[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-04-128318Actual
781580.002022-04-138368Budget
1838711.402023-02-1183511Actual
10515146.002022-07-128365Actual
2656852.892023-10-1183611Actual
9400185.002022-06-118365Actual
5836280.002022-03-138314Budget
27750136.932023-11-1183112Actual
3591245.002022-01-118314Actual
11251158.002022-08-118313Actual
3517780.002024-06-118346Actual
36564217.752024-07-128328Actual
12706200.002022-09-118315Budget
616550.002022-03-138326Budget
332490.002021-12-128368Budget
55240.002021-10-118326Budget
5090100.002022-02-118336Budget
1559360.002022-12-128373Actual
2154010.332023-05-1483112Actual
1289550.002022-09-118326Budget
1750816.722023-01-1183612Actual
27336332.002023-11-118317Actual
23609331.002023-08-118313Actual
391764.002022-01-118326Actual
6116107.002022-03-138316Actual
2531100.002021-12-128364Budget
12189200.002022-08-118318Budget
37477102.002024-08-118346Actual
8282200.002022-05-148365Budget
5381200.002022-02-118367Budget
28106493.002023-12-128314Actual
3783332.672024-08-1183211Actual
32014257.152024-03-128328Actual
13240200.002022-09-118367Budget
2106996.002023-05-148366Actual
24674223.002023-09-118363Actual
7099200.002022-04-138315Budget
1243976.002022-09-118363Actual
38836470.792024-09-118318Actual
1064246.002022-07-128326Actual
2340252.892023-07-1283411Actual
728660.002022-04-138326Budget
8610112.002022-05-148366Actual
27371266.002023-11-118367Actual
1847911.402023-02-1183112Actual
1733156.082023-01-1183411Actual
12565200.002022-09-118314Budget
2402264.002023-08-118356Actual
18929105.002023-03-138336Actual
7159200.002022-04-138365Budget
29049232.842023-12-1283213Actual
738280.002022-04-138346Budget
17565397.002023-02-118313Actual
25141306.002023-09-118317Actual
3573456.082024-06-1183212Actual
12846109.002022-09-118316Actual
1628100.002021-11-118316Budget
34790375.002024-06-118313Actual
3071190.002024-02-118366Actual
3100940.122024-02-1183211Actual
32961129.002024-04-128366Actual
9263200.002022-06-118364Budget
10132100.002022-07-128313Budget
37860116.722024-08-1183311Actual
3632790.002024-07-128346Actual
5896200.002022-03-138364Budget
13098100.002022-09-118366Budget
4913165.002022-02-118365Actual
17530.002021-10-118373Actual
18723137.002023-03-138364Actual
1765741.002023-02-118373Actual
3603369.002024-07-128373Actual
1529233.742022-11-1183311Actual
1960190.002021-11-118317Actual
2204043.002023-06-118356Actual
1588864.002022-12-128346Actual
20662221.002023-05-148363Actual
2346266.722023-07-1283611Actual
2440453.952023-08-1183411Actual
2955256.002024-01-118356Actual
895143.002021-10-118367Actual
31511423.002024-03-128314Actual
1627236.932022-12-1283311Actual
27429429.882023-11-118318Actual
3216200.002021-12-128318Budget
3488294.002024-06-118373Actual
20782145.002023-05-148364Actual
2039349.702023-04-1383411Actual
22130222.002023-06-118317Actual
2019151.002021-11-118367Actual
1423567.782022-10-1183111Actual
32188108.212024-03-1283411Actual
36598219.272024-07-128368Actual
10984200.002022-07-128367Budget
518360.002022-02-118356Budget
2305095.002023-07-128366Actual
9203253.002022-06-118314Actual
245239.272023-08-1183112Actual
21630312.002023-06-118313Actual
31837102.002024-03-128366Actual
23970117.002023-08-118336Actual
3067858.002024-02-118356Actual
31391402.002024-03-128313Actual
23644182.002023-08-118363Actual
2561310.332023-09-1183612Actual
601200.002021-10-118336Budget
10457200.002022-07-128315Budget
10516100.002022-07-128365Budget
2601062.002023-10-118316Actual
10379200.002022-07-128364Budget
1138830.002022-08-118373Budget
31546240.002024-03-128364Actual
346479.002022-01-118363Actual
38453253.002024-09-118315Actual
6117100.002022-03-138316Budget
38956160.342024-09-1183111Actual
3446234.802024-05-1383511Actual
2615066.002023-10-118366Actual
37805136.932024-08-1183111Actual
1968994.002023-04-138373Actual
2033925.232023-04-1383211Actual
2299160.002023-07-128346Actual
32306124.172024-03-1283112Actual
32670298.002024-04-128364Actual
19598334.002023-04-138313Actual
6696149.572022-03-138368Actual
14113338.972022-10-118318Actual
743039.002022-04-138356Actual
1289442.002022-09-118326Actual
37001181.962024-07-1283213Actual
2254817.782023-06-1183612Actual
22605351.002023-07-128313Actual
2747110.002021-12-128316Actual
3106396.512024-02-1183411Actual
2071950.002023-05-148373Actual
37303301.002024-08-118315Actual
182044.002021-11-118356Actual
4012100.002022-01-118346Budget
33853252.002024-05-138315Actual
15179166.242022-11-118368Actual
18604202.002023-03-138363Actual
1409100.002021-11-118364Budget
2508495.002023-09-118366Actual
7567264.002022-04-138317Actual
1621781.612022-12-1283111Actual
15714146.002022-12-128315Actual
28643214.722023-12-128368Actual
33018402.002024-04-128317Actual
1493455.002022-11-118356Actual
14557237.002022-11-118363Actual
1025134.422021-10-118328Actual
8689180.002022-05-148317Actual
2671974.942023-10-1183113Actual
12847100.002022-09-118316Budget
2136734.802023-05-1483211Actual
3918556.082024-09-1183212Actual
27986398.002023-12-128313Actual
3688324.162024-07-1283212Actual
35648115.652024-06-1183611Actual
11577200.002022-08-118315Budget
27692126.292023-11-1183611Actual
11816137.002022-08-118336Actual
24145188.002023-08-118367Actual
11969100.002022-08-118366Budget
6508180.002022-03-138367Actual
3556187.992024-06-1183311Actual
1027130.002022-07-128373Budget
2103958.002023-05-148356Actual
2839869.002023-12-128356Actual
11863100.002022-08-118346Budget
10692141.002022-07-128336Actual
2337545.442023-07-1283311Actual
4524100.002022-02-118313Budget
26065100.002023-10-118336Actual
1348200.002021-11-118314Budget
25820270.002023-10-118314Actual
25234367.752023-09-118318Actual
5649113.002022-03-138313Actual
4710280.002022-02-118314Budget
3718290.002024-08-118373Actual
16159234.422022-12-128368Actual
19809163.002023-04-138315Actual
18781131.002023-03-138315Actual
33760376.002024-05-138314Actual
38067225.232024-08-1183612Actual
2716647.002023-11-118326Actual
2342914.592023-07-1283511Actual
3582581.962024-06-1183113Actual
36797100.762024-07-1283611Actual
12564230.002022-09-118314Actual
9575138.002022-06-118336Actual
1636043.312022-12-1283611Actual
1898141.002023-03-138356Actual
2098200.002021-11-118318Budget
37593353.002024-08-118317Actual
2144811.402023-05-1483511Actual
11171100.002022-07-128368Budget
3373276.002024-05-138373Actual
3862777.002024-09-118346Actual
5243112.002022-02-118366Actual
38488293.002024-09-118365Actual
2031186.932023-04-1383111Actual
1395988.002022-10-118366Actual
29174217.002024-01-118363Actual
5975200.002022-03-138315Budget
33172257.152024-04-128368Actual
293750.002021-12-128356Budget
22251148.052023-06-118328Actual
15059227.002022-11-118367Actual
12627200.002022-09-118364Budget
19070265.002023-03-138317Actual
2269787.002023-07-128373Actual
7706200.002022-04-138318Budget
10458180.002022-07-128315Actual
32763282.002024-04-128365Actual
2765844.382023-11-1183511Actual
10691100.002022-07-128336Budget
11436200.002022-08-118314Budget
1083126.842021-10-118368Actual
14769122.002022-11-118365Actual
2494476.002023-09-118316Actual
33230185.872024-04-1283111Actual
37090436.002024-08-118313Actual
2133962.462023-05-1483111Actual
29294222.002024-01-118364Actual
38183266.172024-08-1183613Actual
9866200.002022-06-118367Budget
3750371.002024-08-118356Actual
578942.002022-03-138373Actual
195106.082023-03-1383212Actual
35096102.002024-06-118316Actual
1485436.002022-11-118326Actual
37685454.122024-08-118318Actual
1936540.122023-03-1383411Actual
8141175.002022-05-148364Actual
12377100.002022-09-118313Budget
3652157.002022-01-118364Actual
3180460.002024-03-128356Actual
22760121.002023-07-128364Actual
803330.002022-05-148373Budget
33795242.002024-05-138364Actual
8938105.632022-05-148368Actual
34100.002021-10-118313Budget
6774100.002022-04-138313Budget
2000943.002023-04-138356Actual
3127587.222024-02-1183113Actual
504151.002022-02-118326Actual
164189.272022-12-1283112Actual
1191060.002022-08-118356Budget
7628200.002022-04-138367Budget
636779.002022-03-138366Actual
1531950.762022-11-1183411Actual
4259167.002022-01-118367Actual
2472200.002021-12-128314Budget
4446100.002022-01-118368Budget
28291135.002023-12-128316Actual
39277122.312024-09-1183113Actual
27220106.002023-11-118346Actual
748886.002022-04-138366Actual
2610200.002021-12-128315Actual
18816185.002023-03-138365Actual
1830614.592023-02-1183211Actual
962280.002022-06-118346Budget
1624511.402022-12-1283211Actual
1797736.002023-02-118356Actual
1549132.002021-11-118365Actual
3673883.742024-07-1283411Actual
3438141.192024-05-1383211Actual
1223680.002022-08-118328Budget
55346.002021-10-118326Actual
19844135.002023-04-138365Actual
7627191.002022-04-138367Actual
6366100.002022-03-138366Budget
5460200.002022-02-118318Budget
18187135.932023-02-118328Actual
94102.002021-10-118363Actual
37536118.002024-08-118366Actual
3458243.312024-05-1383212Actual
3035794.002024-02-118373Actual
683590.002022-04-138363Budget
2538213.532023-09-1183211Actual
33887271.002024-05-138365Actual
34141387.002024-05-138317Actual
223217.002021-10-118314Actual
22818173.002023-07-128315Actual
38686117.002024-09-118366Actual
37245317.002024-08-118364Actual
3290297.002024-04-128346Actual
2332063.532023-07-1283111Actual
2234281.612023-06-1183111Actual
2020100.002021-11-118367Budget
34176222.002024-05-138367Actual
1196893.002022-08-118366Actual
174776.082023-01-1183212Actual
2147151.082021-11-118328Actual
12944100.002022-09-118336Budget
6834103.002022-04-138363Actual
17685175.002023-02-118314Actual
1461444.002022-11-118373Actual
3014969.672024-01-1183113Actual
24886147.002023-09-118365Actual
2291089.002023-07-128316Actual
255816.082023-09-1183212Actual
18066268.002023-02-118317Actual
26990240.002023-11-118364Actual
3217304.122021-12-128318Actual
9576100.002022-06-118336Budget
391650.002022-01-118326Budget
26304542.002023-10-118318Actual
23142257.002023-07-128367Actual
130121.002021-11-118373Actual
3869129.002022-01-118316Actual
1887474.002023-03-138316Actual
1176650.002022-08-118326Budget
24111251.002023-08-118317Actual
16688124.002023-01-118364Actual
19957111.002023-04-138336Actual
2458212.462023-08-1183612Actual
2045448.632023-04-1383611Actual
2530147.002021-12-128364Actual
10054164.722022-06-118368Actual
850580.002022-05-148346Budget
21841194.002023-06-118315Actual
1223798.052022-08-118328Actual
7336138.002022-04-138336Actual
234674.002021-12-128363Actual
29387231.002024-01-118365Actual
354340.002022-01-118373Actual
11640100.002022-08-118365Budget
2473142.002023-09-118373Actual
2881022.042023-12-1283511Actual
29763213.212024-01-118328Actual
1027036.002022-07-128373Actual
23915113.002023-08-118316Actual
2579267.002023-10-118373Actual
28488445.002023-12-128317Actual
3216192.252024-03-1283311Actual
29677273.002024-01-118367Actual
1939228.422023-03-1383511Actual
242430.002021-12-128373Budget
2603721.002023-10-118326Actual
571080.002022-03-138363Budget
29971116.722024-01-1183611Actual
1851216.722023-02-1183612Actual
31604279.002024-03-128315Actual
30923313.212024-02-118368Actual
17925125.002023-02-118336Actual
2757760.332023-11-1183211Actual
1724970.972023-01-1183111Actual
1931114.592023-03-1383211Actual
3138100.002021-12-128367Budget
2093281.002023-05-148316Actual
31639266.002024-03-128365Actual
12768100.002022-09-118365Budget
18159288.972023-02-118318Actual
13239177.002022-09-118367Actual
1992936.002023-04-138326Actual
15024295.002022-11-118317Actual
12626182.002022-09-118364Actual
406057.002022-01-118356Actual
3653200.002022-01-118364Budget
887890.002022-05-148328Budget
14734194.002022-11-118315Actual
35293356.002024-06-118317Actual
37947123.102024-08-1183611Actual
22852131.002023-07-128365Actual
34262281.392024-05-138328Actual
19225157.142023-03-138368Actual
17129314.722023-01-118318Actual
28581554.122023-12-128318Actual
130030.002021-11-118373Budget
28233256.002023-12-128365Actual
14175167.752022-10-118368Actual
17157126.842023-01-118328Actual
32635493.002024-04-128314Actual
30176181.962024-01-1183213Actual
9726100.002022-06-118366Budget
7895114.002022-05-148313Actual
3833264.002024-09-118373Actual
9993196.542022-06-118328Actual
10739117.002022-07-128346Actual
4852209.002022-02-118315Actual
28021254.002023-12-128363Actual
36301144.002024-07-128336Actual
24231169.272023-08-118328Actual
505133.002021-10-118316Actual
11250100.002022-08-118313Budget
3553479.482024-06-1183211Actual
2502566.002023-09-118346Actual
7238136.002022-04-138316Actual

Generated 2024-11-10 16:59:30.704 UTC