[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002024-09-118364Actual
13630167.002022-10-118314Actual
35852167.922024-06-1183213Actual
28844100.762023-12-1283611Actual
55346.002021-10-118326Actual
32188108.212024-03-1283411Actual
36386104.002024-07-128366Actual
38240375.002024-09-118313Actual
2196031.002023-06-118326Actual
30265417.002024-02-118313Actual
38686117.002024-09-118366Actual
18781131.002023-03-138315Actual
2530147.002021-12-128364Actual
182044.002021-11-118356Actual
16039230.002022-12-128367Actual
3857360.002024-09-118326Actual
3177881.002024-03-128346Actual
35293356.002024-06-118317Actual
3292850.002024-04-128356Actual
9806200.002022-06-118317Budget
915424.002022-06-118373Actual
13543250.002022-10-118363Actual
2332063.532023-07-1283111Actual
36188207.002024-07-128365Actual
7628200.002022-04-138367Budget
32248101.822024-03-1283611Actual
28488445.002023-12-128317Actual
5136100.002022-02-118346Budget
2346266.722023-07-1283611Actual
23142257.002023-07-128367Actual
32048254.122024-03-128368Actual
2543634.802023-09-1183411Actual
2355212.462023-07-1283612Actual
22818173.002023-07-128315Actual
2538213.532023-09-1183211Actual
34733141.612024-05-1383613Actual
17925125.002023-02-118336Actual
405960.002022-01-118356Budget
2671974.942023-10-1183113Actual
9576100.002022-06-118336Budget
12298100.002022-08-118368Budget
1968994.002023-04-138373Actual
1409100.002021-11-118364Budget
7239100.002022-04-138316Budget
3603369.002024-07-128373Actual
3343224.162024-04-1283212Actual
795490.002022-05-148363Actual
25296187.452023-09-118368Actual
36153313.002024-07-128315Actual
4525113.002022-02-118313Actual
9805223.002022-06-118317Actual
16159234.422022-12-128368Actual
22760121.002023-07-128364Actual
1726150.002021-11-118336Actual
2656852.892023-10-1183611Actual
24999121.002023-09-118336Actual
1251647.002022-09-118373Actual
27336332.002023-11-118317Actual
19809163.002023-04-138315Actual
12846109.002022-09-118316Actual
4711240.002022-02-118314Actual
3718290.002024-08-118373Actual
6508180.002022-03-138367Actual
1629948.632022-12-1283411Actual
18604202.002023-03-138363Actual
2603721.002023-10-118326Actual
1019380.002022-07-128363Budget
26065100.002023-10-118336Actual
30861596.552024-02-118318Actual
893780.002022-05-148368Budget
2103958.002023-05-148356Actual
3076248.002021-12-128317Actual
31391402.002024-03-128313Actual
19191190.482023-03-138328Actual
1647610.332022-12-1283612Actual
1750816.722023-01-1183612Actual
37396116.002024-08-118316Actual
11718123.002022-08-118316Actual
1550200.002021-11-118365Budget
2370142.002023-08-118373Actual
1531950.762022-11-1183411Actual
1223798.052022-08-118328Actual
167640.002021-11-118326Budget
2136734.802023-05-1483211Actual
1697998.002023-01-118366Actual
26956372.002023-11-118314Actual
2045448.632023-04-1383611Actual
13240200.002022-09-118367Budget
1851216.722023-02-1183612Actual
8360100.002022-05-148316Budget
1549132.002021-11-118365Actual
1289442.002022-09-118326Actual
2242453.952023-06-1183411Actual
36246150.002024-07-128316Actual
9944200.002022-06-118318Budget
1485436.002022-11-118326Actual
30626120.002024-02-118336Actual
5461345.032022-02-118318Actual
3783332.672024-08-1183211Actual
25733213.002023-10-118363Actual
28106493.002023-12-128314Actual
3005725.232024-01-1183212Actual
30300242.002024-02-118363Actual
3965100.002022-01-118336Budget
513765.002022-02-118346Actual
15656141.002022-12-128364Actual
12189200.002022-08-118318Budget
27750136.932023-11-1183112Actual
15024295.002022-11-118317Actual
28233256.002023-12-128365Actual
25950202.002023-10-118365Actual
30091173.102024-01-1183612Actual
630860.002022-03-138356Budget
17777135.002023-02-118315Actual
20253222.302023-04-138368Actual
1429051.822022-10-1183311Actual
5242100.002022-02-118366Budget
2098200.002021-11-118318Budget
3067858.002024-02-118356Actual
29294222.002024-01-118364Actual
34408101.822024-05-1383311Actual
28021254.002023-12-128363Actual
3668466.722024-07-1283211Actual
1998369.002023-04-138346Actual
39157128.422024-09-1183112Actual
6695100.002022-03-138368Budget
11436200.002022-08-118314Budget
636779.002022-03-138366Actual
1490864.002022-11-118346Actual
2342914.592023-07-1283511Actual
225155.012023-06-1183112Actual
2269787.002023-07-128373Actual
2872951.822023-12-1283211Actual
691330.002022-04-138373Budget
2610200.002021-12-128315Actual
9726100.002022-06-118366Budget
1131180.002022-08-118363Budget
26244248.002023-10-118367Actual
2019151.002021-11-118367Actual
962377.002022-06-118346Actual
2494476.002023-09-118316Actual
3789206.002022-01-118365Actual
6834103.002022-04-138363Actual
37245317.002024-08-118364Actual
2139456.082023-05-1483311Actual
29855184.812024-01-1183111Actual
836178.002021-10-118317Actual
2099260.182021-11-118318Actual
12565200.002022-09-118314Budget
36536551.092024-07-128318Actual
11172149.572022-07-128368Actual
3966136.002022-01-118336Actual
2405467.002023-08-118366Actual
3148387.002024-03-128373Actual
466342.002022-02-118373Actual
31697124.002024-03-128316Actual
37001181.962024-07-1283213Actual
64984.002021-10-118346Actual
571080.002022-03-138363Budget
2245784.802023-06-1183611Actual
2837290.002023-12-128346Actual
1191060.002022-08-118356Budget
34234466.242024-05-138318Actual
2540932.672023-09-1183311Actual
3265114.722021-12-128328Actual
2207389.002023-06-118366Actual
3100940.122024-02-1183211Actual
10844115.002022-07-128366Actual
11498169.002022-08-118364Actual
2615066.002023-10-118366Actual
18929105.002023-03-138336Actual
30176181.962024-01-1183213Actual
3582581.962024-06-1183113Actual
28346163.002023-12-128336Actual
1833337.992023-02-1183311Actual
3402100.002022-01-118313Budget
31036117.782024-02-1183311Actual
36916151.832024-07-1283612Actual
2579267.002023-10-118373Actual
1959200.002021-11-118317Budget
10133121.002022-07-128313Actual
3898473.102024-09-1183211Actual
25855187.002023-10-118364Actual
7336138.002022-04-138336Actual
94102.002021-10-118363Actual
1797736.002023-02-118356Actual
22965103.002023-07-128336Actual
1164100.002021-11-118313Budget
27048281.002023-11-118315Actual
2955256.002024-01-118356Actual
15501408.002022-12-128313Actual
1529233.742022-11-1183311Actual
1838711.402023-02-1183511Actual
1739280.552023-01-1183611Actual
10739117.002022-07-128346Actual
10595120.002022-07-128316Actual
391764.002022-01-118326Actual
35885162.662024-06-1183613Actual
1901394.002023-03-138366Actual
2746100.002021-12-128316Budget
3443594.382024-05-1383411Actual
19225157.142023-03-138368Actual
34353215.662024-05-1383111Actual
31986478.362024-03-128318Actual
738393.002022-04-138346Actual
26779162.662023-10-1183613Actual
332490.002021-12-128368Budget
3075200.002021-12-128317Budget
2095930.002023-05-148326Actual
19070265.002023-03-138317Actual
2402264.002023-08-118356Actual
1594778.002022-12-128366Actual
223217.002021-10-118314Actual
2996130.002021-12-128366Actual
3488294.002024-06-118373Actual
8938105.632022-05-148368Actual
10319200.002022-07-128314Budget
2106996.002023-05-148366Actual
29387231.002024-01-118365Actual
10845100.002022-07-128366Budget
15117384.422022-11-118318Actual
37125292.002024-08-118363Actual
10458180.002022-07-128315Actual
26332231.392023-10-118328Actual
8689180.002022-05-148317Actual
1387484.002022-10-118336Actual
36095284.002024-07-128364Actual
25262179.872023-09-118328Actual
29049232.842023-12-1283213Actual
24886147.002023-09-118365Actual
2807891.002023-12-128373Actual
29585102.002024-01-118366Actual
4013101.002022-01-118346Actual
5897133.002022-03-138364Actual
3373276.002024-05-138373Actual
5322169.002022-02-118317Actual
1733156.082023-01-1183411Actual
2435026.292023-08-1183211Actual
1936540.122023-03-1383411Actual
29677273.002024-01-118367Actual
33795242.002024-05-138364Actual
7568200.002022-04-138317Budget
1078560.002022-07-128356Budget
3458243.312024-05-1383212Actual
22251148.052023-06-118328Actual
13819108.002022-10-118316Actual
5836280.002022-03-138314Budget
2000943.002023-04-138356Actual
144089.272022-10-1183112Actual
3653200.002022-01-118364Budget
1686628.002023-01-118326Actual
4446100.002022-01-118368Budget
1423567.782022-10-1183111Actual
24264234.422023-08-118368Actual
630751.002022-03-138356Actual
27220106.002023-11-118346Actual
2757760.332023-11-1183211Actual
14113338.972022-10-118318Actual
7099200.002022-04-138315Budget
7707226.842022-04-138318Actual
2502566.002023-09-118346Actual
12990112.002022-09-118346Actual
578840.002022-03-138373Budget
2237035.872023-06-1183211Actual
37033157.402024-07-1283613Actual
3284834.002024-04-128326Actual
1727726.292023-01-1183211Actual
1960190.002021-11-118317Actual
616550.002022-03-138326Budget
2144811.402023-05-1483511Actual
38488293.002024-09-118365Actual
245239.272023-08-1183112Actual
1632613.532022-12-1283511Actual
30768358.002024-02-118317Actual
35003335.002024-06-118315Actual
245502.892023-08-1183212Actual
11111143.512022-07-128328Actual
29763213.212024-01-118328Actual
907690.002022-06-118363Budget
896100.002021-10-118367Budget
39038127.362024-09-1183411Actual
12110200.002022-08-118367Budget
1186286.002022-08-118346Actual
33760376.002024-05-138314Actual
1544416.722022-11-1183612Actual
6960220.002022-04-138314Actual
36301144.002024-07-128336Actual
4199200.002022-01-118317Budget
29642383.002024-01-118317Actual
26746227.572023-10-1183213Actual
2947238.002024-01-118326Actual
19751116.002023-04-138364Actual
2305095.002023-07-128366Actual
3290297.002024-04-128346Actual
30923313.212024-02-118368Actual
3323155.632021-12-128368Actual
16653246.002023-01-118314Actual
3065271.002024-02-118346Actual
23644182.002023-08-118363Actual
15145143.512022-11-118328Actual
26304542.002023-10-118318Actual
3553479.482024-06-1183211Actual
19717192.002023-04-138314Actual
602130.002021-10-118336Actual
1662599.002023-01-118373Actual
38898237.452024-09-118368Actual
748886.002022-04-138366Actual
27929243.362023-11-1183613Actual
755100.002021-10-118366Budget
31604279.002024-03-128315Actual
1289550.002022-09-118326Budget
1176650.002022-08-118326Budget
34295219.272024-05-138368Actual
35414217.752024-06-118328Actual
16894106.002023-01-118336Actual
30803276.002024-02-118367Actual
4524100.002022-02-118313Budget
9478100.002022-06-118316Budget
6775155.002022-04-138313Actual
855172.002022-05-148356Actual
22223295.032023-06-118318Actual
27986398.002023-12-128313Actual
9341163.002022-06-118315Actual
504050.002022-02-118326Budget
2549667.782023-09-1183611Actual
2147151.082021-11-118328Actual
38778255.002024-09-118367Actual
5896200.002022-03-138364Budget
10923197.002022-07-128317Actual
69655.002021-10-118356Actual
2839869.002023-12-128356Actual
4773200.002022-02-118364Budget
1005380.002022-06-118368Budget
354240.002022-01-118373Budget
1392651.002022-10-118356Actual
37685454.122024-08-118318Actual
17870113.002023-02-118316Actual
38125113.532024-08-1183113Actual
1933822.042023-03-1383311Actual
32728293.002024-04-128315Actual
37536118.002024-08-118366Actual
35648115.652024-06-1183611Actual
907786.002022-06-118363Actual
35942308.002024-07-128313Actual
1243976.002022-09-118363Actual
7238136.002022-04-138316Actual
3731200.002022-01-118315Budget
3906515.652024-09-1183511Actual
3833264.002024-09-118373Actual
743039.002022-04-138356Actual
38601155.002024-09-118336Actual
293859.002021-12-128356Actual
11578204.002022-08-118315Actual
742950.002022-04-138356Budget
1461444.002022-11-118373Actual
2609200.002021-12-128315Budget
6774100.002022-04-138313Budget
683590.002022-04-138363Budget
20782145.002023-05-148364Actual
3676543.312024-07-1283511Actual
14053238.002022-10-118367Actual
8610112.002022-05-148366Actual
188088.002021-11-118366Actual
26871282.002023-11-118363Actual
1692072.002023-01-118346Actual
21749196.002023-06-118314Actual
2440453.952023-08-1183411Actual
5381200.002022-02-118367Budget
17719137.002023-02-118364Actual
279529.002021-12-128326Actual
38956160.342024-09-1183111Actual
2154010.332023-05-1483112Actual
2057015.652023-04-1383612Actual
10457200.002022-07-128315Budget
35976233.002024-07-128363Actual
34910451.002024-06-118314Actual
37593353.002024-08-118317Actual
33404101.822024-04-1283112Actual
346580.002022-01-118363Budget
3573456.082024-06-1183212Actual
10692141.002022-07-128336Actual
1348200.002021-11-118314Budget
2337545.442023-07-1283311Actual
2207158.662021-11-118368Actual
2301767.002023-07-128356Actual
2497120.002023-09-118326Actual
34000144.002024-05-138336Actual
27371266.002023-11-118367Actual
5569100.002022-02-118368Budget
108490.002021-10-118368Budget
23729224.002023-08-118314Actual
8831231.392022-05-148318Actual
2878396.512023-12-1283411Actual
8219184.002022-05-148315Actual
17191182.902023-01-118368Actual
25234367.752023-09-118318Actual
840860.002022-05-148326Budget
3590280.002022-01-118314Budget
3216200.002021-12-128318Budget
1303777.002022-09-118356Actual
3216192.252024-03-1283311Actual
2157314.592023-05-1483612Actual
18723137.002023-03-138364Actual
2777827.362023-11-1183212Actual
23107225.002023-07-128317Actual
28431111.002023-12-128366Actual
34141387.002024-05-138317Actual
220890.002021-11-118368Budget
34790375.002024-06-118313Actual
21126195.002023-05-148317Actual
28581554.122023-12-128318Actual
33230185.872024-04-1283111Actual
37947123.102024-08-1183611Actual
571183.002022-03-138363Actual
1931114.592023-03-1383211Actual
17685175.002023-02-118314Actual
9202200.002022-06-118314Budget
181950.002021-11-118356Budget
738280.002022-04-138346Budget
1349217.002021-11-118314Actual
835200.002021-10-118317Budget
1131089.002022-08-118363Actual
1583420.002022-12-128326Actual
24145188.002023-08-118367Actual
37887120.972024-08-1183411Actual
23764167.002023-08-118364Actual
32961129.002024-04-128366Actual
16746185.002023-01-118315Actual
466240.002022-02-118373Budget
12767126.002022-09-118365Actual
3591245.002022-01-118314Actual
164455.012022-12-1283212Actual
1176768.002022-08-118326Actual
2505134.002023-09-118356Actual
2031186.932023-04-1383111Actual
3405262.002024-05-138356Actual
1165142.002021-11-118313Actual
8457100.002022-05-148336Budget
33138210.182024-04-128328Actual
164189.272022-12-1283112Actual
31639266.002024-03-128365Actual
38864179.872024-09-118328Actual
1881100.002021-11-118366Budget
887890.002022-05-148328Budget
1526513.532022-11-1183211Actual
28523247.002023-12-128367Actual
3138100.002021-12-128367Budget
14642209.002022-11-118314Actual
282165.002021-10-118364Actual
2875687.992023-12-1283311Actual
1111080.002022-07-128328Budget
34262281.392024-05-138328Actual
11251158.002022-08-118313Actual
1138830.002022-08-118373Budget
12944100.002022-09-118336Budget
5090100.002022-02-118336Budget
458474.002022-02-118363Actual
5648100.002022-03-138313Budget
27491211.692023-11-118368Actual
4200158.002022-01-118317Actual
39219211.402024-09-1183612Actual
3172439.002024-03-128326Actual
4012100.002022-01-118346Budget
7159200.002022-04-138365Budget
2446584.802023-08-1183611Actual
10516100.002022-07-128365Budget
32014257.152024-03-128328Actual
32670298.002024-04-128364Actual
4992116.002022-02-118316Actual
17036237.002023-01-118317Actual
36656202.892024-07-1283111Actual
3446234.802024-05-1383511Actual
1624511.402022-12-1283211Actual
1222102.002021-11-118363Actual
23915113.002023-08-118316Actual
6260100.002022-03-138346Budget
6446200.002022-03-138317Budget
14676114.002022-11-118364Actual
22852131.002023-07-128365Actual
2531100.002021-12-128364Budget
34554110.342024-05-1383112Actual
3517780.002024-06-118346Actual
2765844.382023-11-1183511Actual
205128.212023-04-1383112Actual
915530.002022-06-118373Budget
3408492.002024-05-138366Actual
1847911.402023-02-1183112Actual
20747241.002023-05-148314Actual
26990240.002023-11-118364Actual

Generated 2024-11-10 13:54:29.188 UTC