[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402023-11-1183612Actual
2549667.782023-09-1183611Actual
11171100.002022-07-128368Budget
8690200.002022-05-148317Budget
10595120.002022-07-128316Actual
23200285.932023-07-128318Actual
7567264.002022-04-138317Actual
20840177.002023-05-148315Actual
35123.002021-10-118313Actual
27429429.882023-11-118318Actual
33945133.002024-05-138316Actual
32425224.062024-03-1283213Actual
11815100.002022-08-118336Budget
1138921.002022-08-118373Actual
31036117.782024-02-1183311Actual
28701185.872023-12-1283111Actual
3397240.002024-05-138326Actual
220890.002021-11-118368Budget
20099258.002023-04-138317Actual
518464.002022-02-118356Actual
1446613.532022-10-1183612Actual
33018402.002024-04-128317Actual
8140200.002022-05-148364Budget
1800983.002023-02-118366Actual
3833264.002024-09-118373Actual
164189.272022-12-1283112Actual
17157126.842023-01-118328Actual
30981148.632024-02-1183111Actual
1550200.002021-11-118365Budget
11251158.002022-08-118313Actual
36153313.002024-07-128315Actual
2540932.672023-09-1183311Actual
2615066.002023-10-118366Actual
2667200.002021-12-128365Actual
29049232.842023-12-1283213Actual
1629111.002021-11-118316Actual
16125157.142022-12-128328Actual
972788.002022-06-118366Actual
39337213.542024-09-1183613Actual
31302155.642024-02-1183213Actual
2136734.802023-05-1483211Actual
2472200.002021-12-128314Budget
3517780.002024-06-118346Actual
37033157.402024-07-1283613Actual
22852131.002023-07-128365Actual
3750371.002024-08-118356Actual
10458180.002022-07-128315Actual
2286100.002021-12-128313Budget
1535377.362022-11-1183611Actual
19163437.452023-03-138318Actual
775490.002022-04-138328Budget
6038200.002022-03-138365Budget
2139456.082023-05-1483311Actual
23142257.002023-07-128367Actual
69655.002021-10-118356Actual
22605351.002023-07-128313Actual
32048254.122024-03-128368Actual
10983178.002022-07-128367Actual
1408154.002021-11-118364Actual
2039349.702023-04-1383411Actual
17925125.002023-02-118336Actual
2269787.002023-07-128373Actual
25141306.002023-09-118317Actual
33346113.532024-04-1283611Actual
2144811.402023-05-1483511Actual
2154010.332023-05-1483112Actual
3292850.002024-04-128356Actual
9575138.002022-06-118336Actual
37536118.002024-08-118366Actual
26779162.662023-10-1183613Actual
34141387.002024-05-138317Actual
743039.002022-04-138356Actual
33675205.002024-05-138363Actual
15501408.002022-12-128313Actual
2671974.942023-10-1183113Actual
1694646.002023-01-118356Actual
16097342.002022-12-128318Actual
154118.212022-11-1183112Actual
23857163.002023-08-118365Actual
39277122.312024-09-1183113Actual
7159200.002022-04-138365Budget
35293356.002024-06-118317Actual
2724650.002023-11-118356Actual
144089.272022-10-1183112Actual
39038127.362024-09-1183411Actual
1939228.422023-03-1383511Actual
966942.002022-06-118356Actual
1019380.002022-07-128363Budget
9203253.002022-06-118314Actual
24851143.002023-09-118315Actual
781580.002022-04-138368Budget
10133121.002022-07-128313Actual
17565397.002023-02-118313Actual
12377100.002022-09-118313Budget
1789732.002023-02-118326Actual
130030.002021-11-118373Budget
3603369.002024-07-128373Actual
10378135.002022-07-128364Actual
22725211.002023-07-128314Actual
3014969.672024-01-1183113Actual
36797100.762024-07-1283611Actual
35386466.242024-06-118318Actual
5321200.002022-02-118317Budget
12846109.002022-09-118316Actual
20627372.002023-05-148313Actual
26956372.002023-11-118314Actual
34733141.612024-05-1383613Actual
3652157.002022-01-118364Actual
17530.002021-10-118373Actual
21841194.002023-06-118315Actual
7895114.002022-05-148313Actual
16781185.002023-01-118365Actual
38836470.792024-09-118318Actual
29022122.312023-12-1283113Actual
738393.002022-04-138346Actual
29763213.212024-01-118328Actual
1176768.002022-08-118326Actual
803232.002022-05-148373Actual
24111251.002023-08-118317Actual
1890139.002023-03-138326Actual
2777827.362023-11-1183212Actual
28643214.722023-12-128368Actual
24264234.422023-08-118368Actual
2402264.002023-08-118356Actual
4525113.002022-02-118313Actual
5569100.002022-02-118368Budget
6587200.002022-03-138318Budget
2093281.002023-05-148316Actual
9479140.002022-06-118316Actual
29139397.002024-01-118313Actual
5648100.002022-03-138313Budget
8610112.002022-05-148366Actual
6586266.242022-03-138318Actual
32515344.002024-04-128313Actual
17036237.002023-01-118317Actual
19105259.002023-03-138367Actual
37210471.002024-08-118314Actual
31697124.002024-03-128316Actual
3402100.002022-01-118313Budget
2437735.872023-08-1183311Actual
26332231.392023-10-118328Actual
18604202.002023-03-138363Actual
5322169.002022-02-118317Actual
1488238.002021-11-118315Actual
6508180.002022-03-138367Actual
13240200.002022-09-118367Budget
35852167.922024-06-1183213Actual
37685454.122024-08-118318Actual
836178.002021-10-118317Actual
30571125.002024-02-118316Actual
4387178.362022-01-118328Actual
38864179.872024-09-118328Actual
18929105.002023-03-138336Actual
391650.002022-01-118326Budget
11863100.002022-08-118346Budget
38956160.342024-09-1183111Actual
37001181.962024-07-1283213Actual
7816108.662022-04-138368Actual
1887474.002023-03-138316Actual
4121100.002022-01-118366Budget
423140.002021-10-118365Actual
23729224.002023-08-118314Actual
34790375.002024-06-118313Actual
578942.002022-03-138373Actual
2242453.952023-06-1183411Actual
7489100.002022-04-138366Budget
35706134.802024-06-1183112Actual
11816137.002022-08-118336Actual
293750.002021-12-128356Budget
3632790.002024-07-128346Actual
6260100.002022-03-138346Budget
16688124.002023-01-118364Actual
19717192.002023-04-138314Actual
2648049.702023-10-1183311Actual
2301767.002023-07-128356Actual
32876130.002024-04-128336Actual
3071190.002024-02-118366Actual
38488293.002024-09-118365Actual
28021254.002023-12-128363Actual
4993100.002022-02-118316Budget
5509100.002022-02-118328Budget
28346163.002023-12-128336Actual
6834103.002022-04-138363Actual
30265417.002024-02-118313Actual
6366100.002022-03-138366Budget
27631100.762023-11-1183411Actual
354240.002022-01-118373Budget
2893025.232023-12-1283212Actual
7099200.002022-04-138315Budget
2692895.002023-11-118373Actual
6214140.002022-03-138336Actual
9806200.002022-06-118317Budget
1251647.002022-09-118373Actual
38546106.002024-09-118316Actual
10515146.002022-07-128365Actual
1176650.002022-08-118326Budget
967050.002022-06-118356Budget
12189200.002022-08-118318Budget
5896200.002022-03-138364Budget
26871282.002023-11-118363Actual
38360450.002024-09-118314Actual
2332063.532023-07-1283111Actual
1303860.002022-09-118356Budget
21749196.002023-06-118314Actual
19751116.002023-04-138364Actual
32763282.002024-04-128365Actual
19957111.002023-04-138336Actual
2291089.002023-07-128316Actual
1196893.002022-08-118366Actual
16568211.002023-01-118363Actual
16894106.002023-01-118336Actual
17685175.002023-02-118314Actual
35414217.752024-06-118328Actual
27139104.002023-11-118316Actual
25820270.002023-10-118314Actual
691330.002022-04-138373Budget
8219184.002022-05-148315Actual
2207389.002023-06-118366Actual
466240.002022-02-118373Budget
2656852.892023-10-1183611Actual
2004278.002023-04-138366Actual
33230185.872024-04-1283111Actual
16839111.002023-01-118316Actual
18101158.002023-02-118367Actual
2000943.002023-04-138356Actual
8282200.002022-05-148365Budget
3789206.002022-01-118365Actual
1360291.002022-10-118373Actual
27986398.002023-12-128313Actual
8831231.392022-05-148318Actual
8751200.002022-05-148367Budget
1730435.872023-01-1183311Actual
22965103.002023-07-128336Actual
27194150.002023-11-118336Actual
35885162.662024-06-1183613Actual
21988122.002023-06-118336Actual
37090436.002024-08-118313Actual
293859.002021-12-128356Actual
33853252.002024-05-138315Actual
2473142.002023-09-118373Actual
21875125.002023-06-118365Actual
28291135.002023-12-128316Actual
630751.002022-03-138356Actual
1942567.782023-03-1383611Actual
34176222.002024-05-138367Actual
11969100.002022-08-118366Budget
1621781.612022-12-1283111Actual
9478100.002022-06-118316Budget
1765741.002023-02-118373Actual
13724203.002022-10-118315Actual
3869129.002022-01-118316Actual
31986478.362024-03-128318Actual
2747110.002021-12-128316Actual
30176181.962024-01-1183213Actual
181950.002021-11-118356Budget
3671189.062024-07-1283311Actual
28431111.002023-12-128366Actual
24759220.002023-09-118314Actual
28844100.762023-12-1283611Actual
36301144.002024-07-128336Actual
30768358.002024-02-118317Actual
29855184.812024-01-1183111Actual
38778255.002024-09-118367Actual
37747296.542024-08-118368Actual
3561518.842024-06-1183511Actual
2355212.462023-07-1283612Actual
31752143.002024-03-128336Actual
9016100.002022-06-118313Budget
2172143.002023-06-118373Actual
2340252.892023-07-1283411Actual
1243976.002022-09-118363Actual
14113338.972022-10-118318Actual
2036622.042023-04-1383311Actual
33052278.002024-04-128367Actual
1223798.052022-08-118328Actual
2610200.002021-12-128315Actual
32635493.002024-04-128314Actual
15536197.002022-12-128363Actual
32398139.852024-03-1283113Actual
13543250.002022-10-118363Actual
20253222.302023-04-138368Actual
14053238.002022-10-118367Actual
754107.002021-10-118366Actual
363200.002021-10-118315Budget
27750136.932023-11-1183112Actual
23644182.002023-08-118363Actual
3673883.742024-07-1283411Actual
12847100.002022-09-118316Budget
1303777.002022-09-118356Actual
1697998.002023-01-118366Actual
1027036.002022-07-128373Actual
38067225.232024-08-1183612Actual
636779.002022-03-138366Actual
17777135.002023-02-118315Actual
37125292.002024-08-118363Actual
2839869.002023-12-128356Actual
3783332.672024-08-1183211Actual
16746185.002023-01-118315Actual
2095930.002023-05-148326Actual
1968994.002023-04-138373Actual
5243112.002022-02-118366Actual
17719137.002023-02-118364Actual
17430.002021-10-118373Budget
406057.002022-01-118356Actual
12565200.002022-09-118314Budget
2446584.802023-08-1183611Actual
1078668.002022-07-128356Actual
10457200.002022-07-128315Budget
10924200.002022-07-128317Budget
15714146.002022-12-128315Actual
12991100.002022-09-118346Budget
5381200.002022-02-118367Budget
31426215.002024-03-128363Actual
37947123.102024-08-1183611Actual
9399200.002022-06-118365Budget
3118344.382024-02-1183212Actual
23970117.002023-08-118336Actual
9017127.002022-06-118313Actual
32670298.002024-04-128364Actual
2844150.002021-12-128336Actual
28581554.122023-12-128318Actual
7627191.002022-04-138367Actual
24231169.272023-08-118328Actual
28609226.842023-12-128328Actual
255548.212023-09-1183112Actual
39304231.082024-09-1183213Actual
1629948.632022-12-1283411Actual
283100.002021-10-118364Budget
11639189.002022-08-118365Actual
6445264.002022-03-138317Actual
1998369.002023-04-138346Actual
795490.002022-05-148363Actual
29445112.002024-01-118316Actual
2837290.002023-12-128346Actual
1289550.002022-09-118326Budget
9944200.002022-06-118318Budget
37593353.002024-08-118317Actual
188088.002021-11-118366Actual
1289442.002022-09-118326Actual
6695100.002022-03-138368Budget
3685596.512024-07-1283112Actual
3627336.002024-07-128326Actual
2346266.722023-07-1283611Actual
578840.002022-03-138373Budget
3556187.992024-06-1183311Actual
2952688.002024-01-118346Actual
10691100.002022-07-128336Budget
2057015.652023-04-1383612Actual
1384628.002022-10-118326Actual
13759117.002022-10-118365Actual
1990295.002023-04-138316Actual
69550.002021-10-118356Budget
38152141.612024-08-1183213Actual
15807100.002022-12-128316Actual
3918556.082024-09-1183212Actual
2045448.632023-04-1383611Actual
4260200.002022-01-118367Budget
742950.002022-04-138356Budget
30861596.552024-02-118318Actual
24674223.002023-09-118363Actual
9805223.002022-06-118317Actual
8141175.002022-05-148364Actual
9263200.002022-06-118364Budget
391764.002022-01-118326Actual
4851200.002022-02-118315Budget
38743397.002024-09-118317Actual
10516100.002022-07-128365Budget
31391402.002024-03-128313Actual
3732167.002022-01-118315Actual
1395988.002022-10-118366Actual
18723137.002023-03-138364Actual
1165142.002021-11-118313Actual
17191182.902023-01-118368Actual
2923196.002024-01-118373Actual
34408101.822024-05-1383311Actual
571183.002022-03-138363Actual
14018197.002022-10-118317Actual
9262196.002022-06-118364Actual
4445157.142022-01-118368Actual
3148387.002024-03-128373Actual
3137138.002021-12-128367Actual
27081195.002023-11-118365Actual
23107225.002023-07-128317Actual
6960220.002022-04-138314Actual
38686117.002024-09-118366Actual
2147151.082021-11-118328Actual
1131180.002022-08-118363Budget
14175167.752022-10-118368Actual
2042028.422023-04-1383511Actual
14557237.002022-11-118363Actual
504100.002021-10-118316Budget
27457317.752023-11-118328Actual
3731200.002022-01-118315Budget
37451120.002024-08-118336Actual
35236101.002024-06-118366Actual
12944100.002022-09-118336Budget
37477102.002024-08-118346Actual
28964153.952023-12-1283612Actual
2458212.462023-08-1183612Actual
346479.002022-01-118363Actual
2947238.002024-01-118326Actual
32340168.852024-03-1283612Actual
1493455.002022-11-118356Actual
32961129.002024-04-128366Actual
32821144.002024-04-128316Actual
9865139.002022-06-118367Actual
17812167.002023-02-118365Actual
20134160.002023-04-138367Actual
8611100.002022-05-148366Budget
32248101.822024-03-1283611Actual
13177174.002022-09-118317Actual
33138210.182024-04-128328Actual
14523296.002022-11-118313Actual
2609200.002021-12-128315Budget
14642209.002022-11-118314Actual
2872951.822023-12-1283211Actual
2287139.002021-12-128313Actual
4711240.002022-02-118314Actual
13366146.542022-09-118328Actual
14734194.002022-11-118315Actual
2370142.002023-08-118373Actual
12297129.872022-08-118368Actual
1409100.002021-11-118364Budget
182044.002021-11-118356Actual
2142153.952023-05-1483411Actual
2757760.332023-11-1183211Actual
748886.002022-04-138366Actual
28902126.292023-12-1283112Actual
2546326.292023-09-1183511Actual
33110425.332024-04-128318Actual
26990240.002023-11-118364Actual
1636043.312022-12-1283611Actual
4524100.002022-02-118313Budget
29677273.002024-01-118367Actual
11111143.512022-07-128328Actual
7336138.002022-04-138336Actual
2727997.002023-11-118366Actual
36564217.752024-07-128328Actual
11718123.002022-08-118316Actual
1392651.002022-10-118356Actual
2662714.592023-10-1183112Actual
1190945.002022-08-118356Actual
14882109.002022-11-118336Actual
7894100.002022-05-148313Budget
2955256.002024-01-118356Actual
21783103.002023-06-118364Actual
19191190.482023-03-138328Actual
27692126.292023-11-1183611Actual
504151.002022-02-118326Actual
36061480.002024-07-128314Actual
5089118.002022-02-118336Actual
3803323.102024-08-1183212Actual
11063200.002022-07-128318Budget
32458141.612024-03-1283613Actual
5382136.002022-02-118367Actual
3138100.002021-12-128367Budget
10379200.002022-07-128364Budget
1487200.002021-11-118315Budget
29910110.342024-01-1183311Actual
3065271.002024-02-118346Actual
1992936.002023-04-138326Actual
1847911.402023-02-1183112Actual
616550.002022-03-138326Budget
5242100.002022-02-118366Budget
5897133.002022-03-138364Actual
12768100.002022-09-118365Budget
36656202.892024-07-1283111Actual
2746100.002021-12-128316Budget
840860.002022-05-148326Budget
1724970.972023-01-1183111Actual
32106167.782024-03-1283111Actual
896100.002021-10-118367Budget
2098200.002021-11-118318Budget
3590280.002022-01-118314Budget
33524134.592024-04-1283113Actual
16653246.002023-01-118314Actual
13427100.002022-09-118368Budget
2099260.182021-11-118318Actual
36188207.002024-07-128365Actual
6507200.002022-03-138367Budget
13178200.002022-09-118317Budget
35448257.152024-06-118368Actual
6037164.002022-03-138365Actual
7100152.002022-04-138315Actual
4386100.002022-01-118328Budget
2443112.462023-08-1183511Actual
19844135.002023-04-138365Actual

Generated 2024-11-10 13:46:25.176 UTC