[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-04-138367Budget
466240.002022-02-118373Budget
2807891.002023-12-128373Actual
1176650.002022-08-118326Budget
2746100.002021-12-128316Budget
293859.002021-12-128356Actual
1487200.002021-11-118315Budget
30768358.002024-02-118317Actual
2154010.332023-05-1483112Actual
8458140.002022-05-148336Actual
16688124.002023-01-118364Actual
2204043.002023-06-118356Actual
38743397.002024-09-118317Actual
31302155.642024-02-1183213Actual
64984.002021-10-118346Actual
26365222.302023-10-118368Actual
3438141.192024-05-1383211Actual
3742339.002024-08-118326Actual
37747296.542024-08-118368Actual
12297129.872022-08-118368Actual
28106493.002023-12-128314Actual
13508341.002022-10-118313Actual
6587200.002022-03-138318Budget
424200.002021-10-118365Budget
2502566.002023-09-118346Actual
36916151.832024-07-1283612Actual
39277122.312024-09-1183113Actual
23857163.002023-08-118365Actual
2172143.002023-06-118373Actual
9726100.002022-06-118366Budget
3106396.512024-02-1183411Actual
2106996.002023-05-148366Actual
23609331.002023-08-118313Actual
3065271.002024-02-118346Actual
37887120.972024-08-1183411Actual
504100.002021-10-118316Budget
33887271.002024-05-138365Actual
3862777.002024-09-118346Actual
245239.272023-08-1183112Actual
33138210.182024-04-128328Actual
3750371.002024-08-118356Actual
28291135.002023-12-128316Actual
35648115.652024-06-1183611Actual
1408154.002021-11-118364Actual
3402694.002024-05-138346Actual
4338200.002022-01-118318Budget
17685175.002023-02-118314Actual
23142257.002023-07-128367Actual
9575138.002022-06-118336Actual
1243880.002022-09-118363Budget
8282200.002022-05-148365Budget
504151.002022-02-118326Actual
11499200.002022-08-118364Budget
728763.002022-04-138326Actual
26871282.002023-11-118363Actual
30889207.152024-02-118328Actual
23644182.002023-08-118363Actual
29763213.212024-01-118328Actual
5648100.002022-03-138313Budget
9263200.002022-06-118364Budget
803330.002022-05-148373Budget
8141175.002022-05-148364Actual
18689220.002023-03-138314Actual
2291089.002023-07-128316Actual
12565200.002022-09-118314Budget
1429051.822022-10-1183311Actual
7894100.002022-05-148313Budget
177398.002021-11-118346Actual
55346.002021-10-118326Actual
1431735.872022-10-1183411Actual
1222102.002021-11-118363Actual
1959200.002021-11-118317Budget
1336780.002022-09-118328Budget
3118344.382024-02-1183212Actual
3965100.002022-01-118336Budget
3292850.002024-04-128356Actual
1392651.002022-10-118356Actual
18066268.002023-02-118317Actual
33853252.002024-05-138315Actual
2891101.002021-12-128346Actual
102490.002021-10-118328Budget
781580.002022-04-138368Budget
194835.012023-03-1383112Actual
31097126.292024-02-1183611Actual
32188108.212024-03-1283411Actual
31511423.002024-03-128314Actual
3373276.002024-05-138373Actual
33760376.002024-05-138314Actual
18781131.002023-03-138315Actual
4446100.002022-01-118368Budget
1765741.002023-02-118373Actual
8690200.002022-05-148317Budget
1647610.332022-12-1283612Actual
12110200.002022-08-118367Budget
14734194.002022-11-118315Actual
1726150.002021-11-118336Actual
21630312.002023-06-118313Actual
28609226.842023-12-128328Actual
37451120.002024-08-118336Actual
4851200.002022-02-118315Budget
20627372.002023-05-148313Actual
840955.002022-05-148326Actual
14175167.752022-10-118368Actual
405960.002022-01-118356Budget
9342200.002022-06-118315Budget
12048187.002022-08-118317Actual
28431111.002023-12-128366Actual
2955256.002024-01-118356Actual
38601155.002024-09-118336Actual
34616197.572024-05-1383612Actual
6635100.002022-03-138328Budget
1005380.002022-06-118368Budget
33583238.102024-04-1283613Actual
31604279.002024-03-128315Actual
34295219.272024-05-138368Actual
27194150.002023-11-118336Actual
1138921.002022-08-118373Actual
602130.002021-10-118336Actual
29022122.312023-12-1283113Actual
23107225.002023-07-128317Actual
28198264.002023-12-128315Actual
25915234.002023-10-118315Actual
3966136.002022-01-118336Actual
25234367.752023-09-118318Actual
5460200.002022-02-118318Budget
27081195.002023-11-118365Actual
34674157.402024-05-1383113Actual
915424.002022-06-118373Actual
3517780.002024-06-118346Actual
34000144.002024-05-138336Actual
13099101.002022-09-118366Actual
648100.002021-10-118346Budget
188088.002021-11-118366Actual
13543250.002022-10-118363Actual
346580.002022-01-118363Budget
29294222.002024-01-118364Actual
2839869.002023-12-128356Actual
144355.012022-10-1183212Actual
29797261.692024-01-118368Actual
9017127.002022-06-118313Actual
1627236.932022-12-1283311Actual
225155.012023-06-1183112Actual
29445112.002024-01-118316Actual
242430.002021-12-128373Budget
11577200.002022-08-118315Budget
25176221.002023-09-118367Actual
9478100.002022-06-118316Budget
9262196.002022-06-118364Actual
38152141.612024-08-1183213Actual
3014969.672024-01-1183113Actual
9944200.002022-06-118318Budget
1931114.592023-03-1383211Actual
37245317.002024-08-118364Actual
2286100.002021-12-128313Budget
28523247.002023-12-128367Actual
14113338.972022-10-118318Actual
354240.002022-01-118373Budget
1423567.782022-10-1183111Actual
36536551.092024-07-128318Actual
34100.002021-10-118313Budget
2020100.002021-11-118367Budget
29971116.722024-01-1183611Actual
1697998.002023-01-118366Actual
11719100.002022-08-118316Budget
1662599.002023-01-118373Actual
2334841.192023-07-1283211Actual
34733141.612024-05-1383613Actual
2157314.592023-05-1483612Actual
1591457.002022-12-128356Actual
2196031.002023-06-118326Actual
6834103.002022-04-138363Actual
28964153.952023-12-1283612Actual
3005725.232024-01-1183212Actual
1559360.002022-12-128373Actual
3671189.062024-07-1283311Actual
15117384.422022-11-118318Actual
17870113.002023-02-118316Actual
1735814.592023-01-1183511Actual
24111251.002023-08-118317Actual
11437260.002022-08-118314Actual
19105259.002023-03-138367Actual
3652157.002022-01-118364Actual
1243976.002022-09-118363Actual
2997100.002021-12-128366Budget
4852209.002022-02-118315Actual
1485436.002022-11-118326Actual
31334159.152024-02-1183613Actual
15862115.002022-12-128336Actual
3553479.482024-06-1183211Actual
37593353.002024-08-118317Actual
18187135.932023-02-118328Actual
12943128.002022-09-118336Actual
30981148.632024-02-1183111Actual
9945361.692022-06-118318Actual
205128.212023-04-1383112Actual
27429429.882023-11-118318Actual
1027130.002022-07-128373Budget
3213482.682024-03-1283211Actual
18569419.002023-03-138313Actual
30029118.852024-01-1183112Actual
32515344.002024-04-128313Actual
1942567.782023-03-1383611Actual
855250.002022-05-148356Budget
23729224.002023-08-118314Actual
952751.002022-06-118326Actual
8831231.392022-05-148318Actual
691330.002022-04-138373Budget
22130222.002023-06-118317Actual
35151132.002024-06-118336Actual
683590.002022-04-138363Budget
4013101.002022-01-118346Actual
24264234.422023-08-118368Actual
3216192.252024-03-1283311Actual
755100.002021-10-118366Budget
1725200.002021-11-118336Budget
4711240.002022-02-118314Actual
11063200.002022-07-128318Budget
2601062.002023-10-118316Actual
10515146.002022-07-128365Actual
977273.812021-10-118318Actual
406057.002022-01-118356Actual
15536197.002022-12-128363Actual
8281140.002022-05-148365Actual
12990112.002022-09-118346Actual
3180460.002024-03-128356Actual
10692141.002022-07-128336Actual
19809163.002023-04-138315Actual
3857360.002024-09-118326Actual
36301144.002024-07-128336Actual
2786978.452023-11-1183113Actual
16746185.002023-01-118315Actual
2831834.002023-12-128326Actual
2497120.002023-09-118326Actual
34701171.432024-05-1383213Actual
30626120.002024-02-118336Actual
30300242.002024-02-118363Actual
130030.002021-11-118373Budget
2305095.002023-07-128366Actual
4913165.002022-02-118365Actual
13427100.002022-09-118368Budget
30861596.552024-02-118318Actual
11250100.002022-08-118313Budget
15501408.002022-12-128313Actual
32607118.002024-04-128373Actual
1027036.002022-07-128373Actual
32763282.002024-04-128365Actual
1632613.532022-12-1283511Actual
21281169.272023-05-148368Actual
3323155.632021-12-128368Actual
5242100.002022-02-118366Budget
630860.002022-03-138356Budget
966942.002022-06-118356Actual
174506.082023-01-1183112Actual
22605351.002023-07-128313Actual
25855187.002023-10-118364Actual
24793104.002023-09-118364Actual
33795242.002024-05-138364Actual
1488238.002021-11-118315Actual
2947238.002024-01-118326Actual
23915113.002023-08-118316Actual
35236101.002024-06-118366Actual
32398139.852024-03-1283113Actual
164189.272022-12-1283112Actual
20192328.362023-04-138318Actual
1223798.052022-08-118328Actual
2662714.592023-10-1183112Actual
6446200.002022-03-138317Budget
7895114.002022-05-148313Actual
12627200.002022-09-118364Budget
22223295.032023-06-118318Actual
3035794.002024-02-118373Actual
5975200.002022-03-138315Budget
518464.002022-02-118356Actual
35942308.002024-07-128313Actual
2458212.462023-08-1183612Actual
2881022.042023-12-1283511Actual
907690.002022-06-118363Budget
3071190.002024-02-118366Actual
6116107.002022-03-138316Actual
2724650.002023-11-118356Actual
1544416.722022-11-1183612Actual
2473285.002021-12-128314Actual
3408492.002024-05-138366Actual
21219395.032023-05-148318Actual
6037164.002022-03-138365Actual
32014257.152024-03-128328Actual
11969100.002022-08-118366Budget
15656141.002022-12-128364Actual
2878396.512023-12-1283411Actual
2245784.802023-06-1183611Actual
4525113.002022-02-118313Actual
3732167.002022-01-118315Actual
1797736.002023-02-118356Actual
37338248.002024-08-118365Actual
3216200.002021-12-128318Budget
2609200.002021-12-128315Budget
164455.012022-12-1283212Actual
25950202.002023-10-118365Actual
775490.002022-04-138328Budget
2540932.672023-09-1183311Actual
36061480.002024-07-128314Actual
364172.002021-10-118315Actual
13428191.992022-09-118368Actual
1895555.002023-03-138346Actual
1594778.002022-12-128366Actual
16039230.002022-12-128367Actual
1384628.002022-10-118326Actual
17777135.002023-02-118315Actual
6696149.572022-03-138368Actual
14141137.452022-10-118328Actual
55240.002021-10-118326Budget
850479.002022-05-148346Actual
14642209.002022-11-118314Actual
39304231.082024-09-1183213Actual
31217188.002024-02-1183612Actual
13319200.002022-09-118318Budget
16781185.002023-01-118365Actual
3138100.002021-12-128367Budget
1692072.002023-01-118346Actual
2201475.002023-06-118346Actual
234790.002021-12-128363Budget
915530.002022-06-118373Budget
2579267.002023-10-118373Actual
30091173.102024-01-1183612Actual
3558884.802024-06-1183411Actual
30478264.002024-02-118315Actual
3512345.002024-06-118326Actual
1928381.612023-03-1383111Actual
2494476.002023-09-118316Actual
23200285.932023-07-128318Actual
8879135.932022-05-148328Actual
17157126.842023-01-118328Actual
1583420.002022-12-128326Actual
1482792.002022-11-118316Actual
37033157.402024-07-1283613Actual
31894371.002024-03-128317Actual
35976233.002024-07-128363Actual
3789206.002022-01-118365Actual
19598334.002023-04-138313Actual
962377.002022-06-118346Actual
27336332.002023-11-118317Actual
1387484.002022-10-118336Actual
11639189.002022-08-118365Actual
35414217.752024-06-118328Actual
3328576.292024-04-1283311Actual
3590280.002022-01-118314Budget
37210471.002024-08-118314Actual
26746227.572023-10-1183213Actual
39038127.362024-09-1183411Actual
907786.002022-06-118363Actual
234674.002021-12-128363Actual
6213100.002022-03-138336Budget
34141387.002024-05-138317Actual
1064246.002022-07-128326Actual
616453.002022-03-138326Actual
636779.002022-03-138366Actual
3488294.002024-06-118373Actual
38546106.002024-09-118316Actual
1490864.002022-11-118346Actual
19632220.002023-04-138363Actual
19751116.002023-04-138364Actual
26425101.822023-10-1183111Actual
33052278.002024-04-128367Actual
38275211.002024-09-118363Actual
2193376.002023-06-118316Actual
2033925.232023-04-1383211Actual
2667200.002021-12-128365Actual
3783332.672024-08-1183211Actual
2039349.702023-04-1383411Actual
35293356.002024-06-118317Actual
36797100.762024-07-1283611Actual
2727997.002023-11-118366Actual
1800983.002023-02-118366Actual
29139397.002024-01-118313Actual
10318217.002022-07-128314Actual
9806200.002022-06-118317Budget
13724203.002022-10-118315Actual
3800586.932024-08-1183112Actual
2844150.002021-12-128336Actual
1526513.532022-11-1183211Actual
11498169.002022-08-118364Actual
835200.002021-10-118317Budget
1176768.002022-08-118326Actual
5090100.002022-02-118336Budget
9203253.002022-06-118314Actual
2019151.002021-11-118367Actual
2093281.002023-05-148316Actual
14018197.002022-10-118317Actual
3653200.002022-01-118364Budget
32425224.062024-03-1283213Actual
2996130.002021-12-128366Actual
1360291.002022-10-118373Actual
17071169.002023-01-118367Actual
3265114.722021-12-128328Actual
15807100.002022-12-128316Actual
30208155.642024-01-1183613Actual
2446584.802023-08-1183611Actual
1621781.612022-12-1283111Actual
8689180.002022-05-148317Actual
5508160.182022-02-118328Actual
8610112.002022-05-148366Actual
17812167.002023-02-118365Actual
1739280.552023-01-1183611Actual
836178.002021-10-118317Actual
16533358.002023-01-118313Actual
10132100.002022-07-128313Budget
2136734.802023-05-1483211Actual
8219184.002022-05-148315Actual
21988122.002023-06-118336Actual
4012100.002022-01-118346Budget
363200.002021-10-118315Budget
29259385.002024-01-118314Actual
18604202.002023-03-138363Actual
36153313.002024-07-128315Actual
15145143.512022-11-118328Actual
326490.002021-12-128328Budget
36974164.412024-07-1283113Actual
28233256.002023-12-128365Actual
4386100.002022-01-118328Budget
458474.002022-02-118363Actual
4387178.362022-01-118328Actual
1898141.002023-03-138356Actual
37090436.002024-08-118313Actual
30513241.002024-02-118365Actual
33675205.002024-05-138363Actual
17129314.722023-01-118318Actual
7707226.842022-04-138318Actual
94102.002021-10-118363Actual
29642383.002024-01-118317Actual
1535377.362022-11-1183611Actual
34234466.242024-05-138318Actual
12944100.002022-09-118336Budget
2668200.002021-12-128365Budget
2610200.002021-12-128315Actual
32876130.002024-04-128336Actual
223217.002021-10-118314Actual
3325869.912024-04-1283211Actual
6775155.002022-04-138313Actual
28021254.002023-12-128363Actual
1990295.002023-04-138316Actual
24231169.272023-08-118328Actual
28902126.292023-12-1283112Actual
222200.002021-10-118314Budget
25733213.002023-10-118363Actual
24886147.002023-09-118365Actual
8457100.002022-05-148336Budget
22640202.002023-07-128363Actual
1628100.002021-11-118316Budget
4199200.002022-01-118317Budget
31928311.002024-03-128367Actual
1435051.822022-10-1183611Actual
3591245.002022-01-118314Actual
32821144.002024-04-128316Actual
1881100.002021-11-118366Budget
3688324.162024-07-1283212Actual
999290.002022-06-118328Budget
27139104.002023-11-118316Actual
38360450.002024-09-118314Actual
391650.002022-01-118326Budget
24851143.002023-09-118315Actual
22251148.052023-06-118328Actual
1890139.002023-03-138326Actual
2875687.992023-12-1283311Actual
27048281.002023-11-118315Actual
10844115.002022-07-128366Actual
2443112.462023-08-1183511Actual
282165.002021-10-118364Actual
3906515.652024-09-1183511Actual
37125292.002024-08-118363Actual
3520351.002024-06-118356Actual
10379200.002022-07-128364Budget
12377100.002022-09-118313Budget
28140242.002023-12-128364Actual
34353215.662024-05-1383111Actual
10594100.002022-07-128316Budget
6214140.002022-03-138336Actual
6260100.002022-03-138346Budget
3067858.002024-02-118356Actual
167749.002021-11-118326Actual
11172149.572022-07-128368Actual
5896200.002022-03-138364Budget
38686117.002024-09-118366Actual
37001181.962024-07-1283213Actual
2340252.892023-07-1283411Actual
3059860.002024-02-118326Actual
738393.002022-04-138346Actual
5976206.002022-03-138315Actual
2432260.332023-08-1183111Actual
35386466.242024-06-118318Actual
6508180.002022-03-138367Actual
1901394.002023-03-138366Actual
26304542.002023-10-118318Actual
17036237.002023-01-118317Actual
36246150.002024-07-128316Actual
3582581.962024-06-1183113Actual
26209320.002023-10-118317Actual
7568200.002022-04-138317Budget
8751200.002022-05-148367Budget
2242453.952023-06-1183411Actual
578942.002022-03-138373Actual
27549179.492023-11-1183111Actual
505133.002021-10-118316Actual
174776.082023-01-1183212Actual
33945133.002024-05-138316Actual
10458180.002022-07-128315Actual
10691100.002022-07-128336Budget
13819108.002022-10-118316Actual
5836280.002022-03-138314Budget
2648049.702023-10-1183311Actual
895143.002021-10-118367Actual
2287139.002021-12-128313Actual
1529233.742022-11-1183311Actual
1933822.042023-03-1383311Actual
2561310.332023-09-1183612Actual
11111143.512022-07-128328Actual
27491211.692023-11-118368Actual
29082155.642023-12-1283613Actual
13366146.542022-09-118328Actual

Generated 2024-11-10 19:33:53.480 UTC