[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-06-128366Budget
2435026.292023-08-1283211Actual
35852167.922024-06-1283213Actual
6834103.002022-04-148363Actual
12767126.002022-09-128365Actual
167640.002021-11-128326Budget
12110200.002022-08-128367Budget
20099258.002023-04-148317Actual
30889207.152024-02-128328Actual
896100.002021-10-128367Budget
2662714.592023-10-1283112Actual
2440453.952023-08-1283411Actual
64984.002021-10-128346Actual
1423567.782022-10-1283111Actual
10983178.002022-07-138367Actual
29139397.002024-01-128313Actual
17430.002021-10-128373Budget
6038200.002022-03-148365Budget
3402694.002024-05-148346Actual
27491211.692023-11-128368Actual
1627236.932022-12-1383311Actual
11639189.002022-08-128365Actual
9203253.002022-06-128314Actual
466342.002022-02-128373Actual
27429429.882023-11-128318Actual
3653200.002022-01-128364Budget
1223680.002022-08-128328Budget
4338200.002022-01-128318Budget
505133.002021-10-128316Actual
578840.002022-03-148373Budget
5322169.002022-02-128317Actual
29642383.002024-01-128317Actual
18929105.002023-03-148336Actual
1083126.842021-10-128368Actual
279440.002021-12-138326Budget
1727726.292023-01-1283211Actual
6116107.002022-03-148316Actual
12990112.002022-09-128346Actual
738393.002022-04-148346Actual
391764.002022-01-128326Actual
2432260.332023-08-1283111Actual
4387178.362022-01-128328Actual
7160157.002022-04-148365Actual
245239.272023-08-1283112Actual
8141175.002022-05-158364Actual
6634135.932022-03-148328Actual
1692072.002023-01-128346Actual
26746227.572023-10-1283213Actual
22605351.002023-07-138313Actual
24759220.002023-09-128314Actual
1594778.002022-12-138366Actual
225155.012023-06-1283112Actual
12109138.002022-08-128367Actual
1186286.002022-08-128346Actual
6961200.002022-04-148314Budget
37536118.002024-08-128366Actual
1559360.002022-12-138373Actual
1636043.312022-12-1383611Actual
12705215.002022-09-128315Actual
9399200.002022-06-128365Budget
29971116.722024-01-1283611Actual
17129314.722023-01-128318Actual
11172149.572022-07-138368Actual
38898237.452024-09-128368Actual
840955.002022-05-158326Actual
38183266.172024-08-1283613Actual
2033925.232023-04-1483211Actual
1446613.532022-10-1283612Actual
15807100.002022-12-138316Actual
32607118.002024-04-138373Actual
2757760.332023-11-1283211Actual
38686117.002024-09-128366Actual
2045448.632023-04-1483611Actual
2843200.002021-12-138336Budget
10984200.002022-07-138367Budget
33138210.182024-04-138328Actual
18689220.002023-03-148314Actual
27139104.002023-11-128316Actual
7100152.002022-04-148315Actual
34408101.822024-05-1483311Actual
24264234.422023-08-128368Actual
32425224.062024-03-1383213Actual
19070265.002023-03-148317Actual
28701185.872023-12-1383111Actual
242430.002021-12-138373Budget
691330.002022-04-148373Budget
3635370.002024-07-138356Actual
1866147.002023-03-148373Actual
22852131.002023-07-138365Actual
14113338.972022-10-128318Actual
1797736.002023-02-128356Actual
4851200.002022-02-128315Budget
4199200.002022-01-128317Budget
15059227.002022-11-128367Actual
36301144.002024-07-138336Actual
182044.002021-11-128356Actual
3790200.002022-01-128365Budget
3323155.632021-12-138368Actual
17777135.002023-02-128315Actual
24203310.182023-08-128318Actual
7895114.002022-05-158313Actual
16688124.002023-01-128364Actual
977273.812021-10-128318Actual
30029118.852024-01-1283112Actual
18816185.002023-03-148365Actual
27081195.002023-11-128365Actual
2057015.652023-04-1483612Actual
976200.002021-10-128318Budget
164189.272022-12-1383112Actual
23915113.002023-08-128316Actual
188088.002021-11-128366Actual
27896234.592023-11-1283213Actual
8220200.002022-05-158315Budget
8938105.632022-05-158368Actual
1550200.002021-11-128365Budget
5570141.992022-02-128368Actual
14053238.002022-10-128367Actual
346479.002022-01-128363Actual
34825224.002024-06-128363Actual
23107225.002023-07-138317Actual
39099147.572024-09-1283611Actual
36188207.002024-07-138365Actual
1349217.002021-11-128314Actual
37001181.962024-07-1383213Actual
8458140.002022-05-158336Actual
907690.002022-06-128363Budget
1531950.762022-11-1283411Actual
1535377.362022-11-1283611Actual
4013101.002022-01-128346Actual
4339219.272022-01-128318Actual
27750136.932023-11-1283112Actual
2891101.002021-12-138346Actual
8281140.002022-05-158365Actual
35648115.652024-06-1283611Actual
2955256.002024-01-128356Actual
10924200.002022-07-138317Budget
7707226.842022-04-148318Actual
36598219.272024-07-138368Actual
9993196.542022-06-128328Actual
20220178.362023-04-148328Actual
1223798.052022-08-128328Actual
1765741.002023-02-128373Actual
5090100.002022-02-128336Budget
31604279.002024-03-138315Actual
3405262.002024-05-148356Actual
3869129.002022-01-128316Actual
35038195.002024-06-128365Actual
26332231.392023-10-128328Actual
3517780.002024-06-128346Actual
513765.002022-02-128346Actual
33346113.532024-04-1383611Actual
34945290.002024-06-128364Actual
8752169.002022-05-158367Actual
15145143.512022-11-128328Actual
3688324.162024-07-1383212Actual
5461345.032022-02-128318Actual
2611748.002023-10-128356Actual
2997100.002021-12-138366Budget
364172.002021-10-128315Actual
2531100.002021-12-138364Budget
354240.002022-01-128373Budget
21219395.032023-05-158318Actual
22130222.002023-06-128317Actual
10378135.002022-07-138364Actual
38956160.342024-09-1283111Actual
2245784.802023-06-1283611Actual
20874181.002023-05-158365Actual
34262281.392024-05-148328Actual
3553479.482024-06-1283211Actual
16004256.002022-12-138317Actual
21630312.002023-06-128313Actual
26209320.002023-10-128317Actual
20192328.362023-04-148318Actual
6775155.002022-04-148313Actual
37713304.122024-08-128328Actual
3868100.002022-01-128316Budget
13178200.002022-09-128317Budget
6445264.002022-03-148317Actual
18569419.002023-03-148313Actual
19632220.002023-04-148363Actual
13098100.002022-09-128366Budget
16839111.002023-01-128316Actual
2101379.002023-05-158346Actual
3901173.102024-09-1283311Actual
2093281.002023-05-158316Actual
4200158.002022-01-128317Actual
12626182.002022-09-128364Actual
391650.002022-01-128326Budget
12298100.002022-08-128368Budget
12188245.032022-08-128318Actual
2996130.002021-12-138366Actual
35885162.662024-06-1283613Actual
34141387.002024-05-148317Actual
2103958.002023-05-158356Actual
2099260.182021-11-128318Actual
1027036.002022-07-138373Actual
30265417.002024-02-128313Actual
1289550.002022-09-128326Budget
20627372.002023-05-158313Actual
1131180.002022-08-128363Budget
38778255.002024-09-128367Actual
803330.002022-05-158373Budget
8830200.002022-05-158318Budget
20134160.002023-04-148367Actual
12376124.002022-09-128313Actual
28643214.722023-12-138368Actual
1493455.002022-11-128356Actual
1733156.082023-01-1283411Actual
5837278.002022-03-148314Actual
31097126.292024-02-1283611Actual
5242100.002022-02-128366Budget
1027130.002022-07-138373Budget
4121100.002022-01-128366Budget
326490.002021-12-138328Budget
21749196.002023-06-128314Actual
7238136.002022-04-148316Actual
32340168.852024-03-1383612Actual
2139456.082023-05-1583311Actual
22251148.052023-06-128328Actual
36656202.892024-07-1383111Actual
13630167.002022-10-128314Actual
30626120.002024-02-128336Actual
11719100.002022-08-128316Budget
12565200.002022-09-128314Budget
38275211.002024-09-128363Actual
31639266.002024-03-138365Actual
26065100.002023-10-128336Actual
34353215.662024-05-1483111Actual
2747110.002021-12-138316Actual
11863100.002022-08-128346Budget
1111080.002022-07-138328Budget
13759117.002022-10-128365Actual
6117100.002022-03-148316Budget
648100.002021-10-128346Budget
27631100.762023-11-1283411Actual
2893025.232023-12-1383212Actual
25141306.002023-09-128317Actual
2502566.002023-09-128346Actual
18604202.002023-03-148363Actual
7755116.232022-04-148328Actual
2293721.002023-07-138326Actual
14018197.002022-10-128317Actual
28291135.002023-12-138316Actual
1992936.002023-04-148326Actual
26425101.822023-10-1283111Actual
17157126.842023-01-128328Actual
31155128.422024-02-1283112Actual
16894106.002023-01-128336Actual
8080200.002022-05-158314Budget
32048254.122024-03-138368Actual
36095284.002024-07-138364Actual
1251647.002022-09-128373Actual
11816137.002022-08-128336Actual
3673883.742024-07-1383411Actual
21783103.002023-06-128364Actual
2000943.002023-04-148356Actual
174506.082023-01-1283112Actual
2234281.612023-06-1283111Actual
4386100.002022-01-128328Budget
4913165.002022-02-128365Actual
3603369.002024-07-138373Actual
3071190.002024-02-128366Actual
1789732.002023-02-128326Actual
2106996.002023-05-158366Actual
3402100.002022-01-128313Budget
33052278.002024-04-138367Actual
11815100.002022-08-128336Budget
3290297.002024-04-138346Actual
36536551.092024-07-138318Actual
2844150.002021-12-138336Actual
24145188.002023-08-128367Actual
504050.002022-02-128326Budget
6213100.002022-03-148336Budget
630860.002022-03-148356Budget
18723137.002023-03-148364Actual
17925125.002023-02-128336Actual
10692141.002022-07-138336Actual
2609156.002023-10-128346Actual
795490.002022-05-158363Actual
3180460.002024-03-138356Actual
181950.002021-11-128356Budget
30981148.632024-02-1283111Actual
34100.002021-10-128313Budget
21126195.002023-05-158317Actual
7159200.002022-04-148365Budget
3216192.252024-03-1383311Actual
6508180.002022-03-148367Actual
13099101.002022-09-128366Actual
2561310.332023-09-1283612Actual
24639372.002023-09-128313Actual
2286100.002021-12-138313Budget
2036622.042023-04-1483311Actual
2098200.002021-11-128318Budget
1959200.002021-11-128317Budget
1426313.532022-10-1283211Actual
10379200.002022-07-138364Budget
2839869.002023-12-138356Actual
37477102.002024-08-128346Actual
3343224.162024-04-1383212Actual
4525113.002022-02-128313Actual
21161178.002023-05-158367Actual
29585102.002024-01-128366Actual
1303860.002022-09-128356Budget
691233.002022-04-148373Actual
122390.002021-11-128363Budget
32106167.782024-03-1383111Actual
3685596.512024-07-1383112Actual
1647610.332022-12-1383612Actual
3582581.962024-06-1283113Actual
25915234.002023-10-128315Actual
3373276.002024-05-148373Actual
9590.002021-10-128363Budget
31334159.152024-02-1283613Actual
2497120.002023-09-128326Actual
3005725.232024-01-1283212Actual
25820270.002023-10-128314Actual
1131089.002022-08-128363Actual
3331272.042024-04-1383411Actual
1898141.002023-03-148356Actual
29352293.002024-01-128315Actual
6586266.242022-03-148318Actual
9575138.002022-06-128336Actual
1730435.872023-01-1283311Actual
3075200.002021-12-138317Budget
32728293.002024-04-138315Actual
630751.002022-03-148356Actual
32550209.002024-04-138363Actual
3438141.192024-05-1483211Actual
12944100.002022-09-128336Budget
32306124.172024-03-1383112Actual
3789206.002022-01-128365Actual
18781131.002023-03-148315Actual
27604128.422023-11-1283311Actual
29049232.842023-12-1383213Actual
8219184.002022-05-158315Actual
4524100.002022-02-128313Budget
1833337.992023-02-1283311Actual
9341163.002022-06-128315Actual
15749163.002022-12-138365Actual
2443112.462023-08-1283511Actual
3118344.382024-02-1283212Actual
1990295.002023-04-148316Actual
11171100.002022-07-138368Budget
2299160.002023-07-138346Actual
4445157.142022-01-128368Actual
636779.002022-03-148366Actual
10844115.002022-07-138366Actual
915424.002022-06-128373Actual
17071169.002023-01-128367Actual
11578204.002022-08-128315Actual
33640344.002024-05-148313Actual
17719137.002023-02-128364Actual
1408154.002021-11-128364Actual
3918556.082024-09-1283212Actual
35003335.002024-06-128315Actual
2337545.442023-07-1383311Actual
28140242.002023-12-138364Actual
25262179.872023-09-128328Actual
3857360.002024-09-128326Actual
578942.002022-03-148373Actual
8457100.002022-05-158336Budget
3906515.652024-09-1283511Actual
26365222.302023-10-128368Actual
3059860.002024-02-128326Actual
1303777.002022-09-128356Actual
2645343.312023-10-1283211Actual
35151132.002024-06-128336Actual
234674.002021-12-138363Actual
23729224.002023-08-128314Actual
33887271.002024-05-148365Actual
19598334.002023-04-148313Actual
27986398.002023-12-138313Actual
19957111.002023-04-148336Actual
952660.002022-06-128326Budget
9400185.002022-06-128365Actual
94102.002021-10-128363Actual
4012100.002022-01-128346Budget
1725200.002021-11-128336Budget
24793104.002023-09-128364Actual
21281169.272023-05-158368Actual
1165142.002021-11-128313Actual
2667200.002021-12-138365Actual
12297129.872022-08-128368Actual
10458180.002022-07-138315Actual
29677273.002024-01-128367Actual
2831834.002023-12-138326Actual
3213482.682024-03-1383211Actual
36153313.002024-07-138315Actual
11640100.002022-08-128365Budget
1487200.002021-11-128315Budget
8690200.002022-05-158317Budget
37593353.002024-08-128317Actual
34000144.002024-05-148336Actual
22760121.002023-07-138364Actual
39277122.312024-09-1283113Actual
518464.002022-02-128356Actual
34910451.002024-06-128314Actual
1461444.002022-11-128373Actual
10054164.722022-06-128368Actual
12768100.002022-09-128365Budget
6695100.002022-03-148368Budget
26871282.002023-11-128363Actual
14557237.002022-11-128363Actual
3783332.672024-08-1283211Actual
10594100.002022-07-138316Budget
13664153.002022-10-128364Actual
1795156.002023-02-128346Actual
1164100.002021-11-128313Budget
1686628.002023-01-128326Actual
26990240.002023-11-128364Actual
28964153.952023-12-1383612Actual
1526513.532022-11-1283211Actual
19751116.002023-04-148364Actual
279529.002021-12-138326Actual
16568211.002023-01-128363Actual
1724970.972023-01-1283111Actual
5243112.002022-02-128366Actual
748886.002022-04-148366Actual
20747241.002023-05-158314Actual
9865139.002022-06-128367Actual
11969100.002022-08-128366Budget
728763.002022-04-148326Actual
9262196.002022-06-128364Actual
3408492.002024-05-148366Actual
9576100.002022-06-128336Budget
3221536.932024-03-1383511Actual
16746185.002023-01-128315Actual
967050.002022-06-128356Budget
2952688.002024-01-128346Actual
728660.002022-04-148326Budget
1827867.782023-02-1283111Actual
19717192.002023-04-148314Actual
205395.012023-04-1483212Actual
4710280.002022-02-128314Budget
3590280.002022-01-128314Budget
2446584.802023-08-1283611Actual
36478290.002024-07-138367Actual
38125113.532024-08-1283113Actual
25950202.002023-10-128365Actual
1176650.002022-08-128326Budget
38453253.002024-09-128315Actual
33551148.622024-04-1383213Actual
738280.002022-04-148346Budget
130121.002021-11-128373Actual
2201475.002023-06-128346Actual
2402264.002023-08-128356Actual
2458212.462023-08-1283612Actual
37887120.972024-08-1283411Actual
35976233.002024-07-138363Actual
1196893.002022-08-128366Actual
3065271.002024-02-128346Actual
1772100.002021-11-128346Budget
4992116.002022-02-128316Actual
17036237.002023-01-128317Actual
38546106.002024-09-128316Actual
3177881.002024-03-138346Actual
30478264.002024-02-128315Actual
14676114.002022-11-128364Actual
2543634.802023-09-1283411Actual
24886147.002023-09-128365Actual
33675205.002024-05-148363Actual
2239746.502023-06-1283311Actual
14175167.752022-10-128368Actual
2727997.002023-11-128366Actual
1523780.552022-11-1283111Actual
13177174.002022-09-128317Actual
2147151.082021-11-128328Actual
10516100.002022-07-138365Budget
999290.002022-06-128328Budget
11251158.002022-08-128313Actual
1384628.002022-10-128326Actual
5836280.002022-03-148314Budget
2579267.002023-10-128373Actual
34496167.782024-05-1483611Actual
5896200.002022-03-148364Budget
1138921.002022-08-128373Actual
293859.002021-12-138356Actual
37685454.122024-08-128318Actual
33110425.332024-04-138318Actual
35448257.152024-06-128368Actual
13366146.542022-09-128328Actual
35506146.512024-06-1283111Actual
2473285.002021-12-138314Actual
1019380.002022-07-138363Budget
16159234.422022-12-138368Actual

Generated 2024-11-11 05:06:11.232 UTC