[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-04-128314Actual
2727997.002023-11-108366Actual
2765844.382023-11-1083511Actual
4199200.002022-01-108317Budget
32607118.002024-04-118373Actual
8752169.002022-05-138367Actual
1939228.422023-03-1283511Actual
3718290.002024-08-108373Actual
3553479.482024-06-1083211Actual
22965103.002023-07-118336Actual
1629948.632022-12-1183411Actual
10458180.002022-07-118315Actual
2020100.002021-11-108367Budget
6508180.002022-03-128367Actual
30981148.632024-02-1083111Actual
26871282.002023-11-108363Actual
16781185.002023-01-108365Actual
17430.002021-10-108373Budget
35885162.662024-06-1083613Actual
15714146.002022-12-118315Actual
2955256.002024-01-108356Actual
2844150.002021-12-118336Actual
174506.082023-01-1083112Actual
9017127.002022-06-108313Actual
36188207.002024-07-118365Actual
19717192.002023-04-128314Actual
32821144.002024-04-118316Actual
3405262.002024-05-128356Actual
1735814.592023-01-1083511Actual
2610200.002021-12-118315Actual
3397240.002024-05-128326Actual
35236101.002024-06-108366Actual
5381200.002022-02-108367Budget
37747296.542024-08-108368Actual
20747241.002023-05-138314Actual
2988341.192024-01-1083211Actual
35003335.002024-06-108315Actual
2443112.462023-08-1083511Actual
2543634.802023-09-1083411Actual
10595120.002022-07-118316Actual
35767225.232024-06-1083612Actual
34234466.242024-05-128318Actual
2881022.042023-12-1183511Actual
15807100.002022-12-118316Actual
1694646.002023-01-108356Actual
25855187.002023-10-108364Actual
2036622.042023-04-1283311Actual
26956372.002023-11-108314Actual
3918556.082024-09-1083212Actual
3172439.002024-03-118326Actual
31097126.292024-02-1083611Actual
130030.002021-11-108373Budget
10133121.002022-07-118313Actual
38240375.002024-09-108313Actual
4773200.002022-02-108364Budget
30513241.002024-02-108365Actual
12627200.002022-09-108364Budget
803232.002022-05-138373Actual
18781131.002023-03-128315Actual
1523780.552022-11-1083111Actual
33110425.332024-04-118318Actual
37536118.002024-08-108366Actual
29855184.812024-01-1083111Actual
3790200.002022-01-108365Budget
16039230.002022-12-118367Actual
5090100.002022-02-108336Budget
2666115.652023-10-1083612Actual
25262179.872023-09-108328Actual
37805136.932024-08-1083111Actual
15621183.002022-12-118314Actual
11639189.002022-08-108365Actual
29174217.002024-01-108363Actual
38956160.342024-09-1083111Actual
31894371.002024-03-118317Actual
2668200.002021-12-118365Budget
1727726.292023-01-1083211Actual
24759220.002023-09-108314Actual
2293721.002023-07-118326Actual
34353215.662024-05-1283111Actual
10457200.002022-07-118315Budget
1954111.402023-03-1283612Actual
34945290.002024-06-108364Actual
3868100.002022-01-108316Budget
27491211.692023-11-108368Actual
12706200.002022-09-108315Budget
22130222.002023-06-108317Actual
35852167.922024-06-1083213Actual
518360.002022-02-108356Budget
1621781.612022-12-1183111Actual
6961200.002022-04-128314Budget
12705215.002022-09-108315Actual
13664153.002022-10-108364Actual
37713304.122024-08-108328Actual
38601155.002024-09-108336Actual
38546106.002024-09-108316Actual
2724650.002023-11-108356Actual
5649113.002022-03-128313Actual
2139456.082023-05-1383311Actual
1496779.002022-11-108366Actual
21247195.022023-05-138328Actual
636779.002022-03-128366Actual
14523296.002022-11-108313Actual
3731200.002022-01-108315Budget
1186286.002022-08-108346Actual
2432260.332023-08-1083111Actual
7816108.662022-04-128368Actual
7755116.232022-04-128328Actual
20987115.002023-05-138336Actual
326490.002021-12-118328Budget
34295219.272024-05-128368Actual
32248101.822024-03-1183611Actual
1348200.002021-11-108314Budget
35151132.002024-06-108336Actual
16839111.002023-01-108316Actual
14676114.002022-11-108364Actual
29387231.002024-01-108365Actual
9263200.002022-06-108364Budget
2370142.002023-08-108373Actual
69550.002021-10-108356Budget
19844135.002023-04-128365Actual
20099258.002023-04-128317Actual
2843200.002021-12-118336Budget
2497120.002023-09-108326Actual
33524134.592024-04-1183113Actual
8938105.632022-05-138368Actual
3901173.102024-09-1083311Actual
255548.212023-09-1083112Actual
36153313.002024-07-118315Actual
16653246.002023-01-108314Actual
32398139.852024-03-1183113Actual
7336138.002022-04-128336Actual
12048187.002022-08-108317Actual
630751.002022-03-128356Actual
1833337.992023-02-1083311Actual
2299160.002023-07-118346Actual
34790375.002024-06-108313Actual
36797100.762024-07-1183611Actual
27811211.402023-11-1083612Actual
2093281.002023-05-138316Actual
8830200.002022-05-138318Budget
12297129.872022-08-108368Actual
2287139.002021-12-118313Actual
28964153.952023-12-1183612Actual
3732167.002022-01-108315Actual
728763.002022-04-128326Actual
11063200.002022-07-118318Budget
3965100.002022-01-108336Budget
30265417.002024-02-108313Actual
38686117.002024-09-108366Actual
5836280.002022-03-128314Budget
5243112.002022-02-108366Actual
1559360.002022-12-118373Actual
13240200.002022-09-108367Budget
8831231.392022-05-138318Actual
3603369.002024-07-118373Actual
13819108.002022-10-108316Actual
31928311.002024-03-118367Actual
1019380.002022-07-118363Budget
1392651.002022-10-108356Actual
9944200.002022-06-108318Budget
1838711.402023-02-1083511Actual
1549132.002021-11-108365Actual
17036237.002023-01-108317Actual
181950.002021-11-108356Budget
7894100.002022-05-138313Budget
12109138.002022-08-108367Actual
32728293.002024-04-118315Actual
25698293.002023-10-108313Actual
19105259.002023-03-128367Actual
32961129.002024-04-118366Actual
22284158.662023-06-108368Actual
2807891.002023-12-118373Actual
16568211.002023-01-108363Actual
11250100.002022-08-108313Budget
26746227.572023-10-1083213Actual
23729224.002023-08-108314Actual
69655.002021-10-108356Actual
10924200.002022-07-118317Budget
12991100.002022-09-108346Budget
38488293.002024-09-108365Actual
4120137.002022-01-108366Actual
1830614.592023-02-1083211Actual
346580.002022-01-108363Budget
3065271.002024-02-108346Actual
225155.012023-06-1083112Actual
691233.002022-04-128373Actual
6260100.002022-03-128346Budget
38743397.002024-09-108317Actual
33346113.532024-04-1183611Actual
35648115.652024-06-1083611Actual
18689220.002023-03-128314Actual
2540932.672023-09-1083311Actual
30029118.852024-01-1083112Actual
3789206.002022-01-108365Actual
36656202.892024-07-1183111Actual
9262196.002022-06-108364Actual
38864179.872024-09-108328Actual
21749196.002023-06-108314Actual
7160157.002022-04-128365Actual
6117100.002022-03-128316Budget
36246150.002024-07-118316Actual
22760121.002023-07-118364Actual
1851216.722023-02-1083612Actual
7099200.002022-04-128315Budget
1629111.002021-11-108316Actual
1429051.822022-10-1083311Actual
4121100.002022-01-108366Budget
24639372.002023-09-108313Actual
504151.002022-02-108326Actual
1336780.002022-09-108328Budget
32340168.852024-03-1183612Actual
3343224.162024-04-1183212Actual
466240.002022-02-108373Budget
405960.002022-01-108356Budget
22818173.002023-07-118315Actual
9202200.002022-06-108314Budget
9016100.002022-06-108313Budget
3556187.992024-06-1083311Actual
21664232.002023-06-108363Actual
11171100.002022-07-118368Budget
37451120.002024-08-108336Actual
17530.002021-10-108373Actual
2355212.462023-07-1183612Actual
34262281.392024-05-128328Actual
1772100.002021-11-108346Budget
962280.002022-06-108346Budget
2142153.952023-05-1383411Actual
3127587.222024-02-1083113Actual
1078560.002022-07-118356Budget
9726100.002022-06-108366Budget
1898141.002023-03-128356Actual
245239.272023-08-1083112Actual
9993196.542022-06-108328Actual
27896234.592023-11-1083213Actual
16533358.002023-01-108313Actual
32425224.062024-03-1183213Actual
23107225.002023-07-118317Actual
2996130.002021-12-118366Actual
35976233.002024-07-118363Actual
28581554.122023-12-118318Actual
578942.002022-03-128373Actual
35386466.242024-06-108318Actual
6261114.002022-03-128346Actual
3216192.252024-03-1183311Actual
3100940.122024-02-1083211Actual
9575138.002022-06-108336Actual
13239177.002022-09-108367Actual
6586266.242022-03-128318Actual
1647610.332022-12-1183612Actual
34616197.572024-05-1283612Actual
23644182.002023-08-108363Actual
3673883.742024-07-1183411Actual
11719100.002022-08-108316Budget
2172143.002023-06-108373Actual
13178200.002022-09-108317Budget
34825224.002024-06-108363Actual
1733156.082023-01-1083411Actual
23857163.002023-08-108365Actual
2286100.002021-12-118313Budget
3865375.002024-09-108356Actual
15179166.242022-11-108368Actual
9865139.002022-06-108367Actual
26836345.002023-11-108313Actual
742950.002022-04-128356Budget
37303301.002024-08-108315Actual
4913165.002022-02-108365Actual
293859.002021-12-118356Actual
4446100.002022-01-108368Budget
18066268.002023-02-108317Actual
2891101.002021-12-118346Actual
1836037.992023-02-1083411Actual
27220106.002023-11-108346Actual
895143.002021-10-108367Actual
2473142.002023-09-108373Actual
2615066.002023-10-108366Actual
836178.002021-10-108317Actual
16746185.002023-01-108315Actual
36598219.272024-07-118368Actual
6116107.002022-03-128316Actual
9479140.002022-06-108316Actual
195106.082023-03-1283212Actual
4711240.002022-02-108314Actual
10319200.002022-07-118314Budget
1482792.002022-11-108316Actual
29352293.002024-01-108315Actual
3791417.782024-08-1083511Actual
29971116.722024-01-1083611Actual
37210471.002024-08-108314Actual
3402694.002024-05-128346Actual
13099101.002022-09-108366Actual
2242453.952023-06-1083411Actual
6774100.002022-04-128313Budget
795590.002022-05-138363Budget
835200.002021-10-108317Budget
6635100.002022-03-128328Budget
31426215.002024-03-118363Actual
32306124.172024-03-1183112Actual
13366146.542022-09-108328Actual
37396116.002024-08-108316Actual
2923196.002024-01-108373Actual
7627191.002022-04-128367Actual
2535486.932023-09-1083111Actual
907690.002022-06-108363Budget
3653200.002022-01-108364Budget
11499200.002022-08-108364Budget
887890.002022-05-138328Budget
14557237.002022-11-108363Actual
1289550.002022-09-108326Budget
391650.002022-01-108326Budget
194835.012023-03-1283112Actual
1662599.002023-01-108373Actual
28701185.872023-12-1183111Actual
2394218.002023-08-108326Actual
27604128.422023-11-1083311Actual
17157126.842023-01-108328Actual
31604279.002024-03-118315Actual
3685596.512024-07-1183112Actual
245502.892023-08-1083212Actual
34000144.002024-05-128336Actual
1686628.002023-01-108326Actual
33887271.002024-05-128365Actual
2440453.952023-08-1083411Actual
513765.002022-02-108346Actual
33853252.002024-05-128315Actual
8361153.002022-05-138316Actual
39219211.402024-09-1083612Actual
31639266.002024-03-118365Actual
7489100.002022-04-128366Budget
33640344.002024-05-128313Actual
23609331.002023-08-108313Actual
4525113.002022-02-108313Actual
29294222.002024-01-108364Actual
738280.002022-04-128346Budget
748886.002022-04-128366Actual
16097342.002022-12-118318Actual
11111143.512022-07-118328Actual
850479.002022-05-138346Actual
505133.002021-10-108316Actual
19809163.002023-04-128315Actual
2103958.002023-05-138356Actual
34701171.432024-05-1283213Actual
691330.002022-04-128373Budget
3591245.002022-01-108314Actual
1990295.002023-04-128316Actual
12847100.002022-09-108316Budget
12189200.002022-08-108318Budget
8360100.002022-05-138316Budget
1936540.122023-03-1283411Actual
2334841.192023-07-1183211Actual
10844115.002022-07-118366Actual
10983178.002022-07-118367Actual
2747110.002021-12-118316Actual
3750371.002024-08-108356Actual
29049232.842023-12-1183213Actual
8140200.002022-05-138364Budget
36536551.092024-07-118318Actual
27429429.882023-11-108318Actual
2671974.942023-10-1083113Actual
15501408.002022-12-118313Actual
1303860.002022-09-108356Budget
15656141.002022-12-118364Actual
3671189.062024-07-1183311Actual
11577200.002022-08-108315Budget
27457317.752023-11-108328Actual
23915113.002023-08-108316Actual
12767126.002022-09-108365Actual
31697124.002024-03-118316Actual
3014969.672024-01-1083113Actual
15145143.512022-11-108328Actual
10132100.002022-07-118313Budget
9341163.002022-06-108315Actual
7238136.002022-04-128316Actual
36443414.002024-07-118317Actual
27139104.002023-11-108316Actual
9805223.002022-06-108317Actual
11863100.002022-08-108346Budget
17191182.902023-01-108368Actual
4993100.002022-02-108316Budget
12768100.002022-09-108365Budget
22640202.002023-07-118363Actual
205395.012023-04-1283212Actual
19225157.142023-03-128368Actual
3106396.512024-02-1083411Actual
30571125.002024-02-108316Actual
220890.002021-11-108368Budget
16894106.002023-01-108336Actual
3148387.002024-03-118373Actual
683590.002022-04-128363Budget
17071169.002023-01-108367Actual
1901394.002023-03-128366Actual
7707226.842022-04-128318Actual
35328296.002024-06-108367Actual
30861596.552024-02-108318Actual
28643214.722023-12-118368Actual
962377.002022-06-108346Actual
4013101.002022-01-108346Actual
2561310.332023-09-1083612Actual
26209320.002023-10-108317Actual
18816185.002023-03-128365Actual
1726150.002021-11-108336Actual
5321200.002022-02-108317Budget
11498169.002022-08-108364Actual
915530.002022-06-108373Budget
1423567.782022-10-1083111Actual
34674157.402024-05-1283113Actual
20874181.002023-05-138365Actual
3676543.312024-07-1183511Actual
2402264.002023-08-108356Actual
11816137.002022-08-108336Actual
2538213.532023-09-1083211Actual
3138100.002021-12-118367Budget
2154010.332023-05-1383112Actual
32763282.002024-04-118365Actual
20134160.002023-04-128367Actual
35293356.002024-06-108317Actual
26365222.302023-10-108368Actual
37593353.002024-08-108317Actual
391764.002022-01-108326Actual
38183266.172024-08-1083613Actual
7020162.002022-04-128364Actual
363200.002021-10-108315Budget
20627372.002023-05-138313Actual
578840.002022-03-128373Budget
29910110.342024-01-1083311Actual
13098100.002022-09-108366Budget
840860.002022-05-138326Budget
24231169.272023-08-108328Actual
29763213.212024-01-108328Actual
20220178.362023-04-128328Actual
39099147.572024-09-1083611Actual
1797736.002023-02-108356Actual
10379200.002022-07-118364Budget
423140.002021-10-108365Actual
2207389.002023-06-108366Actual
12565200.002022-09-108314Budget
3067858.002024-02-108356Actual
16125157.142022-12-118328Actual
37033157.402024-07-1183613Actual
26065100.002023-10-108336Actual
21875125.002023-06-108365Actual
21988122.002023-06-108336Actual
188088.002021-11-108366Actual
177398.002021-11-108346Actual
28346163.002023-12-118336Actual
30208155.642024-01-1083613Actual
11436200.002022-08-108314Budget
15862115.002022-12-118336Actual
10738100.002022-07-118346Budget
2502566.002023-09-108346Actual
1409100.002021-11-108364Budget
28609226.842023-12-118328Actual
2099260.182021-11-108318Actual
36564217.752024-07-118328Actual
11062295.032022-07-118318Actual
2340252.892023-07-1183411Actual
130121.002021-11-108373Actual
31391402.002024-03-118313Actual
915424.002022-06-108373Actual
3512345.002024-06-108326Actual
7021200.002022-04-128364Budget
39277122.312024-09-1083113Actual
33138210.182024-04-118328Actual
2031186.932023-04-1283111Actual
37245317.002024-08-108364Actual
8282200.002022-05-138365Budget
893780.002022-05-138368Budget
1827867.782023-02-1083111Actual
3403132.002022-01-108313Actual
3573456.082024-06-1083212Actual
242430.002021-12-118373Budget
13630167.002022-10-108314Actual
28488445.002023-12-118317Actual
5975200.002022-03-128315Budget
3561518.842024-06-1083511Actual
743039.002022-04-128356Actual
1390070.002022-10-108346Actual
32876130.002024-04-118336Actual
13759117.002022-10-108365Actual
27336332.002023-11-108317Actual
17129314.722023-01-108318Actual
22223295.032023-06-108318Actual
6214140.002022-03-128336Actual
2101379.002023-05-138346Actual
64984.002021-10-108346Actual
1942567.782023-03-1283611Actual
504050.002022-02-108326Budget
2106996.002023-05-138366Actual
1842148.632023-02-1083611Actual
3059860.002024-02-108326Actual
15749163.002022-12-118365Actual
15024295.002022-11-108317Actual
29259385.002024-01-108314Actual
2746100.002021-12-118316Budget
5837278.002022-03-128314Actual
3590280.002022-01-108314Budget
12376124.002022-09-108313Actual
24674223.002023-09-108363Actual
16004256.002022-12-118317Actual
18723137.002023-03-128364Actual
22165225.002023-06-108367Actual
35038195.002024-06-108365Actual
33583238.102024-04-1183613Actual
279440.002021-12-118326Budget
7567264.002022-04-128317Actual
3668466.722024-07-1183211Actual
2196031.002023-06-108326Actual
31217188.002024-02-1083612Actual
31334159.152024-02-1083613Actual
13428191.992022-09-108368Actual
7568200.002022-04-128317Budget

Generated 2024-11-10 03:53:06.202 UTC