[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002022-07-158336Budget
17191182.902023-01-148368Actual
24145188.002023-08-148367Actual
10133121.002022-07-158313Actual
25141306.002023-09-148317Actual
2549667.782023-09-1483611Actual
28523247.002023-12-158367Actual
22760121.002023-07-158364Actual
3573456.082024-06-1483212Actual
6037164.002022-03-168365Actual
1360291.002022-10-148373Actual
3833264.002024-09-148373Actual
18781131.002023-03-168315Actual
1488238.002021-11-148315Actual
354240.002022-01-148373Budget
1838711.402023-02-1483511Actual
3488294.002024-06-148373Actual
781580.002022-04-168368Budget
2039349.702023-04-1683411Actual
195106.082023-03-1683212Actual
1772100.002021-11-148346Budget
4852209.002022-02-148315Actual
8360100.002022-05-178316Budget
4772178.002022-02-148364Actual
39099147.572024-09-1483611Actual
2337545.442023-07-1583311Actual
2746100.002021-12-158316Budget
1243880.002022-09-148363Budget
1531950.762022-11-1483411Actual
27457317.752023-11-148328Actual
27811211.402023-11-1483612Actual
2615066.002023-10-148366Actual
24793104.002023-09-148364Actual
1064246.002022-07-158326Actual
255816.082023-09-1483212Actual
29082155.642023-12-1583613Actual
29174217.002024-01-148363Actual
17777135.002023-02-148315Actual
16004256.002022-12-158317Actual
326490.002021-12-158328Budget
3405262.002024-05-168356Actual
1968994.002023-04-168373Actual
3906515.652024-09-1483511Actual
12189200.002022-08-148318Budget
3148387.002024-03-158373Actual
20840177.002023-05-178315Actual
2103958.002023-05-178356Actual
2237035.872023-06-1483211Actual
3750371.002024-08-148356Actual
1409100.002021-11-148364Budget
1730435.872023-01-1483311Actual
2031186.932023-04-1683111Actual
21988122.002023-06-148336Actual
6508180.002022-03-168367Actual
3137138.002021-12-158367Actual
1289442.002022-09-148326Actual
12767126.002022-09-148365Actual
14642209.002022-11-148314Actual
738393.002022-04-168346Actual
8220200.002022-05-178315Budget
855172.002022-05-178356Actual
16159234.422022-12-158368Actual
19070265.002023-03-168317Actual
55240.002021-10-148326Budget
1724970.972023-01-1483111Actual
30803276.002024-02-148367Actual
20099258.002023-04-168317Actual
3862777.002024-09-148346Actual
14141137.452022-10-148328Actual
966942.002022-06-148356Actual
2301767.002023-07-158356Actual
35506146.512024-06-1483111Actual
36246150.002024-07-158316Actual
20782145.002023-05-178364Actual
32961129.002024-04-158366Actual
1830614.592023-02-1483211Actual
18723137.002023-03-168364Actual
30768358.002024-02-148317Actual
578840.002022-03-168373Budget
23228152.602023-07-158328Actual
37860116.722024-08-1483311Actual
1482792.002022-11-148316Actual
6834103.002022-04-168363Actual
2106996.002023-05-178366Actual
2042028.422023-04-1683511Actual
7335100.002022-04-168336Budget
3632790.002024-07-158346Actual
2538213.532023-09-1483211Actual
4524100.002022-02-148313Budget
7706200.002022-04-168318Budget
18604202.002023-03-168363Actual
976200.002021-10-148318Budget
19191190.482023-03-168328Actual
2543634.802023-09-1483411Actual
2172143.002023-06-148373Actual
11499200.002022-08-148364Budget
38778255.002024-09-148367Actual
33760376.002024-05-168314Actual
23764167.002023-08-148364Actual
30861596.552024-02-148318Actual
2033925.232023-04-1683211Actual
293859.002021-12-158356Actual
24203310.182023-08-148318Actual
2446584.802023-08-1483611Actual
14557237.002022-11-148363Actual
64984.002021-10-148346Actual
1390070.002022-10-148346Actual
3520351.002024-06-148356Actual
10516100.002022-07-158365Budget
29585102.002024-01-148366Actual
7021200.002022-04-168364Budget
5836280.002022-03-168314Budget
9945361.692022-06-148318Actual
33404101.822024-04-1583112Actual
32425224.062024-03-1583213Actual
2093281.002023-05-178316Actual
2831834.002023-12-158326Actual
3591245.002022-01-148314Actual
2432260.332023-08-1483111Actual
2142153.952023-05-1783411Actual
28844100.762023-12-1583611Actual
21783103.002023-06-148364Actual
11063200.002022-07-158318Budget
27929243.362023-11-1483613Actual
1550200.002021-11-148365Budget
977273.812021-10-148318Actual
5648100.002022-03-168313Budget
9576100.002022-06-148336Budget
28643214.722023-12-158368Actual
1750816.722023-01-1483612Actual
223217.002021-10-148314Actual
9865139.002022-06-148367Actual
6507200.002022-03-168367Budget
14053238.002022-10-148367Actual
1797736.002023-02-148356Actual
17925125.002023-02-148336Actual
3635370.002024-07-158356Actual
518360.002022-02-148356Budget
38864179.872024-09-148328Actual
17430.002021-10-148373Budget
24886147.002023-09-148365Actual
36656202.892024-07-1583111Actual
738280.002022-04-168346Budget
8282200.002022-05-178365Budget
13819108.002022-10-148316Actual
29022122.312023-12-1583113Actual
21126195.002023-05-178317Actual
999290.002022-06-148328Budget
3556187.992024-06-1483311Actual
7099200.002022-04-168315Budget
1348200.002021-11-148314Budget
571183.002022-03-168363Actual
1303777.002022-09-148356Actual
36564217.752024-07-158328Actual
2997100.002021-12-158366Budget
12298100.002022-08-148368Budget
27081195.002023-11-148365Actual
4446100.002022-01-148368Budget
2668200.002021-12-158365Budget
35096102.002024-06-148316Actual
14734194.002022-11-148315Actual
835200.002021-10-148317Budget
12297129.872022-08-148368Actual
466240.002022-02-148373Budget
1431735.872022-10-1483411Actual
25296187.452023-09-148368Actual
28609226.842023-12-158328Actual
33172257.152024-04-158368Actual
2440453.952023-08-1483411Actual
19957111.002023-04-168336Actual
3076248.002021-12-158317Actual
23822179.002023-08-148315Actual
33675205.002024-05-168363Actual
1251647.002022-09-148373Actual
850580.002022-05-178346Budget
2505134.002023-09-148356Actual
25262179.872023-09-148328Actual
12626182.002022-09-148364Actual
1493455.002022-11-148356Actual
5896200.002022-03-168364Budget
2472200.002021-12-158314Budget
55346.002021-10-148326Actual
10132100.002022-07-158313Budget
962377.002022-06-148346Actual
602130.002021-10-148336Actual
1928381.612023-03-1683111Actual
11640100.002022-08-148365Budget
19809163.002023-04-168315Actual
10594100.002022-07-158316Budget
9262196.002022-06-148364Actual
13240200.002022-09-148367Budget
2399677.002023-08-148346Actual
9478100.002022-06-148316Budget
3071190.002024-02-148366Actual
2287139.002021-12-158313Actual
915530.002022-06-148373Budget
29352293.002024-01-148315Actual
38956160.342024-09-1483111Actual
9590.002021-10-148363Budget
7755116.232022-04-168328Actual
20192328.362023-04-168318Actual
12990112.002022-09-148346Actual
34554110.342024-05-1683112Actual
1461444.002022-11-148373Actual
795590.002022-05-178363Budget
18689220.002023-03-168314Actual
293750.002021-12-158356Budget
13759117.002022-10-148365Actual
16568211.002023-01-148363Actual
245239.272023-08-1483112Actual
10923197.002022-07-158317Actual
3553479.482024-06-1483211Actual
8690200.002022-05-178317Budget
7627191.002022-04-168367Actual
1621781.612022-12-1583111Actual
30478264.002024-02-148315Actual
1765741.002023-02-148373Actual
12048187.002022-08-148317Actual
7020162.002022-04-168364Actual
15656141.002022-12-158364Actual
3901173.102024-09-1483311Actual
354340.002022-01-148373Actual
2508495.002023-09-148366Actual
2844150.002021-12-158336Actual
896100.002021-10-148367Budget
13724203.002022-10-148315Actual
6775155.002022-04-168313Actual
23609331.002023-08-148313Actual
11719100.002022-08-148316Budget
1959200.002021-11-148317Budget
27371266.002023-11-148367Actual
6213100.002022-03-168336Budget
1939228.422023-03-1683511Actual
3035794.002024-02-148373Actual
4710280.002022-02-148314Budget
1624511.402022-12-1583211Actual
3558884.802024-06-1483411Actual
5243112.002022-02-148366Actual
3731200.002022-01-148315Budget
17812167.002023-02-148365Actual
5461345.032022-02-148318Actual
3373276.002024-05-168373Actual
4387178.362022-01-148328Actual
2071950.002023-05-178373Actual
1078668.002022-07-158356Actual
1083126.842021-10-148368Actual
601200.002021-10-148336Budget
2716647.002023-11-148326Actual
363200.002021-10-148315Budget
15179166.242022-11-148368Actual
1887474.002023-03-168316Actual
31097126.292024-02-1483611Actual
2777827.362023-11-1483212Actual
11815100.002022-08-148336Budget
11816137.002022-08-148336Actual
35038195.002024-06-148365Actual
10739117.002022-07-158346Actual
34616197.572024-05-1683612Actual
3172439.002024-03-158326Actual
1019380.002022-07-158363Budget
2443112.462023-08-1483511Actual
4339219.272022-01-148318Actual
972788.002022-06-148366Actual
1647610.332022-12-1583612Actual
6587200.002022-03-168318Budget
4913165.002022-02-148365Actual
29445112.002024-01-148316Actual
34100.002021-10-148313Budget
2402264.002023-08-148356Actual
1692072.002023-01-148346Actual
32728293.002024-04-158315Actual
33795242.002024-05-168364Actual
5136100.002022-02-148346Budget
9866200.002022-06-148367Budget
24231169.272023-08-148328Actual
1251730.002022-09-148373Budget
10983178.002022-07-158367Actual
2601062.002023-10-148316Actual
895143.002021-10-148367Actual
29500153.002024-01-148336Actual
29735479.882024-01-148318Actual
12376124.002022-09-148313Actual
2099260.182021-11-148318Actual
1387484.002022-10-148336Actual
7895114.002022-05-178313Actual
775490.002022-04-168328Budget
39337213.542024-09-1483613Actual
15536197.002022-12-158363Actual
35648115.652024-06-1483611Actual
7489100.002022-04-168366Budget
26365222.302023-10-148368Actual
2355212.462023-07-1583612Actual
18159288.972023-02-148318Actual
1027036.002022-07-158373Actual
37947123.102024-08-1483611Actual
174776.082023-01-1483212Actual
795490.002022-05-178363Actual
15059227.002022-11-148367Actual
2098200.002021-11-148318Budget
3005725.232024-01-1483212Actual
3328576.292024-04-1583311Actual
20134160.002023-04-168367Actual
7628200.002022-04-168367Budget
4992116.002022-02-148316Actual
39219211.402024-09-1483612Actual
7239100.002022-04-168316Budget
37001181.962024-07-1583213Actual
130121.002021-11-148373Actual
27048281.002023-11-148315Actual
5569100.002022-02-148368Budget
10845100.002022-07-158366Budget
2923196.002024-01-148373Actual
840860.002022-05-178326Budget
1847911.402023-02-1483112Actual
3800586.932024-08-1483112Actual
2875687.992023-12-1583311Actual
2204043.002023-06-148356Actual
2254817.782023-06-1483612Actual
3221536.932024-03-1583511Actual
504100.002021-10-148316Budget
3446234.802024-05-1683511Actual
20627372.002023-05-178313Actual
6446200.002022-03-168317Budget
26836345.002023-11-148313Actual
2996130.002021-12-158366Actual
6960220.002022-04-168314Actual
3216200.002021-12-158318Budget
1544416.722022-11-1483612Actual
27220106.002023-11-148346Actual
29910110.342024-01-1483311Actual
9399200.002022-06-148365Budget
23262155.632023-07-158368Actual
907690.002022-06-148363Budget
15749163.002022-12-158365Actual
13428191.992022-09-148368Actual
35293356.002024-06-148317Actual
2242453.952023-06-1483411Actual
346580.002022-01-148363Budget
11578204.002022-08-148315Actual
5897133.002022-03-168364Actual
1697998.002023-01-148366Actual
2370142.002023-08-148373Actual
188088.002021-11-148366Actual
38152141.612024-08-1483213Actual
11577200.002022-08-148315Budget
3898473.102024-09-1483211Actual
3783332.672024-08-1483211Actual
69655.002021-10-148356Actual
2201475.002023-06-148346Actual
19632220.002023-04-168363Actual
205128.212023-04-1683112Actual
12565200.002022-09-148314Budget
31391402.002024-03-158313Actual
12109138.002022-08-148367Actual
37805136.932024-08-1483111Actual
35328296.002024-06-148367Actual
3869129.002022-01-148316Actual
26065100.002023-10-148336Actual
2609200.002021-12-158315Budget
5382136.002022-02-148367Actual
2020100.002021-11-148367Budget
20220178.362023-04-168328Actual
35976233.002024-07-158363Actual
164189.272022-12-1583112Actual
3790200.002022-01-148365Budget
1384628.002022-10-148326Actual
36916151.832024-07-1583612Actual
5975200.002022-03-168315Budget
18929105.002023-03-168336Actual
15807100.002022-12-158316Actual
2786978.452023-11-1483113Actual
10692141.002022-07-158336Actual
34295219.272024-05-168368Actual
2045448.632023-04-1683611Actual
34674157.402024-05-1683113Actual
2234281.612023-06-1483111Actual
1138921.002022-08-148373Actual
25698293.002023-10-148313Actual
17036237.002023-01-148317Actual
4012100.002022-01-148346Budget
21664232.002023-06-148363Actual
11436200.002022-08-148314Budget
1190945.002022-08-148356Actual
1898141.002023-03-168356Actual
30571125.002024-02-148316Actual
7894100.002022-05-178313Budget
803330.002022-05-178373Budget
1960190.002021-11-148317Actual
22605351.002023-07-158313Actual
1523780.552022-11-1483111Actual
33945133.002024-05-168316Actual
19163437.452023-03-168318Actual
29387231.002024-01-148365Actual
691330.002022-04-168373Budget
32306124.172024-03-1583112Actual
8610112.002022-05-178366Actual
181950.002021-11-148356Budget
28233256.002023-12-158365Actual
2036622.042023-04-1683311Actual
1395988.002022-10-148366Actual
21161178.002023-05-178367Actual
22965103.002023-07-158336Actual
1833337.992023-02-1483311Actual
37627303.002024-08-148367Actual
26990240.002023-11-148364Actual
405960.002022-01-148356Budget
1583420.002022-12-158326Actual
31986478.362024-03-158318Actual
8752169.002022-05-178367Actual
1629111.002021-11-148316Actual
7159200.002022-04-168365Budget
1726150.002021-11-148336Actual
22165225.002023-06-148367Actual

Generated 2024-11-13 05:59:26.100 UTC