[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002022-07-128364Budget
3590280.002022-01-118314Budget
33887271.002024-05-138365Actual
32515344.002024-04-128313Actual
18723137.002023-03-138364Actual
25855187.002023-10-118364Actual
354340.002022-01-118373Actual
1629111.002021-11-118316Actual
3446234.802024-05-1383511Actual
10458180.002022-07-128315Actual
3965100.002022-01-118336Budget
391764.002022-01-118326Actual
2458212.462023-08-1183612Actual
26836345.002023-11-118313Actual
2777827.362023-11-1183212Actual
2609156.002023-10-118346Actual
13427100.002022-09-118368Budget
9479140.002022-06-118316Actual
1733156.082023-01-1183411Actual
36301144.002024-07-128336Actual
1636043.312022-12-1283611Actual
1901394.002023-03-138366Actual
18101158.002023-02-118367Actual
2144811.402023-05-1483511Actual
9575138.002022-06-118336Actual
3221536.932024-03-1283511Actual
220890.002021-11-118368Budget
1349217.002021-11-118314Actual
4525113.002022-02-118313Actual
33138210.182024-04-128328Actual
20874181.002023-05-148365Actual
3561518.842024-06-1183511Actual
11969100.002022-08-118366Budget
3868100.002022-01-118316Budget
34674157.402024-05-1383113Actual
38864179.872024-09-118328Actual
10457200.002022-07-128315Budget
6261114.002022-03-138346Actual
7895114.002022-05-148313Actual
27491211.692023-11-118368Actual
4013101.002022-01-118346Actual
2747110.002021-12-128316Actual
26209320.002023-10-118317Actual
6834103.002022-04-138363Actual
962280.002022-06-118346Budget
17812167.002023-02-118365Actual
29352293.002024-01-118315Actual
10516100.002022-07-128365Budget
4992116.002022-02-118316Actual
1847911.402023-02-1183112Actual
2601062.002023-10-118316Actual
6117100.002022-03-138316Budget
1446613.532022-10-1183612Actual
2045448.632023-04-1383611Actual
2645343.312023-10-1183211Actual
8361153.002022-05-148316Actual
30478264.002024-02-118315Actual
17870113.002023-02-118316Actual
9576100.002022-06-118336Budget
2923196.002024-01-118373Actual
2891101.002021-12-128346Actual
1431735.872022-10-1183411Actual
24203310.182023-08-118318Actual
102490.002021-10-118328Budget
188088.002021-11-118366Actual
26244248.002023-10-118367Actual
37627303.002024-08-118367Actual
8690200.002022-05-148317Budget
466342.002022-02-118373Actual
16097342.002022-12-128318Actual
24264234.422023-08-118368Actual
3328576.292024-04-1283311Actual
23142257.002023-07-128367Actual
1493455.002022-11-118356Actual
167749.002021-11-118326Actual
37747296.542024-08-118368Actual
29642383.002024-01-118317Actual
1842148.632023-02-1183611Actual
11863100.002022-08-118346Budget
31928311.002024-03-128367Actual
32248101.822024-03-1283611Actual
972788.002022-06-118366Actual
4524100.002022-02-118313Budget
1627236.932022-12-1283311Actual
1303777.002022-09-118356Actual
13177174.002022-09-118317Actual
33172257.152024-04-128368Actual
1621781.612022-12-1283111Actual
28198264.002023-12-128315Actual
3488294.002024-06-118373Actual
34176222.002024-05-138367Actual
32014257.152024-03-128328Actual
13428191.992022-09-118368Actual
6775155.002022-04-138313Actual
2095930.002023-05-148326Actual
2071950.002023-05-148373Actual
164455.012022-12-1283212Actual
578942.002022-03-138373Actual
6446200.002022-03-138317Budget
1939228.422023-03-1383511Actual
19844135.002023-04-138365Actual
3075200.002021-12-128317Budget
30265417.002024-02-118313Actual
24999121.002023-09-118336Actual
3688324.162024-07-1283212Actual
9590.002021-10-118363Budget
1765741.002023-02-118373Actual
28488445.002023-12-128317Actual
7159200.002022-04-138365Budget
1392651.002022-10-118356Actual
1027036.002022-07-128373Actual
33583238.102024-04-1283613Actual
13098100.002022-09-118366Budget
16894106.002023-01-118336Actual
283100.002021-10-118364Budget
7755116.232022-04-138328Actual
20099258.002023-04-138317Actual
1384628.002022-10-118326Actual
35885162.662024-06-1183613Actual
15621183.002022-12-128314Actual
36656202.892024-07-1283111Actual
8080200.002022-05-148314Budget
3402694.002024-05-138346Actual
6366100.002022-03-138366Budget
15536197.002022-12-128363Actual
14882109.002022-11-118336Actual
13664153.002022-10-118364Actual
1990295.002023-04-138316Actual
25141306.002023-09-118317Actual
21126195.002023-05-148317Actual
504050.002022-02-118326Budget
1005380.002022-06-118368Budget
12047200.002022-08-118317Budget
1697998.002023-01-118366Actual
5090100.002022-02-118336Budget
3635370.002024-07-128356Actual
423140.002021-10-118365Actual
31639266.002024-03-128365Actual
33795242.002024-05-138364Actual
1435051.822022-10-1183611Actual
3331272.042024-04-1283411Actual
840955.002022-05-148326Actual
22818173.002023-07-128315Actual
3177881.002024-03-128346Actual
2234281.612023-06-1183111Actual
835200.002021-10-118317Budget
144355.012022-10-1183212Actual
2727997.002023-11-118366Actual
7568200.002022-04-138317Budget
3403132.002022-01-118313Actual
2402264.002023-08-118356Actual
17719137.002023-02-118364Actual
13759117.002022-10-118365Actual
23107225.002023-07-128317Actual
279529.002021-12-128326Actual
3402100.002022-01-118313Budget
19105259.002023-03-138367Actual
245239.272023-08-1183112Actual
7100152.002022-04-138315Actual
39219211.402024-09-1183612Actual
836178.002021-10-118317Actual
33404101.822024-04-1283112Actual
3343224.162024-04-1283212Actual
34554110.342024-05-1383112Actual
37338248.002024-08-118365Actual
32728293.002024-04-128315Actual
8220200.002022-05-148315Budget
32821144.002024-04-128316Actual
742950.002022-04-138356Budget
601200.002021-10-118336Budget
130030.002021-11-118373Budget
3676543.312024-07-1283511Actual
34701171.432024-05-1383213Actual
5836280.002022-03-138314Budget
31837102.002024-03-128366Actual
2667200.002021-12-128365Actual
33052278.002024-04-128367Actual
2530147.002021-12-128364Actual
38686117.002024-09-118366Actual
2692895.002023-11-118373Actual
2148251.822023-05-1483611Actual
1164100.002021-11-118313Budget
1078668.002022-07-128356Actual
10739117.002022-07-128346Actual
1960190.002021-11-118317Actual
5136100.002022-02-118346Budget
205395.012023-04-1383212Actual
5460200.002022-02-118318Budget
2142153.952023-05-1483411Actual
174776.082023-01-1183212Actual
4914200.002022-02-118365Budget
9203253.002022-06-118314Actual
1387484.002022-10-118336Actual
37303301.002024-08-118315Actual
4338200.002022-01-118318Budget
34496167.782024-05-1383611Actual
1223798.052022-08-118328Actual
683590.002022-04-138363Budget
39337213.542024-09-1183613Actual
3458243.312024-05-1383212Actual
39099147.572024-09-1183611Actual
2293721.002023-07-128326Actual
10844115.002022-07-128366Actual
31155128.422024-02-1183112Actual
2757760.332023-11-1183211Actual
13366146.542022-09-118328Actual
12627200.002022-09-118364Budget
2106996.002023-05-148366Actual
25915234.002023-10-118315Actual
36478290.002024-07-128367Actual
242535.002021-12-128373Actual
35852167.922024-06-1183213Actual
6586266.242022-03-138318Actual
35151132.002024-06-118336Actual
16004256.002022-12-128317Actual
3906515.652024-09-1183511Actual
28844100.762023-12-1283611Actual
21875125.002023-06-118365Actual
13543250.002022-10-118363Actual
10133121.002022-07-128313Actual
31302155.642024-02-1183213Actual
32876130.002024-04-128336Actual
37593353.002024-08-118317Actual
2872951.822023-12-1283211Actual
19751116.002023-04-138364Actual
2437735.872023-08-1183311Actual
12767126.002022-09-118365Actual
21630312.002023-06-118313Actual
21247195.022023-05-148328Actual
27336332.002023-11-118317Actual
1800983.002023-02-118366Actual
10924200.002022-07-128317Budget
3438141.192024-05-1383211Actual
12189200.002022-08-118318Budget
12297129.872022-08-118368Actual
16653246.002023-01-118314Actual
28233256.002023-12-128365Actual
16533358.002023-01-118313Actual
36443414.002024-07-128317Actual
1426313.532022-10-1183211Actual
23857163.002023-08-118365Actual
2497120.002023-09-118326Actual
26425101.822023-10-1183111Actual
9478100.002022-06-118316Budget
5896200.002022-03-138364Budget
174506.082023-01-1183112Actual
4446100.002022-01-118368Budget
28902126.292023-12-1283112Actual
1025134.422021-10-118328Actual
2352010.332023-07-1283112Actual
26065100.002023-10-118336Actual
855250.002022-05-148356Budget
3901173.102024-09-1183311Actual
887890.002022-05-148328Budget
1138830.002022-08-118373Budget
32306124.172024-03-1283112Actual
3558884.802024-06-1183411Actual
11437260.002022-08-118314Actual
28021254.002023-12-128363Actual
2543634.802023-09-1183411Actual
4387178.362022-01-118328Actual
19598334.002023-04-138313Actual
1243880.002022-09-118363Budget
2473285.002021-12-128314Actual
36246150.002024-07-128316Actual
5648100.002022-03-138313Budget
55240.002021-10-118326Budget
3216200.002021-12-128318Budget
7020162.002022-04-138364Actual
2875687.992023-12-1283311Actual
1692072.002023-01-118346Actual
4339219.272022-01-118318Actual
8879135.932022-05-148328Actual
27692126.292023-11-1183611Actual
28609226.842023-12-128328Actual
34790375.002024-06-118313Actual
3005725.232024-01-1183212Actual
11251158.002022-08-118313Actual
2305095.002023-07-128366Actual
3833264.002024-09-118373Actual
36797100.762024-07-1283611Actual
9805223.002022-06-118317Actual
29387231.002024-01-118365Actual
29294222.002024-01-118364Actual
22725211.002023-07-128314Actual
1482792.002022-11-118316Actual
2237035.872023-06-1183211Actual
36536551.092024-07-128318Actual
1730435.872023-01-1183311Actual
16746185.002023-01-118315Actual
11640100.002022-08-118365Budget
9865139.002022-06-118367Actual
2242453.952023-06-1183411Actual
36916151.832024-07-1283612Actual
10318217.002022-07-128314Actual
1797736.002023-02-118356Actual
30803276.002024-02-118367Actual
10378135.002022-07-128364Actual
144089.272022-10-1183112Actual
504151.002022-02-118326Actual
5976206.002022-03-138315Actual
19809163.002023-04-138315Actual
2355212.462023-07-1283612Actual
33945133.002024-05-138316Actual
282165.002021-10-118364Actual
326490.002021-12-128328Budget
24674223.002023-09-118363Actual
3405262.002024-05-138356Actual
37125292.002024-08-118363Actual
2405467.002023-08-118366Actual
406057.002022-01-118356Actual
35414217.752024-06-118328Actual
4199200.002022-01-118317Budget
36598219.272024-07-128368Actual
2254817.782023-06-1183612Actual
10595120.002022-07-128316Actual
12565200.002022-09-118314Budget
34100.002021-10-118313Budget
3014969.672024-01-1183113Actual
4260200.002022-01-118367Budget
14175167.752022-10-118368Actual
1303860.002022-09-118356Budget
39038127.362024-09-1183411Actual
38453253.002024-09-118315Actual
55346.002021-10-118326Actual
1223680.002022-08-118328Budget
38956160.342024-09-1183111Actual
6695100.002022-03-138368Budget
9016100.002022-06-118313Budget
29022122.312023-12-1283113Actual
1064246.002022-07-128326Actual
11719100.002022-08-118316Budget
15145143.512022-11-118328Actual
25820270.002023-10-118314Actual
754107.002021-10-118366Actual
7489100.002022-04-138366Budget
1968994.002023-04-138373Actual
27896234.592023-11-1183213Actual
37451120.002024-08-118336Actual
7099200.002022-04-138315Budget
1959200.002021-11-118317Budget
630751.002022-03-138356Actual
28140242.002023-12-128364Actual
31426215.002024-03-128363Actual
2133962.462023-05-1483111Actual
2843200.002021-12-128336Budget
31217188.002024-02-1183612Actual
2139456.082023-05-1483311Actual
3059860.002024-02-118326Actual
966942.002022-06-118356Actual
35038195.002024-06-118365Actual
2473142.002023-09-118373Actual
15501408.002022-12-128313Actual
23200285.932023-07-128318Actual
2172143.002023-06-118373Actual
3065271.002024-02-118346Actual
6116107.002022-03-138316Actual
27750136.932023-11-1183112Actual
94102.002021-10-118363Actual
16688124.002023-01-118364Actual
3862777.002024-09-118346Actual
122390.002021-11-118363Budget
1895555.002023-03-138346Actual
35976233.002024-07-128363Actual
1190945.002022-08-118356Actual
1019289.002022-07-128363Actual
22605351.002023-07-128313Actual
2603721.002023-10-118326Actual
748886.002022-04-138366Actual
2666115.652023-10-1183612Actual
2668200.002021-12-128365Budget
2301767.002023-07-128356Actual
2370142.002023-08-118373Actual
24145188.002023-08-118367Actual
18159288.972023-02-118318Actual
31604279.002024-03-128315Actual
363200.002021-10-118315Budget
2540932.672023-09-1183311Actual
31546240.002024-03-128364Actual
18816185.002023-03-138365Actual
30981148.632024-02-1183111Actual
7627191.002022-04-138367Actual
27048281.002023-11-118315Actual
205128.212023-04-1383112Actual
513765.002022-02-118346Actual
182044.002021-11-118356Actual
8831231.392022-05-148318Actual
20134160.002023-04-138367Actual
10923197.002022-07-128317Actual
1176768.002022-08-118326Actual
37536118.002024-08-118366Actual
3627336.002024-07-128326Actual
12990112.002022-09-118346Actual
13099101.002022-09-118366Actual
578840.002022-03-138373Budget
25234367.752023-09-118318Actual
11639189.002022-08-118365Actual
6961200.002022-04-138314Budget
1395988.002022-10-118366Actual
2611748.002023-10-118356Actual

Generated 2024-11-10 22:01:00.247 UTC