[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-05-138346Actual
1303777.002022-09-118356Actual
35976233.002024-07-128363Actual
2095930.002023-05-148326Actual
1583420.002022-12-128326Actual
571080.002022-03-138363Budget
2031186.932023-04-1383111Actual
3216192.252024-03-1283311Actual
1727726.292023-01-1183211Actual
1960190.002021-11-118317Actual
130121.002021-11-118373Actual
1027036.002022-07-128373Actual
4386100.002022-01-118328Budget
4773200.002022-02-118364Budget
34000144.002024-05-138336Actual
14523296.002022-11-118313Actual
2765844.382023-11-1183511Actual
4120137.002022-01-118366Actual
1395988.002022-10-118366Actual
2786978.452023-11-1183113Actual
35885162.662024-06-1183613Actual
12705215.002022-09-118315Actual
636779.002022-03-138366Actual
18723137.002023-03-138364Actual
6586266.242022-03-138318Actual
9203253.002022-06-118314Actual
33230185.872024-04-1283111Actual
26990240.002023-11-118364Actual
24886147.002023-09-118365Actual
10319200.002022-07-128314Budget
755100.002021-10-118366Budget
33110425.332024-04-128318Actual
3284834.002024-04-128326Actual
1772100.002021-11-118346Budget
616453.002022-03-138326Actual
37747296.542024-08-118368Actual
14053238.002022-10-118367Actual
282165.002021-10-118364Actual
12990112.002022-09-118346Actual
10692141.002022-07-128336Actual
9806200.002022-06-118317Budget
144089.272022-10-1183112Actual
35386466.242024-06-118318Actual
10515146.002022-07-128365Actual
3966136.002022-01-118336Actual
21749196.002023-06-118314Actual
21281169.272023-05-148368Actual
31155128.422024-02-1183112Actual
2837290.002023-12-128346Actual
31511423.002024-03-128314Actual
28609226.842023-12-128328Actual
2435026.292023-08-1183211Actual
3408492.002024-05-138366Actual
28140242.002023-12-128364Actual
18689220.002023-03-138314Actual
2405467.002023-08-118366Actual
5649113.002022-03-138313Actual
6774100.002022-04-138313Budget
29352293.002024-01-118315Actual
35293356.002024-06-118317Actual
2807891.002023-12-128373Actual
2207158.662021-11-118368Actual
1165142.002021-11-118313Actual
36478290.002024-07-128367Actual
33945133.002024-05-138316Actual
28291135.002023-12-128316Actual
11719100.002022-08-118316Budget
2286100.002021-12-128313Budget
2777827.362023-11-1183212Actual
27986398.002023-12-128313Actual
2020100.002021-11-118367Budget
8360100.002022-05-148316Budget
17925125.002023-02-118336Actual
18187135.932023-02-118328Actual
630751.002022-03-138356Actual
2996130.002021-12-128366Actual
27371266.002023-11-118367Actual
9016100.002022-06-118313Budget
1895555.002023-03-138346Actual
1019289.002022-07-128363Actual
795490.002022-05-148363Actual
9590.002021-10-118363Budget
2666115.652023-10-1183612Actual
7707226.842022-04-138318Actual
8081256.002022-05-148314Actual
1697998.002023-01-118366Actual
3627336.002024-07-128326Actual
36443414.002024-07-128317Actual
24639372.002023-09-118313Actual
34295219.272024-05-138368Actual
2692895.002023-11-118373Actual
36564217.752024-07-128328Actual
29139397.002024-01-118313Actual
840860.002022-05-148326Budget
4525113.002022-02-118313Actual
6634135.932022-03-138328Actual
20782145.002023-05-148364Actual
32188108.212024-03-1283411Actual
2505134.002023-09-118356Actual
34496167.782024-05-1383611Actual
9726100.002022-06-118366Budget
10457200.002022-07-128315Budget
3833264.002024-09-118373Actual
4387178.362022-01-118328Actual
2042028.422023-04-1383511Actual
28488445.002023-12-128317Actual
8752169.002022-05-148367Actual
4012100.002022-01-118346Budget
3789206.002022-01-118365Actual
9017127.002022-06-118313Actual
3750371.002024-08-118356Actual
8689180.002022-05-148317Actual
35003335.002024-06-118315Actual
14734194.002022-11-118315Actual
2239746.502023-06-1183311Actual
30478264.002024-02-118315Actual
220890.002021-11-118368Budget
37396116.002024-08-118316Actual
748886.002022-04-138366Actual
22605351.002023-07-128313Actual
3869129.002022-01-118316Actual
3556187.992024-06-1183311Actual
363200.002021-10-118315Budget
30029118.852024-01-1183112Actual
3800586.932024-08-1183112Actual
35151132.002024-06-118336Actual
887890.002022-05-148328Budget
23970117.002023-08-118336Actual
9399200.002022-06-118365Budget
10844115.002022-07-128366Actual
33551148.622024-04-1283213Actual
2671974.942023-10-1183113Actual
29642383.002024-01-118317Actual
952751.002022-06-118326Actual
27811211.402023-11-1183612Actual
855250.002022-05-148356Budget
12297129.872022-08-118368Actual
23729224.002023-08-118314Actual
2101379.002023-05-148346Actual
174776.082023-01-1183212Actual
2746100.002021-12-128316Budget
38488293.002024-09-118365Actual
2355212.462023-07-1283612Actual
3290297.002024-04-128346Actual
39038127.362024-09-1183411Actual
26209320.002023-10-118317Actual
728763.002022-04-138326Actual
5242100.002022-02-118366Budget
364172.002021-10-118315Actual
1064246.002022-07-128326Actual
3731200.002022-01-118315Budget
37887120.972024-08-1183411Actual
9993196.542022-06-118328Actual
5975200.002022-03-138315Budget
2045448.632023-04-1383611Actual
9865139.002022-06-118367Actual
1196893.002022-08-118366Actual
2610200.002021-12-128315Actual
1990295.002023-04-138316Actual
354340.002022-01-118373Actual
7238136.002022-04-138316Actual
35852167.922024-06-1183213Actual
26956372.002023-11-118314Actual
3732167.002022-01-118315Actual
11969100.002022-08-118366Budget
37536118.002024-08-118366Actual
7239100.002022-04-138316Budget
14141137.452022-10-118328Actual
27194150.002023-11-118336Actual
37713304.122024-08-118328Actual
458580.002022-02-118363Budget
30385393.002024-02-118314Actual
1954111.402023-03-1383612Actual
466240.002022-02-118373Budget
32763282.002024-04-128365Actual
23915113.002023-08-118316Actual
1629111.002021-11-118316Actual
16894106.002023-01-118336Actual
19844135.002023-04-138365Actual
32515344.002024-04-128313Actual
2242453.952023-06-1183411Actual
2843200.002021-12-128336Budget
31894371.002024-03-128317Actual
2370142.002023-08-118373Actual
22130222.002023-06-118317Actual
915424.002022-06-118373Actual
24111251.002023-08-118317Actual
15862115.002022-12-128336Actual
225155.012023-06-1183112Actual
602130.002021-10-118336Actual
3488294.002024-06-118373Actual
33018402.002024-04-128317Actual
25234367.752023-09-118318Actual
2472200.002021-12-128314Budget
2093281.002023-05-148316Actual
2098200.002021-11-118318Budget
1523780.552022-11-1183111Actual
17600237.002023-02-118363Actual
2952688.002024-01-118346Actual
742950.002022-04-138356Budget
3458243.312024-05-1383212Actual
33853252.002024-05-138315Actual
2561310.332023-09-1183612Actual
1488238.002021-11-118315Actual
3520351.002024-06-118356Actual
6961200.002022-04-138314Budget
17812167.002023-02-118365Actual
2947238.002024-01-118326Actual
18569419.002023-03-138313Actual
8611100.002022-05-148366Budget
14676114.002022-11-118364Actual
167749.002021-11-118326Actual
1083126.842021-10-118368Actual
2036622.042023-04-1383311Actual
293859.002021-12-128356Actual
18781131.002023-03-138315Actual
1429051.822022-10-1183311Actual
18604202.002023-03-138363Actual
19598334.002023-04-138313Actual
2245784.802023-06-1183611Actual
2603721.002023-10-118326Actual
1735814.592023-01-1183511Actual
5382136.002022-02-118367Actual
2747110.002021-12-128316Actual
23200285.932023-07-128318Actual
3561518.842024-06-1183511Actual
37947123.102024-08-1183611Actual
37451120.002024-08-118336Actual
1992936.002023-04-138326Actual
1931114.592023-03-1383211Actual
2099260.182021-11-118318Actual
33052278.002024-04-128367Actual
2254817.782023-06-1183612Actual
14175167.752022-10-118368Actual
4772178.002022-02-118364Actual
2530147.002021-12-128364Actual
1624511.402022-12-1283211Actual
405960.002022-01-118356Budget
2653411.402023-10-1183511Actual
8281140.002022-05-148365Actual
14642209.002022-11-118314Actual
36061480.002024-07-128314Actual
6213100.002022-03-138336Budget
12110200.002022-08-118367Budget
38240375.002024-09-118313Actual
10691100.002022-07-128336Budget
4339219.272022-01-118318Actual
37090436.002024-08-118313Actual
29259385.002024-01-118314Actual
3446234.802024-05-1383511Actual
32961129.002024-04-128366Actual
12047200.002022-08-118317Budget
32014257.152024-03-128328Actual
1019380.002022-07-128363Budget
1830614.592023-02-1183211Actual
8938105.632022-05-148368Actual
3067858.002024-02-118356Actual
31604279.002024-03-128315Actual
2458212.462023-08-1183612Actual
2337545.442023-07-1283311Actual
7895114.002022-05-148313Actual
6445264.002022-03-138317Actual
10739117.002022-07-128346Actual
3180460.002024-03-128356Actual
16781185.002023-01-118365Actual
31036117.782024-02-1183311Actual
3718290.002024-08-118373Actual
2039349.702023-04-1383411Actual
2446584.802023-08-1183611Actual
2502566.002023-09-118346Actual
1730435.872023-01-1183311Actual
840955.002022-05-148326Actual
10594100.002022-07-128316Budget
18101158.002023-02-118367Actual
728660.002022-04-138326Budget
8140200.002022-05-148364Budget
1942567.782023-03-1383611Actual
34353215.662024-05-1383111Actual
17530.002021-10-118373Actual
19717192.002023-04-138314Actual
36656202.892024-07-1283111Actual
11498169.002022-08-118364Actual
39219211.402024-09-1183612Actual
23822179.002023-08-118315Actual
12846109.002022-09-118316Actual
2662714.592023-10-1183112Actual
3512345.002024-06-118326Actual
835200.002021-10-118317Budget
2301767.002023-07-128356Actual
1694646.002023-01-118356Actual
167640.002021-11-118326Budget
2437735.872023-08-1183311Actual
26425101.822023-10-1183111Actual
20220178.362023-04-138328Actual
6261114.002022-03-138346Actual
795590.002022-05-148363Budget
35038195.002024-06-118365Actual
2157314.592023-05-1483612Actual
406057.002022-01-118356Actual
214690.002021-11-118328Budget
1692072.002023-01-118346Actual
7627191.002022-04-138367Actual
6960220.002022-04-138314Actual
1800983.002023-02-118366Actual
36095284.002024-07-128364Actual
12767126.002022-09-118365Actual
39304231.082024-09-1183213Actual
12109138.002022-08-118367Actual
9805223.002022-06-118317Actual
2611748.002023-10-118356Actual
24231169.272023-08-118328Actual
6116107.002022-03-138316Actual
23107225.002023-07-128317Actual
423140.002021-10-118365Actual
2615066.002023-10-118366Actual
12627200.002022-09-118364Budget
28964153.952023-12-1283612Actual
1535377.362022-11-1183611Actual
2508495.002023-09-118366Actual
13318288.972022-09-118318Actual
24203310.182023-08-118318Actual
13366146.542022-09-118328Actual
19225157.142023-03-138368Actual
27048281.002023-11-118315Actual
4121100.002022-01-118366Budget
18816185.002023-03-138365Actual
3106396.512024-02-1183411Actual
3127587.222024-02-1183113Actual
3438141.192024-05-1383211Actual
17565397.002023-02-118313Actual
10924200.002022-07-128317Budget
32607118.002024-04-128373Actual
2144811.402023-05-1483511Actual
29294222.002024-01-118364Actual
32425224.062024-03-1283213Actual
2287139.002021-12-128313Actual
245502.892023-08-1183212Actual
6695100.002022-03-138368Budget
4913165.002022-02-118365Actual
10845100.002022-07-128366Budget
2543634.802023-09-1183411Actual
6366100.002022-03-138366Budget
1490864.002022-11-118346Actual
26871282.002023-11-118363Actual
188088.002021-11-118366Actual
13724203.002022-10-118315Actual
5976206.002022-03-138315Actual
154118.212022-11-1183112Actual
2172143.002023-06-118373Actual
5569100.002022-02-118368Budget
6834103.002022-04-138363Actual
4992116.002022-02-118316Actual
1360291.002022-10-118373Actual
28346163.002023-12-128336Actual
37338248.002024-08-118365Actual
32550209.002024-04-128363Actual
3868100.002022-01-118316Budget
2531100.002021-12-128364Budget
505133.002021-10-118316Actual
31391402.002024-03-128313Actual
2193376.002023-06-118316Actual
2394218.002023-08-118326Actual
3688324.162024-07-1283212Actual
20134160.002023-04-138367Actual
893780.002022-05-148368Budget
2668200.002021-12-128365Budget
1176768.002022-08-118326Actual
37627303.002024-08-118367Actual
2579267.002023-10-118373Actual
1833337.992023-02-1183311Actual
21664232.002023-06-118363Actual
29049232.842023-12-1283213Actual
9478100.002022-06-118316Budget
37685454.122024-08-118318Actual
2497120.002023-09-118326Actual
648100.002021-10-118346Budget
2844150.002021-12-128336Actual
1827867.782023-02-1183111Actual
4710280.002022-02-118314Budget
36301144.002024-07-128336Actual
23644182.002023-08-118363Actual
26332231.392023-10-118328Actual
28106493.002023-12-128314Actual
1838711.402023-02-1183511Actual
27220106.002023-11-118346Actual
3803323.102024-08-1183212Actual
1435051.822022-10-1183611Actual
332490.002021-12-128368Budget
20627372.002023-05-148313Actual
2004278.002023-04-138366Actual
37593353.002024-08-118317Actual
16125157.142022-12-128328Actual
504050.002022-02-118326Budget
2293721.002023-07-128326Actual
1223798.052022-08-118328Actual
22165225.002023-06-118367Actual
1621781.612022-12-1283111Actual
2106996.002023-05-148366Actual
31334159.152024-02-1183613Actual
39099147.572024-09-1183611Actual
11250100.002022-08-118313Budget
15501408.002022-12-128313Actual
1251647.002022-09-118373Actual
3632790.002024-07-128346Actual
9945361.692022-06-118318Actual
12943128.002022-09-118336Actual
31697124.002024-03-128316Actual
23609331.002023-08-118313Actual
1446613.532022-10-1183612Actual
9866200.002022-06-118367Budget
3668466.722024-07-1283211Actual
8458140.002022-05-148336Actual
7335100.002022-04-138336Budget
13178200.002022-09-118317Budget
242430.002021-12-128373Budget
3221536.932024-03-1283511Actual
8457100.002022-05-148336Budget
1550200.002021-11-118365Budget
30626120.002024-02-118336Actual
9575138.002022-06-118336Actual
15621183.002022-12-128314Actual
35942308.002024-07-128313Actual
34141387.002024-05-138317Actual
39277122.312024-09-1183113Actual
803232.002022-05-148373Actual
32340168.852024-03-1283612Actual
1408154.002021-11-118364Actual
25296187.452023-09-118368Actual
36536551.092024-07-128318Actual
31426215.002024-03-128363Actual
2727997.002023-11-118366Actual
15024295.002022-11-118317Actual
25915234.002023-10-118315Actual
30300242.002024-02-118363Actual
952660.002022-06-118326Budget
194835.012023-03-1383112Actual
601200.002021-10-118336Budget
18066268.002023-02-118317Actual
3791417.782024-08-1183511Actual
1223680.002022-08-118328Budget
27139104.002023-11-118316Actual
19191190.482023-03-138328Actual
3137138.002021-12-128367Actual
3138100.002021-12-128367Budget
3292850.002024-04-128356Actual
3906515.652024-09-1183511Actual
64984.002021-10-118346Actual
5136100.002022-02-118346Budget
15059227.002022-11-118367Actual
6038200.002022-03-138365Budget
11436200.002022-08-118314Budget
7099200.002022-04-138315Budget
13428191.992022-09-118368Actual
182044.002021-11-118356Actual
293750.002021-12-128356Budget
22818173.002023-07-128315Actual
30176181.962024-01-1183213Actual
14113338.972022-10-118318Actual
19751116.002023-04-138364Actual
7336138.002022-04-138336Actual
33346113.532024-04-1283611Actual
3742339.002024-08-118326Actual
22965103.002023-07-128336Actual
2399677.002023-08-118346Actual
33138210.182024-04-128328Actual
31217188.002024-02-1183612Actual
907786.002022-06-118363Actual
2839869.002023-12-128356Actual
1750816.722023-01-1183612Actual
283100.002021-10-118364Budget
12188245.032022-08-118318Actual
55346.002021-10-118326Actual
1632613.532022-12-1283511Actual
29022122.312023-12-1283113Actual
5090100.002022-02-118336Budget
976200.002021-10-118318Budget
1627236.932022-12-1283311Actual
2440453.952023-08-1183411Actual
30981148.632024-02-1183111Actual
9262196.002022-06-118364Actual
10378135.002022-07-128364Actual
5896200.002022-03-138364Budget
2656852.892023-10-1183611Actual
4445157.142022-01-118368Actual
6037164.002022-03-138365Actual
2473142.002023-09-118373Actual
3783332.672024-08-1183211Actual
1998369.002023-04-138346Actual
177398.002021-11-118346Actual
279529.002021-12-128326Actual
25141306.002023-09-118317Actual
12706200.002022-09-118315Budget
27336332.002023-11-118317Actual
2000943.002023-04-138356Actual
2201475.002023-06-118346Actual
7894100.002022-05-148313Budget

Generated 2024-11-10 09:55:45.691 UTC