[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002023-09-068356Actual
3265114.722021-08-078328Actual
1243880.002022-05-078363Budget
24759220.002023-05-078314Actual
1750816.722022-09-0683612Actual
14676114.002022-07-078364Actual
39337213.542024-05-0783613Actual
1190945.002022-04-068356Actual
31604279.002023-11-068315Actual
5896200.002021-11-068364Budget
3443594.382024-01-0783411Actual
1583420.002022-08-078326Actual
391650.002021-09-068326Budget
1493455.002022-07-078356Actual
7239100.002021-12-078316Budget
30513241.002023-10-078365Actual
8282200.002022-01-078365Budget
28609226.842023-08-078328Actual
30385393.002023-10-078314Actual
29387231.002023-09-068365Actual
32340168.852023-11-0683612Actual
8752169.002022-01-078367Actual
2650746.502023-06-0683411Actual
1243976.002022-05-078363Actual
27457317.752023-07-078328Actual
4013101.002021-09-068346Actual
967050.002022-02-048356Budget
1186286.002022-04-068346Actual
602130.002021-06-068336Actual
13177174.002022-05-078317Actual
26365222.302023-06-068368Actual
293859.002021-08-078356Actual
38686117.002024-05-078366Actual
12847100.002022-05-078316Budget
30626120.002023-10-078336Actual
2446584.802023-04-0683611Actual
6634135.932021-11-068328Actual
2662714.592023-06-0683112Actual
2148251.822023-01-0783611Actual
19632220.002022-12-078363Actual
17430.002021-06-068373Budget
1836037.992022-10-0783411Actual
4200158.002021-09-068317Actual
14175167.752022-06-068368Actual
9575138.002022-02-048336Actual
2535486.932023-05-0783111Actual
3059860.002023-10-078326Actual
2777827.362023-07-0783212Actual
33675205.002024-01-078363Actual
4386100.002021-09-068328Budget
15749163.002022-08-078365Actual
11172149.572022-03-078368Actual
1830614.592022-10-0783211Actual
32398139.852023-11-0683113Actual
895143.002021-06-068367Actual
8831231.392022-01-078318Actual
4773200.002021-10-078364Budget
6696149.572021-11-068368Actual
8080200.002022-01-078314Budget
1336780.002022-05-078328Budget
9342200.002022-02-048315Budget
12705215.002022-05-078315Actual
1408154.002021-07-078364Actual
2402264.002023-04-068356Actual
12626182.002022-05-078364Actual
10923197.002022-03-078317Actual
6446200.002021-11-068317Budget
9576100.002022-02-048336Budget
3005725.232023-09-0683212Actual
38395235.002024-05-078364Actual
775490.002021-12-078328Budget
10845100.002022-03-078366Budget
35386466.242024-02-058318Actual
8457100.002022-01-078336Budget
2139456.082023-01-0783311Actual
10458180.002022-03-078315Actual
18781131.002022-11-068315Actual
38067225.232024-04-0683612Actual
18569419.002022-11-068313Actual
2724650.002023-07-078356Actual
3405262.002024-01-078356Actual
1797736.002022-10-078356Actual
1898141.002022-11-068356Actual
3402694.002024-01-078346Actual
21749196.002023-02-048314Actual
19809163.002022-12-078315Actual
8690200.002022-01-078317Budget
3862777.002024-05-078346Actual
2692895.002023-07-078373Actual
28233256.002023-08-078365Actual
14523296.002022-07-078313Actual
5649113.002021-11-068313Actual
6038200.002021-11-068365Budget
915530.002022-02-048373Budget
34234466.242024-01-078318Actual
21281169.272023-01-078368Actual
3671189.062024-03-0783311Actual
840955.002022-01-078326Actual
29763213.212023-09-068328Actual
1390070.002022-06-068346Actual
29797261.692023-09-068368Actual
181950.002021-07-078356Budget
1488238.002021-07-078315Actual
1959200.002021-07-078317Budget
3833264.002024-05-078373Actual
31894371.002023-11-068317Actual
11815100.002022-04-068336Budget
35096102.002024-02-058316Actual
69550.002021-06-068356Budget
1005380.002022-02-048368Budget
35293356.002024-02-058317Actual
4199200.002021-09-068317Budget
20840177.002023-01-078315Actual
6960220.002021-12-078314Actual
37125292.002024-04-068363Actual
32728293.002023-12-078315Actual
2872951.822023-08-0783211Actual
1435051.822022-06-0683611Actual
27811211.402023-07-0783612Actual
630860.002021-11-068356Budget
10924200.002022-03-078317Budget
748886.002021-12-078366Actual
3517780.002024-02-058346Actual
33853252.002024-01-078315Actual
7755116.232021-12-078328Actual
279529.002021-08-078326Actual
36246150.002024-03-078316Actual
15179166.242022-07-078368Actual
2405467.002023-04-068366Actual
15714146.002022-08-078315Actual
504050.002021-10-078326Budget
27549179.492023-07-0783111Actual
13427100.002022-05-078368Budget
37536118.002024-04-068366Actual
3512345.002024-02-058326Actual
2893025.232023-08-0783212Actual
9400185.002022-02-048365Actual
5569100.002021-10-078368Budget
2757760.332023-07-0783211Actual
28643214.722023-08-078368Actual
9945361.692022-02-048318Actual
24111251.002023-04-068317Actual
505133.002021-06-068316Actual
17129314.722022-09-068318Actual
11251158.002022-04-068313Actual
1535377.362022-07-0783611Actual
15656141.002022-08-078364Actual
9016100.002022-02-048313Budget
966942.002022-02-048356Actual
2293721.002023-03-078326Actual
3790200.002021-09-068365Budget
3918556.082024-05-0783212Actual
28431111.002023-08-078366Actual
976200.002021-06-068318Budget
1636043.312022-08-0783611Actual
38864179.872024-05-078328Actual
18689220.002022-11-068314Actual
38360450.002024-05-078314Actual
3553479.482024-02-0583211Actual
16159234.422022-08-078368Actual
1901394.002022-11-068366Actual
1928381.612022-11-0683111Actual
3127587.222023-10-0783113Actual
648100.002021-06-068346Budget
1968994.002022-12-078373Actual
38240375.002024-05-078313Actual
24674223.002023-05-078363Actual
2615066.002023-06-068366Actual
29259385.002023-09-068314Actual
630751.002021-11-068356Actual
2057015.652022-12-0783612Actual
234790.002021-08-078363Budget
33640344.002024-01-078313Actual
38453253.002024-05-078315Actual
10738100.002022-03-078346Budget
3590280.002021-09-068314Budget
31511423.002023-11-068314Actual
12565200.002022-05-078314Budget
12109138.002022-04-068367Actual
279440.002021-08-078326Budget
39219211.402024-05-0783612Actual
25176221.002023-05-078367Actual
504151.002021-10-078326Actual
2716647.002023-07-078326Actual
691233.002021-12-078373Actual
3137138.002021-08-078367Actual
37338248.002024-04-068365Actual
855172.002022-01-078356Actual
755100.002021-06-068366Budget
3582581.962024-02-0583113Actual
2997100.002021-08-078366Budget
8281140.002022-01-078365Actual
3138100.002021-08-078367Budget
11171100.002022-03-078368Budget
27220106.002023-07-078346Actual
21219395.032023-01-078318Actual
5090100.002021-10-078336Budget
16039230.002022-08-078367Actual
5836280.002021-11-068314Budget
32188108.212023-11-0683411Actual
25950202.002023-06-068365Actual
245502.892023-04-0683212Actual
32876130.002023-12-078336Actual
34496167.782024-01-0783611Actual
20253222.302022-12-078368Actual
6037164.002021-11-068365Actual
34701171.432024-01-0783213Actual
21664232.002023-02-048363Actual
34100.002021-06-068313Budget
2157314.592023-01-0783612Actual
16653246.002022-09-068314Actual
17925125.002022-10-078336Actual
27139104.002023-07-078316Actual
28106493.002023-08-078314Actual
3403132.002021-09-068313Actual
15024295.002022-07-078317Actual
3673883.742024-03-0783411Actual
8140200.002022-01-078364Budget
2671974.942023-06-0683113Actual
2603721.002023-06-068326Actual
7160157.002021-12-078365Actual
32961129.002023-12-078366Actual
32821144.002023-12-078316Actual
3750371.002024-04-068356Actual
2996130.002021-08-078366Actual
4445157.142021-09-068368Actual
1461444.002022-07-078373Actual
30571125.002023-10-078316Actual
31546240.002023-11-068364Actual
29910110.342023-09-0683311Actual
28844100.762023-08-0783611Actual
21247195.022023-01-078328Actual
37947123.102024-04-0683611Actual
1727726.292022-09-0683211Actual
2399677.002023-04-068346Actual
2019151.002021-07-078367Actual
31639266.002023-11-068365Actual
38743397.002024-05-078317Actual
9726100.002022-02-048366Budget
3221536.932023-11-0683511Actual
255548.212023-05-0783112Actual
2839869.002023-08-078356Actual
3966136.002021-09-068336Actual
167640.002021-07-078326Budget
3284834.002023-12-078326Actual
3906515.652024-05-0783511Actual
16688124.002022-09-068364Actual
37245317.002024-04-068364Actual
1196893.002022-04-068366Actual
1795156.002022-10-078346Actual
1686628.002022-09-068326Actual
5321200.002021-10-078317Budget
37860116.722024-04-0683311Actual
7568200.002021-12-078317Budget
4851200.002021-10-078315Budget
35038195.002024-02-058365Actual
9944200.002022-02-048318Budget
3561518.842024-02-0583511Actual
2746100.002021-08-078316Budget
32550209.002023-12-078363Actual
6834103.002021-12-078363Actual
2136734.802023-01-0783211Actual
2656852.892023-06-0683611Actual
9478100.002022-02-048316Budget
30861596.552023-10-078318Actual
346479.002021-09-068363Actual
35414217.752024-02-058328Actual
32670298.002023-12-078364Actual
20220178.362022-12-078328Actual
23764167.002023-04-068364Actual
977273.812021-06-068318Actual
1936540.122022-11-0683411Actual
513765.002021-10-078346Actual
10133121.002022-03-078313Actual
1348200.002021-07-078314Budget
12564230.002022-05-078314Actual
31426215.002023-11-068363Actual
38488293.002024-05-078365Actual
962377.002022-02-048346Actual
3323155.632021-08-078368Actual
518360.002021-10-078356Budget
2342914.592023-03-0783511Actual
6445264.002021-11-068317Actual
3290297.002023-12-078346Actual
2878396.512023-08-0783411Actual
6774100.002021-12-078313Budget
14642209.002022-07-078314Actual
29855184.812023-09-0683111Actual
1064246.002022-03-078326Actual
1692072.002022-09-068346Actual
35003335.002024-02-058315Actual
25234367.752023-05-078318Actual
2242453.952023-02-0483411Actual
33018402.002023-12-078317Actual
21841194.002023-02-048315Actual
1349217.002021-07-078314Actual
1628100.002021-07-078316Budget
14113338.972022-06-068318Actual
466240.002021-10-078373Budget
32248101.822023-11-0683611Actual
35942308.002024-03-078313Actual
2036622.042022-12-0783311Actual
2394218.002023-04-068326Actual
13098100.002022-05-078366Budget
36916151.832024-03-0783612Actual
405960.002021-09-068356Budget
22605351.002023-03-078313Actual
458580.002021-10-078363Budget
31302155.642023-10-0783213Actual
23609331.002023-04-068313Actual
177398.002021-07-078346Actual
28964153.952023-08-0783612Actual
33110425.332023-12-078318Actual
37887120.972024-04-0683411Actual
2531100.002021-08-078364Budget
3857360.002024-05-078326Actual
5243112.002021-10-078366Actual
391764.002021-09-068326Actual
2440453.952023-04-0683411Actual
19225157.142022-11-068368Actual
3438141.192024-01-0783211Actual
504100.002021-06-068316Budget
6961200.002021-12-078314Budget
38898237.452024-05-078368Actual
13366146.542022-05-078328Actual
13178200.002022-05-078317Budget
12188245.032022-04-068318Actual
32425224.062023-11-0683213Actual
2727997.002023-07-078366Actual
6213100.002021-11-068336Budget
1487200.002021-07-078315Budget
26990240.002023-07-078364Actual
7099200.002021-12-078315Budget
1360291.002022-06-068373Actual
332490.002021-08-078368Budget
11640100.002022-04-068365Budget
122390.002021-07-078363Budget
1833337.992022-10-0783311Actual
55346.002021-06-068326Actual
20987115.002023-01-078336Actual
11718123.002022-04-068316Actual
33466170.982023-12-0783612Actual
31097126.292023-10-0783611Actual
6635100.002021-11-068328Budget
3803323.102024-04-0683212Actual
34790375.002024-02-058313Actual
30420310.002023-10-078364Actual
234674.002021-08-078363Actual
3869129.002021-09-068316Actual
6586266.242021-11-068318Actual
855250.002022-01-078356Budget
9262196.002022-02-048364Actual
35506146.512024-02-0583111Actual
1895555.002022-11-068346Actual
1176768.002022-04-068326Actual
283100.002021-06-068364Budget
3106396.512023-10-0783411Actual
3789206.002021-09-068365Actual
6508180.002021-11-068367Actual
17812167.002022-10-078365Actual
35328296.002024-02-058367Actual
24145188.002023-04-068367Actual
13630167.002022-06-068314Actual
3213482.682023-11-0683211Actual
23970117.002023-04-068336Actual
1550200.002021-07-078365Budget
8610112.002022-01-078366Actual
5382136.002021-10-078367Actual
2337545.442023-03-0783311Actual
24793104.002023-05-078364Actual
26871282.002023-07-078363Actual
1772100.002021-07-078346Budget
1138921.002022-04-068373Actual
7336138.002021-12-078336Actual
10516100.002022-03-078365Budget
28581554.122023-08-078318Actual
36061480.002024-03-078314Actual
1482792.002022-07-078316Actual
6507200.002021-11-068367Budget
4338200.002021-09-068318Budget
6117100.002021-11-068316Budget
2045448.632022-12-0783611Actual
1960190.002021-07-078317Actual
17600237.002022-10-078363Actual
3652157.002021-09-068364Actual
4711240.002021-10-078314Actual
242535.002021-08-078373Actual
1735814.592022-09-0683511Actual
20662221.002023-01-078363Actual
34733141.612024-01-0783613Actual
2142153.952023-01-0783411Actual
29445112.002023-09-068316Actual
1866147.002022-11-068373Actual
999290.002022-02-048328Budget
9203253.002022-02-048314Actual
9806200.002022-02-048317Budget
1697998.002022-09-068366Actual
36478290.002024-03-078367Actual
2601062.002023-06-068316Actual
907690.002022-02-048363Budget
242430.002021-08-078373Budget
29677273.002023-09-068367Actual
39277122.312024-05-0783113Actual
1992936.002022-12-078326Actual
1176650.002022-04-068326Budget
164189.272022-08-0783112Actual
3343224.162023-12-0783212Actual
36443414.002024-03-078317Actual
17191182.902022-09-068368Actual
1627236.932022-08-0783311Actual
21875125.002023-02-048365Actual
34141387.002024-01-078317Actual
17870113.002022-10-078316Actual
130121.002021-07-078373Actual
915424.002022-02-048373Actual
28523247.002023-08-078367Actual
36188207.002024-03-078365Actual
25141306.002023-05-078317Actual
3558884.802024-02-0583411Actual
11436200.002022-04-068314Budget
11498169.002022-04-068364Actual
32458141.612023-11-0683613Actual
8938105.632022-01-078368Actual
803232.002022-01-078373Actual
27692126.292023-07-0783611Actual
11250100.002022-04-068313Budget
2334841.192023-03-0783211Actual
3732167.002021-09-068315Actual
29971116.722023-09-0683611Actual
214690.002021-07-078328Budget
3865375.002024-05-078356Actual
23729224.002023-04-068314Actual
2786978.452023-07-0783113Actual
24231169.272023-04-068328Actual
37685454.122024-04-068318Actual
5508160.182021-10-078328Actual
3458243.312024-01-0783212Actual
225155.012023-02-0483112Actual
5322169.002021-10-078317Actual
2196031.002023-02-048326Actual
346580.002021-09-068363Budget
23200285.932023-03-078318Actual
1431735.872022-06-0683411Actual
33230185.872023-12-0783111Actual
188088.002021-07-078366Actual
7335100.002021-12-078336Budget
29139397.002023-09-068313Actual
27929243.362023-07-0783613Actual
4446100.002021-09-068368Budget
34000144.002024-01-078336Actual
18066268.002022-10-078317Actual
14769122.002022-07-078365Actual
22165225.002023-02-048367Actual
9865139.002022-02-048367Actual
32635493.002023-12-078314Actual
1990295.002022-12-078316Actual
2549667.782023-05-0783611Actual
7159200.002021-12-078365Budget
19105259.002022-11-068367Actual
223217.002021-06-068314Actual
15117384.422022-07-078318Actual
35236101.002024-02-058366Actual
571183.002021-11-068363Actual
12377100.002022-05-078313Budget
2538213.532023-05-0783211Actual
25820270.002023-06-068314Actual
3901173.102024-05-0783311Actual
972788.002022-02-048366Actual
3676543.312024-03-0783511Actual
29049232.842023-08-0783213Actual
2099260.182021-07-078318Actual
5089118.002021-10-078336Actual
2095930.002023-01-078326Actual
6261114.002021-11-068346Actual
14018197.002022-06-068317Actual
5461345.032021-10-078318Actual
8360100.002022-01-078316Budget
2147151.082021-07-078328Actual
17685175.002022-10-078314Actual
1289550.002022-05-078326Budget
9399200.002022-02-048365Budget
3331272.042023-12-0783411Actual
1827867.782022-10-0783111Actual
34554110.342024-01-0783112Actual
4121100.002021-09-068366Budget
24886147.002023-05-078365Actual
14053238.002022-06-068367Actual
9341163.002022-02-048315Actual
5460200.002021-10-078318Budget
27986398.002023-08-078313Actual
5509100.002021-10-078328Budget
16781185.002022-09-068365Actual
15621183.002022-08-078314Actual
26244248.002023-06-068367Actual
26746227.572023-06-0683213Actual
3014969.672023-09-0683113Actual
38152141.612024-04-0683213Actual
39304231.082024-05-0783213Actual
33887271.002024-01-078365Actual
6775155.002021-12-078313Actual
11577200.002022-04-068315Budget
1733156.082022-09-0683411Actual
27194150.002023-07-078336Actual
22251148.052023-02-048328Actual
26425101.822023-06-0683111Actual
3408492.002024-01-078366Actual
2458212.462023-04-0683612Actual
7706200.002021-12-078318Budget
3627336.002024-03-078326Actual
22852131.002023-03-078365Actual
3067858.002023-10-078356Actual
9866200.002022-02-048367Budget
466342.002021-10-078373Actual
2667200.002021-08-078365Actual
2472200.002021-08-078314Budget
1426313.532022-06-0683211Actual
11062295.032022-03-078318Actual
25698293.002023-06-068313Actual
37627303.002024-04-068367Actual
326490.002021-08-078328Budget
7628200.002021-12-078367Budget
17157126.842022-09-068328Actual
2831834.002023-08-078326Actual
424200.002021-06-068365Budget
2473142.002023-05-078373Actual
19598334.002022-12-078313Actual
5976206.002021-11-068315Actual
9017127.002022-02-048313Actual
29585102.002023-09-068366Actual
6366100.002021-11-068366Budget
3800586.932024-04-0683112Actual
29294222.002023-09-068364Actual
1842148.632022-10-0783611Actual
7100152.002021-12-078315Actual
55240.002021-06-068326Budget
37805136.932024-04-0683111Actual
2039349.702022-12-0783411Actual
2093281.002023-01-078316Actual
3180460.002023-11-068356Actual
37396116.002024-04-068316Actual
164455.012022-08-0783212Actual
37001181.962024-03-0783213Actual
28140242.002023-08-078364Actual
3446234.802024-01-0783511Actual
9993196.542022-02-048328Actual
3177881.002023-11-068346Actual
1726150.002021-07-078336Actual
1725200.002021-07-078336Budget
2299160.002023-03-078346Actual
1131180.002022-04-068363Budget
1591457.002022-08-078356Actual
144355.012022-06-0683212Actual
406057.002021-09-068356Actual
5897133.002021-11-068364Actual
3965100.002021-09-068336Budget
36598219.272024-03-078368Actual
2747110.002021-08-078316Actual
34825224.002024-02-058363Actual
4120137.002021-09-068366Actual
2207158.662021-07-078368Actual
2004278.002022-12-078366Actual
907786.002022-02-048363Actual
39099147.572024-05-0783611Actual
31391402.002023-11-068313Actual
29937103.952023-09-0683411Actual
2952688.002023-09-068346Actual
4387178.362021-09-068328Actual
10595120.002022-03-078316Actual
16533358.002022-09-068313Actual
1800983.002022-10-078366Actual
37451120.002024-04-068336Actual
15536197.002022-08-078363Actual
34295219.272024-01-078368Actual
2666115.652023-06-0683612Actual
13819108.002022-06-068316Actual
13239177.002022-05-078367Actual
12298100.002022-04-068368Budget
9590.002021-06-068363Budget
8361153.002022-01-078316Actual
3573456.082024-02-0583212Actual
205395.012022-12-0783212Actual
14557237.002022-07-078363Actual
33138210.182023-12-078328Actual
1019380.002022-03-078363Budget
728763.002021-12-078326Actual
23228152.602023-03-078328Actual
34945290.002024-02-058364Actual
10132100.002022-03-078313Budget
3402100.002021-09-068313Budget
33172257.152023-12-078368Actual
2352010.332023-03-0783112Actual
10515146.002022-03-078365Actual
29082155.642023-08-0783613Actual
8081256.002022-01-078314Actual
5648100.002021-11-068313Budget
30176181.962023-09-0683213Actual
4992116.002021-10-078316Actual
25262179.872023-05-078328Actual
108490.002021-06-068368Budget
9263200.002022-02-048364Budget
893780.002022-01-078368Budget
35976233.002024-03-078363Actual
1730435.872022-09-0683311Actual

Generated 2024-07-06 06:20:43.809 UTC