[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-04-138315Actual
32188108.212024-03-1283411Actual
6635100.002022-03-138328Budget
69550.002021-10-118356Budget
1549132.002021-11-118365Actual
30803276.002024-02-118367Actual
1591457.002022-12-128356Actual
2286100.002021-12-128313Budget
2437735.872023-08-1183311Actual
1223798.052022-08-118328Actual
754107.002021-10-118366Actual
27491211.692023-11-118368Actual
6261114.002022-03-138346Actual
952660.002022-06-118326Budget
2494476.002023-09-118316Actual
29259385.002024-01-118314Actual
11437260.002022-08-118314Actual
4852209.002022-02-118315Actual
3685596.512024-07-1283112Actual
3408492.002024-05-138366Actual
23228152.602023-07-128328Actual
3075200.002021-12-128317Budget
30091173.102024-01-1183612Actual
1019380.002022-07-128363Budget
20099258.002023-04-138317Actual
3803323.102024-08-1183212Actual
29387231.002024-01-118365Actual
2136734.802023-05-1483211Actual
19225157.142023-03-138368Actual
34100.002021-10-118313Budget
1078668.002022-07-128356Actual
907690.002022-06-118363Budget
2148251.822023-05-1483611Actual
26209320.002023-10-118317Actual
835200.002021-10-118317Budget
1686628.002023-01-118326Actual
12110200.002022-08-118367Budget
20134160.002023-04-138367Actual
3328576.292024-04-1283311Actual
7159200.002022-04-138365Budget
3561518.842024-06-1183511Actual
1431735.872022-10-1183411Actual
406057.002022-01-118356Actual
14769122.002022-11-118365Actual
11171100.002022-07-128368Budget
915424.002022-06-118373Actual
3789206.002022-01-118365Actual
25855187.002023-10-118364Actual
35506146.512024-06-1183111Actual
10515146.002022-07-128365Actual
11863100.002022-08-118346Budget
3446234.802024-05-1383511Actual
1960190.002021-11-118317Actual
4200158.002022-01-118317Actual
1968994.002023-04-138373Actual
6695100.002022-03-138368Budget
30265417.002024-02-118313Actual
11640100.002022-08-118365Budget
12298100.002022-08-118368Budget
3403132.002022-01-118313Actual
15145143.512022-11-118328Actual
895143.002021-10-118367Actual
23200285.932023-07-128318Actual
1933822.042023-03-1383311Actual
16097342.002022-12-128318Actual
14053238.002022-10-118367Actual
2603721.002023-10-118326Actual
20662221.002023-05-148363Actual
9865139.002022-06-118367Actual
18569419.002023-03-138313Actual
27549179.492023-11-1183111Actual
13428191.992022-09-118368Actual
3671189.062024-07-1283311Actual
1833337.992023-02-1183311Actual
31391402.002024-03-128313Actual
1735814.592023-01-1183511Actual
38743397.002024-09-118317Actual
364172.002021-10-118315Actual
1842148.632023-02-1183611Actual
12564230.002022-09-118314Actual
26425101.822023-10-1183111Actual
26746227.572023-10-1183213Actual
3901173.102024-09-1183311Actual
19632220.002023-04-138363Actual
2765844.382023-11-1183511Actual
2668200.002021-12-128365Budget
223217.002021-10-118314Actual
3172439.002024-03-128326Actual
31604279.002024-03-128315Actual
7238136.002022-04-138316Actual
1992936.002023-04-138326Actual
21841194.002023-06-118315Actual
29971116.722024-01-1183611Actual
11639189.002022-08-118365Actual
11969100.002022-08-118366Budget
34353215.662024-05-1383111Actual
571183.002022-03-138363Actual
893780.002022-05-148368Budget
405960.002022-01-118356Budget
8458140.002022-05-148336Actual
7627191.002022-04-138367Actual
1990295.002023-04-138316Actual
5975200.002022-03-138315Budget
2497120.002023-09-118326Actual
2650746.502023-10-1183411Actual
1727726.292023-01-1183211Actual
15807100.002022-12-128316Actual
14557237.002022-11-118363Actual
1025134.422021-10-118328Actual
1190945.002022-08-118356Actual
31097126.292024-02-1183611Actual
37747296.542024-08-118368Actual
2332063.532023-07-1283111Actual
12705215.002022-09-118315Actual
5243112.002022-02-118366Actual
22760121.002023-07-128364Actual
10378135.002022-07-128364Actual
1851216.722023-02-1183612Actual
33110425.332024-04-128318Actual
18101158.002023-02-118367Actual
220890.002021-11-118368Budget
25141306.002023-09-118317Actual
2472200.002021-12-128314Budget
3673883.742024-07-1283411Actual
35448257.152024-06-118368Actual
3005725.232024-01-1183212Actual
2000943.002023-04-138356Actual
2334841.192023-07-1283211Actual
5321200.002022-02-118317Budget
2106996.002023-05-148366Actual
2245784.802023-06-1183611Actual
12847100.002022-09-118316Budget
11111143.512022-07-128328Actual
24999121.002023-09-118336Actual
34790375.002024-06-118313Actual
2039349.702023-04-1383411Actual
504050.002022-02-118326Budget
3118344.382024-02-1183212Actual
12706200.002022-09-118315Budget
518360.002022-02-118356Budget
803232.002022-05-148373Actual
2204043.002023-06-118356Actual
205395.012023-04-1383212Actual
34408101.822024-05-1383311Actual
5569100.002022-02-118368Budget
7336138.002022-04-138336Actual
2346266.722023-07-1283611Actual
2269787.002023-07-128373Actual
27986398.002023-12-128313Actual
10516100.002022-07-128365Budget
9993196.542022-06-118328Actual
10458180.002022-07-128315Actual
32670298.002024-04-128364Actual
13099101.002022-09-118366Actual
18781131.002023-03-138315Actual
37125292.002024-08-118363Actual
972788.002022-06-118366Actual
2370142.002023-08-118373Actual
4993100.002022-02-118316Budget
1529233.742022-11-1183311Actual
9805223.002022-06-118317Actual
55346.002021-10-118326Actual
1336780.002022-09-118328Budget
8282200.002022-05-148365Budget
1795156.002023-02-118346Actual
1360291.002022-10-118373Actual
1627236.932022-12-1283311Actual
22818173.002023-07-128315Actual
9342200.002022-06-118315Budget
2831834.002023-12-128326Actual
20782145.002023-05-148364Actual
23107225.002023-07-128317Actual
34262281.392024-05-138328Actual
1485436.002022-11-118326Actual
38152141.612024-08-1183213Actual
10691100.002022-07-128336Budget
26332231.392023-10-118328Actual
23262155.632023-07-128368Actual
1636043.312022-12-1283611Actual
28198264.002023-12-128315Actual
3731200.002022-01-118315Budget
1827867.782023-02-1183111Actual
29910110.342024-01-1183311Actual
6587200.002022-03-138318Budget
19751116.002023-04-138364Actual
3458243.312024-05-1383212Actual
4339219.272022-01-118318Actual
12767126.002022-09-118365Actual
16746185.002023-01-118315Actual
5570141.992022-02-118368Actual
34554110.342024-05-1383112Actual
7099200.002022-04-138315Budget
234790.002021-12-128363Budget
8830200.002022-05-148318Budget
23644182.002023-08-118363Actual
13819108.002022-10-118316Actual
22251148.052023-06-118328Actual
27371266.002023-11-118367Actual
2103958.002023-05-148356Actual
601200.002021-10-118336Budget
7160157.002022-04-138365Actual
13664153.002022-10-118364Actual
7021200.002022-04-138364Budget
31036117.782024-02-1183311Actual
5897133.002022-03-138364Actual
616453.002022-03-138326Actual
8140200.002022-05-148364Budget
755100.002021-10-118366Budget
2172143.002023-06-118373Actual
36246150.002024-07-128316Actual
10318217.002022-07-128314Actual
630860.002022-03-138356Budget
6634135.932022-03-138328Actual
17530.002021-10-118373Actual
32048254.122024-03-128368Actual
6696149.572022-03-138368Actual
6117100.002022-03-138316Budget
1887474.002023-03-138316Actual
37303301.002024-08-118315Actual
915530.002022-06-118373Budget
55240.002021-10-118326Budget
2301767.002023-07-128356Actual
102490.002021-10-118328Budget
4338200.002022-01-118318Budget
2157314.592023-05-1483612Actual
21126195.002023-05-148317Actual
1176768.002022-08-118326Actual
1027036.002022-07-128373Actual
25950202.002023-10-118365Actual
23729224.002023-08-118314Actual
3405262.002024-05-138356Actual
245502.892023-08-1183212Actual
167640.002021-11-118326Budget
1384628.002022-10-118326Actual
9400185.002022-06-118365Actual
1726150.002021-11-118336Actual
5461345.032022-02-118318Actual
15059227.002022-11-118367Actual
3800586.932024-08-1183112Actual
24145188.002023-08-118367Actual
11815100.002022-08-118336Budget
887890.002022-05-148328Budget
2724650.002023-11-118356Actual
1064350.002022-07-128326Budget
33945133.002024-05-138316Actual
6960220.002022-04-138314Actual
255548.212023-09-1183112Actual
850580.002022-05-148346Budget
17191182.902023-01-118368Actual
31928311.002024-03-128367Actual
94102.002021-10-118363Actual
840955.002022-05-148326Actual
34000144.002024-05-138336Actual
32340168.852024-03-1283612Actual
164455.012022-12-1283212Actual
4012100.002022-01-118346Budget
743039.002022-04-138356Actual
174776.082023-01-1183212Actual
34141387.002024-05-138317Actual
3059860.002024-02-118326Actual
505133.002021-10-118316Actual
3573456.082024-06-1183212Actual
28140242.002023-12-128364Actual
2716647.002023-11-118326Actual
23764167.002023-08-118364Actual
2601062.002023-10-118316Actual
279529.002021-12-128326Actual
2394218.002023-08-118326Actual
17430.002021-10-118373Budget
11499200.002022-08-118364Budget
18220210.182023-02-118368Actual
2786978.452023-11-1183113Actual
1408154.002021-11-118364Actual
1395988.002022-10-118366Actual
2609200.002021-12-128315Budget
3512345.002024-06-118326Actual
976200.002021-10-118318Budget
18187135.932023-02-118328Actual
21783103.002023-06-118364Actual
32550209.002024-04-128363Actual
630751.002022-03-138356Actual
28431111.002023-12-128366Actual
2747110.002021-12-128316Actual
1196893.002022-08-118366Actual
1535377.362022-11-1183611Actual
37805136.932024-08-1183111Actual
5649113.002022-03-138313Actual
1348200.002021-11-118314Budget
19717192.002023-04-138314Actual
33675205.002024-05-138363Actual
188088.002021-11-118366Actual
3732167.002022-01-118315Actual
3865375.002024-09-118356Actual
22223295.032023-06-118318Actual
35976233.002024-07-128363Actual
1901394.002023-03-138366Actual
2142153.952023-05-1483411Actual
36301144.002024-07-128336Actual
2432260.332023-08-1183111Actual
4120137.002022-01-118366Actual
27811211.402023-11-1183612Actual
9202200.002022-06-118314Budget
38360450.002024-09-118314Actual
30208155.642024-01-1183613Actual
32821144.002024-04-128316Actual
17129314.722023-01-118318Actual
3217304.122021-12-128318Actual
2610200.002021-12-128315Actual
8080200.002022-05-148314Budget
3397240.002024-05-138326Actual
1931114.592023-03-1383211Actual
2875687.992023-12-1283311Actual
13759117.002022-10-118365Actual
27220106.002023-11-118346Actual
3076248.002021-12-128317Actual
1629948.632022-12-1283411Actual
13318288.972022-09-118318Actual
34295219.272024-05-138368Actual
9944200.002022-06-118318Budget
22284158.662023-06-118368Actual
4259167.002022-01-118367Actual
33052278.002024-04-128367Actual
952751.002022-06-118326Actual
36974164.412024-07-1283113Actual
466240.002022-02-118373Budget
29082155.642023-12-1283613Actual
2004278.002023-04-138366Actual
9262196.002022-06-118364Actual
2207389.002023-06-118366Actual
122390.002021-11-118363Budget
34701171.432024-05-1383213Actual
7755116.232022-04-138328Actual
2337545.442023-07-1283311Actual
3591245.002022-01-118314Actual
10739117.002022-07-128346Actual
3750371.002024-08-118356Actual
1725200.002021-11-118336Budget
36153313.002024-07-128315Actual
19598334.002023-04-138313Actual
30889207.152024-02-118328Actual
36061480.002024-07-128314Actual
29352293.002024-01-118315Actual
518464.002022-02-118356Actual
36536551.092024-07-128318Actual
578942.002022-03-138373Actual
8879135.932022-05-148328Actual
154118.212022-11-1183112Actual
24639372.002023-09-118313Actual
1694646.002023-01-118356Actual
12565200.002022-09-118314Budget
1496779.002022-11-118366Actual
840860.002022-05-148326Budget
29500153.002024-01-118336Actual
10054164.722022-06-118368Actual
36443414.002024-07-128317Actual
4710280.002022-02-118314Budget
691233.002022-04-138373Actual
7335100.002022-04-138336Budget
2342914.592023-07-1283511Actual
32306124.172024-03-1283112Actual
2098200.002021-11-118318Budget
855250.002022-05-148356Budget
9726100.002022-06-118366Budget
35648115.652024-06-1183611Actual
6116107.002022-03-138316Actual
4913165.002022-02-118365Actual
6834103.002022-04-138363Actual
20220178.362023-04-138328Actual
2242453.952023-06-1183411Actual
33404101.822024-04-1283112Actual
513765.002022-02-118346Actual
16533358.002023-01-118313Actual
602130.002021-10-118336Actual
26244248.002023-10-118367Actual
38601155.002024-09-118336Actual
3373276.002024-05-138373Actual
144089.272022-10-1183112Actual
31894371.002024-03-128317Actual
1866147.002023-03-138373Actual
3603369.002024-07-128373Actual
29855184.812024-01-1183111Actual
7239100.002022-04-138316Budget
2352010.332023-07-1283112Actual
1176650.002022-08-118326Budget
38864179.872024-09-118328Actual
12991100.002022-09-118346Budget
31752143.002024-03-128336Actual
2530147.002021-12-128364Actual
2193376.002023-06-118316Actual
13098100.002022-09-118366Budget
977273.812021-10-118318Actual
3071190.002024-02-118366Actual
5648100.002022-03-138313Budget
2071950.002023-05-148373Actual
31217188.002024-02-1183612Actual
34496167.782024-05-1383611Actual
3553479.482024-06-1183211Actual
1733156.082023-01-1183411Actual
24886147.002023-09-118365Actual
37536118.002024-08-118366Actual
423140.002021-10-118365Actual
20987115.002023-05-148336Actual
1550200.002021-11-118365Budget
3558884.802024-06-1183411Actual
29937103.952024-01-1183411Actual
2473285.002021-12-128314Actual
4992116.002022-02-118316Actual
39038127.362024-09-1183411Actual
9479140.002022-06-118316Actual
19809163.002023-04-138315Actual
781580.002022-04-138368Budget
10845100.002022-07-128366Budget
12944100.002022-09-118336Budget
12189200.002022-08-118318Budget
22640202.002023-07-128363Actual
4446100.002022-01-118368Budget
29294222.002024-01-118364Actual
16839111.002023-01-118316Actual
2549667.782023-09-1183611Actual
1531950.762022-11-1183411Actual
10844115.002022-07-128366Actual
12376124.002022-09-118313Actual
1131180.002022-08-118363Budget
1083126.842021-10-118368Actual
9866200.002022-06-118367Budget
3284834.002024-04-128326Actual
1482792.002022-11-118316Actual
30385393.002024-02-118314Actual
64984.002021-10-118346Actual
39337213.542024-09-1183613Actual
803330.002022-05-148373Budget
36656202.892024-07-1283111Actual
38067225.232024-08-1183612Actual
11436200.002022-08-118314Budget
10984200.002022-07-128367Budget
3833264.002024-09-118373Actual
2239746.502023-06-1183311Actual
30861596.552024-02-118318Actual
16568211.002023-01-118363Actual
31546240.002024-03-128364Actual
16688124.002023-01-118364Actual
21875125.002023-06-118365Actual
27750136.932023-11-1183112Actual
4013101.002022-01-118346Actual
37338248.002024-08-118365Actual
6774100.002022-04-138313Budget
458580.002022-02-118363Budget
24674223.002023-09-118363Actual
21988122.002023-06-118336Actual
181950.002021-11-118356Budget
17719137.002023-02-118364Actual
35414217.752024-06-118328Actual
4386100.002022-01-118328Budget
3556187.992024-06-1183311Actual
738393.002022-04-138346Actual
3331272.042024-04-1283411Actual
3438141.192024-05-1383211Actual
3137138.002021-12-128367Actual
34945290.002024-06-118364Actual
1838711.402023-02-1183511Actual
31697124.002024-03-128316Actual
21219395.032023-05-148318Actual
5896200.002022-03-138364Budget
31837102.002024-03-128366Actual
2561310.332023-09-1183612Actual
907786.002022-06-118363Actual
35942308.002024-07-128313Actual
363200.002021-10-118315Budget
1303860.002022-09-118356Budget
2019151.002021-11-118367Actual
35236101.002024-06-118366Actual
69655.002021-10-118356Actual
30571125.002024-02-118316Actual
15656141.002022-12-128364Actual
35003335.002024-06-118315Actual
35123.002021-10-118313Actual
34616197.572024-05-1383612Actual
12943128.002022-09-118336Actual
3216200.002021-12-128318Budget
11172149.572022-07-128368Actual
2154010.332023-05-1483112Actual

Generated 2024-11-10 08:28:44.294 UTC