[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872023-09-148328Actual
7100152.002022-04-168315Actual
130121.002021-11-148373Actual
2352010.332023-07-1583112Actual
2142153.952023-05-1783411Actual
28233256.002023-12-158365Actual
21783103.002023-06-148364Actual
13178200.002022-09-148317Budget
24674223.002023-09-148363Actual
2508495.002023-09-148366Actual
31511423.002024-03-158314Actual
3627336.002024-07-158326Actual
2765844.382023-11-1483511Actual
28291135.002023-12-158316Actual
4260200.002022-01-148367Budget
10515146.002022-07-158365Actual
37477102.002024-08-148346Actual
8360100.002022-05-178316Budget
8689180.002022-05-178317Actual
27811211.402023-11-1483612Actual
1836037.992023-02-1483411Actual
22165225.002023-06-148367Actual
5570141.992022-02-148368Actual
37536118.002024-08-148366Actual
2269787.002023-07-158373Actual
3014969.672024-01-1483113Actual
26209320.002023-10-148317Actual
39337213.542024-09-1483613Actual
30923313.212024-02-148368Actual
12048187.002022-08-148317Actual
12564230.002022-09-148314Actual
907786.002022-06-148363Actual
1243880.002022-09-148363Budget
3901173.102024-09-1483311Actual
364172.002021-10-148315Actual
19809163.002023-04-168315Actual
2535486.932023-09-1483111Actual
29910110.342024-01-1483311Actual
2239746.502023-06-1483311Actual
2293721.002023-07-158326Actual
31155128.422024-02-1483112Actual
1191060.002022-08-148356Budget
32306124.172024-03-1583112Actual
14642209.002022-11-148314Actual
31639266.002024-03-158365Actual
2893025.232023-12-1583212Actual
18781131.002023-03-168315Actual
6116107.002022-03-168316Actual
35414217.752024-06-148328Actual
35236101.002024-06-148366Actual
37338248.002024-08-148365Actual
35123.002021-10-148313Actual
3035794.002024-02-148373Actual
2093281.002023-05-178316Actual
154118.212022-11-1483112Actual
3803323.102024-08-1483212Actual
896100.002021-10-148367Budget
2505134.002023-09-148356Actual
4199200.002022-01-148317Budget
19717192.002023-04-168314Actual
13630167.002022-10-148314Actual
2844150.002021-12-158336Actual
636779.002022-03-168366Actual
31604279.002024-03-158315Actual
8830200.002022-05-178318Budget
4992116.002022-02-148316Actual
37860116.722024-08-1483311Actual
29937103.952024-01-1483411Actual
2603721.002023-10-148326Actual
2843200.002021-12-158336Budget
25820270.002023-10-148314Actual
1851216.722023-02-1483612Actual
15179166.242022-11-148368Actual
37713304.122024-08-148328Actual
3005725.232024-01-1483212Actual
1196893.002022-08-148366Actual
8611100.002022-05-178366Budget
18159288.972023-02-148318Actual
3676543.312024-07-1583511Actual
16004256.002022-12-158317Actual
3325869.912024-04-1583211Actual
3177881.002024-03-158346Actual
4200158.002022-01-148317Actual
13724203.002022-10-148315Actual
35885162.662024-06-1483613Actual
3446234.802024-05-1683511Actual
2245784.802023-06-1483611Actual
69550.002021-10-148356Budget
9016100.002022-06-148313Budget
21161178.002023-05-178367Actual
2540932.672023-09-1483311Actual
8690200.002022-05-178317Budget
18187135.932023-02-148328Actual
518360.002022-02-148356Budget
24639372.002023-09-148313Actual
19070265.002023-03-168317Actual
102490.002021-10-148328Budget
4339219.272022-01-148318Actual
1830614.592023-02-1483211Actual
3918556.082024-09-1483212Actual
2020100.002021-11-148367Budget
21630312.002023-06-148313Actual
14018197.002022-10-148317Actual
775490.002022-04-168328Budget
14113338.972022-10-148318Actual
38778255.002024-09-148367Actual
691330.002022-04-168373Budget
2952688.002024-01-148346Actual
11250100.002022-08-148313Budget
34353215.662024-05-1683111Actual
7567264.002022-04-168317Actual
13543250.002022-10-148363Actual
11639189.002022-08-148365Actual
2432260.332023-08-1483111Actual
972788.002022-06-148366Actual
16159234.422022-12-158368Actual
21219395.032023-05-178318Actual
10983178.002022-07-158367Actual
2543634.802023-09-1483411Actual
2147151.082021-11-148328Actual
346580.002022-01-148363Budget
3731200.002022-01-148315Budget
4773200.002022-02-148364Budget
14053238.002022-10-148367Actual
17719137.002023-02-148364Actual
13098100.002022-09-148366Budget
32607118.002024-04-158373Actual
36916151.832024-07-1583612Actual
18929105.002023-03-168336Actual
22284158.662023-06-148368Actual
855172.002022-05-178356Actual
952751.002022-06-148326Actual
1390070.002022-10-148346Actual
28643214.722023-12-158368Actual
738393.002022-04-168346Actual
55240.002021-10-148326Budget
181950.002021-11-148356Budget
23822179.002023-08-148315Actual
12846109.002022-09-148316Actual
8220200.002022-05-178315Budget
1190945.002022-08-148356Actual
3750371.002024-08-148356Actual
2446584.802023-08-1483611Actual
1384628.002022-10-148326Actual
12297129.872022-08-148368Actual
3213482.682024-03-1583211Actual
3556187.992024-06-1483311Actual
27491211.692023-11-148368Actual
3732167.002022-01-148315Actual
15536197.002022-12-158363Actual
3783332.672024-08-1483211Actual
1827867.782023-02-1483111Actual
2472200.002021-12-158314Budget
17777135.002023-02-148315Actual
1629948.632022-12-1583411Actual
1901394.002023-03-168366Actual
10133121.002022-07-158313Actual
6445264.002022-03-168317Actual
17071169.002023-01-148367Actual
19598334.002023-04-168313Actual
2139456.082023-05-1783311Actual
30420310.002024-02-148364Actual
3718290.002024-08-148373Actual
12991100.002022-09-148346Budget
10457200.002022-07-158315Budget
27457317.752023-11-148328Actual
6366100.002022-03-168366Budget
754107.002021-10-148366Actual
5509100.002022-02-148328Budget
3906515.652024-09-1483511Actual
2157314.592023-05-1783612Actual
16688124.002023-01-148364Actual
37033157.402024-07-1583613Actual
2601062.002023-10-148316Actual
32515344.002024-04-158313Actual
5508160.182022-02-148328Actual
6586266.242022-03-168318Actual
35151132.002024-06-148336Actual
2154010.332023-05-1783112Actual
3558884.802024-06-1483411Actual
1692072.002023-01-148346Actual
406057.002022-01-148356Actual
7020162.002022-04-168364Actual
3603369.002024-07-158373Actual
29797261.692024-01-148368Actual
7238136.002022-04-168316Actual
29174217.002024-01-148363Actual
3673883.742024-07-1583411Actual
33524134.592024-04-1583113Actual
26425101.822023-10-1483111Actual
20192328.362023-04-168318Actual
578942.002022-03-168373Actual
2207158.662021-11-148368Actual
20099258.002023-04-168317Actual
32458141.612024-03-1583613Actual
458580.002022-02-148363Budget
2405467.002023-08-148366Actual
4012100.002022-01-148346Budget
1387484.002022-10-148336Actual
31928311.002024-03-158367Actual
12565200.002022-09-148314Budget
30803276.002024-02-148367Actual
242430.002021-12-158373Budget
35942308.002024-07-158313Actual
20840177.002023-05-178315Actual
34176222.002024-05-168367Actual
1881100.002021-11-148366Budget
2099260.182021-11-148318Actual
1632613.532022-12-1583511Actual
795590.002022-05-178363Budget
755100.002021-10-148366Budget
32340168.852024-03-1583612Actual
11171100.002022-07-158368Budget
39219211.402024-09-1483612Actual
32961129.002024-04-158366Actual
17191182.902023-01-148368Actual
7568200.002022-04-168317Budget
38453253.002024-09-148315Actual
37747296.542024-08-148368Actual
36536551.092024-07-158318Actual
15656141.002022-12-158364Actual
2287139.002021-12-158313Actual
34100.002021-10-148313Budget
34790375.002024-06-148313Actual
27692126.292023-11-1483611Actual
1795156.002023-02-148346Actual
8141175.002022-05-178364Actual
37001181.962024-07-1583213Actual
12705215.002022-09-148315Actual
4710280.002022-02-148314Budget
907690.002022-06-148363Budget
1724970.972023-01-1483111Actual
1628100.002021-11-148316Budget
2996130.002021-12-158366Actual
188088.002021-11-148366Actual
29022122.312023-12-1583113Actual
3328576.292024-04-1583311Actual
1797736.002023-02-148356Actual
9944200.002022-06-148318Budget
22640202.002023-07-158363Actual
4120137.002022-01-148366Actual
1431735.872022-10-1483411Actual
11436200.002022-08-148314Budget
1027130.002022-07-158373Budget
30385393.002024-02-148314Actual
1526513.532022-11-1483211Actual
1223680.002022-08-148328Budget
3071190.002024-02-148366Actual
2757760.332023-11-1483211Actual
23609331.002023-08-148313Actual
1426313.532022-10-1483211Actual
2148251.822023-05-1783611Actual
23764167.002023-08-148364Actual
32550209.002024-04-158363Actual
2286100.002021-12-158313Budget
2531100.002021-12-158364Budget
1725200.002021-11-148336Budget
7627191.002022-04-168367Actual
10458180.002022-07-158315Actual
1739280.552023-01-1483611Actual
1409100.002021-11-148364Budget
12109138.002022-08-148367Actual
10318217.002022-07-158314Actual
35386466.242024-06-148318Actual
29139397.002024-01-148313Actual
182044.002021-11-148356Actual
12376124.002022-09-148313Actual
2831834.002023-12-158326Actual
7160157.002022-04-168365Actual
10739117.002022-07-158346Actual
504151.002022-02-148326Actual
16746185.002023-01-148315Actual
35852167.922024-06-1483213Actual
25733213.002023-10-148363Actual
11816137.002022-08-148336Actual
3100940.122024-02-1483211Actual
2193376.002023-06-148316Actual
630860.002022-03-168356Budget
25296187.452023-09-148368Actual
2399677.002023-08-148346Actual
3059860.002024-02-148326Actual
2668200.002021-12-158365Budget
15059227.002022-11-148367Actual
38836470.792024-09-148318Actual
2299160.002023-07-158346Actual
9726100.002022-06-148366Budget
21126195.002023-05-178317Actual
30768358.002024-02-148317Actual
3458243.312024-05-1683212Actual
15749163.002022-12-158365Actual
513765.002022-02-148346Actual
9993196.542022-06-148328Actual
29445112.002024-01-148316Actual
5649113.002022-03-168313Actual
6507200.002022-03-168367Budget
32728293.002024-04-158315Actual
2611748.002023-10-148356Actual
144089.272022-10-1483112Actual
3965100.002022-01-148336Budget
27048281.002023-11-148315Actual
33138210.182024-04-158328Actual
11499200.002022-08-148364Budget
4993100.002022-02-148316Budget
9945361.692022-06-148318Actual
2650746.502023-10-1483411Actual
14557237.002022-11-148363Actual
1493455.002022-11-148356Actual
38686117.002024-09-148366Actual
3862777.002024-09-148346Actual
37947123.102024-08-1483611Actual
5836280.002022-03-168314Budget
2656852.892023-10-1483611Actual
2947238.002024-01-148326Actual
1019380.002022-07-158363Budget
6261114.002022-03-168346Actual
35003335.002024-06-148315Actual
37685454.122024-08-148318Actual
12943128.002022-09-148336Actual
28021254.002023-12-158363Actual
9576100.002022-06-148336Budget
3405262.002024-05-168356Actual
1138921.002022-08-148373Actual
391650.002022-01-148326Budget
3408492.002024-05-168366Actual
5837278.002022-03-168314Actual
9399200.002022-06-148365Budget
6260100.002022-03-168346Budget
803232.002022-05-178373Actual
2031186.932023-04-1683111Actual
33675205.002024-05-168363Actual
33640344.002024-05-168313Actual
36478290.002024-07-158367Actual
164189.272022-12-1583112Actual
7755116.232022-04-168328Actual
363200.002021-10-148315Budget
504100.002021-10-148316Budget
2370142.002023-08-148373Actual
8282200.002022-05-178365Budget
3290297.002024-04-158346Actual
27549179.492023-11-1483111Actual
2881022.042023-12-1583511Actual
27929243.362023-11-1483613Actual
25141306.002023-09-148317Actual
1395988.002022-10-148366Actual
840955.002022-05-178326Actual
3438141.192024-05-1683211Actual
915424.002022-06-148373Actual
37627303.002024-08-148367Actual
1186286.002022-08-148346Actual
293750.002021-12-158356Budget
4524100.002022-02-148313Budget
5382136.002022-02-148367Actual
27429429.882023-11-148318Actual
1138830.002022-08-148373Budget
9341163.002022-06-148315Actual
33583238.102024-04-1583613Actual
835200.002021-10-148317Budget
1629111.002021-11-148316Actual
22251148.052023-06-148328Actual
1647610.332022-12-1583612Actual
3898473.102024-09-1483211Actual
354240.002022-01-148373Budget
2172143.002023-06-148373Actual
1243976.002022-09-148363Actual
11640100.002022-08-148365Budget
24851143.002023-09-148315Actual
13759117.002022-10-148365Actual
11719100.002022-08-148316Budget
27081195.002023-11-148365Actual
36153313.002024-07-158315Actual

Generated 2024-11-13 05:26:58.524 UTC