[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002023-08-118363Actual
2996130.002021-12-128366Actual
3862777.002024-09-118346Actual
504151.002022-02-118326Actual
2747110.002021-12-128316Actual
1223680.002022-08-118328Budget
23609331.002023-08-118313Actual
33583238.102024-04-1283613Actual
188088.002021-11-118366Actual
19809163.002023-04-138315Actual
11499200.002022-08-118364Budget
2148251.822023-05-1483611Actual
2207389.002023-06-118366Actual
2473285.002021-12-128314Actual
37713304.122024-08-118328Actual
20220178.362023-04-138328Actual
36301144.002024-07-128336Actual
1408154.002021-11-118364Actual
10739117.002022-07-128346Actual
29022122.312023-12-1283113Actual
755100.002021-10-118366Budget
2370142.002023-08-118373Actual
27081195.002023-11-118365Actual
2201475.002023-06-118346Actual
3627336.002024-07-128326Actual
14053238.002022-10-118367Actual
2039349.702023-04-1383411Actual
15656141.002022-12-128364Actual
3325869.912024-04-1283211Actual
630751.002022-03-138356Actual
167640.002021-11-118326Budget
9342200.002022-06-118315Budget
1697998.002023-01-118366Actual
7099200.002022-04-138315Budget
23729224.002023-08-118314Actual
2893025.232023-12-1283212Actual
35448257.152024-06-118368Actual
1686628.002023-01-118326Actual
2494476.002023-09-118316Actual
102490.002021-10-118328Budget
31426215.002024-03-128363Actual
4851200.002022-02-118315Budget
14557237.002022-11-118363Actual
21783103.002023-06-118364Actual
1496779.002022-11-118366Actual
25855187.002023-10-118364Actual
15024295.002022-11-118317Actual
505133.002021-10-118316Actual
14113338.972022-10-118318Actual
27549179.492023-11-1183111Actual
35328296.002024-06-118367Actual
2549667.782023-09-1183611Actual
354240.002022-01-118373Budget
18101158.002023-02-118367Actual
38360450.002024-09-118314Actual
28021254.002023-12-128363Actual
9400185.002022-06-118365Actual
37627303.002024-08-118367Actual
29677273.002024-01-118367Actual
4386100.002022-01-118328Budget
5089118.002022-02-118336Actual
29259385.002024-01-118314Actual
19844135.002023-04-138365Actual
33466170.982024-04-1283612Actual
23764167.002023-08-118364Actual
2497120.002023-09-118326Actual
3901173.102024-09-1183311Actual
3865375.002024-09-118356Actual
28106493.002023-12-128314Actual
7335100.002022-04-138336Budget
20134160.002023-04-138367Actual
10054164.722022-06-118368Actual
19717192.002023-04-138314Actual
12846109.002022-09-118316Actual
6696149.572022-03-138368Actual
5648100.002022-03-138313Budget
6960220.002022-04-138314Actual
2765844.382023-11-1183511Actual
23970117.002023-08-118336Actual
14642209.002022-11-118314Actual
1223798.052022-08-118328Actual
28488445.002023-12-128317Actual
55240.002021-10-118326Budget
28140242.002023-12-128364Actual
458580.002022-02-118363Budget
1800983.002023-02-118366Actual
1887474.002023-03-138316Actual
16159234.422022-12-128368Actual
29139397.002024-01-118313Actual
35414217.752024-06-118328Actual
3323155.632021-12-128368Actual
17530.002021-10-118373Actual
1550200.002021-11-118365Budget
2193376.002023-06-118316Actual
12189200.002022-08-118318Budget
222200.002021-10-118314Budget
1426313.532022-10-1183211Actual
1931114.592023-03-1383211Actual
12627200.002022-09-118364Budget
3402100.002022-01-118313Budget
18781131.002023-03-138315Actual
2662714.592023-10-1183112Actual
21126195.002023-05-148317Actual
1890139.002023-03-138326Actual
15749163.002022-12-128365Actual
2093281.002023-05-148316Actual
3673883.742024-07-1283411Actual
37303301.002024-08-118315Actual
36095284.002024-07-128364Actual
2334841.192023-07-1283211Actual
23142257.002023-07-128367Actual
578840.002022-03-138373Budget
1851216.722023-02-1183612Actual
3556187.992024-06-1183311Actual
4772178.002022-02-118364Actual
738280.002022-04-138346Budget
38067225.232024-08-1183612Actual
1629111.002021-11-118316Actual
242535.002021-12-128373Actual
1027130.002022-07-128373Budget
19957111.002023-04-138336Actual
35293356.002024-06-118317Actual
27929243.362023-11-1183613Actual
31986478.362024-03-128318Actual
2540932.672023-09-1183311Actual
2653411.402023-10-1183511Actual
7336138.002022-04-138336Actual
2844150.002021-12-128336Actual
962377.002022-06-118346Actual
3075200.002021-12-128317Budget
30626120.002024-02-118336Actual
28902126.292023-12-1283112Actual
2394218.002023-08-118326Actual
22130222.002023-06-118317Actual
21219395.032023-05-148318Actual
10983178.002022-07-128367Actual
1628100.002021-11-118316Budget
3216200.002021-12-128318Budget
15714146.002022-12-128315Actual
2204043.002023-06-118356Actual
2543634.802023-09-1183411Actual
21281169.272023-05-148368Actual
122390.002021-11-118363Budget
5242100.002022-02-118366Budget
26425101.822023-10-1183111Actual
35976233.002024-07-128363Actual
26836345.002023-11-118313Actual
2033925.232023-04-1383211Actual
2611748.002023-10-118356Actual
8360100.002022-05-148316Budget
3718290.002024-08-118373Actual
279440.002021-12-128326Budget
1409100.002021-11-118364Budget
4200158.002022-01-118317Actual
1881100.002021-11-118366Budget
6508180.002022-03-138367Actual
182044.002021-11-118356Actual
27220106.002023-11-118346Actual
28964153.952023-12-1283612Actual
2671974.942023-10-1183113Actual
36443414.002024-07-128317Actual
174776.082023-01-1183212Actual
4339219.272022-01-118318Actual
21161178.002023-05-148367Actual
36061480.002024-07-128314Actual
2530147.002021-12-128364Actual
835200.002021-10-118317Budget
2807891.002023-12-128373Actual
36916151.832024-07-1283612Actual
11062295.032022-07-128318Actual
1531950.762022-11-1183411Actual
742950.002022-04-138356Budget
1954111.402023-03-1383612Actual
27631100.762023-11-1183411Actual
144355.012022-10-1183212Actual
4338200.002022-01-118318Budget
5322169.002022-02-118317Actual
31391402.002024-03-128313Actual
3343224.162024-04-1283212Actual
3652157.002022-01-118364Actual
69655.002021-10-118356Actual
13664153.002022-10-118364Actual
4525113.002022-02-118313Actual
177398.002021-11-118346Actual
3065271.002024-02-118346Actual
19191190.482023-03-138328Actual
35767225.232024-06-1183612Actual
174506.082023-01-1183112Actual
23228152.602023-07-128328Actual
728660.002022-04-138326Budget
3290297.002024-04-128346Actual
1959200.002021-11-118317Budget
7567264.002022-04-138317Actual
2019151.002021-11-118367Actual
6587200.002022-03-138318Budget
3653200.002022-01-118364Budget
27457317.752023-11-118328Actual
4852209.002022-02-118315Actual
29642383.002024-01-118317Actual
2440453.952023-08-1183411Actual
2668200.002021-12-128365Budget
34790375.002024-06-118313Actual
3520351.002024-06-118356Actual
29937103.952024-01-1183411Actual
2843200.002021-12-128336Budget
32515344.002024-04-128313Actual
3790200.002022-01-118365Budget
3405262.002024-05-138356Actual
12188245.032022-08-118318Actual
1735814.592023-01-1183511Actual
7894100.002022-05-148313Budget
29910110.342024-01-1183311Actual
10923197.002022-07-128317Actual
1289442.002022-09-118326Actual
34353215.662024-05-1383111Actual
1535377.362022-11-1183611Actual
636779.002022-03-138366Actual
37860116.722024-08-1183311Actual
32458141.612024-03-1283613Actual
22818173.002023-07-128315Actual
24639372.002023-09-118313Actual
8611100.002022-05-148366Budget
30981148.632024-02-1183111Actual
2777827.362023-11-1183212Actual
31604279.002024-03-128315Actual
840860.002022-05-148326Budget
22284158.662023-06-118368Actual
33172257.152024-04-128368Actual
20099258.002023-04-138317Actual
2402264.002023-08-118356Actual
8282200.002022-05-148365Budget
164455.012022-12-1283212Actual
1395988.002022-10-118366Actual
29763213.212024-01-118328Actual
11578204.002022-08-118315Actual
282165.002021-10-118364Actual
26209320.002023-10-118317Actual
20987115.002023-05-148336Actual
601200.002021-10-118336Budget
4711240.002022-02-118314Actual
9866200.002022-06-118367Budget
4993100.002022-02-118316Budget
7021200.002022-04-138364Budget
3898473.102024-09-1183211Actual
1559360.002022-12-128373Actual
5569100.002022-02-118368Budget
775490.002022-04-138328Budget
1544416.722022-11-1183612Actual
33230185.872024-04-1283111Actual
10691100.002022-07-128336Budget
39277122.312024-09-1183113Actual
293859.002021-12-128356Actual
12297129.872022-08-118368Actual
38275211.002024-09-118363Actual
181950.002021-11-118356Budget
35506146.512024-06-1183111Actual
154118.212022-11-1183112Actual
1842148.632023-02-1183611Actual
10319200.002022-07-128314Budget
6634135.932022-03-138328Actual
39038127.362024-09-1183411Actual
3857360.002024-09-118326Actual
38395235.002024-09-118364Actual
1165142.002021-11-118313Actual
3127587.222024-02-1183113Actual
966942.002022-06-118356Actual
1064350.002022-07-128326Budget
10595120.002022-07-128316Actual
2154010.332023-05-1483112Actual
7568200.002022-04-138317Budget
220890.002021-11-118368Budget
30300242.002024-02-118363Actual
22223295.032023-06-118318Actual
5461345.032022-02-118318Actual
15501408.002022-12-128313Actual
28523247.002023-12-128367Actual
34496167.782024-05-1383611Actual
2603721.002023-10-118326Actual
13099101.002022-09-118366Actual
32821144.002024-04-128316Actual
1390070.002022-10-118346Actual
31155128.422024-02-1183112Actual
30385393.002024-02-118314Actual
16533358.002023-01-118313Actual
1725200.002021-11-118336Budget
20874181.002023-05-148365Actual
28346163.002023-12-128336Actual
11251158.002022-08-118313Actual
37477102.002024-08-118346Actual
36974164.412024-07-1283113Actual
5321200.002022-02-118317Budget
38546106.002024-09-118316Actual
4914200.002022-02-118365Budget
11816137.002022-08-118336Actual
1898141.002023-03-138356Actual
12377100.002022-09-118313Budget
38453253.002024-09-118315Actual
1005380.002022-06-118368Budget
1488238.002021-11-118315Actual
2667200.002021-12-128365Actual
11639189.002022-08-118365Actual
2106996.002023-05-148366Actual
1836037.992023-02-1183411Actual
27194150.002023-11-118336Actual
1111080.002022-07-128328Budget
35942308.002024-07-128313Actual
36478290.002024-07-128367Actual
27986398.002023-12-128313Actual
18187135.932023-02-118328Actual
738393.002022-04-138346Actual
234674.002021-12-128363Actual
11969100.002022-08-118366Budget
34825224.002024-06-118363Actual
13178200.002022-09-118317Budget
10924200.002022-07-128317Budget
2716647.002023-11-118326Actual
33052278.002024-04-128367Actual
1797736.002023-02-118356Actual
9993196.542022-06-118328Actual
23262155.632023-07-128368Actual
1968994.002023-04-138373Actual
9263200.002022-06-118364Budget
55346.002021-10-118326Actual
29387231.002024-01-118365Actual
8610112.002022-05-148366Actual
31837102.002024-03-128366Actual
32763282.002024-04-128365Actual
1960190.002021-11-118317Actual
22852131.002023-07-128365Actual
855172.002022-05-148356Actual
2287139.002021-12-128313Actual
37210471.002024-08-118314Actual
37747296.542024-08-118368Actual
33524134.592024-04-1283113Actual
2872951.822023-12-1283211Actual
28233256.002023-12-128365Actual
8690200.002022-05-148317Budget
1939228.422023-03-1383511Actual
69550.002021-10-118356Budget
6445264.002022-03-138317Actual
5381200.002022-02-118367Budget
28844100.762023-12-1283611Actual
33640344.002024-05-138313Actual
10738100.002022-07-128346Budget
17036237.002023-01-118317Actual
38601155.002024-09-118336Actual
2000943.002023-04-138356Actual
10132100.002022-07-128313Budget
3177881.002024-03-128346Actual
1446613.532022-10-1183612Actual
28643214.722023-12-128368Actual
39304231.082024-09-1183213Actual
2472200.002021-12-128314Budget
31928311.002024-03-128367Actual
5509100.002022-02-118328Budget
6961200.002022-04-138314Budget
6834103.002022-04-138363Actual
1636043.312022-12-1283611Actual
11437260.002022-08-118314Actual
37593353.002024-08-118317Actual
3688324.162024-07-1283212Actual
795490.002022-05-148363Actual
3328576.292024-04-1283311Actual
12565200.002022-09-118314Budget
2757760.332023-11-1183211Actual
32248101.822024-03-1283611Actual
27604128.422023-11-1183311Actual
2133962.462023-05-1483111Actual
36536551.092024-07-128318Actual
1190945.002022-08-118356Actual
648100.002021-10-118346Budget
12706200.002022-09-118315Budget
2045448.632023-04-1383611Actual
3397240.002024-05-138326Actual
35096102.002024-06-118316Actual
3869129.002022-01-118316Actual
30768358.002024-02-118317Actual
3067858.002024-02-118356Actual
8938105.632022-05-148368Actual
26990240.002023-11-118364Actual
144089.272022-10-1183112Actual
15536197.002022-12-128363Actual
19225157.142023-03-138368Actual
3561518.842024-06-1183511Actual
2435026.292023-08-1183211Actual
12767126.002022-09-118365Actual
10594100.002022-07-128316Budget
13318288.972022-09-118318Actual
2746100.002021-12-128316Budget
7816108.662022-04-138368Actual
25950202.002023-10-118365Actual
8219184.002022-05-148315Actual
167749.002021-11-118326Actual
30208155.642024-01-1183613Actual
32607118.002024-04-128373Actual
10457200.002022-07-128315Budget
2405467.002023-08-118366Actual
1064246.002022-07-128326Actual
8220200.002022-05-148315Budget
6586266.242022-03-138318Actual
13239177.002022-09-118367Actual
18066268.002023-02-118317Actual
20840177.002023-05-148315Actual
1387484.002022-10-118336Actual
39157128.422024-09-1183112Actual
7627191.002022-04-138367Actual
6446200.002022-03-138317Budget
25733213.002023-10-118363Actual
33795242.002024-05-138364Actual
38778255.002024-09-118367Actual
2031186.932023-04-1383111Actual
1243880.002022-09-118363Budget
10844115.002022-07-128366Actual
15621183.002022-12-128314Actual
907786.002022-06-118363Actual
748886.002022-04-138366Actual
1549132.002021-11-118365Actual
13428191.992022-09-118368Actual
11719100.002022-08-118316Budget
28581554.122023-12-128318Actual
23200285.932023-07-128318Actual
28291135.002023-12-128316Actual
3590280.002022-01-118314Budget
12564230.002022-09-118314Actual
25915234.002023-10-118315Actual
850580.002022-05-148346Budget
2458212.462023-08-1183612Actual
3443594.382024-05-1383411Actual
6260100.002022-03-138346Budget
34234466.242024-05-138318Actual
3076248.002021-12-128317Actual
32048254.122024-03-128368Actual
39099147.572024-09-1183611Actual
31752143.002024-03-128336Actual
11172149.572022-07-128368Actual
8140200.002022-05-148364Budget
33551148.622024-04-1283213Actual
3292850.002024-04-128356Actual
4992116.002022-02-118316Actual
3731200.002022-01-118315Budget
34701171.432024-05-1383213Actual
4121100.002022-01-118366Budget
6635100.002022-03-138328Budget
3800586.932024-08-1183112Actual
3685596.512024-07-1283112Actual
2727997.002023-11-118366Actual
2057015.652023-04-1383612Actual
3573456.082024-06-1183212Actual
13724203.002022-10-118315Actual
38686117.002024-09-118366Actual
34616197.572024-05-1383612Actual
12847100.002022-09-118316Budget
32340168.852024-03-1283612Actual
1138921.002022-08-118373Actual
2095930.002023-05-148326Actual
4913165.002022-02-118365Actual
1692072.002023-01-118346Actual
35706134.802024-06-1183112Actual
16781185.002023-01-118365Actual
1662599.002023-01-118373Actual
26332231.392023-10-118328Actual
29797261.692024-01-118368Actual
1138830.002022-08-118373Budget
3591245.002022-01-118314Actual
13098100.002022-09-118366Budget
915424.002022-06-118373Actual
3750371.002024-08-118356Actual

Generated 2024-11-10 12:38:27.506 UTC