[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-06-118318Actual
1349217.002021-11-118314Actual
38743397.002024-09-118317Actual
26836345.002023-11-118313Actual
7099200.002022-04-138315Budget
16894106.002023-01-118336Actual
10516100.002022-07-128365Budget
36797100.762024-07-1283611Actual
738393.002022-04-138346Actual
32876130.002024-04-128336Actual
406057.002022-01-118356Actual
8879135.932022-05-148328Actual
2157314.592023-05-1483612Actual
2301767.002023-07-128356Actual
10844115.002022-07-128366Actual
2399677.002023-08-118346Actual
2473285.002021-12-128314Actual
28488445.002023-12-128317Actual
7336138.002022-04-138336Actual
27750136.932023-11-1183112Actual
122390.002021-11-118363Budget
108490.002021-10-118368Budget
3438141.192024-05-1383211Actual
4121100.002022-01-118366Budget
6261114.002022-03-138346Actual
24793104.002023-09-118364Actual
23107225.002023-07-128317Actual
20987115.002023-05-148336Actual
37805136.932024-08-1183111Actual
26779162.662023-10-1183613Actual
999290.002022-06-118328Budget
25915234.002023-10-118315Actual
14053238.002022-10-118367Actual
2650746.502023-10-1183411Actual
405960.002022-01-118356Budget
513765.002022-02-118346Actual
69550.002021-10-118356Budget
3065271.002024-02-118346Actual
16039230.002022-12-128367Actual
16781185.002023-01-118365Actual
16746185.002023-01-118315Actual
22760121.002023-07-128364Actual
8281140.002022-05-148365Actual
1968994.002023-04-138373Actual
2355212.462023-07-1283612Actual
29763213.212024-01-118328Actual
28902126.292023-12-1283112Actual
7706200.002022-04-138318Budget
18101158.002023-02-118367Actual
1795156.002023-02-118346Actual
6445264.002022-03-138317Actual
1064246.002022-07-128326Actual
33551148.622024-04-1283213Actual
8831231.392022-05-148318Actual
17430.002021-10-118373Budget
1624511.402022-12-1283211Actual
36478290.002024-07-128367Actual
2201475.002023-06-118346Actual
19105259.002023-03-138367Actual
3732167.002022-01-118315Actual
1990295.002023-04-138316Actual
2831834.002023-12-128326Actual
578942.002022-03-138373Actual
167640.002021-11-118326Budget
1019380.002022-07-128363Budget
3688324.162024-07-1283212Actual
36301144.002024-07-128336Actual
6116107.002022-03-138316Actual
1662599.002023-01-118373Actual
18689220.002023-03-138314Actual
2747110.002021-12-128316Actual
18066268.002023-02-118317Actual
6961200.002022-04-138314Budget
2839869.002023-12-128356Actual
1588864.002022-12-128346Actual
1395988.002022-10-118366Actual
27631100.762023-11-1183411Actual
32550209.002024-04-128363Actual
22130222.002023-06-118317Actual
1895555.002023-03-138346Actual
7020162.002022-04-138364Actual
39157128.422024-09-1183112Actual
2340252.892023-07-1283411Actual
23970117.002023-08-118336Actual
840860.002022-05-148326Budget
29585102.002024-01-118366Actual
174776.082023-01-1183212Actual
19844135.002023-04-138365Actual
8457100.002022-05-148336Budget
6260100.002022-03-138346Budget
35976233.002024-07-128363Actual
648100.002021-10-118346Budget
34262281.392024-05-138328Actual
1800983.002023-02-118366Actual
2394218.002023-08-118326Actual
15749163.002022-12-128365Actual
10845100.002022-07-128366Budget
22605351.002023-07-128313Actual
38240375.002024-09-118313Actual
3573456.082024-06-1183212Actual
7021200.002022-04-138364Budget
855172.002022-05-148356Actual
2093281.002023-05-148316Actual
30861596.552024-02-118318Actual
3443594.382024-05-1383411Actual
755100.002021-10-118366Budget
2668200.002021-12-128365Budget
3148387.002024-03-128373Actual
1490864.002022-11-118346Actual
2531100.002021-12-128364Budget
1289442.002022-09-118326Actual
36598219.272024-07-128368Actual
36536551.092024-07-128318Actual
895143.002021-10-118367Actual
15117384.422022-11-118318Actual
3582581.962024-06-1183113Actual
4851200.002022-02-118315Budget
691233.002022-04-138373Actual
13239177.002022-09-118367Actual
2245784.802023-06-1183611Actual
37713304.122024-08-118328Actual
25141306.002023-09-118317Actual
1591457.002022-12-128356Actual
32635493.002024-04-128314Actual
30385393.002024-02-118314Actual
2777827.362023-11-1183212Actual
504050.002022-02-118326Budget
22251148.052023-06-118328Actual
1446613.532022-10-1183612Actual
10379200.002022-07-128364Budget
7568200.002022-04-138317Budget
20874181.002023-05-148365Actual
2611748.002023-10-118356Actual
25234367.752023-09-118318Actual
26304542.002023-10-118318Actual
14141137.452022-10-118328Actual
962377.002022-06-118346Actual
1064350.002022-07-128326Budget
38956160.342024-09-1183111Actual
2095930.002023-05-148326Actual
4772178.002022-02-118364Actual
2305095.002023-07-128366Actual
6960220.002022-04-138314Actual
4710280.002022-02-118314Budget
34790375.002024-06-118313Actual
13098100.002022-09-118366Budget
13318288.972022-09-118318Actual
12189200.002022-08-118318Budget
12846109.002022-09-118316Actual
3118344.382024-02-1183212Actual
35414217.752024-06-118328Actual
282165.002021-10-118364Actual
2207158.662021-11-118368Actual
2405467.002023-08-118366Actual
30889207.152024-02-118328Actual
3067858.002024-02-118356Actual
1629111.002021-11-118316Actual
1992936.002023-04-138326Actual
2000943.002023-04-138356Actual
30265417.002024-02-118313Actual
33524134.592024-04-1283113Actual
9263200.002022-06-118364Budget
13177174.002022-09-118317Actual
1435051.822022-10-1183611Actual
11498169.002022-08-118364Actual
12297129.872022-08-118368Actual
21219395.032023-05-148318Actual
5836280.002022-03-138314Budget
1176650.002022-08-118326Budget
21749196.002023-06-118314Actual
11437260.002022-08-118314Actual
3292850.002024-04-128356Actual
32763282.002024-04-128365Actual
3731200.002022-01-118315Budget
37001181.962024-07-1283213Actual
37210471.002024-08-118314Actual
17777135.002023-02-118315Actual
37125292.002024-08-118363Actual
34141387.002024-05-138317Actual
13366146.542022-09-118328Actual
37887120.972024-08-1183411Actual
15179166.242022-11-118368Actual
8140200.002022-05-148364Budget
1954111.402023-03-1383612Actual
504100.002021-10-118316Budget
19225157.142023-03-138368Actual
3405262.002024-05-138356Actual
27194150.002023-11-118336Actual
2370142.002023-08-118373Actual
2890100.002021-12-128346Budget
1431735.872022-10-1183411Actual
3221536.932024-03-1283511Actual
19598334.002023-04-138313Actual
39337213.542024-09-1183613Actual
13319200.002022-09-118318Budget
1836037.992023-02-1183411Actual
16688124.002023-01-118364Actual
743039.002022-04-138356Actual
1408154.002021-11-118364Actual
1933822.042023-03-1383311Actual
2237035.872023-06-1183211Actual
1636043.312022-12-1283611Actual
6508180.002022-03-138367Actual
14523296.002022-11-118313Actual
6586266.242022-03-138318Actual
3005725.232024-01-1183212Actual
25176221.002023-09-118367Actual
4524100.002022-02-118313Budget
11578204.002022-08-118315Actual
35506146.512024-06-1183111Actual
3742339.002024-08-118326Actual
28701185.872023-12-1283111Actual
9479140.002022-06-118316Actual
1628100.002021-11-118316Budget
33346113.532024-04-1283611Actual
17157126.842023-01-118328Actual
35293356.002024-06-118317Actual
1526513.532022-11-1183211Actual
3869129.002022-01-118316Actual
952660.002022-06-118326Budget
1303860.002022-09-118356Budget
28106493.002023-12-128314Actual
37947123.102024-08-1183611Actual
38152141.612024-08-1183213Actual
1765741.002023-02-118373Actual
34825224.002024-06-118363Actual
16097342.002022-12-128318Actual
1847911.402023-02-1183112Actual
1348200.002021-11-118314Budget
34234466.242024-05-138318Actual
3918556.082024-09-1183212Actual
1488238.002021-11-118315Actual
20099258.002023-04-138317Actual
36974164.412024-07-1283113Actual
164455.012022-12-1283212Actual
15714146.002022-12-128315Actual
728763.002022-04-138326Actual
38601155.002024-09-118336Actual
3676543.312024-07-1283511Actual
1559360.002022-12-128373Actual
2039349.702023-04-1383411Actual
8752169.002022-05-148367Actual
907786.002022-06-118363Actual
5382136.002022-02-118367Actual
8458140.002022-05-148336Actual
2286100.002021-12-128313Budget
22223295.032023-06-118318Actual
17071169.002023-01-118367Actual
24639372.002023-09-118313Actual
32306124.172024-03-1283112Actual
3857360.002024-09-118326Actual
5243112.002022-02-118366Actual
3331272.042024-04-1283411Actual
2154010.332023-05-1483112Actual
35151132.002024-06-118336Actual
11111143.512022-07-128328Actual
29971116.722024-01-1183611Actual
1223798.052022-08-118328Actual
31604279.002024-03-128315Actual
27692126.292023-11-1183611Actual
1303777.002022-09-118356Actual
1078668.002022-07-128356Actual
23915113.002023-08-118316Actual
2505134.002023-09-118356Actual
15862115.002022-12-128336Actual
3265114.722021-12-128328Actual
2293721.002023-07-128326Actual
21664232.002023-06-118363Actual
29352293.002024-01-118315Actual
9017127.002022-06-118313Actual
234674.002021-12-128363Actual
6117100.002022-03-138316Budget
33138210.182024-04-128328Actual
1789732.002023-02-118326Actual
691330.002022-04-138373Budget
29082155.642023-12-1283613Actual
31546240.002024-03-128364Actual
896100.002021-10-118367Budget
29677273.002024-01-118367Actual
2996130.002021-12-128366Actual
2656852.892023-10-1183611Actual
4773200.002022-02-118364Budget
836178.002021-10-118317Actual
14642209.002022-11-118314Actual
3783332.672024-08-1183211Actual
2807891.002023-12-128373Actual
10738100.002022-07-128346Budget
11499200.002022-08-118364Budget
12377100.002022-09-118313Budget
24999121.002023-09-118336Actual
27048281.002023-11-118315Actual
9202200.002022-06-118314Budget
1724970.972023-01-1183111Actual
28581554.122023-12-128318Actual
18929105.002023-03-138336Actual
6446200.002022-03-138317Budget
4200158.002022-01-118317Actual
30768358.002024-02-118317Actual
915424.002022-06-118373Actual
803232.002022-05-148373Actual
332490.002021-12-128368Budget
10984200.002022-07-128367Budget
1583420.002022-12-128326Actual
28291135.002023-12-128316Actual
36153313.002024-07-128315Actual
26871282.002023-11-118363Actual
2071950.002023-05-148373Actual
1251647.002022-09-118373Actual
279529.002021-12-128326Actual
8080200.002022-05-148314Budget
33466170.982024-04-1283612Actual
16004256.002022-12-128317Actual
34910451.002024-06-118314Actual
3408492.002024-05-138366Actual
12047200.002022-08-118317Budget
976200.002021-10-118318Budget
1730435.872023-01-1183311Actual
21630312.002023-06-118313Actual
25950202.002023-10-118365Actual
38453253.002024-09-118315Actual
29735479.882024-01-118318Actual
850479.002022-05-148346Actual
28523247.002023-12-128367Actual
11640100.002022-08-118365Budget
2875687.992023-12-1283311Actual
27986398.002023-12-128313Actual
188088.002021-11-118366Actual
2473142.002023-09-118373Actual
33945133.002024-05-138316Actual
23142257.002023-07-128367Actual
2101379.002023-05-148346Actual
35648115.652024-06-1183611Actual
35852167.922024-06-1183213Actual
3458243.312024-05-1383212Actual
1735814.592023-01-1183511Actual
907690.002022-06-118363Budget
26990240.002023-11-118364Actual
3180460.002024-03-128356Actual
182044.002021-11-118356Actual
3673883.742024-07-1283411Actual
10133121.002022-07-128313Actual
2204043.002023-06-118356Actual
1485436.002022-11-118326Actual
2508495.002023-09-118366Actual
3138100.002021-12-128367Budget
30803276.002024-02-118367Actual
5461345.032022-02-118318Actual
24674223.002023-09-118363Actual
27429429.882023-11-118318Actual
223217.002021-10-118314Actual
3323155.632021-12-128368Actual
742950.002022-04-138356Budget
5136100.002022-02-118346Budget
8610112.002022-05-148366Actual
16533358.002023-01-118313Actual
1223680.002022-08-118328Budget
3556187.992024-06-1183311Actual
31155128.422024-02-1183112Actual
2648049.702023-10-1183311Actual
33853252.002024-05-138315Actual
3553479.482024-06-1183211Actual
37090436.002024-08-118313Actual
29445112.002024-01-118316Actual
13240200.002022-09-118367Budget
31511423.002024-03-128314Actual
2103958.002023-05-148356Actual
18604202.002023-03-138363Actual
38488293.002024-09-118365Actual
13099101.002022-09-118366Actual
38836470.792024-09-118318Actual
26746227.572023-10-1183213Actual
36386104.002024-07-128366Actual
33018402.002024-04-128317Actual
5975200.002022-03-138315Budget
12943128.002022-09-118336Actual
32670298.002024-04-128364Actual
35448257.152024-06-118368Actual
9944200.002022-06-118318Budget
5569100.002022-02-118368Budget
3750371.002024-08-118356Actual
16568211.002023-01-118363Actual
8220200.002022-05-148315Budget
4993100.002022-02-118316Budget
2299160.002023-07-128346Actual
2042028.422023-04-1383511Actual
102490.002021-10-118328Budget
34100.002021-10-118313Budget
10515146.002022-07-128365Actual
3517780.002024-06-118346Actual
2561310.332023-09-1183612Actual
14734194.002022-11-118315Actual
391650.002022-01-118326Budget
1998369.002023-04-138346Actual
4199200.002022-01-118317Budget
6775155.002022-04-138313Actual
1647610.332022-12-1283612Actual
6774100.002022-04-138313Budget

Generated 2024-11-10 17:23:19.843 UTC