[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-02-1183511Actual
22640202.002023-07-128363Actual
10983178.002022-07-128367Actual
2204043.002023-06-118356Actual
35151132.002024-06-118336Actual
21630312.002023-06-118313Actual
1488238.002021-11-118315Actual
1243880.002022-09-118363Budget
279529.002021-12-128326Actual
23228152.602023-07-128328Actual
3591245.002022-01-118314Actual
31928311.002024-03-128367Actual
28902126.292023-12-1283112Actual
636779.002022-03-138366Actual
9866200.002022-06-118367Budget
10594100.002022-07-128316Budget
23609331.002023-08-118313Actual
36153313.002024-07-128315Actual
962280.002022-06-118346Budget
15117384.422022-11-118318Actual
5461345.032022-02-118318Actual
2497120.002023-09-118326Actual
2293721.002023-07-128326Actual
8689180.002022-05-148317Actual
11577200.002022-08-118315Budget
1830614.592023-02-1183211Actual
7628200.002022-04-138367Budget
29855184.812024-01-1183111Actual
2472200.002021-12-128314Budget
967050.002022-06-118356Budget
4851200.002022-02-118315Budget
2843200.002021-12-128336Budget
10691100.002022-07-128336Budget
22760121.002023-07-128364Actual
6586266.242022-03-138318Actual
775490.002022-04-138328Budget
6834103.002022-04-138363Actual
12110200.002022-08-118367Budget
1243976.002022-09-118363Actual
4013101.002022-01-118346Actual
6214140.002022-03-138336Actual
30889207.152024-02-118328Actual
8831231.392022-05-148318Actual
27081195.002023-11-118365Actual
977273.812021-10-118318Actual
12565200.002022-09-118314Budget
3635370.002024-07-128356Actual
29445112.002024-01-118316Actual
17071169.002023-01-118367Actual
11969100.002022-08-118366Budget
30208155.642024-01-1183613Actual
19105259.002023-03-138367Actual
2988341.192024-01-1183211Actual
242430.002021-12-128373Budget
2370142.002023-08-118373Actual
36656202.892024-07-1283111Actual
2549667.782023-09-1183611Actual
2508495.002023-09-118366Actual
907690.002022-06-118363Budget
1632613.532022-12-1283511Actual
887890.002022-05-148328Budget
34825224.002024-06-118363Actual
24759220.002023-09-118314Actual
1624511.402022-12-1283211Actual
13319200.002022-09-118318Budget
9945361.692022-06-118318Actual
242535.002021-12-128373Actual
2546326.292023-09-1183511Actual
2106996.002023-05-148366Actual
6961200.002022-04-138314Budget
2893025.232023-12-1283212Actual
38240375.002024-09-118313Actual
11640100.002022-08-118365Budget
1461444.002022-11-118373Actual
3901173.102024-09-1183311Actual
2530147.002021-12-128364Actual
14882109.002022-11-118336Actual
15862115.002022-12-128336Actual
29294222.002024-01-118364Actual
1303777.002022-09-118356Actual
2538213.532023-09-1183211Actual
19844135.002023-04-138365Actual
571080.002022-03-138363Budget
16688124.002023-01-118364Actual
578840.002022-03-138373Budget
2196031.002023-06-118326Actual
36246150.002024-07-128316Actual
293859.002021-12-128356Actual
22725211.002023-07-128314Actual
2666115.652023-10-1183612Actual
30861596.552024-02-118318Actual
33760376.002024-05-138314Actual
17430.002021-10-118373Budget
2648049.702023-10-1183311Actual
12627200.002022-09-118364Budget
2656852.892023-10-1183611Actual
11578204.002022-08-118315Actual
2020100.002021-11-118367Budget
2765844.382023-11-1183511Actual
505133.002021-10-118316Actual
174776.082023-01-1183212Actual
1025134.422021-10-118328Actual
1936540.122023-03-1383411Actual
4260200.002022-01-118367Budget
4339219.272022-01-118318Actual
16533358.002023-01-118313Actual
21841194.002023-06-118315Actual
391650.002022-01-118326Budget
1395988.002022-10-118366Actual
34790375.002024-06-118313Actual
18101158.002023-02-118367Actual
69550.002021-10-118356Budget
2579267.002023-10-118373Actual
220890.002021-11-118368Budget
9726100.002022-06-118366Budget
32550209.002024-04-128363Actual
13664153.002022-10-118364Actual
10845100.002022-07-128366Budget
1990295.002023-04-138316Actual
1429051.822022-10-1183311Actual
35885162.662024-06-1183613Actual
1426313.532022-10-1183211Actual
2291089.002023-07-128316Actual
1005380.002022-06-118368Budget
728763.002022-04-138326Actual
29259385.002024-01-118314Actual
15714146.002022-12-128315Actual
1490864.002022-11-118346Actual
10319200.002022-07-128314Budget
3488294.002024-06-118373Actual
17600237.002023-02-118363Actual
21126195.002023-05-148317Actual
3627336.002024-07-128326Actual
32398139.852024-03-1283113Actual
13240200.002022-09-118367Budget
35976233.002024-07-128363Actual
32763282.002024-04-128365Actual
20840177.002023-05-148315Actual
3408492.002024-05-138366Actual
2844150.002021-12-128336Actual
18689220.002023-03-138314Actual
3868100.002022-01-118316Budget
1765741.002023-02-118373Actual
1164100.002021-11-118313Budget
26746227.572023-10-1183213Actual
1733156.082023-01-1183411Actual
1223798.052022-08-118328Actual
22223295.032023-06-118318Actual
7894100.002022-05-148313Budget
1487200.002021-11-118315Budget
836178.002021-10-118317Actual
5836280.002022-03-138314Budget
835200.002021-10-118317Budget
3397240.002024-05-138326Actual
27631100.762023-11-1183411Actual
293750.002021-12-128356Budget
3685596.512024-07-1283112Actual
999290.002022-06-118328Budget
738280.002022-04-138346Budget
10692141.002022-07-128336Actual
1750816.722023-01-1183612Actual
754107.002021-10-118366Actual
3067858.002024-02-118356Actual
39219211.402024-09-1183612Actual
9575138.002022-06-118336Actual
26779162.662023-10-1183613Actual
31334159.152024-02-1183613Actual
5509100.002022-02-118328Budget
630751.002022-03-138356Actual
2997100.002021-12-128366Budget
245239.272023-08-1183112Actual
34733141.612024-05-1383613Actual
282165.002021-10-118364Actual
19225157.142023-03-138368Actual
3918556.082024-09-1183212Actual
7895114.002022-05-148313Actual
13318288.972022-09-118318Actual
28346163.002023-12-128336Actual
3446234.802024-05-1383511Actual
194835.012023-03-1383112Actual
22818173.002023-07-128315Actual
2157314.592023-05-1483612Actual
29910110.342024-01-1183311Actual
2207389.002023-06-118366Actual
55240.002021-10-118326Budget
33945133.002024-05-138316Actual
4012100.002022-01-118346Budget
2878396.512023-12-1283411Actual
24264234.422023-08-118368Actual
33675205.002024-05-138363Actual
24851143.002023-09-118315Actual
2667200.002021-12-128365Actual
3343224.162024-04-1283212Actual
18159288.972023-02-118318Actual
122390.002021-11-118363Budget
21664232.002023-06-118363Actual
31639266.002024-03-128365Actual
1360291.002022-10-118373Actual
1303860.002022-09-118356Budget
14523296.002022-11-118313Actual
19957111.002023-04-138336Actual
29937103.952024-01-1183411Actual
20253222.302023-04-138368Actual
37947123.102024-08-1183611Actual
9478100.002022-06-118316Budget
2254817.782023-06-1183612Actual
16125157.142022-12-128328Actual
37125292.002024-08-118363Actual
144089.272022-10-1183112Actual
1535377.362022-11-1183611Actual
3325869.912024-04-1283211Actual
38395235.002024-09-118364Actual
2746100.002021-12-128316Budget
27429429.882023-11-118318Actual
1176650.002022-08-118326Budget
2000943.002023-04-138356Actual
602130.002021-10-118336Actual
966942.002022-06-118356Actual
24203310.182023-08-118318Actual
17685175.002023-02-118314Actual
748886.002022-04-138366Actual
10923197.002022-07-128317Actual
22965103.002023-07-128336Actual
1959200.002021-11-118317Budget
2668200.002021-12-128365Budget
29735479.882024-01-118318Actual
32014257.152024-03-128328Actual
35942308.002024-07-128313Actual
1482792.002022-11-118316Actual
4445157.142022-01-118368Actual
6366100.002022-03-138366Budget
8751200.002022-05-148367Budget
1939228.422023-03-1383511Actual
24111251.002023-08-118317Actual
31986478.362024-03-128318Actual
3791417.782024-08-1183511Actual
3671189.062024-07-1283311Actual
2057015.652023-04-1383612Actual
2610200.002021-12-128315Actual
25950202.002023-10-118365Actual
5508160.182022-02-118328Actual
37860116.722024-08-1183311Actual
20099258.002023-04-138317Actual
11111143.512022-07-128328Actual
1384628.002022-10-118326Actual
1186286.002022-08-118346Actual
2757760.332023-11-1183211Actual
7239100.002022-04-138316Budget
1348200.002021-11-118314Budget
3965100.002022-01-118336Budget
15024295.002022-11-118317Actual
37627303.002024-08-118367Actual
6037164.002022-03-138365Actual
1789732.002023-02-118326Actual
13819108.002022-10-118316Actual
17925125.002023-02-118336Actual
972788.002022-06-118366Actual
3673883.742024-07-1283411Actual
6960220.002022-04-138314Actual
3517780.002024-06-118346Actual
12189200.002022-08-118318Budget
11719100.002022-08-118316Budget
12298100.002022-08-118368Budget
8938105.632022-05-148368Actual
36061480.002024-07-128314Actual
4773200.002022-02-118364Budget
2955256.002024-01-118356Actual
9865139.002022-06-118367Actual
130030.002021-11-118373Budget
1692072.002023-01-118346Actual
24886147.002023-09-118365Actual
3966136.002022-01-118336Actual
37001181.962024-07-1283213Actual
1131089.002022-08-118363Actual
15059227.002022-11-118367Actual
8141175.002022-05-148364Actual
895143.002021-10-118367Actual
3790200.002022-01-118365Budget
14113338.972022-10-118318Actual
9944200.002022-06-118318Budget
30626120.002024-02-118336Actual
12846109.002022-09-118316Actual
7159200.002022-04-138365Budget
22251148.052023-06-118328Actual
683590.002022-04-138363Budget
21219395.032023-05-148318Actual
38601155.002024-09-118336Actual
2101379.002023-05-148346Actual
1423567.782022-10-1183111Actual
3676543.312024-07-1283511Actual
2031186.932023-04-1383111Actual
23729224.002023-08-118314Actual
38956160.342024-09-1183111Actual
795490.002022-05-148363Actual
2399677.002023-08-118346Actual
32340168.852024-03-1283612Actual
332490.002021-12-128368Budget
5896200.002022-03-138364Budget
18220210.182023-02-118368Actual
31217188.002024-02-1183612Actual
2299160.002023-07-128346Actual
6260100.002022-03-138346Budget
3138100.002021-12-128367Budget
3373276.002024-05-138373Actual
4913165.002022-02-118365Actual
7707226.842022-04-138318Actual
1019380.002022-07-128363Budget
18723137.002023-03-138364Actual
33346113.532024-04-1283611Actual
2071950.002023-05-148373Actual
5242100.002022-02-118366Budget
34701171.432024-05-1383213Actual
11815100.002022-08-118336Budget
20747241.002023-05-148314Actual
1349217.002021-11-118314Actual
1111080.002022-07-128328Budget
2340252.892023-07-1283411Actual
29642383.002024-01-118317Actual
7099200.002022-04-138315Budget
10379200.002022-07-128364Budget
2133962.462023-05-1483111Actual
5243112.002022-02-118366Actual
181950.002021-11-118356Budget
29500153.002024-01-118336Actual
3520351.002024-06-118356Actual
1800983.002023-02-118366Actual
30981148.632024-02-1183111Actual
20220178.362023-04-138328Actual
11498169.002022-08-118364Actual
16097342.002022-12-128318Actual
2352010.332023-07-1283112Actual
513765.002022-02-118346Actual
35648115.652024-06-1183611Actual
36797100.762024-07-1283611Actual
2601062.002023-10-118316Actual
24999121.002023-09-118336Actual
850580.002022-05-148346Budget
32248101.822024-03-1283611Actual
738393.002022-04-138346Actual
33466170.982024-04-1283612Actual
24639372.002023-09-118313Actual
3323155.632021-12-128368Actual
8830200.002022-05-148318Budget
3014969.672024-01-1183113Actual
5897133.002022-03-138364Actual
12943128.002022-09-118336Actual
2609200.002021-12-128315Budget
8281140.002022-05-148365Actual
9399200.002022-06-118365Budget
5569100.002022-02-118368Budget
9400185.002022-06-118365Actual
1027130.002022-07-128373Budget
3221536.932024-03-1283511Actual
25733213.002023-10-118363Actual
2724650.002023-11-118356Actual
36301144.002024-07-128336Actual
2837290.002023-12-128346Actual
1992936.002023-04-138326Actual
21988122.002023-06-118336Actual
12297129.872022-08-118368Actual
3558884.802024-06-1183411Actual
38183266.172024-08-1183613Actual
2334841.192023-07-1283211Actual
27692126.292023-11-1183611Actual
2437735.872023-08-1183311Actual
32306124.172024-03-1283112Actual
16568211.002023-01-118363Actual
30420310.002024-02-118364Actual
2435026.292023-08-1183211Actual
9203253.002022-06-118314Actual
20987115.002023-05-148336Actual
25141306.002023-09-118317Actual
1928381.612023-03-1383111Actual
12626182.002022-09-118364Actual
8140200.002022-05-148364Budget
2242453.952023-06-1183411Actual
2301767.002023-07-128356Actual
2355212.462023-07-1283612Actual
10595120.002022-07-128316Actual
1496779.002022-11-118366Actual
33404101.822024-04-1283112Actual
234790.002021-12-128363Budget
4710280.002022-02-118314Budget
1942567.782023-03-1383611Actual
3857360.002024-09-118326Actual
37090436.002024-08-118313Actual
38152141.612024-08-1183213Actual
3328576.292024-04-1283311Actual
1529233.742022-11-1183311Actual
2237035.872023-06-1183211Actual
1833337.992023-02-1183311Actual
2540932.672023-09-1183311Actual
108490.002021-10-118368Budget
3118344.382024-02-1183212Actual
2561310.332023-09-1183612Actual
3561518.842024-06-1183511Actual
31302155.642024-02-1183213Actual
27048281.002023-11-118315Actual
24793104.002023-09-118364Actual
102490.002021-10-118328Budget
5090100.002022-02-118336Budget
28291135.002023-12-128316Actual
25855187.002023-10-118364Actual
11863100.002022-08-118346Budget
30091173.102024-01-1183612Actual
29797261.692024-01-118368Actual
18187135.932023-02-118328Actual
15179166.242022-11-118368Actual
28431111.002023-12-128366Actual
12847100.002022-09-118316Budget
6696149.572022-03-138368Actual
32607118.002024-04-128373Actual
7755116.232022-04-138328Actual
27604128.422023-11-1183311Actual
1686628.002023-01-118326Actual
2342914.592023-07-1283511Actual
9479140.002022-06-118316Actual
2891101.002021-12-128346Actual
2807891.002023-12-128373Actual
5648100.002022-03-138313Budget
25234367.752023-09-118318Actual
3668466.722024-07-1283211Actual
164189.272022-12-1283112Actual
35003335.002024-06-118315Actual
32635493.002024-04-128314Actual
27194150.002023-11-118336Actual
32106167.782024-03-1283111Actual
406057.002022-01-118356Actual
35852167.922024-06-1183213Actual
3213482.682024-03-1283211Actual
2394218.002023-08-118326Actual
28701185.872023-12-1283111Actual
27811211.402023-11-1183612Actual
7335100.002022-04-138336Budget
391764.002022-01-118326Actual
36916151.832024-07-1283612Actual
10516100.002022-07-128365Budget
6116107.002022-03-138316Actual
13428191.992022-09-118368Actual
1446613.532022-10-1183612Actual
37303301.002024-08-118315Actual
1795156.002023-02-118346Actual
21783103.002023-06-118364Actual
38743397.002024-09-118317Actual
2432260.332023-08-1183111Actual
205128.212023-04-1383112Actual
23915113.002023-08-118316Actual
22130222.002023-06-118317Actual
31155128.422024-02-1183112Actual
9576100.002022-06-118336Budget
1901394.002023-03-138366Actual
2543634.802023-09-1183411Actual
35123.002021-10-118313Actual
2033925.232023-04-1383211Actual
7816108.662022-04-138368Actual
31546240.002024-03-128364Actual
195106.082023-03-1383212Actual
28021254.002023-12-128363Actual
3217304.122021-12-128318Actual

Generated 2024-11-10 16:16:04.454 UTC