[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-04-1283612Actual
18816185.002023-03-138365Actual
22165225.002023-06-118367Actual
743039.002022-04-138356Actual
7568200.002022-04-138317Budget
10691100.002022-07-128336Budget
1493455.002022-11-118356Actual
27457317.752023-11-118328Actual
466342.002022-02-118373Actual
1482792.002022-11-118316Actual
282165.002021-10-118364Actual
602130.002021-10-118336Actual
29352293.002024-01-118315Actual
2147151.082021-11-118328Actual
1496779.002022-11-118366Actual
35003335.002024-06-118315Actual
1490864.002022-11-118346Actual
3865375.002024-09-118356Actual
15862115.002022-12-128336Actual
3833264.002024-09-118373Actual
1559360.002022-12-128373Actual
1409100.002021-11-118364Budget
16839111.002023-01-118316Actual
6507200.002022-03-138367Budget
27048281.002023-11-118315Actual
1384628.002022-10-118326Actual
20099258.002023-04-138317Actual
976200.002021-10-118318Budget
1591457.002022-12-128356Actual
33110425.332024-04-128318Actual
1942567.782023-03-1383611Actual
16097342.002022-12-128318Actual
4120137.002022-01-118366Actual
7160157.002022-04-138365Actual
36598219.272024-07-128368Actual
2561310.332023-09-1183612Actual
13177174.002022-09-118317Actual
3966136.002022-01-118336Actual
28291135.002023-12-128316Actual
21988122.002023-06-118336Actual
28431111.002023-12-128366Actual
20662221.002023-05-148363Actual
3862777.002024-09-118346Actual
1931114.592023-03-1383211Actual
2157314.592023-05-1483612Actual
26209320.002023-10-118317Actual
25915234.002023-10-118315Actual
11111143.512022-07-128328Actual
5460200.002022-02-118318Budget
1408154.002021-11-118364Actual
188088.002021-11-118366Actual
20874181.002023-05-148365Actual
37210471.002024-08-118314Actual
29585102.002024-01-118366Actual
1933822.042023-03-1383311Actual
326490.002021-12-128328Budget
23644182.002023-08-118363Actual
835200.002021-10-118317Budget
2727997.002023-11-118366Actual
102490.002021-10-118328Budget
5461345.032022-02-118318Actual
38686117.002024-09-118366Actual
34733141.612024-05-1383613Actual
3857360.002024-09-118326Actual
18101158.002023-02-118367Actual
33138210.182024-04-128328Actual
2446584.802023-08-1183611Actual
34262281.392024-05-138328Actual
2893025.232023-12-1283212Actual
5648100.002022-03-138313Budget
38601155.002024-09-118336Actual
1795156.002023-02-118346Actual
513765.002022-02-118346Actual
38898237.452024-09-118368Actual
1531950.762022-11-1183411Actual
6695100.002022-03-138368Budget
952751.002022-06-118326Actual
24264234.422023-08-118368Actual
1800983.002023-02-118366Actual
2531100.002021-12-128364Budget
29022122.312023-12-1283113Actual
10378135.002022-07-128364Actual
36797100.762024-07-1283611Actual
225155.012023-06-1183112Actual
4992116.002022-02-118316Actual
27604128.422023-11-1183311Actual
2154010.332023-05-1483112Actual
354240.002022-01-118373Budget
31752143.002024-03-128336Actual
12944100.002022-09-118336Budget
15749163.002022-12-128365Actual
6445264.002022-03-138317Actual
14882109.002022-11-118336Actual
3213482.682024-03-1283211Actual
5897133.002022-03-138364Actual
28643214.722023-12-128368Actual
967050.002022-06-118356Budget
39099147.572024-09-1183611Actual
2098200.002021-11-118318Budget
4851200.002022-02-118315Budget
7099200.002022-04-138315Budget
22223295.032023-06-118318Actual
1939228.422023-03-1383511Actual
39277122.312024-09-1183113Actual
7336138.002022-04-138336Actual
10984200.002022-07-128367Budget
13724203.002022-10-118315Actual
27929243.362023-11-1183613Actual
4386100.002022-01-118328Budget
13099101.002022-09-118366Actual
37713304.122024-08-118328Actual
30300242.002024-02-118363Actual
2237035.872023-06-1183211Actual
2299160.002023-07-128346Actual
31097126.292024-02-1183611Actual
2346266.722023-07-1283611Actual
962377.002022-06-118346Actual
30768358.002024-02-118317Actual
1461444.002022-11-118373Actual
1830614.592023-02-1183211Actual
3512345.002024-06-118326Actual
1692072.002023-01-118346Actual
15807100.002022-12-128316Actual
27336332.002023-11-118317Actual
2133962.462023-05-1483111Actual
21749196.002023-06-118314Actual
28198264.002023-12-128315Actual
36386104.002024-07-128366Actual
22605351.002023-07-128313Actual
17129314.722023-01-118318Actual
601200.002021-10-118336Budget
9016100.002022-06-118313Budget
25141306.002023-09-118317Actual
32048254.122024-03-128368Actual
2301767.002023-07-128356Actual
1529233.742022-11-1183311Actual
3520351.002024-06-118356Actual
2394218.002023-08-118326Actual
18689220.002023-03-138314Actual
3488294.002024-06-118373Actual
11498169.002022-08-118364Actual
5649113.002022-03-138313Actual
2142153.952023-05-1483411Actual
2207389.002023-06-118366Actual
26871282.002023-11-118363Actual
3800586.932024-08-1183112Actual
423140.002021-10-118365Actual
9576100.002022-06-118336Budget
35096102.002024-06-118316Actual
8281140.002022-05-148365Actual
24203310.182023-08-118318Actual
1733156.082023-01-1183411Actual
39038127.362024-09-1183411Actual
14734194.002022-11-118315Actual
34945290.002024-06-118364Actual
36536551.092024-07-128318Actual
35038195.002024-06-118365Actual
10458180.002022-07-128315Actual
10516100.002022-07-128365Budget
4913165.002022-02-118365Actual
26425101.822023-10-1183111Actual
22130222.002023-06-118317Actual
2716647.002023-11-118326Actual
9017127.002022-06-118313Actual
33887271.002024-05-138365Actual
20220178.362023-04-138328Actual
38546106.002024-09-118316Actual
31928311.002024-03-128367Actual
1131089.002022-08-118363Actual
10457200.002022-07-128315Budget
34910451.002024-06-118314Actual
1165142.002021-11-118313Actual
22852131.002023-07-128365Actual
12189200.002022-08-118318Budget
3668466.722024-07-1283211Actual
1624511.402022-12-1283211Actual
10318217.002022-07-128314Actual
2036622.042023-04-1383311Actual
1289442.002022-09-118326Actual
31302155.642024-02-1183213Actual
19844135.002023-04-138365Actual
4446100.002022-01-118368Budget
3035794.002024-02-118373Actual
795490.002022-05-148363Actual
1131180.002022-08-118363Budget
5569100.002022-02-118368Budget
27220106.002023-11-118346Actual
6775155.002022-04-138313Actual
2342914.592023-07-1283511Actual
32728293.002024-04-128315Actual
1686628.002023-01-118326Actual
3652157.002022-01-118364Actual
803330.002022-05-148373Budget
20987115.002023-05-148336Actual
504100.002021-10-118316Budget
7627191.002022-04-138367Actual
10515146.002022-07-128365Actual
32188108.212024-03-1283411Actual
3918556.082024-09-1183212Actual
1959200.002021-11-118317Budget
194835.012023-03-1383112Actual
2136734.802023-05-1483211Actual
6774100.002022-04-138313Budget
36443414.002024-07-128317Actual
3791417.782024-08-1183511Actual
8080200.002022-05-148314Budget
2546326.292023-09-1183511Actual
9202200.002022-06-118314Budget
39337213.542024-09-1183613Actual
1243880.002022-09-118363Budget
11171100.002022-07-128368Budget
962280.002022-06-118346Budget
108490.002021-10-118368Budget
13630167.002022-10-118314Actual
36974164.412024-07-1283113Actual
15179166.242022-11-118368Actual
17071169.002023-01-118367Actual
36095284.002024-07-128364Actual
6586266.242022-03-138318Actual
31837102.002024-03-128366Actual
3632790.002024-07-128346Actual
2497120.002023-09-118326Actual
3405262.002024-05-138356Actual
1191060.002022-08-118356Budget
2765844.382023-11-1183511Actual
6261114.002022-03-138346Actual
21664232.002023-06-118363Actual
12110200.002022-08-118367Budget
6116107.002022-03-138316Actual
8360100.002022-05-148316Budget
1901394.002023-03-138366Actual
2645343.312023-10-1183211Actual
9805223.002022-06-118317Actual
205395.012023-04-1383212Actual
24639372.002023-09-118313Actual
5570141.992022-02-118368Actual
4121100.002022-01-118366Budget
12990112.002022-09-118346Actual
5508160.182022-02-118328Actual
4711240.002022-02-118314Actual
504050.002022-02-118326Budget
29387231.002024-01-118365Actual
518464.002022-02-118356Actual
1866147.002023-03-138373Actual
242535.002021-12-128373Actual
354340.002022-01-118373Actual
12298100.002022-08-118368Budget
30981148.632024-02-1183111Actual
8879135.932022-05-148328Actual
32821144.002024-04-128316Actual
27811211.402023-11-1183612Actual
7707226.842022-04-138318Actual
6508180.002022-03-138367Actual
3901173.102024-09-1183311Actual
24145188.002023-08-118367Actual
234790.002021-12-128363Budget
4524100.002022-02-118313Budget
2837290.002023-12-128346Actual
9944200.002022-06-118318Budget
2724650.002023-11-118356Actual
2443112.462023-08-1183511Actual
31391402.002024-03-128313Actual
14676114.002022-11-118364Actual
10923197.002022-07-128317Actual
35852167.922024-06-1183213Actual
14018197.002022-10-118317Actual
223217.002021-10-118314Actual
1549132.002021-11-118365Actual
5837278.002022-03-138314Actual
9342200.002022-06-118315Budget
2473142.002023-09-118373Actual
2033925.232023-04-1383211Actual
19225157.142023-03-138368Actual
1833337.992023-02-1183311Actual
2402264.002023-08-118356Actual
7706200.002022-04-138318Budget
25176221.002023-09-118367Actual
2952688.002024-01-118346Actual
16653246.002023-01-118314Actual
1647610.332022-12-1283612Actual
1064350.002022-07-128326Budget
907690.002022-06-118363Budget
24674223.002023-09-118363Actual
36916151.832024-07-1283612Actual
11577200.002022-08-118315Budget
1078668.002022-07-128356Actual
7894100.002022-05-148313Budget
33172257.152024-04-128368Actual
2807891.002023-12-128373Actual
5321200.002022-02-118317Budget
1251647.002022-09-118373Actual
17719137.002023-02-118364Actual
1138830.002022-08-118373Budget
9203253.002022-06-118314Actual
32635493.002024-04-128314Actual
630751.002022-03-138356Actual
30176181.962024-01-1183213Actual
2543634.802023-09-1183411Actual
1336780.002022-09-118328Budget
12846109.002022-09-118316Actual
9575138.002022-06-118336Actual
3402100.002022-01-118313Budget
578942.002022-03-138373Actual
64984.002021-10-118346Actual
14113338.972022-10-118318Actual
35328296.002024-06-118367Actual
13664153.002022-10-118364Actual
1429051.822022-10-1183311Actual
34790375.002024-06-118313Actual
245502.892023-08-1183212Actual
16894106.002023-01-118336Actual
30265417.002024-02-118313Actual
2305095.002023-07-128366Actual
28523247.002023-12-128367Actual
25234367.752023-09-118318Actual
9399200.002022-06-118365Budget
182044.002021-11-118356Actual
293859.002021-12-128356Actual
3323155.632021-12-128368Actual
15059227.002022-11-118367Actual
29500153.002024-01-118336Actual
2656852.892023-10-1183611Actual
683590.002022-04-138363Budget
21630312.002023-06-118313Actual
33640344.002024-05-138313Actual
13427100.002022-09-118368Budget
36188207.002024-07-128365Actual
1968994.002023-04-138373Actual
130121.002021-11-118373Actual
28346163.002023-12-128336Actual
1887474.002023-03-138316Actual
406057.002022-01-118356Actual
29763213.212024-01-118328Actual
1487200.002021-11-118315Budget
13543250.002022-10-118363Actual
35976233.002024-07-128363Actual
748886.002022-04-138366Actual
5089118.002022-02-118336Actual
2502566.002023-09-118346Actual
69655.002021-10-118356Actual
11578204.002022-08-118315Actual
27081195.002023-11-118365Actual
5896200.002022-03-138364Budget
2293721.002023-07-128326Actual
2093281.002023-05-148316Actual
2440453.952023-08-1183411Actual
2662714.592023-10-1183112Actual
5975200.002022-03-138315Budget
11719100.002022-08-118316Budget
31217188.002024-02-1183612Actual
3328576.292024-04-1283311Actual
4259167.002022-01-118367Actual
5381200.002022-02-118367Budget
32014257.152024-03-128328Actual
3265114.722021-12-128328Actual
1435051.822022-10-1183611Actual
2505134.002023-09-118356Actual
2891101.002021-12-128346Actual
3965100.002022-01-118336Budget
3148387.002024-03-128373Actual
3718290.002024-08-118373Actual
5836280.002022-03-138314Budget
3603369.002024-07-128373Actual
2609156.002023-10-118346Actual
35236101.002024-06-118366Actual
26065100.002023-10-118336Actual
1426313.532022-10-1183211Actual
12564230.002022-09-118314Actual
34825224.002024-06-118363Actual
18159288.972023-02-118318Actual
17685175.002023-02-118314Actual
15714146.002022-12-128315Actual
28106493.002023-12-128314Actual
742950.002022-04-138356Budget
38864179.872024-09-118328Actual
466240.002022-02-118373Budget
23729224.002023-08-118314Actual
21126195.002023-05-148317Actual
1243976.002022-09-118363Actual
34554110.342024-05-1383112Actual
977273.812021-10-118318Actual
3071190.002024-02-118366Actual
25950202.002023-10-118365Actual
11499200.002022-08-118364Budget
27491211.692023-11-118368Actual
2603721.002023-10-118326Actual
11815100.002022-08-118336Budget
2340252.892023-07-1283411Actual
2601062.002023-10-118316Actual
952660.002022-06-118326Budget
14141137.452022-10-118328Actual
19163437.452023-03-138318Actual
3783332.672024-08-1183211Actual
29971116.722024-01-1183611Actual
29677273.002024-01-118367Actual
3172439.002024-03-128326Actual
11062295.032022-07-128318Actual
1851216.722023-02-1183612Actual
2437735.872023-08-1183311Actual
630860.002022-03-138356Budget
10319200.002022-07-128314Budget
17600237.002023-02-118363Actual
130030.002021-11-118373Budget
1765741.002023-02-118373Actual
37125292.002024-08-118363Actual
8690200.002022-05-148317Budget
7100152.002022-04-138315Actual
32607118.002024-04-128373Actual
1936540.122023-03-1383411Actual
26836345.002023-11-118313Actual
25262179.872023-09-118328Actual
31334159.152024-02-1183613Actual
4710280.002022-02-118314Budget
20253222.302023-04-138368Actual
6446200.002022-03-138317Budget
15656141.002022-12-128364Actual
7020162.002022-04-138364Actual
1992936.002023-04-138326Actual
2242453.952023-06-1183411Actual
11640100.002022-08-118365Budget
3869129.002022-01-118316Actual
855172.002022-05-148356Actual
38183266.172024-08-1183613Actual
13508341.002022-10-118313Actual
1348200.002021-11-118314Budget
775490.002022-04-138328Budget
30420310.002024-02-118364Actual
2172143.002023-06-118373Actual
214690.002021-11-118328Budget
2234281.612023-06-1183111Actual
1632613.532022-12-1283511Actual
16039230.002022-12-128367Actual
22725211.002023-07-128314Actual
1898141.002023-03-138356Actual
1726150.002021-11-118336Actual
1395988.002022-10-118366Actual
9262196.002022-06-118364Actual
28609226.842023-12-128328Actual
3075200.002021-12-128317Budget
2042028.422023-04-1383511Actual
10054164.722022-06-118368Actual
2332063.532023-07-1283111Actual
11251158.002022-08-118313Actual
21875125.002023-06-118365Actual
1176650.002022-08-118326Budget
4339219.272022-01-118318Actual
2458212.462023-08-1183612Actual
2843200.002021-12-128336Budget
795590.002022-05-148363Budget
9726100.002022-06-118366Budget
7238136.002022-04-138316Actual
1005380.002022-06-118368Budget
2269787.002023-07-128373Actual
31036117.782024-02-1183311Actual
2473285.002021-12-128314Actual
55346.002021-10-118326Actual
6587200.002022-03-138318Budget
2207158.662021-11-118368Actual
23262155.632023-07-128368Actual
33404101.822024-04-1283112Actual
2692895.002023-11-118373Actual
4773200.002022-02-118364Budget
8830200.002022-05-148318Budget
1078560.002022-07-128356Budget
1176768.002022-08-118326Actual
35386466.242024-06-118318Actual
14175167.752022-10-118368Actual
37396116.002024-08-118316Actual
4993100.002022-02-118316Budget
31426215.002024-03-128363Actual
3591245.002022-01-118314Actual

Generated 2024-11-10 17:01:55.392 UTC