[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-05-1383311Actual
12990112.002022-09-118346Actual
30029118.852024-01-1183112Actual
27139104.002023-11-118316Actual
164189.272022-12-1283112Actual
952660.002022-06-118326Budget
2839869.002023-12-128356Actual
26956372.002023-11-118314Actual
8458140.002022-05-148336Actual
3561518.842024-06-1183511Actual
1549132.002021-11-118365Actual
1895555.002023-03-138346Actual
31639266.002024-03-128365Actual
31986478.362024-03-128318Actual
23644182.002023-08-118363Actual
11815100.002022-08-118336Budget
30803276.002024-02-118367Actual
12944100.002022-09-118336Budget
3118344.382024-02-1183212Actual
952751.002022-06-118326Actual
38067225.232024-08-1183612Actual
195106.082023-03-1383212Actual
15117384.422022-11-118318Actual
2340252.892023-07-1283411Actual
16568211.002023-01-118363Actual
6037164.002022-03-138365Actual
29642383.002024-01-118317Actual
1827867.782023-02-1183111Actual
35852167.922024-06-1183213Actual
37303301.002024-08-118315Actual
602130.002021-10-118336Actual
2207389.002023-06-118366Actual
30889207.152024-02-118328Actual
10515146.002022-07-128365Actual
2668200.002021-12-128365Budget
6507200.002022-03-138367Budget
966942.002022-06-118356Actual
7238136.002022-04-138316Actual
2093281.002023-05-148316Actual
7020162.002022-04-138364Actual
14018197.002022-10-118317Actual
22251148.052023-06-118328Actual
34176222.002024-05-138367Actual
4773200.002022-02-118364Budget
3918556.082024-09-1183212Actual
13630167.002022-10-118314Actual
5897133.002022-03-138364Actual
225155.012023-06-1183112Actual
21988122.002023-06-118336Actual
2611748.002023-10-118356Actual
36974164.412024-07-1283113Actual
14523296.002022-11-118313Actual
31391402.002024-03-128313Actual
4338200.002022-01-118318Budget
7895114.002022-05-148313Actual
27896234.592023-11-1183213Actual
35038195.002024-06-118365Actual
9263200.002022-06-118364Budget
3789206.002022-01-118365Actual
222200.002021-10-118314Budget
21281169.272023-05-148368Actual
21630312.002023-06-118313Actual
21783103.002023-06-118364Actual
3731200.002022-01-118315Budget
38686117.002024-09-118366Actual
4852209.002022-02-118315Actual
27371266.002023-11-118367Actual
2293721.002023-07-128326Actual
37001181.962024-07-1283213Actual
3458243.312024-05-1383212Actual
1632613.532022-12-1283511Actual
10924200.002022-07-128317Budget
19070265.002023-03-138317Actual
25296187.452023-09-118368Actual
2538213.532023-09-1183211Actual
12188245.032022-08-118318Actual
33110425.332024-04-128318Actual
10984200.002022-07-128367Budget
2355212.462023-07-1283612Actual
6116107.002022-03-138316Actual
967050.002022-06-118356Budget
4710280.002022-02-118314Budget
7099200.002022-04-138315Budget
424200.002021-10-118365Budget
4914200.002022-02-118365Budget
2234281.612023-06-1183111Actual
29022122.312023-12-1283113Actual
31302155.642024-02-1183213Actual
14676114.002022-11-118364Actual
27929243.362023-11-1183613Actual
2099260.182021-11-118318Actual
30265417.002024-02-118313Actual
242430.002021-12-128373Budget
636779.002022-03-138366Actual
30626120.002024-02-118336Actual
37396116.002024-08-118316Actual
28581554.122023-12-128318Actual
2147151.082021-11-118328Actual
3862777.002024-09-118346Actual
27986398.002023-12-128313Actual
28964153.952023-12-1283612Actual
35885162.662024-06-1183613Actual
1726150.002021-11-118336Actual
13543250.002022-10-118363Actual
39099147.572024-09-1183611Actual
3582581.962024-06-1183113Actual
167749.002021-11-118326Actual
35767225.232024-06-1183612Actual
4386100.002022-01-118328Budget
255548.212023-09-1183112Actual
11111143.512022-07-128328Actual
7816108.662022-04-138368Actual
691330.002022-04-138373Budget
5649113.002022-03-138313Actual
1936540.122023-03-1383411Actual
2148251.822023-05-1483611Actual
9479140.002022-06-118316Actual
3216192.252024-03-1283311Actual
23970117.002023-08-118336Actual
36153313.002024-07-128315Actual
2157314.592023-05-1483612Actual
391764.002022-01-118326Actual
2508495.002023-09-118366Actual
1629111.002021-11-118316Actual
3488294.002024-06-118373Actual
8831231.392022-05-148318Actual
2286100.002021-12-128313Budget
36188207.002024-07-128365Actual
33466170.982024-04-1283612Actual
840955.002022-05-148326Actual
4339219.272022-01-118318Actual
8751200.002022-05-148367Budget
12767126.002022-09-118365Actual
9575138.002022-06-118336Actual
27220106.002023-11-118346Actual
10379200.002022-07-128364Budget
25855187.002023-10-118364Actual
2807891.002023-12-128373Actual
1842148.632023-02-1183611Actual
1526513.532022-11-1183211Actual
1078560.002022-07-128356Budget
29797261.692024-01-118368Actual
2346266.722023-07-1283611Actual
3790200.002022-01-118365Budget
2645343.312023-10-1183211Actual
1223680.002022-08-118328Budget
8752169.002022-05-148367Actual
12847100.002022-09-118316Budget
1686628.002023-01-118326Actual
29174217.002024-01-118363Actual
14734194.002022-11-118315Actual
32106167.782024-03-1283111Actual
27491211.692023-11-118368Actual
2045448.632023-04-1383611Actual
234790.002021-12-128363Budget
466240.002022-02-118373Budget
20099258.002023-04-138317Actual
33945133.002024-05-138316Actual
17777135.002023-02-118315Actual
12991100.002022-09-118346Budget
17600237.002023-02-118363Actual
16039230.002022-12-128367Actual
3446234.802024-05-1383511Actual
9806200.002022-06-118317Budget
64984.002021-10-118346Actual
2505134.002023-09-118356Actual
504151.002022-02-118326Actual
27604128.422023-11-1183311Actual
20220178.362023-04-138328Actual
35648115.652024-06-1183611Actual
2955256.002024-01-118356Actual
1588864.002022-12-128346Actual
34262281.392024-05-138328Actual
2098200.002021-11-118318Budget
18689220.002023-03-138314Actual
6775155.002022-04-138313Actual
2656852.892023-10-1183611Actual
130030.002021-11-118373Budget
22760121.002023-07-128364Actual
3059860.002024-02-118326Actual
2472200.002021-12-128314Budget
33551148.622024-04-1283213Actual
12705215.002022-09-118315Actual
29910110.342024-01-1183311Actual
11719100.002022-08-118316Budget
10983178.002022-07-128367Actual
2071950.002023-05-148373Actual
11251158.002022-08-118313Actual
223217.002021-10-118314Actual
836178.002021-10-118317Actual
19957111.002023-04-138336Actual
32340168.852024-03-1283612Actual
7567264.002022-04-138317Actual
32821144.002024-04-128316Actual
245239.272023-08-1183112Actual
15714146.002022-12-128315Actual
5648100.002022-03-138313Budget
205128.212023-04-1383112Actual
30385393.002024-02-118314Actual
896100.002021-10-118367Budget
795490.002022-05-148363Actual
1426313.532022-10-1183211Actual
28488445.002023-12-128317Actual
28106493.002023-12-128314Actual
2878396.512023-12-1283411Actual
835200.002021-10-118317Budget
8141175.002022-05-148364Actual
2458212.462023-08-1183612Actual
6834103.002022-04-138363Actual
36536551.092024-07-128318Actual
13428191.992022-09-118368Actual
31604279.002024-03-128315Actual
1559360.002022-12-128373Actual
14642209.002022-11-118314Actual
37125292.002024-08-118363Actual
19844135.002023-04-138365Actual
738393.002022-04-138346Actual
35414217.752024-06-118328Actual
20662221.002023-05-148363Actual
9478100.002022-06-118316Budget
26304542.002023-10-118318Actual
5242100.002022-02-118366Budget
2136734.802023-05-1483211Actual
16894106.002023-01-118336Actual
1138921.002022-08-118373Actual
2033925.232023-04-1383211Actual
1496779.002022-11-118366Actual
8879135.932022-05-148328Actual
12109138.002022-08-118367Actual
1765741.002023-02-118373Actual
34100.002021-10-118313Budget
3071190.002024-02-118366Actual
36916151.832024-07-1283612Actual
1176650.002022-08-118326Budget
30571125.002024-02-118316Actual
3898473.102024-09-1183211Actual
887890.002022-05-148328Budget
15145143.512022-11-118328Actual
9590.002021-10-118363Budget
34554110.342024-05-1383112Actual
2332063.532023-07-1283111Actual
35293356.002024-06-118317Actual
3213482.682024-03-1283211Actual
23915113.002023-08-118316Actual
1960190.002021-11-118317Actual
245502.892023-08-1183212Actual
1890139.002023-03-138326Actual
4200158.002022-01-118317Actual
32188108.212024-03-1283411Actual
9993196.542022-06-118328Actual
36061480.002024-07-128314Actual
1847911.402023-02-1183112Actual
22965103.002023-07-128336Actual
2291089.002023-07-128316Actual
1750816.722023-01-1183612Actual
1243976.002022-09-118363Actual
3635370.002024-07-128356Actual
24231169.272023-08-118328Actual
34616197.572024-05-1383612Actual
19191190.482023-03-138328Actual
25915234.002023-10-118315Actual
2952688.002024-01-118346Actual
23142257.002023-07-128367Actual
108490.002021-10-118368Budget
38488293.002024-09-118365Actual
12626182.002022-09-118364Actual
977273.812021-10-118318Actual
13240200.002022-09-118367Budget
24999121.002023-09-118336Actual
3653200.002022-01-118364Budget
6961200.002022-04-138314Budget
27750136.932023-11-1183112Actual
144089.272022-10-1183112Actual
2881022.042023-12-1283511Actual
11969100.002022-08-118366Budget
30768358.002024-02-118317Actual
9016100.002022-06-118313Budget
3791417.782024-08-1183511Actual
14769122.002022-11-118365Actual
6366100.002022-03-138366Budget
1733156.082023-01-1183411Actual
17812167.002023-02-118365Actual
31511423.002024-03-128314Actual
1797736.002023-02-118356Actual
34945290.002024-06-118364Actual
6635100.002022-03-138328Budget
2837290.002023-12-128346Actual
28701185.872023-12-1283111Actual
1408154.002021-11-118364Actual
20840177.002023-05-148315Actual
37451120.002024-08-118336Actual
34674157.402024-05-1383113Actual
12943128.002022-09-118336Actual
1621781.612022-12-1283111Actual
25698293.002023-10-118313Actual
3284834.002024-04-128326Actual
3148387.002024-03-128373Actual
755100.002021-10-118366Budget
23764167.002023-08-118364Actual
1384628.002022-10-118326Actual
220890.002021-11-118368Budget
2502566.002023-09-118346Actual
1724970.972023-01-1183111Actual
13427100.002022-09-118368Budget
3673883.742024-07-1283411Actual
19809163.002023-04-138315Actual
1954111.402023-03-1383612Actual
31752143.002024-03-128336Actual
7336138.002022-04-138336Actual
2947238.002024-01-118326Actual
29855184.812024-01-1183111Actual
31546240.002024-03-128364Actual
1647610.332022-12-1283612Actual
27081195.002023-11-118365Actual
1836037.992023-02-1183411Actual
5460200.002022-02-118318Budget
12298100.002022-08-118368Budget
1800983.002023-02-118366Actual
5381200.002022-02-118367Budget
34234466.242024-05-138318Actual
38836470.792024-09-118318Actual
12048187.002022-08-118317Actual
3035794.002024-02-118373Actual
505133.002021-10-118316Actual
33346113.532024-04-1283611Actual
2996130.002021-12-128366Actual
1111080.002022-07-128328Budget
181950.002021-11-118356Budget
10133121.002022-07-128313Actual
2724650.002023-11-118356Actual
10923197.002022-07-128317Actual
630860.002022-03-138356Budget
26425101.822023-10-1183111Actual
1165142.002021-11-118313Actual
2020100.002021-11-118367Budget
1544416.722022-11-1183612Actual
13819108.002022-10-118316Actual
19225157.142023-03-138368Actual
164455.012022-12-1283212Actual
38395235.002024-09-118364Actual
27692126.292023-11-1183611Actual
33583238.102024-04-1283613Actual
9805223.002022-06-118317Actual
2473142.002023-09-118373Actual
17129314.722023-01-118318Actual
7239100.002022-04-138316Budget
29049232.842023-12-1283213Actual
5975200.002022-03-138315Budget
26244248.002023-10-118367Actual
23262155.632023-07-128368Actual
4913165.002022-02-118365Actual
22605351.002023-07-128313Actual
25141306.002023-09-118317Actual
616453.002022-03-138326Actual
7568200.002022-04-138317Budget
13318288.972022-09-118318Actual
14882109.002022-11-118336Actual
9342200.002022-06-118315Budget
31894371.002024-03-128317Actual
3688324.162024-07-1283212Actual
2648049.702023-10-1183311Actual
1131089.002022-08-118363Actual
15536197.002022-12-128363Actual
2747110.002021-12-128316Actual
1490864.002022-11-118346Actual
18569419.002023-03-138313Actual
205395.012023-04-1383212Actual
2443112.462023-08-1183511Actual
9203253.002022-06-118314Actual
6261114.002022-03-138346Actual
37245317.002024-08-118364Actual
2610200.002021-12-128315Actual
2473285.002021-12-128314Actual
9945361.692022-06-118318Actual
2036622.042023-04-1383311Actual
37090436.002024-08-118313Actual
1164100.002021-11-118313Budget
28346163.002023-12-128336Actual
2337545.442023-07-1283311Actual
38743397.002024-09-118317Actual
27048281.002023-11-118315Actual
29445112.002024-01-118316Actual
2875687.992023-12-1283311Actual
25176221.002023-09-118367Actual
1628100.002021-11-118316Budget
1303860.002022-09-118356Budget
504050.002022-02-118326Budget
3732167.002022-01-118315Actual
4446100.002022-01-118368Budget
1176768.002022-08-118326Actual
3857360.002024-09-118326Actual
27429429.882023-11-118318Actual
21126195.002023-05-148317Actual
12189200.002022-08-118318Budget
2399677.002023-08-118346Actual
3067858.002024-02-118356Actual
630751.002022-03-138356Actual
1360291.002022-10-118373Actual
2662714.592023-10-1183112Actual
8611100.002022-05-148366Budget
4711240.002022-02-118314Actual
36386104.002024-07-128366Actual
37747296.542024-08-118368Actual
36443414.002024-07-128317Actual
3868100.002022-01-118316Budget
279440.002021-12-128326Budget
18604202.002023-03-138363Actual
6586266.242022-03-138318Actual
5836280.002022-03-138314Budget
12565200.002022-09-118314Budget
22165225.002023-06-118367Actual
4772178.002022-02-118364Actual
21664232.002023-06-118363Actual
28431111.002023-12-128366Actual
2561310.332023-09-1183612Actual
174776.082023-01-1183212Actual
1289442.002022-09-118326Actual
1390070.002022-10-118346Actual
1881100.002021-11-118366Budget
1461444.002022-11-118373Actual
4013101.002022-01-118346Actual
12706200.002022-09-118315Budget
26990240.002023-11-118364Actual
616550.002022-03-138326Budget
30420310.002024-02-118364Actual
34733141.612024-05-1383613Actual
3652157.002022-01-118364Actual
907690.002022-06-118363Budget
4012100.002022-01-118346Budget
27549179.492023-11-1183111Actual
32728293.002024-04-128315Actual
19598334.002023-04-138313Actual
23729224.002023-08-118314Actual
363200.002021-10-118315Budget
2615066.002023-10-118366Actual
167640.002021-11-118326Budget
2923196.002024-01-118373Actual
34353215.662024-05-1383111Actual
174506.082023-01-1183112Actual
6446200.002022-03-138317Budget
1243880.002022-09-118363Budget
2245784.802023-06-1183611Actual
2494476.002023-09-118316Actual
30300242.002024-02-118363Actual
4259167.002022-01-118367Actual
743039.002022-04-138356Actual
33760376.002024-05-138314Actual
29387231.002024-01-118365Actual
6696149.572022-03-138368Actual
20192328.362023-04-138318Actual
12564230.002022-09-118314Actual
8140200.002022-05-148364Budget
2786978.452023-11-1183113Actual
14175167.752022-10-118368Actual
2543634.802023-09-1183411Actual
354240.002022-01-118373Budget
3127587.222024-02-1183113Actual
2667200.002021-12-128365Actual
39038127.362024-09-1183411Actual
37033157.402024-07-1283613Actual
2540932.672023-09-1183311Actual
10458180.002022-07-128315Actual
69550.002021-10-118356Budget
14053238.002022-10-118367Actual
3373276.002024-05-138373Actual
55240.002021-10-118326Budget
1662599.002023-01-118373Actual
3328576.292024-04-1283311Actual
3408492.002024-05-138366Actual
24851143.002023-09-118315Actual
458580.002022-02-118363Budget
32607118.002024-04-128373Actual
3221536.932024-03-1283511Actual
30208155.642024-01-1183613Actual
12627200.002022-09-118364Budget
2242453.952023-06-1183411Actual
2671974.942023-10-1183113Actual
7894100.002022-05-148313Budget
13098100.002022-09-118366Budget
3603369.002024-07-128373Actual
12376124.002022-09-118313Actual
13178200.002022-09-118317Budget
5569100.002022-02-118368Budget
1998369.002023-04-138346Actual
38360450.002024-09-118314Actual
7021200.002022-04-138364Budget
26871282.002023-11-118363Actual
3216200.002021-12-128318Budget
10692141.002022-07-128336Actual
15807100.002022-12-128316Actual
3833264.002024-09-118373Actual
32398139.852024-03-1283113Actual
3343224.162024-04-1283212Actual
6260100.002022-03-138346Budget
11063200.002022-07-128318Budget
33052278.002024-04-128367Actual
2394218.002023-08-118326Actual
32425224.062024-03-1283213Actual
25733213.002023-10-118363Actual
962377.002022-06-118346Actual
15621183.002022-12-128314Actual
6960220.002022-04-138314Actual
26836345.002023-11-118313Actual
22223295.032023-06-118318Actual
9017127.002022-06-118313Actual
1348200.002021-11-118314Budget
36797100.762024-07-1283611Actual
1830614.592023-02-1183211Actual
37627303.002024-08-118367Actual
32550209.002024-04-128363Actual
1959200.002021-11-118317Budget
6508180.002022-03-138367Actual
30981148.632024-02-1183111Actual
24264234.422023-08-118368Actual
2844150.002021-12-128336Actual
405960.002022-01-118356Budget
3172439.002024-03-128326Actual
406057.002022-01-118356Actual
38183266.172024-08-1183613Actual
94102.002021-10-118363Actual
2716647.002023-11-118326Actual
29735479.882024-01-118318Actual
31837102.002024-03-128366Actual
1131180.002022-08-118363Budget
17685175.002023-02-118314Actual
19717192.002023-04-138314Actual
2757760.332023-11-1183211Actual
1992936.002023-04-138326Actual
754107.002021-10-118366Actual
29677273.002024-01-118367Actual
20627372.002023-05-148313Actual
2004278.002023-04-138366Actual
3517780.002024-06-118346Actual
9262196.002022-06-118364Actual
20134160.002023-04-138367Actual
10319200.002022-07-128314Budget
1423567.782022-10-1183111Actual
2196031.002023-06-118326Actual
13759117.002022-10-118365Actual
3065271.002024-02-118346Actual
728763.002022-04-138326Actual
423140.002021-10-118365Actual
2692895.002023-11-118373Actual
5509100.002022-02-118328Budget
2546326.292023-09-1183511Actual
1005380.002022-06-118368Budget
282165.002021-10-118364Actual
1019289.002022-07-128363Actual
13664153.002022-10-118364Actual
18723137.002023-03-138364Actual
38601155.002024-09-118336Actual
1990295.002023-04-138316Actual
28643214.722023-12-128368Actual
999290.002022-06-118328Budget
4121100.002022-01-118366Budget
2101379.002023-05-148346Actual
12297129.872022-08-118368Actual
1629948.632022-12-1283411Actual
3512345.002024-06-118326Actual
6587200.002022-03-138318Budget
10739117.002022-07-128346Actual
1251730.002022-09-118373Budget
3403132.002022-01-118313Actual
33404101.822024-04-1283112Actual
33640344.002024-05-138313Actual
8219184.002022-05-148315Actual
28233256.002023-12-128365Actual
38956160.342024-09-1183111Actual
35123.002021-10-118313Actual
31334159.152024-02-1183613Actual
31097126.292024-02-1183611Actual
2531100.002021-12-128364Budget
1223798.052022-08-118328Actual
2446584.802023-08-1183611Actual
2193376.002023-06-118316Actual
31697124.002024-03-128316Actual
976200.002021-10-118318Budget
7706200.002022-04-138318Budget
16125157.142022-12-128328Actual
11062295.032022-07-128318Actual
2144811.402023-05-1483511Actual
11499200.002022-08-118364Budget
122390.002021-11-118363Budget
34790375.002024-06-118313Actual
1186286.002022-08-118346Actual

Generated 2024-11-10 11:40:32.817 UTC