[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-01-118356Actual
130121.002021-11-118373Actual
17191182.902023-01-118368Actual
3213482.682024-03-1283211Actual
12110200.002022-08-118367Budget
1243880.002022-09-118363Budget
1847911.402023-02-1183112Actual
1496779.002022-11-118366Actual
1901394.002023-03-138366Actual
12047200.002022-08-118317Budget
19070265.002023-03-138317Actual
2370142.002023-08-118373Actual
36598219.272024-07-128368Actual
22605351.002023-07-128313Actual
55346.002021-10-118326Actual
3869129.002022-01-118316Actual
1303777.002022-09-118356Actual
214690.002021-11-118328Budget
5570141.992022-02-118368Actual
836178.002021-10-118317Actual
364172.002021-10-118315Actual
31837102.002024-03-128366Actual
691330.002022-04-138373Budget
1836037.992023-02-1183411Actual
37303301.002024-08-118315Actual
2662714.592023-10-1183112Actual
1931114.592023-03-1383211Actual
354340.002022-01-118373Actual
1726150.002021-11-118336Actual
2405467.002023-08-118366Actual
17071169.002023-01-118367Actual
3408492.002024-05-138366Actual
3172439.002024-03-128326Actual
2648049.702023-10-1183311Actual
205128.212023-04-1383112Actual
223217.002021-10-118314Actual
1968994.002023-04-138373Actual
29022122.312023-12-1283113Actual
616453.002022-03-138326Actual
3750371.002024-08-118356Actual
32188108.212024-03-1283411Actual
3106396.512024-02-1183411Actual
6507200.002022-03-138367Budget
13177174.002022-09-118317Actual
2543634.802023-09-1183411Actual
7020162.002022-04-138364Actual
3071190.002024-02-118366Actual
5975200.002022-03-138315Budget
5648100.002022-03-138313Budget
1800983.002023-02-118366Actual
3059860.002024-02-118326Actual
4913165.002022-02-118365Actual
38395235.002024-09-118364Actual
26425101.822023-10-1183111Actual
1629948.632022-12-1283411Actual
1083126.842021-10-118368Actual
27986398.002023-12-128313Actual
1493455.002022-11-118356Actual
29971116.722024-01-1183611Actual
282165.002021-10-118364Actual
25855187.002023-10-118364Actual
601200.002021-10-118336Budget
23200285.932023-07-128318Actual
27371266.002023-11-118367Actual
3718290.002024-08-118373Actual
12109138.002022-08-118367Actual
36974164.412024-07-1283113Actual
7755116.232022-04-138328Actual
22818173.002023-07-128315Actual
27081195.002023-11-118365Actual
21126195.002023-05-148317Actual
33583238.102024-04-1283613Actual
1027130.002022-07-128373Budget
35885162.662024-06-1183613Actual
1559360.002022-12-128373Actual
22852131.002023-07-128365Actual
27750136.932023-11-1183112Actual
3603369.002024-07-128373Actual
28581554.122023-12-128318Actual
16653246.002023-01-118314Actual
122390.002021-11-118363Budget
15145143.512022-11-118328Actual
23228152.602023-07-128328Actual
20099258.002023-04-138317Actual
8220200.002022-05-148315Budget
2923196.002024-01-118373Actual
10318217.002022-07-128314Actual
30300242.002024-02-118363Actual
728763.002022-04-138326Actual
27139104.002023-11-118316Actual
3438141.192024-05-1383211Actual
19751116.002023-04-138364Actual
4120137.002022-01-118366Actual
2650746.502023-10-1183411Actual
14557237.002022-11-118363Actual
3556187.992024-06-1183311Actual
3803323.102024-08-1183212Actual
9865139.002022-06-118367Actual
195106.082023-03-1383212Actual
1686628.002023-01-118326Actual
20220178.362023-04-138328Actual
13366146.542022-09-118328Actual
3732167.002022-01-118315Actual
38836470.792024-09-118318Actual
1544416.722022-11-1183612Actual
33018402.002024-04-128317Actual
742950.002022-04-138356Budget
32515344.002024-04-128313Actual
2786978.452023-11-1183113Actual
188088.002021-11-118366Actual
1196893.002022-08-118366Actual
30571125.002024-02-118316Actual
2505134.002023-09-118356Actual
1131089.002022-08-118363Actual
9016100.002022-06-118313Budget
6587200.002022-03-138318Budget
23764167.002023-08-118364Actual
9726100.002022-06-118366Budget
10379200.002022-07-128364Budget
2724650.002023-11-118356Actual
29259385.002024-01-118314Actual
4914200.002022-02-118365Budget
31097126.292024-02-1183611Actual
38546106.002024-09-118316Actual
9399200.002022-06-118365Budget
33640344.002024-05-138313Actual
1928381.612023-03-1383111Actual
1025134.422021-10-118328Actual
1005380.002022-06-118368Budget
36061480.002024-07-128314Actual
38898237.452024-09-118368Actual
24145188.002023-08-118367Actual
8281140.002022-05-148365Actual
37396116.002024-08-118316Actual
11437260.002022-08-118314Actual
25950202.002023-10-118365Actual
3731200.002022-01-118315Budget
39219211.402024-09-1183612Actual
14141137.452022-10-118328Actual
32821144.002024-04-128316Actual
2893025.232023-12-1283212Actual
26956372.002023-11-118314Actual
17685175.002023-02-118314Actual
3742339.002024-08-118326Actual
26304542.002023-10-118318Actual
17719137.002023-02-118364Actual
26244248.002023-10-118367Actual
38743397.002024-09-118317Actual
32670298.002024-04-128364Actual
24851143.002023-09-118315Actual
33172257.152024-04-128368Actual
37747296.542024-08-118368Actual
27220106.002023-11-118346Actual
164189.272022-12-1283112Actual
35328296.002024-06-118367Actual
30091173.102024-01-1183612Actual
893780.002022-05-148368Budget
2878396.512023-12-1283411Actual
36564217.752024-07-128328Actual
3901173.102024-09-1183311Actual
10739117.002022-07-128346Actual
22251148.052023-06-118328Actual
1866147.002023-03-138373Actual
504100.002021-10-118316Budget
2133962.462023-05-1483111Actual
3402694.002024-05-138346Actual
2432260.332023-08-1183111Actual
38453253.002024-09-118315Actual
22165225.002023-06-118367Actual
1064246.002022-07-128326Actual
2099260.182021-11-118318Actual
691233.002022-04-138373Actual
3488294.002024-06-118373Actual
11111143.512022-07-128328Actual
1954111.402023-03-1383612Actual
32306124.172024-03-1283112Actual
8831231.392022-05-148318Actual
3216200.002021-12-128318Budget
23822179.002023-08-118315Actual
11499200.002022-08-118364Budget
16039230.002022-12-128367Actual
2237035.872023-06-1183211Actual
1733156.082023-01-1183411Actual
23609331.002023-08-118313Actual
2844150.002021-12-128336Actual
20840177.002023-05-148315Actual
2148251.822023-05-1483611Actual
19632220.002023-04-138363Actual
4772178.002022-02-118364Actual
3671189.062024-07-1283311Actual
26779162.662023-10-1183613Actual
1851216.722023-02-1183612Actual
803232.002022-05-148373Actual
1523780.552022-11-1183111Actual
31604279.002024-03-128315Actual
31928311.002024-03-128367Actual
18220210.182023-02-118368Actual
2042028.422023-04-1383511Actual
17530.002021-10-118373Actual
738280.002022-04-138346Budget
19957111.002023-04-138336Actual
18816185.002023-03-138365Actual
16839111.002023-01-118316Actual
915424.002022-06-118373Actual
19191190.482023-03-138328Actual
3035794.002024-02-118373Actual
16781185.002023-01-118365Actual
354240.002022-01-118373Budget
1485436.002022-11-118326Actual
255816.082023-09-1183212Actual
1621781.612022-12-1283111Actual
1251730.002022-09-118373Budget
245239.272023-08-1183112Actual
6635100.002022-03-138328Budget
3328576.292024-04-1283311Actual
3965100.002022-01-118336Budget
6775155.002022-04-138313Actual
1165142.002021-11-118313Actual
3653200.002022-01-118364Budget
466342.002022-02-118373Actual
14676114.002022-11-118364Actual
2394218.002023-08-118326Actual
2057015.652023-04-1383612Actual
3325869.912024-04-1283211Actual
3512345.002024-06-118326Actual
1435051.822022-10-1183611Actual
3402100.002022-01-118313Budget
2839869.002023-12-128356Actual
39038127.362024-09-1183411Actual
19225157.142023-03-138368Actual
12048187.002022-08-118317Actual
33853252.002024-05-138315Actual
2337545.442023-07-1283311Actual
37947123.102024-08-1183611Actual
17925125.002023-02-118336Actual
630860.002022-03-138356Budget
27929243.362023-11-1183613Actual
37090436.002024-08-118313Actual
11640100.002022-08-118365Budget
3343224.162024-04-1283212Actual
3284834.002024-04-128326Actual
108490.002021-10-118368Budget
19163437.452023-03-138318Actual
25262179.872023-09-118328Actual
1409100.002021-11-118364Budget
35236101.002024-06-118366Actual
293859.002021-12-128356Actual
1998369.002023-04-138346Actual
504151.002022-02-118326Actual
24264234.422023-08-118368Actual
2497120.002023-09-118326Actual
10132100.002022-07-128313Budget
34945290.002024-06-118364Actual
976200.002021-10-118318Budget
13239177.002022-09-118367Actual
1724970.972023-01-1183111Actual
4260200.002022-01-118367Budget
1176768.002022-08-118326Actual
5461345.032022-02-118318Actual
279529.002021-12-128326Actual
1960190.002021-11-118317Actual
3791417.782024-08-1183511Actual
11171100.002022-07-128368Budget
30626120.002024-02-118336Actual
33052278.002024-04-128367Actual
38125113.532024-08-1183113Actual
29797261.692024-01-118368Actual
5836280.002022-03-138314Budget
2204043.002023-06-118356Actual
2765844.382023-11-1183511Actual
28902126.292023-12-1283112Actual
12627200.002022-09-118364Budget
13099101.002022-09-118366Actual
3180460.002024-03-128356Actual
1348200.002021-11-118314Budget
24111251.002023-08-118317Actual
3652157.002022-01-118364Actual
18066268.002023-02-118317Actual
17565397.002023-02-118313Actual
2287139.002021-12-128313Actual
23729224.002023-08-118314Actual
13427100.002022-09-118368Budget
3118344.382024-02-1183212Actual
1138830.002022-08-118373Budget
26065100.002023-10-118336Actual
38240375.002024-09-118313Actual
728660.002022-04-138326Budget
3789206.002022-01-118365Actual
12706200.002022-09-118315Budget
5382136.002022-02-118367Actual
37245317.002024-08-118364Actual
1222102.002021-11-118363Actual
3137138.002021-12-128367Actual
31334159.152024-02-1183613Actual
2996130.002021-12-128366Actual
30420310.002024-02-118364Actual
887890.002022-05-148328Budget
18187135.932023-02-118328Actual
37451120.002024-08-118336Actual
458580.002022-02-118363Budget
3673883.742024-07-1283411Actual
22223295.032023-06-118318Actual
2269787.002023-07-128373Actual
12189200.002022-08-118318Budget
4338200.002022-01-118318Budget
10923197.002022-07-128317Actual
6117100.002022-03-138316Budget
30923313.212024-02-118368Actual
18569419.002023-03-138313Actual
952660.002022-06-118326Budget
11436200.002022-08-118314Budget
2494476.002023-09-118316Actual
7568200.002022-04-138317Budget
12768100.002022-09-118365Budget
4259167.002022-01-118367Actual
11578204.002022-08-118315Actual
1842148.632023-02-1183611Actual
255548.212023-09-1183112Actual
26209320.002023-10-118317Actual
220890.002021-11-118368Budget
2872951.822023-12-1283211Actual
1461444.002022-11-118373Actual
2305095.002023-07-128366Actual
4200158.002022-01-118317Actual
28609226.842023-12-128328Actual
22760121.002023-07-128364Actual
571183.002022-03-138363Actual
9866200.002022-06-118367Budget
21988122.002023-06-118336Actual
144355.012022-10-1183212Actual
7238136.002022-04-138316Actual
2000943.002023-04-138356Actual
803330.002022-05-148373Budget
1549132.002021-11-118365Actual
2093281.002023-05-148316Actual
15862115.002022-12-128336Actual
630751.002022-03-138356Actual
21247195.022023-05-148328Actual
1735814.592023-01-1183511Actual
29642383.002024-01-118317Actual
29677273.002024-01-118367Actual
2546326.292023-09-1183511Actual
11498169.002022-08-118364Actual
1392651.002022-10-118356Actual
69655.002021-10-118356Actual
27896234.592023-11-1183213Actual
850479.002022-05-148346Actual
2346266.722023-07-1283611Actual
3800586.932024-08-1183112Actual
37627303.002024-08-118367Actual
34674157.402024-05-1383113Actual
2207389.002023-06-118366Actual
38488293.002024-09-118365Actual
8360100.002022-05-148316Budget
962377.002022-06-118346Actual
6774100.002022-04-138313Budget
23107225.002023-07-128317Actual
3668466.722024-07-1283211Actual
1531950.762022-11-1183411Actual
2004278.002023-04-138366Actual
34100.002021-10-118313Budget
14882109.002022-11-118336Actual
840955.002022-05-148326Actual
1881100.002021-11-118366Budget
2727997.002023-11-118366Actual
972788.002022-06-118366Actual
1627236.932022-12-1283311Actual
907786.002022-06-118363Actual
754107.002021-10-118366Actual
55240.002021-10-118326Budget
363200.002021-10-118315Budget
24203310.182023-08-118318Actual
6366100.002022-03-138366Budget
1887474.002023-03-138316Actual
5509100.002022-02-118328Budget
2098200.002021-11-118318Budget
2603721.002023-10-118326Actual
4013101.002022-01-118346Actual
20782145.002023-05-148364Actual
6037164.002022-03-138365Actual
2666115.652023-10-1183612Actual
896100.002021-10-118367Budget
8141175.002022-05-148364Actual
31511423.002024-03-128314Actual
17036237.002023-01-118317Actual
2019151.002021-11-118367Actual
8751200.002022-05-148367Budget
22725211.002023-07-128314Actual
5569100.002022-02-118368Budget
2291089.002023-07-128316Actual
27549179.492023-11-1183111Actual
15179166.242022-11-118368Actual
34790375.002024-06-118313Actual
2332063.532023-07-1283111Actual
3553479.482024-06-1183211Actual
30889207.152024-02-118328Actual
3405262.002024-05-138356Actual
29735479.882024-01-118318Actual
4445157.142022-01-118368Actual
1423567.782022-10-1183111Actual
9202200.002022-06-118314Budget

Generated 2024-11-10 10:23:28.220 UTC