[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002021-12-158316Budget
3627336.002024-07-158326Actual
19751116.002023-04-168364Actual
20192328.362023-04-168318Actual
3573456.082024-06-1483212Actual
31511423.002024-03-158314Actual
10133121.002022-07-158313Actual
1898141.002023-03-168356Actual
2301767.002023-07-158356Actual
2237035.872023-06-1483211Actual
9944200.002022-06-148318Budget
2656852.892023-10-1483611Actual
36656202.892024-07-1583111Actual
2139456.082023-05-1783311Actual
167640.002021-11-148326Budget
3833264.002024-09-148373Actual
21749196.002023-06-148314Actual
2611748.002023-10-148356Actual
363200.002021-10-148315Budget
1138830.002022-08-148373Budget
2095930.002023-05-178326Actual
167749.002021-11-148326Actual
29294222.002024-01-148364Actual
1933822.042023-03-1683311Actual
29735479.882024-01-148318Actual
31752143.002024-03-158336Actual
12944100.002022-09-148336Budget
1959200.002021-11-148317Budget
35448257.152024-06-148368Actual
1485436.002022-11-148326Actual
8751200.002022-05-178367Budget
33551148.622024-04-1583213Actual
27604128.422023-11-1483311Actual
29910110.342024-01-1483311Actual
27371266.002023-11-148367Actual
35885162.662024-06-1483613Actual
33795242.002024-05-168364Actual
32763282.002024-04-158365Actual
174776.082023-01-1483212Actual
27048281.002023-11-148315Actual
55346.002021-10-148326Actual
3966136.002022-01-148336Actual
14113338.972022-10-148318Actual
27194150.002023-11-148336Actual
1998369.002023-04-168346Actual
2668200.002021-12-158365Budget
1019380.002022-07-158363Budget
1165142.002021-11-148313Actual
23729224.002023-08-148314Actual
225155.012023-06-1483112Actual
37887120.972024-08-1483411Actual
20662221.002023-05-178363Actual
2843200.002021-12-158336Budget
2831834.002023-12-158326Actual
1423567.782022-10-1483111Actual
1842148.632023-02-1483611Actual
1866147.002023-03-168373Actual
1523780.552022-11-1483111Actual
2000943.002023-04-168356Actual
3582581.962024-06-1483113Actual
1223798.052022-08-148328Actual
11863100.002022-08-148346Budget
34000144.002024-05-168336Actual
7489100.002022-04-168366Budget
37947123.102024-08-1483611Actual
775490.002022-04-168328Budget
31036117.782024-02-1483311Actual
3458243.312024-05-1683212Actual
20874181.002023-05-178365Actual
29855184.812024-01-1483111Actual
1078668.002022-07-158356Actual
69655.002021-10-148356Actual
28140242.002023-12-158364Actual
2437735.872023-08-1483311Actual
1795156.002023-02-148346Actual
2106996.002023-05-178366Actual
2653411.402023-10-1483511Actual
32670298.002024-04-158364Actual
1583420.002022-12-158326Actual
11062295.032022-07-158318Actual
3106396.512024-02-1483411Actual
18816185.002023-03-168365Actual
405960.002022-01-148356Budget
2923196.002024-01-148373Actual
3731200.002022-01-148315Budget
38898237.452024-09-148368Actual
391764.002022-01-148326Actual
795490.002022-05-178363Actual
3137138.002021-12-158367Actual
23822179.002023-08-148315Actual
29642383.002024-01-148317Actual
2645343.312023-10-1483211Actual
26244248.002023-10-148367Actual
17530.002021-10-148373Actual
1827867.782023-02-1483111Actual
31986478.362024-03-158318Actual
1431735.872022-10-1483411Actual
2142153.952023-05-1783411Actual
28346163.002023-12-158336Actual
35038195.002024-06-148365Actual
1164100.002021-11-148313Budget
4914200.002022-02-148365Budget
16004256.002022-12-158317Actual
12377100.002022-09-148313Budget
2952688.002024-01-148346Actual
1686628.002023-01-148326Actual
22852131.002023-07-158365Actual
1724970.972023-01-1483111Actual
9575138.002022-06-148336Actual
3868100.002022-01-148316Budget
25855187.002023-10-148364Actual
578942.002022-03-168373Actual
1697998.002023-01-148366Actual
2269787.002023-07-158373Actual
38686117.002024-09-148366Actual
30513241.002024-02-148365Actual
19105259.002023-03-168367Actual
37593353.002024-08-148317Actual
21875125.002023-06-148365Actual
2765844.382023-11-1483511Actual
2196031.002023-06-148326Actual
23142257.002023-07-158367Actual
38360450.002024-09-148314Actual
1222102.002021-11-148363Actual
32515344.002024-04-158313Actual
19191190.482023-03-168328Actual
222200.002021-10-148314Budget
21281169.272023-05-178368Actual
28581554.122023-12-158318Actual
738280.002022-04-168346Budget
1881100.002021-11-148366Budget
33640344.002024-05-168313Actual
24231169.272023-08-148328Actual
6775155.002022-04-168313Actual
34100.002021-10-148313Budget
37477102.002024-08-148346Actual
3688324.162024-07-1583212Actual
23644182.002023-08-148363Actual
2332063.532023-07-1583111Actual
24793104.002023-09-148364Actual
12705215.002022-09-148315Actual
24886147.002023-09-148365Actual
3292850.002024-04-158356Actual
12943128.002022-09-148336Actual
35706134.802024-06-1483112Actual
504050.002022-02-148326Budget
15807100.002022-12-158316Actual
21161178.002023-05-178367Actual
1488238.002021-11-148315Actual
5242100.002022-02-148366Budget
17685175.002023-02-148314Actual
972788.002022-06-148366Actual
8220200.002022-05-178315Budget
12706200.002022-09-148315Budget
1549132.002021-11-148365Actual
3718290.002024-08-148373Actual
11063200.002022-07-158318Budget
11719100.002022-08-148316Budget
33018402.002024-04-158317Actual
39099147.572024-09-1483611Actual
27081195.002023-11-148365Actual
28021254.002023-12-158363Actual
1064350.002022-07-158326Budget
3789206.002022-01-148365Actual
578840.002022-03-168373Budget
3857360.002024-09-148326Actual
3901173.102024-09-1483311Actual
30889207.152024-02-148328Actual
1936540.122023-03-1683411Actual
17129314.722023-01-148318Actual
13630167.002022-10-148314Actual
1544416.722022-11-1483612Actual
1482792.002022-11-148316Actual
34554110.342024-05-1683112Actual
39038127.362024-09-1483411Actual
26990240.002023-11-148364Actual
1588864.002022-12-158346Actual
7238136.002022-04-168316Actual
602130.002021-10-148336Actual
29797261.692024-01-148368Actual
32821144.002024-04-158316Actual
4445157.142022-01-148368Actual
3685596.512024-07-1583112Actual
37033157.402024-07-1583613Actual
3803323.102024-08-1483212Actual
2432260.332023-08-1483111Actual
1027130.002022-07-158373Budget
616550.002022-03-168326Budget
5382136.002022-02-148367Actual
144089.272022-10-1483112Actual
2144811.402023-05-1783511Actual
182044.002021-11-148356Actual
8457100.002022-05-178336Budget
293859.002021-12-158356Actual
6774100.002022-04-168313Budget
5322169.002022-02-148317Actual
29049232.842023-12-1583213Actual
7816108.662022-04-168368Actual
3177881.002024-03-158346Actual
2497120.002023-09-148326Actual
2446584.802023-08-1483611Actual
9576100.002022-06-148336Budget
16839111.002023-01-148316Actual
2531100.002021-12-158364Budget
4012100.002022-01-148346Budget
743039.002022-04-168356Actual
11251158.002022-08-148313Actual
14175167.752022-10-148368Actual
1789732.002023-02-148326Actual
11111143.512022-07-158328Actual
15749163.002022-12-158365Actual
14018197.002022-10-148317Actual
2955256.002024-01-148356Actual
1895555.002023-03-168346Actual
279529.002021-12-158326Actual
35648115.652024-06-1483611Actual
3790200.002022-01-148365Budget
29352293.002024-01-148315Actual
26065100.002023-10-148336Actual
7099200.002022-04-168315Budget
21219395.032023-05-178318Actual
34262281.392024-05-168328Actual
691233.002022-04-168373Actual
16653246.002023-01-148314Actual
234674.002021-12-158363Actual
748886.002022-04-168366Actual
39219211.402024-09-1483612Actual
1303777.002022-09-148356Actual
4913165.002022-02-148365Actual
4711240.002022-02-148314Actual
1138921.002022-08-148373Actual
22165225.002023-06-148367Actual
27457317.752023-11-148328Actual
1725200.002021-11-148336Budget
2254817.782023-06-1483612Actual
24999121.002023-09-148336Actual
8219184.002022-05-178315Actual
1750816.722023-01-1483612Actual
31837102.002024-03-158366Actual
4120137.002022-01-148366Actual
8610112.002022-05-178366Actual
840955.002022-05-178326Actual
27220106.002023-11-148346Actual
907786.002022-06-148363Actual
10984200.002022-07-158367Budget
18066268.002023-02-148317Actual
966942.002022-06-148356Actual
15117384.422022-11-148318Actual
9478100.002022-06-148316Budget
636779.002022-03-168366Actual
4259167.002022-01-148367Actual
22818173.002023-07-158315Actual
2666115.652023-10-1483612Actual
1939228.422023-03-1683511Actual
952751.002022-06-148326Actual
3265114.722021-12-158328Actual
1531950.762022-11-1483411Actual
29022122.312023-12-1583113Actual
13177174.002022-09-148317Actual
9399200.002022-06-148365Budget
37451120.002024-08-148336Actual
9590.002021-10-148363Budget
3402100.002022-01-148313Budget
14642209.002022-11-148314Actual
12110200.002022-08-148367Budget
9945361.692022-06-148318Actual
3014969.672024-01-1483113Actual
8938105.632022-05-178368Actual
2667200.002021-12-158365Actual
27139104.002023-11-148316Actual
2234281.612023-06-1483111Actual
3067858.002024-02-148356Actual
1847911.402023-02-1483112Actual
728660.002022-04-168326Budget
23107225.002023-07-158317Actual
6634135.932022-03-168328Actual
10983178.002022-07-158367Actual
14882109.002022-11-148336Actual
2098200.002021-11-148318Budget
9342200.002022-06-148315Budget
1628100.002021-11-148316Budget
37860116.722024-08-1483311Actual
26746227.572023-10-1483213Actual
30626120.002024-02-148336Actual
1176650.002022-08-148326Budget
850479.002022-05-178346Actual
3148387.002024-03-158373Actual
33052278.002024-04-158367Actual
16125157.142022-12-158328Actual
7628200.002022-04-168367Budget
12189200.002022-08-148318Budget
20747241.002023-05-178314Actual
6508180.002022-03-168367Actual
6116107.002022-03-168316Actual
6445264.002022-03-168317Actual
19070265.002023-03-168317Actual
12047200.002022-08-148317Budget
3180460.002024-03-158356Actual
2148251.822023-05-1783611Actual
2458212.462023-08-1483612Actual
3216200.002021-12-158318Budget
10845100.002022-07-158366Budget
3118344.382024-02-1483212Actual
31217188.002024-02-1483612Actual
245502.892023-08-1483212Actual
37001181.962024-07-1583213Actual
9865139.002022-06-148367Actual
1078560.002022-07-158356Budget
7021200.002022-04-168364Budget
39337213.542024-09-1483613Actual
2342914.592023-07-1583511Actual
33524134.592024-04-1583113Actual
1735814.592023-01-1483511Actual
2239746.502023-06-1483311Actual
5648100.002022-03-168313Budget
28964153.952023-12-1583612Actual
10844115.002022-07-158366Actual
5975200.002022-03-168315Budget
22965103.002023-07-158336Actual
1800983.002023-02-148366Actual
6960220.002022-04-168314Actual
36974164.412024-07-1583113Actual
9262196.002022-06-148364Actual
34790375.002024-06-148313Actual
26425101.822023-10-1483111Actual
245239.272023-08-1483112Actual
9341163.002022-06-148315Actual
3652157.002022-01-148364Actual
4446100.002022-01-148368Budget
25733213.002023-10-148363Actual
4524100.002022-02-148313Budget
36536551.092024-07-158318Actual
18723137.002023-03-168364Actual
4387178.362022-01-148328Actual
13724203.002022-10-148315Actual
12188245.032022-08-148318Actual
30029118.852024-01-1483112Actual
1426313.532022-10-1483211Actual
18929105.002023-03-168336Actual
34701171.432024-05-1683213Actual
3035794.002024-02-148373Actual
2242453.952023-06-1483411Actual
30420310.002024-02-148364Actual
332490.002021-12-158368Budget
423140.002021-10-148365Actual
34234466.242024-05-168318Actual
2505134.002023-09-148356Actual
3402694.002024-05-168346Actual
23262155.632023-07-158368Actual
234790.002021-12-158363Budget
1765741.002023-02-148373Actual
3590280.002022-01-148314Budget
30861596.552024-02-148318Actual
1647610.332022-12-1583612Actual
2997100.002021-12-158366Budget
29139397.002024-01-148313Actual
977273.812021-10-148318Actual
3918556.082024-09-1483212Actual
3556187.992024-06-1483311Actual
17719137.002023-02-148364Actual
154118.212022-11-1483112Actual
18220210.182023-02-148368Actual
1890139.002023-03-168326Actual
15059227.002022-11-148367Actual
55240.002021-10-148326Budget
3446234.802024-05-1683511Actual
11718123.002022-08-148316Actual
6366100.002022-03-168366Budget
1186286.002022-08-148346Actual
33583238.102024-04-1583613Actual
3323155.632021-12-158368Actual
13239177.002022-09-148367Actual
2207389.002023-06-148366Actual
12564230.002022-09-148314Actual
37245317.002024-08-148364Actual
3862777.002024-09-148346Actual
27896234.592023-11-1483213Actual
3397240.002024-05-168326Actual
9203253.002022-06-148314Actual
6037164.002022-03-168365Actual
25915234.002023-10-148315Actual
10595120.002022-07-158316Actual
24145188.002023-08-148367Actual
1493455.002022-11-148356Actual
20987115.002023-05-178336Actual
1303860.002022-09-148356Budget
11250100.002022-08-148313Budget
11816137.002022-08-148336Actual
16097342.002022-12-158318Actual
2844150.002021-12-158336Actual
513765.002022-02-148346Actual
1636043.312022-12-1583611Actual
13098100.002022-09-148366Budget
12376124.002022-09-148313Actual
18689220.002023-03-168314Actual
23915113.002023-08-148316Actual
223217.002021-10-148314Actual
4525113.002022-02-148313Actual
15714146.002022-12-158315Actual
2671974.942023-10-1483113Actual
33346113.532024-04-1583611Actual
19844135.002023-04-168365Actual
12767126.002022-09-148365Actual
5569100.002022-02-148368Budget
2540932.672023-09-1483311Actual
32458141.612024-03-1583613Actual
30300242.002024-02-148363Actual
31546240.002024-03-158364Actual
6961200.002022-04-168314Budget
25296187.452023-09-148368Actual
15862115.002022-12-158336Actual
255816.082023-09-1483212Actual
4013101.002022-01-148346Actual
14769122.002022-11-148365Actual
30981148.632024-02-1483111Actual
15501408.002022-12-158313Actual
1083126.842021-10-148368Actual
683590.002022-04-168363Budget
38152141.612024-08-1483213Actual
24851143.002023-09-148315Actual
9202200.002022-06-148314Budget
12846109.002022-09-148316Actual
2031186.932023-04-1683111Actual
12768100.002022-09-148365Budget
1733156.082023-01-1483411Actual
5836280.002022-03-168314Budget
1005380.002022-06-148368Budget
26365222.302023-10-148368Actual
7335100.002022-04-168336Budget
648100.002021-10-148346Budget
22605351.002023-07-158313Actual
3331272.042024-04-1583411Actual
8689180.002022-05-178317Actual
4121100.002022-01-148366Budget
37627303.002024-08-148367Actual
1594778.002022-12-158366Actual
6586266.242022-03-168318Actual
27549179.492023-11-1483111Actual
2549667.782023-09-1483611Actual
4772178.002022-02-148364Actual
30208155.642024-01-1483613Actual
17870113.002023-02-148316Actual
25234367.752023-09-148318Actual
962280.002022-06-148346Budget
3742339.002024-08-148326Actual
20840177.002023-05-178315Actual
1251730.002022-09-148373Budget
3517780.002024-06-148346Actual
2648049.702023-10-1483311Actual
17600237.002023-02-148363Actual
26209320.002023-10-148317Actual
35123.002021-10-148313Actual
37125292.002024-08-148363Actual
21126195.002023-05-178317Actual
16781185.002023-01-148365Actual
14053238.002022-10-148367Actual
29387231.002024-01-148365Actual
9479140.002022-06-148316Actual
21247195.022023-05-178328Actual
6587200.002022-03-168318Budget
11437260.002022-08-148314Actual
1624511.402022-12-1583211Actual
2603721.002023-10-148326Actual
35976233.002024-07-158363Actual
177398.002021-11-148346Actual
2988341.192024-01-1483211Actual
2402264.002023-08-148356Actual
1384628.002022-10-148326Actual
10739117.002022-07-158346Actual
29174217.002024-01-148363Actual
38956160.342024-09-1483111Actual
2201475.002023-06-148346Actual
2724650.002023-11-148356Actual
5976206.002022-03-168315Actual
2727997.002023-11-148366Actual
840860.002022-05-178326Budget
4386100.002022-01-148328Budget
27429429.882023-11-148318Actual
4200158.002022-01-148317Actual
2293721.002023-07-158326Actual
6214140.002022-03-168336Actual
887890.002022-05-178328Budget
37713304.122024-08-148328Actual
424200.002021-10-148365Budget
1526513.532022-11-1483211Actual
102490.002021-10-148328Budget
10379200.002022-07-158364Budget
205395.012023-04-1683212Actual
27929243.362023-11-1483613Actual
7100152.002022-04-168315Actual
36061480.002024-07-158314Actual
9993196.542022-06-148328Actual
571183.002022-03-168363Actual
17191182.902023-01-148368Actual
242535.002021-12-158373Actual
130121.002021-11-148373Actual
27750136.932023-11-1483112Actual
7706200.002022-04-168318Budget
2204043.002023-06-148356Actual
11640100.002022-08-148365Budget
2530147.002021-12-158364Actual
10924200.002022-07-158317Budget
1408154.002021-11-148364Actual
2334841.192023-07-1583211Actual
36443414.002024-07-158317Actual
504151.002022-02-148326Actual
26956372.002023-11-148314Actual
9726100.002022-06-148366Budget
1629948.632022-12-1583411Actual
28523247.002023-12-158367Actual
3221536.932024-03-1583511Actual
2370142.002023-08-148373Actual
915530.002022-06-148373Budget
7894100.002022-05-178313Budget
12297129.872022-08-148368Actual
1289442.002022-09-148326Actual
2245784.802023-06-1483611Actual
10132100.002022-07-158313Budget
30478264.002024-02-148315Actual
2662714.592023-10-1483112Actual

Generated 2024-11-13 06:18:32.504 UTC