[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-05-148336Budget
1131180.002022-08-118363Budget
3783332.672024-08-1183211Actual
35151132.002024-06-118336Actual
1890139.002023-03-138326Actual
15656141.002022-12-128364Actual
2239746.502023-06-1183311Actual
2535486.932023-09-1183111Actual
2988341.192024-01-1183211Actual
36153313.002024-07-128315Actual
1138921.002022-08-118373Actual
16894106.002023-01-118336Actual
13428191.992022-09-118368Actual
29937103.952024-01-1183411Actual
1526513.532022-11-1183211Actual
34674157.402024-05-1383113Actual
504100.002021-10-118316Budget
20987115.002023-05-148336Actual
1583420.002022-12-128326Actual
9342200.002022-06-118315Budget
4445157.142022-01-118368Actual
39337213.542024-09-1183613Actual
19809163.002023-04-138315Actual
28581554.122023-12-128318Actual
13099101.002022-09-118366Actual
3671189.062024-07-1283311Actual
24203310.182023-08-118318Actual
3512345.002024-06-118326Actual
1928381.612023-03-1383111Actual
32550209.002024-04-128363Actual
10516100.002022-07-128365Budget
8140200.002022-05-148364Budget
21664232.002023-06-118363Actual
16653246.002023-01-118314Actual
1005380.002022-06-118368Budget
7335100.002022-04-138336Budget
1621781.612022-12-1283111Actual
26990240.002023-11-118364Actual
31546240.002024-03-128364Actual
18689220.002023-03-138314Actual
4386100.002022-01-118328Budget
34100.002021-10-118313Budget
7755116.232022-04-138328Actual
1064350.002022-07-128326Budget
2610200.002021-12-128315Actual
28701185.872023-12-1283111Actual
130121.002021-11-118373Actual
9017127.002022-06-118313Actual
8611100.002022-05-148366Budget
28021254.002023-12-128363Actual
15621183.002022-12-128314Actual
513765.002022-02-118346Actual
4012100.002022-01-118346Budget
13239177.002022-09-118367Actual
4993100.002022-02-118316Budget
8610112.002022-05-148366Actual
3553479.482024-06-1183211Actual
13664153.002022-10-118364Actual
5136100.002022-02-118346Budget
3573456.082024-06-1183212Actual
242430.002021-12-128373Budget
30208155.642024-01-1183613Actual
9262196.002022-06-118364Actual
1733156.082023-01-1183411Actual
38152141.612024-08-1183213Actual
13724203.002022-10-118315Actual
601200.002021-10-118336Budget
5897133.002022-03-138364Actual
214690.002021-11-118328Budget
13508341.002022-10-118313Actual
14642209.002022-11-118314Actual
1243880.002022-09-118363Budget
5460200.002022-02-118318Budget
1772100.002021-11-118346Budget
1968994.002023-04-138373Actual
37713304.122024-08-118328Actual
2843200.002021-12-128336Budget
2837290.002023-12-128346Actual
5509100.002022-02-118328Budget
346580.002022-01-118363Budget
4914200.002022-02-118365Budget
32106167.782024-03-1283111Actual
33551148.622024-04-1283213Actual
4992116.002022-02-118316Actual
354240.002022-01-118373Budget
279440.002021-12-128326Budget
17157126.842023-01-118328Actual
35706134.802024-06-1183112Actual
1895555.002023-03-138346Actual
1019380.002022-07-128363Budget
16159234.422022-12-128368Actual
6037164.002022-03-138365Actual
1360291.002022-10-118373Actual
2136734.802023-05-1483211Actual
4338200.002022-01-118318Budget
1111080.002022-07-128328Budget
1446613.532022-10-1183612Actual
742950.002022-04-138356Budget
1662599.002023-01-118373Actual
1591457.002022-12-128356Actual
19598334.002023-04-138313Actual
630751.002022-03-138356Actual
2405467.002023-08-118366Actual
34000144.002024-05-138336Actual
28964153.952023-12-1283612Actual
2346266.722023-07-1283611Actual
15024295.002022-11-118317Actual
181950.002021-11-118356Budget
4773200.002022-02-118364Budget
2603721.002023-10-118326Actual
6508180.002022-03-138367Actual
9400185.002022-06-118365Actual
225155.012023-06-1183112Actual
122390.002021-11-118363Budget
33795242.002024-05-138364Actual
33230185.872024-04-1283111Actual
2342914.592023-07-1283511Actual
3635370.002024-07-128356Actual
1387484.002022-10-118336Actual
1196893.002022-08-118366Actual
4525113.002022-02-118313Actual
30626120.002024-02-118336Actual
12991100.002022-09-118346Budget
23644182.002023-08-118363Actual
423140.002021-10-118365Actual
10595120.002022-07-128316Actual
25262179.872023-09-118328Actual
2671974.942023-10-1183113Actual
3558884.802024-06-1183411Actual
35003335.002024-06-118315Actual
279529.002021-12-128326Actual
27929243.362023-11-1183613Actual
242535.002021-12-128373Actual
188088.002021-11-118366Actual
9202200.002022-06-118314Budget
1901394.002023-03-138366Actual
3676543.312024-07-1283511Actual
3632790.002024-07-128346Actual
22725211.002023-07-128314Actual
11577200.002022-08-118315Budget
11499200.002022-08-118364Budget
26779162.662023-10-1183613Actual
6695100.002022-03-138368Budget
32248101.822024-03-1283611Actual
1594778.002022-12-128366Actual
2352010.332023-07-1283112Actual
2662714.592023-10-1183112Actual
2019151.002021-11-118367Actual
17530.002021-10-118373Actual
9993196.542022-06-118328Actual
14557237.002022-11-118363Actual
32670298.002024-04-128364Actual
69655.002021-10-118356Actual
2293721.002023-07-128326Actual
743039.002022-04-138356Actual
13543250.002022-10-118363Actual
3216192.252024-03-1283311Actual
32728293.002024-04-128315Actual
3177881.002024-03-128346Actual
8830200.002022-05-148318Budget
205128.212023-04-1383112Actual
22284158.662023-06-118368Actual
3653200.002022-01-118364Budget
6961200.002022-04-138314Budget
2494476.002023-09-118316Actual
11640100.002022-08-118365Budget
23228152.602023-07-128328Actual
2370142.002023-08-118373Actual
2531100.002021-12-128364Budget
1628100.002021-11-118316Budget
28291135.002023-12-128316Actual
24639372.002023-09-118313Actual
94102.002021-10-118363Actual
781580.002022-04-138368Budget
3405262.002024-05-138356Actual
255816.082023-09-1183212Actual
1624511.402022-12-1283211Actual
21281169.272023-05-148368Actual
3071190.002024-02-118366Actual
3556187.992024-06-1183311Actual
39304231.082024-09-1183213Actual
1223680.002022-08-118328Budget
13240200.002022-09-118367Budget
691233.002022-04-138373Actual
1724970.972023-01-1183111Actual
1435051.822022-10-1183611Actual
30513241.002024-02-118365Actual
11250100.002022-08-118313Budget
2106996.002023-05-148366Actual
38240375.002024-09-118313Actual
2648049.702023-10-1183311Actual
2269787.002023-07-128373Actual
2042028.422023-04-1383511Actual
14053238.002022-10-118367Actual
3582581.962024-06-1183113Actual
3331272.042024-04-1283411Actual
18066268.002023-02-118317Actual
23107225.002023-07-128317Actual
2508495.002023-09-118366Actual
31302155.642024-02-1183213Actual
6834103.002022-04-138363Actual
27986398.002023-12-128313Actual
683590.002022-04-138363Budget
616550.002022-03-138326Budget
38488293.002024-09-118365Actual
4260200.002022-01-118367Budget
34408101.822024-05-1383311Actual
102490.002021-10-118328Budget
21161178.002023-05-148367Actual
3517780.002024-06-118346Actual
29352293.002024-01-118315Actual
10845100.002022-07-128366Budget
7100152.002022-04-138315Actual
10054164.722022-06-118368Actual
3323155.632021-12-128368Actual
10924200.002022-07-128317Budget
24793104.002023-09-118364Actual
19105259.002023-03-138367Actual
14523296.002022-11-118313Actual
24886147.002023-09-118365Actual
9575138.002022-06-118336Actual
1191060.002022-08-118356Budget
12768100.002022-09-118365Budget
1529233.742022-11-1183311Actual
34176222.002024-05-138367Actual
9263200.002022-06-118364Budget
3438141.192024-05-1383211Actual
35096102.002024-06-118316Actual
27692126.292023-11-1183611Actual
7628200.002022-04-138367Budget
1697998.002023-01-118366Actual
1550200.002021-11-118365Budget
10738100.002022-07-128346Budget
39157128.422024-09-1183112Actual
37477102.002024-08-118346Actual
1797736.002023-02-118356Actual
1647610.332022-12-1283612Actual
3731200.002022-01-118315Budget
37090436.002024-08-118313Actual
25733213.002023-10-118363Actual
1408154.002021-11-118364Actual
38686117.002024-09-118366Actual
346479.002022-01-118363Actual
4259167.002022-01-118367Actual
32340168.852024-03-1283612Actual
4772178.002022-02-118364Actual
738393.002022-04-138346Actual
18781131.002023-03-138315Actual
8281140.002022-05-148365Actual
27139104.002023-11-118316Actual
16781185.002023-01-118365Actual
37947123.102024-08-1183611Actual
6116107.002022-03-138316Actual
17565397.002023-02-118313Actual
29735479.882024-01-118318Actual
1251647.002022-09-118373Actual
2101379.002023-05-148346Actual
28198264.002023-12-128315Actual
1482792.002022-11-118316Actual
3397240.002024-05-138326Actual
6117100.002022-03-138316Budget
19632220.002023-04-138363Actual
895143.002021-10-118367Actual
36301144.002024-07-128336Actual
2355212.462023-07-1283612Actual
29294222.002024-01-118364Actual
6214140.002022-03-138336Actual
16568211.002023-01-118363Actual
12706200.002022-09-118315Budget
33172257.152024-04-128368Actual
30923313.212024-02-118368Actual
10379200.002022-07-128364Budget
1692072.002023-01-118346Actual
20782145.002023-05-148364Actual
3857360.002024-09-118326Actual
36478290.002024-07-128367Actual
7894100.002022-05-148313Budget
3284834.002024-04-128326Actual
11436200.002022-08-118314Budget
2031186.932023-04-1383111Actual
38778255.002024-09-118367Actual
1303860.002022-09-118356Budget
2890100.002021-12-128346Budget
1838711.402023-02-1183511Actual
2878396.512023-12-1283411Actual
30478264.002024-02-118315Actual
38125113.532024-08-1183113Actual
27750136.932023-11-1183112Actual
3750371.002024-08-118356Actual
21783103.002023-06-118364Actual
15501408.002022-12-128313Actual
15807100.002022-12-128316Actual
1138830.002022-08-118373Budget
1898141.002023-03-138356Actual
1549132.002021-11-118365Actual
2777827.362023-11-1183212Actual
3862777.002024-09-118346Actual
3265114.722021-12-128328Actual
33853252.002024-05-138315Actual
2147151.082021-11-118328Actual
13819108.002022-10-118316Actual
4120137.002022-01-118366Actual
30265417.002024-02-118313Actual
1694646.002023-01-118356Actual
2402264.002023-08-118356Actual
3668466.722024-07-1283211Actual
2839869.002023-12-128356Actual
10458180.002022-07-128315Actual
1992936.002023-04-138326Actual
962377.002022-06-118346Actual
5896200.002022-03-138364Budget
31894371.002024-03-128317Actual
30768358.002024-02-118317Actual
24674223.002023-09-118363Actual
167749.002021-11-118326Actual
915530.002022-06-118373Budget
34790375.002024-06-118313Actual
424200.002021-10-118365Budget
2045448.632023-04-1383611Actual
33945133.002024-05-138316Actual
2997100.002021-12-128366Budget
22130222.002023-06-118317Actual
9866200.002022-06-118367Budget
1789732.002023-02-118326Actual
33466170.982024-04-1283612Actual
38601155.002024-09-118336Actual
11251158.002022-08-118313Actual
29677273.002024-01-118367Actual
23915113.002023-08-118316Actual
8689180.002022-05-148317Actual
10378135.002022-07-128364Actual
2242453.952023-06-1183411Actual
17777135.002023-02-118315Actual
293750.002021-12-128356Budget
466240.002022-02-118373Budget
27194150.002023-11-118336Actual
174776.082023-01-1183212Actual
2472200.002021-12-128314Budget
1222102.002021-11-118363Actual
29797261.692024-01-118368Actual
2530147.002021-12-128364Actual
2095930.002023-05-148326Actual
34701171.432024-05-1383213Actual
3791417.782024-08-1183511Actual
3918556.082024-09-1183212Actual
966942.002022-06-118356Actual
31837102.002024-03-128366Actual
36536551.092024-07-128318Actual
2831834.002023-12-128326Actual
3328576.292024-04-1283311Actual
18187135.932023-02-118328Actual
27549179.492023-11-1183111Actual
1429051.822022-10-1183311Actual
22223295.032023-06-118318Actual
1632613.532022-12-1283511Actual
33583238.102024-04-1283613Actual
458474.002022-02-118363Actual
2881022.042023-12-1283511Actual
728660.002022-04-138326Budget
3217304.122021-12-128318Actual
1726150.002021-11-118336Actual
1833337.992023-02-1183311Actual
1131089.002022-08-118363Actual
23262155.632023-07-128368Actual
2004278.002023-04-138366Actual
2872951.822023-12-1283211Actual
30420310.002024-02-118364Actual
31639266.002024-03-128365Actual
6960220.002022-04-138314Actual
2893025.232023-12-1283212Actual
458580.002022-02-118363Budget
1349217.002021-11-118314Actual
12298100.002022-08-118368Budget
1025134.422021-10-118328Actual
21126195.002023-05-148317Actual
33640344.002024-05-138313Actual
2807891.002023-12-128373Actual
840955.002022-05-148326Actual
23609331.002023-08-118313Actual
30029118.852024-01-1183112Actual
2891101.002021-12-128346Actual
8360100.002022-05-148316Budget
3138100.002021-12-128367Budget
29139397.002024-01-118313Actual
16533358.002023-01-118313Actual
1426313.532022-10-1183211Actual
3076248.002021-12-128317Actual
12705215.002022-09-118315Actual
32515344.002024-04-128313Actual
31697124.002024-03-128316Actual
1544416.722022-11-1183612Actual
8080200.002022-05-148314Budget
27457317.752023-11-118328Actual
2057015.652023-04-1383612Actual
37001181.962024-07-1283213Actual
37860116.722024-08-1183311Actual
182044.002021-11-118356Actual
2446584.802023-08-1183611Actual
836178.002021-10-118317Actual
1931114.592023-03-1383211Actual
21875125.002023-06-118365Actual
1795156.002023-02-118346Actual
2172143.002023-06-118373Actual
12847100.002022-09-118316Budget
2237035.872023-06-1183211Actual
3059860.002024-02-118326Actual
18723137.002023-03-138364Actual
1887474.002023-03-138316Actual
9399200.002022-06-118365Budget
8752169.002022-05-148367Actual
17036237.002023-01-118317Actual
174506.082023-01-1183112Actual
1881100.002021-11-118366Budget
2399677.002023-08-118346Actual
11863100.002022-08-118346Budget
1027130.002022-07-128373Budget
9806200.002022-06-118317Budget
1629111.002021-11-118316Actual
602130.002021-10-118336Actual
2653411.402023-10-1183511Actual
3488294.002024-06-118373Actual
33052278.002024-04-128367Actual
13319200.002022-09-118318Budget
2505134.002023-09-118356Actual
20253222.302023-04-138368Actual
26871282.002023-11-118363Actual
2133962.462023-05-1483111Actual
3446234.802024-05-1383511Actual
37887120.972024-08-1183411Actual
17071169.002023-01-118367Actual
35942308.002024-07-128313Actual
2207158.662021-11-118368Actual
2667200.002021-12-128365Actual
915424.002022-06-118373Actual
8081256.002022-05-148314Actual
32607118.002024-04-128373Actual
2540932.672023-09-1183311Actual
7627191.002022-04-138367Actual
2875687.992023-12-1283311Actual
967050.002022-06-118356Budget

Generated 2024-11-10 12:16:31.172 UTC