[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-04-1383211Actual
3405262.002024-05-138356Actual
2546326.292023-09-1183511Actual
2561310.332023-09-1183612Actual
2204043.002023-06-118356Actual
3789206.002022-01-118365Actual
1409100.002021-11-118364Budget
10595120.002022-07-128316Actual
2334841.192023-07-1283211Actual
1627236.932022-12-1283311Actual
26209320.002023-10-118317Actual
466240.002022-02-118373Budget
29971116.722024-01-1183611Actual
181950.002021-11-118356Budget
2831834.002023-12-128326Actual
24111251.002023-08-118317Actual
1833337.992023-02-1183311Actual
1111080.002022-07-128328Budget
4773200.002022-02-118364Budget
11719100.002022-08-118316Budget
836178.002021-10-118317Actual
2890100.002021-12-128346Budget
1583420.002022-12-128326Actual
9479140.002022-06-118316Actual
12768100.002022-09-118365Budget
1800983.002023-02-118366Actual
19957111.002023-04-138336Actual
9016100.002022-06-118313Budget
4120137.002022-01-118366Actual
25950202.002023-10-118365Actual
3965100.002022-01-118336Budget
571080.002022-03-138363Budget
35885162.662024-06-1183613Actual
31986478.362024-03-128318Actual
23764167.002023-08-118364Actual
3833264.002024-09-118373Actual
27549179.492023-11-1183111Actual
14141137.452022-10-118328Actual
11437260.002022-08-118314Actual
22605351.002023-07-128313Actual
2671974.942023-10-1183113Actual
8689180.002022-05-148317Actual
10692141.002022-07-128336Actual
2405467.002023-08-118366Actual
3438141.192024-05-1383211Actual
2340252.892023-07-1283411Actual
5897133.002022-03-138364Actual
27336332.002023-11-118317Actual
29937103.952024-01-1183411Actual
2645343.312023-10-1183211Actual
2147151.082021-11-118328Actual
32728293.002024-04-128315Actual
1446613.532022-10-1183612Actual
24264234.422023-08-118368Actual
1931114.592023-03-1383211Actual
8361153.002022-05-148316Actual
3791417.782024-08-1183511Actual
21749196.002023-06-118314Actual
4710280.002022-02-118314Budget
18101158.002023-02-118367Actual
2746100.002021-12-128316Budget
504100.002021-10-118316Budget
11969100.002022-08-118366Budget
188088.002021-11-118366Actual
354240.002022-01-118373Budget
18187135.932023-02-118328Actual
6696149.572022-03-138368Actual
27750136.932023-11-1183112Actual
2549667.782023-09-1183611Actual
1131180.002022-08-118363Budget
6037164.002022-03-138365Actual
11251158.002022-08-118313Actual
34616197.572024-05-1383612Actual
30803276.002024-02-118367Actual
242535.002021-12-128373Actual
1836037.992023-02-1183411Actual
1544416.722022-11-1183612Actual
36443414.002024-07-128317Actual
194835.012023-03-1383112Actual
13240200.002022-09-118367Budget
1390070.002022-10-118346Actual
1827867.782023-02-1183111Actual
2144811.402023-05-1483511Actual
2103958.002023-05-148356Actual
2875687.992023-12-1283311Actual
12047200.002022-08-118317Budget
1485436.002022-11-118326Actual
2305095.002023-07-128366Actual
15807100.002022-12-128316Actual
17530.002021-10-118373Actual
1968994.002023-04-138373Actual
9805223.002022-06-118317Actual
144355.012022-10-1183212Actual
7755116.232022-04-138328Actual
3323155.632021-12-128368Actual
9399200.002022-06-118365Budget
1064246.002022-07-128326Actual
38836470.792024-09-118318Actual
28523247.002023-12-128367Actual
3292850.002024-04-128356Actual
16839111.002023-01-118316Actual
38125113.532024-08-1183113Actual
24231169.272023-08-118328Actual
850580.002022-05-148346Budget
11640100.002022-08-118365Budget
1303777.002022-09-118356Actual
30420310.002024-02-118364Actual
2332063.532023-07-1283111Actual
2667200.002021-12-128365Actual
3213482.682024-03-1283211Actual
31752143.002024-03-128336Actual
13098100.002022-09-118366Budget
21281169.272023-05-148368Actual
19717192.002023-04-138314Actual
1725200.002021-11-118336Budget
24759220.002023-09-118314Actual
3653200.002022-01-118364Budget
37477102.002024-08-118346Actual
1176768.002022-08-118326Actual
2237035.872023-06-1183211Actual
893780.002022-05-148368Budget
3906515.652024-09-1183511Actual
23857163.002023-08-118365Actual
9866200.002022-06-118367Budget
2437735.872023-08-1183311Actual
458580.002022-02-118363Budget
3790200.002022-01-118365Budget
27811211.402023-11-1183612Actual
37860116.722024-08-1183311Actual
8281140.002022-05-148365Actual
2716647.002023-11-118326Actual
13630167.002022-10-118314Actual
27194150.002023-11-118336Actual
1526513.532022-11-1183211Actual
122390.002021-11-118363Budget
458474.002022-02-118363Actual
11499200.002022-08-118364Budget
3180460.002024-03-128356Actual
18220210.182023-02-118368Actual
4913165.002022-02-118365Actual
11578204.002022-08-118315Actual
36386104.002024-07-128366Actual
14734194.002022-11-118315Actual
11172149.572022-07-128368Actual
18689220.002023-03-138314Actual
1838711.402023-02-1183511Actual
35151132.002024-06-118336Actual
3059860.002024-02-118326Actual
10845100.002022-07-128366Budget
25698293.002023-10-118313Actual
3512345.002024-06-118326Actual
25855187.002023-10-118364Actual
11250100.002022-08-118313Budget
19070265.002023-03-138317Actual
19163437.452023-03-138318Actual
1739280.552023-01-1183611Actual
15656141.002022-12-128364Actual
28021254.002023-12-128363Actual
18929105.002023-03-138336Actual
3290297.002024-04-128346Actual
15749163.002022-12-128365Actual
1898141.002023-03-138356Actual
1408154.002021-11-118364Actual
20220178.362023-04-138328Actual
21783103.002023-06-118364Actual
1165142.002021-11-118313Actual
10319200.002022-07-128314Budget
16781185.002023-01-118365Actual
840955.002022-05-148326Actual
37593353.002024-08-118317Actual
952751.002022-06-118326Actual
840860.002022-05-148326Budget
7020162.002022-04-138364Actual
33583238.102024-04-1283613Actual
34295219.272024-05-138368Actual
3750371.002024-08-118356Actual
16688124.002023-01-118364Actual
30981148.632024-02-1183111Actual
9400185.002022-06-118365Actual
17036237.002023-01-118317Actual
738280.002022-04-138346Budget
30923313.212024-02-118368Actual
12943128.002022-09-118336Actual
1488238.002021-11-118315Actual
1795156.002023-02-118346Actual
36188207.002024-07-128365Actual
17685175.002023-02-118314Actual
17870113.002023-02-118316Actual
9590.002021-10-118363Budget
29797261.692024-01-118368Actual
29022122.312023-12-1283113Actual
38864179.872024-09-118328Actual
4524100.002022-02-118313Budget
3373276.002024-05-138373Actual
33853252.002024-05-138315Actual
36061480.002024-07-128314Actual
55240.002021-10-118326Budget
234790.002021-12-128363Budget
12564230.002022-09-118314Actual
13508341.002022-10-118313Actual
282165.002021-10-118364Actual
8752169.002022-05-148367Actual
19632220.002023-04-138363Actual
8140200.002022-05-148364Budget
505133.002021-10-118316Actual
20627372.002023-05-148313Actual
4914200.002022-02-118365Budget
1392651.002022-10-118356Actual
8611100.002022-05-148366Budget
9726100.002022-06-118366Budget
1461444.002022-11-118373Actual
28701185.872023-12-1283111Actual
1733156.082023-01-1183411Actual
4772178.002022-02-118364Actual
12297129.872022-08-118368Actual
1726150.002021-11-118336Actual
2301767.002023-07-128356Actual
34000144.002024-05-138336Actual
32670298.002024-04-128364Actual
32607118.002024-04-128373Actual
1531950.762022-11-1183411Actual
3076248.002021-12-128317Actual
36536551.092024-07-128318Actual
245502.892023-08-1183212Actual
354340.002022-01-118373Actual
1647610.332022-12-1283612Actual
7239100.002022-04-138316Budget
22284158.662023-06-118368Actual
1549132.002021-11-118365Actual
5461345.032022-02-118318Actual
25915234.002023-10-118315Actual
2057015.652023-04-1383612Actual
5509100.002022-02-118328Budget
17925125.002023-02-118336Actual
94102.002021-10-118363Actual
3035794.002024-02-118373Actual
31511423.002024-03-128314Actual
1078560.002022-07-128356Budget
835200.002021-10-118317Budget
33887271.002024-05-138365Actual
391650.002022-01-118326Budget
10739117.002022-07-128346Actual
34674157.402024-05-1383113Actual
20134160.002023-04-138367Actual
10516100.002022-07-128365Budget
37947123.102024-08-1183611Actual
29500153.002024-01-118336Actual
2952688.002024-01-118346Actual
9993196.542022-06-118328Actual
1223798.052022-08-118328Actual
31639266.002024-03-128365Actual
29259385.002024-01-118314Actual
1360291.002022-10-118373Actual
7568200.002022-04-138317Budget
2346266.722023-07-1283611Actual
33172257.152024-04-128368Actual
2004278.002023-04-138366Actual
1727726.292023-01-1183211Actual
781580.002022-04-138368Budget
3901173.102024-09-1183311Actual
12627200.002022-09-118364Budget
35328296.002024-06-118367Actual
2923196.002024-01-118373Actual
144089.272022-10-1183112Actual
24145188.002023-08-118367Actual
8938105.632022-05-148368Actual
3014969.672024-01-1183113Actual
1990295.002023-04-138316Actual
23228152.602023-07-128328Actual
19598334.002023-04-138313Actual
21664232.002023-06-118363Actual
29855184.812024-01-1183111Actual
9202200.002022-06-118314Budget
8879135.932022-05-148328Actual
648100.002021-10-118346Budget
9865139.002022-06-118367Actual
35236101.002024-06-118366Actual
6775155.002022-04-138313Actual
1078668.002022-07-128356Actual
31928311.002024-03-128367Actual
28844100.762023-12-1283611Actual
3172439.002024-03-128326Actual
7707226.842022-04-138318Actual
3100940.122024-02-1183211Actual
37536118.002024-08-118366Actual
2535486.932023-09-1183111Actual
15536197.002022-12-128363Actual
29677273.002024-01-118367Actual
405960.002022-01-118356Budget
2666115.652023-10-1183612Actual
1529233.742022-11-1183311Actual
174776.082023-01-1183212Actual
14642209.002022-11-118314Actual
12298100.002022-08-118368Budget
37001181.962024-07-1283213Actual
3284834.002024-04-128326Actual
222200.002021-10-118314Budget
3443594.382024-05-1383411Actual
9576100.002022-06-118336Budget
2530147.002021-12-128364Actual
1629111.002021-11-118316Actual
245239.272023-08-1183112Actual
34554110.342024-05-1383112Actual
6213100.002022-03-138336Budget
5090100.002022-02-118336Budget
30626120.002024-02-118336Actual
225155.012023-06-1183112Actual
1890139.002023-03-138326Actual
795590.002022-05-148363Budget
27429429.882023-11-118318Actual
22818173.002023-07-128315Actual
20874181.002023-05-148365Actual
2095930.002023-05-148326Actual
3582581.962024-06-1183113Actual
15714146.002022-12-128315Actual
3408492.002024-05-138366Actual
20782145.002023-05-148364Actual
3075200.002021-12-128317Budget
15179166.242022-11-118368Actual
36153313.002024-07-128315Actual
21875125.002023-06-118365Actual
2724650.002023-11-118356Actual
4851200.002022-02-118315Budget
4525113.002022-02-118313Actual
2286100.002021-12-128313Budget
3573456.082024-06-1183212Actual
13318288.972022-09-118318Actual
616453.002022-03-138326Actual
12847100.002022-09-118316Budget
11816137.002022-08-118336Actual
7627191.002022-04-138367Actual
16653246.002023-01-118314Actual
32340168.852024-03-1283612Actual
504151.002022-02-118326Actual
8141175.002022-05-148364Actual
23200285.932023-07-128318Actual
2000943.002023-04-138356Actual
363200.002021-10-118315Budget
1662599.002023-01-118373Actual
1191060.002022-08-118356Budget
3458243.312024-05-1383212Actual
14018197.002022-10-118317Actual
37125292.002024-08-118363Actual
34496167.782024-05-1383611Actual
2352010.332023-07-1283112Actual
1487200.002021-11-118315Budget
32014257.152024-03-128328Actual
1190945.002022-08-118356Actual
2435026.292023-08-1183211Actual
29174217.002024-01-118363Actual
22251148.052023-06-118328Actual
2355212.462023-07-1283612Actual
55346.002021-10-118326Actual
18604202.002023-03-138363Actual
8457100.002022-05-148336Budget
24674223.002023-09-118363Actual
12565200.002022-09-118314Budget
2653411.402023-10-1183511Actual
32425224.062024-03-1283213Actual
7160157.002022-04-138365Actual
1027130.002022-07-128373Budget
2765844.382023-11-1183511Actual
3148387.002024-03-128373Actual
3671189.062024-07-1283311Actual
11863100.002022-08-118346Budget
2505134.002023-09-118356Actual
1019380.002022-07-128363Budget
31217188.002024-02-1183612Actual
8360100.002022-05-148316Budget
1431735.872022-10-1183411Actual
34910451.002024-06-118314Actual
38546106.002024-09-118316Actual
6774100.002022-04-138313Budget
972788.002022-06-118366Actual
18159288.972023-02-118318Actual
364172.002021-10-118315Actual
6635100.002022-03-138328Budget
12626182.002022-09-118364Actual
5836280.002022-03-138314Budget
28106493.002023-12-128314Actual
24999121.002023-09-118336Actual
35003335.002024-06-118315Actual
13759117.002022-10-118365Actual
1895555.002023-03-138346Actual
2601062.002023-10-118316Actual
850479.002022-05-148346Actual
12705215.002022-09-118315Actual
14676114.002022-11-118364Actual
1735814.592023-01-1183511Actual
2662714.592023-10-1183112Actual
855172.002022-05-148356Actual
293750.002021-12-128356Budget
11111143.512022-07-128328Actual
2196031.002023-06-118326Actual
1881100.002021-11-118366Budget
2579267.002023-10-118373Actual
16159234.422022-12-128368Actual
34100.002021-10-118313Budget
22640202.002023-07-128363Actual
9017127.002022-06-118313Actual
5136100.002022-02-118346Budget
1348200.002021-11-118314Budget
11577200.002022-08-118315Budget
2101379.002023-05-148346Actual
8690200.002022-05-148317Budget
10515146.002022-07-128365Actual
391764.002022-01-118326Actual
33138210.182024-04-128328Actual
12110200.002022-08-118367Budget
32306124.172024-03-1283112Actual
31426215.002024-03-128363Actual
30513241.002024-02-118365Actual
20747241.002023-05-148314Actual
3118344.382024-02-1183212Actual
38898237.452024-09-118368Actual
27139104.002023-11-118316Actual
4121100.002022-01-118366Budget
37245317.002024-08-118364Actual
35038195.002024-06-118365Actual
1138921.002022-08-118373Actual
14882109.002022-11-118336Actual
17777135.002023-02-118315Actual
2538213.532023-09-1183211Actual
2394218.002023-08-118326Actual
6038200.002022-03-138365Budget
12377100.002022-09-118313Budget
31097126.292024-02-1183611Actual
36656202.892024-07-1283111Actual
4012100.002022-01-118346Budget
17565397.002023-02-118313Actual
37338248.002024-08-118365Actual
25176221.002023-09-118367Actual
24203310.182023-08-118318Actual
1847911.402023-02-1183112Actual
1423567.782022-10-1183111Actual
37805136.932024-08-1183111Actual
513765.002022-02-118346Actual
21161178.002023-05-148367Actual
21247195.022023-05-148328Actual
977273.812021-10-118318Actual
10691100.002022-07-128336Budget
1435051.822022-10-1183611Actual
887890.002022-05-148328Budget
18569419.002023-03-138313Actual
34141387.002024-05-138317Actual
1083126.842021-10-118368Actual
466342.002022-02-118373Actual
30265417.002024-02-118313Actual
25820270.002023-10-118314Actual
34234466.242024-05-138318Actual
20253222.302023-04-138368Actual
11171100.002022-07-128368Budget
32048254.122024-03-128368Actual
27491211.692023-11-118368Actual
38956160.342024-09-1183111Actual
2893025.232023-12-1283212Actual
1933822.042023-03-1383311Actual
220890.002021-11-118368Budget
2757760.332023-11-1183211Actual
3216200.002021-12-128318Budget
31604279.002024-03-128315Actual
3966136.002022-01-118336Actual
1289550.002022-09-118326Budget
24639372.002023-09-118313Actual
2472200.002021-12-128314Budget
6695100.002022-03-138368Budget
19191190.482023-03-138328Actual
2837290.002023-12-128346Actual
7895114.002022-05-148313Actual
32515344.002024-04-128313Actual
16097342.002022-12-128318Actual
33675205.002024-05-138363Actual
8830200.002022-05-148318Budget
1131089.002022-08-118363Actual
10983178.002022-07-128367Actual
34176222.002024-05-138367Actual
3137138.002021-12-128367Actual
35448257.152024-06-118368Actual
2996130.002021-12-128366Actual
2098200.002021-11-118318Budget
967050.002022-06-118356Budget
32635493.002024-04-128314Actual
2234281.612023-06-1183111Actual
518464.002022-02-118356Actual
25296187.452023-09-118368Actual
36598219.272024-07-128368Actual
616550.002022-03-138326Budget
2269787.002023-07-128373Actual
3731200.002022-01-118315Budget
3898473.102024-09-1183211Actual
346479.002022-01-118363Actual
1772100.002021-11-118346Budget
1750816.722023-01-1183612Actual
39038127.362024-09-1183411Actual
26956372.002023-11-118314Actual
1222102.002021-11-118363Actual
907690.002022-06-118363Budget
25234367.752023-09-118318Actual
31302155.642024-02-1183213Actual
2881022.042023-12-1283511Actual
7628200.002022-04-138367Budget
1493455.002022-11-118356Actual
2891101.002021-12-128346Actual
5569100.002022-02-118368Budget
39337213.542024-09-1183613Actual
1724970.972023-01-1183111Actual
15862115.002022-12-128336Actual
69550.002021-10-118356Budget
4993100.002022-02-118316Budget
23915113.002023-08-118316Actual
2807891.002023-12-128373Actual
33346113.532024-04-1283611Actual
2291089.002023-07-128316Actual
2071950.002023-05-148373Actual

Generated 2024-11-10 12:44:03.837 UTC