[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002022-11-118316Actual
27081195.002023-11-118365Actual
8361153.002022-05-148316Actual
2611748.002023-10-118356Actual
26304542.002023-10-118318Actual
12846109.002022-09-118316Actual
2656852.892023-10-1183611Actual
14053238.002022-10-118367Actual
1954111.402023-03-1383612Actual
11111143.512022-07-128328Actual
11718123.002022-08-118316Actual
38240375.002024-09-118313Actual
1461444.002022-11-118373Actual
24886147.002023-09-118365Actual
17071169.002023-01-118367Actual
29937103.952024-01-1183411Actual
1243880.002022-09-118363Budget
24231169.272023-08-118328Actual
2875687.992023-12-1283311Actual
3732167.002022-01-118315Actual
855172.002022-05-148356Actual
1931114.592023-03-1383211Actual
13319200.002022-09-118318Budget
2531100.002021-12-128364Budget
21875125.002023-06-118365Actual
69550.002021-10-118356Budget
12298100.002022-08-118368Budget
32635493.002024-04-128314Actual
35414217.752024-06-118328Actual
205395.012023-04-1383212Actual
1795156.002023-02-118346Actual
9263200.002022-06-118364Budget
12189200.002022-08-118318Budget
728763.002022-04-138326Actual
28609226.842023-12-128328Actual
13630167.002022-10-118314Actual
14882109.002022-11-118336Actual
15714146.002022-12-128315Actual
34353215.662024-05-1383111Actual
38152141.612024-08-1183213Actual
37033157.402024-07-1283613Actual
630860.002022-03-138356Budget
234674.002021-12-128363Actual
3216200.002021-12-128318Budget
1797736.002023-02-118356Actual
37947123.102024-08-1183611Actual
32248101.822024-03-1283611Actual
1686628.002023-01-118326Actual
1303860.002022-09-118356Budget
962280.002022-06-118346Budget
1078560.002022-07-128356Budget
743039.002022-04-138356Actual
3783332.672024-08-1183211Actual
37001181.962024-07-1283213Actual
2497120.002023-09-118326Actual
16688124.002023-01-118364Actual
3582581.962024-06-1183113Actual
24264234.422023-08-118368Actual
578942.002022-03-138373Actual
803232.002022-05-148373Actual
27491211.692023-11-118368Actual
9478100.002022-06-118316Budget
10923197.002022-07-128317Actual
28198264.002023-12-128315Actual
10458180.002022-07-128315Actual
4913165.002022-02-118365Actual
2204043.002023-06-118356Actual
2440453.952023-08-1183411Actual
10378135.002022-07-128364Actual
2724650.002023-11-118356Actual
33551148.622024-04-1283213Actual
26871282.002023-11-118363Actual
32515344.002024-04-128313Actual
1176650.002022-08-118326Budget
1496779.002022-11-118366Actual
3177881.002024-03-128346Actual
7894100.002022-05-148313Budget
37713304.122024-08-118328Actual
293859.002021-12-128356Actual
3966136.002022-01-118336Actual
5509100.002022-02-118328Budget
13318288.972022-09-118318Actual
1992936.002023-04-138326Actual
19957111.002023-04-138336Actual
33052278.002024-04-128367Actual
15179166.242022-11-118368Actual
2095930.002023-05-148326Actual
513765.002022-02-118346Actual
22818173.002023-07-128315Actual
35096102.002024-06-118316Actual
29797261.692024-01-118368Actual
6213100.002022-03-138336Budget
2947238.002024-01-118326Actual
1027036.002022-07-128373Actual
2291089.002023-07-128316Actual
11640100.002022-08-118365Budget
32458141.612024-03-1283613Actual
2443112.462023-08-1183511Actual
1289442.002022-09-118326Actual
1621781.612022-12-1283111Actual
8219184.002022-05-148315Actual
3265114.722021-12-128328Actual
21749196.002023-06-118314Actual
17812167.002023-02-118365Actual
2000943.002023-04-138356Actual
35123.002021-10-118313Actual
14113338.972022-10-118318Actual
3869129.002022-01-118316Actual
24145188.002023-08-118367Actual
12376124.002022-09-118313Actual
2890100.002021-12-128346Budget
840955.002022-05-148326Actual
6508180.002022-03-138367Actual
3901173.102024-09-1183311Actual
21161178.002023-05-148367Actual
11171100.002022-07-128368Budget
174776.082023-01-1183212Actual
27429429.882023-11-118318Actual
2045448.632023-04-1383611Actual
1838711.402023-02-1183511Actual
31697124.002024-03-128316Actual
1190945.002022-08-118356Actual
2405467.002023-08-118366Actual
3402100.002022-01-118313Budget
21988122.002023-06-118336Actual
27604128.422023-11-1183311Actual
6116107.002022-03-138316Actual
22640202.002023-07-128363Actual
2334841.192023-07-1283211Actual
24759220.002023-09-118314Actual
1243976.002022-09-118363Actual
4386100.002022-01-118328Budget
1636043.312022-12-1283611Actual
177398.002021-11-118346Actual
4260200.002022-01-118367Budget
34408101.822024-05-1383311Actual
4445157.142022-01-118368Actual
2757760.332023-11-1183211Actual
37396116.002024-08-118316Actual
36916151.832024-07-1283612Actual
12565200.002022-09-118314Budget
27371266.002023-11-118367Actual
27986398.002023-12-128313Actual
2139456.082023-05-1483311Actual
907786.002022-06-118363Actual
33887271.002024-05-138365Actual
4120137.002022-01-118366Actual
2610200.002021-12-128315Actual
19191190.482023-03-138328Actual
35767225.232024-06-1183612Actual
30626120.002024-02-118336Actual
10595120.002022-07-128316Actual
21281169.272023-05-148368Actual
28844100.762023-12-1283611Actual
5508160.182022-02-118328Actual
518464.002022-02-118356Actual
2839869.002023-12-128356Actual
14141137.452022-10-118328Actual
19844135.002023-04-138365Actual
5649113.002022-03-138313Actual
1730435.872023-01-1183311Actual
6695100.002022-03-138368Budget
35448257.152024-06-118368Actual
22165225.002023-06-118367Actual
3862777.002024-09-118346Actual
1895555.002023-03-138346Actual
4338200.002022-01-118318Budget
11062295.032022-07-128318Actual
25950202.002023-10-118365Actual
12944100.002022-09-118336Budget
7895114.002022-05-148313Actual
26065100.002023-10-118336Actual
7335100.002022-04-138336Budget
1726150.002021-11-118336Actual
2494476.002023-09-118316Actual
9400185.002022-06-118365Actual
1725200.002021-11-118336Budget
3791417.782024-08-1183511Actual
1223680.002022-08-118328Budget
571183.002022-03-138363Actual
12705215.002022-09-118315Actual
2648049.702023-10-1183311Actual
3731200.002022-01-118315Budget
36656202.892024-07-1283111Actual
6696149.572022-03-138368Actual
20134160.002023-04-138367Actual
279529.002021-12-128326Actual
23142257.002023-07-128367Actual
2538213.532023-09-1183211Actual
29855184.812024-01-1183111Actual
22130222.002023-06-118317Actual
840860.002022-05-148326Budget
37338248.002024-08-118365Actual
30981148.632024-02-1183111Actual
37805136.932024-08-1183111Actual
31894371.002024-03-128317Actual
39157128.422024-09-1183112Actual
1694646.002023-01-118356Actual
616550.002022-03-138326Budget
24851143.002023-09-118315Actual
6507200.002022-03-138367Budget
32728293.002024-04-128315Actual
5381200.002022-02-118367Budget
11499200.002022-08-118364Budget
20874181.002023-05-148365Actual
234790.002021-12-128363Budget
3118344.382024-02-1183212Actual
19070265.002023-03-138317Actual
602130.002021-10-118336Actual
22852131.002023-07-128365Actual
18220210.182023-02-118368Actual
37627303.002024-08-118367Actual
13178200.002022-09-118317Budget
2093281.002023-05-148316Actual
205128.212023-04-1383112Actual
7021200.002022-04-138364Budget
1111080.002022-07-128328Budget
6960220.002022-04-138314Actual
279440.002021-12-128326Budget
5569100.002022-02-118368Budget
1435051.822022-10-1183611Actual
977273.812021-10-118318Actual
1990295.002023-04-138316Actual
3800586.932024-08-1183112Actual
630751.002022-03-138356Actual
15656141.002022-12-128364Actual
25915234.002023-10-118315Actual
34825224.002024-06-118363Actual
2352010.332023-07-1283112Actual
17777135.002023-02-118315Actual
283100.002021-10-118364Budget
2402264.002023-08-118356Actual
1523780.552022-11-1183111Actual
1968994.002023-04-138373Actual
7627191.002022-04-138367Actual
3180460.002024-03-128356Actual
19632220.002023-04-138363Actual
37685454.122024-08-118318Actual
16159234.422022-12-128368Actual
3833264.002024-09-118373Actual
222200.002021-10-118314Budget
2196031.002023-06-118326Actual
5836280.002022-03-138314Budget
458580.002022-02-118363Budget
2472200.002021-12-128314Budget
2245784.802023-06-1183611Actual
4339219.272022-01-118318Actual
2878396.512023-12-1283411Actual
2988341.192024-01-1183211Actual
9203253.002022-06-118314Actual
16533358.002023-01-118313Actual
39219211.402024-09-1183612Actual
25698293.002023-10-118313Actual
242535.002021-12-128373Actual
3221536.932024-03-1283511Actual
1591457.002022-12-128356Actual
15145143.512022-11-118328Actual
18604202.002023-03-138363Actual
130030.002021-11-118373Budget
1847911.402023-02-1183112Actual
364172.002021-10-118315Actual
36246150.002024-07-128316Actual
648100.002021-10-118346Budget
1446613.532022-10-1183612Actual
10132100.002022-07-128313Budget
11639189.002022-08-118365Actual
691330.002022-04-138373Budget
17129314.722023-01-118318Actual
102490.002021-10-118328Budget
11815100.002022-08-118336Budget
20627372.002023-05-148313Actual
38453253.002024-09-118315Actual
36974164.412024-07-1283113Actual
27811211.402023-11-1183612Actual
1632613.532022-12-1283511Actual
2148251.822023-05-1483611Actual
11816137.002022-08-118336Actual
36536551.092024-07-128318Actual
850479.002022-05-148346Actual
1692072.002023-01-118346Actual
2543634.802023-09-1183411Actual
1251730.002022-09-118373Budget
18066268.002023-02-118317Actual
2997100.002021-12-128366Budget
2561310.332023-09-1183612Actual
5897133.002022-03-138364Actual
245502.892023-08-1183212Actual
13240200.002022-09-118367Budget
34910451.002024-06-118314Actual
1487200.002021-11-118315Budget
32188108.212024-03-1283411Actual
8141175.002022-05-148364Actual
2394218.002023-08-118326Actual
1409100.002021-11-118364Budget
37451120.002024-08-118336Actual
3685596.512024-07-1283112Actual
25234367.752023-09-118318Actual
15024295.002022-11-118317Actual
683590.002022-04-138363Budget
17685175.002023-02-118314Actual
19598334.002023-04-138313Actual
1735814.592023-01-1183511Actual
11063200.002022-07-128318Budget
34790375.002024-06-118313Actual
9944200.002022-06-118318Budget
94102.002021-10-118363Actual
4851200.002022-02-118315Budget
23822179.002023-08-118315Actual
10054164.722022-06-118368Actual
31928311.002024-03-128367Actual
29294222.002024-01-118364Actual
6586266.242022-03-138318Actual
33795242.002024-05-138364Actual
5460200.002022-02-118318Budget
2399677.002023-08-118346Actual
6214140.002022-03-138336Actual
1131180.002022-08-118363Budget
37303301.002024-08-118315Actual
1765741.002023-02-118373Actual
33466170.982024-04-1283612Actual
18816185.002023-03-138365Actual
4013101.002022-01-118346Actual
887890.002022-05-148328Budget
245239.272023-08-1183112Actual
11577200.002022-08-118315Budget
27549179.492023-11-1183111Actual
850580.002022-05-148346Budget
2505134.002023-09-118356Actual
2239746.502023-06-1183311Actual
803330.002022-05-148373Budget
33110425.332024-04-128318Actual
35706134.802024-06-1183112Actual
8610112.002022-05-148366Actual
8360100.002022-05-148316Budget
6834103.002022-04-138363Actual
2671974.942023-10-1183113Actual
2033925.232023-04-1383211Actual
8751200.002022-05-148367Budget
164455.012022-12-1283212Actual
26990240.002023-11-118364Actual
17925125.002023-02-118336Actual
4852209.002022-02-118315Actual
34262281.392024-05-138328Actual
2432260.332023-08-1183111Actual
7567264.002022-04-138317Actual
35293356.002024-06-118317Actual
896100.002021-10-118367Budget
3553479.482024-06-1183211Actual
2098200.002021-11-118318Budget
10984200.002022-07-128367Budget
19225157.142023-03-138368Actual
15807100.002022-12-128316Actual
19809163.002023-04-138315Actual
17430.002021-10-118373Budget
2136734.802023-05-1483211Actual
1928381.612023-03-1383111Actual
2692895.002023-11-118373Actual
22223295.032023-06-118318Actual
12943128.002022-09-118336Actual
3603369.002024-07-128373Actual
21219395.032023-05-148318Actual
2342914.592023-07-1283511Actual
895143.002021-10-118367Actual
972788.002022-06-118366Actual
242430.002021-12-128373Budget
214690.002021-11-118328Budget
11250100.002022-08-118313Budget
34000144.002024-05-138336Actual
2237035.872023-06-1183211Actual
18689220.002023-03-138314Actual
20192328.362023-04-138318Actual
34176222.002024-05-138367Actual
12377100.002022-09-118313Budget
2201475.002023-06-118346Actual
5461345.032022-02-118318Actual
755100.002021-10-118366Budget
16004256.002022-12-128317Actual
12297129.872022-08-118368Actual
16894106.002023-01-118336Actual
13099101.002022-09-118366Actual
12047200.002022-08-118317Budget
29022122.312023-12-1283113Actual
1064246.002022-07-128326Actual
15059227.002022-11-118367Actual
25262179.872023-09-118328Actual
20840177.002023-05-148315Actual
1866147.002023-03-138373Actual
69655.002021-10-118356Actual
37593353.002024-08-118317Actual
3290297.002024-04-128346Actual
11436200.002022-08-118314Budget
2446584.802023-08-1183611Actual
952660.002022-06-118326Budget
10844115.002022-07-128366Actual
1005380.002022-06-118368Budget
36301144.002024-07-128336Actual
20253222.302023-04-138368Actual
3803323.102024-08-1183212Actual
31546240.002024-03-128364Actual
5648100.002022-03-138313Budget
30571125.002024-02-118316Actual
1064350.002022-07-128326Budget
1960190.002021-11-118317Actual
108490.002021-10-118368Budget
7238136.002022-04-138316Actual
3868100.002022-01-118316Budget
8220200.002022-05-148315Budget
4200158.002022-01-118317Actual
3517780.002024-06-118346Actual
38778255.002024-09-118367Actual
354240.002022-01-118373Budget
12110200.002022-08-118367Budget
12706200.002022-09-118315Budget
15117384.422022-11-118318Actual
3065271.002024-02-118346Actual
795590.002022-05-148363Budget
39337213.542024-09-1183613Actual
30385393.002024-02-118314Actual
19717192.002023-04-138314Actual
1998369.002023-04-138346Actual
2653411.402023-10-1183511Actual
3488294.002024-06-118373Actual
2154010.332023-05-1483112Actual
3512345.002024-06-118326Actual
1959200.002021-11-118317Budget
255548.212023-09-1183112Actual
9590.002021-10-118363Budget
38836470.792024-09-118318Actual
2147151.082021-11-118328Actual
3438141.192024-05-1383211Actual
1724970.972023-01-1183111Actual
9479140.002022-06-118316Actual
2716647.002023-11-118326Actual
39277122.312024-09-1183113Actual
3323155.632021-12-128368Actual
1191060.002022-08-118356Budget
27750136.932023-11-1183112Actual
33524134.592024-04-1283113Actual
35942308.002024-07-128313Actual
6037164.002022-03-138365Actual
14769122.002022-11-118365Actual
27220106.002023-11-118346Actual
17600237.002023-02-118363Actual
24111251.002023-08-118317Actual
4446100.002022-01-118368Budget
21630312.002023-06-118313Actual
30861596.552024-02-118318Actual
2807891.002023-12-128373Actual
4710280.002022-02-118314Budget
28346163.002023-12-128336Actual
1392651.002022-10-118356Actual
35648115.652024-06-1183611Actual
35885162.662024-06-1183613Actual
1493455.002022-11-118356Actual
1408154.002021-11-118364Actual
1165142.002021-11-118313Actual
2337545.442023-07-1283311Actual
30208155.642024-01-1183613Actual
30300242.002024-02-118363Actual
1390070.002022-10-118346Actual
220890.002021-11-118368Budget
1222102.002021-11-118363Actual
38956160.342024-09-1183111Actual
1485436.002022-11-118326Actual
23609331.002023-08-118313Actual
28488445.002023-12-128317Actual
33583238.102024-04-1283613Actual
2042028.422023-04-1383511Actual
5976206.002022-03-138315Actual
1733156.082023-01-1183411Actual
855250.002022-05-148356Budget
167640.002021-11-118326Budget
195106.082023-03-1383212Actual
31334159.152024-02-1183613Actual
2746100.002021-12-128316Budget
3556187.992024-06-1183311Actual
27457317.752023-11-118328Actual
11863100.002022-08-118346Budget
1431735.872022-10-1183411Actual
22251148.052023-06-118328Actual
1488238.002021-11-118315Actual
3284834.002024-04-128326Actual
28233256.002023-12-128365Actual
37536118.002024-08-118366Actual
3790200.002022-01-118365Budget
21126195.002023-05-148317Actual
22284158.662023-06-118368Actual
1426313.532022-10-1183211Actual
504151.002022-02-118326Actual
33675205.002024-05-138363Actual
6635100.002022-03-138328Budget
2540932.672023-09-1183311Actual
2530147.002021-12-128364Actual
3688324.162024-07-1283212Actual

Generated 2024-11-10 07:58:46.611 UTC