[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-01-1183113Actual
1694646.002023-01-118356Actual
37396116.002024-08-118316Actual
13366146.542022-09-118328Actual
26332231.392023-10-118328Actual
1243880.002022-09-118363Budget
2204043.002023-06-118356Actual
9590.002021-10-118363Budget
738393.002022-04-138346Actual
4914200.002022-02-118365Budget
1186286.002022-08-118346Actual
24674223.002023-09-118363Actual
505133.002021-10-118316Actual
20874181.002023-05-148365Actual
31426215.002024-03-128363Actual
19957111.002023-04-138336Actual
6695100.002022-03-138368Budget
11969100.002022-08-118366Budget
11498169.002022-08-118364Actual
2923196.002024-01-118373Actual
6634135.932022-03-138328Actual
3965100.002022-01-118336Budget
458474.002022-02-118363Actual
2098200.002021-11-118318Budget
1686628.002023-01-118326Actual
12944100.002022-09-118336Budget
2872951.822023-12-1283211Actual
38360450.002024-09-118314Actual
1838711.402023-02-1183511Actual
34295219.272024-05-138368Actual
2157314.592023-05-1483612Actual
12991100.002022-09-118346Budget
3901173.102024-09-1183311Actual
9400185.002022-06-118365Actual
3790200.002022-01-118365Budget
37805136.932024-08-1183111Actual
1992936.002023-04-138326Actual
10738100.002022-07-128346Budget
21247195.022023-05-148328Actual
1939228.422023-03-1383511Actual
326490.002021-12-128328Budget
2609200.002021-12-128315Budget
5508160.182022-02-118328Actual
976200.002021-10-118318Budget
20987115.002023-05-148336Actual
205395.012023-04-1383212Actual
2435026.292023-08-1183211Actual
967050.002022-06-118356Budget
18816185.002023-03-138365Actual
26425101.822023-10-1183111Actual
2106996.002023-05-148366Actual
154118.212022-11-1183112Actual
34674157.402024-05-1383113Actual
25296187.452023-09-118368Actual
16781185.002023-01-118365Actual
7755116.232022-04-138328Actual
223217.002021-10-118314Actual
2254817.782023-06-1183612Actual
4013101.002022-01-118346Actual
26746227.572023-10-1183213Actual
34554110.342024-05-1383112Actual
12990112.002022-09-118346Actual
35293356.002024-06-118317Actual
28701185.872023-12-1283111Actual
2549667.782023-09-1183611Actual
9479140.002022-06-118316Actual
1797736.002023-02-118356Actual
3137138.002021-12-128367Actual
962377.002022-06-118346Actual
27896234.592023-11-1183213Actual
16533358.002023-01-118313Actual
966942.002022-06-118356Actual
37627303.002024-08-118367Actual
32635493.002024-04-128314Actual
18066268.002023-02-118317Actual
1960190.002021-11-118317Actual
15059227.002022-11-118367Actual
1303860.002022-09-118356Budget
1111080.002022-07-128328Budget
30091173.102024-01-1183612Actual
2508495.002023-09-118366Actual
3221536.932024-03-1283511Actual
18781131.002023-03-138315Actual
27929243.362023-11-1183613Actual
2071950.002023-05-148373Actual
2955256.002024-01-118356Actual
33583238.102024-04-1283613Actual
20099258.002023-04-138317Actual
32306124.172024-03-1283112Actual
8610112.002022-05-148366Actual
11578204.002022-08-118315Actual
35976233.002024-07-128363Actual
34496167.782024-05-1383611Actual
35706134.802024-06-1183112Actual
6696149.572022-03-138368Actual
1733156.082023-01-1183411Actual
35151132.002024-06-118336Actual
6587200.002022-03-138318Budget
2765844.382023-11-1183511Actual
27220106.002023-11-118346Actual
691233.002022-04-138373Actual
182044.002021-11-118356Actual
25176221.002023-09-118367Actual
38152141.612024-08-1183213Actual
34234466.242024-05-138318Actual
10984200.002022-07-128367Budget
3408492.002024-05-138366Actual
2692895.002023-11-118373Actual
11577200.002022-08-118315Budget
3862777.002024-09-118346Actual
18689220.002023-03-138314Actual
167749.002021-11-118326Actual
5461345.032022-02-118318Actual
30176181.962024-01-1183213Actual
1765741.002023-02-118373Actual
30265417.002024-02-118313Actual
194835.012023-03-1383112Actual
346580.002022-01-118363Budget
31334159.152024-02-1183613Actual
1549132.002021-11-118365Actual
27048281.002023-11-118315Actual
7628200.002022-04-138367Budget
616453.002022-03-138326Actual
12564230.002022-09-118314Actual
22165225.002023-06-118367Actual
30861596.552024-02-118318Actual
2305095.002023-07-128366Actual
1488238.002021-11-118315Actual
15501408.002022-12-128313Actual
1881100.002021-11-118366Budget
3217304.122021-12-128318Actual
2535486.932023-09-1183111Actual
11171100.002022-07-128368Budget
9805223.002022-06-118317Actual
4120137.002022-01-118366Actual
2603721.002023-10-118326Actual
8080200.002022-05-148314Budget
10923197.002022-07-128317Actual
6586266.242022-03-138318Actual
36188207.002024-07-128365Actual
3106396.512024-02-1183411Actual
7706200.002022-04-138318Budget
1789732.002023-02-118326Actual
29855184.812024-01-1183111Actual
10739117.002022-07-128346Actual
2239746.502023-06-1183311Actual
3868100.002022-01-118316Budget
29049232.842023-12-1283213Actual
30803276.002024-02-118367Actual
4386100.002022-01-118328Budget
20747241.002023-05-148314Actual
2405467.002023-08-118366Actual
7020162.002022-04-138364Actual
907690.002022-06-118363Budget
37947123.102024-08-1183611Actual
10845100.002022-07-128366Budget
13664153.002022-10-118364Actual
39157128.422024-09-1183112Actual
1544416.722022-11-1183612Actual
8689180.002022-05-148317Actual
458580.002022-02-118363Budget
38125113.532024-08-1183113Actual
1251647.002022-09-118373Actual
2727997.002023-11-118366Actual
1662599.002023-01-118373Actual
1725200.002021-11-118336Budget
10132100.002022-07-128313Budget
8752169.002022-05-148367Actual
17191182.902023-01-118368Actual
25820270.002023-10-118314Actual
2352010.332023-07-1283112Actual
11436200.002022-08-118314Budget
1390070.002022-10-118346Actual
1431735.872022-10-1183411Actual
16125157.142022-12-128328Actual
28902126.292023-12-1283112Actual
32763282.002024-04-128365Actual
2844150.002021-12-128336Actual
893780.002022-05-148368Budget
3520351.002024-06-118356Actual
36443414.002024-07-128317Actual
28609226.842023-12-128328Actual
3118344.382024-02-1183212Actual
630860.002022-03-138356Budget
466342.002022-02-118373Actual
3869129.002022-01-118316Actual
1866147.002023-03-138373Actual
37210471.002024-08-118314Actual
37887120.972024-08-1183411Actual
102490.002021-10-118328Budget
19070265.002023-03-138317Actual
4012100.002022-01-118346Budget
3603369.002024-07-128373Actual
11719100.002022-08-118316Budget
2505134.002023-09-118356Actual
364172.002021-10-118315Actual
1138830.002022-08-118373Budget
10457200.002022-07-128315Budget
33887271.002024-05-138365Actual
6635100.002022-03-138328Budget
728763.002022-04-138326Actual
3590280.002022-01-118314Budget
6117100.002022-03-138316Budget
1493455.002022-11-118356Actual
1131089.002022-08-118363Actual
7239100.002022-04-138316Budget
30513241.002024-02-118365Actual
3216192.252024-03-1283311Actual
30923313.212024-02-118368Actual
21281169.272023-05-148368Actual
3685596.512024-07-1283112Actual
2724650.002023-11-118356Actual
29294222.002024-01-118364Actual
11172149.572022-07-128368Actual
2042028.422023-04-1383511Actual
1636043.312022-12-1283611Actual
25950202.002023-10-118365Actual
39219211.402024-09-1183612Actual
915530.002022-06-118373Budget
34176222.002024-05-138367Actual
5896200.002022-03-138364Budget
33760376.002024-05-138314Actual
518464.002022-02-118356Actual
5509100.002022-02-118328Budget
12768100.002022-09-118365Budget
108490.002021-10-118368Budget
37860116.722024-08-1183311Actual
214690.002021-11-118328Budget
3284834.002024-04-128326Actual
17870113.002023-02-118316Actual
24759220.002023-09-118314Actual
34825224.002024-06-118363Actual
2543634.802023-09-1183411Actual
19225157.142023-03-138368Actual
332490.002021-12-128368Budget
8938105.632022-05-148368Actual
2473142.002023-09-118373Actual
2579267.002023-10-118373Actual
2301767.002023-07-128356Actual
255816.082023-09-1183212Actual
10983178.002022-07-128367Actual
22130222.002023-06-118317Actual
835200.002021-10-118317Budget
840860.002022-05-148326Budget
2878396.512023-12-1283411Actual
1550200.002021-11-118365Budget
18220210.182023-02-118368Actual
38395235.002024-09-118364Actual
3438141.192024-05-1383211Actual
16894106.002023-01-118336Actual
1078668.002022-07-128356Actual
35414217.752024-06-118328Actual
282165.002021-10-118364Actual
17685175.002023-02-118314Actual
31986478.362024-03-128318Actual
3065271.002024-02-118346Actual
34000144.002024-05-138336Actual
36656202.892024-07-1283111Actual
24111251.002023-08-118317Actual
7627191.002022-04-138367Actual
1827867.782023-02-1183111Actual
1629948.632022-12-1283411Actual
2757760.332023-11-1183211Actual
2996130.002021-12-128366Actual
3918556.082024-09-1183212Actual
20782145.002023-05-148364Actual
2843200.002021-12-128336Budget
13098100.002022-09-118366Budget
2610200.002021-12-128315Actual
21219395.032023-05-148318Actual
19163437.452023-03-138318Actual
28021254.002023-12-128363Actual
27986398.002023-12-128313Actual
1559360.002022-12-128373Actual
2531100.002021-12-128364Budget
27457317.752023-11-118328Actual
2494476.002023-09-118316Actual
8831231.392022-05-148318Actual
2342914.592023-07-1283511Actual
17777135.002023-02-118315Actual
13239177.002022-09-118367Actual
16097342.002022-12-128318Actual
31546240.002024-03-128364Actual
4339219.272022-01-118318Actual
1487200.002021-11-118315Budget
7238136.002022-04-138316Actual
6213100.002022-03-138336Budget
23228152.602023-07-128328Actual
3323155.632021-12-128368Actual
10691100.002022-07-128336Budget
24145188.002023-08-118367Actual
504100.002021-10-118316Budget
16653246.002023-01-118314Actual
1959200.002021-11-118317Budget
3180460.002024-03-128356Actual
1898141.002023-03-138356Actual
1408154.002021-11-118364Actual
5976206.002022-03-138315Actual
578840.002022-03-138373Budget
10924200.002022-07-128317Budget
9342200.002022-06-118315Budget
2432260.332023-08-1183111Actual
26244248.002023-10-118367Actual
4851200.002022-02-118315Budget
30768358.002024-02-118317Actual
32398139.852024-03-1283113Actual
21126195.002023-05-148317Actual
35767225.232024-06-1183612Actual
1901394.002023-03-138366Actual
795590.002022-05-148363Budget
8611100.002022-05-148366Budget
683590.002022-04-138363Budget
27604128.422023-11-1183311Actual
12377100.002022-09-118313Budget
3331272.042024-04-1283411Actual
1064350.002022-07-128326Budget
1387484.002022-10-118336Actual
2291089.002023-07-128316Actual
3343224.162024-04-1283212Actual
11815100.002022-08-118336Budget
29642383.002024-01-118317Actual
19751116.002023-04-138364Actual
3373276.002024-05-138373Actual
1485436.002022-11-118326Actual
37033157.402024-07-1283613Actual
36061480.002024-07-128314Actual
1429051.822022-10-1183311Actual
23644182.002023-08-118363Actual
4260200.002022-01-118367Budget
1692072.002023-01-118346Actual
29797261.692024-01-118368Actual
1624511.402022-12-1283211Actual
220890.002021-11-118368Budget
2093281.002023-05-148316Actual
8220200.002022-05-148315Budget
22965103.002023-07-128336Actual
33524134.592024-04-1283113Actual
2000943.002023-04-138356Actual
2538213.532023-09-1183211Actual
144089.272022-10-1183112Actual
22760121.002023-07-128364Actual
2154010.332023-05-1483112Actual
4852209.002022-02-118315Actual
34408101.822024-05-1383311Actual
466240.002022-02-118373Budget
35852167.922024-06-1183213Actual
38778255.002024-09-118367Actual
29910110.342024-01-1183311Actual
9944200.002022-06-118318Budget
27371266.002023-11-118367Actual
11499200.002022-08-118364Budget
28844100.762023-12-1283611Actual
29352293.002024-01-118315Actual
255548.212023-09-1183112Actual
2245784.802023-06-1183611Actual
2136734.802023-05-1483211Actual
1990295.002023-04-138316Actual
10844115.002022-07-128366Actual
13428191.992022-09-118368Actual
17071169.002023-01-118367Actual
855250.002022-05-148356Budget
13178200.002022-09-118317Budget
8457100.002022-05-148336Budget
2540932.672023-09-1183311Actual
2611748.002023-10-118356Actual
26871282.002023-11-118363Actual
32550209.002024-04-128363Actual
2668200.002021-12-128365Budget
4710280.002022-02-118314Budget
1726150.002021-11-118336Actual
28643214.722023-12-128368Actual
28964153.952023-12-1283612Actual
37593353.002024-08-118317Actual
6445264.002022-03-138317Actual
15536197.002022-12-128363Actual
27811211.402023-11-1183612Actual
29259385.002024-01-118314Actual
8141175.002022-05-148364Actual
6775155.002022-04-138313Actual
37477102.002024-08-118346Actual
2286100.002021-12-128313Budget
1223680.002022-08-118328Budget
12110200.002022-08-118367Budget
2837290.002023-12-128346Actual
22284158.662023-06-118368Actual
25262179.872023-09-118328Actual
1349217.002021-11-118314Actual
896100.002021-10-118367Budget
9017127.002022-06-118313Actual
31511423.002024-03-128314Actual
30478264.002024-02-118315Actual
6834103.002022-04-138363Actual
1196893.002022-08-118366Actual
2193376.002023-06-118316Actual
24264234.422023-08-118368Actual
5242100.002022-02-118366Budget
17157126.842023-01-118328Actual
391764.002022-01-118326Actual
8282200.002022-05-148365Budget
27139104.002023-11-118316Actual
3627336.002024-07-128326Actual
2242453.952023-06-1183411Actual
3632790.002024-07-128346Actual
754107.002021-10-118366Actual
33404101.822024-04-1283112Actual
1360291.002022-10-118373Actual
803232.002022-05-148373Actual
21841194.002023-06-118315Actual
2747110.002021-12-128316Actual
10692141.002022-07-128336Actual
10594100.002022-07-128316Budget
5569100.002022-02-118368Budget
2045448.632023-04-1383611Actual
122390.002021-11-118363Budget
748886.002022-04-138366Actual
2645343.312023-10-1183211Actual
1409100.002021-11-118364Budget
14175167.752022-10-118368Actual
32961129.002024-04-128366Actual
29500153.002024-01-118336Actual
27631100.762023-11-1183411Actual
14141137.452022-10-118328Actual
24639372.002023-09-118313Actual
11639189.002022-08-118365Actual
12565200.002022-09-118314Budget
1027130.002022-07-128373Budget
16039230.002022-12-128367Actual
1998369.002023-04-138346Actual
2446584.802023-08-1183611Actual
33138210.182024-04-128328Actual
3553479.482024-06-1183211Actual
424200.002021-10-118365Budget
32607118.002024-04-128373Actual
14676114.002022-11-118364Actual
22640202.002023-07-128363Actual
1836037.992023-02-1183411Actual
2746100.002021-12-128316Budget
37536118.002024-08-118366Actual
781580.002022-04-138368Budget
8360100.002022-05-148316Budget
39099147.572024-09-1183611Actual
22852131.002023-07-128365Actual
3718290.002024-08-118373Actual
12109138.002022-08-118367Actual
1027036.002022-07-128373Actual
1591457.002022-12-128356Actual
1289442.002022-09-118326Actual
12705215.002022-09-118315Actual
38488293.002024-09-118365Actual
1931114.592023-03-1383211Actual
1191060.002022-08-118356Budget
10595120.002022-07-128316Actual
14882109.002022-11-118336Actual
9576100.002022-06-118336Budget
8690200.002022-05-148317Budget
38743397.002024-09-118317Actual
3556187.992024-06-1183311Actual
17600237.002023-02-118363Actual
37451120.002024-08-118336Actual
803330.002022-05-148373Budget
2881022.042023-12-1283511Actual
2890100.002021-12-128346Budget
11640100.002022-08-118365Budget
33172257.152024-04-128368Actual
174506.082023-01-1183112Actual
5897133.002022-03-138364Actual
2947238.002024-01-118326Actual
177398.002021-11-118346Actual
34910451.002024-06-118314Actual
895143.002021-10-118367Actual
3216200.002021-12-128318Budget
12626182.002022-09-118364Actual
30626120.002024-02-118336Actual
1954111.402023-03-1383612Actual
2148251.822023-05-1483611Actual
3148387.002024-03-128373Actual
36153313.002024-07-128315Actual
28431111.002023-12-128366Actual
64984.002021-10-118346Actual
1446613.532022-10-1183612Actual
7021200.002022-04-138364Budget
8458140.002022-05-148336Actual
8830200.002022-05-148318Budget
1490864.002022-11-118346Actual
3591245.002022-01-118314Actual
5089118.002022-02-118336Actual
2667200.002021-12-128365Actual
354340.002022-01-118373Actual
2031186.932023-04-1383111Actual
2133962.462023-05-1483111Actual
36478290.002024-07-128367Actual
952660.002022-06-118326Budget
3561518.842024-06-1183511Actual
1176768.002022-08-118326Actual
405960.002022-01-118356Budget
1632613.532022-12-1283511Actual
3127587.222024-02-1183113Actual
6260100.002022-03-138346Budget
3067858.002024-02-118356Actual
29445112.002024-01-118316Actual
1727726.292023-01-1183211Actual
2207389.002023-06-118366Actual
2875687.992023-12-1283311Actual
6507200.002022-03-138367Budget
37001181.962024-07-1283213Actual
164455.012022-12-1283212Actual
167640.002021-11-118326Budget
12188245.032022-08-118318Actual
962280.002022-06-118346Budget
23262155.632023-07-128368Actual
742950.002022-04-138356Budget
1064246.002022-07-128326Actual
4524100.002022-02-118313Budget
10458180.002022-07-128315Actual
8281140.002022-05-148365Actual
35328296.002024-06-118367Actual
34616197.572024-05-1383612Actual
1627236.932022-12-1283311Actual
18929105.002023-03-138336Actual
2057015.652023-04-1383612Actual
3172439.002024-03-128326Actual
31217188.002024-02-1183612Actual
19105259.002023-03-138367Actual
1697998.002023-01-118366Actual
1594778.002022-12-128366Actual
26779162.662023-10-1183613Actual
36301144.002024-07-128336Actual
9478100.002022-06-118316Budget
10516100.002022-07-128365Budget
28581554.122023-12-128318Actual
27692126.292023-11-1183611Actual
1005380.002022-06-118368Budget
3292850.002024-04-128356Actual
4711240.002022-02-118314Actual
20627372.002023-05-148313Actual
30420310.002024-02-118364Actual
22605351.002023-07-128313Actual
33466170.982024-04-1283612Actual

Generated 2024-11-10 10:25:08.483 UTC