[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-02-118328Actual
8830200.002022-05-148318Budget
32961129.002024-04-128366Actual
9726100.002022-06-118366Budget
34000144.002024-05-138336Actual
7335100.002022-04-138336Budget
20840177.002023-05-148315Actual
18187135.932023-02-118328Actual
37805136.932024-08-1183111Actual
10054164.722022-06-118368Actual
28844100.762023-12-1283611Actual
803330.002022-05-148373Budget
893780.002022-05-148368Budget
1629111.002021-11-118316Actual
17530.002021-10-118373Actual
12768100.002022-09-118365Budget
6507200.002022-03-138367Budget
33945133.002024-05-138316Actual
1446613.532022-10-1183612Actual
3558884.802024-06-1183411Actual
3343224.162024-04-1283212Actual
22818173.002023-07-128315Actual
3065271.002024-02-118346Actual
6696149.572022-03-138368Actual
2656852.892023-10-1183611Actual
5321200.002022-02-118317Budget
11816137.002022-08-118336Actual
10516100.002022-07-128365Budget
3791417.782024-08-1183511Actual
22223295.032023-06-118318Actual
11498169.002022-08-118364Actual
17036237.002023-01-118317Actual
28291135.002023-12-128316Actual
10984200.002022-07-128367Budget
3906515.652024-09-1183511Actual
17812167.002023-02-118365Actual
223217.002021-10-118314Actual
32728293.002024-04-128315Actual
3673883.742024-07-1283411Actual
15621183.002022-12-128314Actual
37536118.002024-08-118366Actual
29910110.342024-01-1183311Actual
6366100.002022-03-138366Budget
1526513.532022-11-1183211Actual
1409100.002021-11-118364Budget
1384628.002022-10-118326Actual
21161178.002023-05-148367Actual
1735814.592023-01-1183511Actual
14642209.002022-11-118314Actual
2207389.002023-06-118366Actual
195106.082023-03-1383212Actual
3573456.082024-06-1183212Actual
13508341.002022-10-118313Actual
21219395.032023-05-148318Actual
20253222.302023-04-138368Actual
130121.002021-11-118373Actual
26332231.392023-10-118328Actual
2893025.232023-12-1283212Actual
2305095.002023-07-128366Actual
2245784.802023-06-1183611Actual
29387231.002024-01-118365Actual
29797261.692024-01-118368Actual
19598334.002023-04-138313Actual
293750.002021-12-128356Budget
21126195.002023-05-148317Actual
37090436.002024-08-118313Actual
3284834.002024-04-128326Actual
9017127.002022-06-118313Actual
3790200.002022-01-118365Budget
29049232.842023-12-1283213Actual
1838711.402023-02-1183511Actual
915530.002022-06-118373Budget
30889207.152024-02-118328Actual
1423567.782022-10-1183111Actual
2204043.002023-06-118356Actual
3403132.002022-01-118313Actual
3512345.002024-06-118326Actual
9478100.002022-06-118316Budget
17925125.002023-02-118336Actual
35648115.652024-06-1183611Actual
29139397.002024-01-118313Actual
29763213.212024-01-118328Actual
11171100.002022-07-128368Budget
2057015.652023-04-1383612Actual
26836345.002023-11-118313Actual
23200285.932023-07-128318Actual
1931114.592023-03-1383211Actual
29735479.882024-01-118318Actual
33583238.102024-04-1283613Actual
29677273.002024-01-118367Actual
36598219.272024-07-128368Actual
354240.002022-01-118373Budget
16533358.002023-01-118313Actual
9341163.002022-06-118315Actual
391650.002022-01-118326Budget
3718290.002024-08-118373Actual
1408154.002021-11-118364Actual
10739117.002022-07-128346Actual
601200.002021-10-118336Budget
738280.002022-04-138346Budget
4260200.002022-01-118367Budget
850580.002022-05-148346Budget
27491211.692023-11-118368Actual
2502566.002023-09-118346Actual
279529.002021-12-128326Actual
2890100.002021-12-128346Budget
11640100.002022-08-118365Budget
13724203.002022-10-118315Actual
2133962.462023-05-1483111Actual
2645343.312023-10-1183211Actual
15536197.002022-12-128363Actual
2878396.512023-12-1283411Actual
2144811.402023-05-1483511Actual
5896200.002022-03-138364Budget
1697998.002023-01-118366Actual
3216192.252024-03-1283311Actual
28581554.122023-12-128318Actual
19225157.142023-03-138368Actual
972788.002022-06-118366Actual
13543250.002022-10-118363Actual
4120137.002022-01-118366Actual
28021254.002023-12-128363Actual
2402264.002023-08-118356Actual
2988341.192024-01-1183211Actual
26065100.002023-10-118336Actual
26209320.002023-10-118317Actual
2039349.702023-04-1383411Actual
10594100.002022-07-128316Budget
38183266.172024-08-1183613Actual
12048187.002022-08-118317Actual
35123.002021-10-118313Actual
19191190.482023-03-138328Actual
10923197.002022-07-128317Actual
38360450.002024-09-118314Actual
205395.012023-04-1383212Actual
2394218.002023-08-118326Actual
38275211.002024-09-118363Actual
31546240.002024-03-128364Actual
1490864.002022-11-118346Actual
3652157.002022-01-118364Actual
174776.082023-01-1183212Actual
630860.002022-03-138356Budget
37477102.002024-08-118346Actual
24999121.002023-09-118336Actual
3005725.232024-01-1183212Actual
38488293.002024-09-118365Actual
3520351.002024-06-118356Actual
33346113.532024-04-1283611Actual
21875125.002023-06-118365Actual
15749163.002022-12-128365Actual
907690.002022-06-118363Budget
8140200.002022-05-148364Budget
18689220.002023-03-138314Actual
1131180.002022-08-118363Budget
34496167.782024-05-1383611Actual
23970117.002023-08-118336Actual
346479.002022-01-118363Actual
38453253.002024-09-118315Actual
14175167.752022-10-118368Actual
20627372.002023-05-148313Actual
1083126.842021-10-118368Actual
835200.002021-10-118317Budget
18781131.002023-03-138315Actual
108490.002021-10-118368Budget
2692895.002023-11-118373Actual
2399677.002023-08-118346Actual
9203253.002022-06-118314Actual
7099200.002022-04-138315Budget
29259385.002024-01-118314Actual
2611748.002023-10-118356Actual
13098100.002022-09-118366Budget
1395988.002022-10-118366Actual
1435051.822022-10-1183611Actual
3582581.962024-06-1183113Actual
28964153.952023-12-1283612Actual
2148251.822023-05-1483611Actual
20220178.362023-04-138328Actual
1064350.002022-07-128326Budget
30300242.002024-02-118363Actual
21281169.272023-05-148368Actual
7895114.002022-05-148313Actual
2561310.332023-09-1183612Actual
2207158.662021-11-118368Actual
3035794.002024-02-118373Actual
518360.002022-02-118356Budget
32188108.212024-03-1283411Actual
1959200.002021-11-118317Budget
9342200.002022-06-118315Budget
2286100.002021-12-128313Budget
1531950.762022-11-1183411Actual
37593353.002024-08-118317Actual
35003335.002024-06-118315Actual
12109138.002022-08-118367Actual
1795156.002023-02-118346Actual
36564217.752024-07-128328Actual
6445264.002022-03-138317Actual
26746227.572023-10-1183213Actual
25234367.752023-09-118318Actual
8690200.002022-05-148317Budget
405960.002022-01-118356Budget
9865139.002022-06-118367Actual
34554110.342024-05-1383112Actual
1496779.002022-11-118366Actual
28140242.002023-12-128364Actual
25141306.002023-09-118317Actual
2301767.002023-07-128356Actual
4772178.002022-02-118364Actual
34353215.662024-05-1383111Actual
35448257.152024-06-118368Actual
9263200.002022-06-118364Budget
10983178.002022-07-128367Actual
38836470.792024-09-118318Actual
6774100.002022-04-138313Budget
10378135.002022-07-128364Actual
3067858.002024-02-118356Actual
2020100.002021-11-118367Budget
64984.002021-10-118346Actual
122390.002021-11-118363Budget
1223680.002022-08-118328Budget
12990112.002022-09-118346Actual
20134160.002023-04-138367Actual
35151132.002024-06-118336Actual
513765.002022-02-118346Actual
255548.212023-09-1183112Actual
17565397.002023-02-118313Actual
6038200.002022-03-138365Budget
9806200.002022-06-118317Budget
3789206.002022-01-118365Actual
2923196.002024-01-118373Actual
11577200.002022-08-118315Budget
36301144.002024-07-128336Actual
3653200.002022-01-118364Budget
2603721.002023-10-118326Actual
21783103.002023-06-118364Actual
1064246.002022-07-128326Actual
3591245.002022-01-118314Actual
11063200.002022-07-128318Budget
2340252.892023-07-1283411Actual
9399200.002022-06-118365Budget
3632790.002024-07-128346Actual
23729224.002023-08-118314Actual
2872951.822023-12-1283211Actual
26425101.822023-10-1183111Actual
33018402.002024-04-128317Actual
2004278.002023-04-138366Actual
1426313.532022-10-1183211Actual
5136100.002022-02-118346Budget
3635370.002024-07-128356Actual
2786978.452023-11-1183113Actual
38898237.452024-09-118368Actual
8458140.002022-05-148336Actual
1939228.422023-03-1383511Actual
19751116.002023-04-138364Actual
27048281.002023-11-118315Actual
37001181.962024-07-1283213Actual
144089.272022-10-1183112Actual
5570141.992022-02-118368Actual
1739280.552023-01-1183611Actual
3862777.002024-09-118346Actual
5649113.002022-03-138313Actual
14734194.002022-11-118315Actual
18066268.002023-02-118317Actual
37033157.402024-07-1283613Actual
17685175.002023-02-118314Actual
177398.002021-11-118346Actual
962377.002022-06-118346Actual
37713304.122024-08-118328Actual
3556187.992024-06-1183311Actual
1487200.002021-11-118315Budget
25915234.002023-10-118315Actual
2332063.532023-07-1283111Actual
36797100.762024-07-1283611Actual
30420310.002024-02-118364Actual
1186286.002022-08-118346Actual
3292850.002024-04-128356Actual
39038127.362024-09-1183411Actual
15117384.422022-11-118318Actual
26871282.002023-11-118363Actual
4259167.002022-01-118367Actual
3458243.312024-05-1383212Actual
2196031.002023-06-118326Actual
9016100.002022-06-118313Budget
25176221.002023-09-118367Actual
17777135.002023-02-118315Actual
13819108.002022-10-118316Actual
742950.002022-04-138356Budget
3901173.102024-09-1183311Actual
38743397.002024-09-118317Actual
38240375.002024-09-118313Actual
3076248.002021-12-128317Actual
1289442.002022-09-118326Actual
6214140.002022-03-138336Actual
18220210.182023-02-118368Actual
3668466.722024-07-1283211Actual
7627191.002022-04-138367Actual
7238136.002022-04-138316Actual
32635493.002024-04-128314Actual
9575138.002022-06-118336Actual
1733156.082023-01-1183411Actual
35852167.922024-06-1183213Actual
2098200.002021-11-118318Budget
28233256.002023-12-128365Actual
5569100.002022-02-118368Budget
1895555.002023-03-138346Actual
14769122.002022-11-118365Actual
1628100.002021-11-118316Budget
3213482.682024-03-1283211Actual
7568200.002022-04-138317Budget
1482792.002022-11-118316Actual
3446234.802024-05-1383511Actual
1890139.002023-03-138326Actual
2875687.992023-12-1283311Actual
5461345.032022-02-118318Actual
13099101.002022-09-118366Actual
11969100.002022-08-118366Budget
12564230.002022-09-118314Actual
1190945.002022-08-118356Actual
4852209.002022-02-118315Actual
2446584.802023-08-1183611Actual
1165142.002021-11-118313Actual
3965100.002022-01-118336Budget
38778255.002024-09-118367Actual
4013101.002022-01-118346Actual
7336138.002022-04-138336Actual
5243112.002022-02-118366Actual
3800586.932024-08-1183112Actual
13759117.002022-10-118365Actual
3750371.002024-08-118356Actual
2667200.002021-12-128365Actual
2405467.002023-08-118366Actual
31928311.002024-03-128367Actual
37338248.002024-08-118365Actual
7239100.002022-04-138316Budget
5382136.002022-02-118367Actual
7816108.662022-04-138368Actual
34141387.002024-05-138317Actual
12189200.002022-08-118318Budget
3561518.842024-06-1183511Actual
22965103.002023-07-128336Actual
2653411.402023-10-1183511Actual
1887474.002023-03-138316Actual
691233.002022-04-138373Actual
35293356.002024-06-118317Actual
194835.012023-03-1383112Actual
6960220.002022-04-138314Actual
3323155.632021-12-128368Actual
803232.002022-05-148373Actual
38686117.002024-09-118366Actual
20874181.002023-05-148365Actual
29022122.312023-12-1283113Actual
1727726.292023-01-1183211Actual
31426215.002024-03-128363Actual
205128.212023-04-1383112Actual
571080.002022-03-138363Budget
1750816.722023-01-1183612Actual
2610200.002021-12-128315Actual
22640202.002023-07-128363Actual
4339219.272022-01-118318Actual
8457100.002022-05-148336Budget
2443112.462023-08-1183511Actual
17719137.002023-02-118364Actual
8831231.392022-05-148318Actual
3172439.002024-03-128326Actual
1429051.822022-10-1183311Actual
9866200.002022-06-118367Budget
5976206.002022-03-138315Actual
896100.002021-10-118367Budget
20099258.002023-04-138317Actual
36974164.412024-07-1283113Actual
3742339.002024-08-118326Actual
7628200.002022-04-138367Budget
15024295.002022-11-118317Actual
8080200.002022-05-148314Budget
34176222.002024-05-138367Actual
16894106.002023-01-118336Actual
22251148.052023-06-118328Actual

Generated 2024-11-10 19:24:00.342 UTC