[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-01-118366Actual
29585102.002024-01-118366Actual
32763282.002024-04-128365Actual
11250100.002022-08-118313Budget
2142153.952023-05-1483411Actual
3127587.222024-02-1183113Actual
2765844.382023-11-1183511Actual
2549667.782023-09-1183611Actual
35885162.662024-06-1183613Actual
37033157.402024-07-1283613Actual
36095284.002024-07-128364Actual
37001181.962024-07-1283213Actual
3965100.002022-01-118336Budget
7020162.002022-04-138364Actual
3582581.962024-06-1183113Actual
1697998.002023-01-118366Actual
3402694.002024-05-138346Actual
21219395.032023-05-148318Actual
35003335.002024-06-118315Actual
8141175.002022-05-148364Actual
11718123.002022-08-118316Actual
1960190.002021-11-118317Actual
1019289.002022-07-128363Actual
4012100.002022-01-118346Budget
3405262.002024-05-138356Actual
24793104.002023-09-118364Actual
21630312.002023-06-118313Actual
31097126.292024-02-1183611Actual
11499200.002022-08-118364Budget
22725211.002023-07-128314Actual
33138210.182024-04-128328Actual
13819108.002022-10-118316Actual
30265417.002024-02-118313Actual
23262155.632023-07-128368Actual
2147151.082021-11-118328Actual
976200.002021-10-118318Budget
10319200.002022-07-128314Budget
12846109.002022-09-118316Actual
1390070.002022-10-118346Actual
1686628.002023-01-118326Actual
3869129.002022-01-118316Actual
35151132.002024-06-118336Actual
37245317.002024-08-118364Actual
11111143.512022-07-128328Actual
1842148.632023-02-1183611Actual
37805136.932024-08-1183111Actual
2878396.512023-12-1283411Actual
2727997.002023-11-118366Actual
9342200.002022-06-118315Budget
13759117.002022-10-118365Actual
1131180.002022-08-118363Budget
3520351.002024-06-118356Actual
23970117.002023-08-118336Actual
4914200.002022-02-118365Budget
24639372.002023-09-118313Actual
346479.002022-01-118363Actual
1550200.002021-11-118365Budget
31511423.002024-03-128314Actual
30029118.852024-01-1183112Actual
3216192.252024-03-1283311Actual
1078560.002022-07-128356Budget
2538213.532023-09-1183211Actual
25176221.002023-09-118367Actual
23644182.002023-08-118363Actual
38275211.002024-09-118363Actual
1131089.002022-08-118363Actual
22251148.052023-06-118328Actual
3065271.002024-02-118346Actual
13664153.002022-10-118364Actual
14882109.002022-11-118336Actual
32106167.782024-03-1283111Actual
22760121.002023-07-128364Actual
11062295.032022-07-128318Actual
37947123.102024-08-1183611Actual
32014257.152024-03-128328Actual
28140242.002023-12-128364Actual
1289550.002022-09-118326Budget
743039.002022-04-138356Actual
29642383.002024-01-118317Actual
279440.002021-12-128326Budget
2645343.312023-10-1183211Actual
5837278.002022-03-138314Actual
977273.812021-10-118318Actual
8457100.002022-05-148336Budget
1025134.422021-10-118328Actual
36061480.002024-07-128314Actual
28431111.002023-12-128366Actual
1409100.002021-11-118364Budget
5648100.002022-03-138313Budget
39099147.572024-09-1183611Actual
38067225.232024-08-1183612Actual
2144811.402023-05-1483511Actual
2239746.502023-06-1183311Actual
1496779.002022-11-118366Actual
1395988.002022-10-118366Actual
1735814.592023-01-1183511Actual
37685454.122024-08-118318Actual
220890.002021-11-118368Budget
1005380.002022-06-118368Budget
5508160.182022-02-118328Actual
13428191.992022-09-118368Actual
35414217.752024-06-118328Actual
1176650.002022-08-118326Budget
893780.002022-05-148368Budget
37747296.542024-08-118368Actual
2019151.002021-11-118367Actual
26990240.002023-11-118364Actual
11640100.002022-08-118365Budget
5509100.002022-02-118328Budget
10379200.002022-07-128364Budget
16159234.422022-12-128368Actual
33230185.872024-04-1283111Actual
10844115.002022-07-128366Actual
1583420.002022-12-128326Actual
7816108.662022-04-138368Actual
2095930.002023-05-148326Actual
2242453.952023-06-1183411Actual
33853252.002024-05-138315Actual
31155128.422024-02-1183112Actual
1954111.402023-03-1383612Actual
22284158.662023-06-118368Actual
423140.002021-10-118365Actual
4772178.002022-02-118364Actual
8219184.002022-05-148315Actual
25820270.002023-10-118314Actual
34790375.002024-06-118313Actual
4773200.002022-02-118364Budget
3071190.002024-02-118366Actual
12048187.002022-08-118317Actual
8458140.002022-05-148336Actual
6366100.002022-03-138366Budget
2301767.002023-07-128356Actual
1827867.782023-02-1183111Actual
25950202.002023-10-118365Actual
3292850.002024-04-128356Actual
35648115.652024-06-1183611Actual
37860116.722024-08-1183311Actual
1629948.632022-12-1283411Actual
2540932.672023-09-1183311Actual
952660.002022-06-118326Budget
33795242.002024-05-138364Actual
39038127.362024-09-1183411Actual
26065100.002023-10-118336Actual
1191060.002022-08-118356Budget
37627303.002024-08-118367Actual
571183.002022-03-138363Actual
3067858.002024-02-118356Actual
2843200.002021-12-128336Budget
23107225.002023-07-128317Actual
195106.082023-03-1383212Actual
23142257.002023-07-128367Actual
803330.002022-05-148373Budget
602130.002021-10-118336Actual
3803323.102024-08-1183212Actual
3652157.002022-01-118364Actual
2293721.002023-07-128326Actual
3865375.002024-09-118356Actual
37887120.972024-08-1183411Actual
781580.002022-04-138368Budget
33675205.002024-05-138363Actual
19844135.002023-04-138365Actual
34733141.612024-05-1383613Actual
5381200.002022-02-118367Budget
1027036.002022-07-128373Actual
27986398.002023-12-128313Actual
1942567.782023-03-1383611Actual
25262179.872023-09-118328Actual
7567264.002022-04-138317Actual
18604202.002023-03-138363Actual
3627336.002024-07-128326Actual
1222102.002021-11-118363Actual
15656141.002022-12-128364Actual
17191182.902023-01-118368Actual
3671189.062024-07-1283311Actual
2893025.232023-12-1283212Actual
3653200.002022-01-118364Budget
1303860.002022-09-118356Budget
9866200.002022-06-118367Budget
728660.002022-04-138326Budget
27220106.002023-11-118346Actual
22818173.002023-07-128315Actual
27549179.492023-11-1183111Actual
5382136.002022-02-118367Actual
29500153.002024-01-118336Actual
3373276.002024-05-138373Actual
16653246.002023-01-118314Actual
1662599.002023-01-118373Actual
3868100.002022-01-118316Budget
25698293.002023-10-118313Actual
31752143.002024-03-128336Actual
5896200.002022-03-138364Budget
27631100.762023-11-1183411Actual
1223798.052022-08-118328Actual
29082155.642023-12-1283613Actual
3898473.102024-09-1183211Actual
2031186.932023-04-1383111Actual
31217188.002024-02-1183612Actual
28701185.872023-12-1283111Actual
9576100.002022-06-118336Budget
3556187.992024-06-1183311Actual
20134160.002023-04-138367Actual
4338200.002022-01-118318Budget
1830614.592023-02-1183211Actual
27429429.882023-11-118318Actual
19809163.002023-04-138315Actual
2844150.002021-12-128336Actual
29937103.952024-01-1183411Actual
194835.012023-03-1383112Actual
738280.002022-04-138346Budget
34234466.242024-05-138318Actual
5136100.002022-02-118346Budget
33052278.002024-04-128367Actual
21664232.002023-06-118363Actual
11639189.002022-08-118365Actual
2671974.942023-10-1183113Actual
8360100.002022-05-148316Budget
578942.002022-03-138373Actual
34000144.002024-05-138336Actual
27457317.752023-11-118328Actual
999290.002022-06-118328Budget
22965103.002023-07-128336Actual
31894371.002024-03-128317Actual
28964153.952023-12-1283612Actual
9806200.002022-06-118317Budget
2103958.002023-05-148356Actual
14769122.002022-11-118365Actual
24886147.002023-09-118365Actual
13319200.002022-09-118318Budget
10845100.002022-07-128366Budget
518360.002022-02-118356Budget
15807100.002022-12-128316Actual
2287139.002021-12-128313Actual
36916151.832024-07-1283612Actual
2332063.532023-07-1283111Actual
15714146.002022-12-128315Actual
205395.012023-04-1383212Actual
36246150.002024-07-128316Actual
29022122.312023-12-1283113Actual
1629111.002021-11-118316Actual
795490.002022-05-148363Actual
2136734.802023-05-1483211Actual
30889207.152024-02-118328Actual
10738100.002022-07-128346Budget
19225157.142023-03-138368Actual
1461444.002022-11-118373Actual
23200285.932023-07-128318Actual
18101158.002023-02-118367Actual
9865139.002022-06-118367Actual
2057015.652023-04-1383612Actual
2839869.002023-12-128356Actual
102490.002021-10-118328Budget
6635100.002022-03-138328Budget
28902126.292023-12-1283112Actual
2546326.292023-09-1183511Actual
12706200.002022-09-118315Budget
19957111.002023-04-138336Actual
6445264.002022-03-138317Actual
2286100.002021-12-128313Budget
3603369.002024-07-128373Actual
12377100.002022-09-118313Budget
2299160.002023-07-128346Actual
1847911.402023-02-1183112Actual
2399677.002023-08-118346Actual
245502.892023-08-1183212Actual
1800983.002023-02-118366Actual
28198264.002023-12-128315Actual
35386466.242024-06-118318Actual
2204043.002023-06-118356Actual
36656202.892024-07-1283111Actual
513765.002022-02-118346Actual
5090100.002022-02-118336Budget
2172143.002023-06-118373Actual
10739117.002022-07-128346Actual
2609156.002023-10-118346Actual
13177174.002022-09-118317Actual
35123.002021-10-118313Actual
855250.002022-05-148356Budget
3343224.162024-04-1283212Actual
29677273.002024-01-118367Actual
144089.272022-10-1183112Actual
2346266.722023-07-1283611Actual
2139456.082023-05-1483311Actual
11436200.002022-08-118314Budget
19751116.002023-04-138364Actual
840860.002022-05-148326Budget
2039349.702023-04-1383411Actual
33945133.002024-05-138316Actual
3443594.382024-05-1383411Actual
1176768.002022-08-118326Actual
55346.002021-10-118326Actual
17685175.002023-02-118314Actual
966942.002022-06-118356Actual
242535.002021-12-128373Actual
18220210.182023-02-118368Actual
16004256.002022-12-128317Actual
8752169.002022-05-148367Actual
3221536.932024-03-1283511Actual
282165.002021-10-118364Actual
31391402.002024-03-128313Actual
9262196.002022-06-118364Actual
1488238.002021-11-118315Actual
37210471.002024-08-118314Actual
2036622.042023-04-1383311Actual
8690200.002022-05-148317Budget
2923196.002024-01-118373Actual
34554110.342024-05-1383112Actual
504100.002021-10-118316Budget
2254817.782023-06-1183612Actual
32961129.002024-04-128366Actual
406057.002022-01-118356Actual
12768100.002022-09-118365Budget
10516100.002022-07-128365Budget
17430.002021-10-118373Budget
6960220.002022-04-138314Actual
31986478.362024-03-128318Actual
26746227.572023-10-1183213Actual
13240200.002022-09-118367Budget
2207389.002023-06-118366Actual
2458212.462023-08-1183612Actual
3106396.512024-02-1183411Actual
18187135.932023-02-118328Actual
33404101.822024-04-1283112Actual
2656852.892023-10-1183611Actual
2237035.872023-06-1183211Actual
2352010.332023-07-1283112Actual
2875687.992023-12-1283311Actual
391650.002022-01-118326Budget
28523247.002023-12-128367Actual
24999121.002023-09-118336Actual
23228152.602023-07-128328Actual
32188108.212024-03-1283411Actual
7489100.002022-04-138366Budget
39219211.402024-09-1183612Actual
18929105.002023-03-138336Actual
17036237.002023-01-118317Actual
3833264.002024-09-118373Actual
1429051.822022-10-1183311Actual
1851216.722023-02-1183612Actual
12109138.002022-08-118367Actual
33583238.102024-04-1283613Actual
34945290.002024-06-118364Actual
12564230.002022-09-118314Actual
26209320.002023-10-118317Actual
8610112.002022-05-148366Actual
64984.002021-10-118346Actual
21783103.002023-06-118364Actual
12298100.002022-08-118368Budget
35293356.002024-06-118317Actual
1435051.822022-10-1183611Actual
24674223.002023-09-118363Actual
1647610.332022-12-1283612Actual
1535377.362022-11-1183611Actual
39304231.082024-09-1183213Actual
7021200.002022-04-138364Budget
8611100.002022-05-148366Budget
616453.002022-03-138326Actual
1833337.992023-02-1183311Actual
3328576.292024-04-1283311Actual
1027130.002022-07-128373Budget
2494476.002023-09-118316Actual
242430.002021-12-128373Budget
754107.002021-10-118366Actual
37451120.002024-08-118336Actual
11815100.002022-08-118336Budget
30861596.552024-02-118318Actual
25141306.002023-09-118317Actual
3075200.002021-12-128317Budget
6508180.002022-03-138367Actual
10984200.002022-07-128367Budget
1939228.422023-03-1383511Actual
1490864.002022-11-118346Actual
16533358.002023-01-118313Actual
915424.002022-06-118373Actual
1349217.002021-11-118314Actual
174776.082023-01-1183212Actual
2473142.002023-09-118373Actual
177398.002021-11-118346Actual
9478100.002022-06-118316Budget
28844100.762023-12-1283611Actual
34674157.402024-05-1383113Actual
29049232.842023-12-1283213Actual
3918556.082024-09-1183212Actual
10691100.002022-07-128336Budget
31697124.002024-03-128316Actual
2757760.332023-11-1183211Actual
896100.002021-10-118367Budget
2472200.002021-12-128314Budget
32306124.172024-03-1283112Actual
3446234.802024-05-1383511Actual
3676543.312024-07-1283511Actual
2193376.002023-06-118316Actual
19598334.002023-04-138313Actual
25296187.452023-09-118368Actual
167749.002021-11-118326Actual
6587200.002022-03-138318Budget
2746100.002021-12-128316Budget
9993196.542022-06-118328Actual
2530147.002021-12-128364Actual
1223680.002022-08-118328Budget
29910110.342024-01-1183311Actual
4710280.002022-02-118314Budget
1795156.002023-02-118346Actual
38125113.532024-08-1183113Actual
2234281.612023-06-1183111Actual
17071169.002023-01-118367Actual
1487200.002021-11-118315Budget
164189.272022-12-1283112Actual
405960.002022-01-118356Budget
26304542.002023-10-118318Actual
37090436.002024-08-118313Actual
2955256.002024-01-118356Actual
1529233.742022-11-1183311Actual
3857360.002024-09-118326Actual
3635370.002024-07-128356Actual
27048281.002023-11-118315Actual
23609331.002023-08-118313Actual
7755116.232022-04-138328Actual
30091173.102024-01-1183612Actual
24264234.422023-08-118368Actual
36564217.752024-07-128328Actual
354240.002022-01-118373Budget
1083126.842021-10-118368Actual
5322169.002022-02-118317Actual
2443112.462023-08-1183511Actual
3408492.002024-05-138366Actual
4711240.002022-02-118314Actual
6214140.002022-03-138336Actual
6507200.002022-03-138367Budget
1727726.292023-01-1183211Actual
17129314.722023-01-118318Actual
3966136.002022-01-118336Actual
1190945.002022-08-118356Actual
17157126.842023-01-118328Actual
36443414.002024-07-128317Actual
29763213.212024-01-118328Actual
1348200.002021-11-118314Budget
2473285.002021-12-128314Actual
3553479.482024-06-1183211Actual
13630167.002022-10-118314Actual
33466170.982024-04-1283612Actual
2000943.002023-04-138356Actual
21247195.022023-05-148328Actual
34100.002021-10-118313Budget
8751200.002022-05-148367Budget
29445112.002024-01-118316Actual
9726100.002022-06-118366Budget
32398139.852024-03-1283113Actual
1064246.002022-07-128326Actual
2394218.002023-08-118326Actual
13724203.002022-10-118315Actual
1289442.002022-09-118326Actual
15862115.002022-12-128336Actual
9944200.002022-06-118318Budget
27929243.362023-11-1183613Actual
424200.002021-10-118365Budget
2340252.892023-07-1283411Actual
32425224.062024-03-1283213Actual
5460200.002022-02-118318Budget
5570141.992022-02-118368Actual
69655.002021-10-118356Actual
32607118.002024-04-128373Actual
3590280.002022-01-118314Budget
35448257.152024-06-118368Actual
504050.002022-02-118326Budget
37713304.122024-08-118328Actual
2245784.802023-06-1183611Actual
11172149.572022-07-128368Actual
9263200.002022-06-118364Budget
255816.082023-09-1183212Actual
1968994.002023-04-138373Actual
4851200.002022-02-118315Budget
2101379.002023-05-148346Actual
28021254.002023-12-128363Actual
2405467.002023-08-118366Actual
3180460.002024-03-128356Actual
188088.002021-11-118366Actual
683590.002022-04-138363Budget
2071950.002023-05-148373Actual
2440453.952023-08-1183411Actual
1726150.002021-11-118336Actual
22223295.032023-06-118318Actual
18569419.002023-03-138313Actual
205128.212023-04-1383112Actual
3591245.002022-01-118314Actual
14141137.452022-10-118328Actual
3791417.782024-08-1183511Actual
21126195.002023-05-148317Actual
10595120.002022-07-128316Actual
5243112.002022-02-118366Actual
2535486.932023-09-1183111Actual
466240.002022-02-118373Budget
1694646.002023-01-118356Actual
30208155.642024-01-1183613Actual
18781131.002023-03-138315Actual
4200158.002022-01-118317Actual
1901394.002023-03-138366Actual
9945361.692022-06-118318Actual
31334159.152024-02-1183613Actual
33018402.002024-04-128317Actual
1636043.312022-12-1283611Actual
24203310.182023-08-118318Actual
962280.002022-06-118346Budget
20220178.362023-04-138328Actual
27336332.002023-11-118317Actual
1493455.002022-11-118356Actual
332490.002021-12-128368Budget
855172.002022-05-148356Actual
38898237.452024-09-118368Actual
181950.002021-11-118356Budget
3685596.512024-07-1283112Actual
6834103.002022-04-138363Actual
1165142.002021-11-118313Actual
94102.002021-10-118363Actual
234790.002021-12-128363Budget
1588864.002022-12-128346Actual
728763.002022-04-138326Actual
13098100.002022-09-118366Budget
2952688.002024-01-118346Actual
24851143.002023-09-118315Actual
8282200.002022-05-148365Budget
15145143.512022-11-118328Actual
28346163.002023-12-128336Actual
3668466.722024-07-1283211Actual
22640202.002023-07-128363Actual
12767126.002022-09-118365Actual
2020100.002021-11-118367Budget
33110425.332024-04-128318Actual
1559360.002022-12-128373Actual
31426215.002024-03-128363Actual
24759220.002023-09-118314Actual
4446100.002022-01-118368Budget
35706134.802024-06-1183112Actual
38686117.002024-09-118366Actual
33887271.002024-05-138365Actual
34408101.822024-05-1383311Actual
7239100.002022-04-138316Budget
1836037.992023-02-1183411Actual
24111251.002023-08-118317Actual
20099258.002023-04-138317Actual
16839111.002023-01-118316Actual

Generated 2024-11-10 08:57:04.277 UTC