[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932022-12-1283311Actual
12298100.002022-08-118368Budget
4772178.002022-02-118364Actual
2765844.382023-11-1183511Actual
10516100.002022-07-128365Budget
504151.002022-02-118326Actual
405960.002022-01-118356Budget
1724970.972023-01-1183111Actual
12768100.002022-09-118365Budget
13366146.542022-09-118328Actual
3591245.002022-01-118314Actual
2472200.002021-12-128314Budget
27194150.002023-11-118336Actual
28021254.002023-12-128363Actual
32106167.782024-03-1283111Actual
1131180.002022-08-118363Budget
2031186.932023-04-1383111Actual
35038195.002024-06-118365Actual
19957111.002023-04-138336Actual
887890.002022-05-148328Budget
1960190.002021-11-118317Actual
504050.002022-02-118326Budget
3343224.162024-04-1283212Actual
3718290.002024-08-118373Actual
24674223.002023-09-118363Actual
28198264.002023-12-128315Actual
3328576.292024-04-1283311Actual
2139456.082023-05-1483311Actual
27896234.592023-11-1183213Actual
177398.002021-11-118346Actual
748886.002022-04-138366Actual
205395.012023-04-1383212Actual
1078668.002022-07-128356Actual
3635370.002024-07-128356Actual
3177881.002024-03-128346Actual
648100.002021-10-118346Budget
55240.002021-10-118326Budget
4012100.002022-01-118346Budget
3671189.062024-07-1283311Actual
1959200.002021-11-118317Budget
7336138.002022-04-138336Actual
12991100.002022-09-118346Budget
27929243.362023-11-1183613Actual
26871282.002023-11-118363Actual
8140200.002022-05-148364Budget
1733156.082023-01-1183411Actual
12705215.002022-09-118315Actual
4913165.002022-02-118365Actual
1881100.002021-11-118366Budget
391764.002022-01-118326Actual
32048254.122024-03-128368Actual
3035794.002024-02-118373Actual
1223798.052022-08-118328Actual
27491211.692023-11-118368Actual
27986398.002023-12-128313Actual
14053238.002022-10-118367Actual
1838711.402023-02-1183511Actual
1901394.002023-03-138366Actual
966942.002022-06-118356Actual
31391402.002024-03-128313Actual
3397240.002024-05-138326Actual
29585102.002024-01-118366Actual
602130.002021-10-118336Actual
19225157.142023-03-138368Actual
3106396.512024-02-1183411Actual
571080.002022-03-138363Budget
34496167.782024-05-1383611Actual
2196031.002023-06-118326Actual
2346266.722023-07-1283611Actual
14557237.002022-11-118363Actual
18159288.972023-02-118318Actual
23822179.002023-08-118315Actual
2807891.002023-12-128373Actual
2473142.002023-09-118373Actual
33052278.002024-04-128367Actual
25296187.452023-09-118368Actual
578942.002022-03-138373Actual
37860116.722024-08-1183311Actual
26746227.572023-10-1183213Actual
13819108.002022-10-118316Actual
2458212.462023-08-1183612Actual
2045448.632023-04-1383611Actual
1190945.002022-08-118356Actual
38601155.002024-09-118336Actual
406057.002022-01-118356Actual
4387178.362022-01-118328Actual
1830614.592023-02-1183211Actual
5649113.002022-03-138313Actual
578840.002022-03-138373Budget
2997100.002021-12-128366Budget
10738100.002022-07-128346Budget
38743397.002024-09-118317Actual
1176768.002022-08-118326Actual
4386100.002022-01-118328Budget
2531100.002021-12-128364Budget
2881022.042023-12-1283511Actual
1739280.552023-01-1183611Actual
458580.002022-02-118363Budget
1694646.002023-01-118356Actual
37210471.002024-08-118314Actual
13240200.002022-09-118367Budget
630751.002022-03-138356Actual
1348200.002021-11-118314Budget
36598219.272024-07-128368Actual
840955.002022-05-148326Actual
19751116.002023-04-138364Actual
5648100.002022-03-138313Budget
28291135.002023-12-128316Actual
12626182.002022-09-118364Actual
35236101.002024-06-118366Actual
32306124.172024-03-1283112Actual
2402264.002023-08-118356Actual
15621183.002022-12-128314Actual
18569419.002023-03-138313Actual
4259167.002022-01-118367Actual
10984200.002022-07-128367Budget
1435051.822022-10-1183611Actual
4710280.002022-02-118314Budget
391650.002022-01-118326Budget
1429051.822022-10-1183311Actual
14642209.002022-11-118314Actual
15145143.512022-11-118328Actual
33404101.822024-04-1283112Actual
29910110.342024-01-1183311Actual
2201475.002023-06-118346Actual
35852167.922024-06-1183213Actual
3075200.002021-12-128317Budget
2099260.182021-11-118318Actual
38546106.002024-09-118316Actual
27081195.002023-11-118365Actual
19163437.452023-03-138318Actual
38152141.612024-08-1183213Actual
31097126.292024-02-1183611Actual
2337545.442023-07-1283311Actual
15807100.002022-12-128316Actual
31426215.002024-03-128363Actual
33675205.002024-05-138363Actual
205128.212023-04-1383112Actual
2004278.002023-04-138366Actual
3731200.002022-01-118315Budget
25698293.002023-10-118313Actual
17430.002021-10-118373Budget
23857163.002023-08-118365Actual
11062295.032022-07-128318Actual
12943128.002022-09-118336Actual
3556187.992024-06-1183311Actual
3632790.002024-07-128346Actual
2561310.332023-09-1183612Actual
2656852.892023-10-1183611Actual
10691100.002022-07-128336Budget
3403132.002022-01-118313Actual
1931114.592023-03-1383211Actual
12847100.002022-09-118316Budget
354240.002022-01-118373Budget
2923196.002024-01-118373Actual
1624511.402022-12-1283211Actual
16004256.002022-12-128317Actual
18723137.002023-03-138364Actual
21219395.032023-05-148318Actual
1349217.002021-11-118314Actual
6366100.002022-03-138366Budget
13099101.002022-09-118366Actual
1384628.002022-10-118326Actual
39219211.402024-09-1183612Actual
2667200.002021-12-128365Actual
174506.082023-01-1183112Actual
38898237.452024-09-118368Actual
1939228.422023-03-1383511Actual
37396116.002024-08-118316Actual
16839111.002023-01-118316Actual
7628200.002022-04-138367Budget
2786978.452023-11-1183113Actual
1588864.002022-12-128346Actual
1933822.042023-03-1383311Actual
7895114.002022-05-148313Actual
1998369.002023-04-138346Actual
38125113.532024-08-1183113Actual
24793104.002023-09-118364Actual
28106493.002023-12-128314Actual
37536118.002024-08-118366Actual
4992116.002022-02-118316Actual
13664153.002022-10-118364Actual
5975200.002022-03-138315Budget
2601062.002023-10-118316Actual
1303777.002022-09-118356Actual
37805136.932024-08-1183111Actual
33551148.622024-04-1283213Actual
22640202.002023-07-128363Actual
69655.002021-10-118356Actual
3603369.002024-07-128373Actual
2747110.002021-12-128316Actual
34295219.272024-05-138368Actual
2546326.292023-09-1183511Actual
4200158.002022-01-118317Actual
26779162.662023-10-1183613Actual
1083126.842021-10-118368Actual
7159200.002022-04-138365Budget
755100.002021-10-118366Budget
26365222.302023-10-118368Actual
9866200.002022-06-118367Budget
38836470.792024-09-118318Actual
34616197.572024-05-1383612Actual
10595120.002022-07-128316Actual
1730435.872023-01-1183311Actual
738280.002022-04-138346Budget
24231169.272023-08-118328Actual
36478290.002024-07-128367Actual
3901173.102024-09-1183311Actual
30571125.002024-02-118316Actual
616453.002022-03-138326Actual
2291089.002023-07-128316Actual
2650746.502023-10-1183411Actual
2136734.802023-05-1483211Actual
34000144.002024-05-138336Actual
1005380.002022-06-118368Budget
17812167.002023-02-118365Actual
4773200.002022-02-118364Budget
2432260.332023-08-1183111Actual
9017127.002022-06-118313Actual
907786.002022-06-118363Actual
32188108.212024-03-1283411Actual
8611100.002022-05-148366Budget
962377.002022-06-118346Actual
22223295.032023-06-118318Actual
5837278.002022-03-138314Actual
39304231.082024-09-1183213Actual
952751.002022-06-118326Actual
29677273.002024-01-118367Actual
32670298.002024-04-128364Actual
6038200.002022-03-138365Budget
31302155.642024-02-1183213Actual
4852209.002022-02-118315Actual
12110200.002022-08-118367Budget
636779.002022-03-138366Actual
35648115.652024-06-1183611Actual
34100.002021-10-118313Budget
10132100.002022-07-128313Budget
743039.002022-04-138356Actual
8938105.632022-05-148368Actual
850580.002022-05-148346Budget
12048187.002022-08-118317Actual
2878396.512023-12-1283411Actual
7160157.002022-04-138365Actual
363200.002021-10-118315Budget
2890100.002021-12-128346Budget
12297129.872022-08-118368Actual
8690200.002022-05-148317Budget
37451120.002024-08-118336Actual
850479.002022-05-148346Actual
25915234.002023-10-118315Actual
5569100.002022-02-118368Budget
3014969.672024-01-1183113Actual
27692126.292023-11-1183611Actual
6445264.002022-03-138317Actual
35386466.242024-06-118318Actual
1800983.002023-02-118366Actual
17870113.002023-02-118316Actual
3857360.002024-09-118326Actual
33346113.532024-04-1283611Actual
29139397.002024-01-118313Actual
3071190.002024-02-118366Actual
2891101.002021-12-128346Actual
2245784.802023-06-1183611Actual
23764167.002023-08-118364Actual
26990240.002023-11-118364Actual
29971116.722024-01-1183611Actual
234674.002021-12-128363Actual
2502566.002023-09-118346Actual
35706134.802024-06-1183112Actual
3180460.002024-03-128356Actual
33172257.152024-04-128368Actual
8752169.002022-05-148367Actual
20134160.002023-04-138367Actual
21161178.002023-05-148367Actual
2996130.002021-12-128366Actual
32340168.852024-03-1283612Actual
37125292.002024-08-118363Actual
1025134.422021-10-118328Actual
3553479.482024-06-1183211Actual
1493455.002022-11-118356Actual
2301767.002023-07-128356Actual
907690.002022-06-118363Budget
803232.002022-05-148373Actual
7755116.232022-04-138328Actual
11719100.002022-08-118316Budget
36916151.832024-07-1283612Actual
7100152.002022-04-138315Actual
12377100.002022-09-118313Budget
3408492.002024-05-138366Actual
2405467.002023-08-118366Actual
1395988.002022-10-118366Actual
10594100.002022-07-128316Budget
11816137.002022-08-118336Actual
6774100.002022-04-138313Budget
1632613.532022-12-1283511Actual
8080200.002022-05-148314Budget
255816.082023-09-1183212Actual
20253222.302023-04-138368Actual
12047200.002022-08-118317Budget
37747296.542024-08-118368Actual
466342.002022-02-118373Actual
5976206.002022-03-138315Actual
5382136.002022-02-118367Actual
23644182.002023-08-118363Actual
1727726.292023-01-1183211Actual
2446584.802023-08-1183611Actual
32398139.852024-03-1283113Actual
31217188.002024-02-1183612Actual
1686628.002023-01-118326Actual
9016100.002022-06-118313Budget
14175167.752022-10-118368Actual
1423567.782022-10-1183111Actual
8751200.002022-05-148367Budget
223217.002021-10-118314Actual
25234367.752023-09-118318Actual
1895555.002023-03-138346Actual
8219184.002022-05-148315Actual
30091173.102024-01-1183612Actual
3868100.002022-01-118316Budget
1027130.002022-07-128373Budget
15024295.002022-11-118317Actual
37887120.972024-08-1183411Actual
12189200.002022-08-118318Budget
20662221.002023-05-148363Actual
1064350.002022-07-128326Budget
6634135.932022-03-138328Actual
2355212.462023-07-1283612Actual
30385393.002024-02-118314Actual
38864179.872024-09-118328Actual
8361153.002022-05-148316Actual
38183266.172024-08-1183613Actual
5836280.002022-03-138314Budget
2340252.892023-07-1283411Actual
962280.002022-06-118346Budget
36301144.002024-07-128336Actual
8830200.002022-05-148318Budget
37090436.002024-08-118313Actual
108490.002021-10-118368Budget
27604128.422023-11-1183311Actual
28431111.002023-12-128366Actual
22130222.002023-06-118317Actual
6960220.002022-04-138314Actual
29294222.002024-01-118364Actual
29082155.642023-12-1283613Actual
214690.002021-11-118328Budget
26425101.822023-10-1183111Actual
1431735.872022-10-1183411Actual
38778255.002024-09-118367Actual
38488293.002024-09-118365Actual
11815100.002022-08-118336Budget
17600237.002023-02-118363Actual
35293356.002024-06-118317Actual
1968994.002023-04-138373Actual
1898141.002023-03-138356Actual
3402694.002024-05-138346Actual
37245317.002024-08-118364Actual
8220200.002022-05-148315Budget
1392651.002022-10-118356Actual
37947123.102024-08-1183611Actual
1390070.002022-10-118346Actual
37593353.002024-08-118317Actual
19717192.002023-04-138314Actual
8831231.392022-05-148318Actual
1223680.002022-08-118328Budget
36797100.762024-07-1283611Actual
1243880.002022-09-118363Budget
4851200.002022-02-118315Budget
25820270.002023-10-118314Actual
28844100.762023-12-1283611Actual
15536197.002022-12-128363Actual
6775155.002022-04-138313Actual
2837290.002023-12-128346Actual
30208155.642024-01-1183613Actual
30803276.002024-02-118367Actual
7567264.002022-04-138317Actual
34262281.392024-05-138328Actual
2437735.872023-08-1183311Actual
4338200.002022-01-118318Budget
32635493.002024-04-128314Actual
39099147.572024-09-1183611Actual
20840177.002023-05-148315Actual
2019151.002021-11-118367Actual
36536551.092024-07-128318Actual
10924200.002022-07-128317Budget
20192328.362023-04-138318Actual
2610200.002021-12-128315Actual
795490.002022-05-148363Actual
11499200.002022-08-118364Budget
21247195.022023-05-148328Actual
24851143.002023-09-118315Actual
3138100.002021-12-128367Budget
9262196.002022-06-118364Actual
3323155.632021-12-128368Actual
20627372.002023-05-148313Actual
29174217.002024-01-118363Actual
293859.002021-12-128356Actual
17036237.002023-01-118317Actual
12564230.002022-09-118314Actual
33583238.102024-04-1283613Actual
1186286.002022-08-118346Actual
2443112.462023-08-1183511Actual
2286100.002021-12-128313Budget
14141137.452022-10-118328Actual
7238136.002022-04-138316Actual
3402100.002022-01-118313Budget
691233.002022-04-138373Actual
3688324.162024-07-1283212Actual
5381200.002022-02-118367Budget
19598334.002023-04-138313Actual
2579267.002023-10-118373Actual
1789732.002023-02-118326Actual
38453253.002024-09-118315Actual

Generated 2024-11-11 01:02:44.367 UTC