[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002021-11-218317Actual
354340.002021-11-218373Actual
1629111.002021-09-218316Actual
26304542.002023-08-218318Actual
3732167.002021-11-218315Actual
12767126.002022-07-228365Actual
30861596.552023-12-228318Actual
34408101.822024-03-2383311Actual
21219395.032023-03-248318Actual
518360.002021-12-228356Budget
2144811.402023-03-2483511Actual
2234281.612023-04-2183111Actual
2004278.002023-02-218366Actual
12768100.002022-07-228365Budget
1395988.002022-08-218366Actual
8611100.002022-03-248366Budget
850580.002022-03-248346Budget
9866200.002022-04-218367Budget
391764.002021-11-218326Actual
26065100.002023-08-218336Actual
16533358.002022-11-218313Actual
2458212.462023-06-2183612Actual
33675205.002024-03-238363Actual
26425101.822023-08-2183111Actual
27896234.592023-09-2183213Actual
2502566.002023-07-228346Actual
3290297.002024-02-218346Actual
18929105.002023-01-218336Actual
31511423.002024-01-218314Actual
17685175.002022-12-228314Actual
22965103.002023-05-228336Actual
11251158.002022-06-218313Actual
24793104.002023-07-228364Actual
952751.002022-04-218326Actual
7239100.002022-02-218316Budget
31639266.002024-01-218365Actual
242535.002021-10-228373Actual
38546106.002024-07-228316Actual
16004256.002022-10-228317Actual
8141175.002022-03-248364Actual
4524100.002021-12-228313Budget
6260100.002022-01-218346Budget
31986478.362024-01-218318Actual
38864179.872024-07-228328Actual
3603369.002024-05-228373Actual
13664153.002022-08-218364Actual
1289442.002022-07-228326Actual
30626120.002023-12-228336Actual
30923313.212023-12-228368Actual
12047200.002022-06-218317Budget
3582581.962024-04-2183113Actual
1186286.002022-06-218346Actual
15179166.242022-09-218368Actual
1409100.002021-09-218364Budget
966942.002022-04-218356Actual
245502.892023-06-2183212Actual
19105259.002023-01-218367Actual
33551148.622024-02-2183213Actual
1531950.762022-09-2183411Actual
7335100.002022-02-218336Budget
5649113.002022-01-218313Actual
3676543.312024-05-2283511Actual
34141387.002024-03-238317Actual
2615066.002023-08-218366Actual
9479140.002022-04-218316Actual
27631100.762023-09-2183411Actual
1851216.722022-12-2283612Actual
2287139.002021-10-228313Actual
5089118.002021-12-228336Actual
28643214.722023-10-228368Actual
2831834.002023-10-228326Actual
102490.002021-08-218328Budget
38898237.452024-07-228368Actual
10378135.002022-05-228364Actual
2473285.002021-10-228314Actual
32635493.002024-02-218314Actual
1800983.002022-12-228366Actual
7568200.002022-02-218317Budget
23822179.002023-06-218315Actual
2601062.002023-08-218316Actual
2405467.002023-06-218366Actual
1632613.532022-10-2283511Actual
11719100.002022-06-218316Budget
630860.002022-01-218356Budget
17191182.902022-11-218368Actual
10691100.002022-05-228336Budget
1594778.002022-10-228366Actual
12048187.002022-06-218317Actual
36916151.832024-05-2283612Actual
181950.002021-09-218356Budget
33795242.002024-03-238364Actual
2757760.332023-09-2183211Actual
12188245.032022-06-218318Actual
35328296.002024-04-218367Actual
2019151.002021-09-218367Actual
2747110.002021-10-228316Actual
22760121.002023-05-228364Actual
6446200.002022-01-218317Budget
7755116.232022-02-218328Actual
34496167.782024-03-2383611Actual
32106167.782024-01-2183111Actual
29797261.692023-11-218368Actual
3443594.382024-03-2383411Actual
24111251.002023-06-218317Actual
34234466.242024-03-238318Actual
2443112.462023-06-2183511Actual
636779.002022-01-218366Actual
13366146.542022-07-228328Actual
35151132.002024-04-218336Actual
21630312.002023-04-218313Actual
38836470.792024-07-228318Actual
1636043.312022-10-2283611Actual
2334841.192023-05-2283211Actual
8938105.632022-03-248368Actual
3635370.002024-05-228356Actual
32763282.002024-02-218365Actual
1496779.002022-09-218366Actual
1387484.002022-08-218336Actual
3556187.992024-04-2183311Actual
11498169.002022-06-218364Actual
3671189.062024-05-2283311Actual
2154010.332023-03-2483112Actual
17870113.002022-12-228316Actual
37396116.002024-06-218316Actual
2057015.652023-02-2183612Actual
29387231.002023-11-218365Actual
36797100.762024-05-2283611Actual
21875125.002023-04-218365Actual
2071950.002023-03-248373Actual
1998369.002023-02-218346Actual
1627236.932022-10-2283311Actual
24999121.002023-07-228336Actual
3558884.802024-04-2183411Actual
4710280.002021-12-228314Budget
35648115.652024-04-2183611Actual
38395235.002024-07-228364Actual
5570141.992021-12-228368Actual
12846109.002022-07-228316Actual
1830614.592022-12-2283211Actual
25855187.002023-08-218364Actual
346580.002021-11-218363Budget
11816137.002022-06-218336Actual
2301767.002023-05-228356Actual
1647610.332022-10-2283612Actual
2245784.802023-04-2183611Actual
683590.002022-02-218363Budget
2432260.332023-06-2183111Actual
1928381.612023-01-2183111Actual
10594100.002022-05-228316Budget
907786.002022-04-218363Actual
32014257.152024-01-218328Actual
25262179.872023-07-228328Actual
2538213.532023-07-2283211Actual
8219184.002022-03-248315Actual
895143.002021-08-218367Actual
38453253.002024-07-228315Actual
840860.002022-03-248326Budget
3868100.002021-11-218316Budget
5975200.002022-01-218315Budget
10738100.002022-05-228346Budget
458474.002021-12-228363Actual
855172.002022-03-248356Actual
11062295.032022-05-228318Actual
11640100.002022-06-218365Budget
13428191.992022-07-228368Actual
220890.002021-09-218368Budget
18187135.932022-12-228328Actual
20099258.002023-02-218317Actual
28523247.002023-10-228367Actual
15862115.002022-10-228336Actual
38240375.002024-07-228313Actual
1019380.002022-05-228363Budget
3071190.002023-12-228366Actual
29910110.342023-11-2183311Actual
2872951.822023-10-2283211Actual
2031186.932023-02-2183111Actual
22165225.002023-04-218367Actual
2045448.632023-02-2183611Actual
122390.002021-09-218363Budget
4386100.002021-11-218328Budget
17777135.002022-12-228315Actual
35976233.002024-05-228363Actual
1303777.002022-07-228356Actual
36386104.002024-05-228366Actual
14523296.002022-09-218313Actual
36061480.002024-05-228314Actual
907690.002022-04-218363Budget
17071169.002022-11-218367Actual
1735814.592022-11-2183511Actual
24886147.002023-07-228365Actual
755100.002021-08-218366Budget
32306124.172024-01-2183112Actual
1523780.552022-09-2183111Actual
2923196.002023-11-218373Actual
3323155.632021-10-228368Actual
5837278.002022-01-218314Actual
17430.002021-08-218373Budget
2291089.002023-05-228316Actual
3965100.002021-11-218336Budget
11063200.002022-05-228318Budget
616550.002022-01-218326Budget
9203253.002022-04-218314Actual
2148251.822023-03-2483611Actual
39157128.422024-07-2283112Actual
2955256.002023-11-218356Actual
10924200.002022-05-228317Budget
6037164.002022-01-218365Actual
21988122.002023-04-218336Actual
836178.002021-08-218317Actual
32188108.212024-01-2183411Actual
1939228.422023-01-2183511Actual
31097126.292023-12-2283611Actual
15536197.002022-10-228363Actual
108490.002021-08-218368Budget
505133.002021-08-218316Actual
29352293.002023-11-218315Actual
3216192.252024-01-2183311Actual
12565200.002022-07-228314Budget
10845100.002022-05-228366Budget
1549132.002021-09-218365Actual
23609331.002023-06-218313Actual
144355.012022-08-2183212Actual
1550200.002021-09-218365Budget
6213100.002022-01-218336Budget
2727997.002023-09-218366Actual
12189200.002022-06-218318Budget
2656852.892023-08-2183611Actual
1487200.002021-09-218315Budget
1111080.002022-05-228328Budget
1866147.002023-01-218373Actual
6961200.002022-02-218314Budget
12943128.002022-07-228336Actual
5509100.002021-12-228328Budget
188088.002021-09-218366Actual
34825224.002024-04-218363Actual
10457200.002022-05-228315Budget
11577200.002022-06-218315Budget
10984200.002022-05-228367Budget
9590.002021-08-218363Budget
28701185.872023-10-2283111Actual
1165142.002021-09-218313Actual
1733156.082022-11-2183411Actual
25141306.002023-07-228317Actual
2650746.502023-08-2183411Actual
7895114.002022-03-248313Actual
24851143.002023-07-228315Actual
24759220.002023-07-228314Actual
6774100.002022-02-218313Budget
1064350.002022-05-228326Budget
630751.002022-01-218356Actual
39038127.362024-07-2283411Actual
1384628.002022-08-218326Actual
20987115.002023-03-248336Actual
1959200.002021-09-218317Budget
29294222.002023-11-218364Actual
1196893.002022-06-218366Actual
3673883.742024-05-2283411Actual
29735479.882023-11-218318Actual
7567264.002022-02-218317Actual
32515344.002024-02-218313Actual
38686117.002024-07-228366Actual
3731200.002021-11-218315Budget
3127587.222023-12-2283113Actual
255816.082023-07-2283212Actual
1954111.402023-01-2183612Actual
32607118.002024-02-218373Actual
22640202.002023-05-228363Actual
34701171.432024-03-2383213Actual
2530147.002021-10-228364Actual
601200.002021-08-218336Budget
2997100.002021-10-228366Budget
9016100.002022-04-218313Budget
3573456.082024-04-2183212Actual
144089.272022-08-2183112Actual
34554110.342024-03-2383112Actual
29082155.642023-10-2283613Actual
1990295.002023-02-218316Actual
26779162.662023-08-2183613Actual
10458180.002022-05-228315Actual
5136100.002021-12-228346Budget
1529233.742022-09-2183311Actual
3742339.002024-06-218326Actual
3488294.002024-04-218373Actual
5897133.002022-01-218364Actual
2843200.002021-10-228336Budget
15749163.002022-10-228365Actual
13630167.002022-08-218314Actual
7816108.662022-02-218368Actual
504151.002021-12-228326Actual
39337213.542024-07-2283613Actual
13543250.002022-08-218363Actual
17565397.002022-12-228313Actual
9944200.002022-04-218318Budget
1526513.532022-09-2183211Actual
7489100.002022-02-218366Budget
18723137.002023-01-218364Actual
6117100.002022-01-218316Budget
13178200.002022-07-228317Budget
12944100.002022-07-228336Budget
9341163.002022-04-218315Actual
28844100.762023-10-2283611Actual
1559360.002022-10-228373Actual
1078668.002022-05-228356Actual
2207158.662021-09-218368Actual
14769122.002022-09-218365Actual
893780.002022-03-248368Budget
5508160.182021-12-228328Actual
20747241.002023-03-248314Actual
37887120.972024-06-2183411Actual
17129314.722022-11-218318Actual
2668200.002021-10-228365Budget
3790200.002021-11-218365Budget
19844135.002023-02-218365Actual
167640.002021-09-218326Budget
8360100.002022-03-248316Budget
4914200.002021-12-228365Budget
27194150.002023-09-218336Actual
2540932.672023-07-2283311Actual
174506.082022-11-2183112Actual
2807891.002023-10-228373Actual
738280.002022-02-218346Budget
5381200.002021-12-228367Budget
1027036.002022-05-228373Actual
22818173.002023-05-228315Actual
2093281.002023-03-248316Actual
24639372.002023-07-228313Actual
4259167.002021-11-218367Actual
3906515.652024-07-2283511Actual
39099147.572024-07-2283611Actual
38743397.002024-07-228317Actual
2039349.702023-02-2183411Actual
15621183.002022-10-228314Actual
3059860.002023-12-228326Actual
30478264.002023-12-228315Actual
1289550.002022-07-228326Budget
2346266.722023-05-2283611Actual
32248101.822024-01-2183611Actual
11437260.002022-06-218314Actual
2531100.002021-10-228364Budget
3118344.382023-12-2283212Actual
11578204.002022-06-218315Actual
6261114.002022-01-218346Actual
15117384.422022-09-218318Actual
30300242.002023-12-228363Actual
20220178.362023-02-218328Actual
6508180.002022-01-218367Actual
14018197.002022-08-218317Actual
35293356.002024-04-218317Actual
7099200.002022-02-218315Budget
167749.002021-09-218326Actual
16097342.002022-10-228318Actual
7238136.002022-02-218316Actual
37245317.002024-06-218364Actual
9806200.002022-04-218317Budget
10379200.002022-05-228364Budget
2543634.802023-07-2283411Actual
999290.002022-04-218328Budget
10318217.002022-05-228314Actual
1942567.782023-01-2183611Actual
2299160.002023-05-228346Actual
14175167.752022-08-218368Actual
1191060.002022-06-218356Budget
17812167.002022-12-228365Actual
37338248.002024-06-218365Actual
4445157.142021-11-218368Actual
26365222.302023-08-218368Actual
391650.002021-11-218326Budget
6366100.002022-01-218366Budget
32425224.062024-01-2183213Actual
36536551.092024-05-228318Actual
2549667.782023-07-2283611Actual
16653246.002022-11-218314Actual
3138100.002021-10-228367Budget
8220200.002022-03-248315Budget
18569419.002023-01-218313Actual
738393.002022-02-218346Actual
5090100.002021-12-228336Budget
8610112.002022-03-248366Actual
19070265.002023-01-218317Actual
28198264.002023-10-228315Actual
3106396.512023-12-2283411Actual
30091173.102023-11-2183612Actual
38275211.002024-07-228363Actual
22251148.052023-04-218328Actual
1847911.402022-12-2283112Actual
25296187.452023-07-228368Actual
2269787.002023-05-228373Actual
13427100.002022-07-228368Budget
3632790.002024-05-228346Actual
602130.002021-08-218336Actual
25950202.002023-08-218365Actual
27139104.002023-09-218316Actual
5322169.002021-12-228317Actual
24264234.422023-06-218368Actual
1490864.002022-09-218346Actual
915530.002022-04-218373Budget
1890139.002023-01-218326Actual
7706200.002022-02-218318Budget
17530.002021-08-218373Actual
13819108.002022-08-218316Actual
1936540.122023-01-2183411Actual
3216200.002021-10-228318Budget
12627200.002022-07-228364Budget
571080.002022-01-218363Budget
1692072.002022-11-218346Actual
33110425.332024-02-218318Actual
1251730.002022-07-228373Budget
9202200.002022-04-218314Budget
2671974.942023-08-2183113Actual
10515146.002022-05-228365Actual
571183.002022-01-218363Actual
27692126.292023-09-2183611Actual
803232.002022-03-248373Actual
1485436.002022-09-218326Actual
9805223.002022-04-218317Actual
154118.212022-09-2183112Actual
1730435.872022-11-2183311Actual
7021200.002022-02-218364Budget
2440453.952023-06-2183411Actual
31546240.002024-01-218364Actual
1078560.002022-05-228356Budget
7628200.002022-02-218367Budget
3148387.002024-01-218373Actual
21161178.002023-03-248367Actual
354240.002021-11-218373Budget
38488293.002024-07-228365Actual
1360291.002022-08-218373Actual
18220210.182022-12-228368Actual
1435051.822022-08-2183611Actual
26209320.002023-08-218317Actual
1348200.002021-09-218314Budget
3553479.482024-04-2183211Actual
21126195.002023-03-248317Actual
30265417.002023-12-228313Actual
5569100.002021-12-228368Budget
1629948.632022-10-2283411Actual
33404101.822024-02-2183112Actual
35767225.232024-04-2183612Actual
3627336.002024-05-228326Actual
2875687.992023-10-2283311Actual
26956372.002023-09-218314Actual
164189.272022-10-2283112Actual
4773200.002021-12-228364Budget
24231169.272023-06-218328Actual
27750136.932023-09-2183112Actual
35706134.802024-04-2183112Actual
13098100.002022-07-228366Budget
3901173.102024-07-2283311Actual
1482792.002022-09-218316Actual
25820270.002023-08-218314Actual
27429429.882023-09-218318Actual
6214140.002022-01-218336Actual
8081256.002022-03-248314Actual
3014969.672023-11-2183113Actual
3075200.002021-10-228317Budget
2036622.042023-02-2183311Actual
5321200.002021-12-228317Budget
34733141.612024-03-2383613Actual
3591245.002021-11-218314Actual
15501408.002022-10-228313Actual
293750.002021-10-228356Budget
12564230.002022-07-228314Actual
803330.002022-03-248373Budget
5460200.002021-12-228318Budget
37210471.002024-06-218314Actual
3865375.002024-07-228356Actual
13508341.002022-08-218313Actual
1544416.722022-09-2183612Actual
6507200.002022-01-218367Budget
14642209.002022-09-218314Actual
1535377.362022-09-2183611Actual
26990240.002023-09-218364Actual
3292850.002024-02-218356Actual
29500153.002023-11-218336Actual
4772178.002021-12-228364Actual
2667200.002021-10-228365Actual
3653200.002021-11-218364Budget
37303301.002024-06-218315Actual
2947238.002023-11-218326Actual
27371266.002023-09-218367Actual
37593353.002024-06-218317Actual
10133121.002022-05-228313Actual
13240200.002022-07-228367Budget
26746227.572023-08-2183213Actual
32670298.002024-02-218364Actual
13318288.972022-07-228318Actual
29445112.002023-11-218316Actual
1795156.002022-12-228346Actual
3217304.122021-10-228318Actual
37685454.122024-06-218318Actual
2561310.332023-07-2283612Actual
23729224.002023-06-218314Actual
504050.002021-12-228326Budget
2844150.002021-10-228336Actual
8281140.002022-03-248365Actual
32340168.852024-01-2183612Actual
5243112.002021-12-228366Actual
33052278.002024-02-218367Actual
27986398.002023-10-228313Actual
8140200.002022-03-248364Budget
30513241.002023-12-228365Actual
1423567.782022-08-2183111Actual
35506146.512024-04-2183111Actual
3446234.802024-03-2383511Actual
33138210.182024-02-218328Actual
38778255.002024-07-228367Actual
2473142.002023-07-228373Actual
19957111.002023-02-218336Actual
3405262.002024-03-238356Actual
23262155.632023-05-228368Actual
30208155.642023-11-2183613Actual
32398139.852024-01-2183113Actual
12298100.002022-06-218368Budget
4387178.362021-11-218328Actual
2207389.002023-04-218366Actual
94102.002021-08-218363Actual
1083126.842021-08-218368Actual
30768358.002023-12-228317Actual
2033925.232023-02-2183211Actual
2352010.332023-05-2283112Actual
194835.012023-01-2183112Actual
19632220.002023-02-218363Actual
11815100.002022-06-218336Budget
1624511.402022-10-2283211Actual
182044.002021-09-218356Actual
33172257.152024-02-218368Actual
1131180.002022-06-218363Budget
164455.012022-10-2283212Actual
2786978.452023-09-2183113Actual
234790.002021-10-228363Budget
24203310.182023-06-218318Actual
1431735.872022-08-2183411Actual
6445264.002022-01-218317Actual
2839869.002023-10-228356Actual
25234367.752023-07-228318Actual
28431111.002023-10-228366Actual

Generated 2024-09-20 16:48:42.906 UTC