[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492023-11-1183111Actual
11969100.002022-08-118366Budget
3556187.992024-06-1183311Actual
6635100.002022-03-138328Budget
2147151.082021-11-118328Actual
32014257.152024-03-128328Actual
14523296.002022-11-118313Actual
2103958.002023-05-148356Actual
13098100.002022-09-118366Budget
18689220.002023-03-138314Actual
205128.212023-04-1383112Actual
1544416.722022-11-1183612Actual
2242453.952023-06-1183411Actual
9944200.002022-06-118318Budget
3742339.002024-08-118326Actual
38067225.232024-08-1183612Actual
972788.002022-06-118366Actual
354340.002022-01-118373Actual
3035794.002024-02-118373Actual
4852209.002022-02-118315Actual
122390.002021-11-118363Budget
2724650.002023-11-118356Actual
34554110.342024-05-1383112Actual
11172149.572022-07-128368Actual
69655.002021-10-118356Actual
38275211.002024-09-118363Actual
2923196.002024-01-118373Actual
195106.082023-03-1383212Actual
2207389.002023-06-118366Actual
29259385.002024-01-118314Actual
3869129.002022-01-118316Actual
35448257.152024-06-118368Actual
23107225.002023-07-128317Actual
23857163.002023-08-118365Actual
21875125.002023-06-118365Actual
34408101.822024-05-1383311Actual
23764167.002023-08-118364Actual
3328576.292024-04-1283311Actual
3172439.002024-03-128326Actual
1426313.532022-10-1183211Actual
37947123.102024-08-1183611Actual
3065271.002024-02-118346Actual
406057.002022-01-118356Actual
1190945.002022-08-118356Actual
4711240.002022-02-118314Actual
6774100.002022-04-138313Budget
1348200.002021-11-118314Budget
26209320.002023-10-118317Actual
2890100.002021-12-128346Budget
29910110.342024-01-1183311Actual
1847911.402023-02-1183112Actual
5569100.002022-02-118368Budget
5649113.002022-03-138313Actual
2610200.002021-12-128315Actual
1131089.002022-08-118363Actual
19105259.002023-03-138367Actual
12377100.002022-09-118313Budget
2601062.002023-10-118316Actual
130121.002021-11-118373Actual
27048281.002023-11-118315Actual
2269787.002023-07-128373Actual
803232.002022-05-148373Actual
1243880.002022-09-118363Budget
108490.002021-10-118368Budget
3397240.002024-05-138326Actual
513765.002022-02-118346Actual
1523780.552022-11-1183111Actual
293859.002021-12-128356Actual
3488294.002024-06-118373Actual
12110200.002022-08-118367Budget
2615066.002023-10-118366Actual
37805136.932024-08-1183111Actual
24851143.002023-09-118315Actual
19225157.142023-03-138368Actual
1078560.002022-07-128356Budget
10133121.002022-07-128313Actual
223217.002021-10-118314Actual
38240375.002024-09-118313Actual
2839869.002023-12-128356Actual
25262179.872023-09-118328Actual
2609200.002021-12-128315Budget
28523247.002023-12-128367Actual
23970117.002023-08-118336Actual
967050.002022-06-118356Budget
33052278.002024-04-128367Actual
6037164.002022-03-138365Actual
3731200.002022-01-118315Budget
37477102.002024-08-118346Actual
38488293.002024-09-118365Actual
3573456.082024-06-1183212Actual
6261114.002022-03-138346Actual
6775155.002022-04-138313Actual
167640.002021-11-118326Budget
2004278.002023-04-138366Actual
6695100.002022-03-138368Budget
13664153.002022-10-118364Actual
4772178.002022-02-118364Actual
3732167.002022-01-118315Actual
31217188.002024-02-1183612Actual
32106167.782024-03-1283111Actual
39157128.422024-09-1183112Actual
504050.002022-02-118326Budget
1138830.002022-08-118373Budget
17530.002021-10-118373Actual
12376124.002022-09-118313Actual
2497120.002023-09-118326Actual
3216192.252024-03-1283311Actual
616453.002022-03-138326Actual
2952688.002024-01-118346Actual
1078668.002022-07-128356Actual
28021254.002023-12-128363Actual
33887271.002024-05-138365Actual
16159234.422022-12-128368Actual
16746185.002023-01-118315Actual
1529233.742022-11-1183311Actual
26425101.822023-10-1183111Actual
21841194.002023-06-118315Actual
36656202.892024-07-1283111Actual
33524134.592024-04-1283113Actual
12048187.002022-08-118317Actual
2432260.332023-08-1183111Actual
2355212.462023-07-1283612Actual
32763282.002024-04-128365Actual
1933822.042023-03-1383311Actual
279440.002021-12-128326Budget
26065100.002023-10-118336Actual
24264234.422023-08-118368Actual
27811211.402023-11-1183612Actual
14557237.002022-11-118363Actual
8689180.002022-05-148317Actual
1384628.002022-10-118326Actual
23200285.932023-07-128318Actual
3673883.742024-07-1283411Actual
2033925.232023-04-1383211Actual
3076248.002021-12-128317Actual
3014969.672024-01-1183113Actual
11718123.002022-08-118316Actual
17600237.002023-02-118363Actual
17925125.002023-02-118336Actual
2667200.002021-12-128365Actual
3373276.002024-05-138373Actual
2746100.002021-12-128316Budget
13240200.002022-09-118367Budget
1936540.122023-03-1383411Actual
23228152.602023-07-128328Actual
754107.002021-10-118366Actual
36974164.412024-07-1283113Actual
36061480.002024-07-128314Actual
2106996.002023-05-148366Actual
35236101.002024-06-118366Actual
3325869.912024-04-1283211Actual
17191182.902023-01-118368Actual
3898473.102024-09-1183211Actual
11437260.002022-08-118314Actual
17812167.002023-02-118365Actual
6960220.002022-04-138314Actual
33110425.332024-04-128318Actual
21630312.002023-06-118313Actual
9805223.002022-06-118317Actual
26304542.002023-10-118318Actual
2446584.802023-08-1183611Actual
13366146.542022-09-118328Actual
2440453.952023-08-1183411Actual
12944100.002022-09-118336Budget
31837102.002024-03-128366Actual
1485436.002022-11-118326Actual
33466170.982024-04-1283612Actual
3221536.932024-03-1283511Actual
32876130.002024-04-128336Actual
1797736.002023-02-118356Actual
15145143.512022-11-118328Actual
24145188.002023-08-118367Actual
21161178.002023-05-148367Actual
36478290.002024-07-128367Actual
3290297.002024-04-128346Actual
38183266.172024-08-1183613Actual
1487200.002021-11-118315Budget
5461345.032022-02-118318Actual
3591245.002022-01-118314Actual
29022122.312023-12-1283113Actual
37451120.002024-08-118336Actual
19163437.452023-03-138318Actual
31511423.002024-03-128314Actual
31604279.002024-03-128315Actual
32340168.852024-03-1283612Actual
25698293.002023-10-118313Actual
2648049.702023-10-1183311Actual
242430.002021-12-128373Budget
19957111.002023-04-138336Actual
3718290.002024-08-118373Actual
999290.002022-06-118328Budget
22251148.052023-06-118328Actual
35942308.002024-07-128313Actual
29642383.002024-01-118317Actual
32425224.062024-03-1283213Actual
220890.002021-11-118368Budget
24759220.002023-09-118314Actual
3582581.962024-06-1183113Actual
4913165.002022-02-118365Actual
37245317.002024-08-118364Actual
8751200.002022-05-148367Budget
27692126.292023-11-1183611Actual
2370142.002023-08-118373Actual
34616197.572024-05-1383612Actual
1632613.532022-12-1283511Actual
683590.002022-04-138363Budget
2148251.822023-05-1483611Actual
6586266.242022-03-138318Actual
4773200.002022-02-118364Budget
5837278.002022-03-138314Actual
1583420.002022-12-128326Actual
34141387.002024-05-138317Actual
2549667.782023-09-1183611Actual
24886147.002023-09-118365Actual
9262196.002022-06-118364Actual
4013101.002022-01-118346Actual
8457100.002022-05-148336Budget
1138921.002022-08-118373Actual
38360450.002024-09-118314Actual
3790200.002022-01-118365Budget
2299160.002023-07-128346Actual
1727726.292023-01-1183211Actual
2611748.002023-10-118356Actual
1549132.002021-11-118365Actual
25855187.002023-10-118364Actual
18066268.002023-02-118317Actual
25234367.752023-09-118318Actual
976200.002021-10-118318Budget
742950.002022-04-138356Budget
3688324.162024-07-1283212Actual
1222102.002021-11-118363Actual
12991100.002022-09-118346Budget
2402264.002023-08-118356Actual
1336780.002022-09-118328Budget
1772100.002021-11-118346Budget
5508160.182022-02-118328Actual
19844135.002023-04-138365Actual
7238136.002022-04-138316Actual
6445264.002022-03-138317Actual
3965100.002022-01-118336Budget
896100.002021-10-118367Budget
1968994.002023-04-138373Actual
35414217.752024-06-118328Actual
26779162.662023-10-1183613Actual
31302155.642024-02-1183213Actual
7894100.002022-05-148313Budget
14018197.002022-10-118317Actual
10844115.002022-07-128366Actual
6213100.002022-03-138336Budget
2881022.042023-12-1283511Actual
2656852.892023-10-1183611Actual
850580.002022-05-148346Budget
11250100.002022-08-118313Budget
30981148.632024-02-1183111Actual
37536118.002024-08-118366Actual
7567264.002022-04-138317Actual
6038200.002022-03-138365Budget
10515146.002022-07-128365Actual
12706200.002022-09-118315Budget
35506146.512024-06-1183111Actual
2955256.002024-01-118356Actual
4386100.002022-01-118328Budget
952751.002022-06-118326Actual
18101158.002023-02-118367Actual
3803323.102024-08-1183212Actual
2540932.672023-09-1183311Actual
30029118.852024-01-1183112Actual
1408154.002021-11-118364Actual
4339219.272022-01-118318Actual
2287139.002021-12-128313Actual
5242100.002022-02-118366Budget
24231169.272023-08-118328Actual
10691100.002022-07-128336Budget
2543634.802023-09-1183411Actual
15501408.002022-12-128313Actual
22223295.032023-06-118318Actual
8690200.002022-05-148317Budget
1490864.002022-11-118346Actual
1842148.632023-02-1183611Actual
13543250.002022-10-118363Actual
194835.012023-03-1383112Actual
2142153.952023-05-1483411Actual
728763.002022-04-138326Actual
504151.002022-02-118326Actual
20987115.002023-05-148336Actual
5089118.002022-02-118336Actual
9016100.002022-06-118313Budget
20782145.002023-05-148364Actual
34100.002021-10-118313Budget
4446100.002022-01-118368Budget
836178.002021-10-118317Actual
17071169.002023-01-118367Actual
738393.002022-04-138346Actual
14676114.002022-11-118364Actual
24674223.002023-09-118363Actual
1360291.002022-10-118373Actual
12943128.002022-09-118336Actual
3833264.002024-09-118373Actual
182044.002021-11-118356Actual
11639189.002022-08-118365Actual
363200.002021-10-118315Budget
9263200.002022-06-118364Budget
13759117.002022-10-118365Actual
3966136.002022-01-118336Actual
3558884.802024-06-1183411Actual
13427100.002022-09-118368Budget
11171100.002022-07-128368Budget
1629111.002021-11-118316Actual
2609156.002023-10-118346Actual
915530.002022-06-118373Budget
11577200.002022-08-118315Budget
25296187.452023-09-118368Actual
14053238.002022-10-118367Actual
2144811.402023-05-1483511Actual
12188245.032022-08-118318Actual
35003335.002024-06-118315Actual
10739117.002022-07-128346Actual
1928381.612023-03-1383111Actual
37125292.002024-08-118363Actual
11816137.002022-08-118336Actual
4993100.002022-02-118316Budget
32306124.172024-03-1283112Actual
27194150.002023-11-118336Actual
1636043.312022-12-1283611Actual
181950.002021-11-118356Budget
2291089.002023-07-128316Actual
34295219.272024-05-138368Actual
1724970.972023-01-1183111Actual
31546240.002024-03-128364Actual
907690.002022-06-118363Budget
3408492.002024-05-138366Actual
1692072.002023-01-118346Actual
15024295.002022-11-118317Actual
23609331.002023-08-118313Actual
2301767.002023-07-128356Actual
255548.212023-09-1183112Actual
14175167.752022-10-118368Actual
5976206.002022-03-138315Actual
346580.002022-01-118363Budget
38125113.532024-08-1183113Actual
5648100.002022-03-138313Budget
18159288.972023-02-118318Actual
3652157.002022-01-118364Actual
16004256.002022-12-128317Actual
1898141.002023-03-138356Actual
255816.082023-09-1183212Actual
2020100.002021-11-118367Budget
2136734.802023-05-1483211Actual
4200158.002022-01-118317Actual
3603369.002024-07-128373Actual
2538213.532023-09-1183211Actual
1390070.002022-10-118346Actual
32961129.002024-04-128366Actual
29294222.002024-01-118364Actual
23142257.002023-07-128367Actual
9017127.002022-06-118313Actual
2101379.002023-05-148346Actual
144089.272022-10-1183112Actual
33583238.102024-04-1283613Actual
28581554.122023-12-128318Actual
21247195.022023-05-148328Actual
28643214.722023-12-128368Actual
34674157.402024-05-1383113Actual
2254817.782023-06-1183612Actual
1550200.002021-11-118365Budget
36301144.002024-07-128336Actual
2207158.662021-11-118368Actual
12846109.002022-09-118316Actual
6507200.002022-03-138367Budget
33551148.622024-04-1283213Actual
64984.002021-10-118346Actual
424200.002021-10-118365Budget
3331272.042024-04-1283411Actual
2671974.942023-10-1183113Actual
34000144.002024-05-138336Actual
977273.812021-10-118318Actual
4992116.002022-02-118316Actual
6634135.932022-03-138328Actual
3901173.102024-09-1183311Actual
34496167.782024-05-1383611Actual
34790375.002024-06-118313Actual
24999121.002023-09-118336Actual
2996130.002021-12-128366Actual
2727997.002023-11-118366Actual
6508180.002022-03-138367Actual
1694646.002023-01-118356Actual
7099200.002022-04-138315Budget
1992936.002023-04-138326Actual
20747241.002023-05-148314Actual
966942.002022-06-118356Actual
13239177.002022-09-118367Actual
26836345.002023-11-118313Actual
5381200.002022-02-118367Budget
3906515.652024-09-1183511Actual
9726100.002022-06-118366Budget
3343224.162024-04-1283212Actual
2204043.002023-06-118356Actual
2095930.002023-05-148326Actual
6260100.002022-03-138346Budget
279529.002021-12-128326Actual
1387484.002022-10-118336Actual
36797100.762024-07-1283611Actual
13819108.002022-10-118316Actual
3216200.002021-12-128318Budget
2765844.382023-11-1183511Actual
13428191.992022-09-118368Actual
3213482.682024-03-1283211Actual
2337545.442023-07-1283311Actual
22284158.662023-06-118368Actual
1890139.002023-03-138326Actual
2508495.002023-09-118366Actual
3791417.782024-08-1183511Actual
9341163.002022-06-118315Actual
16097342.002022-12-128318Actual
10923197.002022-07-128317Actual
25950202.002023-10-118365Actual
225155.012023-06-1183112Actual
36598219.272024-07-128368Actual
8281140.002022-05-148365Actual
32515344.002024-04-128313Actual
1990295.002023-04-138316Actual
1429051.822022-10-1183311Actual
245502.892023-08-1183212Actual
19598334.002023-04-138313Actual
20253222.302023-04-138368Actual
3177881.002024-03-128346Actual
34262281.392024-05-138328Actual
18569419.002023-03-138313Actual
37747296.542024-08-118368Actual
7755116.232022-04-138328Actual
7706200.002022-04-138318Budget
6834103.002022-04-138363Actual
16125157.142022-12-128328Actual
26871282.002023-11-118363Actual
2844150.002021-12-128336Actual
32607118.002024-04-128373Actual
33346113.532024-04-1283611Actual
1423567.782022-10-1183111Actual
1186286.002022-08-118346Actual
3590280.002022-01-118314Budget
4524100.002022-02-118313Budget
36386104.002024-07-128366Actual
293750.002021-12-128356Budget
9576100.002022-06-118336Budget
32635493.002024-04-128314Actual
26332231.392023-10-118328Actual
17719137.002023-02-118364Actual
2473285.002021-12-128314Actual
130030.002021-11-118373Budget
283100.002021-10-118364Budget
4012100.002022-01-118346Budget
9342200.002022-06-118315Budget
2045448.632023-04-1383611Actual
23729224.002023-08-118314Actual
16781185.002023-01-118365Actual
27457317.752023-11-118328Actual
1931114.592023-03-1383211Actual
32821144.002024-04-128316Actual
39219211.402024-09-1183612Actual
1895555.002023-03-138346Actual

Generated 2024-11-10 15:36:31.542 UTC