[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002023-07-128367Actual
5322169.002022-02-118317Actual
616453.002022-03-138326Actual
27457317.752023-11-118328Actual
27081195.002023-11-118365Actual
1836037.992023-02-1183411Actual
2045448.632023-04-1383611Actual
7755116.232022-04-138328Actual
11062295.032022-07-128318Actual
35038195.002024-06-118365Actual
14557237.002022-11-118363Actual
16894106.002023-01-118336Actual
25820270.002023-10-118314Actual
354240.002022-01-118373Budget
32550209.002024-04-128363Actual
1895555.002023-03-138346Actual
1487200.002021-11-118315Budget
30768358.002024-02-118317Actual
1019289.002022-07-128363Actual
1392651.002022-10-118356Actual
34733141.612024-05-1383613Actual
24203310.182023-08-118318Actual
1765741.002023-02-118373Actual
3213482.682024-03-1283211Actual
2611748.002023-10-118356Actual
4120137.002022-01-118366Actual
10845100.002022-07-128366Budget
32821144.002024-04-128316Actual
39277122.312024-09-1183113Actual
29139397.002024-01-118313Actual
2777827.362023-11-1183212Actual
1800983.002023-02-118366Actual
35151132.002024-06-118336Actual
1485436.002022-11-118326Actual
35236101.002024-06-118366Actual
1632613.532022-12-1283511Actual
1939228.422023-03-1383511Actual
6834103.002022-04-138363Actual
10923197.002022-07-128317Actual
18604202.002023-03-138363Actual
5897133.002022-03-138364Actual
32635493.002024-04-128314Actual
32763282.002024-04-128365Actual
15714146.002022-12-128315Actual
29082155.642023-12-1283613Actual
4913165.002022-02-118365Actual
7159200.002022-04-138365Budget
2653411.402023-10-1183511Actual
38067225.232024-08-1183612Actual
12846109.002022-09-118316Actual
13177174.002022-09-118317Actual
26365222.302023-10-118368Actual
37125292.002024-08-118363Actual
31334159.152024-02-1183613Actual
6213100.002022-03-138336Budget
3898473.102024-09-1183211Actual
423140.002021-10-118365Actual
26871282.002023-11-118363Actual
11437260.002022-08-118314Actual
21630312.002023-06-118313Actual
28964153.952023-12-1283612Actual
17870113.002023-02-118316Actual
738280.002022-04-138346Budget
2254817.782023-06-1183612Actual
12706200.002022-09-118315Budget
34790375.002024-06-118313Actual
32670298.002024-04-128364Actual
28346163.002023-12-128336Actual
3790200.002022-01-118365Budget
1027130.002022-07-128373Budget
1697998.002023-01-118366Actual
1078668.002022-07-128356Actual
17430.002021-10-118373Budget
2988341.192024-01-1183211Actual
1409100.002021-11-118364Budget
31155128.422024-02-1183112Actual
4260200.002022-01-118367Budget
10738100.002022-07-128346Budget
967050.002022-06-118356Budget
8220200.002022-05-148315Budget
37627303.002024-08-118367Actual
3137138.002021-12-128367Actual
513765.002022-02-118346Actual
3059860.002024-02-118326Actual
16004256.002022-12-128317Actual
11718123.002022-08-118316Actual
518464.002022-02-118356Actual
1544416.722022-11-1183612Actual
11639189.002022-08-118365Actual
36443414.002024-07-128317Actual
25141306.002023-09-118317Actual
2136734.802023-05-1483211Actual
4013101.002022-01-118346Actual
1078560.002022-07-128356Budget
32014257.152024-03-128328Actual
29585102.002024-01-118366Actual
2435026.292023-08-1183211Actual
35942308.002024-07-128313Actual
2540932.672023-09-1183311Actual
22251148.052023-06-118328Actual
21988122.002023-06-118336Actual
1025134.422021-10-118328Actual
9016100.002022-06-118313Budget
29022122.312023-12-1283113Actual
17071169.002023-01-118367Actual
3265114.722021-12-128328Actual
2103958.002023-05-148356Actual
1866147.002023-03-138373Actual
2394218.002023-08-118326Actual
1493455.002022-11-118356Actual
354340.002022-01-118373Actual
19163437.452023-03-138318Actual
7894100.002022-05-148313Budget
7895114.002022-05-148313Actual
26836345.002023-11-118313Actual
12943128.002022-09-118336Actual
1526513.532022-11-1183211Actual
19225157.142023-03-138368Actual
3118344.382024-02-1183212Actual
6261114.002022-03-138346Actual
34141387.002024-05-138317Actual
2031186.932023-04-1383111Actual
3438141.192024-05-1383211Actual
30889207.152024-02-118328Actual
3862777.002024-09-118346Actual
3671189.062024-07-1283311Actual
4993100.002022-02-118316Budget
23107225.002023-07-128317Actual
3488294.002024-06-118373Actual
2549667.782023-09-1183611Actual
24851143.002023-09-118315Actual
37451120.002024-08-118336Actual
29352293.002024-01-118315Actual
4711240.002022-02-118314Actual
691233.002022-04-138373Actual
8830200.002022-05-148318Budget
167640.002021-11-118326Budget
32398139.852024-03-1283113Actual
2508495.002023-09-118366Actual
2340252.892023-07-1283411Actual
2133962.462023-05-1483111Actual
32306124.172024-03-1283112Actual
2437735.872023-08-1183311Actual
2443112.462023-08-1183511Actual
18816185.002023-03-138365Actual
181950.002021-11-118356Budget
6960220.002022-04-138314Actual
9341163.002022-06-118315Actual
1968994.002023-04-138373Actual
2299160.002023-07-128346Actual
2807891.002023-12-128373Actual
2891101.002021-12-128346Actual
8140200.002022-05-148364Budget
895143.002021-10-118367Actual
20874181.002023-05-148365Actual
952751.002022-06-118326Actual
3732167.002022-01-118315Actual
32515344.002024-04-128313Actual
7568200.002022-04-138317Budget
30861596.552024-02-118318Actual
504151.002022-02-118326Actual
1647610.332022-12-1283612Actual
17530.002021-10-118373Actual
26746227.572023-10-1183213Actual
12626182.002022-09-118364Actual
3172439.002024-03-128326Actual
282165.002021-10-118364Actual
69550.002021-10-118356Budget
26332231.392023-10-118328Actual
35386466.242024-06-118318Actual
2342914.592023-07-1283511Actual
30803276.002024-02-118367Actual
1730435.872023-01-1183311Actual
33052278.002024-04-128367Actual
29735479.882024-01-118318Actual
24793104.002023-09-118364Actual
283100.002021-10-118364Budget
38125113.532024-08-1183113Actual
691330.002022-04-138373Budget
3065271.002024-02-118346Actual
37245317.002024-08-118364Actual
13630167.002022-10-118314Actual
2039349.702023-04-1383411Actual
28233256.002023-12-128365Actual
9944200.002022-06-118318Budget
28021254.002023-12-128363Actual
34910451.002024-06-118314Actual
31302155.642024-02-1183213Actual
3402694.002024-05-138346Actual
10378135.002022-07-128364Actual
2875687.992023-12-1283311Actual
2473142.002023-09-118373Actual
2352010.332023-07-1283112Actual
3217304.122021-12-128318Actual
35293356.002024-06-118317Actual
7238136.002022-04-138316Actual
976200.002021-10-118318Budget
10984200.002022-07-128367Budget
2172143.002023-06-118373Actual
19191190.482023-03-138328Actual
14523296.002022-11-118313Actual
17036237.002023-01-118317Actual
728660.002022-04-138326Budget
5090100.002022-02-118336Budget
5509100.002022-02-118328Budget
2293721.002023-07-128326Actual
3750371.002024-08-118356Actual
1629948.632022-12-1283411Actual
17719137.002023-02-118364Actual
33230185.872024-04-1283111Actual
19598334.002023-04-138313Actual
2101379.002023-05-148346Actual
17812167.002023-02-118365Actual
31426215.002024-03-128363Actual
4121100.002022-01-118366Budget
1772100.002021-11-118346Budget
5321200.002022-02-118317Budget
8751200.002022-05-148367Budget
2237035.872023-06-1183211Actual
3653200.002022-01-118364Budget
27371266.002023-11-118367Actual
31036117.782024-02-1183311Actual
13366146.542022-09-118328Actual
195106.082023-03-1383212Actual
21783103.002023-06-118364Actual
1165142.002021-11-118313Actual
966942.002022-06-118356Actual
12110200.002022-08-118367Budget
1243976.002022-09-118363Actual
154118.212022-11-1183112Actual
2881022.042023-12-1283511Actual
29259385.002024-01-118314Actual
10132100.002022-07-128313Budget
18187135.932023-02-118328Actual
1384628.002022-10-118326Actual
896100.002021-10-118367Budget
11719100.002022-08-118316Budget
14734194.002022-11-118315Actual
1954111.402023-03-1383612Actual
33172257.152024-04-128368Actual
31391402.002024-03-128313Actual
36564217.752024-07-128328Actual
1064246.002022-07-128326Actual
2497120.002023-09-118326Actual
17777135.002023-02-118315Actual
2033925.232023-04-1383211Actual
31546240.002024-03-128364Actual
18159288.972023-02-118318Actual
30513241.002024-02-118365Actual
9202200.002022-06-118314Budget
21126195.002023-05-148317Actual
1901394.002023-03-138366Actual
1303777.002022-09-118356Actual
20840177.002023-05-148315Actual
29500153.002024-01-118336Actual
2609156.002023-10-118346Actual
1395988.002022-10-118366Actual
2142153.952023-05-1483411Actual
29855184.812024-01-1183111Actual
9262196.002022-06-118364Actual
2000943.002023-04-138356Actual
34295219.272024-05-138368Actual
3556187.992024-06-1183311Actual
3783332.672024-08-1183211Actual
4525113.002022-02-118313Actual
39038127.362024-09-1183411Actual
10054164.722022-06-118368Actual
6634135.932022-03-138328Actual
15536197.002022-12-128363Actual
2093281.002023-05-148316Actual
36656202.892024-07-1283111Actual
1191060.002022-08-118356Budget
2603721.002023-10-118326Actual
2458212.462023-08-1183612Actual
33551148.622024-04-1283213Actual
1694646.002023-01-118356Actual
4772178.002022-02-118364Actual
775490.002022-04-138328Budget
999290.002022-06-118328Budget
13664153.002022-10-118364Actual
13428191.992022-09-118368Actual
8282200.002022-05-148365Budget
223217.002021-10-118314Actual
2334841.192023-07-1283211Actual
3865375.002024-09-118356Actual
850479.002022-05-148346Actual
13427100.002022-09-118368Budget
4199200.002022-01-118317Budget
3676543.312024-07-1283511Actual
13543250.002022-10-118363Actual
36153313.002024-07-128315Actual
37090436.002024-08-118313Actual
12048187.002022-08-118317Actual
28701185.872023-12-1283111Actual
33404101.822024-04-1283112Actual
2645343.312023-10-1183211Actual
29763213.212024-01-118328Actual
5649113.002022-03-138313Actual
3590280.002022-01-118314Budget
36916151.832024-07-1283612Actual
8610112.002022-05-148366Actual
326490.002021-12-128328Budget
25262179.872023-09-118328Actual
1750816.722023-01-1183612Actual
14175167.752022-10-118368Actual
840860.002022-05-148326Budget
18723137.002023-03-138364Actual
28488445.002023-12-128317Actual
5136100.002022-02-118346Budget
12298100.002022-08-118368Budget
1847911.402023-02-1183112Actual
2843200.002021-12-128336Budget
4852209.002022-02-118315Actual
214690.002021-11-118328Budget
18781131.002023-03-138315Actual
1446613.532022-10-1183612Actual
424200.002021-10-118365Budget
7335100.002022-04-138336Budget
24264234.422023-08-118368Actual
1789732.002023-02-118326Actual
5976206.002022-03-138315Actual
38864179.872024-09-118328Actual
11172149.572022-07-128368Actual
14053238.002022-10-118367Actual
32607118.002024-04-128373Actual
18066268.002023-02-118317Actual
34234466.242024-05-138318Actual
33945133.002024-05-138316Actual
31697124.002024-03-128316Actual
144355.012022-10-1183212Actual
27429429.882023-11-118318Actual
3517780.002024-06-118346Actual
25296187.452023-09-118368Actual
4445157.142022-01-118368Actual
2668200.002021-12-128365Budget
1186286.002022-08-118346Actual
1549132.002021-11-118365Actual
24639372.002023-09-118313Actual
34616197.572024-05-1383612Actual
30300242.002024-02-118363Actual
27631100.762023-11-1183411Actual
2579267.002023-10-118373Actual
1488238.002021-11-118315Actual
1662599.002023-01-118373Actual
22640202.002023-07-128363Actual
234674.002021-12-128363Actual
4914200.002022-02-118365Budget
12768100.002022-09-118365Budget
2242453.952023-06-1183411Actual
33346113.532024-04-1283611Actual
10595120.002022-07-128316Actual
2890100.002021-12-128346Budget
38546106.002024-09-118316Actual
1435051.822022-10-1183611Actual
28844100.762023-12-1283611Actual
3918556.082024-09-1183212Actual
3180460.002024-03-128356Actual
1223680.002022-08-118328Budget
31894371.002024-03-128317Actual
34408101.822024-05-1383311Actual
2505134.002023-09-118356Actual
25950202.002023-10-118365Actual
23262155.632023-07-128368Actual
31097126.292024-02-1183611Actual
3343224.162024-04-1283212Actual
6586266.242022-03-138318Actual
6038200.002022-03-138365Budget
2667200.002021-12-128365Actual
3603369.002024-07-128373Actual
11577200.002022-08-118315Budget
20987115.002023-05-148336Actual
174506.082023-01-1183112Actual
9945361.692022-06-118318Actual
2601062.002023-10-118316Actual
37805136.932024-08-1183111Actual
23644182.002023-08-118363Actual
20099258.002023-04-138317Actual
2057015.652023-04-1383612Actual
2996130.002021-12-128366Actual
13240200.002022-09-118367Budget
22165225.002023-06-118367Actual
16125157.142022-12-128328Actual
11499200.002022-08-118364Budget
466342.002022-02-118373Actual
466240.002022-02-118373Budget
15024295.002022-11-118317Actual
5381200.002022-02-118367Budget
1223798.052022-08-118328Actual
36095284.002024-07-128364Actual
28581554.122023-12-128318Actual
1887474.002023-03-138316Actual
2997100.002021-12-128366Budget
10318217.002022-07-128314Actual
23609331.002023-08-118313Actual
17157126.842023-01-118328Actual
27048281.002023-11-118315Actual
1851216.722023-02-1183612Actual
332490.002021-12-128368Budget
19844135.002023-04-138365Actual
2405467.002023-08-118366Actual
15749163.002022-12-128365Actual
1591457.002022-12-128356Actual
755100.002021-10-118366Budget
1196893.002022-08-118366Actual
28609226.842023-12-128328Actual
37947123.102024-08-1183611Actual
630860.002022-03-138356Budget
26425101.822023-10-1183111Actual
3688324.162024-07-1283212Actual
364172.002021-10-118315Actual
10692141.002022-07-128336Actual
1461444.002022-11-118373Actual
738393.002022-04-138346Actual
182044.002021-11-118356Actual
2494476.002023-09-118316Actual
17600237.002023-02-118363Actual
1360291.002022-10-118373Actual
293750.002021-12-128356Budget
38360450.002024-09-118314Actual
1838711.402023-02-1183511Actual
1628100.002021-11-118316Budget
220890.002021-11-118368Budget
29445112.002024-01-118316Actual
108490.002021-10-118368Budget
2531100.002021-12-128364Budget
2337545.442023-07-1283311Actual
14113338.972022-10-118318Actual
2952688.002024-01-118346Actual
37001181.962024-07-1283213Actual
1005380.002022-06-118368Budget
3446234.802024-05-1383511Actual
30923313.212024-02-118368Actual
2878396.512023-12-1283411Actual
1692072.002023-01-118346Actual
1624511.402022-12-1283211Actual
15117384.422022-11-118318Actual
36536551.092024-07-128318Actual
14676114.002022-11-118364Actual
1531950.762022-11-1183411Actual
6366100.002022-03-138366Budget
907690.002022-06-118363Budget
3553479.482024-06-1183211Actual
7099200.002022-04-138315Budget

Generated 2024-11-10 13:58:00.315 UTC