[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-04-138328Actual
30889207.152024-02-118328Actual
20782145.002023-05-148364Actual
16781185.002023-01-118365Actual
38275211.002024-09-118363Actual
32607118.002024-04-128373Actual
2148251.822023-05-1483611Actual
3373276.002024-05-138373Actual
26746227.572023-10-1183213Actual
11172149.572022-07-128368Actual
14175167.752022-10-118368Actual
205128.212023-04-1383112Actual
3789206.002022-01-118365Actual
3067858.002024-02-118356Actual
1998369.002023-04-138346Actual
2540932.672023-09-1183311Actual
293750.002021-12-128356Budget
8458140.002022-05-148336Actual
2057015.652023-04-1383612Actual
11815100.002022-08-118336Budget
636779.002022-03-138366Actual
10924200.002022-07-128317Budget
164455.012022-12-1283212Actual
37887120.972024-08-1183411Actual
2546326.292023-09-1183511Actual
4199200.002022-01-118317Budget
6117100.002022-03-138316Budget
2615066.002023-10-118366Actual
4012100.002022-01-118346Budget
33887271.002024-05-138365Actual
69550.002021-10-118356Budget
30091173.102024-01-1183612Actual
29352293.002024-01-118315Actual
3106396.512024-02-1183411Actual
27081195.002023-11-118365Actual
3635370.002024-07-128356Actual
23857163.002023-08-118365Actual
1390070.002022-10-118346Actual
32515344.002024-04-128313Actual
8081256.002022-05-148314Actual
8219184.002022-05-148315Actual
31097126.292024-02-1183611Actual
8879135.932022-05-148328Actual
1588864.002022-12-128346Actual
33018402.002024-04-128317Actual
16159234.422022-12-128368Actual
22818173.002023-07-128315Actual
2530147.002021-12-128364Actual
2103958.002023-05-148356Actual
1830614.592023-02-1183211Actual
578840.002022-03-138373Budget
1697998.002023-01-118366Actual
1384628.002022-10-118326Actual
3180460.002024-03-128356Actual
17036237.002023-01-118317Actual
2042028.422023-04-1383511Actual
2508495.002023-09-118366Actual
391764.002022-01-118326Actual
571080.002022-03-138363Budget
1223680.002022-08-118328Budget
18723137.002023-03-138364Actual
5837278.002022-03-138314Actual
3071190.002024-02-118366Actual
21219395.032023-05-148318Actual
13240200.002022-09-118367Budget
803330.002022-05-148373Budget
742950.002022-04-138356Budget
999290.002022-06-118328Budget
3331272.042024-04-1283411Actual
33760376.002024-05-138314Actual
15714146.002022-12-128315Actual
907786.002022-06-118363Actual
17685175.002023-02-118314Actual
30029118.852024-01-1183112Actual
29937103.952024-01-1183411Actual
2668200.002021-12-128365Budget
34295219.272024-05-138368Actual
9341163.002022-06-118315Actual
17719137.002023-02-118364Actual
15862115.002022-12-128336Actual
9865139.002022-06-118367Actual
12943128.002022-09-118336Actual
35328296.002024-06-118367Actual
36153313.002024-07-128315Actual
7707226.842022-04-138318Actual
2370142.002023-08-118373Actual
7816108.662022-04-138368Actual
30176181.962024-01-1183213Actual
21783103.002023-06-118364Actual
1423567.782022-10-1183111Actual
13759117.002022-10-118365Actual
31036117.782024-02-1183311Actual
8080200.002022-05-148314Budget
38125113.532024-08-1183113Actual
3857360.002024-09-118326Actual
1223798.052022-08-118328Actual
2207389.002023-06-118366Actual
915530.002022-06-118373Budget
38743397.002024-09-118317Actual
24999121.002023-09-118336Actual
12110200.002022-08-118367Budget
25950202.002023-10-118365Actual
1881100.002021-11-118366Budget
1131180.002022-08-118363Budget
2399677.002023-08-118346Actual
38395235.002024-09-118364Actual
1186286.002022-08-118346Actual
2881022.042023-12-1283511Actual
29082155.642023-12-1283613Actual
38152141.612024-08-1183213Actual
18816185.002023-03-138365Actual
3059860.002024-02-118326Actual
21841194.002023-06-118315Actual
2440453.952023-08-1183411Actual
22284158.662023-06-118368Actual
18929105.002023-03-138336Actual
33551148.622024-04-1283213Actual
2535486.932023-09-1183111Actual
24639372.002023-09-118313Actual
188088.002021-11-118366Actual
36301144.002024-07-128336Actual
8282200.002022-05-148365Budget
2352010.332023-07-1283112Actual
10458180.002022-07-128315Actual
11498169.002022-08-118364Actual
19632220.002023-04-138363Actual
2446584.802023-08-1183611Actual
616550.002022-03-138326Budget
9805223.002022-06-118317Actual
962280.002022-06-118346Budget
601200.002021-10-118336Budget
29910110.342024-01-1183311Actual
2033925.232023-04-1383211Actual
5897133.002022-03-138364Actual
1550200.002021-11-118365Budget
28643214.722023-12-128368Actual
37001181.962024-07-1283213Actual
7568200.002022-04-138317Budget
6366100.002022-03-138366Budget
2269787.002023-07-128373Actual
17925125.002023-02-118336Actual
33945133.002024-05-138316Actual
2201475.002023-06-118346Actual
12048187.002022-08-118317Actual
27048281.002023-11-118315Actual
39157128.422024-09-1183112Actual
1990295.002023-04-138316Actual
33230185.872024-04-1283111Actual
33110425.332024-04-128318Actual
32728293.002024-04-128315Actual
7100152.002022-04-138315Actual
28488445.002023-12-128317Actual
840955.002022-05-148326Actual
35414217.752024-06-118328Actual
9262196.002022-06-118364Actual
3213482.682024-03-1283211Actual
16097342.002022-12-128318Actual
3865375.002024-09-118356Actual
1485436.002022-11-118326Actual
24886147.002023-09-118365Actual
38546106.002024-09-118316Actual
28902126.292023-12-1283112Actual
2923196.002024-01-118373Actual
234674.002021-12-128363Actual
2716647.002023-11-118326Actual
2996130.002021-12-128366Actual
962377.002022-06-118346Actual
1800983.002023-02-118366Actual
12189200.002022-08-118318Budget
2098200.002021-11-118318Budget
16533358.002023-01-118313Actual
12626182.002022-09-118364Actual
14141137.452022-10-118328Actual
6508180.002022-03-138367Actual
8457100.002022-05-148336Budget
21664232.002023-06-118363Actual
406057.002022-01-118356Actual
2472200.002021-12-128314Budget
7895114.002022-05-148313Actual
364172.002021-10-118315Actual
2239746.502023-06-1183311Actual
34353215.662024-05-1383111Actual
3668466.722024-07-1283211Actual
5975200.002022-03-138315Budget
30420310.002024-02-118364Actual
32014257.152024-03-128328Actual
25296187.452023-09-118368Actual
24203310.182023-08-118318Actual
25176221.002023-09-118367Actual
4852209.002022-02-118315Actual
1939228.422023-03-1383511Actual
6634135.932022-03-138328Actual
17530.002021-10-118373Actual
27986398.002023-12-128313Actual
17157126.842023-01-118328Actual
11578204.002022-08-118315Actual
855250.002022-05-148356Budget
363200.002021-10-118315Budget
3221536.932024-03-1283511Actual
1111080.002022-07-128328Budget
32048254.122024-03-128368Actual
3906515.652024-09-1183511Actual
850479.002022-05-148346Actual
1064246.002022-07-128326Actual
2502566.002023-09-118346Actual
683590.002022-04-138363Budget
21161178.002023-05-148367Actual
1027036.002022-07-128373Actual
20987115.002023-05-148336Actual
21281169.272023-05-148368Actual
10318217.002022-07-128314Actual
18066268.002023-02-118317Actual
1196893.002022-08-118366Actual
3405262.002024-05-138356Actual
10379200.002022-07-128364Budget
7238136.002022-04-138316Actual
3556187.992024-06-1183311Actual
26990240.002023-11-118364Actual
13543250.002022-10-118363Actual
4200158.002022-01-118317Actual
35448257.152024-06-118368Actual
1487200.002021-11-118315Budget
23228152.602023-07-128328Actual
7159200.002022-04-138365Budget
10845100.002022-07-128366Budget
16039230.002022-12-128367Actual
2036622.042023-04-1383311Actual
3671189.062024-07-1283311Actual
22130222.002023-06-118317Actual
2603721.002023-10-118326Actual
1426313.532022-10-1183211Actual
3791417.782024-08-1183511Actual
405960.002022-01-118356Budget
30981148.632024-02-1183111Actual
11436200.002022-08-118314Budget
466342.002022-02-118373Actual
222200.002021-10-118314Budget
8938105.632022-05-148368Actual
2505134.002023-09-118356Actual
2947238.002024-01-118326Actual
12109138.002022-08-118367Actual
1490864.002022-11-118346Actual
2890100.002021-12-128346Budget
3138100.002021-12-128367Budget
4259167.002022-01-118367Actual
28701185.872023-12-1283111Actual
1190945.002022-08-118356Actual
3443594.382024-05-1383411Actual
37338248.002024-08-118365Actual
55240.002021-10-118326Budget
3783332.672024-08-1183211Actual
34790375.002024-06-118313Actual
2437735.872023-08-1183311Actual
9399200.002022-06-118365Budget
23915113.002023-08-118316Actual
37627303.002024-08-118367Actual
12565200.002022-09-118314Budget
2497120.002023-09-118326Actual
1847911.402023-02-1183112Actual
6260100.002022-03-138346Budget
3561518.842024-06-1183511Actual
30478264.002024-02-118315Actual
20874181.002023-05-148365Actual
2193376.002023-06-118316Actual
15024295.002022-11-118317Actual
2893025.232023-12-1283212Actual
1583420.002022-12-128326Actual
2432260.332023-08-1183111Actual
3265114.722021-12-128328Actual
602130.002021-10-118336Actual
9726100.002022-06-118366Budget
3590280.002022-01-118314Budget
1251647.002022-09-118373Actual
29445112.002024-01-118316Actual
37713304.122024-08-118328Actual
36916151.832024-07-1283612Actual
30265417.002024-02-118313Actual
13819108.002022-10-118316Actual
2355212.462023-07-1283612Actual
20220178.362023-04-138328Actual
10515146.002022-07-128365Actual
2106996.002023-05-148366Actual
20192328.362023-04-138318Actual
102490.002021-10-118328Budget
10983178.002022-07-128367Actual
11063200.002022-07-128318Budget
39304231.082024-09-1183213Actual
3652157.002022-01-118364Actual
21630312.002023-06-118313Actual
6695100.002022-03-138368Budget
1898141.002023-03-138356Actual
9017127.002022-06-118313Actual
7894100.002022-05-148313Budget
29797261.692024-01-118368Actual
29259385.002024-01-118314Actual
3014969.672024-01-1183113Actual
28140242.002023-12-128364Actual
27220106.002023-11-118346Actual
19809163.002023-04-138315Actual
9575138.002022-06-118336Actual
2727997.002023-11-118366Actual
1535377.362022-11-1183611Actual
3800586.932024-08-1183112Actual
37303301.002024-08-118315Actual
1662599.002023-01-118373Actual
37210471.002024-08-118314Actual
504050.002022-02-118326Budget
1303777.002022-09-118356Actual
5570141.992022-02-118368Actual
7489100.002022-04-138366Budget
513765.002022-02-118346Actual
8690200.002022-05-148317Budget
31426215.002024-03-128363Actual
5461345.032022-02-118318Actual
34176222.002024-05-138367Actual
28291135.002023-12-128316Actual
22852131.002023-07-128365Actual
2139456.082023-05-1483311Actual
1968994.002023-04-138373Actual
3868100.002022-01-118316Budget
2405467.002023-08-118366Actual
2172143.002023-06-118373Actual
36478290.002024-07-128367Actual
12298100.002022-08-118368Budget
755100.002021-10-118366Budget
35648115.652024-06-1183611Actual
37860116.722024-08-1183311Actual
37451120.002024-08-118336Actual
24231169.272023-08-118328Actual
30300242.002024-02-118363Actual
840860.002022-05-148326Budget
293859.002021-12-128356Actual
8140200.002022-05-148364Budget
1251730.002022-09-118373Budget
967050.002022-06-118356Budget
29500153.002024-01-118336Actual
1446613.532022-10-1183612Actual
2071950.002023-05-148373Actual
9263200.002022-06-118364Budget
14734194.002022-11-118315Actual
30626120.002024-02-118336Actual
2543634.802023-09-1183411Actual
30861596.552024-02-118318Actual
3750371.002024-08-118356Actual
32248101.822024-03-1283611Actual
952751.002022-06-118326Actual
4386100.002022-01-118328Budget
3869129.002022-01-118316Actual
16894106.002023-01-118336Actual
18781131.002023-03-138315Actual
24145188.002023-08-118367Actual
1594778.002022-12-128366Actual
23107225.002023-07-128317Actual
391650.002022-01-118326Budget
33052278.002024-04-128367Actual
19070265.002023-03-138317Actual
12991100.002022-09-118346Budget
5322169.002022-02-118317Actual
728660.002022-04-138326Budget
39099147.572024-09-1183611Actual
6586266.242022-03-138318Actual
952660.002022-06-118326Budget
2777827.362023-11-1183212Actual
3603369.002024-07-128373Actual
13239177.002022-09-118367Actual
5460200.002022-02-118318Budget
2666115.652023-10-1183612Actual
16653246.002023-01-118314Actual
3803323.102024-08-1183212Actual
28233256.002023-12-128365Actual
5242100.002022-02-118366Budget
2142153.952023-05-1483411Actual
1243880.002022-09-118363Budget
36246150.002024-07-128316Actual
2671974.942023-10-1183113Actual
4445157.142022-01-118368Actual
38488293.002024-09-118365Actual
29642383.002024-01-118317Actual
144089.272022-10-1183112Actual
3343224.162024-04-1283212Actual
6038200.002022-03-138365Budget
1349217.002021-11-118314Actual
3632790.002024-07-128346Actual
4338200.002022-01-118318Budget
2494476.002023-09-118316Actual
3742339.002024-08-118326Actual
2662714.592023-10-1183112Actual
458474.002022-02-118363Actual
1493455.002022-11-118356Actual
12297129.872022-08-118368Actual
976200.002021-10-118318Budget
1627236.932022-12-1283311Actual
37245317.002024-08-118364Actual
23764167.002023-08-118364Actual
2955256.002024-01-118356Actual
1395988.002022-10-118366Actual
2609156.002023-10-118346Actual
23970117.002023-08-118336Actual
32763282.002024-04-128365Actual
3731200.002022-01-118315Budget
13630167.002022-10-118314Actual
1243976.002022-09-118363Actual

Generated 2024-11-10 10:46:43.411 UTC