[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532023-07-1283111Actual
907786.002022-06-118363Actual
6507200.002022-03-138367Budget
36598219.272024-07-128368Actual
2103958.002023-05-148356Actual
391650.002022-01-118326Budget
3328576.292024-04-1283311Actual
1772100.002021-11-118346Budget
69550.002021-10-118356Budget
21247195.022023-05-148328Actual
205395.012023-04-1383212Actual
1392651.002022-10-118356Actual
3343224.162024-04-1283212Actual
754107.002021-10-118366Actual
27336332.002023-11-118317Actual
1490864.002022-11-118346Actual
32670298.002024-04-128364Actual
3790200.002022-01-118365Budget
26871282.002023-11-118363Actual
2837290.002023-12-128346Actual
3284834.002024-04-128326Actual
11437260.002022-08-118314Actual
279440.002021-12-128326Budget
3221536.932024-03-1283511Actual
1694646.002023-01-118356Actual
22640202.002023-07-128363Actual
164455.012022-12-1283212Actual
2531100.002021-12-128364Budget
1890139.002023-03-138326Actual
6260100.002022-03-138346Budget
37747296.542024-08-118368Actual
13819108.002022-10-118316Actual
25262179.872023-09-118328Actual
21988122.002023-06-118336Actual
38778255.002024-09-118367Actual
10379200.002022-07-128364Budget
2204043.002023-06-118356Actual
31391402.002024-03-128313Actual
27750136.932023-11-1183112Actual
1647610.332022-12-1283612Actual
23262155.632023-07-128368Actual
39219211.402024-09-1183612Actual
14523296.002022-11-118313Actual
1939228.422023-03-1383511Actual
2561310.332023-09-1183612Actual
1223798.052022-08-118328Actual
1111080.002022-07-128328Budget
1435051.822022-10-1183611Actual
616550.002022-03-138326Budget
1446613.532022-10-1183612Actual
35414217.752024-06-118328Actual
1629111.002021-11-118316Actual
2747110.002021-12-128316Actual
38898237.452024-09-118368Actual
3408492.002024-05-138366Actual
37338248.002024-08-118365Actual
962280.002022-06-118346Budget
22818173.002023-07-128315Actual
9341163.002022-06-118315Actual
34353215.662024-05-1383111Actual
4525113.002022-02-118313Actual
1191060.002022-08-118356Budget
1954111.402023-03-1383612Actual
12990112.002022-09-118346Actual
16894106.002023-01-118336Actual
29910110.342024-01-1183311Actual
1005380.002022-06-118368Budget
6774100.002022-04-138313Budget
29971116.722024-01-1183611Actual
21664232.002023-06-118363Actual
28106493.002023-12-128314Actual
2839869.002023-12-128356Actual
855172.002022-05-148356Actual
15862115.002022-12-128336Actual
29642383.002024-01-118317Actual
223217.002021-10-118314Actual
20840177.002023-05-148315Actual
14053238.002022-10-118367Actual
2239746.502023-06-1183311Actual
2844150.002021-12-128336Actual
1243976.002022-09-118363Actual
11863100.002022-08-118346Budget
2237035.872023-06-1183211Actual
32515344.002024-04-128313Actual
13366146.542022-09-118328Actual
13724203.002022-10-118315Actual
1409100.002021-11-118364Budget
33346113.532024-04-1283611Actual
19844135.002023-04-138365Actual
406057.002022-01-118356Actual
30208155.642024-01-1183613Actual
18816185.002023-03-138365Actual
1739280.552023-01-1183611Actual
12109138.002022-08-118367Actual
15807100.002022-12-128316Actual
728763.002022-04-138326Actual
1482792.002022-11-118316Actual
850580.002022-05-148346Budget
2546326.292023-09-1183511Actual
14734194.002022-11-118315Actual
33052278.002024-04-128367Actual
9805223.002022-06-118317Actual
803330.002022-05-148373Budget
10739117.002022-07-128346Actual
26746227.572023-10-1183213Actual
1866147.002023-03-138373Actual
15501408.002022-12-128313Actual
1289550.002022-09-118326Budget
1529233.742022-11-1183311Actual
30420310.002024-02-118364Actual
38488293.002024-09-118365Actual
3137138.002021-12-128367Actual
15621183.002022-12-128314Actual
9263200.002022-06-118364Budget
10845100.002022-07-128366Budget
2287139.002021-12-128313Actual
2301767.002023-07-128356Actual
3791417.782024-08-1183511Actual
26425101.822023-10-1183111Actual
3216200.002021-12-128318Budget
6117100.002022-03-138316Budget
37396116.002024-08-118316Actual
16004256.002022-12-128317Actual
636779.002022-03-138366Actual
164189.272022-12-1283112Actual
31546240.002024-03-128364Actual
21749196.002023-06-118314Actual
32106167.782024-03-1283111Actual
1078560.002022-07-128356Budget
3517780.002024-06-118346Actual
31986478.362024-03-128318Actual
7160157.002022-04-138365Actual
1461444.002022-11-118373Actual
3520351.002024-06-118356Actual
34674157.402024-05-1383113Actual
1692072.002023-01-118346Actual
1624511.402022-12-1283211Actual
3177881.002024-03-128346Actual
28346163.002023-12-128336Actual
3558884.802024-06-1183411Actual
2144811.402023-05-1483511Actual
5509100.002022-02-118328Budget
26990240.002023-11-118364Actual
1526513.532022-11-1183211Actual
2955256.002024-01-118356Actual
5322169.002022-02-118317Actual
32763282.002024-04-128365Actual
915424.002022-06-118373Actual
26836345.002023-11-118313Actual
194835.012023-03-1383112Actual
3673883.742024-07-1283411Actual
5089118.002022-02-118336Actual
3325869.912024-04-1283211Actual
20627372.002023-05-148313Actual
17129314.722023-01-118318Actual
28198264.002023-12-128315Actual
28964153.952023-12-1283612Actual
616453.002022-03-138326Actual
32340168.852024-03-1283612Actual
952660.002022-06-118326Budget
1251730.002022-09-118373Budget
1303777.002022-09-118356Actual
3688324.162024-07-1283212Actual
504151.002022-02-118326Actual
14018197.002022-10-118317Actual
4913165.002022-02-118365Actual
2543634.802023-09-1183411Actual
31036117.782024-02-1183311Actual
3668466.722024-07-1283211Actual
38360450.002024-09-118314Actual
22251148.052023-06-118328Actual
19598334.002023-04-138313Actual
1959200.002021-11-118317Budget
1968994.002023-04-138373Actual
28844100.762023-12-1283611Actual
23644182.002023-08-118363Actual
8458140.002022-05-148336Actual
214690.002021-11-118328Budget
12564230.002022-09-118314Actual
2004278.002023-04-138366Actual
3783332.672024-08-1183211Actual
2666115.652023-10-1183612Actual
37593353.002024-08-118317Actual
15059227.002022-11-118367Actual
2530147.002021-12-128364Actual
518360.002022-02-118356Budget
31302155.642024-02-1183213Actual
242535.002021-12-128373Actual
2473142.002023-09-118373Actual
1636043.312022-12-1283611Actual
5136100.002022-02-118346Budget
967050.002022-06-118356Budget
2727997.002023-11-118366Actual
7568200.002022-04-138317Budget
34176222.002024-05-138367Actual
742950.002022-04-138356Budget
2337545.442023-07-1283311Actual
25855187.002023-10-118364Actual
36153313.002024-07-128315Actual
6213100.002022-03-138336Budget
3446234.802024-05-1383511Actual
1064246.002022-07-128326Actual
34262281.392024-05-138328Actual
37805136.932024-08-1183111Actual
513765.002022-02-118346Actual
466342.002022-02-118373Actual
29139397.002024-01-118313Actual
5896200.002022-03-138364Budget
2610200.002021-12-128315Actual
977273.812021-10-118318Actual
571183.002022-03-138363Actual
1131180.002022-08-118363Budget
16533358.002023-01-118313Actual
2031186.932023-04-1383111Actual
2535486.932023-09-1183111Actual
4711240.002022-02-118314Actual
23857163.002023-08-118365Actual
36797100.762024-07-1283611Actual
154118.212022-11-1183112Actual
1724970.972023-01-1183111Actual
855250.002022-05-148356Budget
6445264.002022-03-138317Actual
3901173.102024-09-1183311Actual
8610112.002022-05-148366Actual
33018402.002024-04-128317Actual
20220178.362023-04-138328Actual
6116107.002022-03-138316Actual
11436200.002022-08-118314Budget
30803276.002024-02-118367Actual
2716647.002023-11-118326Actual
32014257.152024-03-128328Actual
3265114.722021-12-128328Actual
20192328.362023-04-138318Actual
30768358.002024-02-118317Actual
11640100.002022-08-118365Budget
20099258.002023-04-138317Actual
505133.002021-10-118316Actual
3213482.682024-03-1283211Actual
35506146.512024-06-1183111Actual
17036237.002023-01-118317Actual
781580.002022-04-138368Budget
738280.002022-04-138346Budget
12377100.002022-09-118313Budget
33551148.622024-04-1283213Actual
1487200.002021-11-118315Budget
976200.002021-10-118318Budget
21783103.002023-06-118364Actual
2435026.292023-08-1183211Actual
21281169.272023-05-148368Actual
18689220.002023-03-138314Actual
3632790.002024-07-128346Actual
32821144.002024-04-128316Actual
3590280.002022-01-118314Budget
11499200.002022-08-118364Budget
21219395.032023-05-148318Actual
17925125.002023-02-118336Actual
36536551.092024-07-128318Actual
34408101.822024-05-1383311Actual
7628200.002022-04-138367Budget
32458141.612024-03-1283613Actual
3005725.232024-01-1183212Actual
22852131.002023-07-128365Actual
34825224.002024-06-118363Actual
8281140.002022-05-148365Actual
27491211.692023-11-118368Actual
9575138.002022-06-118336Actual
2668200.002021-12-128365Budget
35003335.002024-06-118315Actual
10318217.002022-07-128314Actual
34295219.272024-05-138368Actual
3868100.002022-01-118316Budget
30029118.852024-01-1183112Actual
37536118.002024-08-118366Actual
3217304.122021-12-128318Actual
9017127.002022-06-118313Actual
3397240.002024-05-138326Actual
33887271.002024-05-138365Actual
9399200.002022-06-118365Budget
8830200.002022-05-148318Budget
29585102.002024-01-118366Actual
6261114.002022-03-138346Actual
29855184.812024-01-1183111Actual
2269787.002023-07-128373Actual
36656202.892024-07-1283111Actual
2148251.822023-05-1483611Actual
38601155.002024-09-118336Actual
1019289.002022-07-128363Actual
1027130.002022-07-128373Budget
1632613.532022-12-1283511Actual
28488445.002023-12-128317Actual
10692141.002022-07-128336Actual
24674223.002023-09-118363Actual
4992116.002022-02-118316Actual
31928311.002024-03-128367Actual
27194150.002023-11-118336Actual
37125292.002024-08-118363Actual
21841194.002023-06-118315Actual
15117384.422022-11-118318Actual
39157128.422024-09-1183112Actual
3553479.482024-06-1183211Actual
37303301.002024-08-118315Actual
2891101.002021-12-128346Actual
1895555.002023-03-138346Actual
234674.002021-12-128363Actual
36386104.002024-07-128366Actual
17870113.002023-02-118316Actual
9203253.002022-06-118314Actual
11498169.002022-08-118364Actual
2299160.002023-07-128346Actual
755100.002021-10-118366Budget
34616197.572024-05-1383612Actual
7627191.002022-04-138367Actual
3106396.512024-02-1183411Actual
1431735.872022-10-1183411Actual
32635493.002024-04-128314Actual
1727726.292023-01-1183211Actual
1176768.002022-08-118326Actual
14642209.002022-11-118314Actual
423140.002021-10-118365Actual
29735479.882024-01-118318Actual
22223295.032023-06-118318Actual
18929105.002023-03-138336Actual
391764.002022-01-118326Actual
962377.002022-06-118346Actual
144355.012022-10-1183212Actual
7755116.232022-04-138328Actual
28021254.002023-12-128363Actual
36061480.002024-07-128314Actual
9806200.002022-06-118317Budget
12705215.002022-09-118315Actual
12767126.002022-09-118365Actual
10595120.002022-07-128316Actual
7707226.842022-04-138318Actual
13759117.002022-10-118365Actual
55240.002021-10-118326Budget
35293356.002024-06-118317Actual
840860.002022-05-148326Budget
3443594.382024-05-1383411Actual
182044.002021-11-118356Actual
518464.002022-02-118356Actual
738393.002022-04-138346Actual
4338200.002022-01-118318Budget
245239.272023-08-1183112Actual
13178200.002022-09-118317Budget
1243880.002022-09-118363Budget
2724650.002023-11-118356Actual
55346.002021-10-118326Actual
20662221.002023-05-148363Actual
11111143.512022-07-128328Actual
9944200.002022-06-118318Budget
32306124.172024-03-1283112Actual
1222102.002021-11-118363Actual
1629948.632022-12-1283411Actual
3127587.222024-02-1183113Actual
12189200.002022-08-118318Budget
2245784.802023-06-1183611Actual
27811211.402023-11-1183612Actual
15024295.002022-11-118317Actual
39038127.362024-09-1183411Actual
9993196.542022-06-118328Actual
38836470.792024-09-118318Actual
5648100.002022-03-138313Budget
4772178.002022-02-118364Actual
3803323.102024-08-1183212Actual
2142153.952023-05-1483411Actual
728660.002022-04-138326Budget
37713304.122024-08-118328Actual
683590.002022-04-138363Budget
25733213.002023-10-118363Actual
25141306.002023-09-118317Actual
1842148.632023-02-1183611Actual
13630167.002022-10-118314Actual
37033157.402024-07-1283613Actual
1627236.932022-12-1283311Actual
578942.002022-03-138373Actual
12991100.002022-09-118346Budget
122390.002021-11-118363Budget
3035794.002024-02-118373Actual
130121.002021-11-118373Actual
22165225.002023-06-118367Actual
2952688.002024-01-118346Actual
18781131.002023-03-138315Actual
8360100.002022-05-148316Budget
5649113.002022-03-138313Actual
3438141.192024-05-1383211Actual
21875125.002023-06-118365Actual
2807891.002023-12-128373Actual
27549179.492023-11-1183111Actual
13664153.002022-10-118364Actual
326490.002021-12-128328Budget
13427100.002022-09-118368Budget
6635100.002022-03-138328Budget
2036622.042023-04-1383311Actual
27371266.002023-11-118367Actual
10378135.002022-07-128364Actual
30176181.962024-01-1183213Actual
167749.002021-11-118326Actual
1138830.002022-08-118373Budget
10319200.002022-07-128314Budget
23228152.602023-07-128328Actual
4993100.002022-02-118316Budget
15656141.002022-12-128364Actual
10458180.002022-07-128315Actual
22605351.002023-07-128313Actual
26332231.392023-10-118328Actual
1697998.002023-01-118366Actual
1621781.612022-12-1283111Actual
30923313.212024-02-118368Actual
10133121.002022-07-128313Actual
1833337.992023-02-1183311Actual
23970117.002023-08-118336Actual
33675205.002024-05-138363Actual
21630312.002023-06-118313Actual
33466170.982024-04-1283612Actual
34100.002021-10-118313Budget
188088.002021-11-118366Actual
36246150.002024-07-128316Actual
3742339.002024-08-118326Actual
33640344.002024-05-138313Actual
1196893.002022-08-118366Actual
35448257.152024-06-118368Actual
1395988.002022-10-118366Actual
1223680.002022-08-118328Budget
630860.002022-03-138356Budget
36478290.002024-07-128367Actual
15145143.512022-11-118328Actual
35767225.232024-06-1183612Actual
27692126.292023-11-1183611Actual
9726100.002022-06-118366Budget
20134160.002023-04-138367Actual
6634135.932022-03-138328Actual
3075200.002021-12-128317Budget
279529.002021-12-128326Actual
850479.002022-05-148346Actual
35038195.002024-06-118365Actual
27081195.002023-11-118365Actual
32425224.062024-03-1283213Actual
38183266.172024-08-1183613Actual
5837278.002022-03-138314Actual
1800983.002023-02-118366Actual
2033925.232023-04-1383211Actual
8752169.002022-05-148367Actual
15714146.002022-12-128315Actual
37685454.122024-08-118318Actual
8080200.002022-05-148314Budget
34945290.002024-06-118364Actual
8611100.002022-05-148366Budget
4012100.002022-01-118346Budget
840955.002022-05-148326Actual
15179166.242022-11-118368Actual
3216192.252024-03-1283311Actual
8457100.002022-05-148336Budget
38956160.342024-09-1183111Actual
2777827.362023-11-1183212Actual
1531950.762022-11-1183411Actual
7239100.002022-04-138316Budget
4524100.002022-02-118313Budget
2458212.462023-08-1183612Actual
1550200.002021-11-118365Budget
1830614.592023-02-1183211Actual
31155128.422024-02-1183112Actual
7816108.662022-04-138368Actual
2615066.002023-10-118366Actual
27220106.002023-11-118346Actual
1797736.002023-02-118356Actual
12944100.002022-09-118336Budget
2947238.002024-01-118326Actual
1992936.002023-04-138326Actual
30889207.152024-02-118328Actual
13319200.002022-09-118318Budget
4339219.272022-01-118318Actual
2609156.002023-10-118346Actual
13428191.992022-09-118368Actual
36095284.002024-07-128364Actual
1735814.592023-01-1183511Actual
24111251.002023-08-118317Actual
6834103.002022-04-138363Actual
6960220.002022-04-138314Actual
9865139.002022-06-118367Actual
26065100.002023-10-118336Actual
28902126.292023-12-1283112Actual
8282200.002022-05-148365Budget
9576100.002022-06-118336Budget
39277122.312024-09-1183113Actual
1795156.002023-02-118346Actual
2497120.002023-09-118326Actual
35852167.922024-06-1183213Actual
30478264.002024-02-118315Actual
2653411.402023-10-1183511Actual
225155.012023-06-1183112Actual
10923197.002022-07-128317Actual
12627200.002022-09-118364Budget
691330.002022-04-138373Budget

Generated 2024-11-10 11:20:10.017 UTC