[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-04-138328Budget
15117384.422022-11-118318Actual
7160157.002022-04-138365Actual
11863100.002022-08-118346Budget
505133.002021-10-118316Actual
25262179.872023-09-118328Actual
13319200.002022-09-118318Budget
2923196.002024-01-118373Actual
14018197.002022-10-118317Actual
27549179.492023-11-1183111Actual
1898141.002023-03-138356Actual
69550.002021-10-118356Budget
5896200.002022-03-138364Budget
5321200.002022-02-118317Budget
1800983.002023-02-118366Actual
2579267.002023-10-118373Actual
32340168.852024-03-1283612Actual
1627236.932022-12-1283311Actual
999290.002022-06-118328Budget
3059860.002024-02-118326Actual
31837102.002024-03-128366Actual
2370142.002023-08-118373Actual
37536118.002024-08-118366Actual
16159234.422022-12-128368Actual
2093281.002023-05-148316Actual
1243976.002022-09-118363Actual
3869129.002022-01-118316Actual
7568200.002022-04-138317Budget
24639372.002023-09-118313Actual
10983178.002022-07-128367Actual
205395.012023-04-1383212Actual
2891101.002021-12-128346Actual
504050.002022-02-118326Budget
36386104.002024-07-128366Actual
11251158.002022-08-118313Actual
12564230.002022-09-118314Actual
2095930.002023-05-148326Actual
21219395.032023-05-148318Actual
4772178.002022-02-118364Actual
2831834.002023-12-128326Actual
1827867.782023-02-1183111Actual
38125113.532024-08-1183113Actual
36246150.002024-07-128316Actual
1131180.002022-08-118363Budget
4339219.272022-01-118318Actual
38067225.232024-08-1183612Actual
1928381.612023-03-1383111Actual
962377.002022-06-118346Actual
20874181.002023-05-148365Actual
37245317.002024-08-118364Actual
31894371.002024-03-128317Actual
3862777.002024-09-118346Actual
363200.002021-10-118315Budget
34408101.822024-05-1383311Actual
1493455.002022-11-118356Actual
781580.002022-04-138368Budget
1632613.532022-12-1283511Actual
2099260.182021-11-118318Actual
15714146.002022-12-128315Actual
2039349.702023-04-1383411Actual
11578204.002022-08-118315Actual
2036622.042023-04-1383311Actual
2346266.722023-07-1283611Actual
8938105.632022-05-148368Actual
2432260.332023-08-1183111Actual
28488445.002023-12-128317Actual
9400185.002022-06-118365Actual
3603369.002024-07-128373Actual
1303860.002022-09-118356Budget
2615066.002023-10-118366Actual
20192328.362023-04-138318Actual
12627200.002022-09-118364Budget
14175167.752022-10-118368Actual
27929243.362023-11-1183613Actual
3438141.192024-05-1383211Actual
34262281.392024-05-138328Actual
181950.002021-11-118356Budget
3966136.002022-01-118336Actual
5136100.002022-02-118346Budget
1387484.002022-10-118336Actual
2996130.002021-12-128366Actual
30385393.002024-02-118314Actual
37887120.972024-08-1183411Actual
5381200.002022-02-118367Budget
3071190.002024-02-118366Actual
28346163.002023-12-128336Actual
234790.002021-12-128363Budget
37090436.002024-08-118313Actual
24999121.002023-09-118336Actual
130030.002021-11-118373Budget
8610112.002022-05-148366Actual
4711240.002022-02-118314Actual
840955.002022-05-148326Actual
33675205.002024-05-138363Actual
2839869.002023-12-128356Actual
13819108.002022-10-118316Actual
20782145.002023-05-148364Actual
4121100.002022-01-118366Budget
32106167.782024-03-1283111Actual
636779.002022-03-138366Actual
6696149.572022-03-138368Actual
21783103.002023-06-118364Actual
8751200.002022-05-148367Budget
3573456.082024-06-1183212Actual
33466170.982024-04-1283612Actual
1647610.332022-12-1283612Actual
2196031.002023-06-118326Actual
5089118.002022-02-118336Actual
855172.002022-05-148356Actual
22284158.662023-06-118368Actual
23764167.002023-08-118364Actual
7627191.002022-04-138367Actual
17600237.002023-02-118363Actual
39219211.402024-09-1183612Actual
34674157.402024-05-1383113Actual
17812167.002023-02-118365Actual
18159288.972023-02-118318Actual
18723137.002023-03-138364Actual
32188108.212024-03-1283411Actual
2611748.002023-10-118356Actual
6634135.932022-03-138328Actual
11063200.002022-07-128318Budget
2844150.002021-12-128336Actual
2019151.002021-11-118367Actual
29082155.642023-12-1283613Actual
21664232.002023-06-118363Actual
7895114.002022-05-148313Actual
2746100.002021-12-128316Budget
29139397.002024-01-118313Actual
37627303.002024-08-118367Actual
31391402.002024-03-128313Actual
1196893.002022-08-118366Actual
28431111.002023-12-128366Actual
34945290.002024-06-118364Actual
458474.002022-02-118363Actual
28643214.722023-12-128368Actual
27457317.752023-11-118328Actual
3632790.002024-07-128346Actual
14734194.002022-11-118315Actual
12047200.002022-08-118317Budget
31546240.002024-03-128364Actual
2610200.002021-12-128315Actual
1531950.762022-11-1183411Actual
2609156.002023-10-118346Actual
2671974.942023-10-1183113Actual
10132100.002022-07-128313Budget
2955256.002024-01-118356Actual
25733213.002023-10-118363Actual
38240375.002024-09-118313Actual
35648115.652024-06-1183611Actual
36443414.002024-07-128317Actual
406057.002022-01-118356Actual
31604279.002024-03-128315Actual
1482792.002022-11-118316Actual
907690.002022-06-118363Budget
6261114.002022-03-138346Actual
6260100.002022-03-138346Budget
177398.002021-11-118346Actual
22165225.002023-06-118367Actual
2254817.782023-06-1183612Actual
7020162.002022-04-138364Actual
5090100.002022-02-118336Budget
36095284.002024-07-128364Actual
966942.002022-06-118356Actual
1429051.822022-10-1183311Actual
2301767.002023-07-128356Actual
144355.012022-10-1183212Actual
4120137.002022-01-118366Actual
33018402.002024-04-128317Actual
1739280.552023-01-1183611Actual
3402694.002024-05-138346Actual
194835.012023-03-1383112Actual
29677273.002024-01-118367Actual
8140200.002022-05-148364Budget
28701185.872023-12-1283111Actual
30803276.002024-02-118367Actual
1496779.002022-11-118366Actual
9399200.002022-06-118365Budget
30861596.552024-02-118318Actual
3067858.002024-02-118356Actual
4710280.002022-02-118314Budget
30981148.632024-02-1183111Actual
6775155.002022-04-138313Actual
5836280.002022-03-138314Budget
174506.082023-01-1183112Actual
33583238.102024-04-1283613Actual
1027130.002022-07-128373Budget
1138921.002022-08-118373Actual
17129314.722023-01-118318Actual
6507200.002022-03-138367Budget
2106996.002023-05-148366Actual
9806200.002022-06-118317Budget
1998369.002023-04-138346Actual
1795156.002023-02-118346Actual
10692141.002022-07-128336Actual
1223680.002022-08-118328Budget
20662221.002023-05-148363Actual
18689220.002023-03-138314Actual
15656141.002022-12-128364Actual
21988122.002023-06-118336Actual
16125157.142022-12-128328Actual
35151132.002024-06-118336Actual
19163437.452023-03-138318Actual
3520351.002024-06-118356Actual
3290297.002024-04-128346Actual
35386466.242024-06-118318Actual
9202200.002022-06-118314Budget
1725200.002021-11-118336Budget
25698293.002023-10-118313Actual
39038127.362024-09-1183411Actual
34825224.002024-06-118363Actual
1881100.002021-11-118366Budget
14523296.002022-11-118313Actual
29910110.342024-01-1183311Actual
578840.002022-03-138373Budget
27429429.882023-11-118318Actual
29022122.312023-12-1283113Actual
37713304.122024-08-118328Actual
1727726.292023-01-1183211Actual
6961200.002022-04-138314Budget
1594778.002022-12-128366Actual
1190945.002022-08-118356Actual
32515344.002024-04-128313Actual
17071169.002023-01-118367Actual
2031186.932023-04-1383111Actual
2458212.462023-08-1183612Actual
3653200.002022-01-118364Budget
10923197.002022-07-128317Actual
20747241.002023-05-148314Actual
1692072.002023-01-118346Actual
1078560.002022-07-128356Budget
28902126.292023-12-1283112Actual
8831231.392022-05-148318Actual
4993100.002022-02-118316Budget
9262196.002022-06-118364Actual
3446234.802024-05-1383511Actual
12376124.002022-09-118313Actual
683590.002022-04-138363Budget
1186286.002022-08-118346Actual
12109138.002022-08-118367Actual
11171100.002022-07-128368Budget
25296187.452023-09-118368Actual
26779162.662023-10-1183613Actual
691233.002022-04-138373Actual
3172439.002024-03-128326Actual
8220200.002022-05-148315Budget
7335100.002022-04-138336Budget
1289550.002022-09-118326Budget
3553479.482024-06-1183211Actual
28198264.002023-12-128315Actual
26746227.572023-10-1183213Actual
19105259.002023-03-138367Actual
33853252.002024-05-138315Actual
11639189.002022-08-118365Actual
7099200.002022-04-138315Budget
18569419.002023-03-138313Actual
896100.002021-10-118367Budget
35003335.002024-06-118315Actual
8752169.002022-05-148367Actual
31986478.362024-03-128318Actual
17036237.002023-01-118317Actual
2893025.232023-12-1283212Actual
518360.002022-02-118356Budget
3075200.002021-12-128317Budget
28233256.002023-12-128365Actual
14882109.002022-11-118336Actual
1544416.722022-11-1183612Actual
10739117.002022-07-128346Actual
748886.002022-04-138366Actual
182044.002021-11-118356Actual
755100.002021-10-118366Budget
26209320.002023-10-118317Actual
15024295.002022-11-118317Actual
915424.002022-06-118373Actual
32961129.002024-04-128366Actual
3138100.002021-12-128367Budget
2057015.652023-04-1383612Actual
2535486.932023-09-1183111Actual
27811211.402023-11-1183612Actual
1797736.002023-02-118356Actual
36188207.002024-07-128365Actual
2154010.332023-05-1483112Actual
8830200.002022-05-148318Budget
37001181.962024-07-1283213Actual
32550209.002024-04-128363Actual
2724650.002023-11-118356Actual
5461345.032022-02-118318Actual
2765844.382023-11-1183511Actual
26365222.302023-10-118368Actual
12298100.002022-08-118368Budget
13098100.002022-09-118366Budget
977273.812021-10-118318Actual
803232.002022-05-148373Actual
32425224.062024-03-1283213Actual
23107225.002023-07-128317Actual
1395988.002022-10-118366Actual
34554110.342024-05-1383112Actual
22640202.002023-07-128363Actual
3343224.162024-04-1283212Actual
8282200.002022-05-148365Budget
7100152.002022-04-138315Actual
504100.002021-10-118316Budget
7336138.002022-04-138336Actual
19191190.482023-03-138328Actual
11577200.002022-08-118315Budget
20840177.002023-05-148315Actual
2650746.502023-10-1183411Actual
423140.002021-10-118365Actual
34496167.782024-05-1383611Actual
36061480.002024-07-128314Actual
38488293.002024-09-118365Actual
458580.002022-02-118363Budget
29937103.952024-01-1183411Actual
2342914.592023-07-1283511Actual
12048187.002022-08-118317Actual
754107.002021-10-118366Actual
32670298.002024-04-128364Actual
13178200.002022-09-118317Budget
3458243.312024-05-1383212Actual
12189200.002022-08-118318Budget
19844135.002023-04-138365Actual
13239177.002022-09-118367Actual
19751116.002023-04-138364Actual
225155.012023-06-1183112Actual
1446613.532022-10-1183612Actual
18781131.002023-03-138315Actual
2245784.802023-06-1183611Actual
36656202.892024-07-1283111Actual
9865139.002022-06-118367Actual
2872951.822023-12-1283211Actual
8689180.002022-05-148317Actual
33640344.002024-05-138313Actual
2193376.002023-06-118316Actual
21749196.002023-06-118314Actual
10844115.002022-07-128366Actual
3217304.122021-12-128318Actual
36564217.752024-07-128328Actual
16004256.002022-12-128317Actual
1487200.002021-11-118315Budget
94102.002021-10-118363Actual
22130222.002023-06-118317Actual
37125292.002024-08-118363Actual
2237035.872023-06-1183211Actual
1490864.002022-11-118346Actual
17157126.842023-01-118328Actual
39277122.312024-09-1183113Actual
10458180.002022-07-128315Actual
1111080.002022-07-128328Budget
2667200.002021-12-128365Actual
354240.002022-01-118373Budget
3965100.002022-01-118336Budget
2157314.592023-05-1483612Actual
3833264.002024-09-118373Actual
27750136.932023-11-1183112Actual
30300242.002024-02-118363Actual
10378135.002022-07-128364Actual
2352010.332023-07-1283112Actual
11172149.572022-07-128368Actual
154118.212022-11-1183112Actual
13177174.002022-09-118317Actual
18929105.002023-03-138336Actual
22725211.002023-07-128314Actual
2234281.612023-06-1183111Actual
27371266.002023-11-118367Actual
19225157.142023-03-138368Actual
37805136.932024-08-1183111Actual
1959200.002021-11-118317Budget
1348200.002021-11-118314Budget
4525113.002022-02-118313Actual
31155128.422024-02-1183112Actual
1890139.002023-03-138326Actual
24145188.002023-08-118367Actual
16839111.002023-01-118316Actual
12188245.032022-08-118318Actual
18816185.002023-03-138365Actual
15059227.002022-11-118367Actual
2071950.002023-05-148373Actual
1992936.002023-04-138326Actual
1349217.002021-11-118314Actual
602130.002021-10-118336Actual
27491211.692023-11-118368Actual
34701171.432024-05-1383213Actual
907786.002022-06-118363Actual

Generated 2024-11-10 15:35:09.112 UTC