[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-05-148356Actual
13240200.002022-09-118367Budget
1830614.592023-02-1183211Actual
6446200.002022-03-138317Budget
19070265.002023-03-138317Actual
3402100.002022-01-118313Budget
23228152.602023-07-128328Actual
31155128.422024-02-1183112Actual
966942.002022-06-118356Actual
3688324.162024-07-1283212Actual
19163437.452023-03-138318Actual
30385393.002024-02-118314Actual
1487200.002021-11-118315Budget
195106.082023-03-1383212Actual
21161178.002023-05-148367Actual
2446584.802023-08-1183611Actual
1384628.002022-10-118326Actual
424200.002021-10-118365Budget
22284158.662023-06-118368Actual
7627191.002022-04-138367Actual
1583420.002022-12-128326Actual
225155.012023-06-1183112Actual
24793104.002023-09-118364Actual
32106167.782024-03-1283111Actual
1662599.002023-01-118373Actual
1461444.002022-11-118373Actual
3221536.932024-03-1283511Actual
18569419.002023-03-138313Actual
11250100.002022-08-118313Budget
2579267.002023-10-118373Actual
30803276.002024-02-118367Actual
14018197.002022-10-118317Actual
29585102.002024-01-118366Actual
37303301.002024-08-118315Actual
3172439.002024-03-128326Actual
31752143.002024-03-128336Actual
1176650.002022-08-118326Budget
12846109.002022-09-118316Actual
245239.272023-08-1183112Actual
38395235.002024-09-118364Actual
32876130.002024-04-128336Actual
977273.812021-10-118318Actual
2472200.002021-12-128314Budget
35096102.002024-06-118316Actual
3553479.482024-06-1183211Actual
29294222.002024-01-118364Actual
3868100.002022-01-118316Budget
1408154.002021-11-118364Actual
13178200.002022-09-118317Budget
28140242.002023-12-128364Actual
27081195.002023-11-118365Actual
29387231.002024-01-118365Actual
1490864.002022-11-118346Actual
1692072.002023-01-118346Actual
6586266.242022-03-138318Actual
23729224.002023-08-118314Actual
12767126.002022-09-118365Actual
13724203.002022-10-118315Actual
15714146.002022-12-128315Actual
3138100.002021-12-128367Budget
648100.002021-10-118346Budget
3403132.002022-01-118313Actual
174776.082023-01-1183212Actual
25141306.002023-09-118317Actual
3653200.002022-01-118364Budget
3732167.002022-01-118315Actual
893780.002022-05-148368Budget
2671974.942023-10-1183113Actual
2405467.002023-08-118366Actual
37245317.002024-08-118364Actual
29642383.002024-01-118317Actual
20099258.002023-04-138317Actual
23200285.932023-07-128318Actual
25698293.002023-10-118313Actual
504151.002022-02-118326Actual
9590.002021-10-118363Budget
36061480.002024-07-128314Actual
2650746.502023-10-1183411Actual
17777135.002023-02-118315Actual
1019380.002022-07-128363Budget
2952688.002024-01-118346Actual
1998369.002023-04-138346Actual
2890100.002021-12-128346Budget
9203253.002022-06-118314Actual
2543634.802023-09-1183411Actual
5382136.002022-02-118367Actual
636779.002022-03-138366Actual
35942308.002024-07-128313Actual
33795242.002024-05-138364Actual
17191182.902023-01-118368Actual
38275211.002024-09-118363Actual
33052278.002024-04-128367Actual
1348200.002021-11-118314Budget
2666115.652023-10-1183612Actual
1636043.312022-12-1283611Actual
7238136.002022-04-138316Actual
458580.002022-02-118363Budget
578942.002022-03-138373Actual
2019151.002021-11-118367Actual
3177881.002024-03-128346Actual
6260100.002022-03-138346Budget
1697998.002023-01-118366Actual
26304542.002023-10-118318Actual
571183.002022-03-138363Actual
5242100.002022-02-118366Budget
2746100.002021-12-128316Budget
1629948.632022-12-1283411Actual
1531950.762022-11-1183411Actual
2881022.042023-12-1283511Actual
8752169.002022-05-148367Actual
2287139.002021-12-128313Actual
177398.002021-11-118346Actual
5321200.002022-02-118317Budget
728660.002022-04-138326Budget
19809163.002023-04-138315Actual
283100.002021-10-118364Budget
37685454.122024-08-118318Actual
2843200.002021-12-128336Budget
1496779.002022-11-118366Actual
3591245.002022-01-118314Actual
1772100.002021-11-118346Budget
1289442.002022-09-118326Actual
2193376.002023-06-118316Actual
20782145.002023-05-148364Actual
1725200.002021-11-118336Budget
31302155.642024-02-1183213Actual
11816137.002022-08-118336Actual
14523296.002022-11-118313Actual
2656852.892023-10-1183611Actual
36974164.412024-07-1283113Actual
8689180.002022-05-148317Actual
2098200.002021-11-118318Budget
8457100.002022-05-148336Budget
22760121.002023-07-128364Actual
1482792.002022-11-118316Actual
7567264.002022-04-138317Actual
363200.002021-10-118315Budget
8219184.002022-05-148315Actual
3148387.002024-03-128373Actual
22852131.002023-07-128365Actual
2443112.462023-08-1183511Actual
2004278.002023-04-138366Actual
2786978.452023-11-1183113Actual
3668466.722024-07-1283211Actual
3558884.802024-06-1183411Actual
30478264.002024-02-118315Actual
1990295.002023-04-138316Actual
32961129.002024-04-128366Actual
2947238.002024-01-118326Actual
34674157.402024-05-1383113Actual
952751.002022-06-118326Actual
7707226.842022-04-138318Actual
3265114.722021-12-128328Actual
2505134.002023-09-118356Actual
13177174.002022-09-118317Actual
24145188.002023-08-118367Actual
32188108.212024-03-1283411Actual
8458140.002022-05-148336Actual
3100940.122024-02-1183211Actual
33110425.332024-04-128318Actual
1191060.002022-08-118356Budget
30571125.002024-02-118316Actual
3292850.002024-04-128356Actual
34554110.342024-05-1383112Actual
1591457.002022-12-128356Actual
234790.002021-12-128363Budget
2458212.462023-08-1183612Actual
1866147.002023-03-138373Actual
755100.002021-10-118366Budget
850479.002022-05-148346Actual
38898237.452024-09-118368Actual
4710280.002022-02-118314Budget
25234367.752023-09-118318Actual
34910451.002024-06-118314Actual
2831834.002023-12-128326Actual
1735814.592023-01-1183511Actual
14175167.752022-10-118368Actual
9342200.002022-06-118315Budget
27194150.002023-11-118336Actual
38360450.002024-09-118314Actual
1446613.532022-10-1183612Actual
12944100.002022-09-118336Budget
25950202.002023-10-118365Actual
27457317.752023-11-118328Actual
33404101.822024-04-1283112Actual
2610200.002021-12-128315Actual
20253222.302023-04-138368Actual
19632220.002023-04-138363Actual
3458243.312024-05-1383212Actual
23857163.002023-08-118365Actual
16688124.002023-01-118364Actual
1131089.002022-08-118363Actual
21783103.002023-06-118364Actual
3906515.652024-09-1183511Actual
29735479.882024-01-118318Actual
38956160.342024-09-1183111Actual
630751.002022-03-138356Actual
9993196.542022-06-118328Actual
36564217.752024-07-128328Actual
22165225.002023-06-118367Actual
1833337.992023-02-1183311Actual
3556187.992024-06-1183311Actual
22223295.032023-06-118318Actual
2139456.082023-05-1483311Actual
214690.002021-11-118328Budget
11577200.002022-08-118315Budget
34733141.612024-05-1383613Actual
38067225.232024-08-1183612Actual
35885162.662024-06-1183613Actual
346580.002022-01-118363Budget
15501408.002022-12-128313Actual
30091173.102024-01-1183612Actual
18689220.002023-03-138314Actual
167749.002021-11-118326Actual
4524100.002022-02-118313Budget
24886147.002023-09-118365Actual
16839111.002023-01-118316Actual
16125157.142022-12-128328Actual
3632790.002024-07-128346Actual
3561518.842024-06-1183511Actual
1223680.002022-08-118328Budget
29797261.692024-01-118368Actual
2546326.292023-09-1183511Actual
13819108.002022-10-118316Actual
976200.002021-10-118318Budget
1005380.002022-06-118368Budget
12298100.002022-08-118368Budget
11640100.002022-08-118365Budget
13098100.002022-09-118366Budget
3397240.002024-05-138326Actual
1726150.002021-11-118336Actual
1686628.002023-01-118326Actual
326490.002021-12-128328Budget
6960220.002022-04-138314Actual
6261114.002022-03-138346Actual
8938105.632022-05-148368Actual
30768358.002024-02-118317Actual
6587200.002022-03-138318Budget
23262155.632023-07-128368Actual
423140.002021-10-118365Actual
7894100.002022-05-148313Budget
26836345.002023-11-118313Actual
33346113.532024-04-1283611Actual
32014257.152024-03-128328Actual
2334841.192023-07-1283211Actual
154118.212022-11-1183112Actual
21988122.002023-06-118336Actual
5460200.002022-02-118318Budget
8081256.002022-05-148314Actual
952660.002022-06-118326Budget
915530.002022-06-118373Budget
2540932.672023-09-1183311Actual
22818173.002023-07-128315Actual
10844115.002022-07-128366Actual
1526513.532022-11-1183211Actual
11062295.032022-07-128318Actual
36536551.092024-07-128318Actual
2196031.002023-06-118326Actual
31986478.362024-03-128318Actual
38240375.002024-09-118313Actual
896100.002021-10-118367Budget
20134160.002023-04-138367Actual
2020100.002021-11-118367Budget
2033925.232023-04-1383211Actual
3402694.002024-05-138346Actual
2172143.002023-06-118373Actual
1588864.002022-12-128346Actual
37001181.962024-07-1283213Actual
35648115.652024-06-1183611Actual
33230185.872024-04-1283111Actual
27604128.422023-11-1183311Actual
31894371.002024-03-128317Actual
1733156.082023-01-1183411Actual
2142153.952023-05-1483411Actual
5648100.002022-03-138313Budget
205128.212023-04-1383112Actual
9400185.002022-06-118365Actual
8831231.392022-05-148318Actual
1138830.002022-08-118373Budget
31697124.002024-03-128316Actual
2000943.002023-04-138356Actual
31546240.002024-03-128364Actual
22640202.002023-07-128363Actual
9866200.002022-06-118367Budget
775490.002022-04-138328Budget
5136100.002022-02-118346Budget
2601062.002023-10-118316Actual
4773200.002022-02-118364Budget
16097342.002022-12-128318Actual
3512345.002024-06-118326Actual
1550200.002021-11-118365Budget
26332231.392023-10-118328Actual
32398139.852024-03-1283113Actual
1549132.002021-11-118365Actual
2837290.002023-12-128346Actual
1992936.002023-04-138326Actual
3676543.312024-07-1283511Actual
25915234.002023-10-118315Actual
30861596.552024-02-118318Actual
2293721.002023-07-128326Actual
748886.002022-04-138366Actual
34176222.002024-05-138367Actual
1027036.002022-07-128373Actual
2346266.722023-07-1283611Actual
1426313.532022-10-1183211Actual
14734194.002022-11-118315Actual
32550209.002024-04-128363Actual
23970117.002023-08-118336Actual
3106396.512024-02-1183411Actual
55346.002021-10-118326Actual
33675205.002024-05-138363Actual
102490.002021-10-118328Budget
3731200.002022-01-118315Budget
17157126.842023-01-118328Actual
11969100.002022-08-118366Budget
33583238.102024-04-1283613Actual
29049232.842023-12-1283213Actual
1529233.742022-11-1183311Actual
23764167.002023-08-118364Actual
32248101.822024-03-1283611Actual
1939228.422023-03-1383511Actual
35038195.002024-06-118365Actual
27371266.002023-11-118367Actual
29910110.342024-01-1183311Actual
1838711.402023-02-1183511Actual
1789732.002023-02-118326Actual
466342.002022-02-118373Actual
3405262.002024-05-138356Actual
16781185.002023-01-118365Actual
26871282.002023-11-118363Actual
1881100.002021-11-118366Budget
10923197.002022-07-128317Actual
18781131.002023-03-138315Actual
915424.002022-06-118373Actual
22251148.052023-06-118328Actual
3446234.802024-05-1383511Actual
10457200.002022-07-128315Budget
10691100.002022-07-128336Budget
1535377.362022-11-1183611Actual
255816.082023-09-1183212Actual
34825224.002024-06-118363Actual
26990240.002023-11-118364Actual
3573456.082024-06-1183212Actual
1027130.002022-07-128373Budget
182044.002021-11-118356Actual
3520351.002024-06-118356Actual
36443414.002024-07-128317Actual
2839869.002023-12-128356Actual
25820270.002023-10-118314Actual
279529.002021-12-128326Actual
29259385.002024-01-118314Actual
5837278.002022-03-138314Actual
21247195.022023-05-148328Actual
130121.002021-11-118373Actual
21219395.032023-05-148318Actual
13099101.002022-09-118366Actual
2101379.002023-05-148346Actual
2237035.872023-06-1183211Actual
27549179.492023-11-1183111Actual
1243976.002022-09-118363Actual
38546106.002024-09-118316Actual
1186286.002022-08-118346Actual
10379200.002022-07-128364Budget
518360.002022-02-118356Budget
31217188.002024-02-1183612Actual
5461345.032022-02-118318Actual
4199200.002022-01-118317Budget
1842148.632023-02-1183611Actual
10738100.002022-07-128346Budget
3803323.102024-08-1183212Actual
2502566.002023-09-118346Actual
4387178.362022-01-118328Actual
11639189.002022-08-118365Actual
17719137.002023-02-118364Actual
38488293.002024-09-118365Actual
6775155.002022-04-138313Actual
15145143.512022-11-118328Actual
3216200.002021-12-128318Budget
781580.002022-04-138368Budget
1632613.532022-12-1283511Actual
3671189.062024-07-1283311Actual
19844135.002023-04-138365Actual
39337213.542024-09-1183613Actual
8611100.002022-05-148366Budget
30300242.002024-02-118363Actual
27750136.932023-11-1183112Actual
25733213.002023-10-118363Actual
630860.002022-03-138356Budget
33524134.592024-04-1283113Actual
15179166.242022-11-118368Actual
2535486.932023-09-1183111Actual
33551148.622024-04-1283213Actual
19598334.002023-04-138313Actual
2875687.992023-12-1283311Actual
2039349.702023-04-1383411Actual
2724650.002023-11-118356Actual
2036622.042023-04-1383311Actual
36246150.002024-07-128316Actual
36301144.002024-07-128336Actual
1138921.002022-08-118373Actual
3603369.002024-07-128373Actual
840955.002022-05-148326Actual
6366100.002022-03-138366Budget
14557237.002022-11-118363Actual
2133962.462023-05-1483111Actual
9016100.002022-06-118313Budget
21281169.272023-05-148368Actual
2996130.002021-12-128366Actual
9017127.002022-06-118313Actual
2402264.002023-08-118356Actual
20874181.002023-05-148365Actual
30420310.002024-02-118364Actual
194835.012023-03-1383112Actual
17600237.002023-02-118363Actual
11111143.512022-07-128328Actual
9202200.002022-06-118314Budget
1936540.122023-03-1383411Actual
31334159.152024-02-1183613Actual
37805136.932024-08-1183111Actual
1429051.822022-10-1183311Actual
9945361.692022-06-118318Actual
8830200.002022-05-148318Budget
10924200.002022-07-128317Budget
4914200.002022-02-118365Budget
36095284.002024-07-128364Actual
16568211.002023-01-118363Actual
32306124.172024-03-1283112Actual
30176181.962024-01-1183213Actual
19751116.002023-04-138364Actual
7568200.002022-04-138317Budget
5569100.002022-02-118368Budget
1694646.002023-01-118356Actual
578840.002022-03-138373Budget
5509100.002022-02-118328Budget
2497120.002023-09-118326Actual
37860116.722024-08-1183311Actual
38836470.792024-09-118318Actual
7706200.002022-04-138318Budget
38743397.002024-09-118317Actual
7239100.002022-04-138316Budget
2997100.002021-12-128366Budget
24674223.002023-09-118363Actual

Generated 2024-11-11 00:35:55.392 UTC