[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-04-138356Budget
28643214.722023-12-128368Actual
34910451.002024-06-118314Actual
966942.002022-06-118356Actual
2988341.192024-01-1183211Actual
214690.002021-11-118328Budget
28346163.002023-12-128336Actual
9017127.002022-06-118313Actual
907690.002022-06-118363Budget
39038127.362024-09-1183411Actual
2101379.002023-05-148346Actual
31639266.002024-03-128365Actual
32635493.002024-04-128314Actual
130030.002021-11-118373Budget
3668466.722024-07-1283211Actual
1019289.002022-07-128363Actual
10691100.002022-07-128336Budget
12565200.002022-09-118314Budget
7239100.002022-04-138316Budget
15059227.002022-11-118367Actual
1303860.002022-09-118356Budget
30176181.962024-01-1183213Actual
33018402.002024-04-128317Actual
5382136.002022-02-118367Actual
8458140.002022-05-148336Actual
24851143.002023-09-118315Actual
3325869.912024-04-1283211Actual
691330.002022-04-138373Budget
2157314.592023-05-1483612Actual
571183.002022-03-138363Actual
22284158.662023-06-118368Actual
8219184.002022-05-148315Actual
2947238.002024-01-118326Actual
8689180.002022-05-148317Actual
16125157.142022-12-128328Actual
16097342.002022-12-128318Actual
2346266.722023-07-1283611Actual
39277122.312024-09-1183113Actual
26990240.002023-11-118364Actual
11063200.002022-07-128318Budget
1550200.002021-11-118365Budget
775490.002022-04-138328Budget
1392651.002022-10-118356Actual
836178.002021-10-118317Actual
10924200.002022-07-128317Budget
12767126.002022-09-118365Actual
10692141.002022-07-128336Actual
4012100.002022-01-118346Budget
18929105.002023-03-138336Actual
6774100.002022-04-138313Budget
23228152.602023-07-128328Actual
8080200.002022-05-148314Budget
21161178.002023-05-148367Actual
37033157.402024-07-1283613Actual
9576100.002022-06-118336Budget
2254817.782023-06-1183612Actual
37747296.542024-08-118368Actual
354340.002022-01-118373Actual
32458141.612024-03-1283613Actual
35003335.002024-06-118315Actual
26209320.002023-10-118317Actual
5649113.002022-03-138313Actual
1131089.002022-08-118363Actual
1535377.362022-11-1183611Actual
803330.002022-05-148373Budget
30513241.002024-02-118365Actual
2615066.002023-10-118366Actual
32728293.002024-04-128315Actual
3172439.002024-03-128326Actual
2505134.002023-09-118356Actual
602130.002021-10-118336Actual
13428191.992022-09-118368Actual
4260200.002022-01-118367Budget
504050.002022-02-118326Budget
33551148.622024-04-1283213Actual
743039.002022-04-138356Actual
354240.002022-01-118373Budget
33640344.002024-05-138313Actual
11578204.002022-08-118315Actual
1544416.722022-11-1183612Actual
5461345.032022-02-118318Actual
1694646.002023-01-118356Actual
15024295.002022-11-118317Actual
28431111.002023-12-128366Actual
24145188.002023-08-118367Actual
895143.002021-10-118367Actual
346580.002022-01-118363Budget
1289442.002022-09-118326Actual
8457100.002022-05-148336Budget
1435051.822022-10-1183611Actual
5508160.182022-02-118328Actual
34176222.002024-05-138367Actual
4338200.002022-01-118318Budget
7100152.002022-04-138315Actual
9399200.002022-06-118365Budget
24203310.182023-08-118318Actual
518464.002022-02-118356Actual
2355212.462023-07-1283612Actual
26746227.572023-10-1183213Actual
31837102.002024-03-128366Actual
27048281.002023-11-118315Actual
16746185.002023-01-118315Actual
6960220.002022-04-138314Actual
2473142.002023-09-118373Actual
12847100.002022-09-118316Budget
2923196.002024-01-118373Actual
23729224.002023-08-118314Actual
37090436.002024-08-118313Actual
850580.002022-05-148346Budget
1409100.002021-11-118364Budget
1490864.002022-11-118346Actual
17777135.002023-02-118315Actual
1487200.002021-11-118315Budget
27986398.002023-12-128313Actual
13759117.002022-10-118365Actual
2601062.002023-10-118316Actual
3373276.002024-05-138373Actual
3718290.002024-08-118373Actual
1222102.002021-11-118363Actual
38743397.002024-09-118317Actual
3323155.632021-12-128368Actual
21988122.002023-06-118336Actual
12846109.002022-09-118316Actual
1303777.002022-09-118356Actual
1931114.592023-03-1383211Actual
2142153.952023-05-1483411Actual
10515146.002022-07-128365Actual
3901173.102024-09-1183311Actual
2242453.952023-06-1183411Actual
15536197.002022-12-128363Actual
11251158.002022-08-118313Actual
55346.002021-10-118326Actual
2540932.672023-09-1183311Actual
6775155.002022-04-138313Actual
8141175.002022-05-148364Actual
7706200.002022-04-138318Budget
1384628.002022-10-118326Actual
28609226.842023-12-128328Actual
9866200.002022-06-118367Budget
1898141.002023-03-138356Actual
30420310.002024-02-118364Actual
4013101.002022-01-118346Actual
8140200.002022-05-148364Budget
23822179.002023-08-118315Actual
23644182.002023-08-118363Actual
636779.002022-03-138366Actual
30889207.152024-02-118328Actual
1851216.722023-02-1183612Actual
26244248.002023-10-118367Actual
34141387.002024-05-138317Actual
840860.002022-05-148326Budget
887890.002022-05-148328Budget
36916151.832024-07-1283612Actual
3403132.002022-01-118313Actual
32340168.852024-03-1283612Actual
26332231.392023-10-118328Actual
36386104.002024-07-128366Actual
108490.002021-10-118368Budget
4852209.002022-02-118315Actual
2031186.932023-04-1383111Actual
1933822.042023-03-1383311Actual
1827867.782023-02-1183111Actual
2472200.002021-12-128314Budget
9203253.002022-06-118314Actual
3408492.002024-05-138366Actual
28198264.002023-12-128315Actual
21247195.022023-05-148328Actual
21841194.002023-06-118315Actual
1446613.532022-10-1183612Actual
12943128.002022-09-118336Actual
35976233.002024-07-128363Actual
6038200.002022-03-138365Budget
24639372.002023-09-118313Actual
2239746.502023-06-1183311Actual
754107.002021-10-118366Actual
36443414.002024-07-128317Actual
2245784.802023-06-1183611Actual
19105259.002023-03-138367Actual
18689220.002023-03-138314Actual
24231169.272023-08-118328Actual
37451120.002024-08-118336Actual
850479.002022-05-148346Actual
29500153.002024-01-118336Actual
37001181.962024-07-1283213Actual
1243880.002022-09-118363Budget
9016100.002022-06-118313Budget
30208155.642024-01-1183613Actual
3438141.192024-05-1383211Actual
14769122.002022-11-118365Actual
35706134.802024-06-1183112Actual
3582581.962024-06-1183113Actual
32306124.172024-03-1283112Actual
37536118.002024-08-118366Actual
12298100.002022-08-118368Budget
1928381.612023-03-1383111Actual
37338248.002024-08-118365Actual
1164100.002021-11-118313Budget
31217188.002024-02-1183612Actual
795590.002022-05-148363Budget
2611748.002023-10-118356Actual
4386100.002022-01-118328Budget
38125113.532024-08-1183113Actual
5896200.002022-03-138364Budget
2405467.002023-08-118366Actual
31097126.292024-02-1183611Actual
3591245.002022-01-118314Actual
19717192.002023-04-138314Actual
1800983.002023-02-118366Actual
2656852.892023-10-1183611Actual
1887474.002023-03-138316Actual
26871282.002023-11-118363Actual
13508341.002022-10-118313Actual
26956372.002023-11-118314Actual
12564230.002022-09-118314Actual
4446100.002022-01-118368Budget
5976206.002022-03-138315Actual
1725200.002021-11-118336Budget
27692126.292023-11-1183611Actual
12705215.002022-09-118315Actual
37593353.002024-08-118317Actual
2098200.002021-11-118318Budget
10594100.002022-07-128316Budget
15749163.002022-12-128365Actual
28291135.002023-12-128316Actual
38067225.232024-08-1183612Actual
755100.002021-10-118366Budget
10319200.002022-07-128314Budget
1176768.002022-08-118326Actual
855172.002022-05-148356Actual
1083126.842021-10-118368Actual
3906515.652024-09-1183511Actual
7020162.002022-04-138364Actual
29049232.842023-12-1283213Actual
4851200.002022-02-118315Budget
2446584.802023-08-1183611Actual
36598219.272024-07-128368Actual
25915234.002023-10-118315Actual
9575138.002022-06-118336Actual
9202200.002022-06-118314Budget
34353215.662024-05-1383111Actual
3402694.002024-05-138346Actual
2033925.232023-04-1383211Actual
20747241.002023-05-148314Actual
2650746.502023-10-1183411Actual
9590.002021-10-118363Budget
1647610.332022-12-1283612Actual
2831834.002023-12-128326Actual
27631100.762023-11-1183411Actual
1830614.592023-02-1183211Actual
9726100.002022-06-118366Budget
1692072.002023-01-118346Actual
8610112.002022-05-148366Actual
19191190.482023-03-138328Actual
1795156.002023-02-118346Actual
12110200.002022-08-118367Budget
10739117.002022-07-128346Actual
364172.002021-10-118315Actual
15117384.422022-11-118318Actual
21875125.002023-06-118365Actual
1493455.002022-11-118356Actual
10318217.002022-07-128314Actual
2147151.082021-11-118328Actual
962377.002022-06-118346Actual
1992936.002023-04-138326Actual
2508495.002023-09-118366Actual
3443594.382024-05-1383411Actual
18604202.002023-03-138363Actual
1881100.002021-11-118366Budget
2004278.002023-04-138366Actual
2765844.382023-11-1183511Actual
3180460.002024-03-128356Actual
36095284.002024-07-128364Actual
391650.002022-01-118326Budget
3833264.002024-09-118373Actual
11640100.002022-08-118365Budget
11062295.032022-07-128318Actual
3590280.002022-01-118314Budget
6214140.002022-03-138336Actual
1191060.002022-08-118356Budget
3635370.002024-07-128356Actual
1636043.312022-12-1283611Actual
194835.012023-03-1383112Actual
1686628.002023-01-118326Actual
3397240.002024-05-138326Actual
25296187.452023-09-118368Actual
2435026.292023-08-1183211Actual
5136100.002022-02-118346Budget
1594778.002022-12-128366Actual
205395.012023-04-1383212Actual
23200285.932023-07-128318Actual
29082155.642023-12-1283613Actual
23609331.002023-08-118313Actual
18066268.002023-02-118317Actual
29910110.342024-01-1183311Actual
1627236.932022-12-1283311Actual
3265114.722021-12-128328Actual
16653246.002023-01-118314Actual
37685454.122024-08-118318Actual
234674.002021-12-128363Actual
2237035.872023-06-1183211Actual
15621183.002022-12-128314Actual
3213482.682024-03-1283211Actual
2777827.362023-11-1183212Actual
2653411.402023-10-1183511Actual
1064246.002022-07-128326Actual
1196893.002022-08-118366Actual
7099200.002022-04-138315Budget
1431735.872022-10-1183411Actual
3067858.002024-02-118356Actual
5242100.002022-02-118366Budget
6695100.002022-03-138368Budget
1423567.782022-10-1183111Actual
423140.002021-10-118365Actual
20627372.002023-05-148313Actual
2609156.002023-10-118346Actual
3217304.122021-12-128318Actual
15714146.002022-12-128315Actual
855250.002022-05-148356Budget
2662714.592023-10-1183112Actual
14557237.002022-11-118363Actual
20192328.362023-04-138318Actual
28488445.002023-12-128317Actual
2039349.702023-04-1383411Actual
2432260.332023-08-1183111Actual
17036237.002023-01-118317Actual
5975200.002022-03-138315Budget
7627191.002022-04-138367Actual
20134160.002023-04-138367Actual
144355.012022-10-1183212Actual
37477102.002024-08-118346Actual
3402100.002022-01-118313Budget
7159200.002022-04-138365Budget
2293721.002023-07-128326Actual
1697998.002023-01-118366Actual
11250100.002022-08-118313Budget
35648115.652024-06-1183611Actual
3561518.842024-06-1183511Actual
8938105.632022-05-148368Actual
29642383.002024-01-118317Actual
1027130.002022-07-128373Budget
26304542.002023-10-118318Actual
9478100.002022-06-118316Budget
16004256.002022-12-128317Actual
8830200.002022-05-148318Budget
29937103.952024-01-1183411Actual
1529233.742022-11-1183311Actual
1960190.002021-11-118317Actual
9400185.002022-06-118365Actual
2891101.002021-12-128346Actual
245502.892023-08-1183212Actual
1251730.002022-09-118373Budget
17191182.902023-01-118368Actual
3800586.932024-08-1183112Actual
29352293.002024-01-118315Actual
4387178.362022-01-118328Actual
38778255.002024-09-118367Actual
2645343.312023-10-1183211Actual
2370142.002023-08-118373Actual
1461444.002022-11-118373Actual
220890.002021-11-118368Budget
748886.002022-04-138366Actual
2757760.332023-11-1183211Actual
2144811.402023-05-1483511Actual
12047200.002022-08-118317Budget
20253222.302023-04-138368Actual
29585102.002024-01-118366Actual
20874181.002023-05-148365Actual
9341163.002022-06-118315Actual
25820270.002023-10-118314Actual
2996130.002021-12-128366Actual
3076248.002021-12-128317Actual
29971116.722024-01-1183611Actual
55240.002021-10-118326Budget
13630167.002022-10-118314Actual
571080.002022-03-138363Budget
630751.002022-03-138356Actual
12990112.002022-09-118346Actual
3106396.512024-02-1183411Actual
4259167.002022-01-118367Actual
2546326.292023-09-1183511Actual
6366100.002022-03-138366Budget
504151.002022-02-118326Actual
37887120.972024-08-1183411Actual
1223680.002022-08-118328Budget
25176221.002023-09-118367Actual
31302155.642024-02-1183213Actual
35293356.002024-06-118317Actual
691233.002022-04-138373Actual
32550209.002024-04-128363Actual
3137138.002021-12-128367Actual
1485436.002022-11-118326Actual
952751.002022-06-118326Actual
29735479.882024-01-118318Actual
37860116.722024-08-1183311Actual
1243976.002022-09-118363Actual
188088.002021-11-118366Actual
11172149.572022-07-128368Actual
1138921.002022-08-118373Actual
255816.082023-09-1183212Actual
2099260.182021-11-118318Actual
3405262.002024-05-138356Actual
11863100.002022-08-118346Budget
7336138.002022-04-138336Actual
1942567.782023-03-1383611Actual
11499200.002022-08-118364Budget
14141137.452022-10-118328Actual
10984200.002022-07-128367Budget
1629948.632022-12-1283411Actual
405960.002022-01-118356Budget
2878396.512023-12-1283411Actual
32607118.002024-04-128373Actual
33853252.002024-05-138315Actual
3065271.002024-02-118346Actual
36188207.002024-07-128365Actual
2561310.332023-09-1183612Actual
33524134.592024-04-1283113Actual
1765741.002023-02-118373Actual
601200.002021-10-118336Budget
8281140.002022-05-148365Actual
38453253.002024-09-118315Actual
3653200.002022-01-118364Budget
458474.002022-02-118363Actual
177398.002021-11-118346Actual
167749.002021-11-118326Actual
1954111.402023-03-1383612Actual
1429051.822022-10-1183311Actual
30091173.102024-01-1183612Actual
130121.002021-11-118373Actual
17719137.002023-02-118364Actual
1632613.532022-12-1283511Actual
19632220.002023-04-138363Actual
4120137.002022-01-118366Actual
10054164.722022-06-118368Actual
5570141.992022-02-118368Actual
2337545.442023-07-1283311Actual
2671974.942023-10-1183113Actual
2668200.002021-12-128365Budget
2042028.422023-04-1383511Actual
13664153.002022-10-118364Actual
13098100.002022-09-118366Budget
2332063.532023-07-1283111Actual
64984.002021-10-118346Actual
1360291.002022-10-118373Actual
20782145.002023-05-148364Actual
1408154.002021-11-118364Actual
34100.002021-10-118313Budget
1111080.002022-07-128328Budget
11639189.002022-08-118365Actual
12376124.002022-09-118313Actual
14882109.002022-11-118336Actual
27457317.752023-11-118328Actual
3898473.102024-09-1183211Actual
3446234.802024-05-1383511Actual
616453.002022-03-138326Actual
1842148.632023-02-1183611Actual
2136734.802023-05-1483211Actual
31894371.002024-03-128317Actual
2955256.002024-01-118356Actual
35123.002021-10-118313Actual
5243112.002022-02-118366Actual
2394218.002023-08-118326Actual
20220178.362023-04-138328Actual
39304231.082024-09-1183213Actual
11969100.002022-08-118366Budget
1019380.002022-07-128363Budget
29259385.002024-01-118314Actual
2139456.082023-05-1483311Actual
3869129.002022-01-118316Actual
34496167.782024-05-1383611Actual
23970117.002023-08-118336Actual
3783332.672024-08-1183211Actual
38395235.002024-09-118364Actual
32048254.122024-03-128368Actual
803232.002022-05-148373Actual
35096102.002024-06-118316Actual
4711240.002022-02-118314Actual
3177881.002024-03-128346Actual
13318288.972022-09-118318Actual
154118.212022-11-1183112Actual
14175167.752022-10-118368Actual
1789732.002023-02-118326Actual
2609200.002021-12-128315Budget
10457200.002022-07-128315Budget
3652157.002022-01-118364Actual
2839869.002023-12-128356Actual
182044.002021-11-118356Actual
1531950.762022-11-1183411Actual
1488238.002021-11-118315Actual
504100.002021-10-118316Budget
2106996.002023-05-148366Actual
4992116.002022-02-118316Actual
1138830.002022-08-118373Budget
19225157.142023-03-138368Actual
2291089.002023-07-128316Actual
30803276.002024-02-118367Actual
2997100.002021-12-128366Budget
1624511.402022-12-1283211Actual
3627336.002024-07-128326Actual
1847911.402023-02-1183112Actual
6117100.002022-03-138316Budget
3558884.802024-06-1183411Actual
26365222.302023-10-118368Actual
31752143.002024-03-128336Actual
242535.002021-12-128373Actual
1998369.002023-04-138346Actual
896100.002021-10-118367Budget
8220200.002022-05-148315Budget
6446200.002022-03-138317Budget
17600237.002023-02-118363Actual
38183266.172024-08-1183613Actual
6834103.002022-04-138363Actual
37125292.002024-08-118363Actual
1496779.002022-11-118366Actual
683590.002022-04-138363Budget
7160157.002022-04-138365Actual
32398139.852024-03-1283113Actual
32188108.212024-03-1283411Actual
8611100.002022-05-148366Budget
36797100.762024-07-1283611Actual
38836470.792024-09-118318Actual
2530147.002021-12-128364Actual
17685175.002023-02-118314Actual
1968994.002023-04-138373Actual
7238136.002022-04-138316Actual
34945290.002024-06-118364Actual
36536551.092024-07-128318Actual
8752169.002022-05-148367Actual
35885162.662024-06-1183613Actual
10923197.002022-07-128317Actual

Generated 2024-11-10 10:12:58.676 UTC