[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-06-118365Actual
32876130.002024-04-128336Actual
2546326.292023-09-1183511Actual
38125113.532024-08-1183113Actual
37713304.122024-08-118328Actual
2472200.002021-12-128314Budget
1303777.002022-09-118356Actual
2579267.002023-10-118373Actual
12109138.002022-08-118367Actual
2610200.002021-12-128315Actual
1064350.002022-07-128326Budget
36443414.002024-07-128317Actual
30385393.002024-02-118314Actual
8081256.002022-05-148314Actual
3561518.842024-06-1183511Actual
3035794.002024-02-118373Actual
999290.002022-06-118328Budget
2000943.002023-04-138356Actual
13366146.542022-09-118328Actual
64984.002021-10-118346Actual
7335100.002022-04-138336Budget
1186286.002022-08-118346Actual
7816108.662022-04-138368Actual
38686117.002024-09-118366Actual
2530147.002021-12-128364Actual
3221536.932024-03-1283511Actual
2727997.002023-11-118366Actual
4200158.002022-01-118317Actual
30091173.102024-01-1183612Actual
23107225.002023-07-128317Actual
363200.002021-10-118315Budget
27549179.492023-11-1183111Actual
21988122.002023-06-118336Actual
13428191.992022-09-118368Actual
242535.002021-12-128373Actual
26332231.392023-10-118328Actual
9944200.002022-06-118318Budget
743039.002022-04-138356Actual
2997100.002021-12-128366Budget
22640202.002023-07-128363Actual
3325869.912024-04-1283211Actual
32635493.002024-04-128314Actual
14141137.452022-10-118328Actual
6774100.002022-04-138313Budget
952660.002022-06-118326Budget
37001181.962024-07-1283213Actual
12189200.002022-08-118318Budget
36598219.272024-07-128368Actual
36246150.002024-07-128316Actual
2157314.592023-05-1483612Actual
12626182.002022-09-118364Actual
3918556.082024-09-1183212Actual
5569100.002022-02-118368Budget
1887474.002023-03-138316Actual
1191060.002022-08-118356Budget
1223680.002022-08-118328Budget
33524134.592024-04-1283113Actual
19957111.002023-04-138336Actual
2446584.802023-08-1183611Actual
31604279.002024-03-128315Actual
11863100.002022-08-118346Budget
691233.002022-04-138373Actual
14882109.002022-11-118336Actual
33404101.822024-04-1283112Actual
1725200.002021-11-118336Budget
8219184.002022-05-148315Actual
2071950.002023-05-148373Actual
37245317.002024-08-118364Actual
34945290.002024-06-118364Actual
3216192.252024-03-1283311Actual
4199200.002022-01-118317Budget
3673883.742024-07-1283411Actual
2136734.802023-05-1483211Actual
33172257.152024-04-128368Actual
31511423.002024-03-128314Actual
3652157.002022-01-118364Actual
9805223.002022-06-118317Actual
32458141.612024-03-1283613Actual
1408154.002021-11-118364Actual
2747110.002021-12-128316Actual
25733213.002023-10-118363Actual
34616197.572024-05-1383612Actual
2095930.002023-05-148326Actual
34100.002021-10-118313Budget
6587200.002022-03-138318Budget
6834103.002022-04-138363Actual
37125292.002024-08-118363Actual
17870113.002023-02-118316Actual
2837290.002023-12-128346Actual
17071169.002023-01-118367Actual
755100.002021-10-118366Budget
37210471.002024-08-118314Actual
34176222.002024-05-138367Actual
32607118.002024-04-128373Actual
1583420.002022-12-128326Actual
2207158.662021-11-118368Actual
23609331.002023-08-118313Actual
27081195.002023-11-118365Actual
34000144.002024-05-138336Actual
5648100.002022-03-138313Budget
3742339.002024-08-118326Actual
2502566.002023-09-118346Actual
32670298.002024-04-128364Actual
22818173.002023-07-128315Actual
3402100.002022-01-118313Budget
33583238.102024-04-1283613Actual
24886147.002023-09-118365Actual
2346266.722023-07-1283611Actual
19070265.002023-03-138317Actual
37887120.972024-08-1183411Actual
30923313.212024-02-118368Actual
2440453.952023-08-1183411Actual
616550.002022-03-138326Budget
38778255.002024-09-118367Actual
31426215.002024-03-128363Actual
2543634.802023-09-1183411Actual
31928311.002024-03-128367Actual
2692895.002023-11-118373Actual
28431111.002023-12-128366Actual
9576100.002022-06-118336Budget
1176650.002022-08-118326Budget
2765844.382023-11-1183511Actual
33018402.002024-04-128317Actual
962280.002022-06-118346Budget
4773200.002022-02-118364Budget
36478290.002024-07-128367Actual
3446234.802024-05-1383511Actual
3965100.002022-01-118336Budget
27604128.422023-11-1183311Actual
22852131.002023-07-128365Actual
16839111.002023-01-118316Actual
35767225.232024-06-1183612Actual
30861596.552024-02-118318Actual
630751.002022-03-138356Actual
1936540.122023-03-1383411Actual
6261114.002022-03-138346Actual
12991100.002022-09-118346Budget
20874181.002023-05-148365Actual
738393.002022-04-138346Actual
35236101.002024-06-118366Actual
14018197.002022-10-118317Actual
1526513.532022-11-1183211Actual
4851200.002022-02-118315Budget
6366100.002022-03-138366Budget
19632220.002023-04-138363Actual
35151132.002024-06-118336Actual
29855184.812024-01-1183111Actual
27750136.932023-11-1183112Actual
13098100.002022-09-118366Budget
15024295.002022-11-118317Actual
458474.002022-02-118363Actual
32014257.152024-03-128328Actual
513765.002022-02-118346Actual
25141306.002023-09-118317Actual
1485436.002022-11-118326Actual
850580.002022-05-148346Budget
648100.002021-10-118346Budget
33795242.002024-05-138364Actual
1851216.722023-02-1183612Actual
31097126.292024-02-1183611Actual
2844150.002021-12-128336Actual
2881022.042023-12-1283511Actual
966942.002022-06-118356Actual
6037164.002022-03-138365Actual
2435026.292023-08-1183211Actual
346479.002022-01-118363Actual
8689180.002022-05-148317Actual
1387484.002022-10-118336Actual
7100152.002022-04-138315Actual
2045448.632023-04-1383611Actual
4993100.002022-02-118316Budget
3632790.002024-07-128346Actual
1726150.002021-11-118336Actual
10515146.002022-07-128365Actual
1005380.002022-06-118368Budget
10054164.722022-06-118368Actual
29971116.722024-01-1183611Actual
16746185.002023-01-118315Actual
2777827.362023-11-1183212Actual
466240.002022-02-118373Budget
4013101.002022-01-118346Actual
38743397.002024-09-118317Actual
20192328.362023-04-138318Actual
17925125.002023-02-118336Actual
1176768.002022-08-118326Actual
214690.002021-11-118328Budget
164189.272022-12-1283112Actual
28964153.952023-12-1283612Actual
26871282.002023-11-118363Actual
16568211.002023-01-118363Actual
18569419.002023-03-138313Actual
9202200.002022-06-118314Budget
2196031.002023-06-118326Actual
2839869.002023-12-128356Actual
895143.002021-10-118367Actual
4772178.002022-02-118364Actual
12565200.002022-09-118314Budget
2432260.332023-08-1183111Actual
10319200.002022-07-128314Budget
2103958.002023-05-148356Actual
16688124.002023-01-118364Actual
1083126.842021-10-118368Actual
220890.002021-11-118368Budget
5508160.182022-02-118328Actual
8360100.002022-05-148316Budget
391650.002022-01-118326Budget
8879135.932022-05-148328Actual
29174217.002024-01-118363Actual
7020162.002022-04-138364Actual
16781185.002023-01-118365Actual
33551148.622024-04-1283213Actual
1019289.002022-07-128363Actual
34141387.002024-05-138317Actual
21749196.002023-06-118314Actual
578942.002022-03-138373Actual
34790375.002024-06-118313Actual
23644182.002023-08-118363Actual
37805136.932024-08-1183111Actual
38453253.002024-09-118315Actual
915530.002022-06-118373Budget
3653200.002022-01-118364Budget
37451120.002024-08-118336Actual
775490.002022-04-138328Budget
636779.002022-03-138366Actual
3966136.002022-01-118336Actual
12768100.002022-09-118365Budget
283100.002021-10-118364Budget
4387178.362022-01-118328Actual
2245784.802023-06-1183611Actual
2154010.332023-05-1483112Actual
3005725.232024-01-1183212Actual
30265417.002024-02-118313Actual
28106493.002023-12-128314Actual
2269787.002023-07-128373Actual
29082155.642023-12-1283613Actual
164455.012022-12-1283212Actual
326490.002021-12-128328Budget
7567264.002022-04-138317Actual
4120137.002022-01-118366Actual
39337213.542024-09-1183613Actual
504050.002022-02-118326Budget
21219395.032023-05-148318Actual
32188108.212024-03-1283411Actual
2402264.002023-08-118356Actual
19809163.002023-04-138315Actual
26956372.002023-11-118314Actual
1735814.592023-01-1183511Actual
3898473.102024-09-1183211Actual
3172439.002024-03-128326Actual
6775155.002022-04-138313Actual
122390.002021-11-118363Budget
13819108.002022-10-118316Actual
803330.002022-05-148373Budget
16004256.002022-12-128317Actual
1348200.002021-11-118314Budget
24851143.002023-09-118315Actual
7159200.002022-04-138365Budget
4524100.002022-02-118313Budget
1243880.002022-09-118363Budget
33760376.002024-05-138314Actual
2299160.002023-07-128346Actual
29445112.002024-01-118316Actual
10845100.002022-07-128366Budget
3137138.002021-12-128367Actual
37627303.002024-08-118367Actual
22725211.002023-07-128314Actual
5089118.002022-02-118336Actual
36061480.002024-07-128314Actual
6260100.002022-03-138346Budget
32248101.822024-03-1283611Actual
10692141.002022-07-128336Actual
27929243.362023-11-1183613Actual
1662599.002023-01-118373Actual
4852209.002022-02-118315Actual
1733156.082023-01-1183411Actual
3668466.722024-07-1283211Actual
2394218.002023-08-118326Actual
12943128.002022-09-118336Actual
364172.002021-10-118315Actual
8361153.002022-05-148316Actual
11577200.002022-08-118315Budget
29022122.312023-12-1283113Actual
18816185.002023-03-138365Actual
893780.002022-05-148368Budget
7707226.842022-04-138318Actual
35706134.802024-06-1183112Actual
2301767.002023-07-128356Actual
20840177.002023-05-148315Actual
26425101.822023-10-1183111Actual
4445157.142022-01-118368Actual
18187135.932023-02-118328Actual
5649113.002022-03-138313Actual
2286100.002021-12-128313Budget
205395.012023-04-1383212Actual
234674.002021-12-128363Actual
1164100.002021-11-118313Budget
22605351.002023-07-128313Actual
29049232.842023-12-1283213Actual
2473142.002023-09-118373Actual
26365222.302023-10-118368Actual
14113338.972022-10-118318Actual
3520351.002024-06-118356Actual
35942308.002024-07-128313Actual
30803276.002024-02-118367Actual
466342.002022-02-118373Actual
31697124.002024-03-128316Actual
33640344.002024-05-138313Actual
6634135.932022-03-138328Actual
1594778.002022-12-128366Actual
907690.002022-06-118363Budget
8831231.392022-05-148318Actual
1064246.002022-07-128326Actual
1550200.002021-11-118365Budget
38395235.002024-09-118364Actual
25698293.002023-10-118313Actual
1830614.592023-02-1183211Actual
1289442.002022-09-118326Actual
458580.002022-02-118363Budget
24674223.002023-09-118363Actual
30208155.642024-01-1183613Actual
2287139.002021-12-128313Actual
8281140.002022-05-148365Actual
2667200.002021-12-128365Actual
977273.812021-10-118318Actual
2505134.002023-09-118356Actual
952751.002022-06-118326Actual
3901173.102024-09-1183311Actual
39304231.082024-09-1183213Actual
504151.002022-02-118326Actual
2609200.002021-12-128315Budget
1795156.002023-02-118346Actual
20099258.002023-04-138317Actual
2656852.892023-10-1183611Actual
4446100.002022-01-118368Budget
14053238.002022-10-118367Actual
1131180.002022-08-118363Budget
6696149.572022-03-138368Actual
3862777.002024-09-118346Actual
2133962.462023-05-1483111Actual
18689220.002023-03-138314Actual
1019380.002022-07-128363Budget
181950.002021-11-118356Budget
21630312.002023-06-118313Actual
7895114.002022-05-148313Actual
2204043.002023-06-118356Actual
354340.002022-01-118373Actual
19717192.002023-04-138314Actual
6960220.002022-04-138314Actual
11816137.002022-08-118336Actual
17812167.002023-02-118365Actual
11171100.002022-07-128368Budget
2601062.002023-10-118316Actual
3556187.992024-06-1183311Actual
2144811.402023-05-1483511Actual
12705215.002022-09-118315Actual
11251158.002022-08-118313Actual
1727726.292023-01-1183211Actual
855172.002022-05-148356Actual
14734194.002022-11-118315Actual
2786978.452023-11-1183113Actual
8457100.002022-05-148336Budget
38601155.002024-09-118336Actual
9399200.002022-06-118365Budget
34733141.612024-05-1383613Actual
17565397.002023-02-118313Actual
18159288.972023-02-118318Actual
31217188.002024-02-1183612Actual
24793104.002023-09-118364Actual
1078560.002022-07-128356Budget
781580.002022-04-138368Budget
3791417.782024-08-1183511Actual
3216200.002021-12-128318Budget
29259385.002024-01-118314Actual
3402694.002024-05-138346Actual
1954111.402023-03-1383612Actual
31155128.422024-02-1183112Actual
19844135.002023-04-138365Actual
7628200.002022-04-138367Budget
182044.002021-11-118356Actual
8751200.002022-05-148367Budget
3685596.512024-07-1283112Actual
855250.002022-05-148356Budget
2535486.932023-09-1183111Actual
37860116.722024-08-1183311Actual
28291135.002023-12-128316Actual
13427100.002022-09-118368Budget
1836037.992023-02-1183411Actual
23200285.932023-07-128318Actual
24203310.182023-08-118318Actual
1544416.722022-11-1183612Actual
13239177.002022-09-118367Actual
11718123.002022-08-118316Actual
1898141.002023-03-138356Actual
2201475.002023-06-118346Actual
35976233.002024-07-128363Actual
3014969.672024-01-1183113Actual
972788.002022-06-118366Actual
17777135.002023-02-118315Actual
2662714.592023-10-1183112Actual
9865139.002022-06-118367Actual
167640.002021-11-118326Budget
4913165.002022-02-118365Actual
38275211.002024-09-118363Actual
4386100.002022-01-118328Budget
22284158.662023-06-118368Actual
19163437.452023-03-138318Actual
1628100.002021-11-118316Budget
3397240.002024-05-138326Actual
3059860.002024-02-118326Actual
34674157.402024-05-1383113Actual
55240.002021-10-118326Budget
17036237.002023-01-118317Actual
1939228.422023-03-1383511Actual
1384628.002022-10-118326Actual
12767126.002022-09-118365Actual
5897133.002022-03-138364Actual
34408101.822024-05-1383311Actual
38360450.002024-09-118314Actual
2611748.002023-10-118356Actual
4260200.002022-01-118367Budget
3750371.002024-08-118356Actual
194835.012023-03-1383112Actual
8611100.002022-05-148366Budget
4338200.002022-01-118318Budget
10595120.002022-07-128316Actual
8938105.632022-05-148368Actual
3790200.002022-01-118365Budget
23262155.632023-07-128368Actual
1990295.002023-04-138316Actual
3148387.002024-03-128373Actual
36916151.832024-07-1283612Actual
3100940.122024-02-1183211Actual
27491211.692023-11-118368Actual
915424.002022-06-118373Actual
38488293.002024-09-118365Actual
15714146.002022-12-128315Actual
38836470.792024-09-118318Actual
1765741.002023-02-118373Actual
15536197.002022-12-128363Actual

Generated 2024-11-10 11:07:44.811 UTC