[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932024-08-1483111Actual
10515146.002022-07-158365Actual
1176768.002022-08-148326Actual
17157126.842023-01-148328Actual
9263200.002022-06-148364Budget
3402694.002024-05-168346Actual
7336138.002022-04-168336Actual
32763282.002024-04-158365Actual
2147151.082021-11-148328Actual
11640100.002022-08-148365Budget
1446613.532022-10-1483612Actual
13318288.972022-09-148318Actual
8281140.002022-05-178365Actual
32398139.852024-03-1583113Actual
2603721.002023-10-148326Actual
30385393.002024-02-148314Actual
31837102.002024-03-158366Actual
967050.002022-06-148356Budget
896100.002021-10-148367Budget
1496779.002022-11-148366Actual
2293721.002023-07-158326Actual
1488238.002021-11-148315Actual
39337213.542024-09-1483613Actual
2093281.002023-05-178316Actual
754107.002021-10-148366Actual
10457200.002022-07-158315Budget
28140242.002023-12-158364Actual
34790375.002024-06-148313Actual
31511423.002024-03-158314Actual
11499200.002022-08-148364Budget
19191190.482023-03-168328Actual
6213100.002022-03-168336Budget
3653200.002022-01-148364Budget
25915234.002023-10-148315Actual
1461444.002022-11-148373Actual
17036237.002023-01-148317Actual
32876130.002024-04-158336Actual
12377100.002022-09-148313Budget
37303301.002024-08-148315Actual
24203310.182023-08-148318Actual
34554110.342024-05-1683112Actual
29139397.002024-01-148313Actual
616453.002022-03-168326Actual
33466170.982024-04-1583612Actual
11172149.572022-07-158368Actual
19225157.142023-03-168368Actual
3403132.002022-01-148313Actual
25855187.002023-10-148364Actual
2839869.002023-12-158356Actual
691330.002022-04-168373Budget
1431735.872022-10-1483411Actual
2786978.452023-11-1483113Actual
31426215.002024-03-158363Actual
3865375.002024-09-148356Actual
3148387.002024-03-158373Actual
28488445.002023-12-158317Actual
728763.002022-04-168326Actual
15807100.002022-12-158316Actual
25698293.002023-10-148313Actual
27929243.362023-11-1483613Actual
225155.012023-06-1483112Actual
12706200.002022-09-148315Budget
3520351.002024-06-148356Actual
38360450.002024-09-148314Actual
24639372.002023-09-148313Actual
30091173.102024-01-1483612Actual
601200.002021-10-148336Budget
13724203.002022-10-148315Actual
2394218.002023-08-148326Actual
2042028.422023-04-1683511Actual
29294222.002024-01-148364Actual
1186286.002022-08-148346Actual
177398.002021-11-148346Actual
32728293.002024-04-158315Actual
3718290.002024-08-148373Actual
1959200.002021-11-148317Budget
1019289.002022-07-158363Actual
22130222.002023-06-148317Actual
37627303.002024-08-148367Actual
6634135.932022-03-168328Actual
20782145.002023-05-178364Actual
36386104.002024-07-158366Actual
27336332.002023-11-148317Actual
31334159.152024-02-1483613Actual
26332231.392023-10-148328Actual
2204043.002023-06-148356Actual
3790200.002022-01-148365Budget
33346113.532024-04-1583611Actual
1435051.822022-10-1483611Actual
13240200.002022-09-148367Budget
21783103.002023-06-148364Actual
6774100.002022-04-168313Budget
174776.082023-01-1483212Actual
5089118.002022-02-148336Actual
1730435.872023-01-1483311Actual
26065100.002023-10-148336Actual
9575138.002022-06-148336Actual
34945290.002024-06-148364Actual
28902126.292023-12-1583112Actual
1866147.002023-03-168373Actual
32248101.822024-03-1583611Actual
2440453.952023-08-1483411Actual
27692126.292023-11-1483611Actual
1549132.002021-11-148365Actual
1583420.002022-12-158326Actual
27429429.882023-11-148318Actual
9805223.002022-06-148317Actual
4852209.002022-02-148315Actual
4851200.002022-02-148315Budget
1131180.002022-08-148363Budget
2033925.232023-04-1683211Actual
1838711.402023-02-1483511Actual
855172.002022-05-178356Actual
10691100.002022-07-158336Budget
39277122.312024-09-1483113Actual
977273.812021-10-148318Actual
11063200.002022-07-158318Budget
37593353.002024-08-148317Actual
3868100.002022-01-148316Budget
37860116.722024-08-1483311Actual
29174217.002024-01-148363Actual
12991100.002022-09-148346Budget
3438141.192024-05-1683211Actual
27549179.492023-11-1483111Actual
1697998.002023-01-148366Actual
803330.002022-05-178373Budget
4992116.002022-02-148316Actual
35038195.002024-06-148365Actual
10378135.002022-07-158364Actual
28964153.952023-12-1583612Actual
1025134.422021-10-148328Actual
915530.002022-06-148373Budget
15621183.002022-12-158314Actual
32188108.212024-03-1583411Actual
2095930.002023-05-178326Actual
30300242.002024-02-148363Actual
30803276.002024-02-148367Actual
13759117.002022-10-148365Actual
616550.002022-03-168326Budget
2291089.002023-07-158316Actual
8879135.932022-05-178328Actual
2923196.002024-01-148373Actual
2844150.002021-12-158336Actual
1251647.002022-09-148373Actual
21841194.002023-06-148315Actual
795590.002022-05-178363Budget
23142257.002023-07-158367Actual
578840.002022-03-168373Budget
6587200.002022-03-168318Budget
3216200.002021-12-158318Budget
3284834.002024-04-158326Actual
1349217.002021-11-148314Actual
12990112.002022-09-148346Actual
35648115.652024-06-1483611Actual
3803323.102024-08-1483212Actual
32607118.002024-04-158373Actual
36301144.002024-07-158336Actual
4914200.002022-02-148365Budget
2872951.822023-12-1583211Actual
30176181.962024-01-1483213Actual
38125113.532024-08-1483113Actual
4339219.272022-01-148318Actual
11437260.002022-08-148314Actual
2098200.002021-11-148318Budget
36656202.892024-07-1583111Actual
17565397.002023-02-148313Actual
1735814.592023-01-1483511Actual
15536197.002022-12-158363Actual
4121100.002022-01-148366Budget
7099200.002022-04-168315Budget
4012100.002022-01-148346Budget
3397240.002024-05-168326Actual
22165225.002023-06-148367Actual
11816137.002022-08-148336Actual
2106996.002023-05-178366Actual
1550200.002021-11-148365Budget
17600237.002023-02-148363Actual
466240.002022-02-148373Budget
27604128.422023-11-1483311Actual
29259385.002024-01-148314Actual
16839111.002023-01-148316Actual
1064350.002022-07-158326Budget
17430.002021-10-148373Budget
7816108.662022-04-168368Actual
26304542.002023-10-148318Actual
2667200.002021-12-158365Actual
33795242.002024-05-168364Actual
2611748.002023-10-148356Actual
34295219.272024-05-168368Actual
2666115.652023-10-1483612Actual
2269787.002023-07-158373Actual
976200.002021-10-148318Budget
4338200.002022-01-148318Budget
5896200.002022-03-168364Budget
5837278.002022-03-168314Actual
21664232.002023-06-148363Actual
10132100.002022-07-158313Budget
9945361.692022-06-148318Actual
3067858.002024-02-148356Actual
11498169.002022-08-148364Actual
962377.002022-06-148346Actual
26365222.302023-10-148368Actual
34701171.432024-05-1683213Actual
1895555.002023-03-168346Actual
8140200.002022-05-178364Budget
7894100.002022-05-178313Budget
1830614.592023-02-1483211Actual
12768100.002022-09-148365Budget
2435026.292023-08-1483211Actual
2193376.002023-06-148316Actual
37887120.972024-08-1483411Actual
220890.002021-11-148368Budget
17685175.002023-02-148314Actual
11718123.002022-08-148316Actual
4772178.002022-02-148364Actual
2437735.872023-08-1483311Actual
26990240.002023-11-148364Actual
34825224.002024-06-148363Actual
16568211.002023-01-148363Actual
4200158.002022-01-148317Actual
893780.002022-05-178368Budget
5976206.002022-03-168315Actual
39304231.082024-09-1483213Actual
8220200.002022-05-178315Budget
2843200.002021-12-158336Budget
5570141.992022-02-148368Actual
34674157.402024-05-1683113Actual
31546240.002024-03-158364Actual
2727997.002023-11-148366Actual
38546106.002024-09-148316Actual
1289442.002022-09-148326Actual
3676543.312024-07-1583511Actual
391764.002022-01-148326Actual
2299160.002023-07-158346Actual
16894106.002023-01-148336Actual
391650.002022-01-148326Budget
35386466.242024-06-148318Actual
7020162.002022-04-168364Actual
30265417.002024-02-148313Actual
1005380.002022-06-148368Budget
195106.082023-03-1683212Actual
1289550.002022-09-148326Budget
3127587.222024-02-1483113Actual
21875125.002023-06-148365Actual
2543634.802023-09-1483411Actual
3553479.482024-06-1483211Actual
3290297.002024-04-158346Actual
1485436.002022-11-148326Actual
181950.002021-11-148356Budget
3591245.002022-01-148314Actual
32635493.002024-04-158314Actual
3065271.002024-02-148346Actual
3402100.002022-01-148313Budget
17812167.002023-02-148365Actual
11436200.002022-08-148314Budget
1636043.312022-12-1583611Actual
7021200.002022-04-168364Budget
12627200.002022-09-148364Budget
15714146.002022-12-158315Actual
31391402.002024-03-158313Actual
2988341.192024-01-1483211Actual
32306124.172024-03-1583112Actual
3558884.802024-06-1483411Actual
10984200.002022-07-158367Budget
1408154.002021-11-148364Actual
12109138.002022-08-148367Actual
6037164.002022-03-168365Actual
33052278.002024-04-158367Actual
2342914.592023-07-1583511Actual
35885162.662024-06-1483613Actual
15862115.002022-12-158336Actual
33853252.002024-05-168315Actual
13178200.002022-09-148317Budget
29735479.882024-01-148318Actual
2531100.002021-12-158364Budget
748886.002022-04-168366Actual
1387484.002022-10-148336Actual
27220106.002023-11-148346Actual
2432260.332023-08-1483111Actual
21219395.032023-05-178318Actual
12110200.002022-08-148367Budget
9342200.002022-06-148315Budget
30626120.002024-02-148336Actual
5381200.002022-02-148367Budget
12565200.002022-09-148314Budget
13319200.002022-09-148318Budget
3582581.962024-06-1483113Actual
2890100.002021-12-158346Budget
5897133.002022-03-168364Actual
10739117.002022-07-158346Actual
11815100.002022-08-148336Budget
28844100.762023-12-1583611Actual
3671189.062024-07-1583311Actual
7755116.232022-04-168328Actual
2287139.002021-12-158313Actual
850580.002022-05-178346Budget
10319200.002022-07-158314Budget
5648100.002022-03-168313Budget
29937103.952024-01-1483411Actual
36598219.272024-07-158368Actual
1724970.972023-01-1483111Actual
17071169.002023-01-148367Actual
4913165.002022-02-148365Actual
38152141.612024-08-1483213Actual
28291135.002023-12-158316Actual
8080200.002022-05-178314Budget
2019151.002021-11-148367Actual
3965100.002022-01-148336Budget
1223798.052022-08-148328Actual
513765.002022-02-148346Actual
2057015.652023-04-1683612Actual
245502.892023-08-1483212Actual
23262155.632023-07-158368Actual
2443112.462023-08-1483511Actual
2494476.002023-09-148316Actual
29352293.002024-01-148315Actual
3138100.002021-12-158367Budget
16097342.002022-12-158318Actual
1409100.002021-11-148364Budget
37245317.002024-08-148364Actual
3898473.102024-09-1483211Actual
1692072.002023-01-148346Actual
17777135.002023-02-148315Actual
3556187.992024-06-1483311Actual
1833337.992023-02-1483311Actual
3561518.842024-06-1483511Actual
3331272.042024-04-1583411Actual
13366146.542022-09-148328Actual
2546326.292023-09-1483511Actual
13177174.002022-09-148317Actual
742950.002022-04-168356Budget
855250.002022-05-178356Budget
1890139.002023-03-168326Actual
3217304.122021-12-158318Actual
2399677.002023-08-148346Actual
2947238.002024-01-148326Actual
17129314.722023-01-148318Actual
164455.012022-12-1583212Actual
293859.002021-12-158356Actual
24793104.002023-09-148364Actual
11251158.002022-08-148313Actual
18220210.182023-02-148368Actual
34910451.002024-06-148314Actual
2234281.612023-06-1483111Actual
2237035.872023-06-1483211Actual
2207158.662021-11-148368Actual
38488293.002024-09-148365Actual
2473142.002023-09-148373Actual
26425101.822023-10-1483111Actual
2497120.002023-09-148326Actual
27631100.762023-11-1483411Actual
37747296.542024-08-148368Actual
26956372.002023-11-148314Actual
3221536.932024-03-1583511Actual
2831834.002023-12-158326Actual
6261114.002022-03-168346Actual
364172.002021-10-148315Actual
1591457.002022-12-158356Actual
504151.002022-02-148326Actual
9478100.002022-06-148316Budget
6960220.002022-04-168314Actual
2196031.002023-06-148326Actual
30981148.632024-02-1483111Actual
3603369.002024-07-158373Actual
7567264.002022-04-168317Actual
423140.002021-10-148365Actual
4386100.002022-01-148328Budget
1531950.762022-11-1483411Actual
15145143.512022-11-148328Actual
23200285.932023-07-158318Actual
1647610.332022-12-1583612Actual
35096102.002024-06-148316Actual
1765741.002023-02-148373Actual
36246150.002024-07-158316Actual
21281169.272023-05-178368Actual
2505134.002023-09-148356Actual
1662599.002023-01-148373Actual
34234466.242024-05-168318Actual
20874181.002023-05-178365Actual
5242100.002022-02-148366Budget
1164100.002021-11-148313Budget
122390.002021-11-148363Budget
25296187.452023-09-148368Actual
20192328.362023-04-168318Actual
3035794.002024-02-148373Actual
16688124.002023-01-148364Actual
18101158.002023-02-148367Actual
69550.002021-10-148356Budget
28581554.122023-12-158318Actual
35767225.232024-06-1483612Actual
2724650.002023-11-148356Actual
3328576.292024-04-1583311Actual
31752143.002024-03-158336Actual
33640344.002024-05-168313Actual
2549667.782023-09-1483611Actual
2334841.192023-07-1583211Actual
39157128.422024-09-1483112Actual
602130.002021-10-148336Actual
1933822.042023-03-1683311Actual
3005725.232024-01-1483212Actual
21161178.002023-05-178367Actual
6696149.572022-03-168368Actual
5508160.182022-02-148328Actual
6446200.002022-03-168317Budget
20099258.002023-04-168317Actual
15749163.002022-12-158365Actual
2458212.462023-08-1483612Actual
3918556.082024-09-1483212Actual
504050.002022-02-148326Budget
25234367.752023-09-148318Actual
13428191.992022-09-148368Actual
2004278.002023-04-168366Actual
18569419.002023-03-168313Actual
167640.002021-11-148326Budget
2579267.002023-10-148373Actual
12943128.002022-09-148336Actual
205128.212023-04-1683112Actual
2133962.462023-05-1783111Actual
7707226.842022-04-168318Actual
34496167.782024-05-1683611Actual
24674223.002023-09-148363Actual
27457317.752023-11-148328Actual
28198264.002023-12-158315Actual
2996130.002021-12-158366Actual
2668200.002021-12-158365Budget
255548.212023-09-1483112Actual
38183266.172024-08-1483613Actual
1493455.002022-11-148356Actual
33675205.002024-05-168363Actual
23822179.002023-08-148315Actual
972788.002022-06-148366Actual
2045448.632023-04-1683611Actual
2662714.592023-10-1483112Actual
9400185.002022-06-148365Actual
19070265.002023-03-168317Actual
743039.002022-04-168356Actual
12705215.002022-09-148315Actual
1629948.632022-12-1583411Actual
12847100.002022-09-148316Budget
39219211.402024-09-1483612Actual
23609331.002023-08-148313Actual
8458140.002022-05-178336Actual
7100152.002022-04-168315Actual
9203253.002022-06-148314Actual
3652157.002022-01-148364Actual
11863100.002022-08-148346Budget
2101379.002023-05-178346Actual
9590.002021-10-148363Budget
4524100.002022-02-148313Budget
18929105.002023-03-168336Actual
28106493.002023-12-158314Actual
18781131.002023-03-168315Actual
38836470.792024-09-148318Actual
13819108.002022-10-148316Actual
1827867.782023-02-1483111Actual
144089.272022-10-1483112Actual
38864179.872024-09-148328Actual
16159234.422022-12-158368Actual
2148251.822023-05-1783611Actual
38395235.002024-09-148364Actual
1928381.612023-03-1683111Actual
29910110.342024-01-1483311Actual
33138210.182024-04-158328Actual
9726100.002022-06-148366Budget
1019380.002022-07-158363Budget
12944100.002022-09-148336Budget
21630312.002023-06-148313Actual
2000943.002023-04-168356Actual
3627336.002024-07-158326Actual
17530.002021-10-148373Actual
11969100.002022-08-148366Budget
3076248.002021-12-158317Actual
5975200.002022-03-168315Budget
13098100.002022-09-148366Budget
28021254.002023-12-158363Actual
2650746.502023-10-1483411Actual
14053238.002022-10-148367Actual
194835.012023-03-1683112Actual
34141387.002024-05-168317Actual
2157314.592023-05-1783612Actual
38956160.342024-09-1483111Actual
1429051.822022-10-1483311Actual
17191182.902023-01-148368Actual

Generated 2024-11-13 08:20:05.259 UTC