[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872023-08-1183311Actual
893780.002022-05-148368Budget
1196893.002022-08-118366Actual
3323155.632021-12-128368Actual
37713304.122024-08-118328Actual
2603721.002023-10-118326Actual
7099200.002022-04-138315Budget
2505134.002023-09-118356Actual
167640.002021-11-118326Budget
728763.002022-04-138326Actual
10379200.002022-07-128364Budget
1019380.002022-07-128363Budget
3869129.002022-01-118316Actual
3671189.062024-07-1283311Actual
2291089.002023-07-128316Actual
2337545.442023-07-1283311Actual
34262281.392024-05-138328Actual
39099147.572024-09-1183611Actual
896100.002021-10-118367Budget
2653411.402023-10-1183511Actual
1942567.782023-03-1383611Actual
22818173.002023-07-128315Actual
24793104.002023-09-118364Actual
2332063.532023-07-1283111Actual
164189.272022-12-1283112Actual
36916151.832024-07-1283612Actual
225155.012023-06-1183112Actual
32248101.822024-03-1283611Actual
518464.002022-02-118356Actual
2872951.822023-12-1283211Actual
6038200.002022-03-138365Budget
14769122.002022-11-118365Actual
2193376.002023-06-118316Actual
3868100.002022-01-118316Budget
13099101.002022-09-118366Actual
12991100.002022-09-118346Budget
1887474.002023-03-138316Actual
27692126.292023-11-1183611Actual
12377100.002022-09-118313Budget
3791417.782024-08-1183511Actual
17129314.722023-01-118318Actual
966942.002022-06-118356Actual
5569100.002022-02-118368Budget
34000144.002024-05-138336Actual
2844150.002021-12-128336Actual
29735479.882024-01-118318Actual
3458243.312024-05-1383212Actual
3180460.002024-03-128356Actual
27491211.692023-11-118368Actual
29259385.002024-01-118314Actual
636779.002022-03-138366Actual
391764.002022-01-118326Actual
1931114.592023-03-1383211Actual
188088.002021-11-118366Actual
2561310.332023-09-1183612Actual
18781131.002023-03-138315Actual
458474.002022-02-118363Actual
34945290.002024-06-118364Actual
3652157.002022-01-118364Actual
3898473.102024-09-1183211Actual
2148251.822023-05-1483611Actual
14141137.452022-10-118328Actual
27631100.762023-11-1183411Actual
742950.002022-04-138356Budget
1348200.002021-11-118314Budget
102490.002021-10-118328Budget
22223295.032023-06-118318Actual
1624511.402022-12-1283211Actual
458580.002022-02-118363Budget
1739280.552023-01-1183611Actual
32635493.002024-04-128314Actual
4852209.002022-02-118315Actual
1901394.002023-03-138366Actual
7567264.002022-04-138317Actual
1423567.782022-10-1183111Actual
38778255.002024-09-118367Actual
38601155.002024-09-118336Actual
17530.002021-10-118373Actual
3100940.122024-02-1183211Actual
2443112.462023-08-1183511Actual
28609226.842023-12-128328Actual
25733213.002023-10-118363Actual
2099260.182021-11-118318Actual
30861596.552024-02-118318Actual
36386104.002024-07-128366Actual
13543250.002022-10-118363Actual
7335100.002022-04-138336Budget
4338200.002022-01-118318Budget
17565397.002023-02-118313Actual
34554110.342024-05-1383112Actual
3373276.002024-05-138373Actual
2947238.002024-01-118326Actual
2147151.082021-11-118328Actual
3067858.002024-02-118356Actual
35328296.002024-06-118367Actual
16097342.002022-12-128318Actual
2530147.002021-12-128364Actual
38360450.002024-09-118314Actual
3901173.102024-09-1183311Actual
8689180.002022-05-148317Actual
1027036.002022-07-128373Actual
28198264.002023-12-128315Actual
2535486.932023-09-1183111Actual
11863100.002022-08-118346Budget
1384628.002022-10-118326Actual
20662221.002023-05-148363Actual
242535.002021-12-128373Actual
20099258.002023-04-138317Actual
12944100.002022-09-118336Budget
35852167.922024-06-1183213Actual
34733141.612024-05-1383613Actual
4992116.002022-02-118316Actual
29139397.002024-01-118313Actual
13630167.002022-10-118314Actual
38743397.002024-09-118317Actual
3906515.652024-09-1183511Actual
11172149.572022-07-128368Actual
1632613.532022-12-1283511Actual
18220210.182023-02-118368Actual
234674.002021-12-128363Actual
18604202.002023-03-138363Actual
9479140.002022-06-118316Actual
1733156.082023-01-1183411Actual
9726100.002022-06-118366Budget
4259167.002022-01-118367Actual
4914200.002022-02-118365Budget
33230185.872024-04-1283111Actual
19105259.002023-03-138367Actual
11111143.512022-07-128328Actual
2765844.382023-11-1183511Actual
12298100.002022-08-118368Budget
2531100.002021-12-128364Budget
5896200.002022-03-138364Budget
6445264.002022-03-138317Actual
1959200.002021-11-118317Budget
1490864.002022-11-118346Actual
27929243.362023-11-1183613Actual
9806200.002022-06-118317Budget
23822179.002023-08-118315Actual
7100152.002022-04-138315Actual
38836470.792024-09-118318Actual
738393.002022-04-138346Actual
16159234.422022-12-128368Actual
1735814.592023-01-1183511Actual
6587200.002022-03-138318Budget
24111251.002023-08-118317Actual
405960.002022-01-118356Budget
1629111.002021-11-118316Actual
5460200.002022-02-118318Budget
22251148.052023-06-118328Actual
1990295.002023-04-138316Actual
2458212.462023-08-1183612Actual
30478264.002024-02-118315Actual
346580.002022-01-118363Budget
1431735.872022-10-1183411Actual
26065100.002023-10-118336Actual
1838711.402023-02-1183511Actual
9805223.002022-06-118317Actual
1727726.292023-01-1183211Actual
30889207.152024-02-118328Actual
1692072.002023-01-118346Actual
571080.002022-03-138363Budget
14882109.002022-11-118336Actual
3783332.672024-08-1183211Actual
32306124.172024-03-1283112Actual
2997100.002021-12-128366Budget
13428191.992022-09-118368Actual
3213482.682024-03-1283211Actual
2546326.292023-09-1183511Actual
2891101.002021-12-128346Actual
34674157.402024-05-1383113Actual
37001181.962024-07-1283213Actual
2615066.002023-10-118366Actual
616453.002022-03-138326Actual
223217.002021-10-118314Actual
30385393.002024-02-118314Actual
15862115.002022-12-128336Actual
1176768.002022-08-118326Actual
3632790.002024-07-128346Actual
8081256.002022-05-148314Actual
35236101.002024-06-118366Actual
6366100.002022-03-138366Budget
1797736.002023-02-118356Actual
513765.002022-02-118346Actual
2157314.592023-05-1483612Actual
2201475.002023-06-118346Actual
35767225.232024-06-1183612Actual
167749.002021-11-118326Actual
1954111.402023-03-1383612Actual
683590.002022-04-138363Budget
5382136.002022-02-118367Actual
2543634.802023-09-1183411Actual
21281169.272023-05-148368Actual
1939228.422023-03-1383511Actual
33110425.332024-04-128318Actual
11498169.002022-08-118364Actual
10692141.002022-07-128336Actual
20987115.002023-05-148336Actual
32398139.852024-03-1283113Actual
775490.002022-04-138328Budget
22640202.002023-07-128363Actual
3685596.512024-07-1283112Actual
2440453.952023-08-1183411Actual
3397240.002024-05-138326Actual
2955256.002024-01-118356Actual
850580.002022-05-148346Budget
20253222.302023-04-138368Actual
10515146.002022-07-128365Actual
35506146.512024-06-1183111Actual
34910451.002024-06-118314Actual
130121.002021-11-118373Actual
1627236.932022-12-1283311Actual
3627336.002024-07-128326Actual
19844135.002023-04-138365Actual
1138830.002022-08-118373Budget
915424.002022-06-118373Actual
1303860.002022-09-118356Budget
13508341.002022-10-118313Actual
3325869.912024-04-1283211Actual
5976206.002022-03-138315Actual
29937103.952024-01-1183411Actual
1588864.002022-12-128346Actual
23857163.002023-08-118365Actual
24886147.002023-09-118365Actual
1190945.002022-08-118356Actual
3071190.002024-02-118366Actual
616550.002022-03-138326Budget
39337213.542024-09-1183613Actual
17870113.002023-02-118316Actual
1027130.002022-07-128373Budget
2033925.232023-04-1383211Actual
2045448.632023-04-1383611Actual
2352010.332023-07-1283112Actual
37338248.002024-08-118365Actual
10738100.002022-07-128346Budget
174776.082023-01-1183212Actual
1186286.002022-08-118346Actual
1531950.762022-11-1183411Actual
3676543.312024-07-1283511Actual
6775155.002022-04-138313Actual
2207158.662021-11-118368Actual
8610112.002022-05-148366Actual
12846109.002022-09-118316Actual
16781185.002023-01-118365Actual
6507200.002022-03-138367Budget
3216200.002021-12-128318Budget
23262155.632023-07-128368Actual
31894371.002024-03-128317Actual
2299160.002023-07-128346Actual
33138210.182024-04-128328Actual
28291135.002023-12-128316Actual
28346163.002023-12-128336Actual
37033157.402024-07-1283613Actual
30176181.962024-01-1183213Actual
32670298.002024-04-128364Actual
15807100.002022-12-128316Actual
915530.002022-06-118373Budget
30208155.642024-01-1183613Actual
2923196.002024-01-118373Actual
326490.002021-12-128328Budget
5089118.002022-02-118336Actual
1064246.002022-07-128326Actual
21247195.022023-05-148328Actual
2881022.042023-12-1283511Actual
3443594.382024-05-1383411Actual
31752143.002024-03-128336Actual
2716647.002023-11-118326Actual
2667200.002021-12-128365Actual
1686628.002023-01-118326Actual
2237035.872023-06-1183211Actual
38546106.002024-09-118316Actual
10595120.002022-07-128316Actual
5461345.032022-02-118318Actual
33172257.152024-04-128368Actual
14734194.002022-11-118315Actual
36188207.002024-07-128365Actual
32048254.122024-03-128368Actual
13724203.002022-10-118315Actual
1395988.002022-10-118366Actual
3603369.002024-07-128373Actual
4199200.002022-01-118317Budget
16688124.002023-01-118364Actual
283100.002021-10-118364Budget
34295219.272024-05-138368Actual
7336138.002022-04-138336Actual
9575138.002022-06-118336Actual
33466170.982024-04-1283612Actual
10923197.002022-07-128317Actual
25176221.002023-09-118367Actual
1176650.002022-08-118326Budget
20782145.002023-05-148364Actual
28106493.002023-12-128314Actual
5648100.002022-03-138313Budget
36536551.092024-07-128318Actual
37245317.002024-08-118364Actual
38898237.452024-09-118368Actual
10924200.002022-07-128317Budget
3284834.002024-04-128326Actual
32014257.152024-03-128328Actual
12189200.002022-08-118318Budget
1111080.002022-07-128328Budget
5649113.002022-03-138313Actual
354340.002022-01-118373Actual
29174217.002024-01-118363Actual
30420310.002024-02-118364Actual
35151132.002024-06-118336Actual
518360.002022-02-118356Budget
5321200.002022-02-118317Budget
3290297.002024-04-128346Actual
1726150.002021-11-118336Actual
28844100.762023-12-1283611Actual
2103958.002023-05-148356Actual
3590280.002022-01-118314Budget
6116107.002022-03-138316Actual
36246150.002024-07-128316Actual
1461444.002022-11-118373Actual
15145143.512022-11-118328Actual
14557237.002022-11-118363Actual
11816137.002022-08-118336Actual
25820270.002023-10-118314Actual
3076248.002021-12-128317Actual
2875687.992023-12-1283311Actual
14642209.002022-11-118314Actual
11577200.002022-08-118315Budget
4772178.002022-02-118364Actual
15024295.002022-11-118317Actual
2502566.002023-09-118346Actual
36974164.412024-07-1283113Actual
1549132.002021-11-118365Actual
6961200.002022-04-138314Budget
31217188.002024-02-1183612Actual
27750136.932023-11-1183112Actual
34825224.002024-06-118363Actual
37887120.972024-08-1183411Actual
11063200.002022-07-128318Budget
12188245.032022-08-118318Actual
33795242.002024-05-138364Actual
17685175.002023-02-118314Actual
3331272.042024-04-1283411Actual
2020100.002021-11-118367Budget
3591245.002022-01-118314Actual
5570141.992022-02-118368Actual
36478290.002024-07-128367Actual
35038195.002024-06-118365Actual
9866200.002022-06-118367Budget
35096102.002024-06-118316Actual
3292850.002024-04-128356Actual
855172.002022-05-148356Actual
144355.012022-10-1183212Actual
9993196.542022-06-118328Actual
10984200.002022-07-128367Budget
12564230.002022-09-118314Actual
37451120.002024-08-118336Actual
3402694.002024-05-138346Actual
962377.002022-06-118346Actual
6695100.002022-03-138368Budget
34496167.782024-05-1383611Actual
11250100.002022-08-118313Budget
195106.082023-03-1383212Actual
31837102.002024-03-128366Actual
1223680.002022-08-118328Budget
3137138.002021-12-128367Actual
35003335.002024-06-118315Actual
108490.002021-10-118368Budget
29585102.002024-01-118366Actual
423140.002021-10-118365Actual
28021254.002023-12-128363Actual
19632220.002023-04-138363Actual
39219211.402024-09-1183612Actual
31639266.002024-03-128365Actual
895143.002021-10-118367Actual
3075200.002021-12-128317Budget
5381200.002022-02-118367Budget
2098200.002021-11-118318Budget
691233.002022-04-138373Actual
1131089.002022-08-118363Actual
10458180.002022-07-128315Actual
3408492.002024-05-138366Actual
11062295.032022-07-128318Actual
55346.002021-10-118326Actual
16004256.002022-12-128317Actual
34408101.822024-05-1383311Actual
29500153.002024-01-118336Actual
27139104.002023-11-118316Actual
21161178.002023-05-148367Actual
17777135.002023-02-118315Actual
1559360.002022-12-128373Actual
2786978.452023-11-1183113Actual
27048281.002023-11-118315Actual
9342200.002022-06-118315Budget
9399200.002022-06-118365Budget
9263200.002022-06-118364Budget
15059227.002022-11-118367Actual
21988122.002023-06-118336Actual
1005380.002022-06-118368Budget
7020162.002022-04-138364Actual
245502.892023-08-1183212Actual
5975200.002022-03-138315Budget
18689220.002023-03-138314Actual
2611748.002023-10-118356Actual
33583238.102024-04-1283613Actual
6213100.002022-03-138336Budget
504151.002022-02-118326Actual
3833264.002024-09-118373Actual
1289550.002022-09-118326Budget
13178200.002022-09-118317Budget
6446200.002022-03-138317Budget
7755116.232022-04-138328Actual
2890100.002021-12-128346Budget
23228152.602023-07-128328Actual
37396116.002024-08-118316Actual
1992936.002023-04-138326Actual
2242453.952023-06-1183411Actual
29022122.312023-12-1283113Actual
39304231.082024-09-1183213Actual
967050.002022-06-118356Budget
1594778.002022-12-128366Actual
25234367.752023-09-118318Actual
12706200.002022-09-118315Budget
10132100.002022-07-128313Budget
3862777.002024-09-118346Actual
743039.002022-04-138356Actual
22284158.662023-06-118368Actual
3790200.002022-01-118365Budget
2650746.502023-10-1183411Actual
33853252.002024-05-138315Actual
24203310.182023-08-118318Actual
3965100.002022-01-118336Budget
887890.002022-05-148328Budget
2746100.002021-12-128316Budget
31302155.642024-02-1183213Actual
38395235.002024-09-118364Actual
2144811.402023-05-1483511Actual
94102.002021-10-118363Actual
27220106.002023-11-118346Actual
7160157.002022-04-138365Actual
27604128.422023-11-1183311Actual
23200285.932023-07-128318Actual
10133121.002022-07-128313Actual
15749163.002022-12-128365Actual
6634135.932022-03-138328Actual
2204043.002023-06-118356Actual
13177174.002022-09-118317Actual
181950.002021-11-118356Budget
10844115.002022-07-128366Actual
32340168.852024-03-1283612Actual
3635370.002024-07-128356Actual
19809163.002023-04-138315Actual
363200.002021-10-118315Budget
2473285.002021-12-128314Actual
293859.002021-12-128356Actual
1429051.822022-10-1183311Actual
22852131.002023-07-128365Actual
1138921.002022-08-118373Actual
2031186.932023-04-1383111Actual
19957111.002023-04-138336Actual
9017127.002022-06-118313Actual
8751200.002022-05-148367Budget
29445112.002024-01-118316Actual
8611100.002022-05-148366Budget
601200.002021-10-118336Budget
1890139.002023-03-138326Actual
33551148.622024-04-1283213Actual
738280.002022-04-138346Budget
16839111.002023-01-118316Actual
648100.002021-10-118346Budget
2831834.002023-12-128326Actual
2355212.462023-07-1283612Actual
34141387.002024-05-138317Actual
30300242.002024-02-118363Actual
29294222.002024-01-118364Actual
4851200.002022-02-118315Budget
28581554.122023-12-128318Actual
2538213.532023-09-1183211Actual
466342.002022-02-118373Actual
9945361.692022-06-118318Actual
34701171.432024-05-1383213Actual
10378135.002022-07-128364Actual
2036622.042023-04-1383311Actual
29387231.002024-01-118365Actual
10457200.002022-07-128315Budget
2609156.002023-10-118346Actual
4200158.002022-01-118317Actual
2692895.002023-11-118373Actual
25262179.872023-09-118328Actual
28488445.002023-12-128317Actual
222200.002021-10-118314Budget
3742339.002024-08-118326Actual
3446234.802024-05-1383511Actual
3688324.162024-07-1283212Actual
2757760.332023-11-1183211Actual
28233256.002023-12-128365Actual
346479.002022-01-118363Actual
1083126.842021-10-118368Actual
5242100.002022-02-118366Budget
1662599.002023-01-118373Actual
1019289.002022-07-128363Actual
34234466.242024-05-138318Actual
3731200.002022-01-118315Budget
2334841.192023-07-1283211Actual
23915113.002023-08-118316Actual
34616197.572024-05-1383612Actual
21664232.002023-06-118363Actual
64984.002021-10-118346Actual
17812167.002023-02-118365Actual
19717192.002023-04-138314Actual
4446100.002022-01-118368Budget
1591457.002022-12-128356Actual
15621183.002022-12-128314Actual
1730435.872023-01-1183311Actual
1390070.002022-10-118346Actual
2245784.802023-06-1183611Actual
2142153.952023-05-1483411Actual
242430.002021-12-128373Budget
154118.212022-11-1183112Actual
3138100.002021-12-128367Budget
69550.002021-10-118356Budget
26425101.822023-10-1183111Actual
24999121.002023-09-118336Actual
1078560.002022-07-128356Budget
39277122.312024-09-1183113Actual
32425224.062024-03-1283213Actual
3127587.222024-02-1183113Actual

Generated 2024-11-10 12:50:31.095 UTC