[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-02-118336Actual
11251158.002022-08-118313Actual
1426313.532022-10-1183211Actual
2549667.782023-09-1183611Actual
38601155.002024-09-118336Actual
35706134.802024-06-1183112Actual
177398.002021-11-118346Actual
39038127.362024-09-1183411Actual
32188108.212024-03-1283411Actual
3742339.002024-08-118326Actual
423140.002021-10-118365Actual
2133962.462023-05-1483111Actual
3558884.802024-06-1183411Actual
23200285.932023-07-128318Actual
24759220.002023-09-118314Actual
2508495.002023-09-118366Actual
55346.002021-10-118326Actual
28701185.872023-12-1283111Actual
21281169.272023-05-148368Actual
220890.002021-11-118368Budget
31894371.002024-03-128317Actual
19957111.002023-04-138336Actual
748886.002022-04-138366Actual
27491211.692023-11-118368Actual
14053238.002022-10-118367Actual
34176222.002024-05-138367Actual
31097126.292024-02-1183611Actual
32821144.002024-04-128316Actual
12297129.872022-08-118368Actual
28488445.002023-12-128317Actual
3791417.782024-08-1183511Actual
25950202.002023-10-118365Actual
7020162.002022-04-138364Actual
10378135.002022-07-128364Actual
26779162.662023-10-1183613Actual
31604279.002024-03-128315Actual
37860116.722024-08-1183311Actual
19163437.452023-03-138318Actual
1078668.002022-07-128356Actual
195106.082023-03-1383212Actual
8611100.002022-05-148366Budget
39099147.572024-09-1183611Actual
23142257.002023-07-128367Actual
1998369.002023-04-138346Actual
962377.002022-06-118346Actual
2095930.002023-05-148326Actual
30385393.002024-02-118314Actual
33018402.002024-04-128317Actual
11639189.002022-08-118365Actual
37125292.002024-08-118363Actual
30803276.002024-02-118367Actual
630751.002022-03-138356Actual
22284158.662023-06-118368Actual
29642383.002024-01-118317Actual
2342914.592023-07-1283511Actual
12298100.002022-08-118368Budget
108490.002021-10-118368Budget
37536118.002024-08-118366Actual
1526513.532022-11-1183211Actual
3458243.312024-05-1383212Actual
2299160.002023-07-128346Actual
293750.002021-12-128356Budget
28233256.002023-12-128365Actual
14734194.002022-11-118315Actual
24111251.002023-08-118317Actual
39304231.082024-09-1183213Actual
9263200.002022-06-118364Budget
1968994.002023-04-138373Actual
999290.002022-06-118328Budget
28346163.002023-12-128336Actual
7336138.002022-04-138336Actual
3590280.002022-01-118314Budget
3520351.002024-06-118356Actual
3857360.002024-09-118326Actual
36443414.002024-07-128317Actual
3653200.002022-01-118364Budget
405960.002022-01-118356Budget
18604202.002023-03-138363Actual
7895114.002022-05-148313Actual
214690.002021-11-118328Budget
893780.002022-05-148368Budget
3438141.192024-05-1383211Actual
1387484.002022-10-118336Actual
12706200.002022-09-118315Budget
2668200.002021-12-128365Budget
17719137.002023-02-118364Actual
16097342.002022-12-128318Actual
13508341.002022-10-118313Actual
205395.012023-04-1383212Actual
8140200.002022-05-148364Budget
5089118.002022-02-118336Actual
1529233.742022-11-1183311Actual
8938105.632022-05-148368Actual
9590.002021-10-118363Budget
12109138.002022-08-118367Actual
571080.002022-03-138363Budget
27811211.402023-11-1183612Actual
2234281.612023-06-1183111Actual
683590.002022-04-138363Budget
346580.002022-01-118363Budget
25915234.002023-10-118315Actual
36386104.002024-07-128366Actual
1697998.002023-01-118366Actual
8361153.002022-05-148316Actual
2093281.002023-05-148316Actual
2000943.002023-04-138356Actual
167640.002021-11-118326Budget
17071169.002023-01-118367Actual
2147151.082021-11-118328Actual
855250.002022-05-148356Budget
9866200.002022-06-118367Budget
17129314.722023-01-118318Actual
5321200.002022-02-118317Budget
20192328.362023-04-138318Actual
1392651.002022-10-118356Actual
2435026.292023-08-1183211Actual
25234367.752023-09-118318Actual
8220200.002022-05-148315Budget
31217188.002024-02-1183612Actual
36246150.002024-07-128316Actual
18569419.002023-03-138313Actual
37338248.002024-08-118365Actual
513765.002022-02-118346Actual
26332231.392023-10-118328Actual
18929105.002023-03-138336Actual
22965103.002023-07-128336Actual
37593353.002024-08-118317Actual
3325869.912024-04-1283211Actual
391650.002022-01-118326Budget
2494476.002023-09-118316Actual
283100.002021-10-118364Budget
7707226.842022-04-138318Actual
30029118.852024-01-1183112Actual
11969100.002022-08-118366Budget
34353215.662024-05-1383111Actual
33052278.002024-04-128367Actual
2777827.362023-11-1183212Actual
38360450.002024-09-118314Actual
12846109.002022-09-118316Actual
3556187.992024-06-1183311Actual
10691100.002022-07-128336Budget
1550200.002021-11-118365Budget
2039349.702023-04-1383411Actual
35123.002021-10-118313Actual
3688324.162024-07-1283212Actual
2405467.002023-08-118366Actual
24886147.002023-09-118365Actual
34825224.002024-06-118363Actual
38152141.612024-08-1183213Actual
3965100.002022-01-118336Budget
35885162.662024-06-1183613Actual
8752169.002022-05-148367Actual
2207158.662021-11-118368Actual
2254817.782023-06-1183612Actual
38778255.002024-09-118367Actual
38275211.002024-09-118363Actual
2019151.002021-11-118367Actual
2157314.592023-05-1483612Actual
25855187.002023-10-118364Actual
8219184.002022-05-148315Actual
1662599.002023-01-118373Actual
2142153.952023-05-1483411Actual
10458180.002022-07-128315Actual
10924200.002022-07-128317Budget
25176221.002023-09-118367Actual
34910451.002024-06-118314Actual
855172.002022-05-148356Actual
7239100.002022-04-138316Budget
2645343.312023-10-1183211Actual
2502566.002023-09-118346Actual
1901394.002023-03-138366Actual
37713304.122024-08-118328Actual
4339219.272022-01-118318Actual
2057015.652023-04-1383612Actual
1629111.002021-11-118316Actual
34262281.392024-05-138328Actual
28140242.002023-12-128364Actual
29259385.002024-01-118314Actual
1727726.292023-01-1183211Actual
4121100.002022-01-118366Budget
38125113.532024-08-1183113Actual
144089.272022-10-1183112Actual
967050.002022-06-118356Budget
1735814.592023-01-1183511Actual
2291089.002023-07-128316Actual
29387231.002024-01-118365Actual
10594100.002022-07-128316Budget
1384628.002022-10-118326Actual
37210471.002024-08-118314Actual
3833264.002024-09-118373Actual
7021200.002022-04-138364Budget
3732167.002022-01-118315Actual
2144811.402023-05-1483511Actual
31986478.362024-03-128318Actual
7159200.002022-04-138365Budget
3035794.002024-02-118373Actual
27429429.882023-11-118318Actual
28844100.762023-12-1283611Actual
2667200.002021-12-128365Actual
29763213.212024-01-118328Actual
23228152.602023-07-128328Actual
20747241.002023-05-148314Actual
1931114.592023-03-1383211Actual
29500153.002024-01-118336Actual
364172.002021-10-118315Actual
3627336.002024-07-128326Actual
35236101.002024-06-118366Actual
35942308.002024-07-128313Actual
4199200.002022-01-118317Budget
504151.002022-02-118326Actual
31928311.002024-03-128367Actual
36153313.002024-07-128315Actual
3731200.002022-01-118315Budget
636779.002022-03-138366Actual
424200.002021-10-118365Budget
39277122.312024-09-1183113Actual
7706200.002022-04-138318Budget
1765741.002023-02-118373Actual
2656852.892023-10-1183611Actual
2837290.002023-12-128346Actual
19844135.002023-04-138365Actual
1535377.362022-11-1183611Actual
2952688.002024-01-118346Actual
2148251.822023-05-1483611Actual
602130.002021-10-118336Actual
15621183.002022-12-128314Actual
38453253.002024-09-118315Actual
1730435.872023-01-1183311Actual
4710280.002022-02-118314Budget
2716647.002023-11-118326Actual
30981148.632024-02-1183111Actual
4913165.002022-02-118365Actual
38488293.002024-09-118365Actual
21875125.002023-06-118365Actual
38240375.002024-09-118313Actual
505133.002021-10-118316Actual
6507200.002022-03-138367Budget
35448257.152024-06-118368Actual
23915113.002023-08-118316Actual
3668466.722024-07-1283211Actual
3862777.002024-09-118346Actual
11111143.512022-07-128328Actual
32876130.002024-04-128336Actual
9726100.002022-06-118366Budget
205128.212023-04-1383112Actual
7894100.002022-05-148313Budget
8282200.002022-05-148365Budget
7160157.002022-04-138365Actual
27896234.592023-11-1183213Actual
2531100.002021-12-128364Budget
69655.002021-10-118356Actual
972788.002022-06-118366Actual
30300242.002024-02-118363Actual
4525113.002022-02-118313Actual
24999121.002023-09-118336Actual
2440453.952023-08-1183411Actual
3561518.842024-06-1183511Actual
6214140.002022-03-138336Actual
10845100.002022-07-128366Budget
5382136.002022-02-118367Actual
3127587.222024-02-1183113Actual
4012100.002022-01-118346Budget
11577200.002022-08-118315Budget
1559360.002022-12-128373Actual
27336332.002023-11-118317Actual
1019289.002022-07-128363Actual
31036117.782024-02-1183311Actual
1627236.932022-12-1283311Actual
518464.002022-02-118356Actual
458580.002022-02-118363Budget
14523296.002022-11-118313Actual
2786978.452023-11-1183113Actual
32425224.062024-03-1283213Actual
5570141.992022-02-118368Actual
1960190.002021-11-118317Actual
36188207.002024-07-128365Actual
17565397.002023-02-118313Actual
2071950.002023-05-148373Actual
24231169.272023-08-118328Actual
37887120.972024-08-1183411Actual
1446613.532022-10-1183612Actual
21841194.002023-06-118315Actual
35293356.002024-06-118317Actual
2172143.002023-06-118373Actual
13724203.002022-10-118315Actual
518360.002022-02-118356Budget
27371266.002023-11-118367Actual
3405262.002024-05-138356Actual
29677273.002024-01-118367Actual
1990295.002023-04-138316Actual
1842148.632023-02-1183611Actual
4013101.002022-01-118346Actual
17685175.002023-02-118314Actual
222200.002021-10-118314Budget
26871282.002023-11-118363Actual
1435051.822022-10-1183611Actual
3065271.002024-02-118346Actual
2890100.002021-12-128346Budget
35506146.512024-06-1183111Actual
15501408.002022-12-128313Actual
3632790.002024-07-128346Actual
10054164.722022-06-118368Actual
25141306.002023-09-118317Actual
6586266.242022-03-138318Actual
11578204.002022-08-118315Actual
9479140.002022-06-118316Actual
2437735.872023-08-1183311Actual
11719100.002022-08-118316Budget
23262155.632023-07-128368Actual
2843200.002021-12-128336Budget
840860.002022-05-148326Budget
8281140.002022-05-148365Actual
2036622.042023-04-1383311Actual
2473142.002023-09-118373Actual
34701171.432024-05-1383213Actual
11171100.002022-07-128368Budget
34554110.342024-05-1383112Actual
578840.002022-03-138373Budget
2662714.592023-10-1183112Actual
17812167.002023-02-118365Actual
18187135.932023-02-118328Actual
5837278.002022-03-138314Actual
27139104.002023-11-118316Actual
33583238.102024-04-1283613Actual
15179166.242022-11-118368Actual
2103958.002023-05-148356Actual
10457200.002022-07-128315Budget
3800586.932024-08-1183112Actual
16746185.002023-01-118315Actual
11436200.002022-08-118314Budget
38898237.452024-09-118368Actual
28198264.002023-12-128315Actual
18689220.002023-03-138314Actual
3718290.002024-08-118373Actual
1621781.612022-12-1283111Actual
36797100.762024-07-1283611Actual
2671974.942023-10-1183113Actual
102490.002021-10-118328Budget
2237035.872023-06-1183211Actual
691330.002022-04-138373Budget
30208155.642024-01-1183613Actual
2020100.002021-11-118367Budget
6774100.002022-04-138313Budget
25820270.002023-10-118314Actual
164455.012022-12-1283212Actual
742950.002022-04-138356Budget
4524100.002022-02-118313Budget
35414217.752024-06-118328Actual
2535486.932023-09-1183111Actual
6366100.002022-03-138366Budget
3071190.002024-02-118366Actual
2807891.002023-12-128373Actual
34000144.002024-05-138336Actual
2988341.192024-01-1183211Actual
24639372.002023-09-118313Actual
1360291.002022-10-118373Actual
13177174.002022-09-118317Actual
69550.002021-10-118356Budget
29294222.002024-01-118364Actual
850580.002022-05-148346Budget
21219395.032023-05-148318Actual
33675205.002024-05-138363Actual
16004256.002022-12-128317Actual
32014257.152024-03-128328Actual
3331272.042024-04-1283411Actual
28643214.722023-12-128368Actual
8751200.002022-05-148367Budget
22165225.002023-06-118367Actual
601200.002021-10-118336Budget
6116107.002022-03-138316Actual
9399200.002022-06-118365Budget
5243112.002022-02-118366Actual
23609331.002023-08-118313Actual
3067858.002024-02-118356Actual
6508180.002022-03-138367Actual
835200.002021-10-118317Budget
33346113.532024-04-1283611Actual
10516100.002022-07-128365Budget
3603369.002024-07-128373Actual
37245317.002024-08-118364Actual
29910110.342024-01-1183311Actual
1628100.002021-11-118316Budget
223217.002021-10-118314Actual
3118344.382024-02-1183212Actual
18101158.002023-02-118367Actual
2839869.002023-12-128356Actual
37747296.542024-08-118368Actual
3292850.002024-04-128356Actual
6635100.002022-03-138328Budget
2201475.002023-06-118346Actual
8141175.002022-05-148364Actual
2543634.802023-09-1183411Actual
22605351.002023-07-128313Actual
32048254.122024-03-128368Actual
1647610.332022-12-1283612Actual
1496779.002022-11-118366Actual
7100152.002022-04-138315Actual
9262196.002022-06-118364Actual
4338200.002022-01-118318Budget
167749.002021-11-118326Actual
1251730.002022-09-118373Budget
10739117.002022-07-128346Actual
3172439.002024-03-128326Actual
37033157.402024-07-1283613Actual
36598219.272024-07-128368Actual
38395235.002024-09-118364Actual
1692072.002023-01-118346Actual
5508160.182022-02-118328Actual
181950.002021-11-118356Budget
20627372.002023-05-148313Actual
4851200.002022-02-118315Budget
15117384.422022-11-118318Actual
33945133.002024-05-138316Actual
2106996.002023-05-148366Actual
1833337.992023-02-1183311Actual
1725200.002021-11-118336Budget
17925125.002023-02-118336Actual
14557237.002022-11-118363Actual
2432260.332023-08-1183111Actual
27048281.002023-11-118315Actual
1933822.042023-03-1383311Actual
36478290.002024-07-128367Actual
32340168.852024-03-1283612Actual
2538213.532023-09-1183211Actual
5569100.002022-02-118368Budget
8081256.002022-05-148314Actual
9993196.542022-06-118328Actual
31697124.002024-03-128316Actual
1795156.002023-02-118346Actual
8458140.002022-05-148336Actual
3216192.252024-03-1283311Actual
26746227.572023-10-1183213Actual
2443112.462023-08-1183511Actual
31546240.002024-03-128364Actual
15145143.512022-11-118328Actual
1223798.052022-08-118328Actual
19717192.002023-04-138314Actual
2881022.042023-12-1283511Actual
3790200.002022-01-118365Budget
13664153.002022-10-118364Actual
1431735.872022-10-1183411Actual
1992936.002023-04-138326Actual
976200.002021-10-118318Budget
952751.002022-06-118326Actual
2757760.332023-11-1183211Actual
1164100.002021-11-118313Budget
2648049.702023-10-1183311Actual
38864179.872024-09-118328Actual
1726150.002021-11-118336Actual
18781131.002023-03-138315Actual
6446200.002022-03-138317Budget
406057.002022-01-118356Actual
19225157.142023-03-138368Actual
1898141.002023-03-138356Actual
2239746.502023-06-1183311Actual
803232.002022-05-148373Actual
37090436.002024-08-118313Actual
1243976.002022-09-118363Actual
8360100.002022-05-148316Budget
1409100.002021-11-118364Budget
17191182.902023-01-118368Actual
11816137.002022-08-118336Actual
37303301.002024-08-118315Actual
20987115.002023-05-148336Actual
37805136.932024-08-1183111Actual
28431111.002023-12-128366Actual
1739280.552023-01-1183611Actual
8690200.002022-05-148317Budget
1025134.422021-10-118328Actual
3918556.082024-09-1183212Actual
23764167.002023-08-118364Actual
2269787.002023-07-128373Actual
7567264.002022-04-138317Actual

Generated 2024-11-10 23:47:59.534 UTC