[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-03-138328Budget
13664153.002022-10-118364Actual
30420310.002024-02-118364Actual
167749.002021-11-118326Actual
1191060.002022-08-118356Budget
1392651.002022-10-118356Actual
32458141.612024-03-1283613Actual
37593353.002024-08-118317Actual
12109138.002022-08-118367Actual
22852131.002023-07-128365Actual
205128.212023-04-1383112Actual
2000943.002023-04-138356Actual
35506146.512024-06-1183111Actual
1890139.002023-03-138326Actual
55240.002021-10-118326Budget
33945133.002024-05-138316Actual
39304231.082024-09-1183213Actual
32961129.002024-04-128366Actual
2502566.002023-09-118346Actual
9945361.692022-06-118318Actual
683590.002022-04-138363Budget
2147151.082021-11-118328Actual
1025134.422021-10-118328Actual
15117384.422022-11-118318Actual
37685454.122024-08-118318Actual
10983178.002022-07-128367Actual
20253222.302023-04-138368Actual
3067858.002024-02-118356Actual
21783103.002023-06-118364Actual
36536551.092024-07-128318Actual
144089.272022-10-1183112Actual
3328576.292024-04-1283311Actual
18187135.932023-02-118328Actual
7628200.002022-04-138367Budget
108490.002021-10-118368Budget
1765741.002023-02-118373Actual
3688324.162024-07-1283212Actual
4525113.002022-02-118313Actual
3653200.002022-01-118364Budget
3343224.162024-04-1283212Actual
34701171.432024-05-1383213Actual
9590.002021-10-118363Budget
35852167.922024-06-1183213Actual
12943128.002022-09-118336Actual
1936540.122023-03-1383411Actual
34825224.002024-06-118363Actual
36797100.762024-07-1283611Actual
1550200.002021-11-118365Budget
3100940.122024-02-1183211Actual
12564230.002022-09-118314Actual
2370142.002023-08-118373Actual
14642209.002022-11-118314Actual
33524134.592024-04-1283113Actual
2148251.822023-05-1483611Actual
15536197.002022-12-128363Actual
850479.002022-05-148346Actual
840860.002022-05-148326Budget
35096102.002024-06-118316Actual
29763213.212024-01-118328Actual
20662221.002023-05-148363Actual
1544416.722022-11-1183612Actual
27139104.002023-11-118316Actual
27929243.362023-11-1183613Actual
354340.002022-01-118373Actual
578942.002022-03-138373Actual
1064350.002022-07-128326Budget
11111143.512022-07-128328Actual
29352293.002024-01-118315Actual
1901394.002023-03-138366Actual
25141306.002023-09-118317Actual
1933822.042023-03-1383311Actual
3488294.002024-06-118373Actual
36656202.892024-07-1283111Actual
518464.002022-02-118356Actual
26836345.002023-11-118313Actual
23915113.002023-08-118316Actual
32048254.122024-03-128368Actual
2201475.002023-06-118346Actual
37747296.542024-08-118368Actual
30478264.002024-02-118315Actual
2543634.802023-09-1183411Actual
5976206.002022-03-138315Actual
2890100.002021-12-128346Budget
13630167.002022-10-118314Actual
2996130.002021-12-128366Actual
20134160.002023-04-138367Actual
2405467.002023-08-118366Actual
5461345.032022-02-118318Actual
26365222.302023-10-118368Actual
25915234.002023-10-118315Actual
952751.002022-06-118326Actual
2399677.002023-08-118346Actual
36301144.002024-07-128336Actual
29022122.312023-12-1283113Actual
32340168.852024-03-1283612Actual
1186286.002022-08-118346Actual
283100.002021-10-118364Budget
1594778.002022-12-128366Actual
29797261.692024-01-118368Actual
35648115.652024-06-1183611Actual
3059860.002024-02-118326Actual
10594100.002022-07-128316Budget
9341163.002022-06-118315Actual
28581554.122023-12-128318Actual
7336138.002022-04-138336Actual
7335100.002022-04-138336Budget
7567264.002022-04-138317Actual
31837102.002024-03-128366Actual
9016100.002022-06-118313Budget
11969100.002022-08-118366Budget
6695100.002022-03-138368Budget
37338248.002024-08-118365Actual
1485436.002022-11-118326Actual
2004278.002023-04-138366Actual
9726100.002022-06-118366Budget
17530.002021-10-118373Actual
2291089.002023-07-128316Actual
29500153.002024-01-118336Actual
25820270.002023-10-118314Actual
37090436.002024-08-118313Actual
10691100.002022-07-128336Budget
31511423.002024-03-128314Actual
21161178.002023-05-148367Actual
2139456.082023-05-1483311Actual
5460200.002022-02-118318Budget
27194150.002023-11-118336Actual
3718290.002024-08-118373Actual
31639266.002024-03-128365Actual
31604279.002024-03-128315Actual
3290297.002024-04-128346Actual
2610200.002021-12-128315Actual
8281140.002022-05-148365Actual
37860116.722024-08-1183311Actual
977273.812021-10-118318Actual
11719100.002022-08-118316Budget
9479140.002022-06-118316Actual
5649113.002022-03-138313Actual
2019151.002021-11-118367Actual
1931114.592023-03-1383211Actual
182044.002021-11-118356Actual
37210471.002024-08-118314Actual
11062295.032022-07-128318Actual
3906515.652024-09-1183511Actual
11171100.002022-07-128368Budget
504151.002022-02-118326Actual
966942.002022-06-118356Actual
4772178.002022-02-118364Actual
8141175.002022-05-148364Actual
3862777.002024-09-118346Actual
2242453.952023-06-1183411Actual
29049232.842023-12-1283213Actual
18569419.002023-03-138313Actual
2207158.662021-11-118368Actual
346479.002022-01-118363Actual
34408101.822024-05-1383311Actual
35414217.752024-06-118328Actual
1954111.402023-03-1383612Actual
37125292.002024-08-118363Actual
1898141.002023-03-138356Actual
38275211.002024-09-118363Actual
1303777.002022-09-118356Actual
12705215.002022-09-118315Actual
2505134.002023-09-118356Actual
7895114.002022-05-148313Actual
9805223.002022-06-118317Actual
13239177.002022-09-118367Actual
245239.272023-08-1183112Actual
1968994.002023-04-138373Actual
2142153.952023-05-1483411Actual
1939228.422023-03-1383511Actual
2106996.002023-05-148366Actual
38183266.172024-08-1183613Actual
6038200.002022-03-138365Budget
3405262.002024-05-138356Actual
10458180.002022-07-128315Actual
6366100.002022-03-138366Budget
999290.002022-06-118328Budget
39157128.422024-09-1183112Actual
3603369.002024-07-128373Actual
245502.892023-08-1183212Actual
2234281.612023-06-1183111Actual
7706200.002022-04-138318Budget
255816.082023-09-1183212Actual
1223798.052022-08-118328Actual
13318288.972022-09-118318Actual
12298100.002022-08-118368Budget
601200.002021-10-118336Budget
222200.002021-10-118314Budget
2653411.402023-10-1183511Actual
12565200.002022-09-118314Budget
37451120.002024-08-118336Actual
3265114.722021-12-128328Actual
7627191.002022-04-138367Actual
9017127.002022-06-118313Actual
18781131.002023-03-138315Actual
630860.002022-03-138356Budget
3561518.842024-06-1183511Actual
855172.002022-05-148356Actual
36061480.002024-07-128314Actual
2540932.672023-09-1183311Actual
2952688.002024-01-118346Actual
16159234.422022-12-128368Actual
7568200.002022-04-138317Budget
9866200.002022-06-118367Budget
3397240.002024-05-138326Actual
37033157.402024-07-1283613Actual
28643214.722023-12-128368Actual
2039349.702023-04-1383411Actual
38743397.002024-09-118317Actual
3671189.062024-07-1283311Actual
1797736.002023-02-118356Actual
32635493.002024-04-128314Actual
728763.002022-04-138326Actual
6116107.002022-03-138316Actual
8457100.002022-05-148336Budget
1836037.992023-02-1183411Actual
11499200.002022-08-118364Budget
19809163.002023-04-138315Actual
37396116.002024-08-118316Actual
1621781.612022-12-1283111Actual
1423567.782022-10-1183111Actual
12767126.002022-09-118365Actual
803232.002022-05-148373Actual
28106493.002023-12-128314Actual
23200285.932023-07-128318Actual
1632613.532022-12-1283511Actual
188088.002021-11-118366Actual
28346163.002023-12-128336Actual
1531950.762022-11-1183411Actual
2287139.002021-12-128313Actual
513765.002022-02-118346Actual
16533358.002023-01-118313Actual
69550.002021-10-118356Budget
32248101.822024-03-1283611Actual
962377.002022-06-118346Actual
2844150.002021-12-128336Actual
19163437.452023-03-138318Actual
10319200.002022-07-128314Budget
12944100.002022-09-118336Budget
3800586.932024-08-1183112Actual
504050.002022-02-118326Budget
2020100.002021-11-118367Budget
9202200.002022-06-118314Budget
4338200.002022-01-118318Budget
2662714.592023-10-1183112Actual
2332063.532023-07-1283111Actual
3668466.722024-07-1283211Actual
15621183.002022-12-128314Actual
1176650.002022-08-118326Budget
8689180.002022-05-148317Actual
19844135.002023-04-138365Actual
3323155.632021-12-128368Actual
32188108.212024-03-1283411Actual
15656141.002022-12-128364Actual
27048281.002023-11-118315Actual
1251647.002022-09-118373Actual
31986478.362024-03-128318Actual
3790200.002022-01-118365Budget
1078668.002022-07-128356Actual
21875125.002023-06-118365Actual
3458243.312024-05-1383212Actual
10515146.002022-07-128365Actual
14113338.972022-10-118318Actual
1960190.002021-11-118317Actual
17565397.002023-02-118313Actual
38488293.002024-09-118365Actual
571183.002022-03-138363Actual
9865139.002022-06-118367Actual
32106167.782024-03-1283111Actual
803330.002022-05-148373Budget
15024295.002022-11-118317Actual
16653246.002023-01-118314Actual
214690.002021-11-118328Budget
2546326.292023-09-1183511Actual
3284834.002024-04-128326Actual
15714146.002022-12-128315Actual
3331272.042024-04-1283411Actual
24145188.002023-08-118367Actual
34910451.002024-06-118314Actual
16125157.142022-12-128328Actual
26425101.822023-10-1183111Actual
37887120.972024-08-1183411Actual
7707226.842022-04-138318Actual
5322169.002022-02-118317Actual
2337545.442023-07-1283311Actual
38686117.002024-09-118366Actual
5648100.002022-03-138313Budget
8831231.392022-05-148318Actual
4199200.002022-01-118317Budget
38864179.872024-09-118328Actual
8610112.002022-05-148366Actual
19070265.002023-03-138317Actual
6774100.002022-04-138313Budget
22165225.002023-06-118367Actual
32306124.172024-03-1283112Actual
742950.002022-04-138356Budget
17036237.002023-01-118317Actual
32014257.152024-03-128328Actual
25950202.002023-10-118365Actual
33138210.182024-04-128328Actual
17430.002021-10-118373Budget
2893025.232023-12-1283212Actual
9944200.002022-06-118318Budget
5381200.002022-02-118367Budget
4200158.002022-01-118317Actual
34674157.402024-05-1383113Actual
31426215.002024-03-128363Actual
2299160.002023-07-128346Actual
3443594.382024-05-1383411Actual
2837290.002023-12-128346Actual
1928381.612023-03-1383111Actual
3325869.912024-04-1283211Actual
30265417.002024-02-118313Actual
1725200.002021-11-118336Budget
1384628.002022-10-118326Actual
34790375.002024-06-118313Actual
255548.212023-09-1183112Actual
29585102.002024-01-118366Actual
5896200.002022-03-138364Budget
2144811.402023-05-1483511Actual
1724970.972023-01-1183111Actual
3180460.002024-03-128356Actual
2535486.932023-09-1183111Actual
2648049.702023-10-1183311Actual
23142257.002023-07-128367Actual
14141137.452022-10-118328Actual
27429429.882023-11-118318Actual
1078560.002022-07-128356Budget
1730435.872023-01-1183311Actual
38453253.002024-09-118315Actual
10845100.002022-07-128366Budget
13428191.992022-09-118368Actual
743039.002022-04-138356Actual
2193376.002023-06-118316Actual
2645343.312023-10-1183211Actual
9263200.002022-06-118364Budget
8690200.002022-05-148317Budget
13178200.002022-09-118317Budget
8611100.002022-05-148366Budget
895143.002021-10-118367Actual
30626120.002024-02-118336Actual
1830614.592023-02-1183211Actual
130121.002021-11-118373Actual
26956372.002023-11-118314Actual
17777135.002023-02-118315Actual
3292850.002024-04-128356Actual
1223680.002022-08-118328Budget
21664232.002023-06-118363Actual
648100.002021-10-118346Budget
6213100.002022-03-138336Budget
3868100.002022-01-118316Budget
2443112.462023-08-1183511Actual
32550209.002024-04-128363Actual
967050.002022-06-118356Budget
1289550.002022-09-118326Budget
21988122.002023-06-118336Actual
3403132.002022-01-118313Actual
154118.212022-11-1183112Actual
23107225.002023-07-128317Actual
2286100.002021-12-128313Budget
1360291.002022-10-118373Actual
748886.002022-04-138366Actual
4013101.002022-01-118346Actual
11639189.002022-08-118365Actual
242430.002021-12-128373Budget
32763282.002024-04-128365Actual
1222102.002021-11-118363Actual
34616197.572024-05-1383612Actual
22965103.002023-07-128336Actual
2355212.462023-07-1283612Actual
2245784.802023-06-1183611Actual
234790.002021-12-128363Budget
2579267.002023-10-118373Actual
1881100.002021-11-118366Budget
31391402.002024-03-128313Actual
2757760.332023-11-1183211Actual
20987115.002023-05-148336Actual
15862115.002022-12-128336Actual
2342914.592023-07-1283511Actual
20099258.002023-04-138317Actual
31155128.422024-02-1183112Actual
10738100.002022-07-128346Budget
31217188.002024-02-1183612Actual
1526513.532022-11-1183211Actual
3408492.002024-05-138366Actual
2494476.002023-09-118316Actual
31697124.002024-03-128316Actual
3438141.192024-05-1383211Actual
17071169.002023-01-118367Actual
363200.002021-10-118315Budget
8938105.632022-05-148368Actual
223217.002021-10-118314Actual
36443414.002024-07-128317Actual
1583420.002022-12-128326Actual
6260100.002022-03-138346Budget
36598219.272024-07-128368Actual
2656852.892023-10-1183611Actual
3402100.002022-01-118313Budget
3901173.102024-09-1183311Actual
33887271.002024-05-138365Actual
10516100.002022-07-128365Budget
3373276.002024-05-138373Actual
29294222.002024-01-118364Actual
27692126.292023-11-1183611Actual
12626182.002022-09-118364Actual
13543250.002022-10-118363Actual
1348200.002021-11-118314Budget
3573456.082024-06-1183212Actual
12377100.002022-09-118313Budget
1196893.002022-08-118366Actual
33640344.002024-05-138313Actual
6507200.002022-03-138367Budget
466240.002022-02-118373Budget
33853252.002024-05-138315Actual
1838711.402023-02-1183511Actual
20627372.002023-05-148313Actual
1735814.592023-01-1183511Actual
1851216.722023-02-1183612Actual
16781185.002023-01-118365Actual
3138100.002021-12-128367Budget
6587200.002022-03-138318Budget
14734194.002022-11-118315Actual
602130.002021-10-118336Actual
55346.002021-10-118326Actual
8360100.002022-05-148316Budget
11498169.002022-08-118364Actual
7021200.002022-04-138364Budget
29855184.812024-01-1183111Actual
20874181.002023-05-148365Actual
346580.002022-01-118363Budget
37713304.122024-08-118328Actual
5509100.002022-02-118328Budget
14769122.002022-11-118365Actual
14557237.002022-11-118363Actual
15501408.002022-12-128313Actual
2033925.232023-04-1383211Actual
907786.002022-06-118363Actual
13759117.002022-10-118365Actual
29677273.002024-01-118367Actual
36246150.002024-07-128316Actual
16746185.002023-01-118315Actual

Generated 2024-11-10 11:06:19.593 UTC