[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-03-158346Actual
3138100.002021-12-158367Budget
3284834.002024-04-158326Actual
19844135.002023-04-168365Actual
38864179.872024-09-148328Actual
31894371.002024-03-158317Actual
648100.002021-10-148346Budget
9866200.002022-06-148367Budget
1426313.532022-10-1483211Actual
39277122.312024-09-1483113Actual
1223798.052022-08-148328Actual
234790.002021-12-158363Budget
3035794.002024-02-148373Actual
976200.002021-10-148318Budget
3059860.002024-02-148326Actual
30923313.212024-02-148368Actual
32048254.122024-03-158368Actual
8361153.002022-05-178316Actual
3067858.002024-02-148356Actual
27371266.002023-11-148367Actual
2839869.002023-12-158356Actual
7335100.002022-04-168336Budget
2405467.002023-08-148366Actual
282165.002021-10-148364Actual
33052278.002024-04-158367Actual
27986398.002023-12-158313Actual
33675205.002024-05-168363Actual
5460200.002022-02-148318Budget
3901173.102024-09-1483311Actual
2340252.892023-07-1583411Actual
25915234.002023-10-148315Actual
194835.012023-03-1683112Actual
23228152.602023-07-158328Actual
3558884.802024-06-1483411Actual
2352010.332023-07-1583112Actual
3966136.002022-01-148336Actual
12298100.002022-08-148368Budget
895143.002021-10-148367Actual
738280.002022-04-168346Budget
2148251.822023-05-1783611Actual
10319200.002022-07-158314Budget
8830200.002022-05-178318Budget
13427100.002022-09-148368Budget
8219184.002022-05-178315Actual
3556187.992024-06-1483311Actual
3127587.222024-02-1483113Actual
34353215.662024-05-1683111Actual
1544416.722022-11-1483612Actual
9399200.002022-06-148365Budget
4200158.002022-01-148317Actual
27811211.402023-11-1483612Actual
12706200.002022-09-148315Budget
32876130.002024-04-158336Actual
30571125.002024-02-148316Actual
630751.002022-03-168356Actual
3290297.002024-04-158346Actual
1735814.592023-01-1483511Actual
13543250.002022-10-148363Actual
35767225.232024-06-1483612Actual
2101379.002023-05-178346Actual
10845100.002022-07-158366Budget
3065271.002024-02-148346Actual
3591245.002022-01-148314Actual
29294222.002024-01-148364Actual
17430.002021-10-148373Budget
1591457.002022-12-158356Actual
37860116.722024-08-1483311Actual
4773200.002022-02-148364Budget
36974164.412024-07-1583113Actual
1789732.002023-02-148326Actual
37627303.002024-08-148367Actual
4851200.002022-02-148315Budget
2955256.002024-01-148356Actual
12705215.002022-09-148315Actual
17719137.002023-02-148364Actual
33172257.152024-04-158368Actual
11111143.512022-07-158328Actual
37713304.122024-08-148328Actual
2095930.002023-05-178326Actual
36188207.002024-07-158365Actual
27220106.002023-11-148346Actual
2142153.952023-05-1783411Actual
20253222.302023-04-168368Actual
28233256.002023-12-158365Actual
1990295.002023-04-168316Actual
2207158.662021-11-148368Actual
31986478.362024-03-158318Actual
326490.002021-12-158328Budget
424200.002021-10-148365Budget
3898473.102024-09-1483211Actual
12627200.002022-09-148364Budget
38898237.452024-09-148368Actual
25262179.872023-09-148328Actual
36246150.002024-07-158316Actual
6587200.002022-03-168318Budget
683590.002022-04-168363Budget
24793104.002023-09-148364Actual
34910451.002024-06-148314Actual
1936540.122023-03-1683411Actual
3673883.742024-07-1583411Actual
3865375.002024-09-148356Actual
2692895.002023-11-148373Actual
13759117.002022-10-148365Actual
30208155.642024-01-1483613Actual
32515344.002024-04-158313Actual
11639189.002022-08-148365Actual
19717192.002023-04-168314Actual
32306124.172024-03-1583112Actual
23262155.632023-07-158368Actual
3265114.722021-12-158328Actual
14113338.972022-10-148318Actual
2370142.002023-08-148373Actual
9479140.002022-06-148316Actual
2196031.002023-06-148326Actual
21281169.272023-05-178368Actual
38836470.792024-09-148318Actual
363200.002021-10-148315Budget
20134160.002023-04-168367Actual
2342914.592023-07-1583511Actual
9993196.542022-06-148328Actual
25698293.002023-10-148313Actual
8282200.002022-05-178365Budget
2952688.002024-01-148346Actual
1629111.002021-11-148316Actual
9400185.002022-06-148365Actual
9017127.002022-06-148313Actual
279440.002021-12-158326Budget
26304542.002023-10-148318Actual
10983178.002022-07-158367Actual
1627236.932022-12-1583311Actual
30385393.002024-02-148314Actual
15749163.002022-12-158365Actual
10692141.002022-07-158336Actual
3652157.002022-01-148364Actual
234674.002021-12-158363Actual
3800586.932024-08-1483112Actual
11062295.032022-07-158318Actual
15501408.002022-12-158313Actual
1409100.002021-11-148364Budget
15117384.422022-11-148318Actual
37947123.102024-08-1483611Actual
915530.002022-06-148373Budget
16568211.002023-01-148363Actual
518464.002022-02-148356Actual
7567264.002022-04-168317Actual
5242100.002022-02-148366Budget
32248101.822024-03-1583611Actual
30029118.852024-01-1483112Actual
29971116.722024-01-1483611Actual
22965103.002023-07-158336Actual
6038200.002022-03-168365Budget
26209320.002023-10-148317Actual
17565397.002023-02-148313Actual
5243112.002022-02-148366Actual
29797261.692024-01-148368Actual
32188108.212024-03-1583411Actual
34100.002021-10-148313Budget
32821144.002024-04-158316Actual
2045448.632023-04-1683611Actual
1360291.002022-10-148373Actual
1078668.002022-07-158356Actual
2399677.002023-08-148346Actual
1336780.002022-09-148328Budget
2561310.332023-09-1483612Actual
10379200.002022-07-158364Budget
2291089.002023-07-158316Actual
3635370.002024-07-158356Actual
29049232.842023-12-1583213Actual
20987115.002023-05-178336Actual
2843200.002021-12-158336Budget
38546106.002024-09-148316Actual
18159288.972023-02-148318Actual
1186286.002022-08-148346Actual
222200.002021-10-148314Budget
2301767.002023-07-158356Actual
504050.002022-02-148326Budget
1535377.362022-11-1483611Actual
3118344.382024-02-1483212Actual
27457317.752023-11-148328Actual
1901394.002023-03-168366Actual
3783332.672024-08-1483211Actual
29642383.002024-01-148317Actual
37303301.002024-08-148315Actual
2254817.782023-06-1483612Actual
18569419.002023-03-168313Actual
29174217.002024-01-148363Actual
2844150.002021-12-158336Actual
32728293.002024-04-158315Actual
1251647.002022-09-148373Actual
13239177.002022-09-148367Actual
2039349.702023-04-1683411Actual
35038195.002024-06-148365Actual
4913165.002022-02-148365Actual
1800983.002023-02-148366Actual
7021200.002022-04-168364Budget
8751200.002022-05-178367Budget
13508341.002022-10-148313Actual
3603369.002024-07-158373Actual
17600237.002023-02-148363Actual
26065100.002023-10-148336Actual
10378135.002022-07-158364Actual
2837290.002023-12-158346Actual
30478264.002024-02-148315Actual
1730435.872023-01-1483311Actual
29445112.002024-01-148316Actual
30300242.002024-02-148363Actual
738393.002022-04-168346Actual
27692126.292023-11-1483611Actual
37451120.002024-08-148336Actual
1765741.002023-02-148373Actual
18929105.002023-03-168336Actual
39038127.362024-09-1483411Actual
12847100.002022-09-148316Budget
2435026.292023-08-1483211Actual
6507200.002022-03-168367Budget
2144811.402023-05-1783511Actual
1083126.842021-10-148368Actual
8752169.002022-05-178367Actual
2446584.802023-08-1483611Actual
2239746.502023-06-1483311Actual
19809163.002023-04-168315Actual
102490.002021-10-148328Budget
1881100.002021-11-148366Budget
35942308.002024-07-158313Actual
2893025.232023-12-1583212Actual
10594100.002022-07-158316Budget
7489100.002022-04-168366Budget
1830614.592023-02-1483211Actual
8831231.392022-05-178318Actual
1191060.002022-08-148356Budget
34790375.002024-06-148313Actual
32340168.852024-03-1583612Actual
1487200.002021-11-148315Budget
245239.272023-08-1483112Actual
27549179.492023-11-1483111Actual
2662714.592023-10-1483112Actual
1348200.002021-11-148314Budget
9203253.002022-06-148314Actual
3718290.002024-08-148373Actual
94102.002021-10-148363Actual
14557237.002022-11-148363Actual
795590.002022-05-178363Budget
1550200.002021-11-148365Budget
10923197.002022-07-158317Actual
977273.812021-10-148318Actual
29910110.342024-01-1483311Actual
1772100.002021-11-148346Budget
3405262.002024-05-168356Actual
14676114.002022-11-148364Actual
2610200.002021-12-158315Actual
38743397.002024-09-148317Actual
1496779.002022-11-148366Actual
9865139.002022-06-148367Actual
2136734.802023-05-1783211Actual
4120137.002022-01-148366Actual
5837278.002022-03-168314Actual
25855187.002023-10-148364Actual
30889207.152024-02-148328Actual
2530147.002021-12-158364Actual
7627191.002022-04-168367Actual
8281140.002022-05-178365Actual
19163437.452023-03-168318Actual
1594778.002022-12-158366Actual
33853252.002024-05-168315Actual
37887120.972024-08-1483411Actual
17777135.002023-02-148315Actual
1662599.002023-01-148373Actual
30803276.002024-02-148367Actual
27081195.002023-11-148365Actual
29022122.312023-12-1583113Actual
2234281.612023-06-1483111Actual
2004278.002023-04-168366Actual
35706134.802024-06-1483112Actual
855250.002022-05-178356Budget
1838711.402023-02-1483511Actual
23609331.002023-08-148313Actual
21749196.002023-06-148314Actual
836178.002021-10-148317Actual
26990240.002023-11-148364Actual
32635493.002024-04-158314Actual
38453253.002024-09-148315Actual
3217304.122021-12-158318Actual
19957111.002023-04-168336Actual
16894106.002023-01-148336Actual
1176768.002022-08-148326Actual
36153313.002024-07-158315Actual
3520351.002024-06-148356Actual
504151.002022-02-148326Actual
36095284.002024-07-158364Actual
28643214.722023-12-158368Actual
5089118.002022-02-148336Actual
2472200.002021-12-158314Budget
3582581.962024-06-1483113Actual
35293356.002024-06-148317Actual
29763213.212024-01-148328Actual
3791417.782024-08-1483511Actual
3100940.122024-02-1483211Actual
144355.012022-10-1483212Actual
34616197.572024-05-1683612Actual
3833264.002024-09-148373Actual
38395235.002024-09-148364Actual
36478290.002024-07-158367Actual
22165225.002023-06-148367Actual
167749.002021-11-148326Actual
2443112.462023-08-1483511Actual
37090436.002024-08-148313Actual
28140242.002023-12-158364Actual
12991100.002022-09-148346Budget
24886147.002023-09-148365Actual
391650.002022-01-148326Budget
20747241.002023-05-178314Actual
22251148.052023-06-148328Actual
3742339.002024-08-148326Actual
16781185.002023-01-148365Actual
32550209.002024-04-158363Actual
578942.002022-03-168373Actual
20662221.002023-05-178363Actual
19598334.002023-04-168313Actual
24203310.182023-08-148318Actual
35123.002021-10-148313Actual
122390.002021-11-148363Budget
245502.892023-08-1483212Actual
6261114.002022-03-168346Actual
10133121.002022-07-158313Actual
893780.002022-05-178368Budget
1176650.002022-08-148326Budget
1243880.002022-09-148363Budget
3671189.062024-07-1583311Actual
28844100.762023-12-1583611Actual
4852209.002022-02-148315Actual
17870113.002023-02-148316Actual
1647610.332022-12-1583612Actual
1727726.292023-01-1483211Actual
25733213.002023-10-148363Actual
391764.002022-01-148326Actual
22605351.002023-07-158313Actual
1485436.002022-11-148326Actual
2546326.292023-09-1483511Actual
3488294.002024-06-148373Actual
29082155.642023-12-1583613Actual
38956160.342024-09-1483111Actual
35236101.002024-06-148366Actual
2103958.002023-05-178356Actual
803330.002022-05-178373Budget
30626120.002024-02-148336Actual
23970117.002023-08-148336Actual
3731200.002022-01-148315Budget
12626182.002022-09-148364Actual
30981148.632024-02-1483111Actual
11577200.002022-08-148315Budget
13428191.992022-09-148368Actual
18723137.002023-03-168364Actual
16653246.002023-01-148314Actual
17071169.002023-01-148367Actual
28964153.952023-12-1583612Actual
6446200.002022-03-168317Budget
9590.002021-10-148363Budget
18220210.182023-02-148368Actual
15656141.002022-12-158364Actual
4259167.002022-01-148367Actual
1019380.002022-07-158363Budget
1488238.002021-11-148315Actual
35003335.002024-06-148315Actual
20192328.362023-04-168318Actual
38240375.002024-09-148313Actual
1408154.002021-11-148364Actual
20220178.362023-04-168328Actual
13178200.002022-09-148317Budget
34141387.002024-05-168317Actual

Generated 2024-11-13 06:25:52.351 UTC