[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002024-07-228314Actual
1750816.722022-11-2183612Actual
2144811.402023-03-2483511Actual
1998369.002023-02-218346Actual
691330.002022-02-218373Budget
3343224.162024-02-2183212Actual
6586266.242022-01-218318Actual
1526513.532022-09-2183211Actual
4199200.002021-11-218317Budget
1662599.002022-11-218373Actual
11639189.002022-06-218365Actual
27081195.002023-09-218365Actual
1733156.082022-11-2183411Actual
3906515.652024-07-2283511Actual
2508495.002023-07-228366Actual
15024295.002022-09-218317Actual
35003335.002024-04-218315Actual
2603721.002023-08-218326Actual
245239.272023-06-2183112Actual
34262281.392024-03-238328Actual
18689220.002023-01-218314Actual
13178200.002022-07-228317Budget
1186286.002022-06-218346Actual
29139397.002023-11-218313Actual
977273.812021-08-218318Actual
28346163.002023-10-228336Actual
37747296.542024-06-218368Actual
30626120.002023-12-228336Actual
12189200.002022-06-218318Budget
20747241.002023-03-248314Actual
34408101.822024-03-2383311Actual
27371266.002023-09-218367Actual
34234466.242024-03-238318Actual
12847100.002022-07-228316Budget
2610200.002021-10-228315Actual
12991100.002022-07-228346Budget
2342914.592023-05-2283511Actual
9805223.002022-04-218317Actual
9806200.002022-04-218317Budget
10983178.002022-05-228367Actual
2245784.802023-04-2183611Actual
1488238.002021-09-218315Actual
32014257.152024-01-218328Actual
25698293.002023-08-218313Actual
35096102.002024-04-218316Actual
38275211.002024-07-228363Actual
1881100.002021-09-218366Budget
2207158.662021-09-218368Actual
31036117.782023-12-2283311Actual
346580.002021-11-218363Budget
8751200.002022-03-248367Budget
2299160.002023-05-228346Actual
37245317.002024-06-218364Actual
35506146.512024-04-2183111Actual
962377.002022-04-218346Actual
12768100.002022-07-228365Budget
26332231.392023-08-218328Actual
7336138.002022-02-218336Actual
2667200.002021-10-228365Actual
2668200.002021-10-228365Budget
16781185.002022-11-218365Actual
2843200.002021-10-228336Budget
10845100.002022-05-228366Budget
35293356.002024-04-218317Actual
3732167.002021-11-218315Actual
1490864.002022-09-218346Actual
16097342.002022-10-228318Actual
28643214.722023-10-228368Actual
3671189.062024-05-2283311Actual
20627372.002023-03-248313Actual
3216192.252024-01-2183311Actual
34141387.002024-03-238317Actual
34000144.002024-03-238336Actual
37396116.002024-06-218316Actual
2201475.002023-04-218346Actual
1800983.002022-12-228366Actual
30923313.212023-12-228368Actual
24264234.422023-06-218368Actual
6587200.002022-01-218318Budget
571183.002022-01-218363Actual
16125157.142022-10-228328Actual
683590.002022-02-218363Budget
38453253.002024-07-228315Actual
2099260.182021-09-218318Actual
835200.002021-08-218317Budget
1692072.002022-11-218346Actual
406057.002021-11-218356Actual
1789732.002022-12-228326Actual
1847911.402022-12-2283112Actual
29500153.002023-11-218336Actual
15807100.002022-10-228316Actual
1898141.002023-01-218356Actual
17870113.002022-12-228316Actual
35038195.002024-04-218365Actual
34733141.612024-03-2383613Actual
7099200.002022-02-218315Budget
26425101.822023-08-2183111Actual
3803323.102024-06-2183212Actual
3898473.102024-07-2283211Actual
38067225.232024-06-2183612Actual
29642383.002023-11-218317Actual
2538213.532023-07-2283211Actual
22965103.002023-05-228336Actual
2394218.002023-06-218326Actual
8830200.002022-03-248318Budget
391650.002021-11-218326Budget
3397240.002024-03-238326Actual
887890.002022-03-248328Budget
4913165.002021-12-228365Actual
36656202.892024-05-2283111Actual
518464.002021-12-228356Actual
3373276.002024-03-238373Actual
8361153.002022-03-248316Actual
2133962.462023-03-2483111Actual
31155128.422023-12-2283112Actual
26304542.002023-08-218318Actual
895143.002021-08-218367Actual
28609226.842023-10-228328Actual
30861596.552023-12-228318Actual
7159200.002022-02-218365Budget
1795156.002022-12-228346Actual
1303860.002022-07-228356Budget
2996130.002021-10-228366Actual
30513241.002023-12-228365Actual
2724650.002023-09-218356Actual
5508160.182021-12-228328Actual
2875687.992023-10-2283311Actual
282165.002021-08-218364Actual
5382136.002021-12-228367Actual
1303777.002022-07-228356Actual
3331272.042024-02-2183411Actual
234674.002021-10-228363Actual
1196893.002022-06-218366Actual
3901173.102024-07-2283311Actual
3685596.512024-05-2283112Actual
3688324.162024-05-2283212Actual
2019151.002021-09-218367Actual
20662221.002023-03-248363Actual
1138830.002022-06-218373Budget
7568200.002022-02-218317Budget
2440453.952023-06-2183411Actual
255548.212023-07-2283112Actual
3290297.002024-02-218346Actual
893780.002022-03-248368Budget
3857360.002024-07-228326Actual
907690.002022-04-218363Budget
14642209.002022-09-218314Actual
3520351.002024-04-218356Actual
34701171.432024-03-2383213Actual
14676114.002022-09-218364Actual
19957111.002023-02-218336Actual
12627200.002022-07-228364Budget
2671974.942023-08-2183113Actual
2332063.532023-05-2283111Actual
16004256.002022-10-228317Actual
29022122.312023-10-2283113Actual
194835.012023-01-2183112Actual
3265114.722021-10-228328Actual
31426215.002024-01-218363Actual
9993196.542022-04-218328Actual
1426313.532022-08-2183211Actual
2650746.502023-08-2183411Actual
6214140.002022-01-218336Actual
4120137.002021-11-218366Actual
25950202.002023-08-218365Actual
19163437.452023-01-218318Actual
3458243.312024-03-2383212Actual
2648049.702023-08-2183311Actual
1446613.532022-08-2183612Actual
630751.002022-01-218356Actual
2207389.002023-04-218366Actual
38956160.342024-07-2283111Actual
2777827.362023-09-2183212Actual
2286100.002021-10-228313Budget
38743397.002024-07-228317Actual
915530.002022-04-218373Budget
17071169.002022-11-218367Actual
24999121.002023-07-228336Actual
144089.272022-08-2183112Actual
28431111.002023-10-228366Actual
1019380.002022-05-228363Budget
354340.002021-11-218373Actual
11251158.002022-06-218313Actual
31097126.292023-12-2283611Actual
36974164.412024-05-2283113Actual
37536118.002024-06-218366Actual
2872951.822023-10-2283211Actual
10319200.002022-05-228314Budget
21988122.002023-04-218336Actual
972788.002022-04-218366Actual
31986478.362024-01-218318Actual
1765741.002022-12-228373Actual
22725211.002023-05-228314Actual
17565397.002022-12-228313Actual
3127587.222023-12-2283113Actual
167749.002021-09-218326Actual
242430.002021-10-228373Budget
11640100.002022-06-218365Budget
795590.002022-03-248363Budget
37125292.002024-06-218363Actual
28140242.002023-10-228364Actual
803330.002022-03-248373Budget
1735814.592022-11-2183511Actual
6960220.002022-02-218314Actual
3180460.002024-01-218356Actual
8458140.002022-03-248336Actual
1131180.002022-06-218363Budget
10054164.722022-04-218368Actual
33640344.002024-03-238313Actual
35767225.232024-04-2183612Actual
2148251.822023-03-2483611Actual
27048281.002023-09-218315Actual
5461345.032021-12-228318Actual
12990112.002022-07-228346Actual
30768358.002023-12-228317Actual
15501408.002022-10-228313Actual
28902126.292023-10-2283112Actual
3148387.002024-01-218373Actual
11171100.002022-05-228368Budget
38686117.002024-07-228366Actual
6446200.002022-01-218317Budget
803232.002022-03-248373Actual
2239746.502023-04-2183311Actual
17812167.002022-12-228365Actual
3402100.002021-11-218313Budget
31546240.002024-01-218364Actual
907786.002022-04-218363Actual
2287139.002021-10-228313Actual
2139456.082023-03-2483311Actual
3590280.002021-11-218314Budget
18569419.002023-01-218313Actual
1111080.002022-05-228328Budget
33853252.002024-03-238315Actual
578840.002022-01-218373Budget
19751116.002023-02-218364Actual
12565200.002022-07-228314Budget
424200.002021-08-218365Budget
2546326.292023-07-2283511Actual
8689180.002022-03-248317Actual
10515146.002022-05-228365Actual
1078560.002022-05-228356Budget
2346266.722023-05-2283611Actual
11499200.002022-06-218364Budget
11578204.002022-06-218315Actual
29677273.002023-11-218367Actual
64984.002021-08-218346Actual
4710280.002021-12-228314Budget
2653411.402023-08-2183511Actual
7894100.002022-03-248313Budget
23142257.002023-05-228367Actual
1131089.002022-06-218363Actual
30208155.642023-11-2183613Actual
17036237.002022-11-218317Actual
32340168.852024-01-2183612Actual
2952688.002023-11-218346Actual
2443112.462023-06-2183511Actual
11718123.002022-06-218316Actual
1591457.002022-10-228356Actual
22760121.002023-05-228364Actual
32398139.852024-01-2183113Actual
12298100.002022-06-218368Budget
13428191.992022-07-228368Actual
27692126.292023-09-2183611Actual
1336780.002022-07-228328Budget
37090436.002024-06-218313Actual
27457317.752023-09-218328Actual
3573456.082024-04-2183212Actual
2269787.002023-05-228373Actual
38488293.002024-07-228365Actual
26746227.572023-08-2183213Actual
7335100.002022-02-218336Budget
21783103.002023-04-218364Actual
781580.002022-02-218368Budget
423140.002021-08-218365Actual
25176221.002023-07-228367Actual
5136100.002021-12-228346Budget
12626182.002022-07-228364Actual
15714146.002022-10-228315Actual
1423567.782022-08-2183111Actual
4121100.002021-11-218366Budget
29174217.002023-11-218363Actual
2844150.002021-10-228336Actual
29387231.002023-11-218365Actual
32106167.782024-01-2183111Actual
37210471.002024-06-218314Actual
22852131.002023-05-228365Actual
35852167.922024-04-2183213Actual
13427100.002022-07-228368Budget
2458212.462023-06-2183612Actual
36536551.092024-05-228318Actual
32635493.002024-02-218314Actual
1485436.002022-09-218326Actual
30176181.962023-11-2183213Actual
755100.002021-08-218366Budget
636779.002022-01-218366Actual
2101379.002023-03-248346Actual
16688124.002022-11-218364Actual
32607118.002024-02-218373Actual
69655.002021-08-218356Actual
29971116.722023-11-2183611Actual
18781131.002023-01-218315Actual
12846109.002022-07-228316Actual
1395988.002022-08-218366Actual
167640.002021-09-218326Budget
8140200.002022-03-248364Budget
20782145.002023-03-248364Actual
2337545.442023-05-2283311Actual
7020162.002022-02-218364Actual
23915113.002023-06-218316Actual
3067858.002023-12-228356Actual
12376124.002022-07-228313Actual
182044.002021-09-218356Actual
12110200.002022-06-218367Budget
34825224.002024-04-218363Actual
1164100.002021-09-218313Budget
22284158.662023-04-218368Actual
10923197.002022-05-228317Actual
1936540.122023-01-2183411Actual
2405467.002023-06-218366Actual
3137138.002021-10-228367Actual
15749163.002022-10-228365Actual
405960.002021-11-218356Budget
9590.002021-08-218363Budget
12943128.002022-07-228336Actual
9479140.002022-04-218316Actual
648100.002021-08-218346Budget
15145143.512022-09-218328Actual
25296187.452023-07-228368Actual
2042028.422023-02-2183511Actual
3512345.002024-04-218326Actual
1686628.002022-11-218326Actual
19105259.002023-01-218367Actual
32961129.002024-02-218366Actual
2611748.002023-08-218356Actual
1461444.002022-09-218373Actual
12047200.002022-06-218317Budget
4852209.002021-12-228315Actual
15862115.002022-10-228336Actual
31604279.002024-01-218315Actual
3075200.002021-10-228317Budget
967050.002022-04-218356Budget
15621183.002022-10-228314Actual
23970117.002023-06-218336Actual
8752169.002022-03-248367Actual
15536197.002022-10-228363Actual
5976206.002022-01-218315Actual
1064350.002022-05-228326Budget
32821144.002024-02-218316Actual
2531100.002021-10-228364Budget
3402694.002024-03-238346Actual
795490.002022-03-248363Actual
4524100.002021-12-228313Budget
3408492.002024-03-238366Actual
4012100.002021-11-218346Budget
1223680.002022-06-218328Budget
21875125.002023-04-218365Actual
32763282.002024-02-218365Actual
18101158.002022-12-228367Actual
2890100.002021-10-228346Budget
31837102.002024-01-218366Actual
5649113.002022-01-218313Actual
33551148.622024-02-2183213Actual
26209320.002023-08-218317Actual
1384628.002022-08-218326Actual
9945361.692022-04-218318Actual
36095284.002024-05-228364Actual
18066268.002022-12-228317Actual
754107.002021-08-218366Actual
952751.002022-04-218326Actual
3035794.002023-12-228373Actual
27604128.422023-09-2183311Actual
1632613.532022-10-2283511Actual
2031186.932023-02-2183111Actual
26956372.002023-09-218314Actual
14018197.002022-08-218317Actual
13630167.002022-08-218314Actual
836178.002021-08-218317Actual
952660.002022-04-218326Budget
25262179.872023-07-228328Actual
6635100.002022-01-218328Budget
1289550.002022-07-228326Budget
1830614.592022-12-2283211Actual
3742339.002024-06-218326Actual
11437260.002022-06-218314Actual
2147151.082021-09-218328Actual
10133121.002022-05-228313Actual
9575138.002022-04-218336Actual
3438141.192024-03-2383211Actual
1647610.332022-10-2283612Actual
850580.002022-03-248346Budget
1739280.552022-11-2183611Actual
6695100.002022-01-218368Budget
18723137.002023-01-218364Actual
1243880.002022-07-228363Budget
504151.002021-12-228326Actual
9399200.002022-04-218365Budget
188088.002021-09-218366Actual
30385393.002023-12-228314Actual
32188108.212024-01-2183411Actual
2103958.002023-03-248356Actual
1544416.722022-09-2183612Actual
7021200.002022-02-218364Budget
154118.212022-09-2183112Actual
2893025.232023-10-2283212Actual
2340252.892023-05-2283411Actual
2530147.002021-10-228364Actual
6116107.002022-01-218316Actual
1222102.002021-09-218363Actual
9866200.002022-04-218367Budget
1992936.002023-02-218326Actual
26244248.002023-08-218367Actual
1496779.002022-09-218366Actual
3800586.932024-06-2183112Actual
7489100.002022-02-218366Budget
1064246.002022-05-228326Actual
3635370.002024-05-228356Actual
16894106.002022-11-218336Actual
8690200.002022-03-248317Budget
1959200.002021-09-218317Budget
6508180.002022-01-218367Actual
1349217.002021-09-218314Actual
27220106.002023-09-218346Actual
36797100.762024-05-2283611Actual
2543634.802023-07-2283411Actual
8938105.632022-03-248368Actual
9016100.002022-04-218313Budget
6774100.002022-02-218313Budget
10844115.002022-05-228366Actual
234790.002021-10-228363Budget
36153313.002024-05-228315Actual
10739117.002022-05-228346Actual
1550200.002021-09-218365Budget
6117100.002022-01-218316Budget
6961200.002022-02-218314Budget
37947123.102024-06-2183611Actual
2106996.002023-03-248366Actual
19191190.482023-01-218328Actual
9202200.002022-04-218314Budget
11111143.512022-05-228328Actual
1842148.632022-12-2283611Actual
21247195.022023-03-248328Actual
34100.002021-08-218313Budget
363200.002021-08-218315Budget
9400185.002022-04-218365Actual
1559360.002022-10-228373Actual
6260100.002022-01-218346Budget
5837278.002022-01-218314Actual
26779162.662023-08-2183613Actual
2157314.592023-03-2483612Actual
38395235.002024-07-228364Actual
3731200.002021-11-218315Budget
3965100.002021-11-218336Budget
10738100.002022-05-228346Budget
915424.002022-04-218373Actual
19225157.142023-01-218368Actual
3553479.482024-04-2183211Actual
2305095.002023-05-228366Actual
1005380.002022-04-218368Budget
2988341.192023-11-2183211Actual
29352293.002023-11-218315Actual
10594100.002022-05-228316Budget
34674157.402024-03-2383113Actual
2746100.002021-10-228316Budget
326490.002021-10-228328Budget
18220210.182022-12-228368Actual
27896234.592023-09-2183213Actual
840860.002022-03-248326Budget
2955256.002023-11-218356Actual
13177174.002022-07-228317Actual
2057015.652023-02-2183612Actual
1251647.002022-07-228373Actual
966942.002022-04-218356Actual
8457100.002022-03-248336Budget
5509100.002021-12-228328Budget
3517780.002024-04-218346Actual
4992116.002021-12-228316Actual
38864179.872024-07-228328Actual
108490.002021-08-218368Budget
3582581.962024-04-2183113Actual
36564217.752024-05-228328Actual
31302155.642023-12-2283213Actual
17530.002021-08-218373Actual
39219211.402024-07-2283612Actual
2716647.002023-09-218326Actual
3221536.932024-01-2183511Actual
2234281.612023-04-2183111Actual
18816185.002023-01-218365Actual
2502566.002023-07-228346Actual
24203310.182023-06-218318Actual
279440.002021-10-228326Budget
8831231.392022-03-248318Actual
3869129.002021-11-218316Actual
174506.082022-11-2183112Actual
24793104.002023-07-228364Actual
1223798.052022-06-218328Actual
26871282.002023-09-218363Actual
3789206.002021-11-218365Actual
12188245.032022-06-218318Actual
181950.002021-09-218356Budget
775490.002022-02-218328Budget
30265417.002023-12-228313Actual
25141306.002023-07-228317Actual
6445264.002022-01-218317Actual
17191182.902022-11-218368Actual
8080200.002022-03-248314Budget

Generated 2024-09-20 21:48:51.350 UTC