[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002021-10-118356Budget
1686628.002023-01-118326Actual
20782145.002023-05-148364Actual
12768100.002022-09-118365Budget
907690.002022-06-118363Budget
2033925.232023-04-1383211Actual
2196031.002023-06-118326Actual
1942567.782023-03-1383611Actual
37947123.102024-08-1183611Actual
616550.002022-03-138326Budget
6214140.002022-03-138336Actual
20987115.002023-05-148336Actual
37887120.972024-08-1183411Actual
1629111.002021-11-118316Actual
29022122.312023-12-1283113Actual
1998369.002023-04-138346Actual
850580.002022-05-148346Budget
222200.002021-10-118314Budget
9017127.002022-06-118313Actual
9262196.002022-06-118364Actual
32670298.002024-04-128364Actual
26209320.002023-10-118317Actual
33138210.182024-04-128328Actual
279529.002021-12-128326Actual
38956160.342024-09-1183111Actual
5508160.182022-02-118328Actual
2254817.782023-06-1183612Actual
29910110.342024-01-1183311Actual
1384628.002022-10-118326Actual
12298100.002022-08-118368Budget
30420310.002024-02-118364Actual
13508341.002022-10-118313Actual
2036622.042023-04-1383311Actual
39038127.362024-09-1183411Actual
2207389.002023-06-118366Actual
5460200.002022-02-118318Budget
33172257.152024-04-128368Actual
293859.002021-12-128356Actual
30626120.002024-02-118336Actual
2099260.182021-11-118318Actual
15117384.422022-11-118318Actual
2473142.002023-09-118373Actual
1289442.002022-09-118326Actual
1588864.002022-12-128346Actual
2746100.002021-12-128316Budget
12943128.002022-09-118336Actual
6586266.242022-03-138318Actual
10738100.002022-07-128346Budget
1289550.002022-09-118326Budget
1165142.002021-11-118313Actual
1627236.932022-12-1283311Actual
2136734.802023-05-1483211Actual
3331272.042024-04-1283411Actual
39157128.422024-09-1183112Actual
5569100.002022-02-118368Budget
4710280.002022-02-118314Budget
1431735.872022-10-1183411Actual
8281140.002022-05-148365Actual
29797261.692024-01-118368Actual
7239100.002022-04-138316Budget
1795156.002023-02-118346Actual
2538213.532023-09-1183211Actual
34945290.002024-06-118364Actual
20192328.362023-04-138318Actual
3438141.192024-05-1383211Actual
3591245.002022-01-118314Actual
2346266.722023-07-1283611Actual
2561310.332023-09-1183612Actual
1387484.002022-10-118336Actual
2332063.532023-07-1283111Actual
2305095.002023-07-128366Actual
33110425.332024-04-128318Actual
3742339.002024-08-118326Actual
1423567.782022-10-1183111Actual
7020162.002022-04-138364Actual
282165.002021-10-118364Actual
30889207.152024-02-118328Actual
24231169.272023-08-118328Actual
17071169.002023-01-118367Actual
4446100.002022-01-118368Budget
32340168.852024-03-1283612Actual
6507200.002022-03-138367Budget
20253222.302023-04-138368Actual
2843200.002021-12-128336Budget
1251730.002022-09-118373Budget
37860116.722024-08-1183311Actual
20134160.002023-04-138367Actual
855250.002022-05-148356Budget
6634135.932022-03-138328Actual
1461444.002022-11-118373Actual
29139397.002024-01-118313Actual
9479140.002022-06-118316Actual
836178.002021-10-118317Actual
5322169.002022-02-118317Actual
36246150.002024-07-128316Actual
3446234.802024-05-1383511Actual
21749196.002023-06-118314Actual
9575138.002022-06-118336Actual
1303860.002022-09-118356Budget
16125157.142022-12-128328Actual
12047200.002022-08-118317Budget
29677273.002024-01-118367Actual
2437735.872023-08-1183311Actual
15749163.002022-12-128365Actual
19225157.142023-03-138368Actual
1833337.992023-02-1183311Actual
4260200.002022-01-118367Budget
999290.002022-06-118328Budget
2923196.002024-01-118373Actual
21841194.002023-06-118315Actual
4851200.002022-02-118315Budget
6213100.002022-03-138336Budget
3901173.102024-09-1183311Actual
19632220.002023-04-138363Actual
1662599.002023-01-118373Actual
915530.002022-06-118373Budget
26779162.662023-10-1183613Actual
1847911.402023-02-1183112Actual
10458180.002022-07-128315Actual
391650.002022-01-118326Budget
2201475.002023-06-118346Actual
24851143.002023-09-118315Actual
9805223.002022-06-118317Actual
1390070.002022-10-118346Actual
1636043.312022-12-1283611Actual
7895114.002022-05-148313Actual
9400185.002022-06-118365Actual
31334159.152024-02-1183613Actual
29855184.812024-01-1183111Actual
9866200.002022-06-118367Budget
16653246.002023-01-118314Actual
17600237.002023-02-118363Actual
34616197.572024-05-1383612Actual
1931114.592023-03-1383211Actual
6587200.002022-03-138318Budget
13319200.002022-09-118318Budget
3059860.002024-02-118326Actual
167749.002021-11-118326Actual
1392651.002022-10-118356Actual
27896234.592023-11-1183213Actual
602130.002021-10-118336Actual
38743397.002024-09-118317Actual
25950202.002023-10-118365Actual
24639372.002023-09-118313Actual
26836345.002023-11-118313Actual
6116107.002022-03-138316Actual
30861596.552024-02-118318Actual
27929243.362023-11-1183613Actual
22852131.002023-07-128365Actual
3292850.002024-04-128356Actual
36536551.092024-07-128318Actual
691233.002022-04-138373Actual
21161178.002023-05-148367Actual
3177881.002024-03-128346Actual
755100.002021-10-118366Budget
13099101.002022-09-118366Actual
2508495.002023-09-118366Actual
6635100.002022-03-138328Budget
601200.002021-10-118336Budget
30176181.962024-01-1183213Actual
738280.002022-04-138346Budget
2443112.462023-08-1183511Actual
8220200.002022-05-148315Budget
10132100.002022-07-128313Budget
195106.082023-03-1383212Actual
795490.002022-05-148363Actual
29585102.002024-01-118366Actual
9399200.002022-06-118365Budget
895143.002021-10-118367Actual
5461345.032022-02-118318Actual
1797736.002023-02-118356Actual
5649113.002022-03-138313Actual
2997100.002021-12-128366Budget
21875125.002023-06-118365Actual
2535486.932023-09-1183111Actual
1936540.122023-03-1383411Actual
32188108.212024-03-1283411Actual
636779.002022-03-138366Actual
3172439.002024-03-128326Actual
35414217.752024-06-118328Actual
28488445.002023-12-128317Actual
2692895.002023-11-118373Actual
748886.002022-04-138366Actual
1336780.002022-09-118328Budget
36386104.002024-07-128366Actual
38864179.872024-09-118328Actual
3862777.002024-09-118346Actual
18569419.002023-03-138313Actual
144355.012022-10-1183212Actual
17719137.002023-02-118364Actual
2831834.002023-12-128326Actual
14734194.002022-11-118315Actual
3488294.002024-06-118373Actual
12376124.002022-09-118313Actual
16894106.002023-01-118336Actual
11498169.002022-08-118364Actual
11719100.002022-08-118316Budget
1027036.002022-07-128373Actual
38778255.002024-09-118367Actual
11171100.002022-07-128368Budget
12565200.002022-09-118314Budget
4992116.002022-02-118316Actual
26956372.002023-11-118314Actual
1549132.002021-11-118365Actual
2237035.872023-06-1183211Actual
3065271.002024-02-118346Actual
35038195.002024-06-118365Actual
32876130.002024-04-128336Actual
30923313.212024-02-118368Actual
2133962.462023-05-1483111Actual
2093281.002023-05-148316Actual
25234367.752023-09-118318Actual
182044.002021-11-118356Actual
18187135.932023-02-118328Actual
4711240.002022-02-118314Actual
31302155.642024-02-1183213Actual
10054164.722022-06-118368Actual
2996130.002021-12-128366Actual
234674.002021-12-128363Actual
12705215.002022-09-118315Actual
15024295.002022-11-118317Actual
8831231.392022-05-148318Actual
10983178.002022-07-128367Actual
279440.002021-12-128326Budget
8219184.002022-05-148315Actual
391764.002022-01-118326Actual
27491211.692023-11-118368Actual
22130222.002023-06-118317Actual
855172.002022-05-148356Actual
2497120.002023-09-118326Actual
962377.002022-06-118346Actual
3553479.482024-06-1183211Actual
2172143.002023-06-118373Actual
2234281.612023-06-1183111Actual
754107.002021-10-118366Actual
37303301.002024-08-118315Actual
1488238.002021-11-118315Actual
31697124.002024-03-128316Actual
205128.212023-04-1383112Actual
13177174.002022-09-118317Actual
33640344.002024-05-138313Actual
37477102.002024-08-118346Actual
20627372.002023-05-148313Actual
8752169.002022-05-148367Actual
4339219.272022-01-118318Actual
2399677.002023-08-118346Actual
39219211.402024-09-1183612Actual
5090100.002022-02-118336Budget
245502.892023-08-1183212Actual
9342200.002022-06-118315Budget
37001181.962024-07-1283213Actual
8457100.002022-05-148336Budget
30385393.002024-02-118314Actual
36095284.002024-07-128364Actual
354340.002022-01-118373Actual
2671974.942023-10-1183113Actual
2293721.002023-07-128326Actual
37805136.932024-08-1183111Actual
9576100.002022-06-118336Budget
36188207.002024-07-128365Actual
962280.002022-06-118346Budget
2000943.002023-04-138356Actual
11815100.002022-08-118336Budget
346580.002022-01-118363Budget
36564217.752024-07-128328Actual
2837290.002023-12-128346Actual
35151132.002024-06-118336Actual
728660.002022-04-138326Budget
952751.002022-06-118326Actual
896100.002021-10-118367Budget
164189.272022-12-1283112Actual
9478100.002022-06-118316Budget
8361153.002022-05-148316Actual
293750.002021-12-128356Budget
55346.002021-10-118326Actual
108490.002021-10-118368Budget
29259385.002024-01-118314Actual
30300242.002024-02-118363Actual
3918556.082024-09-1183212Actual
36153313.002024-07-128315Actual
2144811.402023-05-1483511Actual
907786.002022-06-118363Actual
8360100.002022-05-148316Budget
14523296.002022-11-118313Actual
2807891.002023-12-128373Actual
26746227.572023-10-1183213Actual
9944200.002022-06-118318Budget
35885162.662024-06-1183613Actual
850479.002022-05-148346Actual
4524100.002022-02-118313Budget
37536118.002024-08-118366Actual
2039349.702023-04-1383411Actual
31391402.002024-03-128313Actual
12048187.002022-08-118317Actual
194835.012023-03-1383112Actual
14053238.002022-10-118367Actual
20099258.002023-04-138317Actual
738393.002022-04-138346Actual
15621183.002022-12-128314Actual
36301144.002024-07-128336Actual
7021200.002022-04-138364Budget
10692141.002022-07-128336Actual
22965103.002023-07-128336Actual
29174217.002024-01-118363Actual
2653411.402023-10-1183511Actual
16688124.002023-01-118364Actual
518464.002022-02-118356Actual
18101158.002023-02-118367Actual
3402694.002024-05-138346Actual
19191190.482023-03-138328Actual
27811211.402023-11-1183612Actual
38686117.002024-09-118366Actual
10691100.002022-07-128336Budget
2245784.802023-06-1183611Actual
332490.002021-12-128368Budget
1954111.402023-03-1383612Actual
16533358.002023-01-118313Actual
2546326.292023-09-1183511Actual
840860.002022-05-148326Budget
9203253.002022-06-118314Actual
6695100.002022-03-138368Budget
34141387.002024-05-138317Actual
7100152.002022-04-138315Actual
25141306.002023-09-118317Actual
1851216.722023-02-1183612Actual
17870113.002023-02-118316Actual
28233256.002023-12-128365Actual
21988122.002023-06-118336Actual
37090436.002024-08-118313Actual
32607118.002024-04-128373Actual
1348200.002021-11-118314Budget
21630312.002023-06-118313Actual
13724203.002022-10-118315Actual
28106493.002023-12-128314Actual
1019289.002022-07-128363Actual
9993196.542022-06-118328Actual
234790.002021-12-128363Budget
21247195.022023-05-148328Actual
9806200.002022-06-118317Budget
1523780.552022-11-1183111Actual
214690.002021-11-118328Budget
33795242.002024-05-138364Actual
571183.002022-03-138363Actual
34000144.002024-05-138336Actual
326490.002021-12-128328Budget
255548.212023-09-1183112Actual
1901394.002023-03-138366Actual
1725200.002021-11-118336Budget
36443414.002024-07-128317Actual
7160157.002022-04-138365Actual
19163437.452023-03-138318Actual
2394218.002023-08-118326Actual
1164100.002021-11-118313Budget
1992936.002023-04-138326Actual
2239746.502023-06-1183311Actual
31986478.362024-03-128318Actual
2147151.082021-11-118328Actual
2878396.512023-12-1283411Actual
12564230.002022-09-118314Actual
188088.002021-11-118366Actual
1881100.002021-11-118366Budget
1138830.002022-08-118373Budget
3071190.002024-02-118366Actual
12377100.002022-09-118313Budget
2668200.002021-12-128365Budget
3325869.912024-04-1283211Actual
21783103.002023-06-118364Actual
4338200.002022-01-118318Budget
1830614.592023-02-1183211Actual
4259167.002022-01-118367Actual
16097342.002022-12-128318Actual
683590.002022-04-138363Budget
29500153.002024-01-118336Actual
6260100.002022-03-138346Budget
31639266.002024-03-128365Actual
13427100.002022-09-118368Budget
504100.002021-10-118316Budget
3265114.722021-12-128328Actual
1594778.002022-12-128366Actual
4387178.362022-01-118328Actual
2610200.002021-12-128315Actual
2603721.002023-10-118326Actual
2727997.002023-11-118366Actual
3685596.512024-07-1283112Actual
225155.012023-06-1183112Actual
12706200.002022-09-118315Budget
26990240.002023-11-118364Actual
15179166.242022-11-118368Actual
4012100.002022-01-118346Budget
33887271.002024-05-138365Actual
39337213.542024-09-1183613Actual
102490.002021-10-118328Budget
24264234.422023-08-118368Actual
31604279.002024-03-128315Actual
23857163.002023-08-118365Actual
3148387.002024-03-128373Actual
27336332.002023-11-118317Actual
174506.082023-01-1183112Actual
64984.002021-10-118346Actual
3732167.002022-01-118315Actual
32515344.002024-04-128313Actual
21219395.032023-05-148318Actual
2893025.232023-12-1283212Actual
2615066.002023-10-118366Actual
35096102.002024-06-118316Actual
3405262.002024-05-138356Actual
1078668.002022-07-128356Actual
1750816.722023-01-1183612Actual
28902126.292023-12-1283112Actual
2666115.652023-10-1183612Actual
2435026.292023-08-1183211Actual
30981148.632024-02-1183111Actual
2777827.362023-11-1183212Actual
3791417.782024-08-1183511Actual
4199200.002022-01-118317Budget
1064350.002022-07-128326Budget
2540932.672023-09-1183311Actual
33052278.002024-04-128367Actual
2432260.332023-08-1183111Actual
32306124.172024-03-1283112Actual
22165225.002023-06-118367Actual
1733156.082023-01-1183411Actual
466240.002022-02-118373Budget
3558884.802024-06-1183411Actual
26244248.002023-10-118367Actual
33583238.102024-04-1283613Actual
27986398.002023-12-128313Actual
28609226.842023-12-128328Actual
1395988.002022-10-118366Actual
1647610.332022-12-1283612Actual
27048281.002023-11-118315Actual
775490.002022-04-138328Budget
742950.002022-04-138356Budget
2650746.502023-10-1183411Actual
11640100.002022-08-118365Budget
33230185.872024-04-1283111Actual
5381200.002022-02-118367Budget
3731200.002022-01-118315Budget
691330.002022-04-138373Budget
6038200.002022-03-138365Budget
11172149.572022-07-128368Actual
11577200.002022-08-118315Budget
1697998.002023-01-118366Actual
36598219.272024-07-128368Actual
18159288.972023-02-118318Actual
7159200.002022-04-138365Budget
3718290.002024-08-118373Actual
3590280.002022-01-118314Budget
10595120.002022-07-128316Actual
2204043.002023-06-118356Actual
18781131.002023-03-138315Actual
8611100.002022-05-148366Budget
12944100.002022-09-118336Budget
2494476.002023-09-118316Actual
2154010.332023-05-1483112Actual
2299160.002023-07-128346Actual
346479.002022-01-118363Actual
2881022.042023-12-1283511Actual
34234466.242024-05-138318Actual
5089118.002022-02-118336Actual
20662221.002023-05-148363Actual
2157314.592023-05-1483612Actual
15714146.002022-12-128315Actual
130030.002021-11-118373Budget
23142257.002023-07-128367Actual
3213482.682024-03-1283211Actual
9341163.002022-06-118315Actual
34100.002021-10-118313Budget
69655.002021-10-118356Actual
23644182.002023-08-118363Actual
7099200.002022-04-138315Budget
19844135.002023-04-138365Actual
32014257.152024-03-128328Actual
34790375.002024-06-118313Actual
13543250.002022-10-118363Actual
22223295.032023-06-118318Actual
2786978.452023-11-1183113Actual
4914200.002022-02-118365Budget
8938105.632022-05-148368Actual
28431111.002023-12-128366Actual
38275211.002024-09-118363Actual
34408101.822024-05-1383311Actual
1694646.002023-01-118356Actual
12297129.872022-08-118368Actual
1303777.002022-09-118356Actual
22284158.662023-06-118368Actual
3673883.742024-07-1283411Actual
12109138.002022-08-118367Actual
15501408.002022-12-128313Actual
2648049.702023-10-1183311Actual
23822179.002023-08-118315Actual
34554110.342024-05-1383112Actual
2765844.382023-11-1183511Actual
14018197.002022-10-118317Actual
30265417.002024-02-118313Actual
1895555.002023-03-138346Actual
5382136.002022-02-118367Actual
29937103.952024-01-1183411Actual
630860.002022-03-138356Budget
26332231.392023-10-118328Actual
1019380.002022-07-128363Budget
2667200.002021-12-128365Actual
2148251.822023-05-1483611Actual
18816185.002023-03-138365Actual
1724970.972023-01-1183111Actual
1727726.292023-01-1183211Actual
2405467.002023-08-118366Actual
13366146.542022-09-118328Actual
35506146.512024-06-1183111Actual
1196893.002022-08-118366Actual
9202200.002022-06-118314Budget
3100940.122024-02-1183211Actual
10379200.002022-07-128364Budget
20747241.002023-05-148314Actual
2042028.422023-04-1383511Actual
9016100.002022-06-118313Budget
3180460.002024-03-128356Actual
1191060.002022-08-118356Budget
25296187.452023-09-118368Actual
36478290.002024-07-128367Actual
38453253.002024-09-118315Actual
29294222.002024-01-118364Actual
6774100.002022-04-138313Budget
15536197.002022-12-128363Actual
11250100.002022-08-118313Budget

Generated 2024-11-10 08:12:15.157 UTC