[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-05-148326Actual
19632220.002023-04-138363Actual
1395988.002022-10-118366Actual
3789206.002022-01-118365Actual
20987115.002023-05-148336Actual
34945290.002024-06-118364Actual
2234281.612023-06-1183111Actual
346479.002022-01-118363Actual
26209320.002023-10-118317Actual
7335100.002022-04-138336Budget
194835.012023-03-1383112Actual
13759117.002022-10-118365Actual
33172257.152024-04-128368Actual
1887474.002023-03-138316Actual
2033925.232023-04-1383211Actual
2293721.002023-07-128326Actual
2494476.002023-09-118316Actual
7816108.662022-04-138368Actual
15117384.422022-11-118318Actual
15807100.002022-12-128316Actual
13630167.002022-10-118314Actual
3405262.002024-05-138356Actual
458474.002022-02-118363Actual
2103958.002023-05-148356Actual
1435051.822022-10-1183611Actual
1138921.002022-08-118373Actual
1078668.002022-07-128356Actual
3898473.102024-09-1183211Actual
1697998.002023-01-118366Actual
2036622.042023-04-1383311Actual
1384628.002022-10-118326Actual
3343224.162024-04-1283212Actual
38240375.002024-09-118313Actual
181950.002021-11-118356Budget
4259167.002022-01-118367Actual
3438141.192024-05-1383211Actual
2508495.002023-09-118366Actual
17430.002021-10-118373Budget
35506146.512024-06-1183111Actual
6634135.932022-03-138328Actual
38453253.002024-09-118315Actual
21875125.002023-06-118365Actual
29735479.882024-01-118318Actual
23644182.002023-08-118363Actual
30513241.002024-02-118365Actual
16159234.422022-12-128368Actual
1485436.002022-11-118326Actual
10458180.002022-07-128315Actual
7239100.002022-04-138316Budget
27371266.002023-11-118367Actual
32014257.152024-03-128328Actual
34295219.272024-05-138368Actual
2204043.002023-06-118356Actual
2611748.002023-10-118356Actual
16653246.002023-01-118314Actual
423140.002021-10-118365Actual
34234466.242024-05-138318Actual
3965100.002022-01-118336Budget
1408154.002021-11-118364Actual
38601155.002024-09-118336Actual
69655.002021-10-118356Actual
33887271.002024-05-138365Actual
27631100.762023-11-1183411Actual
31155128.422024-02-1183112Actual
1243976.002022-09-118363Actual
22251148.052023-06-118328Actual
16746185.002023-01-118315Actual
15536197.002022-12-128363Actual
18101158.002023-02-118367Actual
1959200.002021-11-118317Budget
9341163.002022-06-118315Actual
12991100.002022-09-118346Budget
8141175.002022-05-148364Actual
24111251.002023-08-118317Actual
19163437.452023-03-138318Actual
354340.002022-01-118373Actual
915530.002022-06-118373Budget
1998369.002023-04-138346Actual
3868100.002022-01-118316Budget
391764.002022-01-118326Actual
504151.002022-02-118326Actual
36797100.762024-07-1283611Actual
13724203.002022-10-118315Actual
2839869.002023-12-128356Actual
2610200.002021-12-128315Actual
18159288.972023-02-118318Actual
28021254.002023-12-128363Actual
742950.002022-04-138356Budget
4446100.002022-01-118368Budget
3402100.002022-01-118313Budget
2458212.462023-08-1183612Actual
32550209.002024-04-128363Actual
2609156.002023-10-118346Actual
3458243.312024-05-1383212Actual
11062295.032022-07-128318Actual
13319200.002022-09-118318Budget
27491211.692023-11-118368Actual
20840177.002023-05-148315Actual
4338200.002022-01-118318Budget
6445264.002022-03-138317Actual
754107.002021-10-118366Actual
1750816.722023-01-1183612Actual
6037164.002022-03-138365Actual
803232.002022-05-148373Actual
13098100.002022-09-118366Budget
11499200.002022-08-118364Budget
11250100.002022-08-118313Budget
38183266.172024-08-1183613Actual
23107225.002023-07-128317Actual
4524100.002022-02-118313Budget
33760376.002024-05-138314Actual
35386466.242024-06-118318Actual
27336332.002023-11-118317Actual
3065271.002024-02-118346Actual
19191190.482023-03-138328Actual
30478264.002024-02-118315Actual
33466170.982024-04-1283612Actual
1223680.002022-08-118328Budget
21630312.002023-06-118313Actual
10924200.002022-07-128317Budget
12377100.002022-09-118313Budget
2405467.002023-08-118366Actual
33404101.822024-04-1283112Actual
8457100.002022-05-148336Budget
11111143.512022-07-128328Actual
1881100.002021-11-118366Budget
5649113.002022-03-138313Actual
3901173.102024-09-1183311Actual
2890100.002021-12-128346Budget
755100.002021-10-118366Budget
2844150.002021-12-128336Actual
2540932.672023-09-1183311Actual
30626120.002024-02-118336Actual
15145143.512022-11-118328Actual
738280.002022-04-138346Budget
22284158.662023-06-118368Actual
28643214.722023-12-128368Actual
1730435.872023-01-1183311Actual
5896200.002022-03-138364Budget
7099200.002022-04-138315Budget
683590.002022-04-138363Budget
9399200.002022-06-118365Budget
1482792.002022-11-118316Actual
37536118.002024-08-118366Actual
3005725.232024-01-1183212Actual
4852209.002022-02-118315Actual
7568200.002022-04-138317Budget
10457200.002022-07-128315Budget
850479.002022-05-148346Actual
37860116.722024-08-1183311Actual
20099258.002023-04-138317Actual
35767225.232024-06-1183612Actual
1336780.002022-09-118328Budget
35942308.002024-07-128313Actual
29855184.812024-01-1183111Actual
1939228.422023-03-1383511Actual
10983178.002022-07-128367Actual
2872951.822023-12-1283211Actual
962280.002022-06-118346Budget
12626182.002022-09-118364Actual
3213482.682024-03-1283211Actual
9590.002021-10-118363Budget
16688124.002023-01-118364Actual
1800983.002023-02-118366Actual
21219395.032023-05-148318Actual
242430.002021-12-128373Budget
3076248.002021-12-128317Actual
1426313.532022-10-1183211Actual
2891101.002021-12-128346Actual
5570141.992022-02-118368Actual
518464.002022-02-118356Actual
4200158.002022-01-118317Actual
19105259.002023-03-138367Actual
28609226.842023-12-128328Actual
33230185.872024-04-1283111Actual
1739280.552023-01-1183611Actual
8752169.002022-05-148367Actual
2837290.002023-12-128346Actual
30029118.852024-01-1183112Actual
10845100.002022-07-128366Budget
31986478.362024-03-128318Actual
3803323.102024-08-1183212Actual
11172149.572022-07-128368Actual
4013101.002022-01-118346Actual
30091173.102024-01-1183612Actual
1992936.002023-04-138326Actual
21126195.002023-05-148317Actual
9400185.002022-06-118365Actual
1490864.002022-11-118346Actual
36386104.002024-07-128366Actual
34616197.572024-05-1383612Actual
39099147.572024-09-1183611Actual
2133962.462023-05-1483111Actual
3512345.002024-06-118326Actual
2724650.002023-11-118356Actual
4386100.002022-01-118328Budget
36598219.272024-07-128368Actual
2893025.232023-12-1283212Actual
2472200.002021-12-128314Budget
10692141.002022-07-128336Actual
9342200.002022-06-118315Budget
35293356.002024-06-118317Actual
2004278.002023-04-138366Actual
4260200.002022-01-118367Budget
4120137.002022-01-118366Actual
234674.002021-12-128363Actual
20134160.002023-04-138367Actual
39219211.402024-09-1183612Actual
1847911.402023-02-1183112Actual
1726150.002021-11-118336Actual
7159200.002022-04-138365Budget
4121100.002022-01-118366Budget
38956160.342024-09-1183111Actual
9944200.002022-06-118318Budget
2997100.002021-12-128366Budget
12767126.002022-09-118365Actual
1629111.002021-11-118316Actual
32306124.172024-03-1283112Actual
31511423.002024-03-128314Actual
3148387.002024-03-128373Actual
38778255.002024-09-118367Actual
15749163.002022-12-128365Actual
30420310.002024-02-118364Actual
10319200.002022-07-128314Budget
33945133.002024-05-138316Actual
2157314.592023-05-1483612Actual
1387484.002022-10-118336Actual
9016100.002022-06-118313Budget
10318217.002022-07-128314Actual
33853252.002024-05-138315Actual
234790.002021-12-128363Budget
4914200.002022-02-118365Budget
25820270.002023-10-118314Actual
23822179.002023-08-118315Actual
9866200.002022-06-118367Budget
37747296.542024-08-118368Actual
2237035.872023-06-1183211Actual
16568211.002023-01-118363Actual
406057.002022-01-118356Actual
6508180.002022-03-138367Actual
364172.002021-10-118315Actual
26425101.822023-10-1183111Actual
1523780.552022-11-1183111Actual
5975200.002022-03-138315Budget
8281140.002022-05-148365Actual
1131089.002022-08-118363Actual
3328576.292024-04-1283311Actual
10738100.002022-07-128346Budget
4339219.272022-01-118318Actual
3627336.002024-07-128326Actual
16781185.002023-01-118365Actual
12297129.872022-08-118368Actual
18220210.182023-02-118368Actual
23915113.002023-08-118316Actual
1349217.002021-11-118314Actual
2352010.332023-07-1283112Actual
2342914.592023-07-1283511Actual
5321200.002022-02-118317Budget
3906515.652024-09-1183511Actual
13427100.002022-09-118368Budget
13177174.002022-09-118317Actual
1789732.002023-02-118326Actual
2531100.002021-12-128364Budget
25296187.452023-09-118368Actual
122390.002021-11-118363Budget
37090436.002024-08-118313Actual
2031186.932023-04-1383111Actual
3520351.002024-06-118356Actual
907786.002022-06-118363Actual
26990240.002023-11-118364Actual
36536551.092024-07-128318Actual
3488294.002024-06-118373Actual
34496167.782024-05-1383611Actual
32728293.002024-04-128315Actual
27429429.882023-11-118318Actual
1694646.002023-01-118356Actual
38152141.612024-08-1183213Actual
2947238.002024-01-118326Actual
14642209.002022-11-118314Actual
6774100.002022-04-138313Budget
8361153.002022-05-148316Actual
2286100.002021-12-128313Budget
1588864.002022-12-128346Actual
855172.002022-05-148356Actual
245502.892023-08-1183212Actual
1990295.002023-04-138316Actual
20662221.002023-05-148363Actual
2757760.332023-11-1183211Actual
20253222.302023-04-138368Actual
1583420.002022-12-128326Actual
94102.002021-10-118363Actual
20747241.002023-05-148314Actual
602130.002021-10-118336Actual
22725211.002023-07-128314Actual
6507200.002022-03-138367Budget
728660.002022-04-138326Budget
8831231.392022-05-148318Actual
205395.012023-04-1383212Actual
1647610.332022-12-1283612Actual
27811211.402023-11-1183612Actual
177398.002021-11-118346Actual
22605351.002023-07-128313Actual
10691100.002022-07-128336Budget
25698293.002023-10-118313Actual
6117100.002022-03-138316Budget
245239.272023-08-1183112Actual
25141306.002023-09-118317Actual
20782145.002023-05-148364Actual
223217.002021-10-118314Actual
222200.002021-10-118314Budget
3865375.002024-09-118356Actual
1348200.002021-11-118314Budget
32106167.782024-03-1283111Actual
1954111.402023-03-1383612Actual
30803276.002024-02-118367Actual
28902126.292023-12-1283112Actual
3265114.722021-12-128328Actual
3676543.312024-07-1283511Actual
22760121.002023-07-128364Actual
1795156.002023-02-118346Actual
37396116.002024-08-118316Actual
8282200.002022-05-148365Budget
30208155.642024-01-1183613Actual
1005380.002022-06-118368Budget
2305095.002023-07-128366Actual
220890.002021-11-118368Budget
1733156.082023-01-1183411Actual
795490.002022-05-148363Actual
29971116.722024-01-1183611Actual
7895114.002022-05-148313Actual
6775155.002022-04-138313Actual
14734194.002022-11-118315Actual
14018197.002022-10-118317Actual
24203310.182023-08-118318Actual
14053238.002022-10-118367Actual
7755116.232022-04-138328Actual
7021200.002022-04-138364Budget
36095284.002024-07-128364Actual
3067858.002024-02-118356Actual
1429051.822022-10-1183311Actual
19598334.002023-04-138313Actual
6696149.572022-03-138368Actual
38546106.002024-09-118316Actual
8610112.002022-05-148366Actual
2666115.652023-10-1183612Actual
11639189.002022-08-118365Actual
17129314.722023-01-118318Actual
2777827.362023-11-1183212Actual
21664232.002023-06-118363Actual
16125157.142022-12-128328Actual
3652157.002022-01-118364Actual

Generated 2024-11-10 10:43:52.781 UTC