[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002023-09-118363Actual
16781185.002023-01-118365Actual
23262155.632023-07-128368Actual
5649113.002022-03-138313Actual
4710280.002022-02-118314Budget
2505134.002023-09-118356Actual
32607118.002024-04-128373Actual
1898141.002023-03-138356Actual
27692126.292023-11-1183611Actual
174506.082023-01-1183112Actual
1409100.002021-11-118364Budget
31986478.362024-03-128318Actual
5243112.002022-02-118366Actual
3059860.002024-02-118326Actual
1078560.002022-07-128356Budget
22165225.002023-06-118367Actual
742950.002022-04-138356Budget
1535377.362022-11-1183611Actual
33172257.152024-04-128368Actual
5381200.002022-02-118367Budget
13098100.002022-09-118366Budget
69655.002021-10-118356Actual
37713304.122024-08-118328Actual
6116107.002022-03-138316Actual
9805223.002022-06-118317Actual
13819108.002022-10-118316Actual
22284158.662023-06-118368Actual
2549667.782023-09-1183611Actual
24111251.002023-08-118317Actual
1833337.992023-02-1183311Actual
738393.002022-04-138346Actual
1493455.002022-11-118356Actual
2662714.592023-10-1183112Actual
458474.002022-02-118363Actual
2045448.632023-04-1383611Actual
14018197.002022-10-118317Actual
3106396.512024-02-1183411Actual
12767126.002022-09-118365Actual
1131089.002022-08-118363Actual
31097126.292024-02-1183611Actual
2446584.802023-08-1183611Actual
30176181.962024-01-1183213Actual
20627372.002023-05-148313Actual
2142153.952023-05-1483411Actual
16004256.002022-12-128317Actual
2239746.502023-06-1183311Actual
601200.002021-10-118336Budget
13427100.002022-09-118368Budget
1797736.002023-02-118356Actual
31697124.002024-03-128316Actual
37033157.402024-07-1283613Actual
17565397.002023-02-118313Actual
3553479.482024-06-1183211Actual
3138100.002021-12-128367Budget
6634135.932022-03-138328Actual
36564217.752024-07-128328Actual
21783103.002023-06-118364Actual
38240375.002024-09-118313Actual
1488238.002021-11-118315Actual
1426313.532022-10-1183211Actual
31426215.002024-03-128363Actual
2831834.002023-12-128326Actual
636779.002022-03-138366Actual
2098200.002021-11-118318Budget
195106.082023-03-1383212Actual
11719100.002022-08-118316Budget
29294222.002024-01-118364Actual
222200.002021-10-118314Budget
2106996.002023-05-148366Actual
3803323.102024-08-1183212Actual
3591245.002022-01-118314Actual
1064246.002022-07-128326Actual
728660.002022-04-138326Budget
17191182.902023-01-118368Actual
27048281.002023-11-118315Actual
21126195.002023-05-148317Actual
3323155.632021-12-128368Actual
37805136.932024-08-1183111Actual
33887271.002024-05-138365Actual
3652157.002022-01-118364Actual
6508180.002022-03-138367Actual
3331272.042024-04-1283411Actual
11499200.002022-08-118364Budget
1005380.002022-06-118368Budget
1222102.002021-11-118363Actual
35328296.002024-06-118367Actual
504050.002022-02-118326Budget
36598219.272024-07-128368Actual
7159200.002022-04-138365Budget
1998369.002023-04-138346Actual
1138830.002022-08-118373Budget
31217188.002024-02-1183612Actual
2254817.782023-06-1183612Actual
8830200.002022-05-148318Budget
691330.002022-04-138373Budget
39038127.362024-09-1183411Actual
2196031.002023-06-118326Actual
2293721.002023-07-128326Actual
14175167.752022-10-118368Actual
458580.002022-02-118363Budget
16125157.142022-12-128328Actual
9944200.002022-06-118318Budget
32821144.002024-04-128316Actual
35096102.002024-06-118316Actual
1954111.402023-03-1383612Actual
6960220.002022-04-138314Actual
10923197.002022-07-128317Actual
1928381.612023-03-1383111Actual
12377100.002022-09-118313Budget
3520351.002024-06-118356Actual
4914200.002022-02-118365Budget
17870113.002023-02-118316Actual
5569100.002022-02-118368Budget
12564230.002022-09-118314Actual
39099147.572024-09-1183611Actual
7489100.002022-04-138366Budget
3906515.652024-09-1183511Actual
29797261.692024-01-118368Actual
1627236.932022-12-1283311Actual
3790200.002022-01-118365Budget
36301144.002024-07-128336Actual
10691100.002022-07-128336Budget
1842148.632023-02-1183611Actual
1392651.002022-10-118356Actual
17430.002021-10-118373Budget
835200.002021-10-118317Budget
31928311.002024-03-128367Actual
6261114.002022-03-138346Actual
26332231.392023-10-118328Actual
32188108.212024-03-1283411Actual
2237035.872023-06-1183211Actual
7628200.002022-04-138367Budget
578942.002022-03-138373Actual
1726150.002021-11-118336Actual
2891101.002021-12-128346Actual
1836037.992023-02-1183411Actual
16039230.002022-12-128367Actual
28233256.002023-12-128365Actual
245239.272023-08-1183112Actual
37593353.002024-08-118317Actual
9263200.002022-06-118364Budget
2242453.952023-06-1183411Actual
164189.272022-12-1283112Actual
4387178.362022-01-118328Actual
1019289.002022-07-128363Actual
616453.002022-03-138326Actual
32458141.612024-03-1283613Actual
962377.002022-06-118346Actual
1496779.002022-11-118366Actual
21875125.002023-06-118365Actual
13319200.002022-09-118318Budget
1629111.002021-11-118316Actual
3328576.292024-04-1283311Actual
28488445.002023-12-128317Actual
15179166.242022-11-118368Actual
22130222.002023-06-118317Actual
32670298.002024-04-128364Actual
18604202.002023-03-138363Actual
30029118.852024-01-1183112Actual
3800586.932024-08-1183112Actual
7707226.842022-04-138318Actual
36916151.832024-07-1283612Actual
30091173.102024-01-1183612Actual
27811211.402023-11-1183612Actual
22251148.052023-06-118328Actual
3742339.002024-08-118326Actual
34790375.002024-06-118313Actual
3005725.232024-01-1183212Actual
1190945.002022-08-118356Actual
37536118.002024-08-118366Actual
976200.002021-10-118318Budget
12048187.002022-08-118317Actual
2656852.892023-10-1183611Actual
6961200.002022-04-138314Budget
8938105.632022-05-148368Actual
1992936.002023-04-138326Actual
13177174.002022-09-118317Actual
9576100.002022-06-118336Budget
3603369.002024-07-128373Actual
35414217.752024-06-118328Actual
28609226.842023-12-128328Actual
8282200.002022-05-148365Budget
4524100.002022-02-118313Budget
27750136.932023-11-1183112Actual
18816185.002023-03-138365Actual
8457100.002022-05-148336Budget
1336780.002022-09-118328Budget
5089118.002022-02-118336Actual
283100.002021-10-118364Budget
3671189.062024-07-1283311Actual
2207389.002023-06-118366Actual
8220200.002022-05-148315Budget
2399677.002023-08-118346Actual
518360.002022-02-118356Budget
3402100.002022-01-118313Budget
2095930.002023-05-148326Actual
37338248.002024-08-118365Actual
36386104.002024-07-128366Actual
2724650.002023-11-118356Actual
962280.002022-06-118346Budget
1881100.002021-11-118366Budget
1725200.002021-11-118336Budget
30889207.152024-02-118328Actual
29855184.812024-01-1183111Actual
1588864.002022-12-128346Actual
35038195.002024-06-118365Actual
38360450.002024-09-118314Actual
3676543.312024-07-1283511Actual
795590.002022-05-148363Budget
3221536.932024-03-1283511Actual
3172439.002024-03-128326Actual
4386100.002022-01-118328Budget
466240.002022-02-118373Budget
4012100.002022-01-118346Budget
2443112.462023-08-1183511Actual
3397240.002024-05-138326Actual
18066268.002023-02-118317Actual
7160157.002022-04-138365Actual
22605351.002023-07-128313Actual
5460200.002022-02-118318Budget
35506146.512024-06-1183111Actual
31155128.422024-02-1183112Actual
31511423.002024-03-128314Actual
3067858.002024-02-118356Actual
188088.002021-11-118366Actual
2204043.002023-06-118356Actual
2653411.402023-10-1183511Actual
32306124.172024-03-1283112Actual
405960.002022-01-118356Budget
1890139.002023-03-138326Actual
20662221.002023-05-148363Actual
1724970.972023-01-1183111Actual
2000943.002023-04-138356Actual
3688324.162024-07-1283212Actual
1636043.312022-12-1283611Actual
855250.002022-05-148356Budget
9478100.002022-06-118316Budget
2538213.532023-09-1183211Actual
3862777.002024-09-118346Actual
15501408.002022-12-128313Actual
578840.002022-03-138373Budget
728763.002022-04-138326Actual
15621183.002022-12-128314Actual
2890100.002021-12-128346Budget
29139397.002024-01-118313Actual
20220178.362023-04-138328Actual
2057015.652023-04-1383612Actual
4852209.002022-02-118315Actual
3783332.672024-08-1183211Actual
7100152.002022-04-138315Actual
27604128.422023-11-1183311Actual
1765741.002023-02-118373Actual
15862115.002022-12-128336Actual
1243976.002022-09-118363Actual
10984200.002022-07-128367Budget
9866200.002022-06-118367Budget
23857163.002023-08-118365Actual
2432260.332023-08-1183111Actual
6117100.002022-03-138316Budget
2305095.002023-07-128366Actual
26779162.662023-10-1183613Actual
234674.002021-12-128363Actual
2502566.002023-09-118346Actual
2234281.612023-06-1183111Actual
23822179.002023-08-118315Actual
8458140.002022-05-148336Actual
28523247.002023-12-128367Actual
3901173.102024-09-1183311Actual
33760376.002024-05-138314Actual
4259167.002022-01-118367Actual
1750816.722023-01-1183612Actual
33346113.532024-04-1283611Actual
2101379.002023-05-148346Actual
242430.002021-12-128373Budget
3791417.782024-08-1183511Actual
7099200.002022-04-138315Budget
12298100.002022-08-118368Budget
738280.002022-04-138346Budget
6260100.002022-03-138346Budget
2071950.002023-05-148373Actual
293750.002021-12-128356Budget
38864179.872024-09-118328Actual
31391402.002024-03-128313Actual
2352010.332023-07-1283112Actual
18101158.002023-02-118367Actual
13428191.992022-09-118368Actual
1942567.782023-03-1383611Actual
11436200.002022-08-118314Budget
7627191.002022-04-138367Actual
2148251.822023-05-1483611Actual
34910451.002024-06-118314Actual
504151.002022-02-118326Actual
3898473.102024-09-1183211Actual
1933822.042023-03-1383311Actual
167749.002021-11-118326Actual
1968994.002023-04-138373Actual
26836345.002023-11-118313Actual
5837278.002022-03-138314Actual
9341163.002022-06-118315Actual
20987115.002023-05-148336Actual
9726100.002022-06-118366Budget
3517780.002024-06-118346Actual
3833264.002024-09-118373Actual
3035794.002024-02-118373Actual
27371266.002023-11-118367Actual
4200158.002022-01-118317Actual
2615066.002023-10-118366Actual
26365222.302023-10-118368Actual
1531950.762022-11-1183411Actual
23228152.602023-07-128328Actual
24999121.002023-09-118336Actual
39157128.422024-09-1183112Actual
616550.002022-03-138326Budget
2291089.002023-07-128316Actual
4121100.002022-01-118366Budget
748886.002022-04-138366Actual
3732167.002022-01-118315Actual
11577200.002022-08-118315Budget
18159288.972023-02-118318Actual
11640100.002022-08-118365Budget
24851143.002023-09-118315Actual
33640344.002024-05-138313Actual
3750371.002024-08-118356Actual
10983178.002022-07-128367Actual
35852167.922024-06-1183213Actual
37245317.002024-08-118364Actual
245502.892023-08-1183212Actual
13318288.972022-09-118318Actual
27929243.362023-11-1183613Actual
4338200.002022-01-118318Budget
16097342.002022-12-128318Actual
32763282.002024-04-128365Actual
966942.002022-06-118356Actual
14676114.002022-11-118364Actual
2144811.402023-05-1483511Actual
3290297.002024-04-128346Actual
14734194.002022-11-118315Actual
2671974.942023-10-1183113Actual
3446234.802024-05-1383511Actual
3438141.192024-05-1383211Actual
2535486.932023-09-1183111Actual
24639372.002023-09-118313Actual
39219211.402024-09-1183612Actual
29049232.842023-12-1283213Actual
7336138.002022-04-138336Actual
2193376.002023-06-118316Actual
3177881.002024-03-128346Actual
2473285.002021-12-128314Actual
3582581.962024-06-1183113Actual
3865375.002024-09-118356Actual
2286100.002021-12-128313Budget
3065271.002024-02-118346Actual
27220106.002023-11-118346Actual
20192328.362023-04-138318Actual
12047200.002022-08-118317Budget
1735814.592023-01-1183511Actual
64984.002021-10-118346Actual
38125113.532024-08-1183113Actual
8689180.002022-05-148317Actual
11863100.002022-08-118346Budget
32876130.002024-04-128336Actual
26304542.002023-10-118318Actual
12846109.002022-09-118316Actual
214690.002021-11-118328Budget
6445264.002022-03-138317Actual
17600237.002023-02-118363Actual
29677273.002024-01-118367Actual
896100.002021-10-118367Budget
21841194.002023-06-118315Actual
3148387.002024-03-128373Actual
9017127.002022-06-118313Actual
37001181.962024-07-1283213Actual
10594100.002022-07-128316Budget
5896200.002022-03-138364Budget
12944100.002022-09-118336Budget
24145188.002023-08-118367Actual
2435026.292023-08-1183211Actual
6213100.002022-03-138336Budget
13508341.002022-10-118313Actual
35293356.002024-06-118317Actual
19751116.002023-04-138364Actual
38956160.342024-09-1183111Actual
1390070.002022-10-118346Actual
30300242.002024-02-118363Actual
648100.002021-10-118346Budget
13543250.002022-10-118363Actual
15059227.002022-11-118367Actual
3216192.252024-03-1283311Actual
1223680.002022-08-118328Budget
23142257.002023-07-128367Actual
6834103.002022-04-138363Actual
35448257.152024-06-118368Actual
13178200.002022-09-118317Budget
24793104.002023-09-118364Actual
15145143.512022-11-118328Actual
1629948.632022-12-1283411Actual
3561518.842024-06-1183511Actual
29763213.212024-01-118328Actual
1429051.822022-10-1183311Actual
2611748.002023-10-118356Actual
3405262.002024-05-138356Actual
31334159.152024-02-1183613Actual
2609200.002021-12-128315Budget
3408492.002024-05-138366Actual
1243880.002022-09-118363Budget
423140.002021-10-118365Actual
2508495.002023-09-118366Actual
39277122.312024-09-1183113Actual
9806200.002022-06-118317Budget
895143.002021-10-118367Actual
8360100.002022-05-148316Budget
1111080.002022-07-128328Budget
28431111.002023-12-128366Actual
7816108.662022-04-138368Actual
1990295.002023-04-138316Actual
1624511.402022-12-1283211Actual
1176650.002022-08-118326Budget
2370142.002023-08-118373Actual
24886147.002023-09-118365Actual

Generated 2024-11-10 09:56:31.809 UTC