[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962024-07-1283213Actual
31697124.002024-03-128316Actual
1165142.002021-11-118313Actual
9576100.002022-06-118336Budget
3217304.122021-12-128318Actual
36974164.412024-07-1283113Actual
4199200.002022-01-118317Budget
2299160.002023-07-128346Actual
2101379.002023-05-148346Actual
35328296.002024-06-118367Actual
2765844.382023-11-1183511Actual
16688124.002023-01-118364Actual
896100.002021-10-118367Budget
1942567.782023-03-1383611Actual
2036622.042023-04-1383311Actual
8080200.002022-05-148314Budget
188088.002021-11-118366Actual
13366146.542022-09-118328Actual
3216200.002021-12-128318Budget
1446613.532022-10-1183612Actual
102490.002021-10-118328Budget
2269787.002023-07-128373Actual
2346266.722023-07-1283611Actual
1303860.002022-09-118356Budget
10691100.002022-07-128336Budget
11172149.572022-07-128368Actual
13759117.002022-10-118365Actual
2472200.002021-12-128314Budget
1190945.002022-08-118356Actual
1336780.002022-09-118328Budget
10844115.002022-07-128366Actual
37303301.002024-08-118315Actual
3408492.002024-05-138366Actual
7489100.002022-04-138366Budget
31752143.002024-03-128336Actual
26425101.822023-10-1183111Actual
37033157.402024-07-1283613Actual
25855187.002023-10-118364Actual
1992936.002023-04-138326Actual
13239177.002022-09-118367Actual
23200285.932023-07-128318Actual
601200.002021-10-118336Budget
3138100.002021-12-128367Budget
1196893.002022-08-118366Actual
12991100.002022-09-118346Budget
630751.002022-03-138356Actual
19598334.002023-04-138313Actual
31604279.002024-03-128315Actual
38360450.002024-09-118314Actual
7020162.002022-04-138364Actual
7099200.002022-04-138315Budget
28609226.842023-12-128328Actual
22852131.002023-07-128365Actual
130030.002021-11-118373Budget
31334159.152024-02-1183613Actual
10738100.002022-07-128346Budget
23915113.002023-08-118316Actual
11437260.002022-08-118314Actual
458474.002022-02-118363Actual
743039.002022-04-138356Actual
3402100.002022-01-118313Budget
13427100.002022-09-118368Budget
64984.002021-10-118346Actual
2254817.782023-06-1183612Actual
20782145.002023-05-148364Actual
1636043.312022-12-1283611Actual
1191060.002022-08-118356Budget
174506.082023-01-1183112Actual
28431111.002023-12-128366Actual
691233.002022-04-138373Actual
6116107.002022-03-138316Actual
3458243.312024-05-1383212Actual
33018402.002024-04-128317Actual
1662599.002023-01-118373Actual
20627372.002023-05-148313Actual
27371266.002023-11-118367Actual
34674157.402024-05-1383113Actual
346580.002022-01-118363Budget
466240.002022-02-118373Budget
15621183.002022-12-128314Actual
17719137.002023-02-118364Actual
11577200.002022-08-118315Budget
27692126.292023-11-1183611Actual
3898473.102024-09-1183211Actual
10516100.002022-07-128365Budget
2291089.002023-07-128316Actual
1387484.002022-10-118336Actual
31097126.292024-02-1183611Actual
3790200.002022-01-118365Budget
32763282.002024-04-128365Actual
36478290.002024-07-128367Actual
18187135.932023-02-118328Actual
3553479.482024-06-1183211Actual
2543634.802023-09-1183411Actual
25950202.002023-10-118365Actual
10595120.002022-07-128316Actual
37713304.122024-08-118328Actual
3397240.002024-05-138326Actual
38601155.002024-09-118336Actual
32961129.002024-04-128366Actual
6960220.002022-04-138314Actual
11578204.002022-08-118315Actual
27929243.362023-11-1183613Actual
3561518.842024-06-1183511Actual
3137138.002021-12-128367Actual
28140242.002023-12-128364Actual
38864179.872024-09-118328Actual
36188207.002024-07-128365Actual
35003335.002024-06-118315Actual
1303777.002022-09-118356Actual
8457100.002022-05-148336Budget
1186286.002022-08-118346Actual
14882109.002022-11-118336Actual
28106493.002023-12-128314Actual
12767126.002022-09-118365Actual
30889207.152024-02-118328Actual
94102.002021-10-118363Actual
16568211.002023-01-118363Actual
12377100.002022-09-118313Budget
28488445.002023-12-128317Actual
1535377.362022-11-1183611Actual
35706134.802024-06-1183112Actual
1529233.742022-11-1183311Actual
18569419.002023-03-138313Actual
2000943.002023-04-138356Actual
13664153.002022-10-118364Actual
11062295.032022-07-128318Actual
30626120.002024-02-118336Actual
9726100.002022-06-118366Budget
18159288.972023-02-118318Actual
17036237.002023-01-118317Actual
26871282.002023-11-118363Actual
245239.272023-08-1183112Actual
35942308.002024-07-128313Actual
1724970.972023-01-1183111Actual
30571125.002024-02-118316Actual
8360100.002022-05-148316Budget
2204043.002023-06-118356Actual
30513241.002024-02-118365Actual
34176222.002024-05-138367Actual
14734194.002022-11-118315Actual
24793104.002023-09-118364Actual
35767225.232024-06-1183612Actual
1493455.002022-11-118356Actual
9944200.002022-06-118318Budget
907786.002022-06-118363Actual
23857163.002023-08-118365Actual
13178200.002022-09-118317Budget
3373276.002024-05-138373Actual
8611100.002022-05-148366Budget
6366100.002022-03-138366Budget
29049232.842023-12-1283213Actual
11863100.002022-08-118346Budget
8830200.002022-05-148318Budget
5570141.992022-02-118368Actual
2136734.802023-05-1483211Actual
1496779.002022-11-118366Actual
31036117.782024-02-1183311Actual
1627236.932022-12-1283311Actual
24231169.272023-08-118328Actual
1531950.762022-11-1183411Actual
728660.002022-04-138326Budget
11063200.002022-07-128318Budget
3180460.002024-03-128356Actual
11969100.002022-08-118366Budget
14053238.002022-10-118367Actual
34790375.002024-06-118313Actual
2157314.592023-05-1483612Actual
977273.812021-10-118318Actual
29500153.002024-01-118336Actual
2473285.002021-12-128314Actual
8690200.002022-05-148317Budget
11251158.002022-08-118313Actual
1435051.822022-10-1183611Actual
242430.002021-12-128373Budget
8831231.392022-05-148318Actual
38183266.172024-08-1183613Actual
30208155.642024-01-1183613Actual
2610200.002021-12-128315Actual
1629948.632022-12-1283411Actual
16894106.002023-01-118336Actual
21281169.272023-05-148368Actual
38743397.002024-09-118317Actual
6635100.002022-03-138328Budget
11816137.002022-08-118336Actual
3918556.082024-09-1183212Actual
1360291.002022-10-118373Actual
7100152.002022-04-138315Actual
5321200.002022-02-118317Budget
2196031.002023-06-118326Actual
518464.002022-02-118356Actual
1083126.842021-10-118368Actual
7894100.002022-05-148313Budget
10739117.002022-07-128346Actual
840860.002022-05-148326Budget
26065100.002023-10-118336Actual
3106396.512024-02-1183411Actual
2997100.002021-12-128366Budget
21664232.002023-06-118363Actual
27811211.402023-11-1183612Actual
2234281.612023-06-1183111Actual
3035794.002024-02-118373Actual
26990240.002023-11-118364Actual
571080.002022-03-138363Budget
2095930.002023-05-148326Actual
1138921.002022-08-118373Actual
24639372.002023-09-118313Actual
28021254.002023-12-128363Actual
2538213.532023-09-1183211Actual
5648100.002022-03-138313Budget
26956372.002023-11-118314Actual
22605351.002023-07-128313Actual
8140200.002022-05-148364Budget
11719100.002022-08-118316Budget
363200.002021-10-118315Budget
23822179.002023-08-118315Actual
3668466.722024-07-1283211Actual
15145143.512022-11-118328Actual
2093281.002023-05-148316Actual
38152141.612024-08-1183213Actual
1559360.002022-12-128373Actual
1485436.002022-11-118326Actual
2535486.932023-09-1183111Actual
32515344.002024-04-128313Actual
23107225.002023-07-128317Actual
2757760.332023-11-1183211Actual
3783332.672024-08-1183211Actual
1019289.002022-07-128363Actual
1797736.002023-02-118356Actual
22130222.002023-06-118317Actual
38686117.002024-09-118366Actual
2334841.192023-07-1283211Actual
245502.892023-08-1183212Actual
4200158.002022-01-118317Actual
3862777.002024-09-118346Actual
25234367.752023-09-118318Actual
19809163.002023-04-138315Actual
10133121.002022-07-128313Actual
1243880.002022-09-118363Budget
55240.002021-10-118326Budget
17812167.002023-02-118365Actual
36916151.832024-07-1283612Actual
840955.002022-05-148326Actual
1939228.422023-03-1383511Actual
6587200.002022-03-138318Budget
14175167.752022-10-118368Actual
1686628.002023-01-118326Actual
38836470.792024-09-118318Actual
1487200.002021-11-118315Budget
10379200.002022-07-128364Budget
3685596.512024-07-1283112Actual
31155128.422024-02-1183112Actual
326490.002021-12-128328Budget
37451120.002024-08-118336Actual
11171100.002022-07-128368Budget
29642383.002024-01-118317Actual
1959200.002021-11-118317Budget
33052278.002024-04-128367Actual
31511423.002024-03-128314Actual
1289550.002022-09-118326Budget
27986398.002023-12-128313Actual
32458141.612024-03-1283613Actual
39277122.312024-09-1183113Actual
34945290.002024-06-118364Actual
19844135.002023-04-138365Actual
3603369.002024-07-128373Actual
2881022.042023-12-1283511Actual
3343224.162024-04-1283212Actual
23764167.002023-08-118364Actual
391764.002022-01-118326Actual
28233256.002023-12-128365Actual
35448257.152024-06-118368Actual
6508180.002022-03-138367Actual
2955256.002024-01-118356Actual
7568200.002022-04-138317Budget
1898141.002023-03-138356Actual
38067225.232024-08-1183612Actual
9590.002021-10-118363Budget
27429429.882023-11-118318Actual
13319200.002022-09-118318Budget
30385393.002024-02-118314Actual
1851216.722023-02-1183612Actual
3284834.002024-04-128326Actual
7755116.232022-04-138328Actual
1931114.592023-03-1383211Actual
8361153.002022-05-148316Actual
28523247.002023-12-128367Actual
1730435.872023-01-1183311Actual
2399677.002023-08-118346Actual
1005380.002022-06-118368Budget
8458140.002022-05-148336Actual
2540932.672023-09-1183311Actual
1544416.722022-11-1183612Actual
1833337.992023-02-1183311Actual
13098100.002022-09-118366Budget
2337545.442023-07-1283311Actual
5090100.002022-02-118336Budget
504151.002022-02-118326Actual
2839869.002023-12-128356Actual
17925125.002023-02-118336Actual
3402694.002024-05-138346Actual
32635493.002024-04-128314Actual
35293356.002024-06-118317Actual
27750136.932023-11-1183112Actual
2133962.462023-05-1483111Actual
1772100.002021-11-118346Budget
34910451.002024-06-118314Actual
4386100.002022-01-118328Budget
27336332.002023-11-118317Actual
10984200.002022-07-128367Budget
2031186.932023-04-1383111Actual
25176221.002023-09-118367Actual
31928311.002024-03-128367Actual
34408101.822024-05-1383311Actual
1392651.002022-10-118356Actual
15117384.422022-11-118318Actual
19957111.002023-04-138336Actual
34262281.392024-05-138328Actual
2148251.822023-05-1483611Actual
850479.002022-05-148346Actual
9865139.002022-06-118367Actual
29387231.002024-01-118365Actual
1739280.552023-01-1183611Actual
907690.002022-06-118363Budget
9341163.002022-06-118315Actual
3118344.382024-02-1183212Actual
12565200.002022-09-118314Budget
9945361.692022-06-118318Actual
3403132.002022-01-118313Actual
1836037.992023-02-1183411Actual
616453.002022-03-138326Actual
4446100.002022-01-118368Budget
1830614.592023-02-1183211Actual
17600237.002023-02-118363Actual
37947123.102024-08-1183611Actual
32876130.002024-04-128336Actual
24145188.002023-08-118367Actual
4387178.362022-01-118328Actual
3742339.002024-08-118326Actual
33404101.822024-04-1283112Actual
18604202.002023-03-138363Actual
293750.002021-12-128356Budget
2546326.292023-09-1183511Actual
2890100.002021-12-128346Budget
167749.002021-11-118326Actual
3556187.992024-06-1183311Actual
19163437.452023-03-138318Actual
36443414.002024-07-128317Actual
12048187.002022-08-118317Actual
22725211.002023-07-128314Actual
8689180.002022-05-148317Actual
22818173.002023-07-128315Actual
33583238.102024-04-1283613Actual
15536197.002022-12-128363Actual
7160157.002022-04-138365Actual
16653246.002023-01-118314Actual
2098200.002021-11-118318Budget
3966136.002022-01-118336Actual
33110425.332024-04-128318Actual
34733141.612024-05-1383613Actual
38956160.342024-09-1183111Actual
9478100.002022-06-118316Budget
9993196.542022-06-118328Actual
3632790.002024-07-128346Actual
6213100.002022-03-138336Budget
1838711.402023-02-1183511Actual
18781131.002023-03-138315Actual
2239746.502023-06-1183311Actual
5976206.002022-03-138315Actual
13099101.002022-09-118366Actual
505133.002021-10-118316Actual
915424.002022-06-118373Actual
15749163.002022-12-128365Actual
12627200.002022-09-118364Budget
10457200.002022-07-128315Budget
2435026.292023-08-1183211Actual
2609156.002023-10-118346Actual
28964153.952023-12-1283612Actual
16039230.002022-12-128367Actual
29022122.312023-12-1283113Actual
6214140.002022-03-138336Actual
3732167.002022-01-118315Actual
38546106.002024-09-118316Actual
1019380.002022-07-128363Budget
1632613.532022-12-1283511Actual
33346113.532024-04-1283611Actual
5089118.002022-02-118336Actual
3292850.002024-04-128356Actual
37210471.002024-08-118314Actual
748886.002022-04-138366Actual
26209320.002023-10-118317Actual
1395988.002022-10-118366Actual
24759220.002023-09-118314Actual
4524100.002022-02-118313Budget
2370142.002023-08-118373Actual
255548.212023-09-1183112Actual
895143.002021-10-118367Actual
4259167.002022-01-118367Actual
1881100.002021-11-118366Budget
3127587.222024-02-1183113Actual
214690.002021-11-118328Budget
999290.002022-06-118328Budget
2057015.652023-04-1383612Actual
33230185.872024-04-1283111Actual
16159234.422022-12-128368Actual
14113338.972022-10-118318Actual
1223680.002022-08-118328Budget
29139397.002024-01-118313Actual
2147151.082021-11-118328Actual
28643214.722023-12-128368Actual
69550.002021-10-118356Budget
1482792.002022-11-118316Actual
28701185.872023-12-1283111Actual
2494476.002023-09-118316Actual
3177881.002024-03-128346Actual
32014257.152024-03-128328Actual
37747296.542024-08-118368Actual
21126195.002023-05-148317Actual
4773200.002022-02-118364Budget
1795156.002023-02-118346Actual
12110200.002022-08-118367Budget
2747110.002021-12-128316Actual
2019151.002021-11-118367Actual
1408154.002021-11-118364Actual
24264234.422023-08-118368Actual
20987115.002023-05-148336Actual
31391402.002024-03-128313Actual
2561310.332023-09-1183612Actual
1895555.002023-03-138346Actual
17157126.842023-01-118328Actual
25262179.872023-09-118328Actual
4710280.002022-02-118314Budget
7239100.002022-04-138316Budget
8751200.002022-05-148367Budget
22760121.002023-07-128364Actual
3791417.782024-08-1183511Actual
1594778.002022-12-128366Actual
29259385.002024-01-118314Actual
795590.002022-05-148363Budget
2201475.002023-06-118346Actual
2601062.002023-10-118316Actual
37536118.002024-08-118366Actual
8610112.002022-05-148366Actual
3652157.002022-01-118364Actual
6446200.002022-03-138317Budget
3906515.652024-09-1183511Actual
1164100.002021-11-118313Budget
1025134.422021-10-118328Actual
26779162.662023-10-1183613Actual
26304542.002023-10-118318Actual
3582581.962024-06-1183113Actual
39038127.362024-09-1183411Actual
33640344.002024-05-138313Actual
5897133.002022-03-138364Actual
22284158.662023-06-118368Actual
1789732.002023-02-118326Actual
406057.002022-01-118356Actual
2666115.652023-10-1183612Actual
154118.212022-11-1183112Actual
29082155.642023-12-1283613Actual
3573456.082024-06-1183212Actual
2650746.502023-10-1183411Actual
195106.082023-03-1383212Actual
8219184.002022-05-148315Actual
6696149.572022-03-138368Actual

Generated 2024-11-10 16:42:02.223 UTC