-118328Actual
7336138.002022-04-138336Actual
19191190.482023-03-138328Actual
466342.002022-02-118373Actual
9479140.002022-06-118316Actual
1005380.002022-06-118368Budget
2207158.662021-11-118368Actual
1064350.002022-07-128326Budget
30513241.002024-02-118365Actual
32515344.002024-04-128313Actual
102490.002021-10-118328Budget
2154010.332023-05-1483112Actual
354240.002022-01-118373Budget
3591245.002022-01-118314Actual
37125292.002024-08-118363Actual
18159288.972023-02-118318Actual
14018197.002022-10-118317Actual
28431111.002023-12-128366Actual
26365222.302023-10-118368Actual
38152141.612024-08-1183213Actual
2540932.672023-09-1183311Actual
32014257.152024-03-128328Actual
2334841.192023-07-1283211Actual
1303777.002022-09-118356Actual
13239177.002022-09-118367Actual
13178200.002022-09-118317Budget
26332231.392023-10-118328Actual
29642383.002024-01-118317Actual
3671189.062024-07-1283311Actual
13366146.542022-09-118328Actual
3403132.002022-01-118313Actual
7159200.002022-04-138365Budget
1083126.842021-10-118368Actual

Generated 2024-11-10 05:10:11.630 UTC