[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-02-108313Actual
35648115.652024-06-1083611Actual
22852131.002023-07-118365Actual
683590.002022-04-128363Budget
1830614.592023-02-1083211Actual
466240.002022-02-108373Budget
10923197.002022-07-118317Actual
578942.002022-03-128373Actual
34616197.572024-05-1283612Actual
4260200.002022-01-108367Budget
1591457.002022-12-118356Actual
1621781.612022-12-1183111Actual
17191182.902023-01-108368Actual
2432260.332023-08-1083111Actual
14557237.002022-11-108363Actual
5381200.002022-02-108367Budget
1064350.002022-07-118326Budget
5089118.002022-02-108336Actual
3918556.082024-09-1083212Actual
34141387.002024-05-128317Actual
14018197.002022-10-108317Actual
1939228.422023-03-1283511Actual
1523780.552022-11-1083111Actual
6446200.002022-03-128317Budget
2106996.002023-05-138366Actual
12847100.002022-09-108316Budget
2843200.002021-12-118336Budget
3458243.312024-05-1283212Actual
1795156.002023-02-108346Actual
9866200.002022-06-108367Budget
12376124.002022-09-108313Actual
2440453.952023-08-1083411Actual
2923196.002024-01-108373Actual
31426215.002024-03-118363Actual
36188207.002024-07-118365Actual
4199200.002022-01-108317Budget
35942308.002024-07-118313Actual
181950.002021-11-108356Budget
34234466.242024-05-128318Actual
775490.002022-04-128328Budget
36478290.002024-07-118367Actual
36095284.002024-07-118364Actual
32635493.002024-04-118314Actual
1990295.002023-04-128316Actual
27929243.362023-11-1083613Actual
36974164.412024-07-1183113Actual
30981148.632024-02-1083111Actual
32763282.002024-04-118365Actual
2653411.402023-10-1083511Actual
33945133.002024-05-128316Actual
4993100.002022-02-108316Budget
2207389.002023-06-108366Actual
28291135.002023-12-118316Actual
37245317.002024-08-108364Actual
10132100.002022-07-118313Budget
3292850.002024-04-118356Actual
21841194.002023-06-108315Actual
2340252.892023-07-1183411Actual
5509100.002022-02-108328Budget
28140242.002023-12-118364Actual
17036237.002023-01-108317Actual
3668466.722024-07-1183211Actual
17925125.002023-02-108336Actual
3403132.002022-01-108313Actual
21783103.002023-06-108364Actual
6038200.002022-03-128365Budget
6586266.242022-03-128318Actual
2201475.002023-06-108346Actual
14053238.002022-10-108367Actual
4852209.002022-02-108315Actual
27631100.762023-11-1083411Actual
31391402.002024-03-118313Actual
130121.002021-11-108373Actual
12705215.002022-09-108315Actual
69655.002021-10-108356Actual
1186286.002022-08-108346Actual
26990240.002023-11-108364Actual
6261114.002022-03-128346Actual
1960190.002021-11-108317Actual
16568211.002023-01-108363Actual
952660.002022-06-108326Budget
363200.002021-10-108315Budget
31752143.002024-03-118336Actual
2540932.672023-09-1083311Actual
10133121.002022-07-118313Actual
205395.012023-04-1283212Actual
1627236.932022-12-1183311Actual
20253222.302023-04-128368Actual
9016100.002022-06-108313Budget
2399677.002023-08-108346Actual
37303301.002024-08-108315Actual
1488238.002021-11-108315Actual
30029118.852024-01-1083112Actual
16688124.002023-01-108364Actual
18723137.002023-03-128364Actual
17719137.002023-02-108364Actual
967050.002022-06-108356Budget
19105259.002023-03-128367Actual
37713304.122024-08-108328Actual
39337213.542024-09-1083613Actual
406057.002022-01-108356Actual
38686117.002024-09-108366Actual
2875687.992023-12-1183311Actual
1647610.332022-12-1183612Actual
3869129.002022-01-108316Actual
242535.002021-12-118373Actual
37685454.122024-08-108318Actual
18929105.002023-03-128336Actual
9399200.002022-06-108365Budget
2254817.782023-06-1083612Actual
14882109.002022-11-108336Actual
616453.002022-03-128326Actual
1176650.002022-08-108326Budget
742950.002022-04-128356Budget
8610112.002022-05-138366Actual
12048187.002022-08-108317Actual
12943128.002022-09-108336Actual
1289550.002022-09-108326Budget
3177881.002024-03-118346Actual
3148387.002024-03-118373Actual
28964153.952023-12-1183612Actual
10378135.002022-07-118364Actual
10845100.002022-07-118366Budget
164455.012022-12-1183212Actual
30208155.642024-01-1083613Actual
18220210.182023-02-108368Actual
1730435.872023-01-1083311Actual
13239177.002022-09-108367Actual
39099147.572024-09-1083611Actual
29082155.642023-12-1183613Actual
1336780.002022-09-108328Budget
2947238.002024-01-108326Actual
38956160.342024-09-1083111Actual
3328576.292024-04-1183311Actual
2609156.002023-10-108346Actual
1176768.002022-08-108326Actual
14141137.452022-10-108328Actual
37747296.542024-08-108368Actual
177398.002021-11-108346Actual
16746185.002023-01-108315Actual
1196893.002022-08-108366Actual
7707226.842022-04-128318Actual
1726150.002021-11-108336Actual
3402694.002024-05-128346Actual
1138830.002022-08-108373Budget
4259167.002022-01-108367Actual
13759117.002022-10-108365Actual
2346266.722023-07-1183611Actual
3071190.002024-02-108366Actual
19163437.452023-03-128318Actual
29937103.952024-01-1083411Actual
2286100.002021-12-118313Budget
30861596.552024-02-108318Actual
2370142.002023-08-108373Actual
3673883.742024-07-1183411Actual
34825224.002024-06-108363Actual
2157314.592023-05-1383612Actual
28346163.002023-12-118336Actual
18066268.002023-02-108317Actual
1931114.592023-03-1283211Actual
31511423.002024-03-118314Actual
5975200.002022-03-128315Budget
405960.002022-01-108356Budget
977273.812021-10-108318Actual
1190945.002022-08-108356Actual
1111080.002022-07-118328Budget
5897133.002022-03-128364Actual
11640100.002022-08-108365Budget
27491211.692023-11-108368Actual
255816.082023-09-1083212Actual
35096102.002024-06-108316Actual
2648049.702023-10-1083311Actual
33524134.592024-04-1183113Actual
8282200.002022-05-138365Budget
3402100.002022-01-108313Budget
648100.002021-10-108346Budget
9017127.002022-06-108313Actual
13318288.972022-09-108318Actual
4772178.002022-02-108364Actual
2988341.192024-01-1083211Actual
30176181.962024-01-1083213Actual
3906515.652024-09-1083511Actual
29763213.212024-01-108328Actual
1992936.002023-04-128326Actual
391650.002022-01-108326Budget
2239746.502023-06-1083311Actual
1529233.742022-11-1083311Actual
6366100.002022-03-128366Budget
9945361.692022-06-108318Actual
2148251.822023-05-1383611Actual
38601155.002024-09-108336Actual
3791417.782024-08-1083511Actual
3803323.102024-08-1083212Actual
2405467.002023-08-108366Actual
14734194.002022-11-108315Actual
738280.002022-04-128346Budget
8081256.002022-05-138314Actual
35414217.752024-06-108328Actual
1243976.002022-09-108363Actual
2337545.442023-07-1183311Actual
2494476.002023-09-108316Actual
1694646.002023-01-108356Actual
21126195.002023-05-138317Actual
1624511.402022-12-1183211Actual
13366146.542022-09-108328Actual
1851216.722023-02-1083612Actual
18781131.002023-03-128315Actual
1727726.292023-01-1083211Actual
8457100.002022-05-138336Budget
2437735.872023-08-1083311Actual
27457317.752023-11-108328Actual
12767126.002022-09-108365Actual
1800983.002023-02-108366Actual
28488445.002023-12-118317Actual
2193376.002023-06-108316Actual
23107225.002023-07-118317Actual
7100152.002022-04-128315Actual
15656141.002022-12-118364Actual
3290297.002024-04-118346Actual
164189.272022-12-1183112Actual
23228152.602023-07-118328Actual
24759220.002023-09-108314Actual
39304231.082024-09-1083213Actual
22640202.002023-07-118363Actual
2844150.002021-12-118336Actual
15807100.002022-12-118316Actual
1594778.002022-12-118366Actual
907786.002022-06-108363Actual
12626182.002022-09-108364Actual
803232.002022-05-138373Actual
14113338.972022-10-108318Actual
28609226.842023-12-118328Actual
29174217.002024-01-108363Actual
6116107.002022-03-128316Actual
20627372.002023-05-138313Actual
326490.002021-12-118328Budget
3553479.482024-06-1083211Actual
11577200.002022-08-108315Budget
2996130.002021-12-118366Actual
17071169.002023-01-108367Actual
4446100.002022-01-108368Budget
4914200.002022-02-108365Budget
354340.002022-01-108373Actual
1409100.002021-11-108364Budget
2645343.312023-10-1083211Actual
20134160.002023-04-128367Actual
518360.002022-02-108356Budget
2891101.002021-12-118346Actual
1131089.002022-08-108363Actual
7239100.002022-04-128316Budget
1390070.002022-10-108346Actual
2609200.002021-12-118315Budget
1303777.002022-09-108356Actual
3265114.722021-12-118328Actual
9202200.002022-06-108314Budget
14523296.002022-11-108313Actual
29585102.002024-01-108366Actual
34701171.432024-05-1283213Actual
17812167.002023-02-108365Actual
2301767.002023-07-118356Actual
10379200.002022-07-118364Budget
25262179.872023-09-108328Actual
35448257.152024-06-108368Actual
8830200.002022-05-138318Budget
27048281.002023-11-108315Actual
293859.002021-12-118356Actual
11062295.032022-07-118318Actual
15117384.422022-11-108318Actual
16039230.002022-12-118367Actual
32670298.002024-04-118364Actual
1827867.782023-02-1083111Actual
1559360.002022-12-118373Actual
5382136.002022-02-108367Actual
31639266.002024-03-118365Actual
12109138.002022-08-108367Actual
167640.002021-11-108326Budget
34733141.612024-05-1283613Actual
9805223.002022-06-108317Actual
16781185.002023-01-108365Actual
37947123.102024-08-1083611Actual
35885162.662024-06-1083613Actual
28701185.872023-12-1183111Actual
245502.892023-08-1083212Actual
1435051.822022-10-1083611Actual
29677273.002024-01-108367Actual
13177174.002022-09-108317Actual
37396116.002024-08-108316Actual
3408492.002024-05-128366Actual
13508341.002022-10-108313Actual
20747241.002023-05-138314Actual
2057015.652023-04-1283612Actual
1131180.002022-08-108363Budget
34554110.342024-05-1283112Actual
2668200.002021-12-118365Budget
6834103.002022-04-128363Actual
31604279.002024-03-118315Actual
896100.002021-10-108367Budget
364172.002021-10-108315Actual
10319200.002022-07-118314Budget
616550.002022-03-128326Budget
28902126.292023-12-1183112Actual
27750136.932023-11-1083112Actual
3582581.962024-06-1083113Actual
32515344.002024-04-118313Actual
30478264.002024-02-108315Actual
999290.002022-06-108328Budget
34790375.002024-06-108313Actual
29642383.002024-01-108317Actual
12189200.002022-08-108318Budget
1349217.002021-11-108314Actual
1583420.002022-12-118326Actual
26365222.302023-10-108368Actual
2837290.002023-12-118346Actual
37338248.002024-08-108365Actual
1426313.532022-10-1083211Actual
2611748.002023-10-108356Actual
3014969.672024-01-1083113Actual
38546106.002024-09-108316Actual
3573456.082024-06-1083212Actual
9806200.002022-06-108317Budget
6213100.002022-03-128336Budget
907690.002022-06-108363Budget
1836037.992023-02-1083411Actual
33583238.102024-04-1183613Actual
28431111.002023-12-118366Actual
18604202.002023-03-128363Actual
1387484.002022-10-108336Actual
2543634.802023-09-1083411Actual
33853252.002024-05-128315Actual
28106493.002023-12-118314Actual
795490.002022-05-138363Actual
11718123.002022-08-108316Actual
2502566.002023-09-108346Actual
21630312.002023-06-108313Actual
5837278.002022-03-128314Actual
38395235.002024-09-108364Actual
966942.002022-06-108356Actual
3221536.932024-03-1183511Actual
16653246.002023-01-108314Actual
5649113.002022-03-128313Actual
9575138.002022-06-108336Actual
36153313.002024-07-118315Actual
20782145.002023-05-138364Actual
2878396.512023-12-1183411Actual
1535377.362022-11-1083611Actual
30420310.002024-02-108364Actual
14175167.752022-10-108368Actual
1138921.002022-08-108373Actual
28198264.002023-12-118315Actual
1632613.532022-12-1183511Actual
601200.002021-10-108336Budget
8752169.002022-05-138367Actual
28021254.002023-12-118363Actual
13319200.002022-09-108318Budget
4773200.002022-02-108364Budget
11172149.572022-07-118368Actual
37001181.962024-07-1183213Actual
36301144.002024-07-118336Actual
15024295.002022-11-108317Actual
391764.002022-01-108326Actual
37805136.932024-08-1083111Actual
3833264.002024-09-108373Actual
32306124.172024-03-1183112Actual
9944200.002022-06-108318Budget
10738100.002022-07-118346Budget
12188245.032022-08-108318Actual
7335100.002022-04-128336Budget
1724970.972023-01-1083111Actual
3323155.632021-12-118368Actual
64984.002021-10-108346Actual
1490864.002022-11-108346Actual
29259385.002024-01-108314Actual
223217.002021-10-108314Actual
21161178.002023-05-138367Actual
22760121.002023-07-118364Actual
25698293.002023-10-108313Actual
32014257.152024-03-118328Actual
7159200.002022-04-128365Budget
8140200.002022-05-138364Budget
33887271.002024-05-128365Actual
743039.002022-04-128356Actual
20662221.002023-05-138363Actual
31302155.642024-02-1083213Actual
8360100.002022-05-138316Budget
32048254.122024-03-118368Actual
636779.002022-03-128366Actual
1531950.762022-11-1083411Actual
8220200.002022-05-138315Budget
748886.002022-04-128366Actual
39038127.362024-09-1083411Actual
38898237.452024-09-108368Actual
466342.002022-02-108373Actual
34295219.272024-05-128368Actual
24145188.002023-08-108367Actual
2786978.452023-11-1083113Actual
7628200.002022-04-128367Budget
3127587.222024-02-1083113Actual
26746227.572023-10-1083213Actual
3217304.122021-12-118318Actual
1733156.082023-01-1083411Actual
4710280.002022-02-108314Budget
23200285.932023-07-118318Actual
1251647.002022-09-108373Actual
29855184.812024-01-1083111Actual
458474.002022-02-108363Actual
1493455.002022-11-108356Actual
3558884.802024-06-1083411Actual
9479140.002022-06-108316Actual
1901394.002023-03-128366Actual
9993196.542022-06-108328Actual
33760376.002024-05-128314Actual
35767225.232024-06-1083612Actual
27986398.002023-12-118313Actual
2196031.002023-06-108326Actual
26956372.002023-11-108314Actual
2952688.002024-01-108346Actual
3901173.102024-09-1083311Actual

Generated 2024-11-10 02:28:47.128 UTC