[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422022-11-118318Actual
17719137.002023-02-118364Actual
3591245.002022-01-118314Actual
1348200.002021-11-118314Budget
16894106.002023-01-118336Actual
8689180.002022-05-148317Actual
18689220.002023-03-138314Actual
164189.272022-12-1283112Actual
9726100.002022-06-118366Budget
1176650.002022-08-118326Budget
13319200.002022-09-118318Budget
3688324.162024-07-1283212Actual
17600237.002023-02-118363Actual
3789206.002022-01-118365Actual
2947238.002024-01-118326Actual
2071950.002023-05-148373Actual
2650746.502023-10-1183411Actual
144355.012022-10-1183212Actual
8140200.002022-05-148364Budget
10984200.002022-07-128367Budget
21219395.032023-05-148318Actual
2996130.002021-12-128366Actual
8831231.392022-05-148318Actual
28488445.002023-12-128317Actual
3898473.102024-09-1183211Actual
4200158.002022-01-118317Actual
13427100.002022-09-118368Budget
1694646.002023-01-118356Actual
18220210.182023-02-118368Actual
34790375.002024-06-118313Actual
194835.012023-03-1383112Actual
37713304.122024-08-118328Actual
999290.002022-06-118328Budget
12626182.002022-09-118364Actual
2399677.002023-08-118346Actual
3558884.802024-06-1183411Actual
1954111.402023-03-1383612Actual
3553479.482024-06-1183211Actual
22640202.002023-07-128363Actual
26990240.002023-11-118364Actual
31546240.002024-03-128364Actual
9590.002021-10-118363Budget
466342.002022-02-118373Actual
2662714.592023-10-1183112Actual
32188108.212024-03-1283411Actual
34000144.002024-05-138336Actual
1222102.002021-11-118363Actual
1303860.002022-09-118356Budget
37627303.002024-08-118367Actual
1395988.002022-10-118366Actual
144089.272022-10-1183112Actual
6038200.002022-03-138365Budget
2535486.932023-09-1183111Actual
850580.002022-05-148346Budget
15749163.002022-12-128365Actual
32961129.002024-04-128366Actual
22760121.002023-07-128364Actual
26209320.002023-10-118317Actual
18816185.002023-03-138365Actual
30478264.002024-02-118315Actual
1735814.592023-01-1183511Actual
1842148.632023-02-1183611Actual
10515146.002022-07-128365Actual
12767126.002022-09-118365Actual
5382136.002022-02-118367Actual
12768100.002022-09-118365Budget
2039349.702023-04-1383411Actual
1692072.002023-01-118346Actual
391650.002022-01-118326Budget
23729224.002023-08-118314Actual
19844135.002023-04-138365Actual
35506146.512024-06-1183111Actual
25950202.002023-10-118365Actual
2645343.312023-10-1183211Actual
3573456.082024-06-1183212Actual
34825224.002024-06-118363Actual
33346113.532024-04-1283611Actual
781580.002022-04-138368Budget
20662221.002023-05-148363Actual
1243880.002022-09-118363Budget
3906515.652024-09-1183511Actual
4992116.002022-02-118316Actual
13318288.972022-09-118318Actual
8282200.002022-05-148365Budget
16568211.002023-01-118363Actual
10594100.002022-07-128316Budget
21281169.272023-05-148368Actual
3857360.002024-09-118326Actual
13178200.002022-09-118317Budget
11863100.002022-08-118346Budget
33583238.102024-04-1283613Actual
38240375.002024-09-118313Actual
20747241.002023-05-148314Actual
31391402.002024-03-128313Actual
19957111.002023-04-138336Actual
3035794.002024-02-118373Actual
518464.002022-02-118356Actual
1636043.312022-12-1283611Actual
21875125.002023-06-118365Actual
16097342.002022-12-128318Actual
10739117.002022-07-128346Actual
616453.002022-03-138326Actual
20987115.002023-05-148336Actual
2133962.462023-05-1483111Actual
5089118.002022-02-118336Actual
2031186.932023-04-1383111Actual
1627236.932022-12-1283311Actual
31426215.002024-03-128363Actual
35448257.152024-06-118368Actual
9342200.002022-06-118315Budget
21630312.002023-06-118313Actual
94102.002021-10-118363Actual
2747110.002021-12-128316Actual
3402694.002024-05-138346Actual
8219184.002022-05-148315Actual
1697998.002023-01-118366Actual
33945133.002024-05-138316Actual
24231169.272023-08-118328Actual
12189200.002022-08-118318Budget
1898141.002023-03-138356Actual
4446100.002022-01-118368Budget
29677273.002024-01-118367Actual
962377.002022-06-118346Actual
29585102.002024-01-118366Actual
34353215.662024-05-1383111Actual
1165142.002021-11-118313Actual
1078668.002022-07-128356Actual
1838711.402023-02-1183511Actual
1591457.002022-12-128356Actual
21664232.002023-06-118363Actual
5322169.002022-02-118317Actual
34910451.002024-06-118314Actual
20099258.002023-04-138317Actual
2144811.402023-05-1483511Actual
1349217.002021-11-118314Actual
4121100.002022-01-118366Budget
4993100.002022-02-118316Budget
3627336.002024-07-128326Actual
6366100.002022-03-138366Budget
3138100.002021-12-128367Budget
1726150.002021-11-118336Actual
5897133.002022-03-138364Actual
3005725.232024-01-1183212Actual
7335100.002022-04-138336Budget
16039230.002022-12-128367Actual
30420310.002024-02-118364Actual
27604128.422023-11-1183311Actual
8220200.002022-05-148315Budget
504151.002022-02-118326Actual
18187135.932023-02-118328Actual
32340168.852024-03-1283612Actual
4773200.002022-02-118364Budget
691233.002022-04-138373Actual
803330.002022-05-148373Budget
1303777.002022-09-118356Actual
3446234.802024-05-1383511Actual
8610112.002022-05-148366Actual
3265114.722021-12-128328Actual
2394218.002023-08-118326Actual
16125157.142022-12-128328Actual
15862115.002022-12-128336Actual
14523296.002022-11-118313Actual
34616197.572024-05-1383612Actual
9400185.002022-06-118365Actual
195106.082023-03-1383212Actual
32248101.822024-03-1283611Actual
2370142.002023-08-118373Actual
11499200.002022-08-118364Budget
3100940.122024-02-1183211Actual
32821144.002024-04-128316Actual
3791417.782024-08-1183511Actual
17685175.002023-02-118314Actual
2000943.002023-04-138356Actual
27194150.002023-11-118336Actual
13239177.002022-09-118367Actual
5836280.002022-03-138314Budget
182044.002021-11-118356Actual
12376124.002022-09-118313Actual
17870113.002023-02-118316Actual
1730435.872023-01-1183311Actual
3803323.102024-08-1183212Actual
4913165.002022-02-118365Actual
1131089.002022-08-118363Actual
31097126.292024-02-1183611Actual
3742339.002024-08-118326Actual
34141387.002024-05-138317Actual
33018402.002024-04-128317Actual
1190945.002022-08-118356Actual
38125113.532024-08-1183113Actual
2099260.182021-11-118318Actual
2019151.002021-11-118367Actual
5321200.002022-02-118317Budget
31928311.002024-03-128367Actual
2549667.782023-09-1183611Actual
245239.272023-08-1183112Actual
5976206.002022-03-138315Actual
11172149.572022-07-128368Actual
15714146.002022-12-128315Actual
32670298.002024-04-128364Actual
29971116.722024-01-1183611Actual
34262281.392024-05-138328Actual
6507200.002022-03-138367Budget
728660.002022-04-138326Budget
25820270.002023-10-118314Actual
31302155.642024-02-1183213Actual
12990112.002022-09-118346Actual
9399200.002022-06-118365Budget
1686628.002023-01-118326Actual
29937103.952024-01-1183411Actual
18159288.972023-02-118318Actual
3685596.512024-07-1283112Actual
10378135.002022-07-128364Actual
13508341.002022-10-118313Actual
37685454.122024-08-118318Actual
2201475.002023-06-118346Actual
3790200.002022-01-118365Budget
12943128.002022-09-118336Actual
31036117.782024-02-1183311Actual
21161178.002023-05-148367Actual
36386104.002024-07-128366Actual
11816137.002022-08-118336Actual
2033925.232023-04-1383211Actual
6117100.002022-03-138316Budget
29352293.002024-01-118315Actual
5243112.002022-02-118366Actual
14642209.002022-11-118314Actual
7895114.002022-05-148313Actual
3653200.002022-01-118364Budget
2286100.002021-12-128313Budget
966942.002022-06-118356Actual
32048254.122024-03-128368Actual
29139397.002024-01-118313Actual
20253222.302023-04-138368Actual
11062295.032022-07-128318Actual
1027130.002022-07-128373Budget
2746100.002021-12-128316Budget
36246150.002024-07-128316Actual
2440453.952023-08-1183411Actual
32398139.852024-03-1283113Actual
3137138.002021-12-128367Actual
2172143.002023-06-118373Actual
283100.002021-10-118364Budget
6960220.002022-04-138314Actual
7707226.842022-04-138318Actual
1111080.002022-07-128328Budget
23915113.002023-08-118316Actual
3731200.002022-01-118315Budget
1461444.002022-11-118373Actual
2716647.002023-11-118326Actual
3328576.292024-04-1283311Actual
23107225.002023-07-128317Actual
8611100.002022-05-148366Budget
3833264.002024-09-118373Actual
1493455.002022-11-118356Actual
2254817.782023-06-1183612Actual
6961200.002022-04-138314Budget
29082155.642023-12-1283613Actual
8281140.002022-05-148365Actual
37536118.002024-08-118366Actual
30768358.002024-02-118317Actual
1968994.002023-04-138373Actual
30385393.002024-02-118314Actual
972788.002022-06-118366Actual
33110425.332024-04-128318Actual
3373276.002024-05-138373Actual
6508180.002022-03-138367Actual
12377100.002022-09-118313Budget
9341163.002022-06-118315Actual
34701171.432024-05-1383213Actual
3800586.932024-08-1183112Actual
9478100.002022-06-118316Budget
28523247.002023-12-128367Actual
3718290.002024-08-118373Actual
15536197.002022-12-128363Actual
3556187.992024-06-1183311Actual
3668466.722024-07-1283211Actual
33853252.002024-05-138315Actual
2443112.462023-08-1183511Actual
2875687.992023-12-1283311Actual
3014969.672024-01-1183113Actual
9575138.002022-06-118336Actual
108490.002021-10-118368Budget
21749196.002023-06-118314Actual
35038195.002024-06-118365Actual
742950.002022-04-138356Budget
26304542.002023-10-118318Actual
22251148.052023-06-118328Actual
602130.002021-10-118336Actual
6116107.002022-03-138316Actual
1390070.002022-10-118346Actual
755100.002021-10-118366Budget
3325869.912024-04-1283211Actual
10319200.002022-07-128314Budget
1426313.532022-10-1183211Actual
3632790.002024-07-128346Actual
5837278.002022-03-138314Actual
2036622.042023-04-1383311Actual
18929105.002023-03-138336Actual
35003335.002024-06-118315Actual
31511423.002024-03-128314Actual
1583420.002022-12-128326Actual
12297129.872022-08-118368Actual
14882109.002022-11-118336Actual
32607118.002024-04-128373Actual
1549132.002021-11-118365Actual
2530147.002021-12-128364Actual
242430.002021-12-128373Budget
37947123.102024-08-1183611Actual
14018197.002022-10-118317Actual
25855187.002023-10-118364Actual
2923196.002024-01-118373Actual
3217304.122021-12-128318Actual
30889207.152024-02-118328Actual
4386100.002022-01-118328Budget
1523780.552022-11-1183111Actual
8081256.002022-05-148314Actual
2154010.332023-05-1483112Actual
22284158.662023-06-118368Actual
2473142.002023-09-118373Actual
2609156.002023-10-118346Actual
7816108.662022-04-138368Actual
33524134.592024-04-1283113Actual
19225157.142023-03-138368Actual
28431111.002023-12-128366Actual
423140.002021-10-118365Actual
6445264.002022-03-138317Actual
5460200.002022-02-118318Budget
11719100.002022-08-118316Budget
3865375.002024-09-118356Actual
36095284.002024-07-128364Actual
2952688.002024-01-118346Actual
37860116.722024-08-1183311Actual
29294222.002024-01-118364Actual
34295219.272024-05-138368Actual
2269787.002023-07-128373Actual
36061480.002024-07-128314Actual
2843200.002021-12-128336Budget
36656202.892024-07-1283111Actual
19105259.002023-03-138367Actual
34554110.342024-05-1383112Actual
8879135.932022-05-148328Actual
33172257.152024-04-128368Actual
1251730.002022-09-118373Budget
27811211.402023-11-1183612Actual
36301144.002024-07-128336Actual
214690.002021-11-118328Budget
4524100.002022-02-118313Budget
3213482.682024-03-1283211Actual
2890100.002021-12-128346Budget
34733141.612024-05-1383613Actual
1895555.002023-03-138346Actual
35236101.002024-06-118366Actual
24793104.002023-09-118364Actual
28140242.002023-12-128364Actual
26365222.302023-10-118368Actual
3862777.002024-09-118346Actual
1942567.782023-03-1383611Actual
37805136.932024-08-1183111Actual
1647610.332022-12-1283612Actual
17777135.002023-02-118315Actual
1866147.002023-03-138373Actual
1485436.002022-11-118326Actual
21988122.002023-06-118336Actual
1739280.552023-01-1183611Actual
2609200.002021-12-128315Budget
39219211.402024-09-1183612Actual
1901394.002023-03-138366Actual
5649113.002022-03-138313Actual
38275211.002024-09-118363Actual
11718123.002022-08-118316Actual
35648115.652024-06-1183611Actual
30176181.962024-01-1183213Actual
1490864.002022-11-118346Actual
2057015.652023-04-1383612Actual
33640344.002024-05-138313Actual
15059227.002022-11-118367Actual
13177174.002022-09-118317Actual
27371266.002023-11-118367Actual
22725211.002023-07-128314Actual
3671189.062024-07-1283311Actual
3331272.042024-04-1283411Actual
25176221.002023-09-118367Actual
8141175.002022-05-148364Actual
10054164.722022-06-118368Actual
1936540.122023-03-1383411Actual
2287139.002021-12-128313Actual
28291135.002023-12-128316Actual
35151132.002024-06-118336Actual
976200.002021-10-118318Budget
37090436.002024-08-118313Actual
1529233.742022-11-1183311Actual
5896200.002022-03-138364Budget
27457317.752023-11-118328Actual
30861596.552024-02-118318Actual
38956160.342024-09-1183111Actual
2340252.892023-07-1283411Actual
31334159.152024-02-1183613Actual
20627372.002023-05-148313Actual
405960.002022-01-118356Budget
26779162.662023-10-1183613Actual
39277122.312024-09-1183113Actual
3512345.002024-06-118326Actual
17925125.002023-02-118336Actual
887890.002022-05-148328Budget
5461345.032022-02-118318Actual
1223680.002022-08-118328Budget
2239746.502023-06-1183311Actual
691330.002022-04-138373Budget
9866200.002022-06-118367Budget
2603721.002023-10-118326Actual
795590.002022-05-148363Budget
332490.002021-12-128368Budget
24759220.002023-09-118314Actual
1795156.002023-02-118346Actual
4338200.002022-01-118318Budget
952751.002022-06-118326Actual
16159234.422022-12-128368Actual
518360.002022-02-118356Budget
4120137.002022-01-118366Actual
2872951.822023-12-1283211Actual
6037164.002022-03-138365Actual
2831834.002023-12-128326Actual
7627191.002022-04-138367Actual
1408154.002021-11-118364Actual
36916151.832024-07-1283612Actual
9263200.002022-06-118364Budget
35096102.002024-06-118316Actual
31604279.002024-03-128315Actual
2505134.002023-09-118356Actual
2196031.002023-06-118326Actual
504100.002021-10-118316Budget
10983178.002022-07-128367Actual
1887474.002023-03-138316Actual
2757760.332023-11-1183211Actual
728763.002022-04-138326Actual
4013101.002022-01-118346Actual
3106396.512024-02-1183411Actual
2204043.002023-06-118356Actual
1629948.632022-12-1283411Actual
3869129.002022-01-118316Actual
364172.002021-10-118315Actual
3290297.002024-04-128346Actual
20220178.362023-04-138328Actual
4852209.002022-02-118315Actual
967050.002022-06-118356Budget
20840177.002023-05-148315Actual
1931114.592023-03-1383211Actual
35767225.232024-06-1183612Actual
2136734.802023-05-1483211Actual
2472200.002021-12-128314Budget

Generated 2024-11-10 11:03:35.889 UTC