[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   SKIP 375   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-06-1183611Actual
19070265.002023-03-138317Actual
3865375.002024-09-118356Actual
3138100.002021-12-128367Budget
2355212.462023-07-1283612Actual
174776.082023-01-1183212Actual
31697124.002024-03-128316Actual
3718290.002024-08-118373Actual
728763.002022-04-138326Actual
282165.002021-10-118364Actual
7021200.002022-04-138364Budget
2727997.002023-11-118366Actual
14676114.002022-11-118364Actual
20099258.002023-04-138317Actual
13427100.002022-09-118368Budget
9341163.002022-06-118315Actual
16097342.002022-12-128318Actual
17685175.002023-02-118314Actual
1488238.002021-11-118315Actual
24264234.422023-08-118368Actual
8830200.002022-05-148318Budget
346479.002022-01-118363Actual
1730435.872023-01-1183311Actual
39219211.402024-09-1183612Actual
181950.002021-11-118356Budget
27048281.002023-11-118315Actual
37001181.962024-07-1283213Actual
12705215.002022-09-118315Actual
15656141.002022-12-128364Actual
33795242.002024-05-138364Actual
5976206.002022-03-138315Actual
20253222.302023-04-138368Actual
223217.002021-10-118314Actual
1064350.002022-07-128326Budget
9479140.002022-06-118316Actual
18066268.002023-02-118317Actual
5461345.032022-02-118318Actual
24886147.002023-09-118365Actual
2204043.002023-06-118356Actual
1621781.612022-12-1283111Actual
21988122.002023-06-118336Actual
4711240.002022-02-118314Actual
363200.002021-10-118315Budget
4445157.142022-01-118368Actual
27896234.592023-11-1183213Actual
406057.002022-01-118356Actual
6116107.002022-03-138316Actual
22725211.002023-07-128314Actual
7567264.002022-04-138317Actual
20782145.002023-05-148364Actual
2671974.942023-10-1183113Actual
326490.002021-12-128328Budget
29174217.002024-01-118363Actual
4525113.002022-02-118313Actual
2033925.232023-04-1383211Actual
2154010.332023-05-1483112Actual
3402100.002022-01-118313Budget
840955.002022-05-148326Actual
18723137.002023-03-138364Actual
30626120.002024-02-118336Actual
571183.002022-03-138363Actual
2239746.502023-06-1183311Actual
23107225.002023-07-128317Actual
37125292.002024-08-118363Actual
1697998.002023-01-118366Actual
32188108.212024-03-1283411Actual
2332063.532023-07-1283111Actual
12564230.002022-09-118314Actual
2287139.002021-12-128313Actual
3561518.842024-06-1183511Actual
20747241.002023-05-148314Actual
29855184.812024-01-1183111Actual
1251730.002022-09-118373Budget
12626182.002022-09-118364Actual
5897133.002022-03-138364Actual
29294222.002024-01-118364Actual
16159234.422022-12-128368Actual
3292850.002024-04-128356Actual
29677273.002024-01-118367Actual
28198264.002023-12-128315Actual
37947123.102024-08-1183611Actual
2020100.002021-11-118367Budget
36916151.832024-07-1283612Actual
38360450.002024-09-118314Actual
1078560.002022-07-128356Budget
2095930.002023-05-148326Actual
33110425.332024-04-128318Actual
1131089.002022-08-118363Actual
23729224.002023-08-118314Actual
14769122.002022-11-118365Actual
188088.002021-11-118366Actual
33551148.622024-04-1283213Actual
33138210.182024-04-128328Actual
3014969.672024-01-1183113Actual
30300242.002024-02-118363Actual
19225157.142023-03-138368Actual
14053238.002022-10-118367Actual
34825224.002024-06-118363Actual
29022122.312023-12-1283113Actual
30571125.002024-02-118316Actual
33052278.002024-04-128367Actual
1490864.002022-11-118346Actual
33524134.592024-04-1283113Actual
37451120.002024-08-118336Actual
3635370.002024-07-128356Actual
10132100.002022-07-128313Budget
16839111.002023-01-118316Actual
332490.002021-12-128368Budget
2301767.002023-07-128356Actual
15749163.002022-12-128365Actual
37477102.002024-08-118346Actual
34262281.392024-05-138328Actual
1765741.002023-02-118373Actual
37685454.122024-08-118318Actual
19191190.482023-03-138328Actual
2293721.002023-07-128326Actual
17157126.842023-01-118328Actual
36386104.002024-07-128366Actual
24999121.002023-09-118336Actual
35293356.002024-06-118317Actual
7335100.002022-04-138336Budget
28140242.002023-12-128364Actual
2777827.362023-11-1183212Actual
1694646.002023-01-118356Actual
1435051.822022-10-1183611Actual
2473142.002023-09-118373Actual
2837290.002023-12-128346Actual
2648049.702023-10-1183311Actual
6635100.002022-03-138328Budget
36246150.002024-07-128316Actual
23644182.002023-08-118363Actual
11251158.002022-08-118313Actual
18569419.002023-03-138313Actual
9805223.002022-06-118317Actual
24231169.272023-08-118328Actual
28643214.722023-12-128368Actual
3217304.122021-12-128318Actual
1408154.002021-11-118364Actual
2531100.002021-12-128364Budget
18929105.002023-03-138336Actual
2530147.002021-12-128364Actual
17129314.722023-01-118318Actual
195106.082023-03-1383212Actual
245502.892023-08-1183212Actual
3556187.992024-06-1183311Actual
10691100.002022-07-128336Budget
34408101.822024-05-1383311Actual
7816108.662022-04-138368Actual
2746100.002021-12-128316Budget
4259167.002022-01-118367Actual
22165225.002023-06-118367Actual
37033157.402024-07-1283613Actual
2019151.002021-11-118367Actual
3035794.002024-02-118373Actual
1795156.002023-02-118346Actual
2440453.952023-08-1183411Actual
2337545.442023-07-1283311Actual
174506.082023-01-1183112Actual
1628100.002021-11-118316Budget
16125157.142022-12-128328Actual
32458141.612024-03-1283613Actual
17430.002021-10-118373Budget
38488293.002024-09-118365Actual
1662599.002023-01-118373Actual
2432260.332023-08-1183111Actual
3790200.002022-01-118365Budget
30981148.632024-02-1183111Actual
34100.002021-10-118313Budget
3862777.002024-09-118346Actual
12627200.002022-09-118364Budget
2340252.892023-07-1283411Actual
26209320.002023-10-118317Actual
2245784.802023-06-1183611Actual
17191182.902023-01-118368Actual
907786.002022-06-118363Actual
915424.002022-06-118373Actual
27139104.002023-11-118316Actual
738393.002022-04-138346Actual
35151132.002024-06-118336Actual
11171100.002022-07-128368Budget
27604128.422023-11-1183311Actual
31391402.002024-03-128313Actual
2724650.002023-11-118356Actual
34616197.572024-05-1383612Actual
32306124.172024-03-1283112Actual
144355.012022-10-1183212Actual
10595120.002022-07-128316Actual
130121.002021-11-118373Actual
2923196.002024-01-118373Actual
38067225.232024-08-1183612Actual
2031186.932023-04-1383111Actual
9399200.002022-06-118365Budget
36095284.002024-07-128364Actual
33760376.002024-05-138314Actual
21219395.032023-05-148318Actual
20192328.362023-04-138318Actual
9575138.002022-06-118336Actual
952751.002022-06-118326Actual
3323155.632021-12-128368Actual
2839869.002023-12-128356Actual
5570141.992022-02-118368Actual
1186286.002022-08-118346Actual
28431111.002023-12-128366Actual
38546106.002024-09-118316Actual
27986398.002023-12-128313Actual
2196031.002023-06-118326Actual
896100.002021-10-118367Budget
1591457.002022-12-128356Actual
1724970.972023-01-1183111Actual
13724203.002022-10-118315Actual
3898473.102024-09-1183211Actual
3652157.002022-01-118364Actual
7489100.002022-04-138366Budget
21783103.002023-06-118364Actual
3177881.002024-03-128346Actual
8458140.002022-05-148336Actual
37593353.002024-08-118317Actual
205128.212023-04-1383112Actual
24145188.002023-08-118367Actual
10984200.002022-07-128367Budget
20220178.362023-04-138328Actual
2045448.632023-04-1383611Actual
22965103.002023-07-128336Actual
13177174.002022-09-118317Actual
3671189.062024-07-1283311Actual
4772178.002022-02-118364Actual
6260100.002022-03-138346Budget
754107.002021-10-118366Actual
19809163.002023-04-138315Actual
3100940.122024-02-1183211Actual
26065100.002023-10-118336Actual
2098200.002021-11-118318Budget
1851216.722023-02-1183612Actual
8220200.002022-05-148315Budget
24793104.002023-09-118364Actual
3857360.002024-09-118326Actual
35038195.002024-06-118365Actual
5243112.002022-02-118366Actual
7336138.002022-04-138336Actual
602130.002021-10-118336Actual
38864179.872024-09-118328Actual
1493455.002022-11-118356Actual
6261114.002022-03-138346Actual
962377.002022-06-118346Actual
39337213.542024-09-1183613Actual
11499200.002022-08-118364Budget
10457200.002022-07-128315Budget
2668200.002021-12-128365Budget
22284158.662023-06-118368Actual
12768100.002022-09-118365Budget
29049232.842023-12-1283213Actual
3402694.002024-05-138346Actual
27631100.762023-11-1183411Actual
34295219.272024-05-138368Actual
3591245.002022-01-118314Actual
1289442.002022-09-118326Actual
2472200.002021-12-128314Budget
2603721.002023-10-118326Actual
31426215.002024-03-128363Actual
17600237.002023-02-118363Actual
36153313.002024-07-128315Actual
15621183.002022-12-128314Actual
30208155.642024-01-1183613Actual
1939228.422023-03-1383511Actual
31604279.002024-03-128315Actual
2099260.182021-11-118318Actual
23142257.002023-07-128367Actual
1936540.122023-03-1383411Actual
3918556.082024-09-1183212Actual
2193376.002023-06-118316Actual
14557237.002022-11-118363Actual
18220210.182023-02-118368Actual
25820270.002023-10-118314Actual
35096102.002024-06-118316Actual
962280.002022-06-118346Budget
279529.002021-12-128326Actual
6634135.932022-03-138328Actual
391650.002022-01-118326Budget
11640100.002022-08-118365Budget
3137138.002021-12-128367Actual
25733213.002023-10-118363Actual
29763213.212024-01-118328Actual
1289550.002022-09-118326Budget
36974164.412024-07-1283113Actual
2237035.872023-06-1183211Actual
21630312.002023-06-118313Actual
2538213.532023-09-1183211Actual
504100.002021-10-118316Budget
26836345.002023-11-118313Actual
245239.272023-08-1183112Actual
3405262.002024-05-138356Actual
9865139.002022-06-118367Actual
255816.082023-09-1183212Actual
5896200.002022-03-138364Budget
29259385.002024-01-118314Actual
1549132.002021-11-118365Actual
22852131.002023-07-128365Actual
1559360.002022-12-128373Actual
1423567.782022-10-1183111Actual
1409100.002021-11-118364Budget
1348200.002021-11-118314Budget
3067858.002024-02-118356Actual
234790.002021-12-128363Budget
2843200.002021-12-128336Budget
6213100.002022-03-138336Budget
1138830.002022-08-118373Budget
5321200.002022-02-118317Budget
742950.002022-04-138356Budget
38275211.002024-09-118363Actual
636779.002022-03-138366Actual
38898237.452024-09-118368Actual
10739117.002022-07-128346Actual
16039230.002022-12-128367Actual
36188207.002024-07-128365Actual
9576100.002022-06-118336Budget
1196893.002022-08-118366Actual
1833337.992023-02-1183311Actual
279440.002021-12-128326Budget
2947238.002024-01-118326Actual
34674157.402024-05-1383113Actual
14141137.452022-10-118328Actual
38743397.002024-09-118317Actual
35506146.512024-06-1183111Actual
5836280.002022-03-138314Budget
4852209.002022-02-118315Actual
21281169.272023-05-148368Actual
32248101.822024-03-1283611Actual
36564217.752024-07-128328Actual
8360100.002022-05-148316Budget
9866200.002022-06-118367Budget
31928311.002024-03-128367Actual
28233256.002023-12-128365Actual
25234367.752023-09-118318Actual
12991100.002022-09-118346Budget
795590.002022-05-148363Budget
1827867.782023-02-1183111Actual
27194150.002023-11-118336Actual
242535.002021-12-128373Actual
2399677.002023-08-118346Actual
803330.002022-05-148373Budget
3965100.002022-01-118336Budget
20662221.002023-05-148363Actual
16746185.002023-01-118315Actual
2147151.082021-11-118328Actual
24674223.002023-09-118363Actual
3373276.002024-05-138373Actual
3438141.192024-05-1383211Actual
12298100.002022-08-118368Budget
2535486.932023-09-1183111Actual
1165142.002021-11-118313Actual
11816137.002022-08-118336Actual
423140.002021-10-118365Actual
12706200.002022-09-118315Budget
19598334.002023-04-138313Actual
10983178.002022-07-128367Actual
18187135.932023-02-118328Actual
1550200.002021-11-118365Budget
34353215.662024-05-1383111Actual
25698293.002023-10-118313Actual
31302155.642024-02-1183213Actual
14882109.002022-11-118336Actual
34554110.342024-05-1383112Actual
2254817.782023-06-1183612Actual
2505134.002023-09-118356Actual
34910451.002024-06-118314Actual
5460200.002022-02-118318Budget
3127587.222024-02-1183113Actual
1627236.932022-12-1283311Actual
10844115.002022-07-128366Actual
1739280.552023-01-1183611Actual
26244248.002023-10-118367Actual
11172149.572022-07-128368Actual
15501408.002022-12-128313Actual
9016100.002022-06-118313Budget
35123.002021-10-118313Actual
2172143.002023-06-118373Actual
27491211.692023-11-118368Actual
13630167.002022-10-118314Actual
37303301.002024-08-118315Actual
154118.212022-11-1183112Actual
31752143.002024-03-128336Actual
22760121.002023-07-128364Actual
6775155.002022-04-138313Actual
6214140.002022-03-138336Actual
36478290.002024-07-128367Actual
2142153.952023-05-1483411Actual
3343224.162024-04-1283212Actual
966942.002022-06-118356Actual
1392651.002022-10-118356Actual
1176650.002022-08-118326Budget
518360.002022-02-118356Budget
2891101.002021-12-128346Actual
13759117.002022-10-118365Actual
3833264.002024-09-118373Actual
3906515.652024-09-1183511Actual
28106493.002023-12-128314Actual
2242453.952023-06-1183411Actual
2446584.802023-08-1183611Actual
17812167.002023-02-118365Actual
3331272.042024-04-1283411Actual
19844135.002023-04-138365Actual
7628200.002022-04-138367Budget
32550209.002024-04-128363Actual
1968994.002023-04-138373Actual
7238136.002022-04-138316Actual
691330.002022-04-138373Budget
11969100.002022-08-118366Budget
683590.002022-04-138363Budget
33346113.532024-04-1283611Actual
30768358.002024-02-118317Actual
37245317.002024-08-118364Actual
2437735.872023-08-1183311Actual
2207158.662021-11-118368Actual
29642383.002024-01-118317Actual
915530.002022-06-118373Budget
3750371.002024-08-118356Actual
5089118.002022-02-118336Actual
31155128.422024-02-1183112Actual
8219184.002022-05-148315Actual
7895114.002022-05-148313Actual
3573456.082024-06-1183212Actual
2299160.002023-07-128346Actual
35852167.922024-06-1183213Actual
19105259.002023-03-138367Actual
1789732.002023-02-118326Actual
34141387.002024-05-138317Actual
8140200.002022-05-148364Budget
1387484.002022-10-118336Actual
11718123.002022-08-118316Actual
32821144.002024-04-128316Actual
1830614.592023-02-1183211Actual
6038200.002022-03-138365Budget
38395235.002024-09-118364Actual
976200.002021-10-118318Budget
27336332.002023-11-118317Actual
25950202.002023-10-118365Actual
977273.812021-10-118318Actual
26746227.572023-10-1183213Actual
3803323.102024-08-1183212Actual
601200.002021-10-118336Budget
22223295.032023-06-118318Actual
35414217.752024-06-118328Actual
32515344.002024-04-128313Actual
1629111.002021-11-118316Actual
12846109.002022-09-118316Actual
748886.002022-04-138366Actual
29585102.002024-01-118366Actual
4387178.362022-01-118328Actual
8141175.002022-05-148364Actual
5649113.002022-03-138313Actual
3732167.002022-01-118315Actual
8690200.002022-05-148317Budget
37860116.722024-08-1183311Actual
12376124.002022-09-118313Actual
33853252.002024-05-138315Actual
1395988.002022-10-118366Actual
1725200.002021-11-118336Budget
7100152.002022-04-138315Actual
10319200.002022-07-128314Budget
3071190.002024-02-118366Actual
840860.002022-05-148326Budget
2988341.192024-01-1183211Actual
29445112.002024-01-118316Actual
39038127.362024-09-1183411Actual
2765844.382023-11-1183511Actual
11111143.512022-07-128328Actual
30889207.152024-02-118328Actual
11639189.002022-08-118365Actual
17565397.002023-02-118313Actual
21841194.002023-06-118315Actual
7239100.002022-04-138316Budget
13319200.002022-09-118318Budget
1847911.402023-02-1183112Actual
3800586.932024-08-1183112Actual
6366100.002022-03-138366Budget
2004278.002023-04-138366Actual
12047200.002022-08-118317Budget
8610112.002022-05-148366Actual
1005380.002022-06-118368Budget
2878396.512023-12-1283411Actual
255548.212023-09-1183112Actual
33583238.102024-04-1283613Actual
38778255.002024-09-118367Actual
10515146.002022-07-128365Actual
7568200.002022-04-138317Budget
30478264.002024-02-118315Actual
1251647.002022-09-118373Actual
2352010.332023-07-1283112Actual
19717192.002023-04-138314Actual
24203310.182023-08-118318Actual
10133121.002022-07-128313Actual
7099200.002022-04-138315Budget
31036117.782024-02-1183311Actual
13099101.002022-09-118366Actual
36061480.002024-07-128314Actual
29735479.882024-01-118318Actual
1222102.002021-11-118363Actual
2645343.312023-10-1183211Actual
30513241.002024-02-118365Actual
11863100.002022-08-118346Budget
21126195.002023-05-148317Actual
354340.002022-01-118373Actual
9263200.002022-06-118364Budget
26990240.002023-11-118364Actual
1303860.002022-09-118356Budget
10692141.002022-07-128336Actual
2405467.002023-08-118366Actual
2955256.002024-01-118356Actual
2346266.722023-07-1283611Actual
23857163.002023-08-118365Actual
10738100.002022-07-128346Budget
20134160.002023-04-138367Actual
21664232.002023-06-118363Actual
15536197.002022-12-128363Actual
12767126.002022-09-118365Actual
5322169.002022-02-118317Actual
3627336.002024-07-128326Actual
32106167.782024-03-1283111Actual
691233.002022-04-138373Actual
1800983.002023-02-118366Actual
23970117.002023-08-118336Actual
34234466.242024-05-138318Actual
38152141.612024-08-1183213Actual
466342.002022-02-118373Actual
11578204.002022-08-118315Actual
8831231.392022-05-148318Actual
972788.002022-06-118366Actual
907690.002022-06-118363Budget
4339219.272022-01-118318Actual
11498169.002022-08-118364Actual
37338248.002024-08-118365Actual
3791417.782024-08-1183511Actual
27371266.002023-11-118367Actual
31511423.002024-03-128314Actual
11719100.002022-08-118316Budget
31639266.002024-03-128365Actual
18101158.002023-02-118367Actual
4338200.002022-01-118318Budget
35767225.232024-06-1183612Actual
39157128.422024-09-1183112Actual
293859.002021-12-128356Actual
6117100.002022-03-138316Budget
504151.002022-02-118326Actual
5508160.182022-02-118328Actual
32425224.062024-03-1283213Actual
1928381.612023-03-1383111Actual
967050.002022-06-118356Budget
3590280.002022-01-118314Budget
505133.002021-10-118316Actual
36598219.272024-07-128368Actual
10054164.722022-06-118368Actual
1131180.002022-08-118363Budget
29139397.002024-01-118313Actual
32635493.002024-04-128314Actual
10379200.002022-07-128364Budget
32876130.002024-04-128336Actual
1064246.002022-07-128326Actual
2269787.002023-07-128373Actual
21161178.002023-05-148367Actual
2609200.002021-12-128315Budget
1336780.002022-09-118328Budget
6037164.002022-03-138365Actual
8081256.002022-05-148314Actual
33675205.002024-05-138363Actual
3005725.232024-01-1183212Actual
34496167.782024-05-1383611Actual
9478100.002022-06-118316Budget
2656852.892023-10-1183611Actual
16533358.002023-01-118313Actual
3216200.002021-12-128318Budget
3582581.962024-06-1183113Actual
25296187.452023-09-118368Actual
9944200.002022-06-118318Budget
1836037.992023-02-1183411Actual
37396116.002024-08-118316Actual
69550.002021-10-118356Budget
1535377.362022-11-1183611Actual
1960190.002021-11-118317Actual
3284834.002024-04-128326Actual
28346163.002023-12-128336Actual
16688124.002023-01-118364Actual
13543250.002022-10-118363Actual
2549667.782023-09-1183611Actual
728660.002022-04-138326Budget
648100.002021-10-118346Budget
1390070.002022-10-118346Actual
10845100.002022-07-128366Budget
23764167.002023-08-118364Actual
7159200.002022-04-138365Budget
27811211.402023-11-1183612Actual
1750816.722023-01-1183612Actual
3265114.722021-12-128328Actual
17530.002021-10-118373Actual
17925125.002023-02-118336Actual
33466170.982024-04-1283612Actual
2546326.292023-09-1183511Actual
1111080.002022-07-128328Budget
4914200.002022-02-118365Budget
2666115.652023-10-1183612Actual
1992936.002023-04-138326Actual
1176768.002022-08-118326Actual
21875125.002023-06-118365Actual
2786978.452023-11-1183113Actual
27549179.492023-11-1183111Actual
29352293.002024-01-118315Actual
1360291.002022-10-118373Actual
1496779.002022-11-118366Actual
2473285.002021-12-128314Actual
5648100.002022-03-138313Budget
835200.002021-10-118317Budget
1727726.292023-01-1183211Actual
8938105.632022-05-148368Actual
13819108.002022-10-118316Actual
14642209.002022-11-118314Actual
1523780.552022-11-1183111Actual
1588864.002022-12-128346Actual
25176221.002023-09-118367Actual
22640202.002023-07-128363Actual
9262196.002022-06-118364Actual
1772100.002021-11-118346Budget
3676543.312024-07-1283511Actual
30861596.552024-02-118318Actual
2875687.992023-12-1283311Actual
26956372.002023-11-118314Actual
424200.002021-10-118365Budget
11436200.002022-08-118314Budget
2394218.002023-08-118326Actual
2890100.002021-12-128346Budget
4446100.002022-01-118368Budget
225155.012023-06-1183112Actual
30265417.002024-02-118313Actual
5509100.002022-02-118328Budget
34000144.002024-05-138336Actual
32398139.852024-03-1283113Actual
2881022.042023-12-1283511Actual
29910110.342024-01-1183311Actual
9400185.002022-06-118365Actual
23200285.932023-07-128318Actual
1838711.402023-02-1183511Actual
1842148.632023-02-1183611Actual
36443414.002024-07-128317Actual
27929243.362023-11-1183613Actual
10594100.002022-07-128316Budget
2611748.002023-10-118356Actual
18604202.002023-03-138363Actual
28291135.002023-12-128316Actual
3443594.382024-05-1383411Actual
167749.002021-11-118326Actual
2042028.422023-04-1383511Actual
458474.002022-02-118363Actual
2893025.232023-12-1283212Actual
4013101.002022-01-118346Actual
23609331.002023-08-118313Actual
1384628.002022-10-118326Actual
31894371.002024-03-128317Actual
1895555.002023-03-138346Actual
34733141.612024-05-1383613Actual
3789206.002022-01-118365Actual
8751200.002022-05-148367Budget
10458180.002022-07-128315Actual
1990295.002023-04-138316Actual
1083126.842021-10-118368Actual
952660.002022-06-118326Budget
9993196.542022-06-118328Actual
167640.002021-11-118326Budget

Generated 2024-11-10 17:47:43.751 UTC