[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-02-118373Actual
10458180.002022-07-128315Actual
2031186.932023-04-1383111Actual
10457200.002022-07-128315Budget
7336138.002022-04-138336Actual
27429429.882023-11-118318Actual
15749163.002022-12-128365Actual
220890.002021-11-118368Budget
2234281.612023-06-1183111Actual
27549179.492023-11-1183111Actual
10692141.002022-07-128336Actual
37451120.002024-08-118336Actual
17191182.902023-01-118368Actual
9993196.542022-06-118328Actual
6260100.002022-03-138346Budget
39337213.542024-09-1183613Actual
164455.012022-12-1283212Actual
242430.002021-12-128373Budget
18569419.002023-03-138313Actual
33018402.002024-04-128317Actual
37747296.542024-08-118368Actual
23107225.002023-07-128317Actual
33640344.002024-05-138313Actual
1289550.002022-09-118326Budget
5321200.002022-02-118317Budget
12298100.002022-08-118368Budget
36443414.002024-07-128317Actual
896100.002021-10-118367Budget
13664153.002022-10-118364Actual
24231169.272023-08-118328Actual
2603721.002023-10-118326Actual
2839869.002023-12-128356Actual
38546106.002024-09-118316Actual
21664232.002023-06-118363Actual
27457317.752023-11-118328Actual
1387484.002022-10-118336Actual
17565397.002023-02-118313Actual
2535486.932023-09-1183111Actual
293859.002021-12-128356Actual
8140200.002022-05-148364Budget
18101158.002023-02-118367Actual
19225157.142023-03-138368Actual
29735479.882024-01-118318Actual
5381200.002022-02-118367Budget
2193376.002023-06-118316Actual
38778255.002024-09-118367Actual
742950.002022-04-138356Budget
26244248.002023-10-118367Actual
601200.002021-10-118336Budget
29677273.002024-01-118367Actual
10318217.002022-07-128314Actual
223217.002021-10-118314Actual
29082155.642023-12-1283613Actual
21988122.002023-06-118336Actual
3869129.002022-01-118316Actual
1176768.002022-08-118326Actual
3180460.002024-03-128356Actual
10595120.002022-07-128316Actual
225155.012023-06-1183112Actual
3397240.002024-05-138326Actual
37210471.002024-08-118314Actual
20874181.002023-05-148365Actual
5089118.002022-02-118336Actual
13318288.972022-09-118318Actual
630860.002022-03-138356Budget
15145143.512022-11-118328Actual
683590.002022-04-138363Budget
35648115.652024-06-1183611Actual
966942.002022-06-118356Actual
18066268.002023-02-118317Actual
8458140.002022-05-148336Actual
5570141.992022-02-118368Actual
1847911.402023-02-1183112Actual
636779.002022-03-138366Actual
35942308.002024-07-128313Actual
174776.082023-01-1183212Actual
3118344.382024-02-1183212Actual
28581554.122023-12-128318Actual
3857360.002024-09-118326Actual
13177174.002022-09-118317Actual
28488445.002023-12-128317Actual
30176181.962024-01-1183213Actual
3668466.722024-07-1283211Actual
1621781.612022-12-1283111Actual
32763282.002024-04-128365Actual
8751200.002022-05-148367Budget
1186286.002022-08-118346Actual
2891101.002021-12-128346Actual
2747110.002021-12-128316Actual
6507200.002022-03-138367Budget
23609331.002023-08-118313Actual
1064246.002022-07-128326Actual
2777827.362023-11-1183212Actual
55346.002021-10-118326Actual
2653411.402023-10-1183511Actual
2245784.802023-06-1183611Actual
1797736.002023-02-118356Actual
2242453.952023-06-1183411Actual
1426313.532022-10-1183211Actual
24111251.002023-08-118317Actual
26871282.002023-11-118363Actual
2540932.672023-09-1183311Actual
2269787.002023-07-128373Actual
952660.002022-06-118326Budget
38898237.452024-09-118368Actual
18187135.932023-02-118328Actual
37001181.962024-07-1283213Actual
14734194.002022-11-118315Actual
504050.002022-02-118326Budget
391650.002022-01-118326Budget
9479140.002022-06-118316Actual
2609156.002023-10-118346Actual
31752143.002024-03-128336Actual
2136734.802023-05-1483211Actual
27692126.292023-11-1183611Actual
255548.212023-09-1183112Actual
3833264.002024-09-118373Actual
39219211.402024-09-1183612Actual
30803276.002024-02-118367Actual
1488238.002021-11-118315Actual
775490.002022-04-138328Budget
1954111.402023-03-1383612Actual
1692072.002023-01-118346Actual
1890139.002023-03-138326Actual
22605351.002023-07-128313Actual
15714146.002022-12-128315Actual
32048254.122024-03-128368Actual
17036237.002023-01-118317Actual
16125157.142022-12-128328Actual
34554110.342024-05-1383112Actual
3561518.842024-06-1183511Actual
6445264.002022-03-138317Actual
20220178.362023-04-138328Actual
3635370.002024-07-128356Actual
3217304.122021-12-128318Actual
35236101.002024-06-118366Actual
38864179.872024-09-118328Actual
363200.002021-10-118315Budget
36974164.412024-07-1283113Actual
38183266.172024-08-1183613Actual
1251647.002022-09-118373Actual
1408154.002021-11-118364Actual
7627191.002022-04-138367Actual
1529233.742022-11-1183311Actual
18723137.002023-03-138364Actual
691330.002022-04-138373Budget
25234367.752023-09-118318Actual
3373276.002024-05-138373Actual
5975200.002022-03-138315Budget
5509100.002022-02-118328Budget
167749.002021-11-118326Actual
38395235.002024-09-118364Actual
9016100.002022-06-118313Budget
781580.002022-04-138368Budget
32635493.002024-04-128314Actual
3402100.002022-01-118313Budget
33110425.332024-04-128318Actual
1131089.002022-08-118363Actual
34100.002021-10-118313Budget
2133962.462023-05-1483111Actual
37396116.002024-08-118316Actual
26209320.002023-10-118317Actual
2893025.232023-12-1283212Actual
915424.002022-06-118373Actual
2648049.702023-10-1183311Actual
27139104.002023-11-118316Actual
1898141.002023-03-138356Actual
2394218.002023-08-118326Actual
1131180.002022-08-118363Budget
30300242.002024-02-118363Actual
2875687.992023-12-1283311Actual
14557237.002022-11-118363Actual
16839111.002023-01-118316Actual
1064350.002022-07-128326Budget
18159288.972023-02-118318Actual
17071169.002023-01-118367Actual
2142153.952023-05-1483411Actual
1624511.402022-12-1283211Actual
37477102.002024-08-118346Actual
22640202.002023-07-128363Actual
12944100.002022-09-118336Budget
4525113.002022-02-118313Actual
28021254.002023-12-128363Actual
1191060.002022-08-118356Budget
6213100.002022-03-138336Budget
3553479.482024-06-1183211Actual
2346266.722023-07-1283611Actual
11250100.002022-08-118313Budget
6116107.002022-03-138316Actual
2291089.002023-07-128316Actual
3213482.682024-03-1283211Actual
907786.002022-06-118363Actual
2201475.002023-06-118346Actual
33052278.002024-04-128367Actual
7335100.002022-04-138336Budget
2494476.002023-09-118316Actual
3791417.782024-08-1183511Actual
1395988.002022-10-118366Actual
1998369.002023-04-138346Actual
4852209.002022-02-118315Actual
1392651.002022-10-118356Actual
12297129.872022-08-118368Actual
29797261.692024-01-118368Actual
31097126.292024-02-1183611Actual
30626120.002024-02-118336Actual
967050.002022-06-118356Budget
5569100.002022-02-118368Budget
1409100.002021-11-118364Budget
35767225.232024-06-1183612Actual
2237035.872023-06-1183211Actual
2890100.002021-12-128346Budget
20099258.002023-04-138317Actual
26990240.002023-11-118364Actual
2831834.002023-12-128326Actual
26746227.572023-10-1183213Actual
1627236.932022-12-1283311Actual
13428191.992022-09-118368Actual
13543250.002022-10-118363Actual
4711240.002022-02-118314Actual
1360291.002022-10-118373Actual
1078560.002022-07-128356Budget
4913165.002022-02-118365Actual
39038127.362024-09-1183411Actual
11063200.002022-07-128318Budget
2355212.462023-07-1283612Actual
5136100.002022-02-118346Budget
205128.212023-04-1383112Actual
20253222.302023-04-138368Actual
10379200.002022-07-128364Budget
31639266.002024-03-128365Actual
1289442.002022-09-118326Actual
423140.002021-10-118365Actual
1992936.002023-04-138326Actual
25141306.002023-09-118317Actual
2239746.502023-06-1183311Actual
9590.002021-10-118363Budget
5896200.002022-03-138364Budget
22852131.002023-07-128365Actual
37860116.722024-08-1183311Actual
34496167.782024-05-1383611Actual
30981148.632024-02-1183111Actual
3783332.672024-08-1183211Actual
5243112.002022-02-118366Actual
11498169.002022-08-118364Actual
795490.002022-05-148363Actual
458580.002022-02-118363Budget
242535.002021-12-128373Actual
29174217.002024-01-118363Actual
1901394.002023-03-138366Actual
1895555.002023-03-138346Actual
13319200.002022-09-118318Budget
15862115.002022-12-128336Actual
3071190.002024-02-118366Actual
27194150.002023-11-118336Actual
245239.272023-08-1183112Actual
3652157.002022-01-118364Actual
3862777.002024-09-118346Actual
20662221.002023-05-148363Actual
167640.002021-11-118326Budget
3458243.312024-05-1383212Actual
16159234.422022-12-128368Actual
1750816.722023-01-1183612Actual
33172257.152024-04-128368Actual
8752169.002022-05-148367Actual
391764.002022-01-118326Actual
2071950.002023-05-148373Actual
1851216.722023-02-1183612Actual
16688124.002023-01-118364Actual
2402264.002023-08-118356Actual
34000144.002024-05-138336Actual
6214140.002022-03-138336Actual
1435051.822022-10-1183611Actual
1939228.422023-03-1383511Actual
12048187.002022-08-118317Actual
27491211.692023-11-118368Actual
513765.002022-02-118346Actual
346479.002022-01-118363Actual
2204043.002023-06-118356Actual
1531950.762022-11-1183411Actual
38240375.002024-09-118313Actual
1632613.532022-12-1283511Actual
4386100.002022-01-118328Budget
11969100.002022-08-118366Budget
37593353.002024-08-118317Actual
10738100.002022-07-128346Budget
14642209.002022-11-118314Actual
332490.002021-12-128368Budget
1588864.002022-12-128346Actual
1959200.002021-11-118317Budget
850479.002022-05-148346Actual
39099147.572024-09-1183611Actual
122390.002021-11-118363Budget
19070265.002023-03-138317Actual
2530147.002021-12-128364Actual
7628200.002022-04-138367Budget
24759220.002023-09-118314Actual
11640100.002022-08-118365Budget
6834103.002022-04-138363Actual
3405262.002024-05-138356Actual
9262196.002022-06-118364Actual
9945361.692022-06-118318Actual
2042028.422023-04-1383511Actual
29387231.002024-01-118365Actual
17530.002021-10-118373Actual
2502566.002023-09-118346Actual
10515146.002022-07-128365Actual
1591457.002022-12-128356Actual
34733141.612024-05-1383613Actual
1827867.782023-02-1183111Actual
578840.002022-03-138373Budget
3742339.002024-08-118326Actual
32821144.002024-04-128316Actual
6037164.002022-03-138365Actual
3671189.062024-07-1283311Actual
3075200.002021-12-128317Budget
21247195.022023-05-148328Actual
2666115.652023-10-1183612Actual
9865139.002022-06-118367Actual
34295219.272024-05-138368Actual
2352010.332023-07-1283112Actual
1662599.002023-01-118373Actual
3512345.002024-06-118326Actual
3800586.932024-08-1183112Actual
108490.002021-10-118368Budget
13427100.002022-09-118368Budget
12991100.002022-09-118346Budget
29259385.002024-01-118314Actual
364172.002021-10-118315Actual
16097342.002022-12-128318Actual
7159200.002022-04-138365Budget
35448257.152024-06-118368Actual
2020100.002021-11-118367Budget
1222102.002021-11-118363Actual
12047200.002022-08-118317Budget
1629948.632022-12-1283411Actual
1936540.122023-03-1383411Actual
32550209.002024-04-128363Actual
28140242.002023-12-128364Actual
4446100.002022-01-118368Budget
3216200.002021-12-128318Budget
22165225.002023-06-118367Actual
37125292.002024-08-118363Actual
25296187.452023-09-118368Actual
346580.002022-01-118363Budget
29585102.002024-01-118366Actual
12846109.002022-09-118316Actual
14523296.002022-11-118313Actual
5649113.002022-03-138313Actual
4199200.002022-01-118317Budget
2437735.872023-08-1183311Actual
20134160.002023-04-138367Actual
102490.002021-10-118328Budget
1526513.532022-11-1183211Actual
962377.002022-06-118346Actual
205395.012023-04-1383212Actual
3408492.002024-05-138366Actual
27896234.592023-11-1183213Actual
23729224.002023-08-118314Actual
3106396.512024-02-1183411Actual
38836470.792024-09-118318Actual
31928311.002024-03-128367Actual
26332231.392023-10-118328Actual
27811211.402023-11-1183612Actual
29352293.002024-01-118315Actual
754107.002021-10-118366Actual
24793104.002023-09-118364Actual
69550.002021-10-118356Budget
32728293.002024-04-128315Actual
9400185.002022-06-118365Actual
6774100.002022-04-138313Budget
30208155.642024-01-1183613Actual
12377100.002022-09-118313Budget
22284158.662023-06-118368Actual
13508341.002022-10-118313Actual
3331272.042024-04-1283411Actual
4524100.002022-02-118313Budget
6696149.572022-03-138368Actual
17129314.722023-01-118318Actual
154118.212022-11-1183112Actual
7021200.002022-04-138364Budget
9575138.002022-06-118336Actual
24886147.002023-09-118365Actual
39157128.422024-09-1183112Actual
2561310.332023-09-1183612Actual
27750136.932023-11-1183112Actual
10983178.002022-07-128367Actual
2101379.002023-05-148346Actual
33583238.102024-04-1283613Actual
2543634.802023-09-1183411Actual
803330.002022-05-148373Budget
28106493.002023-12-128314Actual
2837290.002023-12-128346Actual
12847100.002022-09-118316Budget
2473142.002023-09-118373Actual
3591245.002022-01-118314Actual
130030.002021-11-118373Budget
5897133.002022-03-138364Actual
25262179.872023-09-118328Actual
1686628.002023-01-118326Actual
1838711.402023-02-1183511Actual
2727997.002023-11-118366Actual
578942.002022-03-138373Actual
15536197.002022-12-128363Actual
33760376.002024-05-138314Actual
14175167.752022-10-118368Actual
3343224.162024-04-1283212Actual
1647610.332022-12-1283612Actual
1594778.002022-12-128366Actual
22818173.002023-07-128315Actual
2807891.002023-12-128373Actual
1931114.592023-03-1383211Actual
28523247.002023-12-128367Actual
2196031.002023-06-118326Actual
11111143.512022-07-128328Actual
14053238.002022-10-118367Actual
8080200.002022-05-148314Budget
9399200.002022-06-118365Budget
27081195.002023-11-118365Actual
3901173.102024-09-1183311Actual
34141387.002024-05-138317Actual
28198264.002023-12-128315Actual
28701185.872023-12-1283111Actual
743039.002022-04-138356Actual
5460200.002022-02-118318Budget
1694646.002023-01-118356Actual
30029118.852024-01-1183112Actual
279440.002021-12-128326Budget
2952688.002024-01-118346Actual
130121.002021-11-118373Actual
14113338.972022-10-118318Actual
34701171.432024-05-1383213Actual
1027036.002022-07-128373Actual
10054164.722022-06-118368Actual
4120137.002022-01-118366Actual
26425101.822023-10-1183111Actual
8457100.002022-05-148336Budget
9341163.002022-06-118315Actual
32670298.002024-04-128364Actual
1196893.002022-08-118366Actual
9866200.002022-06-118367Budget
35706134.802024-06-1183112Actual
835200.002021-10-118317Budget
32607118.002024-04-128373Actual
38360450.002024-09-118314Actual
2045448.632023-04-1383611Actual
1487200.002021-11-118315Budget
37627303.002024-08-118367Actual
2370142.002023-08-118373Actual
850580.002022-05-148346Budget
1005380.002022-06-118368Budget
1138921.002022-08-118373Actual
29855184.812024-01-1183111Actual
20782145.002023-05-148364Actual
2505134.002023-09-118356Actual
27929243.362023-11-1183613Actual
15179166.242022-11-118368Actual
23764167.002023-08-118364Actual
34353215.662024-05-1383111Actual
19809163.002023-04-138315Actual
3520351.002024-06-118356Actual
15621183.002022-12-128314Actual
33346113.532024-04-1283611Actual
2611748.002023-10-118356Actual

Generated 2024-11-10 08:12:28.724 UTC