[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-03-158314Actual
10054164.722022-06-148368Actual
4772178.002022-02-148364Actual
35096102.002024-06-148316Actual
5836280.002022-03-168314Budget
174776.082023-01-1483212Actual
8751200.002022-05-178367Budget
167749.002021-11-148326Actual
32048254.122024-03-158368Actual
36061480.002024-07-158314Actual
326490.002021-12-158328Budget
2473142.002023-09-148373Actual
36598219.272024-07-158368Actual
29500153.002024-01-148336Actual
8690200.002022-05-178317Budget
3127587.222024-02-1483113Actual
1390070.002022-10-148346Actual
8281140.002022-05-178365Actual
3402100.002022-01-148313Budget
33172257.152024-04-158368Actual
952660.002022-06-148326Budget
22725211.002023-07-158314Actual
2305095.002023-07-158366Actual
27336332.002023-11-148317Actual
2245784.802023-06-1483611Actual
3331272.042024-04-1583411Actual
2172143.002023-06-148373Actual
3488294.002024-06-148373Actual
10594100.002022-07-158316Budget
13724203.002022-10-148315Actual
16688124.002023-01-148364Actual
16746185.002023-01-148315Actual
3731200.002022-01-148315Budget
28701185.872023-12-1583111Actual
2692895.002023-11-148373Actual
9202200.002022-06-148314Budget
3732167.002022-01-148315Actual
1027130.002022-07-158373Budget
1692072.002023-01-148346Actual
1647610.332022-12-1583612Actual
9865139.002022-06-148367Actual
4914200.002022-02-148365Budget
28643214.722023-12-158368Actual
2242453.952023-06-1483411Actual
31302155.642024-02-1483213Actual
9263200.002022-06-148364Budget
18781131.002023-03-168315Actual
3148387.002024-03-158373Actual
2535486.932023-09-1483111Actual
9993196.542022-06-148328Actual
30513241.002024-02-148365Actual
2727997.002023-11-148366Actual
11718123.002022-08-148316Actual
24793104.002023-09-148364Actual
6037164.002022-03-168365Actual
1847911.402023-02-1483112Actual
1138830.002022-08-148373Budget
24759220.002023-09-148314Actual
2004278.002023-04-168366Actual
2538213.532023-09-1483211Actual
332490.002021-12-158368Budget
424200.002021-10-148365Budget
94102.002021-10-148363Actual
2147151.082021-11-148328Actual
37685454.122024-08-148318Actual
8938105.632022-05-178368Actual
26779162.662023-10-1483613Actual
3783332.672024-08-1483211Actual
3512345.002024-06-148326Actual
1931114.592023-03-1683211Actual
3790200.002022-01-148365Budget
1559360.002022-12-158373Actual
1186286.002022-08-148346Actual
23107225.002023-07-158317Actual
32515344.002024-04-158313Actual
33887271.002024-05-168365Actual
9016100.002022-06-148313Budget
10691100.002022-07-158336Budget
1629948.632022-12-1583411Actual
30420310.002024-02-148364Actual
38546106.002024-09-148316Actual
37303301.002024-08-148315Actual
14141137.452022-10-148328Actual
29387231.002024-01-148365Actual
458580.002022-02-148363Budget
2996130.002021-12-158366Actual
16039230.002022-12-158367Actual
1697998.002023-01-148366Actual
3688324.162024-07-1583212Actual
405960.002022-01-148356Budget
962377.002022-06-148346Actual
26836345.002023-11-148313Actual
12048187.002022-08-148317Actual
3869129.002022-01-148316Actual
602130.002021-10-148336Actual
2843200.002021-12-158336Budget
803232.002022-05-178373Actual
3035794.002024-02-148373Actual
8140200.002022-05-178364Budget
22223295.032023-06-148318Actual
223217.002021-10-148314Actual
391764.002022-01-148326Actual
977273.812021-10-148318Actual
33551148.622024-04-1583213Actual
17071169.002023-01-148367Actual
7895114.002022-05-178313Actual
2234281.612023-06-1483111Actual
3632790.002024-07-158346Actual
738280.002022-04-168346Budget
915530.002022-06-148373Budget
1222102.002021-11-148363Actual
10457200.002022-07-158315Budget
754107.002021-10-148366Actual
6634135.932022-03-168328Actual
26332231.392023-10-148328Actual
2142153.952023-05-1783411Actual
5321200.002022-02-148317Budget
12627200.002022-09-148364Budget
245502.892023-08-1483212Actual
3446234.802024-05-1683511Actual
21281169.272023-05-178368Actual
4012100.002022-01-148346Budget
19717192.002023-04-168314Actual
3292850.002024-04-158356Actual
38360450.002024-09-148314Actual
571183.002022-03-168363Actual
10133121.002022-07-158313Actual
28291135.002023-12-158316Actual
245239.272023-08-1483112Actual
12377100.002022-09-148313Budget
3343224.162024-04-1583212Actual
3965100.002022-01-148336Budget
36188207.002024-07-158365Actual
23262155.632023-07-158368Actual
28581554.122023-12-158318Actual
39277122.312024-09-1483113Actual
1992936.002023-04-168326Actual
32670298.002024-04-158364Actual
1485436.002022-11-148326Actual
28609226.842023-12-158328Actual
8361153.002022-05-178316Actual
19598334.002023-04-168313Actual
850479.002022-05-178346Actual
391650.002022-01-148326Budget
6260100.002022-03-168346Budget
5508160.182022-02-148328Actual
35767225.232024-06-1483612Actual
1795156.002023-02-148346Actual
9342200.002022-06-148315Budget
755100.002021-10-148366Budget
255816.082023-09-1483212Actual
37451120.002024-08-148336Actual
9203253.002022-06-148314Actual
17036237.002023-01-148317Actual
2394218.002023-08-148326Actual
12626182.002022-09-148364Actual
7336138.002022-04-168336Actual
15536197.002022-12-158363Actual
7816108.662022-04-168368Actual
1628100.002021-11-148316Budget
3443594.382024-05-1683411Actual
3627336.002024-07-158326Actual
2473285.002021-12-158314Actual
28346163.002023-12-158336Actual
20192328.362023-04-168318Actual
3906515.652024-09-1483511Actual
17530.002021-10-148373Actual
3397240.002024-05-168326Actual
2668200.002021-12-158365Budget
1833337.992023-02-1483311Actual
4259167.002022-01-148367Actual
2831834.002023-12-158326Actual
11436200.002022-08-148314Budget
962280.002022-06-148346Budget
2207158.662021-11-148368Actual
26365222.302023-10-148368Actual
38956160.342024-09-1483111Actual
37747296.542024-08-148368Actual
13318288.972022-09-148318Actual
2106996.002023-05-178366Actual
8752169.002022-05-178367Actual
10692141.002022-07-158336Actual
1887474.002023-03-168316Actual
26956372.002023-11-148314Actual
2020100.002021-11-148367Budget
37338248.002024-08-148365Actual
37477102.002024-08-148346Actual
1336780.002022-09-148328Budget
11171100.002022-07-158368Budget
11250100.002022-08-148313Budget
32306124.172024-03-1583112Actual
16533358.002023-01-148313Actual
16839111.002023-01-148316Actual
3213482.682024-03-1583211Actual
12944100.002022-09-148336Budget
27929243.362023-11-1483613Actual
18220210.182023-02-148368Actual
38488293.002024-09-148365Actual
17812167.002023-02-148365Actual
4525113.002022-02-148313Actual
30626120.002024-02-148336Actual
11639189.002022-08-148365Actual
907786.002022-06-148363Actual
4710280.002022-02-148314Budget
2653411.402023-10-1483511Actual
7021200.002022-04-168364Budget
1750816.722023-01-1483612Actual
3071190.002024-02-148366Actual
34945290.002024-06-148364Actual
1686628.002023-01-148326Actual
34910451.002024-06-148314Actual
5837278.002022-03-168314Actual
13239177.002022-09-148367Actual
2204043.002023-06-148356Actual
32014257.152024-03-158328Actual
32821144.002024-04-158316Actual
3671189.062024-07-1583311Actual
32635493.002024-04-158314Actual
6586266.242022-03-168318Actual
34295219.272024-05-168368Actual
2299160.002023-07-158346Actual
2332063.532023-07-1583111Actual
4386100.002022-01-148328Budget
2786978.452023-11-1483113Actual
30029118.852024-01-1483112Actual
17191182.902023-01-148368Actual
33346113.532024-04-1583611Actual
915424.002022-06-148373Actual
34262281.392024-05-168328Actual
1191060.002022-08-148356Budget
19751116.002023-04-168364Actual
36153313.002024-07-158315Actual
3750371.002024-08-148356Actual
2237035.872023-06-1483211Actual
2837290.002023-12-158346Actual
6775155.002022-04-168313Actual
2440453.952023-08-1483411Actual
1523780.552022-11-1483111Actual
39337213.542024-09-1483613Actual
1838711.402023-02-1483511Actual
30091173.102024-01-1483612Actual
19632220.002023-04-168363Actual
2286100.002021-12-158313Budget
33945133.002024-05-168316Actual
282165.002021-10-148364Actual
3803323.102024-08-1483212Actual
2878396.512023-12-1583411Actual
2293721.002023-07-158326Actual
9805223.002022-06-148317Actual
2609156.002023-10-148346Actual
2724650.002023-11-148356Actual
35414217.752024-06-148328Actual
3652157.002022-01-148364Actual
293859.002021-12-158356Actual
29642383.002024-01-148317Actual
3325869.912024-04-1583211Actual
2432260.332023-08-1483111Actual
31391402.002024-03-158313Actual
32728293.002024-04-158315Actual
1800983.002023-02-148366Actual
2098200.002021-11-148318Budget
21630312.002023-06-148313Actual
1251730.002022-09-148373Budget
466240.002022-02-148373Budget
1942567.782023-03-1683611Actual
1789732.002023-02-148326Actual
29971116.722024-01-1483611Actual
37536118.002024-08-148366Actual
38453253.002024-09-148315Actual
1423567.782022-10-1483111Actual
37713304.122024-08-148328Actual
2443112.462023-08-1483511Actual
630751.002022-03-168356Actual
33795242.002024-05-168364Actual
3328576.292024-04-1583311Actual
14018197.002022-10-148317Actual
21988122.002023-06-148336Actual
188088.002021-11-148366Actual
2549667.782023-09-1483611Actual
27081195.002023-11-148365Actual
13819108.002022-10-148316Actual
14113338.972022-10-148318Actual
38601155.002024-09-148336Actual
174506.082023-01-1483112Actual
855172.002022-05-178356Actual
23857163.002023-08-148365Actual
34825224.002024-06-148363Actual
2346266.722023-07-1583611Actual
2601062.002023-10-148316Actual
1733156.082023-01-1483411Actual
3742339.002024-08-148326Actual
18816185.002023-03-168365Actual
27048281.002023-11-148315Actual
5090100.002022-02-148336Budget
4992116.002022-02-148316Actual
16004256.002022-12-158317Actual
33052278.002024-04-158367Actual
11498169.002022-08-148364Actual
6587200.002022-03-168318Budget
3676543.312024-07-1583511Actual
1990295.002023-04-168316Actual
5570141.992022-02-148368Actual
3800586.932024-08-1483112Actual
225155.012023-06-1483112Actual
25950202.002023-10-148365Actual
2139456.082023-05-1783311Actual
26746227.572023-10-1483213Actual
8457100.002022-05-178336Budget
895143.002021-10-148367Actual
1426313.532022-10-1483211Actual
1998369.002023-04-168346Actual
164189.272022-12-1583112Actual
214690.002021-11-148328Budget
4446100.002022-01-148368Budget
1621781.612022-12-1583111Actual
29352293.002024-01-148315Actual
4913165.002022-02-148365Actual
571080.002022-03-168363Budget
27896234.592023-11-1483213Actual
2103958.002023-05-178356Actual
1629111.002021-11-148316Actual
6960220.002022-04-168314Actual
13366146.542022-09-148328Actual
12991100.002022-09-148346Budget
3918556.082024-09-1483212Actual
2615066.002023-10-148366Actual
6038200.002022-03-168365Budget
893780.002022-05-178368Budget
6366100.002022-03-168366Budget
976200.002021-10-148318Budget
293750.002021-12-158356Budget
12110200.002022-08-148367Budget
177398.002021-11-148346Actual
242535.002021-12-158373Actual
2872951.822023-12-1583211Actual
279440.002021-12-158326Budget
9575138.002022-06-148336Actual
3284834.002024-04-158326Actual
743039.002022-04-168356Actual
31097126.292024-02-1483611Actual
835200.002021-10-148317Budget
24674223.002023-09-148363Actual
30861596.552024-02-148318Actual
20253222.302023-04-168368Actual
2399677.002023-08-148346Actual
33640344.002024-05-168313Actual
33018402.002024-04-158317Actual
1496779.002022-11-148366Actual
28523247.002023-12-158367Actual
22130222.002023-06-148317Actual
11578204.002022-08-148315Actual
144355.012022-10-1483212Actual
8080200.002022-05-178314Budget
505133.002021-10-148316Actual
164455.012022-12-1583212Actual
2497120.002023-09-148326Actual
1550200.002021-11-148365Budget
1662599.002023-01-148373Actual
10515146.002022-07-158365Actual
32876130.002024-04-158336Actual
1827867.782023-02-1483111Actual
855250.002022-05-178356Budget
15714146.002022-12-158315Actual
64984.002021-10-148346Actual
2893025.232023-12-1583212Actual
18101158.002023-02-148367Actual
33404101.822024-04-1583112Actual
2201475.002023-06-148346Actual
504050.002022-02-148326Budget
13543250.002022-10-148363Actual
20220178.362023-04-168328Actual
26065100.002023-10-148336Actual
5461345.032022-02-148318Actual
6213100.002022-03-168336Budget
14676114.002022-11-148364Actual
23644182.002023-08-148363Actual
35852167.922024-06-1483213Actual
17430.002021-10-148373Budget
5382136.002022-02-148367Actual
4851200.002022-02-148315Budget
29445112.002024-01-148316Actual
683590.002022-04-168363Budget
34141387.002024-05-168317Actual
9479140.002022-06-148316Actual
11251158.002022-08-148313Actual
26304542.002023-10-148318Actual
4120137.002022-01-148366Actual
7706200.002022-04-168318Budget
4445157.142022-01-148368Actual
1176650.002022-08-148326Budget
19163437.452023-03-168318Actual
37805136.932024-08-1483111Actual
8689180.002022-05-178317Actual
423140.002021-10-148365Actual
2844150.002021-12-158336Actual
18569419.002023-03-168313Actual
1482792.002022-11-148316Actual
1772100.002021-11-148346Budget
24999121.002023-09-148336Actual
4199200.002022-01-148317Budget
21875125.002023-06-148365Actual
29855184.812024-01-1483111Actual
29763213.212024-01-148328Actual
2881022.042023-12-1583511Actual
13178200.002022-09-148317Budget
22251148.052023-06-148328Actual
1408154.002021-11-148364Actual
2645343.312023-10-1483211Actual
30176181.962024-01-1483213Actual
5896200.002022-03-168364Budget
19957111.002023-04-168336Actual
35942308.002024-07-158313Actual
32106167.782024-03-1583111Actual
16894106.002023-01-148336Actual
35386466.242024-06-148318Actual
2807891.002023-12-158373Actual
7567264.002022-04-168317Actual
32248101.822024-03-1583611Actual
3075200.002021-12-158317Budget
2508495.002023-09-148366Actual
37001181.962024-07-1583213Actual
11499200.002022-08-148364Budget
27631100.762023-11-1483411Actual
4524100.002022-02-148313Budget
23609331.002023-08-148313Actual
4013101.002022-01-148346Actual
24851143.002023-09-148315Actual
6695100.002022-03-168368Budget
11816137.002022-08-148336Actual
1526513.532022-11-1483211Actual
2402264.002023-08-148356Actual
6696149.572022-03-168368Actual
1724970.972023-01-1483111Actual
3635370.002024-07-158356Actual
14734194.002022-11-148315Actual
2036622.042023-04-1683311Actual
1765741.002023-02-148373Actual
6507200.002022-03-168367Budget
1289550.002022-09-148326Budget
205128.212023-04-1683112Actual
3100940.122024-02-1483211Actual
3573456.082024-06-1483212Actual
19809163.002023-04-168315Actual
38743397.002024-09-148317Actual
840860.002022-05-178326Budget
18723137.002023-03-168364Actual
5897133.002022-03-168364Actual
887890.002022-05-178328Budget
2947238.002024-01-148326Actual
2494476.002023-09-148316Actual
35293356.002024-06-148317Actual
12768100.002022-09-148365Budget
896100.002021-10-148367Budget
12767126.002022-09-148365Actual
22760121.002023-07-158364Actual
6116107.002022-03-168316Actual
3582581.962024-06-1483113Actual
39157128.422024-09-1483112Actual

Generated 2024-11-13 06:06:50.886 UTC