[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-06-118315Actual
2237035.872023-06-1183211Actual
19717192.002023-04-138314Actual
9478100.002022-06-118316Budget
234674.002021-12-128363Actual
18101158.002023-02-118367Actual
34262281.392024-05-138328Actual
35293356.002024-06-118317Actual
31697124.002024-03-128316Actual
32014257.152024-03-128328Actual
26425101.822023-10-1183111Actual
10595120.002022-07-128316Actual
2603721.002023-10-118326Actual
31604279.002024-03-128315Actual
35123.002021-10-118313Actual
1431735.872022-10-1183411Actual
1289442.002022-09-118326Actual
893780.002022-05-148368Budget
3732167.002022-01-118315Actual
8220200.002022-05-148315Budget
3790200.002022-01-118365Budget
504050.002022-02-118326Budget
37477102.002024-08-118346Actual
35003335.002024-06-118315Actual
16097342.002022-12-128318Actual
3402100.002022-01-118313Budget
1789732.002023-02-118326Actual
6445264.002022-03-138317Actual
1390070.002022-10-118346Actual
1461444.002022-11-118373Actual
2234281.612023-06-1183111Actual
2204043.002023-06-118356Actual
2875687.992023-12-1283311Actual
887890.002022-05-148328Budget
966942.002022-06-118356Actual
2650746.502023-10-1183411Actual
37303301.002024-08-118315Actual
36478290.002024-07-128367Actual
1482792.002022-11-118316Actual
31546240.002024-03-128364Actual
12768100.002022-09-118365Budget
1549132.002021-11-118365Actual
27371266.002023-11-118367Actual
3901173.102024-09-1183311Actual
2133962.462023-05-1483111Actual
11498169.002022-08-118364Actual
12767126.002022-09-118365Actual
17565397.002023-02-118313Actual
37245317.002024-08-118364Actual
27896234.592023-11-1183213Actual
4446100.002022-01-118368Budget
424200.002021-10-118365Budget
30803276.002024-02-118367Actual
3591245.002022-01-118314Actual
7755116.232022-04-138328Actual
8281140.002022-05-148365Actual
3402694.002024-05-138346Actual
1165142.002021-11-118313Actual
972788.002022-06-118366Actual
37947123.102024-08-1183611Actual
16004256.002022-12-128317Actual
6696149.572022-03-138368Actual
279529.002021-12-128326Actual
36061480.002024-07-128314Actual
3627336.002024-07-128326Actual
4914200.002022-02-118365Budget
17719137.002023-02-118364Actual
14557237.002022-11-118363Actual
20099258.002023-04-138317Actual
9016100.002022-06-118313Budget
6446200.002022-03-138317Budget
22760121.002023-07-128364Actual
16653246.002023-01-118314Actual
27811211.402023-11-1183612Actual
2057015.652023-04-1383612Actual
20987115.002023-05-148336Actual
3869129.002022-01-118316Actual
9262196.002022-06-118364Actual
20782145.002023-05-148364Actual
616550.002022-03-138326Budget
29971116.722024-01-1183611Actual
3005725.232024-01-1183212Actual
2144811.402023-05-1483511Actual
12847100.002022-09-118316Budget
282165.002021-10-118364Actual
3148387.002024-03-128373Actual
1064350.002022-07-128326Budget
1176768.002022-08-118326Actual
5090100.002022-02-118336Budget
3573456.082024-06-1183212Actual
2337545.442023-07-1283311Actual
2653411.402023-10-1183511Actual
2472200.002021-12-128314Budget
2000943.002023-04-138356Actual
18604202.002023-03-138363Actual
4993100.002022-02-118316Budget
9806200.002022-06-118317Budget
32607118.002024-04-128373Actual
9590.002021-10-118363Budget
505133.002021-10-118316Actual
18816185.002023-03-138365Actual
15501408.002022-12-128313Actual
32048254.122024-03-128368Actual
3671189.062024-07-1283311Actual
7706200.002022-04-138318Budget
21664232.002023-06-118363Actual
18569419.002023-03-138313Actual
3221536.932024-03-1283511Actual
3106396.512024-02-1183411Actual
33346113.532024-04-1283611Actual
2837290.002023-12-128346Actual
2157314.592023-05-1483612Actual
1336780.002022-09-118328Budget
9576100.002022-06-118336Budget
21783103.002023-06-118364Actual
2844150.002021-12-128336Actual
13318288.972022-09-118318Actual
33887271.002024-05-138365Actual
12706200.002022-09-118315Budget
1847911.402023-02-1183112Actual
12705215.002022-09-118315Actual
4121100.002022-01-118366Budget
17870113.002023-02-118316Actual
36246150.002024-07-128316Actual
1550200.002021-11-118365Budget
2020100.002021-11-118367Budget
24231169.272023-08-118328Actual
2207158.662021-11-118368Actual
3035794.002024-02-118373Actual
1730435.872023-01-1183311Actual
34176222.002024-05-138367Actual
29352293.002024-01-118315Actual
38152141.612024-08-1183213Actual
2609156.002023-10-118346Actual
174776.082023-01-1183212Actual
35942308.002024-07-128313Actual
33172257.152024-04-128368Actual
2724650.002023-11-118356Actual
32763282.002024-04-128365Actual
12991100.002022-09-118346Budget
1387484.002022-10-118336Actual
3216200.002021-12-128318Budget
601200.002021-10-118336Budget
26779162.662023-10-1183613Actual
6260100.002022-03-138346Budget
2106996.002023-05-148366Actual
2494476.002023-09-118316Actual
35386466.242024-06-118318Actual
1349217.002021-11-118314Actual
30889207.152024-02-118328Actual
10458180.002022-07-128315Actual
2955256.002024-01-118356Actual
29259385.002024-01-118314Actual
19225157.142023-03-138368Actual
8830200.002022-05-148318Budget
2538213.532023-09-1183211Actual
4386100.002022-01-118328Budget
38836470.792024-09-118318Actual
28902126.292023-12-1283112Actual
3742339.002024-08-118326Actual
34616197.572024-05-1383612Actual
7020162.002022-04-138364Actual
26871282.002023-11-118363Actual
154118.212022-11-1183112Actual
3076248.002021-12-128317Actual
39219211.402024-09-1183612Actual
31217188.002024-02-1183612Actual
1392651.002022-10-118356Actual
6037164.002022-03-138365Actual
15145143.512022-11-118328Actual
130030.002021-11-118373Budget
28291135.002023-12-128316Actual
7239100.002022-04-138316Budget
5382136.002022-02-118367Actual
2305095.002023-07-128366Actual
27457317.752023-11-118328Actual
5461345.032022-02-118318Actual
835200.002021-10-118317Budget
24851143.002023-09-118315Actual
10132100.002022-07-128313Budget
1694646.002023-01-118356Actual
19809163.002023-04-138315Actual
34295219.272024-05-138368Actual
2601062.002023-10-118316Actual
6213100.002022-03-138336Budget
23729224.002023-08-118314Actual
907786.002022-06-118363Actual
2093281.002023-05-148316Actual
220890.002021-11-118368Budget
9341163.002022-06-118315Actual
1131089.002022-08-118363Actual
28431111.002023-12-128366Actual
2242453.952023-06-1183411Actual
1827867.782023-02-1183111Actual
458580.002022-02-118363Budget
24793104.002023-09-118364Actual
962377.002022-06-118346Actual
3405262.002024-05-138356Actual
8610112.002022-05-148366Actual
31302155.642024-02-1183213Actual
38183266.172024-08-1183613Actual
10379200.002022-07-128364Budget
1435051.822022-10-1183611Actual
466240.002022-02-118373Budget
14053238.002022-10-118367Actual
9575138.002022-06-118336Actual
167640.002021-11-118326Budget
38488293.002024-09-118365Actual
3059860.002024-02-118326Actual
915424.002022-06-118373Actual
225155.012023-06-1183112Actual
164189.272022-12-1283112Actual
17530.002021-10-118373Actual
1176650.002022-08-118326Budget
22640202.002023-07-128363Actual
15024295.002022-11-118317Actual
1529233.742022-11-1183311Actual
1733156.082023-01-1183411Actual
3403132.002022-01-118313Actual
10692141.002022-07-128336Actual
1833337.992023-02-1183311Actual
16039230.002022-12-128367Actual
2923196.002024-01-118373Actual
14769122.002022-11-118365Actual
25141306.002023-09-118317Actual
1998369.002023-04-138346Actual
28106493.002023-12-128314Actual
3803323.102024-08-1183212Actual
9202200.002022-06-118314Budget
33583238.102024-04-1283613Actual
28609226.842023-12-128328Actual
571080.002022-03-138363Budget
13099101.002022-09-118366Actual
32106167.782024-03-1283111Actual
29500153.002024-01-118336Actual
30300242.002024-02-118363Actual
2648049.702023-10-1183311Actual
5242100.002022-02-118366Budget
571183.002022-03-138363Actual
10984200.002022-07-128367Budget
15807100.002022-12-128316Actual
27750136.932023-11-1183112Actual
15059227.002022-11-118367Actual
1795156.002023-02-118346Actual
4711240.002022-02-118314Actual
11499200.002022-08-118364Budget
2473285.002021-12-128314Actual
1526513.532022-11-1183211Actual
3789206.002022-01-118365Actual
38864179.872024-09-118328Actual
775490.002022-04-138328Budget
630751.002022-03-138356Actual
11640100.002022-08-118365Budget
37887120.972024-08-1183411Actual
1490864.002022-11-118346Actual
3446234.802024-05-1383511Actual
3014969.672024-01-1183113Actual
28643214.722023-12-128368Actual
1838711.402023-02-1183511Actual
27604128.422023-11-1183311Actual
2147151.082021-11-118328Actual
2446584.802023-08-1183611Actual
32876130.002024-04-128336Actual
36188207.002024-07-128365Actual
602130.002021-10-118336Actual
10924200.002022-07-128317Budget
34674157.402024-05-1383113Actual
3137138.002021-12-128367Actual
33230185.872024-04-1283111Actual
3065271.002024-02-118346Actual
27631100.762023-11-1183411Actual
4259167.002022-01-118367Actual
3800586.932024-08-1183112Actual
10133121.002022-07-128313Actual
38956160.342024-09-1183111Actual
23228152.602023-07-128328Actual
5976206.002022-03-138315Actual
840860.002022-05-148326Budget
34496167.782024-05-1383611Actual
1493455.002022-11-118356Actual
8282200.002022-05-148365Budget
1990295.002023-04-138316Actual
2831834.002023-12-128326Actual
39304231.082024-09-1183213Actual
3731200.002022-01-118315Budget
29735479.882024-01-118318Actual
30478264.002024-02-118315Actual
11863100.002022-08-118346Budget
31752143.002024-03-128336Actual
5243112.002022-02-118366Actual
27194150.002023-11-118336Actual
12846109.002022-09-118316Actual
1866147.002023-03-138373Actual
3685596.512024-07-1283112Actual
1251730.002022-09-118373Budget
33551148.622024-04-1283213Actual
2154010.332023-05-1483112Actual
22725211.002023-07-128314Actual
11577200.002022-08-118315Budget
34733141.612024-05-1383613Actual
5975200.002022-03-138315Budget
10739117.002022-07-128346Actual
3561518.842024-06-1183511Actual
5896200.002022-03-138364Budget
2947238.002024-01-118326Actual
3635370.002024-07-128356Actual
1559360.002022-12-128373Actual
781580.002022-04-138368Budget
3553479.482024-06-1183211Actual
12047200.002022-08-118317Budget
37001181.962024-07-1283213Actual
19191190.482023-03-138328Actual
27048281.002023-11-118315Actual
3668466.722024-07-1283211Actual
2531100.002021-12-128364Budget
36916151.832024-07-1283612Actual
21219395.032023-05-148318Actual
32961129.002024-04-128366Actual
234790.002021-12-128363Budget
26956372.002023-11-118314Actual
5649113.002022-03-138313Actual
1303777.002022-09-118356Actual
37451120.002024-08-118336Actual
1348200.002021-11-118314Budget
3791417.782024-08-1183511Actual
1851216.722023-02-1183612Actual
2443112.462023-08-1183511Actual
3512345.002024-06-118326Actual
214690.002021-11-118328Budget
36443414.002024-07-128317Actual
9865139.002022-06-118367Actual
1739280.552023-01-1183611Actual
2440453.952023-08-1183411Actual
6695100.002022-03-138368Budget
24674223.002023-09-118363Actual
223217.002021-10-118314Actual
630860.002022-03-138356Budget
850479.002022-05-148346Actual
11251158.002022-08-118313Actual
194835.012023-03-1383112Actual
12109138.002022-08-118367Actual
754107.002021-10-118366Actual
13177174.002022-09-118317Actual
205128.212023-04-1383112Actual
3213482.682024-03-1283211Actual
35885162.662024-06-1183613Actual
1724970.972023-01-1183111Actual
17129314.722023-01-118318Actual
10054164.722022-06-118368Actual
1488238.002021-11-118315Actual
36386104.002024-07-128366Actual
1025134.422021-10-118328Actual
11718123.002022-08-118316Actual
9399200.002022-06-118365Budget
976200.002021-10-118318Budget
2505134.002023-09-118356Actual
578840.002022-03-138373Budget
1289550.002022-09-118326Budget
15862115.002022-12-128336Actual
1164100.002021-11-118313Budget
1901394.002023-03-138366Actual
850580.002022-05-148346Budget
37536118.002024-08-118366Actual
1426313.532022-10-1183211Actual
22852131.002023-07-128365Actual
8219184.002022-05-148315Actual
4200158.002022-01-118317Actual
33404101.822024-04-1283112Actual
25176221.002023-09-118367Actual
30513241.002024-02-118365Actual
26990240.002023-11-118364Actual
1939228.422023-03-1383511Actual
31391402.002024-03-128313Actual
803330.002022-05-148373Budget
743039.002022-04-138356Actual
25234367.752023-09-118318Actual
27139104.002023-11-118316Actual
35151132.002024-06-118336Actual
23200285.932023-07-128318Actual
15656141.002022-12-128364Actual
2291089.002023-07-128316Actual
2561310.332023-09-1183612Actual
25855187.002023-10-118364Actual
3750371.002024-08-118356Actual
405960.002022-01-118356Budget
17685175.002023-02-118314Actual
1019289.002022-07-128363Actual
1726150.002021-11-118336Actual
39157128.422024-09-1183112Actual
2878396.512023-12-1283411Actual
3520351.002024-06-118356Actual
28523247.002023-12-128367Actual
518360.002022-02-118356Budget
17777135.002023-02-118315Actual
32340168.852024-03-1283612Actual
13366146.542022-09-118328Actual
332490.002021-12-128368Budget
37860116.722024-08-1183311Actual
2667200.002021-12-128365Actual
17036237.002023-01-118317Actual
1959200.002021-11-118317Budget
30385393.002024-02-118314Actual
2662714.592023-10-1183112Actual
391650.002022-01-118326Budget
8879135.932022-05-148328Actual
16894106.002023-01-118336Actual
31155128.422024-02-1183112Actual
8360100.002022-05-148316Budget
2716647.002023-11-118326Actual
2473142.002023-09-118373Actual
2839869.002023-12-128356Actual
35038195.002024-06-118365Actual
32550209.002024-04-128363Actual
3177881.002024-03-128346Actual
1797736.002023-02-118356Actual
33760376.002024-05-138314Actual
29082155.642023-12-1283613Actual
364172.002021-10-118315Actual
3292850.002024-04-128356Actual
38275211.002024-09-118363Actual
38067225.232024-08-1183612Actual
17600237.002023-02-118363Actual
29910110.342024-01-1183311Actual
32458141.612024-03-1283613Actual
11063200.002022-07-128318Budget
855250.002022-05-148356Budget
11578204.002022-08-118315Actual
346580.002022-01-118363Budget
1196893.002022-08-118366Actual
13759117.002022-10-118365Actual
14734194.002022-11-118315Actual
518464.002022-02-118356Actual
1138921.002022-08-118373Actual
13428191.992022-09-118368Actual
35506146.512024-06-1183111Actual
21161178.002023-05-148367Actual
164455.012022-12-1283212Actual
423140.002021-10-118365Actual
28021254.002023-12-128363Actual
30420310.002024-02-118364Actual
5837278.002022-03-138314Actual
13239177.002022-09-118367Actual
37627303.002024-08-118367Actual
28701185.872023-12-1283111Actual
38898237.452024-09-118368Actual
22284158.662023-06-118368Actual
34408101.822024-05-1383311Actual
10378135.002022-07-128364Actual
37338248.002024-08-118365Actual
2546326.292023-09-1183511Actual
33853252.002024-05-138315Actual
2609200.002021-12-128315Budget
3603369.002024-07-128373Actual
9400185.002022-06-118365Actual
2019151.002021-11-118367Actual
32515344.002024-04-128313Actual
9945361.692022-06-118318Actual
15536197.002022-12-128363Actual
23822179.002023-08-118315Actual
1243880.002022-09-118363Budget
3918556.082024-09-1183212Actual
8080200.002022-05-148314Budget
32821144.002024-04-128316Actual
38546106.002024-09-118316Actual
18220210.182023-02-118368Actual
22165225.002023-06-118367Actual
915530.002022-06-118373Budget
94102.002021-10-118363Actual
32398139.852024-03-1283113Actual
26244248.002023-10-118367Actual
616453.002022-03-138326Actual
13508341.002022-10-118313Actual
29022122.312023-12-1283113Actual
7335100.002022-04-138336Budget
1531950.762022-11-1183411Actual
5460200.002022-02-118318Budget
31837102.002024-03-128366Actual
21126195.002023-05-148317Actual
2497120.002023-09-118326Actual
1686628.002023-01-118326Actual
293859.002021-12-128356Actual
38395235.002024-09-118364Actual
16839111.002023-01-118316Actual
2099260.182021-11-118318Actual
8140200.002022-05-148364Budget
1429051.822022-10-1183311Actual
31511423.002024-03-128314Actual
14642209.002022-11-118314Actual
2342914.592023-07-1283511Actual
3172439.002024-03-128326Actual
35236101.002024-06-118366Actual

Generated 2024-11-10 11:46:58.520 UTC