[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-02-118315Actual
3397240.002024-05-138326Actual
28581554.122023-12-128318Actual
18187135.932023-02-118328Actual
2724650.002023-11-118356Actual
35386466.242024-06-118318Actual
35293356.002024-06-118317Actual
167640.002021-11-118326Budget
1628100.002021-11-118316Budget
29294222.002024-01-118364Actual
2147151.082021-11-118328Actual
220890.002021-11-118368Budget
8752169.002022-05-148367Actual
2543634.802023-09-1183411Actual
23822179.002023-08-118315Actual
8458140.002022-05-148336Actual
2473142.002023-09-118373Actual
12047200.002022-08-118317Budget
9993196.542022-06-118328Actual
8140200.002022-05-148364Budget
2727997.002023-11-118366Actual
2305095.002023-07-128366Actual
18066268.002023-02-118317Actual
748886.002022-04-138366Actual
2538213.532023-09-1183211Actual
8081256.002022-05-148314Actual
39219211.402024-09-1183612Actual
2692895.002023-11-118373Actual
2505134.002023-09-118356Actual
9866200.002022-06-118367Budget
19163437.452023-03-138318Actual
33110425.332024-04-128318Actual
1629111.002021-11-118316Actual
7159200.002022-04-138365Budget
34141387.002024-05-138317Actual
15749163.002022-12-128365Actual
28701185.872023-12-1283111Actual
10318217.002022-07-128314Actual
5090100.002022-02-118336Budget
3732167.002022-01-118315Actual
30981148.632024-02-1183111Actual
835200.002021-10-118317Budget
3865375.002024-09-118356Actual
2890100.002021-12-128346Budget
1529233.742022-11-1183311Actual
27750136.932023-11-1183112Actual
976200.002021-10-118318Budget
25296187.452023-09-118368Actual
775490.002022-04-138328Budget
26990240.002023-11-118364Actual
18220210.182023-02-118368Actual
39337213.542024-09-1183613Actual
17036237.002023-01-118317Actual
12297129.872022-08-118368Actual
33524134.592024-04-1283113Actual
22605351.002023-07-128313Actual
24886147.002023-09-118365Actual
39038127.362024-09-1183411Actual
29585102.002024-01-118366Actual
29763213.212024-01-118328Actual
16839111.002023-01-118316Actual
9017127.002022-06-118313Actual
9576100.002022-06-118336Budget
803330.002022-05-148373Budget
4913165.002022-02-118365Actual
20874181.002023-05-148365Actual
2777827.362023-11-1183212Actual
1895555.002023-03-138346Actual
37090436.002024-08-118313Actual
2831834.002023-12-128326Actual
1594778.002022-12-128366Actual
466342.002022-02-118373Actual
64984.002021-10-118346Actual
223217.002021-10-118314Actual
38395235.002024-09-118364Actual
15024295.002022-11-118317Actual
32458141.612024-03-1283613Actual
222200.002021-10-118314Budget
6261114.002022-03-138346Actual
5322169.002022-02-118317Actual
1384628.002022-10-118326Actual
36564217.752024-07-128328Actual
32763282.002024-04-128365Actual
34790375.002024-06-118313Actual
130121.002021-11-118373Actual
2355212.462023-07-1283612Actual
3216200.002021-12-128318Budget
37860116.722024-08-1183311Actual
9263200.002022-06-118364Budget
3512345.002024-06-118326Actual
855172.002022-05-148356Actual
8751200.002022-05-148367Budget
31302155.642024-02-1183213Actual
2193376.002023-06-118316Actual
10691100.002022-07-128336Budget
2207389.002023-06-118366Actual
1549132.002021-11-118365Actual
754107.002021-10-118366Actual
25855187.002023-10-118364Actual
18929105.002023-03-138336Actual
32607118.002024-04-128373Actual
30208155.642024-01-1183613Actual
30923313.212024-02-118368Actual
1621781.612022-12-1283111Actual
36974164.412024-07-1283113Actual
29910110.342024-01-1183311Actual
5836280.002022-03-138314Budget
2071950.002023-05-148373Actual
130030.002021-11-118373Budget
3668466.722024-07-1283211Actual
1697998.002023-01-118366Actual
19717192.002023-04-138314Actual
19598334.002023-04-138313Actual
8360100.002022-05-148316Budget
12991100.002022-09-118346Budget
26836345.002023-11-118313Actual
2648049.702023-10-1183311Actual
10457200.002022-07-128315Budget
13239177.002022-09-118367Actual
30889207.152024-02-118328Actual
4013101.002022-01-118346Actual
4338200.002022-01-118318Budget
37713304.122024-08-118328Actual
1694646.002023-01-118356Actual
3213482.682024-03-1283211Actual
2844150.002021-12-128336Actual
34616197.572024-05-1383612Actual
9590.002021-10-118363Budget
3443594.382024-05-1383411Actual
3862777.002024-09-118346Actual
102490.002021-10-118328Budget
1636043.312022-12-1283611Actual
2144811.402023-05-1483511Actual
1138921.002022-08-118373Actual
2609156.002023-10-118346Actual
12627200.002022-09-118364Budget
3067858.002024-02-118356Actual
10378135.002022-07-128364Actual
9016100.002022-06-118313Budget
24203310.182023-08-118318Actual
28488445.002023-12-128317Actual
9341163.002022-06-118315Actual
17685175.002023-02-118314Actual
27048281.002023-11-118315Actual
2139456.082023-05-1483311Actual
7336138.002022-04-138336Actual
38864179.872024-09-118328Actual
3627336.002024-07-128326Actual
3790200.002022-01-118365Budget
2045448.632023-04-1383611Actual
2237035.872023-06-1183211Actual
2611748.002023-10-118356Actual
33404101.822024-04-1283112Actual
915424.002022-06-118373Actual
1795156.002023-02-118346Actual
35414217.752024-06-118328Actual
6260100.002022-03-138346Budget
19225157.142023-03-138368Actual
22760121.002023-07-128364Actual
1959200.002021-11-118317Budget
2101379.002023-05-148346Actual
1429051.822022-10-1183311Actual
11640100.002022-08-118365Budget
7755116.232022-04-138328Actual
11111143.512022-07-128328Actual
39304231.082024-09-1183213Actual
5460200.002022-02-118318Budget
18159288.972023-02-118318Actual
33172257.152024-04-128368Actual
2269787.002023-07-128373Actual
30176181.962024-01-1183213Actual
6037164.002022-03-138365Actual
3558884.802024-06-1183411Actual
38125113.532024-08-1183113Actual
3561518.842024-06-1183511Actual
8080200.002022-05-148314Budget
69655.002021-10-118356Actual
5321200.002022-02-118317Budget
8281140.002022-05-148365Actual
2172143.002023-06-118373Actual
2031186.932023-04-1383111Actual
1735814.592023-01-1183511Actual
9479140.002022-06-118316Actual
5897133.002022-03-138364Actual
630860.002022-03-138356Budget
23764167.002023-08-118364Actual
24851143.002023-09-118315Actual
3676543.312024-07-1283511Actual
4851200.002022-02-118315Budget
11718123.002022-08-118316Actual
28106493.002023-12-128314Actual
225155.012023-06-1183112Actual
1833337.992023-02-1183311Actual
34733141.612024-05-1383613Actual
29797261.692024-01-118368Actual
12705215.002022-09-118315Actual
2036622.042023-04-1383311Actual
10133121.002022-07-128313Actual
30420310.002024-02-118364Actual
2508495.002023-09-118366Actual
22640202.002023-07-128363Actual
23142257.002023-07-128367Actual
2494476.002023-09-118316Actual
3265114.722021-12-128328Actual
8938105.632022-05-148368Actual
2019151.002021-11-118367Actual
29855184.812024-01-1183111Actual
27081195.002023-11-118365Actual
1535377.362022-11-1183611Actual
3868100.002022-01-118316Budget
34176222.002024-05-138367Actual
214690.002021-11-118328Budget
21749196.002023-06-118314Actual
13240200.002022-09-118367Budget
31837102.002024-03-128366Actual
7816108.662022-04-138368Actual
636779.002022-03-138366Actual
2039349.702023-04-1383411Actual
21219395.032023-05-148318Actual
3556187.992024-06-1183311Actual
20099258.002023-04-138317Actual
20747241.002023-05-148314Actual
28902126.292023-12-1283112Actual
3221536.932024-03-1283511Actual
9342200.002022-06-118315Budget
38836470.792024-09-118318Actual
1488238.002021-11-118315Actual
15656141.002022-12-128364Actual
3100940.122024-02-1183211Actual
38601155.002024-09-118336Actual
2157314.592023-05-1483612Actual
205128.212023-04-1383112Actual
29049232.842023-12-1283213Actual
25698293.002023-10-118313Actual
3323155.632021-12-128368Actual
4121100.002022-01-118366Budget
1176650.002022-08-118326Budget
962377.002022-06-118346Actual
1138830.002022-08-118373Budget
20662221.002023-05-148363Actual
18101158.002023-02-118367Actual
1851216.722023-02-1183612Actual
27457317.752023-11-118328Actual
2287139.002021-12-128313Actual
578840.002022-03-138373Budget
2716647.002023-11-118326Actual
2839869.002023-12-128356Actual
1830614.592023-02-1183211Actual
38898237.452024-09-118368Actual
30626120.002024-02-118336Actual
11969100.002022-08-118366Budget
245502.892023-08-1183212Actual
326490.002021-12-128328Budget
14557237.002022-11-118363Actual
2947238.002024-01-118326Actual
1131089.002022-08-118363Actual
1730435.872023-01-1183311Actual
2394218.002023-08-118326Actual
27896234.592023-11-1183213Actual
1395988.002022-10-118366Actual
1336780.002022-09-118328Budget
2561310.332023-09-1183612Actual
2201475.002023-06-118346Actual
2540932.672023-09-1183311Actual
10132100.002022-07-128313Budget
17530.002021-10-118373Actual
32876130.002024-04-128336Actual
22251148.052023-06-118328Actual
9400185.002022-06-118365Actual
1992936.002023-04-138326Actual
6213100.002022-03-138336Budget
19844135.002023-04-138365Actual
33138210.182024-04-128328Actual
37210471.002024-08-118314Actual
37396116.002024-08-118316Actual
2402264.002023-08-118356Actual
5089118.002022-02-118336Actual
2601062.002023-10-118316Actual
6038200.002022-03-138365Budget
1005380.002022-06-118368Budget
6507200.002022-03-138367Budget
3373276.002024-05-138373Actual
16746185.002023-01-118315Actual
29500153.002024-01-118336Actual
7628200.002022-04-138367Budget
26244248.002023-10-118367Actual
2136734.802023-05-1483211Actual
4711240.002022-02-118314Actual
7567264.002022-04-138317Actual
907786.002022-06-118363Actual
29139397.002024-01-118313Actual
32306124.172024-03-1283112Actual
12110200.002022-08-118367Budget
3284834.002024-04-128326Actual
12943128.002022-09-118336Actual
17812167.002023-02-118365Actual
20840177.002023-05-148315Actual
2645343.312023-10-1183211Actual
1490864.002022-11-118346Actual
35236101.002024-06-118366Actual
755100.002021-10-118366Budget
10379200.002022-07-128364Budget
5837278.002022-03-138314Actual
11251158.002022-08-118313Actual
1662599.002023-01-118373Actual
2843200.002021-12-128336Budget
36301144.002024-07-128336Actual
19632220.002023-04-138363Actual
29677273.002024-01-118367Actual
836178.002021-10-118317Actual
31097126.292024-02-1183611Actual
3325869.912024-04-1283211Actual
8219184.002022-05-148315Actual
34408101.822024-05-1383311Actual
22965103.002023-07-128336Actual
4773200.002022-02-118364Budget
1960190.002021-11-118317Actual
3582581.962024-06-1183113Actual
4339219.272022-01-118318Actual
2502566.002023-09-118346Actual
5976206.002022-03-138315Actual
3635370.002024-07-128356Actual
27491211.692023-11-118368Actual
11436200.002022-08-118314Budget
188088.002021-11-118366Actual
12847100.002022-09-118316Budget
32425224.062024-03-1283213Actual
29259385.002024-01-118314Actual
3603369.002024-07-128373Actual
781580.002022-04-138368Budget
504151.002022-02-118326Actual
2099260.182021-11-118318Actual
1078560.002022-07-128356Budget
4012100.002022-01-118346Budget
3438141.192024-05-1383211Actual
1990295.002023-04-138316Actual
3517780.002024-06-118346Actual
14769122.002022-11-118365Actual
28198264.002023-12-128315Actual
15501408.002022-12-128313Actual
9805223.002022-06-118317Actual
1866147.002023-03-138373Actual
19957111.002023-04-138336Actual
5649113.002022-03-138313Actual
31752143.002024-03-128336Actual
34554110.342024-05-1383112Actual
25176221.002023-09-118367Actual
3573456.082024-06-1183212Actual
20192328.362023-04-138318Actual
1692072.002023-01-118346Actual
27194150.002023-11-118336Actual
37033157.402024-07-1283613Actual
2579267.002023-10-118373Actual
27549179.492023-11-1183111Actual
3791417.782024-08-1183511Actual
27631100.762023-11-1183411Actual
6635100.002022-03-138328Budget
32728293.002024-04-128315Actual
3014969.672024-01-1183113Actual
2352010.332023-07-1283112Actual
245239.272023-08-1183112Actual
2342914.592023-07-1283511Actual
3673883.742024-07-1283411Actual
6445264.002022-03-138317Actual
26746227.572023-10-1183213Actual
30513241.002024-02-118365Actual
3783332.672024-08-1183211Actual
234790.002021-12-128363Budget
3488294.002024-06-118373Actual
3918556.082024-09-1183212Actual
1485436.002022-11-118326Actual
31546240.002024-03-128364Actual
2004278.002023-04-138366Actual
32398139.852024-03-1283113Actual
10515146.002022-07-128365Actual
3331272.042024-04-1283411Actual
504100.002021-10-118316Budget
952751.002022-06-118326Actual
999290.002022-06-118328Budget
38240375.002024-09-118313Actual
33230185.872024-04-1283111Actual
346479.002022-01-118363Actual
7895114.002022-05-148313Actual
2020100.002021-11-118367Budget
850479.002022-05-148346Actual
2997100.002021-12-128366Budget
1289550.002022-09-118326Budget
3118344.382024-02-1183212Actual
8282200.002022-05-148365Budget
33018402.002024-04-128317Actual
34496167.782024-05-1383611Actual
15714146.002022-12-128315Actual
6586266.242022-03-138318Actual
11816137.002022-08-118336Actual
10516100.002022-07-128365Budget
466240.002022-02-118373Budget
37125292.002024-08-118363Actual
424200.002021-10-118365Budget
1933822.042023-03-1383311Actual
1629948.632022-12-1283411Actual
37627303.002024-08-118367Actual
8610112.002022-05-148366Actual
23915113.002023-08-118316Actual
855250.002022-05-148356Budget
255548.212023-09-1183112Actual
14053238.002022-10-118367Actual
12048187.002022-08-118317Actual
1392651.002022-10-118356Actual
16688124.002023-01-118364Actual
17157126.842023-01-118328Actual
1550200.002021-11-118365Budget
31928311.002024-03-128367Actual
8361153.002022-05-148316Actual
2033925.232023-04-1383211Actual
2103958.002023-05-148356Actual
6587200.002022-03-138318Budget
13177174.002022-09-118317Actual
3106396.512024-02-1183411Actual
4914200.002022-02-118365Budget
182044.002021-11-118356Actual
36797100.762024-07-1283611Actual
3172439.002024-03-128326Actual
17129314.722023-01-118318Actual
10319200.002022-07-128314Budget
1797736.002023-02-118356Actual
38183266.172024-08-1183613Actual
1627236.932022-12-1283311Actual
2549667.782023-09-1183611Actual
2671974.942023-10-1183113Actual
17071169.002023-01-118367Actual
23729224.002023-08-118314Actual
13819108.002022-10-118316Actual
23609331.002023-08-118313Actual
10692141.002022-07-128336Actual
2458212.462023-08-1183612Actual
27336332.002023-11-118317Actual
16568211.002023-01-118363Actual
4259167.002022-01-118367Actual
9202200.002022-06-118314Budget
893780.002022-05-148368Budget
31426215.002024-03-128363Actual
3591245.002022-01-118314Actual
36916151.832024-07-1283612Actual
10844115.002022-07-128366Actual
2955256.002024-01-118356Actual
10595120.002022-07-128316Actual
205395.012023-04-1383212Actual
29387231.002024-01-118365Actual
391650.002022-01-118326Budget
174506.082023-01-1183112Actual
4445157.142022-01-118368Actual
20220178.362023-04-138328Actual
167749.002021-11-118326Actual
37451120.002024-08-118336Actual
803232.002022-05-148373Actual
31334159.152024-02-1183613Actual
2133962.462023-05-1483111Actual
25141306.002023-09-118317Actual
1632613.532022-12-1283511Actual
5570141.992022-02-118368Actual
181950.002021-11-118356Budget
3292850.002024-04-128356Actual
3177881.002024-03-128346Actual
21161178.002023-05-148367Actual
35852167.922024-06-1183213Actual
4772178.002022-02-118364Actual
616453.002022-03-138326Actual
391764.002022-01-118326Actual
23644182.002023-08-118363Actual
1191060.002022-08-118356Budget
2615066.002023-10-118366Actual
2988341.192024-01-1183211Actual
2746100.002021-12-128316Budget
648100.002021-10-118346Budget
35942308.002024-07-128313Actual
21841194.002023-06-118315Actual
2332063.532023-07-1283111Actual
4260200.002022-01-118367Budget
1164100.002021-11-118313Budget
35767225.232024-06-1183612Actual
1482792.002022-11-118316Actual
2807891.002023-12-128373Actual
2000943.002023-04-138356Actual
14113338.972022-10-118318Actual
27986398.002023-12-128313Actual
30571125.002024-02-118316Actual
691233.002022-04-138373Actual
3742339.002024-08-118326Actual
27604128.422023-11-1183311Actual
1165142.002021-11-118313Actual
728763.002022-04-138326Actual
27929243.362023-11-1183613Actual
2653411.402023-10-1183511Actual
2656852.892023-10-1183611Actual
1800983.002023-02-118366Actual
9575138.002022-06-118336Actual
2106996.002023-05-148366Actual
55346.002021-10-118326Actual
242430.002021-12-128373Budget
1186286.002022-08-118346Actual
630751.002022-03-138356Actual
3071190.002024-02-118366Actual
5243112.002022-02-118366Actual
2952688.002024-01-118346Actual
34234466.242024-05-138318Actual
1898141.002023-03-138356Actual
32014257.152024-03-128328Actual
25950202.002023-10-118365Actual
36536551.092024-07-128318Actual
36443414.002024-07-128317Actual
3553479.482024-06-1183211Actual
5461345.032022-02-118318Actual
38453253.002024-09-118315Actual
16159234.422022-12-128368Actual
3005725.232024-01-1183212Actual
2668200.002021-12-128365Budget
1078668.002022-07-128356Actual
19070265.002023-03-138317Actual
7239100.002022-04-138316Budget
22818173.002023-07-128315Actual
9203253.002022-06-118314Actual
3408492.002024-05-138366Actual
8689180.002022-05-148317Actual
4992116.002022-02-118316Actual

Generated 2024-11-10 16:08:11.608 UTC