[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-04-128366Actual
691233.002022-04-138373Actual
7706200.002022-04-138318Budget
9575138.002022-06-118336Actual
3217304.122021-12-128318Actual
602130.002021-10-118336Actual
31697124.002024-03-128316Actual
8140200.002022-05-148364Budget
754107.002021-10-118366Actual
37451120.002024-08-118336Actual
34733141.612024-05-1383613Actual
24145188.002023-08-118367Actual
16097342.002022-12-128318Actual
1733156.082023-01-1183411Actual
36598219.272024-07-128368Actual
3783332.672024-08-1183211Actual
3906515.652024-09-1183511Actual
2004278.002023-04-138366Actual
2601062.002023-10-118316Actual
2890100.002021-12-128346Budget
9944200.002022-06-118318Budget
11171100.002022-07-128368Budget
5896200.002022-03-138364Budget
2497120.002023-09-118326Actual
3590280.002022-01-118314Budget
630751.002022-03-138356Actual
35151132.002024-06-118336Actual
38395235.002024-09-118364Actual
850479.002022-05-148346Actual
32014257.152024-03-128328Actual
39099147.572024-09-1183611Actual
6117100.002022-03-138316Budget
32635493.002024-04-128314Actual
1409100.002021-11-118364Budget
10515146.002022-07-128365Actual
2881022.042023-12-1283511Actual
12705215.002022-09-118315Actual
5570141.992022-02-118368Actual
742950.002022-04-138356Budget
21630312.002023-06-118313Actual
2727997.002023-11-118366Actual
1936540.122023-03-1383411Actual
2844150.002021-12-128336Actual
3868100.002022-01-118316Budget
32607118.002024-04-128373Actual
8831231.392022-05-148318Actual
8751200.002022-05-148367Budget
10516100.002022-07-128365Budget
1727726.292023-01-1183211Actual
33795242.002024-05-138364Actual
3284834.002024-04-128326Actual
648100.002021-10-118346Budget
21988122.002023-06-118336Actual
39038127.362024-09-1183411Actual
8458140.002022-05-148336Actual
4525113.002022-02-118313Actual
37860116.722024-08-1183311Actual
2139456.082023-05-1483311Actual
39277122.312024-09-1183113Actual
181950.002021-11-118356Budget
4772178.002022-02-118364Actual
2269787.002023-07-128373Actual
458580.002022-02-118363Budget
12847100.002022-09-118316Budget
20220178.362023-04-138328Actual
423140.002021-10-118365Actual
177398.002021-11-118346Actual
1898141.002023-03-138356Actual
20627372.002023-05-148313Actual
7707226.842022-04-138318Actual
33583238.102024-04-1283613Actual
37033157.402024-07-1283613Actual
3106396.512024-02-1183411Actual
2245784.802023-06-1183611Actual
25141306.002023-09-118317Actual
1176768.002022-08-118326Actual
10379200.002022-07-128364Budget
28902126.292023-12-1283112Actual
6775155.002022-04-138313Actual
17036237.002023-01-118317Actual
2305095.002023-07-128366Actual
2716647.002023-11-118326Actual
6696149.572022-03-138368Actual
28523247.002023-12-128367Actual
23142257.002023-07-128367Actual
2000943.002023-04-138356Actual
855172.002022-05-148356Actual
19632220.002023-04-138363Actual
10984200.002022-07-128367Budget
2531100.002021-12-128364Budget
601200.002021-10-118336Budget
38956160.342024-09-1183111Actual
22605351.002023-07-128313Actual
32248101.822024-03-1283611Actual
1349217.002021-11-118314Actual
27750136.932023-11-1183112Actual
1523780.552022-11-1183111Actual
12768100.002022-09-118365Budget
1222102.002021-11-118363Actual
33887271.002024-05-138365Actual
972788.002022-06-118366Actual
37245317.002024-08-118364Actual
32106167.782024-03-1283111Actual
33675205.002024-05-138363Actual
2405467.002023-08-118366Actual
3059860.002024-02-118326Actual
7020162.002022-04-138364Actual
3138100.002021-12-128367Budget
9400185.002022-06-118365Actual
3603369.002024-07-128373Actual
962280.002022-06-118346Budget
29500153.002024-01-118336Actual
11718123.002022-08-118316Actual
3857360.002024-09-118326Actual
34176222.002024-05-138367Actual
1025134.422021-10-118328Actual
743039.002022-04-138356Actual
293859.002021-12-128356Actual
29797261.692024-01-118368Actual
9866200.002022-06-118367Budget
3732167.002022-01-118315Actual
22852131.002023-07-128365Actual
30385393.002024-02-118314Actual
3402100.002022-01-118313Budget
21841194.002023-06-118315Actual
25733213.002023-10-118363Actual
2020100.002021-11-118367Budget
19105259.002023-03-138367Actual
15536197.002022-12-128363Actual
29259385.002024-01-118314Actual
1559360.002022-12-128373Actual
3790200.002022-01-118365Budget
37001181.962024-07-1283213Actual
22223295.032023-06-118318Actual
21664232.002023-06-118363Actual
518464.002022-02-118356Actual
1251647.002022-09-118373Actual
3676543.312024-07-1283511Actual
37477102.002024-08-118346Actual
38778255.002024-09-118367Actual
13543250.002022-10-118363Actual
2095930.002023-05-148326Actual
2287139.002021-12-128313Actual
5460200.002022-02-118318Budget
3290297.002024-04-128346Actual
2142153.952023-05-1483411Actual
28106493.002023-12-128314Actual
27549179.492023-11-1183111Actual
1968994.002023-04-138373Actual
2473142.002023-09-118373Actual
2952688.002024-01-118346Actual
25915234.002023-10-118315Actual
13724203.002022-10-118315Actual
3323155.632021-12-128368Actual
8360100.002022-05-148316Budget
1636043.312022-12-1283611Actual
748886.002022-04-138366Actual
188088.002021-11-118366Actual
26746227.572023-10-1183213Actual
571080.002022-03-138363Budget
2036622.042023-04-1383311Actual
1901394.002023-03-138366Actual
102490.002021-10-118328Budget
21281169.272023-05-148368Actual
3148387.002024-03-128373Actual
3137138.002021-12-128367Actual
8281140.002022-05-148365Actual
836178.002021-10-118317Actual
2540932.672023-09-1183311Actual
222200.002021-10-118314Budget
33230185.872024-04-1283111Actual
1078560.002022-07-128356Budget
182044.002021-11-118356Actual
5649113.002022-03-138313Actual
2144811.402023-05-1483511Actual
406057.002022-01-118356Actual
7567264.002022-04-138317Actual
25296187.452023-09-118368Actual
130030.002021-11-118373Budget
2653411.402023-10-1183511Actual
2494476.002023-09-118316Actual
12377100.002022-09-118313Budget
405960.002022-01-118356Budget
5837278.002022-03-138314Actual
1990295.002023-04-138316Actual
10319200.002022-07-128314Budget
1387484.002022-10-118336Actual
15117384.422022-11-118318Actual
2807891.002023-12-128373Actual
69655.002021-10-118356Actual
23915113.002023-08-118316Actual
3005725.232024-01-1183212Actual
1739280.552023-01-1183611Actual
255548.212023-09-1183112Actual
35448257.152024-06-118368Actual
28643214.722023-12-128368Actual
13630167.002022-10-118314Actual
7159200.002022-04-138365Budget
33640344.002024-05-138313Actual
35236101.002024-06-118366Actual
2443112.462023-08-1183511Actual
7239100.002022-04-138316Budget
1881100.002021-11-118366Budget
18723137.002023-03-138364Actual
19225157.142023-03-138368Actual
2340252.892023-07-1283411Actual
2342914.592023-07-1283511Actual
30571125.002024-02-118316Actual
466342.002022-02-118373Actual
2234281.612023-06-1183111Actual
26871282.002023-11-118363Actual
37947123.102024-08-1183611Actual
6634135.932022-03-138328Actual
38360450.002024-09-118314Actual
36478290.002024-07-128367Actual
37536118.002024-08-118366Actual
34496167.782024-05-1383611Actual
2843200.002021-12-128336Budget
24264234.422023-08-118368Actual
25855187.002023-10-118364Actual
255816.082023-09-1183212Actual
7100152.002022-04-138315Actual
2435026.292023-08-1183211Actual
13664153.002022-10-118364Actual
5382136.002022-02-118367Actual
1289550.002022-09-118326Budget
12297129.872022-08-118368Actual
9806200.002022-06-118317Budget
34100.002021-10-118313Budget
29642383.002024-01-118317Actual
28844100.762023-12-1283611Actual
12188245.032022-08-118318Actual
28140242.002023-12-128364Actual
2071950.002023-05-148373Actual
332490.002021-12-128368Budget
2033925.232023-04-1383211Actual
18689220.002023-03-138314Actual
30626120.002024-02-118336Actual
35506146.512024-06-1183111Actual
22965103.002023-07-128336Actual
28609226.842023-12-128328Actual
9341163.002022-06-118315Actual
518360.002022-02-118356Budget
1243976.002022-09-118363Actual
279529.002021-12-128326Actual
15807100.002022-12-128316Actual
36536551.092024-07-128318Actual
3438141.192024-05-1383211Actual
33551148.622024-04-1283213Actual
4913165.002022-02-118365Actual
1992936.002023-04-138326Actual
27048281.002023-11-118315Actual
795590.002022-05-148363Budget
174776.082023-01-1183212Actual
2293721.002023-07-128326Actual
1360291.002022-10-118373Actual
12376124.002022-09-118313Actual
26779162.662023-10-1183613Actual
1842148.632023-02-1183611Actual
3869129.002022-01-118316Actual
6961200.002022-04-138314Budget
16125157.142022-12-128328Actual
3127587.222024-02-1183113Actual
25234367.752023-09-118318Actual
9590.002021-10-118363Budget
1765741.002023-02-118373Actual
578840.002022-03-138373Budget
2549667.782023-09-1183611Actual
3014969.672024-01-1183113Actual
30208155.642024-01-1183613Actual
23857163.002023-08-118365Actual
30923313.212024-02-118368Actual
31217188.002024-02-1183612Actual
7895114.002022-05-148313Actual
34945290.002024-06-118364Actual
30513241.002024-02-118365Actual
25698293.002023-10-118313Actual
2472200.002021-12-128314Budget
5648100.002022-03-138313Budget
6366100.002022-03-138366Budget
683590.002022-04-138363Budget
4120137.002022-01-118366Actual
1662599.002023-01-118373Actual
9478100.002022-06-118316Budget
17129314.722023-01-118318Actual
23107225.002023-07-128317Actual
12706200.002022-09-118315Budget
35386466.242024-06-118318Actual
1243880.002022-09-118363Budget
10133121.002022-07-128313Actual
2609200.002021-12-128315Budget
7894100.002022-05-148313Budget
835200.002021-10-118317Budget
952751.002022-06-118326Actual
10132100.002022-07-128313Budget
38240375.002024-09-118313Actual
27986398.002023-12-128313Actual
7627191.002022-04-138367Actual
7099200.002022-04-138315Budget
9203253.002022-06-118314Actual
3627336.002024-07-128326Actual
34408101.822024-05-1383311Actual
10318217.002022-07-128314Actual
2237035.872023-06-1183211Actual
14018197.002022-10-118317Actual
18220210.182023-02-118368Actual
11578204.002022-08-118315Actual
167640.002021-11-118326Budget
17565397.002023-02-118313Actual
38275211.002024-09-118363Actual
38067225.232024-08-1183612Actual
122390.002021-11-118363Budget
10378135.002022-07-128364Actual
850580.002022-05-148346Budget
504050.002022-02-118326Budget
8361153.002022-05-148316Actual
1526513.532022-11-1183211Actual
282165.002021-10-118364Actual
977273.812021-10-118318Actual
283100.002021-10-118364Budget
20987115.002023-05-148336Actual
4339219.272022-01-118318Actual
13178200.002022-09-118317Budget
29585102.002024-01-118366Actual
915424.002022-06-118373Actual
32048254.122024-03-128368Actual
1027130.002022-07-128373Budget
21247195.022023-05-148328Actual
31511423.002024-03-128314Actual
38546106.002024-09-118316Actual
363200.002021-10-118315Budget
2291089.002023-07-128316Actual
966942.002022-06-118356Actual
13098100.002022-09-118366Budget
14769122.002022-11-118365Actual
23822179.002023-08-118315Actual
1549132.002021-11-118365Actual
36916151.832024-07-1283612Actual
32515344.002024-04-128313Actual
2042028.422023-04-1383511Actual
5975200.002022-03-138315Budget
4711240.002022-02-118314Actual
2301767.002023-07-128356Actual
3403132.002022-01-118313Actual
1336780.002022-09-118328Budget
354340.002022-01-118373Actual
728660.002022-04-138326Budget
1223680.002022-08-118328Budget
1164100.002021-11-118313Budget
16039230.002022-12-128367Actual
223217.002021-10-118314Actual
10738100.002022-07-128346Budget
1165142.002021-11-118313Actual
39219211.402024-09-1183612Actual
37593353.002024-08-118317Actual
3343224.162024-04-1283212Actual
205395.012023-04-1383212Actual
5243112.002022-02-118366Actual
2446584.802023-08-1183611Actual
3488294.002024-06-118373Actual
7336138.002022-04-138336Actual
4773200.002022-02-118364Budget
1942567.782023-03-1383611Actual
9865139.002022-06-118367Actual
14113338.972022-10-118318Actual
32550209.002024-04-128363Actual
35852167.922024-06-1183213Actual
4260200.002022-01-118367Budget
38864179.872024-09-118328Actual
1019380.002022-07-128363Budget
1890139.002023-03-138326Actual
4852209.002022-02-118315Actual
4013101.002022-01-118346Actual
2610200.002021-12-128315Actual
2337545.442023-07-1283311Actual
962377.002022-06-118346Actual
12189200.002022-08-118318Budget
34234466.242024-05-138318Actual
10924200.002022-07-128317Budget
976200.002021-10-118318Budget
4993100.002022-02-118316Budget
3561518.842024-06-1183511Actual
1730435.872023-01-1183311Actual
2786978.452023-11-1183113Actual
1998369.002023-04-138346Actual
326490.002021-12-128328Budget
29735479.882024-01-118318Actual
32458141.612024-03-1283613Actual
2996130.002021-12-128366Actual
30300242.002024-02-118363Actual
1627236.932022-12-1283311Actual
26836345.002023-11-118313Actual
9016100.002022-06-118313Budget
3035794.002024-02-118373Actual
18066268.002023-02-118317Actual
3075200.002021-12-128317Budget
9479140.002022-06-118316Actual
6587200.002022-03-138318Budget
11250100.002022-08-118313Budget
13427100.002022-09-118368Budget
2837290.002023-12-128346Actual
3517780.002024-06-118346Actual
14676114.002022-11-118364Actual
8282200.002022-05-148365Budget
32306124.172024-03-1283112Actual
19598334.002023-04-138313Actual
3791417.782024-08-1183511Actual
13177174.002022-09-118317Actual
164455.012022-12-1283212Actual
3558884.802024-06-1183411Actual
6446200.002022-03-138317Budget
2432260.332023-08-1183111Actual
25176221.002023-09-118367Actual
3750371.002024-08-118356Actual
728763.002022-04-138326Actual
2437735.872023-08-1183311Actual
8690200.002022-05-148317Budget
3216200.002021-12-128318Budget
3443594.382024-05-1383411Actual
1064246.002022-07-128326Actual
27811211.402023-11-1183612Actual
36564217.752024-07-128328Actual
24886147.002023-09-118365Actual
346580.002022-01-118363Budget
205128.212023-04-1383112Actual
28488445.002023-12-128317Actual
7160157.002022-04-138365Actual
3408492.002024-05-138366Actual
17071169.002023-01-118367Actual
15059227.002022-11-118367Actual
10923197.002022-07-128317Actual
5242100.002022-02-118366Budget
3402694.002024-05-138346Actual
32728293.002024-04-128315Actual
3180460.002024-03-128356Actual
18781131.002023-03-138315Actual
33110425.332024-04-128318Actual
27631100.762023-11-1183411Actual
31986478.362024-03-128318Actual
1005380.002022-06-118368Budget
999290.002022-06-118328Budget
20134160.002023-04-138367Actual
8830200.002022-05-148318Budget
164189.272022-12-1283112Actual
3901173.102024-09-1183311Actual
1196893.002022-08-118366Actual
37887120.972024-08-1183411Actual
915530.002022-06-118373Budget
2157314.592023-05-1483612Actual
8610112.002022-05-148366Actual
242430.002021-12-128373Budget
3512345.002024-06-118326Actual
2505134.002023-09-118356Actual
11969100.002022-08-118366Budget
17685175.002023-02-118314Actual
28198264.002023-12-128315Actual
24639372.002023-09-118313Actual
12627200.002022-09-118364Budget
8141175.002022-05-148364Actual
24759220.002023-09-118314Actual
636779.002022-03-138366Actual
1647610.332022-12-1283612Actual
1535377.362022-11-1183611Actual
12991100.002022-09-118346Budget
3373276.002024-05-138373Actual
34701171.432024-05-1383213Actual
907786.002022-06-118363Actual
1027036.002022-07-128373Actual
458474.002022-02-118363Actual
2057015.652023-04-1383612Actual
6834103.002022-04-138363Actual
16004256.002022-12-128317Actual
3862777.002024-09-118346Actual
17191182.902023-01-118368Actual
1083126.842021-10-118368Actual
2615066.002023-10-118366Actual
17870113.002023-02-118316Actual
1827867.782023-02-1183111Actual
13319200.002022-09-118318Budget
35706134.802024-06-1183112Actual
7021200.002022-04-138364Budget
2530147.002021-12-128364Actual
36188207.002024-07-128365Actual
30768358.002024-02-118317Actual
11577200.002022-08-118315Budget
4914200.002022-02-118365Budget
2101379.002023-05-148346Actual
19717192.002023-04-138314Actual
27371266.002023-11-118367Actual
2535486.932023-09-1183111Actual
6508180.002022-03-138367Actual
35414217.752024-06-118328Actual
2923196.002024-01-118373Actual
35038195.002024-06-118365Actual
22640202.002023-07-128363Actual
10739117.002022-07-128346Actual
38183266.172024-08-1183613Actual
30265417.002024-02-118313Actual
2508495.002023-09-118366Actual
1251730.002022-09-118373Budget
1461444.002022-11-118373Actual
7628200.002022-04-138367Budget
32340168.852024-03-1283612Actual
8689180.002022-05-148317Actual
27220106.002023-11-118346Actual
24231169.272023-08-118328Actual

Generated 2024-11-10 12:44:28.880 UTC