[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-01-118366Actual
2305095.002023-07-128366Actual
1223798.052022-08-118328Actual
3965100.002022-01-118336Budget
12048187.002022-08-118317Actual
36061480.002024-07-128314Actual
3862777.002024-09-118346Actual
28198264.002023-12-128315Actual
2546326.292023-09-1183511Actual
3800586.932024-08-1183112Actual
30571125.002024-02-118316Actual
2095930.002023-05-148326Actual
16159234.422022-12-128368Actual
37947123.102024-08-1183611Actual
691233.002022-04-138373Actual
12627200.002022-09-118364Budget
31894371.002024-03-128317Actual
9575138.002022-06-118336Actual
31097126.292024-02-1183611Actual
1223680.002022-08-118328Budget
3290297.002024-04-128346Actual
9016100.002022-06-118313Budget
6213100.002022-03-138336Budget
1222102.002021-11-118363Actual
24264234.422023-08-118368Actual
25915234.002023-10-118315Actual
19717192.002023-04-138314Actual
17565397.002023-02-118313Actual
6834103.002022-04-138363Actual
5136100.002022-02-118346Budget
35414217.752024-06-118328Actual
7706200.002022-04-138318Budget
22251148.052023-06-118328Actual
3343224.162024-04-1283212Actual
32106167.782024-03-1283111Actual
3071190.002024-02-118366Actual
245502.892023-08-1183212Actual
33052278.002024-04-128367Actual
28581554.122023-12-128318Actual
29445112.002024-01-118316Actual
8938105.632022-05-148368Actual
1348200.002021-11-118314Budget
279440.002021-12-128326Budget
9866200.002022-06-118367Budget
1827867.782023-02-1183111Actual
2245784.802023-06-1183611Actual
391650.002022-01-118326Budget
10923197.002022-07-128317Actual
405960.002022-01-118356Budget
2765844.382023-11-1183511Actual
3731200.002022-01-118315Budget
1733156.082023-01-1183411Actual
7895114.002022-05-148313Actual
5569100.002022-02-118368Budget
14523296.002022-11-118313Actual
11969100.002022-08-118366Budget
7021200.002022-04-138364Budget
2609156.002023-10-118346Actual
12565200.002022-09-118314Budget
7707226.842022-04-138318Actual
1482792.002022-11-118316Actual
33887271.002024-05-138365Actual
21161178.002023-05-148367Actual
1429051.822022-10-1183311Actual
13630167.002022-10-118314Actual
17430.002021-10-118373Budget
35767225.232024-06-1183612Actual
10739117.002022-07-128346Actual
12297129.872022-08-118368Actual
1933822.042023-03-1383311Actual
9945361.692022-06-118318Actual
36443414.002024-07-128317Actual
55346.002021-10-118326Actual
10594100.002022-07-128316Budget
3556187.992024-06-1183311Actual
38686117.002024-09-118366Actual
7160157.002022-04-138365Actual
2458212.462023-08-1183612Actual
10515146.002022-07-128365Actual
2057015.652023-04-1383612Actual
13240200.002022-09-118367Budget
850479.002022-05-148346Actual
29910110.342024-01-1183311Actual
915424.002022-06-118373Actual
5649113.002022-03-138313Actual
3213482.682024-03-1283211Actual
2446584.802023-08-1183611Actual
1395988.002022-10-118366Actual
32515344.002024-04-128313Actual
29971116.722024-01-1183611Actual
2611748.002023-10-118356Actual
10845100.002022-07-128366Budget
1019380.002022-07-128363Budget
518464.002022-02-118356Actual
3671189.062024-07-1283311Actual
1692072.002023-01-118346Actual
35038195.002024-06-118365Actual
34176222.002024-05-138367Actual
3106396.512024-02-1183411Actual
282165.002021-10-118364Actual
37303301.002024-08-118315Actual
6366100.002022-03-138366Budget
2839869.002023-12-128356Actual
1523780.552022-11-1183111Actual
7239100.002022-04-138316Budget
30176181.962024-01-1183213Actual
188088.002021-11-118366Actual
28346163.002023-12-128336Actual
10458180.002022-07-128315Actual
12377100.002022-09-118313Budget
21126195.002023-05-148317Actual
9341163.002022-06-118315Actual
9726100.002022-06-118366Budget
27750136.932023-11-1183112Actual
7238136.002022-04-138316Actual
16653246.002023-01-118314Actual
38152141.612024-08-1183213Actual
3065271.002024-02-118346Actual
1765741.002023-02-118373Actual
220890.002021-11-118368Budget
10844115.002022-07-128366Actual
24759220.002023-09-118314Actual
8141175.002022-05-148364Actual
7894100.002022-05-148313Budget
5460200.002022-02-118318Budget
27048281.002023-11-118315Actual
27604128.422023-11-1183311Actual
1797736.002023-02-118356Actual
2000943.002023-04-138356Actual
15536197.002022-12-128363Actual
14642209.002022-11-118314Actual
3790200.002022-01-118365Budget
1990295.002023-04-138316Actual
363200.002021-10-118315Budget
28902126.292023-12-1283112Actual
19751116.002023-04-138364Actual
9203253.002022-06-118314Actual
21988122.002023-06-118336Actual
36797100.762024-07-1283611Actual
164189.272022-12-1283112Actual
5090100.002022-02-118336Budget
3148387.002024-03-128373Actual
2147151.082021-11-118328Actual
25698293.002023-10-118313Actual
1289550.002022-09-118326Budget
245239.272023-08-1183112Actual
10692141.002022-07-128336Actual
16746185.002023-01-118315Actual
2497120.002023-09-118326Actual
1901394.002023-03-138366Actual
25820270.002023-10-118314Actual
12943128.002022-09-118336Actual
26956372.002023-11-118314Actual
1632613.532022-12-1283511Actual
5089118.002022-02-118336Actual
3685596.512024-07-1283112Actual
630860.002022-03-138356Budget
18159288.972023-02-118318Actual
3328576.292024-04-1283311Actual
30420310.002024-02-118364Actual
31334159.152024-02-1183613Actual
1588864.002022-12-128346Actual
34262281.392024-05-138328Actual
1531950.762022-11-1183411Actual
1629948.632022-12-1283411Actual
29642383.002024-01-118317Actual
32425224.062024-03-1283213Actual
4339219.272022-01-118318Actual
836178.002021-10-118317Actual
10516100.002022-07-128365Budget
3265114.722021-12-128328Actual
3458243.312024-05-1383212Actual
20253222.302023-04-138368Actual
7628200.002022-04-138367Budget
12768100.002022-09-118365Budget
255816.082023-09-1183212Actual
22223295.032023-06-118318Actual
24674223.002023-09-118363Actual
12109138.002022-08-118367Actual
1628100.002021-11-118316Budget
3438141.192024-05-1383211Actual
14882109.002022-11-118336Actual
37338248.002024-08-118365Actual
972788.002022-06-118366Actual
2603721.002023-10-118326Actual
1487200.002021-11-118315Budget
14175167.752022-10-118368Actual
2432260.332023-08-1183111Actual
37477102.002024-08-118346Actual
1928381.612023-03-1383111Actual
13099101.002022-09-118366Actual
26425101.822023-10-1183111Actual
7816108.662022-04-138368Actual
35293356.002024-06-118317Actual
37593353.002024-08-118317Actual
2237035.872023-06-1183211Actual
3405262.002024-05-138356Actual
37747296.542024-08-118368Actual
28964153.952023-12-1283612Actual
8689180.002022-05-148317Actual
9993196.542022-06-118328Actual
2666115.652023-10-1183612Actual
1083126.842021-10-118368Actual
1025134.422021-10-118328Actual
1939228.422023-03-1383511Actual
34825224.002024-06-118363Actual
23142257.002023-07-128367Actual
15807100.002022-12-128316Actual
1550200.002021-11-118365Budget
346479.002022-01-118363Actual
966942.002022-06-118356Actual
8220200.002022-05-148315Budget
35236101.002024-06-118366Actual
32728293.002024-04-128315Actual
3558884.802024-06-1183411Actual
11172149.572022-07-128368Actual
32876130.002024-04-128336Actual
2923196.002024-01-118373Actual
29352293.002024-01-118315Actual
11816137.002022-08-118336Actual
691330.002022-04-138373Budget
3512345.002024-06-118326Actual
27811211.402023-11-1183612Actual
17071169.002023-01-118367Actual
2997100.002021-12-128366Budget
37245317.002024-08-118364Actual
6508180.002022-03-138367Actual
33230185.872024-04-1283111Actual
2952688.002024-01-118346Actual
12990112.002022-09-118346Actual
4386100.002022-01-118328Budget
8879135.932022-05-148328Actual
3402100.002022-01-118313Budget
3732167.002022-01-118315Actual
466342.002022-02-118373Actual
999290.002022-06-118328Budget
17129314.722023-01-118318Actual
3014969.672024-01-1183113Actual
6960220.002022-04-138314Actual
2530147.002021-12-128364Actual
38240375.002024-09-118313Actual
2020100.002021-11-118367Budget
35123.002021-10-118313Actual
1392651.002022-10-118356Actual
2893025.232023-12-1283212Actual
39038127.362024-09-1183411Actual
144089.272022-10-1183112Actual
37685454.122024-08-118318Actual
9576100.002022-06-118336Budget
571080.002022-03-138363Budget
1435051.822022-10-1183611Actual
34554110.342024-05-1383112Actual
8360100.002022-05-148316Budget
8830200.002022-05-148318Budget
14113338.972022-10-118318Actual
21875125.002023-06-118365Actual
38275211.002024-09-118363Actual
3488294.002024-06-118373Actual
1750816.722023-01-1183612Actual
1998369.002023-04-138346Actual
27081195.002023-11-118365Actual
205395.012023-04-1383212Actual
223217.002021-10-118314Actual
6214140.002022-03-138336Actual
2299160.002023-07-128346Actual
2435026.292023-08-1183211Actual
14734194.002022-11-118315Actual
30768358.002024-02-118317Actual
850580.002022-05-148346Budget
37805136.932024-08-1183111Actual
3137138.002021-12-128367Actual
3868100.002022-01-118316Budget
38864179.872024-09-118328Actual
32607118.002024-04-128373Actual
23262155.632023-07-128368Actual
5243112.002022-02-118366Actual
1196893.002022-08-118366Actual
8752169.002022-05-148367Actual
16688124.002023-01-118364Actual
2031186.932023-04-1383111Actual
2540932.672023-09-1183311Actual
22130222.002023-06-118317Actual
3789206.002022-01-118365Actual
406057.002022-01-118356Actual
31639266.002024-03-128365Actual
1496779.002022-11-118366Actual
11437260.002022-08-118314Actual
1426313.532022-10-1183211Actual
1176768.002022-08-118326Actual
2724650.002023-11-118356Actual
2650746.502023-10-1183411Actual
3561518.842024-06-1183511Actual
1390070.002022-10-118346Actual
5381200.002022-02-118367Budget
12110200.002022-08-118367Budget
35852167.922024-06-1183213Actual
23857163.002023-08-118365Actual
33760376.002024-05-138314Actual
35976233.002024-07-128363Actual
1789732.002023-02-118326Actual
34000144.002024-05-138336Actual
16568211.002023-01-118363Actual
38836470.792024-09-118318Actual
748886.002022-04-138366Actual
181950.002021-11-118356Budget
34616197.572024-05-1383612Actual
7100152.002022-04-138315Actual
33945133.002024-05-138316Actual
28609226.842023-12-128328Actual
4852209.002022-02-118315Actual
30803276.002024-02-118367Actual
30981148.632024-02-1183111Actual
2039349.702023-04-1383411Actual
27896234.592023-11-1183213Actual
1636043.312022-12-1283611Actual
17812167.002023-02-118365Actual
1461444.002022-11-118373Actual
33524134.592024-04-1283113Actual
5897133.002022-03-138364Actual
13819108.002022-10-118316Actual
18101158.002023-02-118367Actual
18220210.182023-02-118368Actual
1490864.002022-11-118346Actual
3446234.802024-05-1383511Actual
571183.002022-03-138363Actual
35942308.002024-07-128313Actual
2394218.002023-08-118326Actual
34295219.272024-05-138368Actual
3966136.002022-01-118336Actual
33640344.002024-05-138313Actual
27549179.492023-11-1183111Actual
4773200.002022-02-118364Budget
1866147.002023-03-138373Actual
1772100.002021-11-118346Budget
2472200.002021-12-128314Budget
1303860.002022-09-118356Budget
25950202.002023-10-118365Actual
2334841.192023-07-1283211Actual
13239177.002022-09-118367Actual
16533358.002023-01-118313Actual
840955.002022-05-148326Actual
34945290.002024-06-118364Actual
3635370.002024-07-128356Actual
31155128.422024-02-1183112Actual
2342914.592023-07-1283511Actual
36916151.832024-07-1283612Actual
2786978.452023-11-1183113Actual
32821144.002024-04-128316Actual
16781185.002023-01-118365Actual
29797261.692024-01-118368Actual
34141387.002024-05-138317Actual
2133962.462023-05-1483111Actual
855172.002022-05-148356Actual
39277122.312024-09-1183113Actual
781580.002022-04-138368Budget
30861596.552024-02-118318Actual
602130.002021-10-118336Actual
775490.002022-04-138328Budget
122390.002021-11-118363Budget
20747241.002023-05-148314Actual
1727726.292023-01-1183211Actual
9262196.002022-06-118364Actual
32340168.852024-03-1283612Actual
20987115.002023-05-148336Actual
174506.082023-01-1183112Actual
3750371.002024-08-118356Actual
30265417.002024-02-118313Actual
8219184.002022-05-148315Actual
1064350.002022-07-128326Budget
3127587.222024-02-1183113Actual
3791417.782024-08-1183511Actual
31986478.362024-03-128318Actual
1111080.002022-07-128328Budget
31697124.002024-03-128316Actual
194835.012023-03-1383112Actual
29294222.002024-01-118364Actual
3075200.002021-12-128317Budget
11171100.002022-07-128368Budget
3443594.382024-05-1383411Actual
683590.002022-04-138363Budget
2662714.592023-10-1183112Actual
38488293.002024-09-118365Actual
2716647.002023-11-118326Actual
27491211.692023-11-118368Actual
34701171.432024-05-1383213Actual
25234367.752023-09-118318Actual
2239746.502023-06-1183311Actual
15656141.002022-12-128364Actual
2502566.002023-09-118346Actual
28844100.762023-12-1283611Actual
37536118.002024-08-118366Actual
55240.002021-10-118326Budget
22725211.002023-07-128314Actual
3172439.002024-03-128326Actual
11639189.002022-08-118365Actual
2136734.802023-05-1483211Actual
2988341.192024-01-1183211Actual
3517780.002024-06-118346Actual
8610112.002022-05-148366Actual
2293721.002023-07-128326Actual
3668466.722024-07-1283211Actual
3138100.002021-12-128367Budget
10595120.002022-07-128316Actual
976200.002021-10-118318Budget
27139104.002023-11-118316Actual
12188245.032022-08-118318Actual
2667200.002021-12-128365Actual
4711240.002022-02-118314Actual
27336332.002023-11-118317Actual
3898473.102024-09-1183211Actual
1446613.532022-10-1183612Actual
2352010.332023-07-1283112Actual
17719137.002023-02-118364Actual
8690200.002022-05-148317Budget
16894106.002023-01-118336Actual
22965103.002023-07-128336Actual
20220178.362023-04-138328Actual
2831834.002023-12-128326Actual
9202200.002022-06-118314Budget
1842148.632023-02-1183611Actual
2881022.042023-12-1283511Actual
326490.002021-12-128328Budget
8611100.002022-05-148366Budget
1992936.002023-04-138326Actual
11062295.032022-07-128318Actual
2615066.002023-10-118366Actual
2144811.402023-05-1483511Actual
35096102.002024-06-118316Actual
13366146.542022-09-118328Actual
37860116.722024-08-1183311Actual
8458140.002022-05-148336Actual
1251647.002022-09-118373Actual
1725200.002021-11-118336Budget
952751.002022-06-118326Actual
803330.002022-05-148373Budget
37887120.972024-08-1183411Actual
17036237.002023-01-118317Actual
1251730.002022-09-118373Budget
14769122.002022-11-118365Actual
2844150.002021-12-128336Actual
3653200.002022-01-118364Budget
28523247.002023-12-128367Actual
17157126.842023-01-118328Actual
5896200.002022-03-138364Budget
2656852.892023-10-1183611Actual
154118.212022-11-1183112Actual
17530.002021-10-118373Actual
29139397.002024-01-118313Actual
11719100.002022-08-118316Budget
30513241.002024-02-118365Actual
69550.002021-10-118356Budget
33018402.002024-04-128317Actual
14557237.002022-11-118363Actual
28291135.002023-12-128316Actual
10983178.002022-07-128367Actual
23107225.002023-07-128317Actual
2234281.612023-06-1183111Actual
11578204.002022-08-118315Actual
27631100.762023-11-1183411Actual
2337545.442023-07-1283311Actual
8281140.002022-05-148365Actual
5508160.182022-02-118328Actual
35003335.002024-06-118315Actual
31546240.002024-03-128364Actual
9944200.002022-06-118318Budget
18604202.002023-03-138363Actual
2071950.002023-05-148373Actual
20099258.002023-04-138317Actual
144355.012022-10-1183212Actual
11863100.002022-08-118346Budget
4199200.002022-01-118317Budget
3292850.002024-04-128356Actual
20662221.002023-05-148363Actual
31391402.002024-03-128313Actual
1694646.002023-01-118356Actual
9865139.002022-06-118367Actual
7159200.002022-04-138365Budget
37125292.002024-08-118363Actual
835200.002021-10-118317Budget
5976206.002022-03-138315Actual
2019151.002021-11-118367Actual
11063200.002022-07-128318Budget
2139456.082023-05-1483311Actual
32458141.612024-03-1283613Actual
10691100.002022-07-128336Budget
29585102.002024-01-118366Actual
2340252.892023-07-1283411Actual
504151.002022-02-118326Actual
15749163.002022-12-128365Actual
1384628.002022-10-118326Actual
7020162.002022-04-138364Actual
21783103.002023-06-118364Actual
9805223.002022-06-118317Actual
38898237.452024-09-118368Actual
10132100.002022-07-128313Budget
2505134.002023-09-118356Actual
4259167.002022-01-118367Actual
1409100.002021-11-118364Budget
33675205.002024-05-138363Actual
10924200.002022-07-128317Budget
3718290.002024-08-118373Actual
3076248.002021-12-128317Actual
738280.002022-04-138346Budget
1724970.972023-01-1183111Actual
962377.002022-06-118346Actual
195106.082023-03-1383212Actual
7567264.002022-04-138317Actual
28140242.002023-12-128364Actual
2494476.002023-09-118316Actual
35328296.002024-06-118367Actual
15059227.002022-11-118367Actual
36974164.412024-07-1283113Actual
26365222.302023-10-118368Actual
3035794.002024-02-118373Actual
2355212.462023-07-1283612Actual
19163437.452023-03-138318Actual
1959200.002021-11-118317Budget
2609200.002021-12-128315Budget
2154010.332023-05-1483112Actual
2955256.002024-01-118356Actual
4012100.002022-01-118346Budget
1890139.002023-03-138326Actual
12376124.002022-09-118313Actual
18066268.002023-02-118317Actual
3688324.162024-07-1283212Actual
22760121.002023-07-128364Actual
23915113.002023-08-118316Actual
16839111.002023-01-118316Actual
21749196.002023-06-118314Actual
35706134.802024-06-1183112Actual
1485436.002022-11-118326Actual
8282200.002022-05-148365Budget
2042028.422023-04-1383511Actual

Generated 2024-11-10 22:46:03.205 UTC