[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002023-10-148326Actual
16568211.002023-01-148363Actual
37747296.542024-08-148368Actual
4012100.002022-01-148346Budget
28233256.002023-12-158365Actual
2342914.592023-07-1583511Actual
37477102.002024-08-148346Actual
13664153.002022-10-148364Actual
1019289.002022-07-158363Actual
12847100.002022-09-148316Budget
30385393.002024-02-148314Actual
38067225.232024-08-1483612Actual
33675205.002024-05-168363Actual
5648100.002022-03-168313Budget
19225157.142023-03-168368Actual
896100.002021-10-148367Budget
1196893.002022-08-148366Actual
19163437.452023-03-168318Actual
31097126.292024-02-1483611Actual
38956160.342024-09-1483111Actual
37536118.002024-08-148366Actual
2561310.332023-09-1483612Actual
513765.002022-02-148346Actual
972788.002022-06-148366Actual
2996130.002021-12-158366Actual
728660.002022-04-168326Budget
4913165.002022-02-148365Actual
8938105.632022-05-178368Actual
11718123.002022-08-148316Actual
33853252.002024-05-168315Actual
2881022.042023-12-1583511Actual
25698293.002023-10-148313Actual
4992116.002022-02-148316Actual
33138210.182024-04-158328Actual
26304542.002023-10-148318Actual
835200.002021-10-148317Budget
34945290.002024-06-148364Actual
1939228.422023-03-1683511Actual
18723137.002023-03-168364Actual
7895114.002022-05-178313Actual
1697998.002023-01-148366Actual
8610112.002022-05-178366Actual
10133121.002022-07-158313Actual
33640344.002024-05-168313Actual
34234466.242024-05-168318Actual
1490864.002022-11-148346Actual
17600237.002023-02-148363Actual
29910110.342024-01-1483311Actual
2399677.002023-08-148346Actual
803232.002022-05-178373Actual
1898141.002023-03-168356Actual
13428191.992022-09-148368Actual
10318217.002022-07-158314Actual
4914200.002022-02-148365Budget
2610200.002021-12-158315Actual
37338248.002024-08-148365Actual
3405262.002024-05-168356Actual
17129314.722023-01-148318Actual
5090100.002022-02-148336Budget
12991100.002022-09-148346Budget
3800586.932024-08-1483112Actual
28488445.002023-12-158317Actual
29387231.002024-01-148365Actual
23915113.002023-08-148316Actual
167749.002021-11-148326Actual
2071950.002023-05-178373Actual
17036237.002023-01-148317Actual
18689220.002023-03-168314Actual
1336780.002022-09-148328Budget
25950202.002023-10-148365Actual
31986478.362024-03-158318Actual
1936540.122023-03-1683411Actual
8611100.002022-05-178366Budget
19632220.002023-04-168363Actual
12048187.002022-08-148317Actual
10924200.002022-07-158317Budget
1694646.002023-01-148356Actual
1223798.052022-08-148328Actual
5322169.002022-02-148317Actual
1496779.002022-11-148366Actual
999290.002022-06-148328Budget
24111251.002023-08-148317Actual
2346266.722023-07-1583611Actual
2540932.672023-09-1483311Actual
1348200.002021-11-148314Budget
738280.002022-04-168346Budget
2757760.332023-11-1483211Actual
33760376.002024-05-168314Actual
1550200.002021-11-148365Budget
11719100.002022-08-148316Budget
9479140.002022-06-148316Actual
4387178.362022-01-148328Actual
3676543.312024-07-1583511Actual
30478264.002024-02-148315Actual
2269787.002023-07-158373Actual
32635493.002024-04-158314Actual
14053238.002022-10-148367Actual
3966136.002022-01-148336Actual
3561518.842024-06-1483511Actual
1895555.002023-03-168346Actual
2193376.002023-06-148316Actual
23107225.002023-07-158317Actual
35976233.002024-07-158363Actual
840955.002022-05-178326Actual
10984200.002022-07-158367Budget
8281140.002022-05-178365Actual
38240375.002024-09-148313Actual
15621183.002022-12-158314Actual
1954111.402023-03-1683612Actual
2334841.192023-07-1583211Actual
21219395.032023-05-178318Actual
2997100.002021-12-158366Budget
1959200.002021-11-148317Budget
2093281.002023-05-178316Actual
12377100.002022-09-148313Budget
15536197.002022-12-158363Actual
2872951.822023-12-1583211Actual
3731200.002022-01-148315Budget
4773200.002022-02-148364Budget
1730435.872023-01-1483311Actual
10923197.002022-07-158317Actual
10692141.002022-07-158336Actual
332490.002021-12-158368Budget
11578204.002022-08-148315Actual
15179166.242022-11-148368Actual
26746227.572023-10-1483213Actual
1005380.002022-06-148368Budget
2839869.002023-12-158356Actual
1251730.002022-09-148373Budget
21281169.272023-05-178368Actual
3918556.082024-09-1483212Actual
37947123.102024-08-1483611Actual
4711240.002022-02-148314Actual
5897133.002022-03-168364Actual
3789206.002022-01-148365Actual
8080200.002022-05-178314Budget
2472200.002021-12-158314Budget
20099258.002023-04-168317Actual
94102.002021-10-148363Actual
1488238.002021-11-148315Actual
25234367.752023-09-148318Actual
7020162.002022-04-168364Actual
34262281.392024-05-168328Actual
35885162.662024-06-1483613Actual
27750136.932023-11-1483112Actual
12189200.002022-08-148318Budget
4121100.002022-01-148366Budget
6507200.002022-03-168367Budget
8219184.002022-05-178315Actual
16746185.002023-01-148315Actual
34100.002021-10-148313Budget
6260100.002022-03-168346Budget
7160157.002022-04-168365Actual
35003335.002024-06-148315Actual
755100.002021-10-148366Budget
3573456.082024-06-1483212Actual
22640202.002023-07-158363Actual
34176222.002024-05-168367Actual
2875687.992023-12-1583311Actual
2033925.232023-04-1683211Actual
164189.272022-12-1583112Actual
20192328.362023-04-168318Actual
38453253.002024-09-148315Actual
3558884.802024-06-1483411Actual
37860116.722024-08-1483311Actual
27986398.002023-12-158313Actual
3556187.992024-06-1483311Actual
2042028.422023-04-1683511Actual
3750371.002024-08-148356Actual
1750816.722023-01-1483612Actual
3014969.672024-01-1483113Actual
144355.012022-10-1483212Actual
18929105.002023-03-168336Actual
32515344.002024-04-158313Actual
691233.002022-04-168373Actual
2196031.002023-06-148326Actual
37627303.002024-08-148367Actual
38898237.452024-09-148368Actual
2136734.802023-05-1783211Actual
728763.002022-04-168326Actual
2301767.002023-07-158356Actual
1827867.782023-02-1483111Actual
27896234.592023-11-1483213Actual
10739117.002022-07-158346Actual
2807891.002023-12-158373Actual
31604279.002024-03-158315Actual
18816185.002023-03-168365Actual
1789732.002023-02-148326Actual
38395235.002024-09-148364Actual
2650746.502023-10-1483411Actual
1131180.002022-08-148363Budget
2106996.002023-05-178366Actual
27692126.292023-11-1483611Actual
30981148.632024-02-1483111Actual
3603369.002024-07-158373Actual
3100940.122024-02-1483211Actual
1847911.402023-02-1483112Actual
38183266.172024-08-1483613Actual
28021254.002023-12-158363Actual
27604128.422023-11-1483311Actual
601200.002021-10-148336Budget
7628200.002022-04-168367Budget
3652157.002022-01-148364Actual
6960220.002022-04-168314Actual
1395988.002022-10-148366Actual
1647610.332022-12-1583612Actual
14676114.002022-11-148364Actual
803330.002022-05-178373Budget
630860.002022-03-168356Budget
36246150.002024-07-158316Actual
4199200.002022-01-148317Budget
3216192.252024-03-1583311Actual
27491211.692023-11-148368Actual
2648049.702023-10-1483311Actual
13240200.002022-09-148367Budget
691330.002022-04-168373Budget
24639372.002023-09-148313Actual
5976206.002022-03-168315Actual
1629948.632022-12-1583411Actual
3323155.632021-12-158368Actual
1531950.762022-11-1483411Actual
13099101.002022-09-148366Actual
36916151.832024-07-1583612Actual
2765844.382023-11-1483511Actual
26332231.392023-10-148328Actual
1064246.002022-07-158326Actual
38686117.002024-09-148366Actual
36974164.412024-07-1583113Actual
7707226.842022-04-168318Actual
2837290.002023-12-158346Actual
22760121.002023-07-158364Actual
17685175.002023-02-148314Actual
1409100.002021-11-148364Budget
205395.012023-04-1683212Actual
3512345.002024-06-148326Actual
26871282.002023-11-148363Actual
12626182.002022-09-148364Actual
11816137.002022-08-148336Actual
255548.212023-09-1483112Actual
31894371.002024-03-158317Actual
2394218.002023-08-148326Actual
8360100.002022-05-178316Budget
2245784.802023-06-1483611Actual
28291135.002023-12-158316Actual
2645343.312023-10-1483211Actual
19598334.002023-04-168313Actual
29642383.002024-01-148317Actual
20627372.002023-05-178313Actual
8361153.002022-05-178316Actual
33524134.592024-04-1583113Actual
3591245.002022-01-148314Actual
35852167.922024-06-1483213Actual
6214140.002022-03-168336Actual
30176181.962024-01-1483213Actual
11111143.512022-07-158328Actual
1636043.312022-12-1583611Actual
1027036.002022-07-158373Actual
2036622.042023-04-1683311Actual
32248101.822024-03-1583611Actual
2286100.002021-12-158313Budget
836178.002021-10-148317Actual
28523247.002023-12-158367Actual
7816108.662022-04-168368Actual
850479.002022-05-178346Actual
30923313.212024-02-148368Actual
2844150.002021-12-158336Actual
36386104.002024-07-158366Actual
16781185.002023-01-148365Actual
25296187.452023-09-148368Actual
22818173.002023-07-158315Actual
1627236.932022-12-1583311Actual
2332063.532023-07-1583111Actual
36443414.002024-07-158317Actual
69550.002021-10-148356Budget
7335100.002022-04-168336Budget
1289550.002022-09-148326Budget
39277122.312024-09-1483113Actual
144089.272022-10-1483112Actual
17157126.842023-01-148328Actual
9865139.002022-06-148367Actual
1887474.002023-03-168316Actual
2724650.002023-11-148356Actual
855250.002022-05-178356Budget
887890.002022-05-178328Budget
29763213.212024-01-148328Actual
3803323.102024-08-1483212Actual
29082155.642023-12-1583613Actual
4200158.002022-01-148317Actual
31036117.782024-02-1483311Actual
9263200.002022-06-148364Budget
9576100.002022-06-148336Budget
7239100.002022-04-168316Budget
391650.002022-01-148326Budget
14642209.002022-11-148314Actual
37396116.002024-08-148316Actual
466342.002022-02-148373Actual
34141387.002024-05-168317Actual
10738100.002022-07-158346Budget
5382136.002022-02-148367Actual
14734194.002022-11-148315Actual
962377.002022-06-148346Actual
1431735.872022-10-1483411Actual
1842148.632023-02-1483611Actual
13177174.002022-09-148317Actual
3059860.002024-02-148326Actual
2611748.002023-10-148356Actual
23200285.932023-07-158318Actual
21783103.002023-06-148364Actual
3217304.122021-12-158318Actual
742950.002022-04-168356Budget
2172143.002023-06-148373Actual
25855187.002023-10-148364Actual
13724203.002022-10-148315Actual
27811211.402023-11-1483612Actual
1446613.532022-10-1483612Actual
29735479.882024-01-148318Actual
1797736.002023-02-148356Actual
37451120.002024-08-148336Actual
1164100.002021-11-148313Budget
25820270.002023-10-148314Actual
1251647.002022-09-148373Actual
2955256.002024-01-148356Actual
37125292.002024-08-148363Actual
1485436.002022-11-148326Actual
3668466.722024-07-1583211Actual
28346163.002023-12-158336Actual
743039.002022-04-168356Actual
2531100.002021-12-158364Budget
11171100.002022-07-158368Budget
364172.002021-10-148315Actual
35506146.512024-06-1483111Actual
12376124.002022-09-148313Actual
354340.002022-01-148373Actual
194835.012023-03-1683112Actual
22284158.662023-06-148368Actual
13759117.002022-10-148365Actual
1349217.002021-11-148314Actual
12188245.032022-08-148318Actual
15807100.002022-12-158316Actual
1392651.002022-10-148356Actual
34616197.572024-05-1683612Actual
2299160.002023-07-158346Actual
220890.002021-11-148368Budget
30265417.002024-02-148313Actual
11250100.002022-08-148313Budget
3328576.292024-04-1583311Actual
363200.002021-10-148315Budget
1019380.002022-07-158363Budget
20220178.362023-04-168328Actual
2891101.002021-12-158346Actual
27371266.002023-11-148367Actual
16097342.002022-12-158318Actual
9805223.002022-06-148317Actual
15117384.422022-11-148318Actual
38546106.002024-09-148316Actual
26990240.002023-11-148364Actual
39219211.402024-09-1483612Actual
18569419.002023-03-168313Actual
11437260.002022-08-148314Actual
3076248.002021-12-158317Actual
2287139.002021-12-158313Actual
13819108.002022-10-148316Actual
2144811.402023-05-1783511Actual
2019151.002021-11-148367Actual
6261114.002022-03-168346Actual
3732167.002022-01-148315Actual
16533358.002023-01-148313Actual
4851200.002022-02-148315Budget
5975200.002022-03-168315Budget
1772100.002021-11-148346Budget
3402694.002024-05-168346Actual
7755116.232022-04-168328Actual
22165225.002023-06-148367Actual
3671189.062024-07-1583311Actual
630751.002022-03-168356Actual
23764167.002023-08-148364Actual
37210471.002024-08-148314Actual
2139456.082023-05-1783311Actual
1535377.362022-11-1483611Actual
32607118.002024-04-158373Actual
1733156.082023-01-1483411Actual
840860.002022-05-178326Budget
1190945.002022-08-148356Actual
3520351.002024-06-148356Actual
9866200.002022-06-148367Budget
7099200.002022-04-168315Budget
1387484.002022-10-148336Actual
38836470.792024-09-148318Actual
32876130.002024-04-158336Actual
1692072.002023-01-148346Actual
2000943.002023-04-168356Actual
795490.002022-05-178363Actual
33404101.822024-04-1583112Actual
2609200.002021-12-158315Budget
1901394.002023-03-168366Actual
24231169.272023-08-148328Actual
1735814.592023-01-1483511Actual
22223295.032023-06-148318Actual
3673883.742024-07-1583411Actual
1529233.742022-11-1483311Actual
32398139.852024-03-1583113Actual
2095930.002023-05-178326Actual
962280.002022-06-148346Budget

Generated 2024-11-13 04:19:52.399 UTC