[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-04-138346Budget
20220178.362023-04-138328Actual
1851216.722023-02-1183612Actual
3067858.002024-02-118356Actual
36443414.002024-07-128317Actual
391650.002022-01-118326Budget
3071190.002024-02-118366Actual
8610112.002022-05-148366Actual
3438141.192024-05-1383211Actual
1360291.002022-10-118373Actual
6774100.002022-04-138313Budget
28523247.002023-12-128367Actual
738393.002022-04-138346Actual
2609200.002021-12-128315Budget
38360450.002024-09-118314Actual
5976206.002022-03-138315Actual
1165142.002021-11-118313Actual
28643214.722023-12-128368Actual
38488293.002024-09-118365Actual
14769122.002022-11-118365Actual
38453253.002024-09-118315Actual
13318288.972022-09-118318Actual
9590.002021-10-118363Budget
32515344.002024-04-128313Actual
28701185.872023-12-1283111Actual
3591245.002022-01-118314Actual
8141175.002022-05-148364Actual
25698293.002023-10-118313Actual
27371266.002023-11-118367Actual
6261114.002022-03-138346Actual
7238136.002022-04-138316Actual
22725211.002023-07-128314Actual
3520351.002024-06-118356Actual
1928381.612023-03-1383111Actual
32048254.122024-03-128368Actual
3100940.122024-02-1183211Actual
6213100.002022-03-138336Budget
9575138.002022-06-118336Actual
242430.002021-12-128373Budget
37627303.002024-08-118367Actual
25820270.002023-10-118314Actual
1692072.002023-01-118346Actual
32635493.002024-04-128314Actual
27220106.002023-11-118346Actual
37685454.122024-08-118318Actual
34945290.002024-06-118364Actual
225155.012023-06-1183112Actual
19809163.002023-04-138315Actual
6445264.002022-03-138317Actual
36478290.002024-07-128367Actual
754107.002021-10-118366Actual
26332231.392023-10-118328Actual
11640100.002022-08-118365Budget
4446100.002022-01-118368Budget
9479140.002022-06-118316Actual
2437735.872023-08-1183311Actual
55346.002021-10-118326Actual
1523780.552022-11-1183111Actual
18066268.002023-02-118317Actual
5243112.002022-02-118366Actual
30265417.002024-02-118313Actual
11111143.512022-07-128328Actual
3573456.082024-06-1183212Actual
748886.002022-04-138366Actual
4913165.002022-02-118365Actual
35942308.002024-07-128313Actual
23857163.002023-08-118365Actual
31837102.002024-03-128366Actual
31511423.002024-03-128314Actual
1493455.002022-11-118356Actual
16004256.002022-12-128317Actual
130030.002021-11-118373Budget
69550.002021-10-118356Budget
12377100.002022-09-118313Budget
2031186.932023-04-1383111Actual
12943128.002022-09-118336Actual
34176222.002024-05-138367Actual
1243976.002022-09-118363Actual
3653200.002022-01-118364Budget
293859.002021-12-128356Actual
636779.002022-03-138366Actual
23915113.002023-08-118316Actual
64984.002021-10-118346Actual
29445112.002024-01-118316Actual
27750136.932023-11-1183112Actual
7706200.002022-04-138318Budget
2435026.292023-08-1183211Actual
33945133.002024-05-138316Actual
33052278.002024-04-128367Actual
29677273.002024-01-118367Actual
2142153.952023-05-1483411Actual
25950202.002023-10-118365Actual
1027036.002022-07-128373Actual
466240.002022-02-118373Budget
23107225.002023-07-128317Actual
29735479.882024-01-118318Actual
27048281.002023-11-118315Actual
2671974.942023-10-1183113Actual
6117100.002022-03-138316Budget
30385393.002024-02-118314Actual
2269787.002023-07-128373Actual
1446613.532022-10-1183612Actual
69655.002021-10-118356Actual
21783103.002023-06-118364Actual
144089.272022-10-1183112Actual
8879135.932022-05-148328Actual
803330.002022-05-148373Budget
21281169.272023-05-148368Actual
1485436.002022-11-118326Actual
11063200.002022-07-128318Budget
4121100.002022-01-118366Budget
13543250.002022-10-118363Actual
2473285.002021-12-128314Actual
34910451.002024-06-118314Actual
16653246.002023-01-118314Actual
21841194.002023-06-118315Actual
8219184.002022-05-148315Actual
22965103.002023-07-128336Actual
31752143.002024-03-128336Actual
795590.002022-05-148363Budget
18187135.932023-02-118328Actual
967050.002022-06-118356Budget
18604202.002023-03-138363Actual
1191060.002022-08-118356Budget
2890100.002021-12-128346Budget
5649113.002022-03-138313Actual
2095930.002023-05-148326Actual
25234367.752023-09-118318Actual
423140.002021-10-118365Actual
29642383.002024-01-118317Actual
3857360.002024-09-118326Actual
16568211.002023-01-118363Actual
16746185.002023-01-118315Actual
10379200.002022-07-128364Budget
282165.002021-10-118364Actual
34408101.822024-05-1383311Actual
1795156.002023-02-118346Actual
999290.002022-06-118328Budget
3718290.002024-08-118373Actual
1733156.082023-01-1183411Actual
326490.002021-12-128328Budget
2239746.502023-06-1183311Actual
182044.002021-11-118356Actual
21664232.002023-06-118363Actual
12846109.002022-09-118316Actual
8220200.002022-05-148315Budget
21247195.022023-05-148328Actual
19717192.002023-04-138314Actual
27194150.002023-11-118336Actual
26209320.002023-10-118317Actual
20747241.002023-05-148314Actual
15059227.002022-11-118367Actual
7816108.662022-04-138368Actual
3325869.912024-04-1283211Actual
39304231.082024-09-1183213Actual
578942.002022-03-138373Actual
32763282.002024-04-128365Actual
33018402.002024-04-128317Actual
24999121.002023-09-118336Actual
94102.002021-10-118363Actual
9399200.002022-06-118365Budget
1164100.002021-11-118313Budget
1392651.002022-10-118356Actual
518464.002022-02-118356Actual
31604279.002024-03-128315Actual
4339219.272022-01-118318Actual
8751200.002022-05-148367Budget
1487200.002021-11-118315Budget
21630312.002023-06-118313Actual
12847100.002022-09-118316Budget
33404101.822024-04-1283112Actual
37033157.402024-07-1283613Actual
3458243.312024-05-1383212Actual
2952688.002024-01-118346Actual
2549667.782023-09-1183611Actual
1697998.002023-01-118366Actual
1739280.552023-01-1183611Actual
36656202.892024-07-1283111Actual
5648100.002022-03-138313Budget
8281140.002022-05-148365Actual
31426215.002024-03-128363Actual
1243880.002022-09-118363Budget
3868100.002022-01-118316Budget
21161178.002023-05-148367Actual
11639189.002022-08-118365Actual
23764167.002023-08-118364Actual
893780.002022-05-148368Budget
3803323.102024-08-1183212Actual
887890.002022-05-148328Budget
7489100.002022-04-138366Budget
15024295.002022-11-118317Actual
12047200.002022-08-118317Budget
16533358.002023-01-118313Actual
3402694.002024-05-138346Actual
27457317.752023-11-118328Actual
1222102.002021-11-118363Actual
3966136.002022-01-118336Actual
3750371.002024-08-118356Actual
1387484.002022-10-118336Actual
17870113.002023-02-118316Actual
1842148.632023-02-1183611Actual
1830614.592023-02-1183211Actual
728763.002022-04-138326Actual
1348200.002021-11-118314Budget
38395235.002024-09-118364Actual
11863100.002022-08-118346Budget
3323155.632021-12-128368Actual
3014969.672024-01-1183113Actual
30478264.002024-02-118315Actual
4012100.002022-01-118346Budget
3553479.482024-06-1183211Actual
27986398.002023-12-128313Actual
15179166.242022-11-118368Actual
25262179.872023-09-118328Actual
16781185.002023-01-118365Actual
3635370.002024-07-128356Actual
29022122.312023-12-1283113Actual
37747296.542024-08-118368Actual
18159288.972023-02-118318Actual
9806200.002022-06-118317Budget
32106167.782024-03-1283111Actual
4199200.002022-01-118317Budget
10318217.002022-07-128314Actual
30981148.632024-02-1183111Actual
31036117.782024-02-1183311Actual
2293721.002023-07-128326Actual
23822179.002023-08-118315Actual
29500153.002024-01-118336Actual
1426313.532022-10-1183211Actual
2394218.002023-08-118326Actual
2667200.002021-12-128365Actual
28346163.002023-12-128336Actual
2615066.002023-10-118366Actual
5570141.992022-02-118368Actual
571183.002022-03-138363Actual
3869129.002022-01-118316Actual
28964153.952023-12-1283612Actual
1936540.122023-03-1383411Actual
1750816.722023-01-1183612Actual
12189200.002022-08-118318Budget
174776.082023-01-1183212Actual
2301767.002023-07-128356Actual
30300242.002024-02-118363Actual
1488238.002021-11-118315Actual
2098200.002021-11-118318Budget
14882109.002022-11-118336Actual
3517780.002024-06-118346Actual
683590.002022-04-138363Budget
17600237.002023-02-118363Actual
1482792.002022-11-118316Actual
14113338.972022-10-118318Actual
18689220.002023-03-138314Actual
4386100.002022-01-118328Budget
17430.002021-10-118373Budget
167749.002021-11-118326Actual
8831231.392022-05-148318Actual
11250100.002022-08-118313Budget
34616197.572024-05-1383612Actual
10457200.002022-07-128315Budget
1395988.002022-10-118366Actual
13099101.002022-09-118366Actual
24674223.002023-09-118363Actual
34000144.002024-05-138336Actual
32306124.172024-03-1283112Actual
1111080.002022-07-128328Budget
223217.002021-10-118314Actual
3688324.162024-07-1283212Actual
4851200.002022-02-118315Budget
38240375.002024-09-118313Actual
10923197.002022-07-128317Actual
3221536.932024-03-1283511Actual
26304542.002023-10-118318Actual
2502566.002023-09-118346Actual
3965100.002022-01-118336Budget
1942567.782023-03-1383611Actual
33346113.532024-04-1283611Actual
1559360.002022-12-128373Actual
31155128.422024-02-1183112Actual
3833264.002024-09-118373Actual
2144811.402023-05-1483511Actual
17071169.002023-01-118367Actual
33887271.002024-05-138365Actual
3292850.002024-04-128356Actual
3403132.002022-01-118313Actual
4711240.002022-02-118314Actual
2497120.002023-09-118326Actual
2843200.002021-12-128336Budget
18781131.002023-03-138315Actual
33853252.002024-05-138315Actual
1531950.762022-11-1183411Actual
10984200.002022-07-128367Budget
2042028.422023-04-1383511Actual
6634135.932022-03-138328Actual
31217188.002024-02-1183612Actual
16039230.002022-12-128367Actual
1866147.002023-03-138373Actual
36301144.002024-07-128336Actual
5897133.002022-03-138364Actual
8611100.002022-05-148366Budget
2352010.332023-07-1283112Actual
38864179.872024-09-118328Actual
29259385.002024-01-118314Actual
21219395.032023-05-148318Actual
895143.002021-10-118367Actual
1064246.002022-07-128326Actual
164455.012022-12-1283212Actual
2106996.002023-05-148366Actual
12991100.002022-09-118346Budget
167640.002021-11-118326Budget
5242100.002022-02-118366Budget
35328296.002024-06-118367Actual
19844135.002023-04-138365Actual
14642209.002022-11-118314Actual
5836280.002022-03-138314Budget
6834103.002022-04-138363Actual
2154010.332023-05-1483112Actual
602130.002021-10-118336Actual
12376124.002022-09-118313Actual
2543634.802023-09-1183411Actual
17685175.002023-02-118314Actual
33466170.982024-04-1283612Actual
1550200.002021-11-118365Budget
9865139.002022-06-118367Actual
364172.002021-10-118315Actual
27604128.422023-11-1183311Actual
17565397.002023-02-118313Actual
12565200.002022-09-118314Budget
17925125.002023-02-118336Actual
3898473.102024-09-1183211Actual
3901173.102024-09-1183311Actual
1726150.002021-11-118336Actual
6508180.002022-03-138367Actual
2286100.002021-12-128313Budget
12109138.002022-08-118367Actual
34295219.272024-05-138368Actual
9262196.002022-06-118364Actual
20134160.002023-04-138367Actual
13178200.002022-09-118317Budget
1131089.002022-08-118363Actual
1990295.002023-04-138316Actual
36536551.092024-07-128318Actual
962280.002022-06-118346Budget
14523296.002022-11-118313Actual
2101379.002023-05-148346Actual
5322169.002022-02-118317Actual
18929105.002023-03-138336Actual
1196893.002022-08-118366Actual
2645343.312023-10-1183211Actual
3138100.002021-12-128367Budget
7020162.002022-04-138364Actual
108490.002021-10-118368Budget
37451120.002024-08-118336Actual
5321200.002022-02-118317Budget
38956160.342024-09-1183111Actual
1431735.872022-10-1183411Actual
3676543.312024-07-1283511Actual
31546240.002024-03-128364Actual
27896234.592023-11-1183213Actual
755100.002021-10-118366Budget
39277122.312024-09-1183113Actual
2891101.002021-12-128346Actual
2530147.002021-12-128364Actual
9400185.002022-06-118365Actual
3177881.002024-03-128346Actual
24203310.182023-08-118318Actual
24886147.002023-09-118365Actual
3265114.722021-12-128328Actual
2207389.002023-06-118366Actual
2601062.002023-10-118316Actual
11815100.002022-08-118336Budget
22605351.002023-07-128313Actual
154118.212022-11-1183112Actual
2923196.002024-01-118373Actual
19225157.142023-03-138368Actual
38778255.002024-09-118367Actual
2538213.532023-09-1183211Actual
7159200.002022-04-138365Budget
37125292.002024-08-118363Actual
34353215.662024-05-1383111Actual
406057.002022-01-118356Actual
34701171.432024-05-1383213Actual
2237035.872023-06-1183211Actual
4524100.002022-02-118313Budget
4852209.002022-02-118315Actual
1083126.842021-10-118368Actual
38836470.792024-09-118318Actual
10844115.002022-07-128366Actual
1624511.402022-12-1283211Actual
616453.002022-03-138326Actual
15145143.512022-11-118328Actual
6366100.002022-03-138366Budget
37396116.002024-08-118316Actual
3627336.002024-07-128326Actual
177398.002021-11-118346Actual
1186286.002022-08-118346Actual
28488445.002023-12-128317Actual
3918556.082024-09-1183212Actual
6214140.002022-03-138336Actual
3408492.002024-05-138366Actual
9866200.002022-06-118367Budget
2019151.002021-11-118367Actual
26065100.002023-10-118336Actual
12298100.002022-08-118368Budget
23970117.002023-08-118336Actual
29174217.002024-01-118363Actual
9202200.002022-06-118314Budget
3742339.002024-08-118326Actual
3076248.002021-12-128317Actual
37536118.002024-08-118366Actual
8081256.002022-05-148314Actual
4260200.002022-01-118367Budget
2535486.932023-09-1183111Actual
22130222.002023-06-118317Actual
1968994.002023-04-138373Actual
7160157.002022-04-138365Actual
2045448.632023-04-1383611Actual
1628100.002021-11-118316Budget
27336332.002023-11-118317Actual
9016100.002022-06-118313Budget
35414217.752024-06-118328Actual
17777135.002023-02-118315Actual
972788.002022-06-118366Actual
31334159.152024-02-1183613Actual
22818173.002023-07-128315Actual
1429051.822022-10-1183311Actual
1662599.002023-01-118373Actual
7239100.002022-04-138316Budget
1435051.822022-10-1183611Actual
578840.002022-03-138373Budget
2786978.452023-11-1183113Actual
1725200.002021-11-118336Budget
9576100.002022-06-118336Budget
36916151.832024-07-1283612Actual
2093281.002023-05-148316Actual
14053238.002022-10-118367Actual
34234466.242024-05-138318Actual
2881022.042023-12-1283511Actual
1025134.422021-10-118328Actual
26425101.822023-10-1183111Actual
36188207.002024-07-128365Actual
13759117.002022-10-118365Actual
23609331.002023-08-118313Actual
1303777.002022-09-118356Actual
505133.002021-10-118316Actual
12768100.002022-09-118365Budget
775490.002022-04-138328Budget
181950.002021-11-118356Budget
835200.002021-10-118317Budget
3488294.002024-06-118373Actual
32961129.002024-04-128366Actual
4200158.002022-01-118317Actual
37947123.102024-08-1183611Actual
1686628.002023-01-118326Actual
2440453.952023-08-1183411Actual
234674.002021-12-128363Actual
6586266.242022-03-138318Actual
12706200.002022-09-118315Budget
2342914.592023-07-1283511Actual
2831834.002023-12-128326Actual
33640344.002024-05-138313Actual
3731200.002022-01-118315Budget
915424.002022-06-118373Actual
21749196.002023-06-118314Actual
174506.082023-01-1183112Actual
2458212.462023-08-1183612Actual
1627236.932022-12-1283311Actual
37303301.002024-08-118315Actual
29971116.722024-01-1183611Actual
648100.002021-10-118346Budget
3127587.222024-02-1183113Actual
19598334.002023-04-138313Actual
11816137.002022-08-118336Actual
24111251.002023-08-118317Actual
30091173.102024-01-1183612Actual
31391402.002024-03-128313Actual
29910110.342024-01-1183311Actual
3343224.162024-04-1283212Actual
16839111.002023-01-118316Actual
1954111.402023-03-1383612Actual
6775155.002022-04-138313Actual
13428191.992022-09-118368Actual
16097342.002022-12-128318Actual
11718123.002022-08-118316Actual
28844100.762023-12-1283611Actual
1881100.002021-11-118366Budget
3862777.002024-09-118346Actual
12990112.002022-09-118346Actual
5509100.002022-02-118328Budget
27549179.492023-11-1183111Actual
38183266.172024-08-1183613Actual
1591457.002022-12-128356Actual
2837290.002023-12-128346Actual
13098100.002022-09-118366Budget
10594100.002022-07-128316Budget
3290297.002024-04-128346Actual
38275211.002024-09-118363Actual
3137138.002021-12-128367Actual
28902126.292023-12-1283112Actual
2650746.502023-10-1183411Actual
3284834.002024-04-128326Actual
27811211.402023-11-1183612Actual
2724650.002023-11-118356Actual
2747110.002021-12-128316Actual
1939228.422023-03-1383511Actual
22760121.002023-07-128364Actual
24851143.002023-09-118315Actual
279440.002021-12-128326Budget
504050.002022-02-118326Budget
5381200.002022-02-118367Budget
21126195.002023-05-148317Actual
37593353.002024-08-118317Actual
363200.002021-10-118315Budget
1544416.722022-11-1183612Actual
1251647.002022-09-118373Actual
130121.002021-11-118373Actual
9341163.002022-06-118315Actual
10739117.002022-07-128346Actual
458580.002022-02-118363Budget
1005380.002022-06-118368Budget
691233.002022-04-138373Actual
22223295.032023-06-118318Actual

Generated 2024-11-10 17:15:38.592 UTC