[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002024-08-118314Actual
8830200.002022-05-148318Budget
27750136.932023-11-1183112Actual
12706200.002022-09-118315Budget
4913165.002022-02-118365Actual
2716647.002023-11-118326Actual
19957111.002023-04-138336Actual
7100152.002022-04-138315Actual
24203310.182023-08-118318Actual
2502566.002023-09-118346Actual
1697998.002023-01-118366Actual
2402264.002023-08-118356Actual
2996130.002021-12-128366Actual
1887474.002023-03-138316Actual
31036117.782024-02-1183311Actual
12376124.002022-09-118313Actual
6586266.242022-03-138318Actual
20134160.002023-04-138367Actual
8281140.002022-05-148365Actual
16159234.422022-12-128368Actual
29500153.002024-01-118336Actual
7021200.002022-04-138364Budget
245239.272023-08-1183112Actual
39277122.312024-09-1183113Actual
36386104.002024-07-128366Actual
36061480.002024-07-128314Actual
11815100.002022-08-118336Budget
37245317.002024-08-118364Actual
895143.002021-10-118367Actual
21219395.032023-05-148318Actual
1559360.002022-12-128373Actual
14018197.002022-10-118317Actual
1895555.002023-03-138346Actual
20874181.002023-05-148365Actual
2196031.002023-06-118326Actual
16004256.002022-12-128317Actual
55240.002021-10-118326Budget
2997100.002021-12-128366Budget
2039349.702023-04-1383411Actual
34733141.612024-05-1383613Actual
9805223.002022-06-118317Actual
850479.002022-05-148346Actual
38898237.452024-09-118368Actual
23200285.932023-07-128318Actual
11062295.032022-07-128318Actual
38183266.172024-08-1183613Actual
1251730.002022-09-118373Budget
1523780.552022-11-1183111Actual
2142153.952023-05-1483411Actual
22965103.002023-07-128336Actual
16746185.002023-01-118315Actual
24111251.002023-08-118317Actual
8457100.002022-05-148336Budget
55346.002021-10-118326Actual
1797736.002023-02-118356Actual
1064350.002022-07-128326Budget
5461345.032022-02-118318Actual
1423567.782022-10-1183111Actual
9590.002021-10-118363Budget
23764167.002023-08-118364Actual
1594778.002022-12-128366Actual
13239177.002022-09-118367Actual
14113338.972022-10-118318Actual
27929243.362023-11-1183613Actual
18159288.972023-02-118318Actual
5322169.002022-02-118317Actual
2286100.002021-12-128313Budget
15621183.002022-12-128314Actual
181950.002021-11-118356Budget
4121100.002022-01-118366Budget
4199200.002022-01-118317Budget
2872951.822023-12-1283211Actual
9726100.002022-06-118366Budget
781580.002022-04-138368Budget
27986398.002023-12-128313Actual
37303301.002024-08-118315Actual
29352293.002024-01-118315Actual
8938105.632022-05-148368Actual
164455.012022-12-1283212Actual
36246150.002024-07-128316Actual
1960190.002021-11-118317Actual
28021254.002023-12-128363Actual
10738100.002022-07-128346Budget
4012100.002022-01-118346Budget
3221536.932024-03-1283511Actual
20627372.002023-05-148313Actual
3573456.082024-06-1183212Actual
19751116.002023-04-138364Actual
30923313.212024-02-118368Actual
2881022.042023-12-1283511Actual
10594100.002022-07-128316Budget
33018402.002024-04-128317Actual
36916151.832024-07-1283612Actual
504151.002022-02-118326Actual
10516100.002022-07-128365Budget
738280.002022-04-138346Budget
34295219.272024-05-138368Actual
94102.002021-10-118363Actual
6634135.932022-03-138328Actual
14642209.002022-11-118314Actual
4200158.002022-01-118317Actual
505133.002021-10-118316Actual
19105259.002023-03-138367Actual
2611748.002023-10-118356Actual
30176181.962024-01-1183213Actual
4524100.002022-02-118313Budget
13318288.972022-09-118318Actual
2540932.672023-09-1183311Actual
1025134.422021-10-118328Actual
1111080.002022-07-128328Budget
37396116.002024-08-118316Actual
2893025.232023-12-1283212Actual
3906515.652024-09-1183511Actual
38275211.002024-09-118363Actual
14053238.002022-10-118367Actual
1164100.002021-11-118313Budget
30265417.002024-02-118313Actual
636779.002022-03-138366Actual
7335100.002022-04-138336Budget
3868100.002022-01-118316Budget
32306124.172024-03-1283112Actual
188088.002021-11-118366Actual
2505134.002023-09-118356Actual
20662221.002023-05-148363Actual
2301767.002023-07-128356Actual
22852131.002023-07-128365Actual
31894371.002024-03-128317Actual
571183.002022-03-138363Actual
12627200.002022-09-118364Budget
3561518.842024-06-1183511Actual
27429429.882023-11-118318Actual
1544416.722022-11-1183612Actual
22640202.002023-07-128363Actual
20747241.002023-05-148314Actual
2042028.422023-04-1383511Actual
17191182.902023-01-118368Actual
1898141.002023-03-138356Actual
17925125.002023-02-118336Actual
23970117.002023-08-118336Actual
6635100.002022-03-138328Budget
1078560.002022-07-128356Budget
27139104.002023-11-118316Actual
2234281.612023-06-1183111Actual
3075200.002021-12-128317Budget
3438141.192024-05-1383211Actual
3065271.002024-02-118346Actual
3180460.002024-03-128356Actual
1138921.002022-08-118373Actual
39304231.082024-09-1183213Actual
2299160.002023-07-128346Actual
11250100.002022-08-118313Budget
1303860.002022-09-118356Budget
518360.002022-02-118356Budget
11063200.002022-07-128318Budget
17812167.002023-02-118365Actual
8752169.002022-05-148367Actual
35123.002021-10-118313Actual
7627191.002022-04-138367Actual
21783103.002023-06-118364Actual
108490.002021-10-118368Budget
2531100.002021-12-128364Budget
3443594.382024-05-1383411Actual
38778255.002024-09-118367Actual
2666115.652023-10-1183612Actual
2472200.002021-12-128314Budget
9263200.002022-06-118364Budget
9399200.002022-06-118365Budget
32876130.002024-04-128336Actual
27811211.402023-11-1183612Actual
16894106.002023-01-118336Actual
34825224.002024-06-118363Actual
4013101.002022-01-118346Actual
12110200.002022-08-118367Budget
14769122.002022-11-118365Actual
1686628.002023-01-118326Actual
39337213.542024-09-1183613Actual
33675205.002024-05-138363Actual
14141137.452022-10-118328Actual
1487200.002021-11-118315Budget
31302155.642024-02-1183213Actual
8219184.002022-05-148315Actual
8140200.002022-05-148364Budget
37747296.542024-08-118368Actual
1627236.932022-12-1283311Actual
1186286.002022-08-118346Actual
21126195.002023-05-148317Actual
6695100.002022-03-138368Budget
3458243.312024-05-1383212Actual
24999121.002023-09-118336Actual
14676114.002022-11-118364Actual
10923197.002022-07-128317Actual
33230185.872024-04-1283111Actual
8282200.002022-05-148365Budget
13819108.002022-10-118316Actual
33524134.592024-04-1283113Actual
35293356.002024-06-118317Actual
2370142.002023-08-118373Actual
17870113.002023-02-118316Actual
10133121.002022-07-128313Actual
2458212.462023-08-1183612Actual
282165.002021-10-118364Actual
38488293.002024-09-118365Actual
13319200.002022-09-118318Budget
1251647.002022-09-118373Actual
35852167.922024-06-1183213Actual
30091173.102024-01-1183612Actual
8360100.002022-05-148316Budget
38743397.002024-09-118317Actual
3292850.002024-04-128356Actual
6696149.572022-03-138368Actual
3005725.232024-01-1183212Actual
3216192.252024-03-1283311Actual
28106493.002023-12-128314Actual
3718290.002024-08-118373Actual
10457200.002022-07-128315Budget
23107225.002023-07-128317Actual
907786.002022-06-118363Actual
1176768.002022-08-118326Actual
3603369.002024-07-128373Actual
33795242.002024-05-138364Actual
3216200.002021-12-128318Budget
17565397.002023-02-118313Actual
2147151.082021-11-118328Actual
2020100.002021-11-118367Budget
30803276.002024-02-118367Actual
29937103.952024-01-1183411Actual
29585102.002024-01-118366Actual
6260100.002022-03-138346Budget
1939228.422023-03-1383511Actual
11577200.002022-08-118315Budget
977273.812021-10-118318Actual
37477102.002024-08-118346Actual
513765.002022-02-118346Actual
21749196.002023-06-118314Actual
26365222.302023-10-118368Actual
36656202.892024-07-1283111Actual
35942308.002024-07-128313Actual
27604128.422023-11-1183311Actual
363200.002021-10-118315Budget
3488294.002024-06-118373Actual
2662714.592023-10-1183112Actual
3582581.962024-06-1183113Actual
1408154.002021-11-118364Actual
27896234.592023-11-1183213Actual
1426313.532022-10-1183211Actual
2601062.002023-10-118316Actual
3328576.292024-04-1283311Actual
25176221.002023-09-118367Actual
13177174.002022-09-118317Actual
9341163.002022-06-118315Actual
20192328.362023-04-138318Actual
25296187.452023-09-118368Actual
25915234.002023-10-118315Actual
11436200.002022-08-118314Budget
33853252.002024-05-138315Actual
36095284.002024-07-128364Actual
1360291.002022-10-118373Actual
5976206.002022-03-138315Actual
36797100.762024-07-1283611Actual
27371266.002023-11-118367Actual
29971116.722024-01-1183611Actual
8458140.002022-05-148336Actual
39038127.362024-09-1183411Actual
3213482.682024-03-1283211Actual
24145188.002023-08-118367Actual
952751.002022-06-118326Actual
1549132.002021-11-118365Actual
242535.002021-12-128373Actual
2508495.002023-09-118366Actual
25855187.002023-10-118364Actual
1392651.002022-10-118356Actual
12565200.002022-09-118314Budget
32550209.002024-04-128363Actual
3553479.482024-06-1183211Actual
21281169.272023-05-148368Actual
12298100.002022-08-118368Budget
6587200.002022-03-138318Budget
33052278.002024-04-128367Actual
21841194.002023-06-118315Actual
31639266.002024-03-128365Actual
1078668.002022-07-128356Actual
1968994.002023-04-138373Actual
37033157.402024-07-1283613Actual
2148251.822023-05-1483611Actual
37627303.002024-08-118367Actual
5509100.002022-02-118328Budget
3265114.722021-12-128328Actual
1735814.592023-01-1183511Actual
27048281.002023-11-118315Actual
743039.002022-04-138356Actual
23644182.002023-08-118363Actual
12991100.002022-09-118346Budget
10458180.002022-07-128315Actual
1838711.402023-02-1183511Actual
7238136.002022-04-138316Actual
2538213.532023-09-1183211Actual
2473142.002023-09-118373Actual
2446584.802023-08-1183611Actual
14175167.752022-10-118368Actual
28844100.762023-12-1283611Actual
27692126.292023-11-1183611Actual
37593353.002024-08-118317Actual
3688324.162024-07-1283212Actual
34408101.822024-05-1383311Actual
7489100.002022-04-138366Budget
26990240.002023-11-118364Actual
3791417.782024-08-1183511Actual
34141387.002024-05-138317Actual
1990295.002023-04-138316Actual
19717192.002023-04-138314Actual
1529233.742022-11-1183311Actual
37090436.002024-08-118313Actual
34554110.342024-05-1383112Actual
234674.002021-12-128363Actual
5569100.002022-02-118368Budget
2201475.002023-06-118346Actual
7567264.002022-04-138317Actual
3685596.512024-07-1283112Actual
1662599.002023-01-118373Actual
855172.002022-05-148356Actual
2101379.002023-05-148346Actual
1890139.002023-03-138326Actual
15656141.002022-12-128364Actual
835200.002021-10-118317Budget
3590280.002022-01-118314Budget
30208155.642024-01-1183613Actual
6508180.002022-03-138367Actual
33760376.002024-05-138314Actual
12847100.002022-09-118316Budget
3290297.002024-04-128346Actual
25262179.872023-09-118328Actual
20840177.002023-05-148315Actual
18723137.002023-03-138364Actual
25698293.002023-10-118313Actual
11578204.002022-08-118315Actual
28701185.872023-12-1283111Actual
2287139.002021-12-128313Actual
36564217.752024-07-128328Actual
30300242.002024-02-118363Actual
34234466.242024-05-138318Actual
346479.002022-01-118363Actual
2352010.332023-07-1283112Actual
29022122.312023-12-1283113Actual
2399677.002023-08-118346Actual
29855184.812024-01-1183111Actual
2057015.652023-04-1383612Actual
36536551.092024-07-128318Actual
18781131.002023-03-138315Actual
10378135.002022-07-128364Actual
1535377.362022-11-1183611Actual
2432260.332023-08-1183111Actual
3059860.002024-02-118326Actual
354240.002022-01-118373Budget
5975200.002022-03-138315Budget
803232.002022-05-148373Actual
37536118.002024-08-118366Actual
102490.002021-10-118328Budget
504050.002022-02-118326Budget
13240200.002022-09-118367Budget
19809163.002023-04-138315Actual
234790.002021-12-128363Budget
2394218.002023-08-118326Actual
21161178.002023-05-148367Actual
1739280.552023-01-1183611Actual
616550.002022-03-138326Budget
3402100.002022-01-118313Budget
738393.002022-04-138346Actual
17071169.002023-01-118367Actual
1724970.972023-01-1183111Actual
31986478.362024-03-128318Actual
855250.002022-05-148356Budget
5649113.002022-03-138313Actual
11718123.002022-08-118316Actual
3408492.002024-05-138366Actual
38360450.002024-09-118314Actual
35236101.002024-06-118366Actual
29735479.882024-01-118318Actual
3512345.002024-06-118326Actual
10318217.002022-07-128314Actual
10691100.002022-07-128336Budget
24264234.422023-08-118368Actual
1725200.002021-11-118336Budget
19070265.002023-03-138317Actual
2337545.442023-07-1283311Actual
2435026.292023-08-1183211Actual
35386466.242024-06-118318Actual
2746100.002021-12-128316Budget
7628200.002022-04-138367Budget
223217.002021-10-118314Actual
683590.002022-04-138363Budget
1526513.532022-11-1183211Actual
7755116.232022-04-138328Actual
31837102.002024-03-128366Actual
2609200.002021-12-128315Budget
966942.002022-06-118356Actual
3127587.222024-02-1183113Actual
1496779.002022-11-118366Actual
2609156.002023-10-118346Actual
37860116.722024-08-1183311Actual
30513241.002024-02-118365Actual
38453253.002024-09-118315Actual
38686117.002024-09-118366Actual
10132100.002022-07-128313Budget
4260200.002022-01-118367Budget
28140242.002023-12-128364Actual
25950202.002023-10-118365Actual
26956372.002023-11-118314Actual
195106.082023-03-1383212Actual
3397240.002024-05-138326Actual
1531950.762022-11-1183411Actual
1636043.312022-12-1283611Actual
29910110.342024-01-1183311Actual
28291135.002023-12-128316Actual
2332063.532023-07-1283111Actual
6116107.002022-03-138316Actual
4338200.002022-01-118318Budget
34616197.572024-05-1383612Actual
3790200.002022-01-118365Budget
1384628.002022-10-118326Actual
9017127.002022-06-118313Actual
17600237.002023-02-118363Actual
3591245.002022-01-118314Actual
28609226.842023-12-128328Actual
3402694.002024-05-138346Actual
1138830.002022-08-118373Budget
578840.002022-03-138373Budget
23142257.002023-07-128367Actual
2334841.192023-07-1283211Actual
23822179.002023-08-118315Actual
2603721.002023-10-118326Actual
39099147.572024-09-1183611Actual
32763282.002024-04-128365Actual
795590.002022-05-148363Budget
2443112.462023-08-1183511Actual
13098100.002022-09-118366Budget
1992936.002023-04-138326Actual
458474.002022-02-118363Actual
2878396.512023-12-1283411Actual
11171100.002022-07-128368Budget
962280.002022-06-118346Budget
630860.002022-03-138356Budget
39157128.422024-09-1183112Actual
31391402.002024-03-128313Actual
8141175.002022-05-148364Actual
6445264.002022-03-138317Actual
7099200.002022-04-138315Budget
2237035.872023-06-1183211Actual
10845100.002022-07-128366Budget
2254817.782023-06-1183612Actual
3732167.002022-01-118315Actual
8690200.002022-05-148317Budget
2099260.182021-11-118318Actual
34000144.002024-05-138336Actual
2293721.002023-07-128326Actual
6775155.002022-04-138313Actual
3076248.002021-12-128317Actual
16839111.002023-01-118316Actual
1165142.002021-11-118313Actual
18816185.002023-03-138365Actual
32188108.212024-03-1283411Actual
3862777.002024-09-118346Actual
2340252.892023-07-1283411Actual
37713304.122024-08-118328Actual
2650746.502023-10-1183411Actual
37887120.972024-08-1183411Actual
2269787.002023-07-128373Actual
1289550.002022-09-118326Budget
3653200.002022-01-118364Budget
24639372.002023-09-118313Actual
29387231.002024-01-118365Actual
4445157.142022-01-118368Actual
22725211.002023-07-128314Actual
7895114.002022-05-148313Actual
1485436.002022-11-118326Actual
2777827.362023-11-1183212Actual
6214140.002022-03-138336Actual
648100.002021-10-118346Budget
32728293.002024-04-128315Actual
1931114.592023-03-1383211Actual
893780.002022-05-148368Budget
16688124.002023-01-118364Actual
28431111.002023-12-128366Actual
1429051.822022-10-1183311Actual
13099101.002022-09-118366Actual
37001181.962024-07-1283213Actual
1005380.002022-06-118368Budget
31546240.002024-03-128364Actual
1694646.002023-01-118356Actual
38836470.792024-09-118318Actual
17129314.722023-01-118318Actual
33172257.152024-04-128368Actual
15501408.002022-12-128313Actual
2172143.002023-06-118373Actual
28523247.002023-12-128367Actual
14734194.002022-11-118315Actual
11863100.002022-08-118346Budget
3898473.102024-09-1183211Actual
22130222.002023-06-118317Actual
205395.012023-04-1383212Actual
32458141.612024-03-1283613Actual
1647610.332022-12-1283612Actual
1289442.002022-09-118326Actual
1431735.872022-10-1183411Actual
37685454.122024-08-118318Actual
3783332.672024-08-1183211Actual
4773200.002022-02-118364Budget
31928311.002024-03-128367Actual
33466170.982024-04-1283612Actual
3803323.102024-08-1183212Actual
21875125.002023-06-118365Actual
2144811.402023-05-1483511Actual
466240.002022-02-118373Budget
1726150.002021-11-118336Actual
30478264.002024-02-118315Actual
154118.212022-11-1183112Actual
1348200.002021-11-118314Budget
1446613.532022-10-1183612Actual
3217304.122021-12-128318Actual
29797261.692024-01-118368Actual
5837278.002022-03-138314Actual
8689180.002022-05-148317Actual
391764.002022-01-118326Actual
3966136.002022-01-118336Actual
34945290.002024-06-118364Actual
2494476.002023-09-118316Actual
19844135.002023-04-138365Actual
9016100.002022-06-118313Budget
5243112.002022-02-118366Actual
36188207.002024-07-128365Actual
3106396.512024-02-1183411Actual

Generated 2024-11-10 09:54:09.865 UTC