[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002022-07-128314Actual
33404101.822024-04-1283112Actual
7895114.002022-05-148313Actual
35151132.002024-06-118336Actual
38395235.002024-09-118364Actual
1360291.002022-10-118373Actual
11815100.002022-08-118336Budget
12706200.002022-09-118315Budget
13428191.992022-09-118368Actual
2057015.652023-04-1383612Actual
29971116.722024-01-1183611Actual
6634135.932022-03-138328Actual
15117384.422022-11-118318Actual
31217188.002024-02-1183612Actual
36536551.092024-07-128318Actual
29049232.842023-12-1283213Actual
6508180.002022-03-138367Actual
11172149.572022-07-128368Actual
9479140.002022-06-118316Actual
1833337.992023-02-1183311Actual
282165.002021-10-118364Actual
2299160.002023-07-128346Actual
3438141.192024-05-1383211Actual
13366146.542022-09-118328Actual
19844135.002023-04-138365Actual
1881100.002021-11-118366Budget
195106.082023-03-1383212Actual
1493455.002022-11-118356Actual
578942.002022-03-138373Actual
3106396.512024-02-1183411Actual
9262196.002022-06-118364Actual
37303301.002024-08-118315Actual
33138210.182024-04-128328Actual
616550.002022-03-138326Budget
18159288.972023-02-118318Actual
24264234.422023-08-118368Actual
167640.002021-11-118326Budget
20662221.002023-05-148363Actual
2923196.002024-01-118373Actual
36061480.002024-07-128314Actual
15714146.002022-12-128315Actual
850580.002022-05-148346Budget
1025134.422021-10-118328Actual
1726150.002021-11-118336Actual
12627200.002022-09-118364Budget
35506146.512024-06-1183111Actual
12847100.002022-09-118316Budget
5136100.002022-02-118346Budget
363200.002021-10-118315Budget
6261114.002022-03-138346Actual
1186286.002022-08-118346Actual
1629948.632022-12-1283411Actual
2370142.002023-08-118373Actual
1083126.842021-10-118368Actual
14523296.002022-11-118313Actual
24231169.272023-08-118328Actual
1487200.002021-11-118315Budget
20782145.002023-05-148364Actual
16688124.002023-01-118364Actual
28431111.002023-12-128366Actual
37210471.002024-08-118314Actual
2727997.002023-11-118366Actual
1176650.002022-08-118326Budget
21161178.002023-05-148367Actual
38453253.002024-09-118315Actual
405960.002022-01-118356Budget
1064246.002022-07-128326Actual
11639189.002022-08-118365Actual
37947123.102024-08-1183611Actual
1836037.992023-02-1183411Actual
8831231.392022-05-148318Actual
3328576.292024-04-1283311Actual
25296187.452023-09-118368Actual
1064350.002022-07-128326Budget
37747296.542024-08-118368Actual
2549667.782023-09-1183611Actual
5649113.002022-03-138313Actual
742950.002022-04-138356Budget
69655.002021-10-118356Actual
887890.002022-05-148328Budget
3284834.002024-04-128326Actual
1387484.002022-10-118336Actual
29352293.002024-01-118315Actual
1692072.002023-01-118346Actual
1959200.002021-11-118317Budget
18066268.002023-02-118317Actual
391764.002022-01-118326Actual
1544416.722022-11-1183612Actual
32763282.002024-04-128365Actual
2535486.932023-09-1183111Actual
17036237.002023-01-118317Actual
2891101.002021-12-128346Actual
31426215.002024-03-128363Actual
1765741.002023-02-118373Actual
6586266.242022-03-138318Actual
2601062.002023-10-118316Actual
1621781.612022-12-1283111Actual
10516100.002022-07-128365Budget
12565200.002022-09-118314Budget
2996130.002021-12-128366Actual
18723137.002023-03-138364Actual
11969100.002022-08-118366Budget
122390.002021-11-118363Budget
1429051.822022-10-1183311Actual
5648100.002022-03-138313Budget
28346163.002023-12-128336Actual
12626182.002022-09-118364Actual
3217304.122021-12-128318Actual
20987115.002023-05-148336Actual
3918556.082024-09-1183212Actual
1931114.592023-03-1383211Actual
2667200.002021-12-128365Actual
29763213.212024-01-118328Actual
34910451.002024-06-118314Actual
1190945.002022-08-118356Actual
7099200.002022-04-138315Budget
3517780.002024-06-118346Actual
8690200.002022-05-148317Budget
35852167.922024-06-1183213Actual
1898141.002023-03-138356Actual
15807100.002022-12-128316Actual
836178.002021-10-118317Actual
174776.082023-01-1183212Actual
2204043.002023-06-118356Actual
630860.002022-03-138356Budget
31604279.002024-03-128315Actual
2193376.002023-06-118316Actual
424200.002021-10-118365Budget
13239177.002022-09-118367Actual
26365222.302023-10-118368Actual
1078560.002022-07-128356Budget
55346.002021-10-118326Actual
2988341.192024-01-1183211Actual
14769122.002022-11-118365Actual
27139104.002023-11-118316Actual
35448257.152024-06-118368Actual
8281140.002022-05-148365Actual
3138100.002021-12-128367Budget
35648115.652024-06-1183611Actual
32340168.852024-03-1283612Actual
144089.272022-10-1183112Actual
31894371.002024-03-128317Actual
26956372.002023-11-118314Actual
1735814.592023-01-1183511Actual
6507200.002022-03-138367Budget
803330.002022-05-148373Budget
4120137.002022-01-118366Actual
15145143.512022-11-118328Actual
2245784.802023-06-1183611Actual
3065271.002024-02-118346Actual
4711240.002022-02-118314Actual
2650746.502023-10-1183411Actual
30923313.212024-02-118368Actual
38686117.002024-09-118366Actual
2472200.002021-12-128314Budget
29259385.002024-01-118314Actual
3750371.002024-08-118356Actual
32306124.172024-03-1283112Actual
30513241.002024-02-118365Actual
2540932.672023-09-1183311Actual
3172439.002024-03-128326Actual
14734194.002022-11-118315Actual
36598219.272024-07-128368Actual
10844115.002022-07-128366Actual
2093281.002023-05-148316Actual
31036117.782024-02-1183311Actual
3458243.312024-05-1383212Actual
34674157.402024-05-1383113Actual
22818173.002023-07-128315Actual
3035794.002024-02-118373Actual
33583238.102024-04-1283613Actual
505133.002021-10-118316Actual
3014969.672024-01-1183113Actual
214690.002021-11-118328Budget
2036622.042023-04-1383311Actual
255816.082023-09-1183212Actual
37860116.722024-08-1183311Actual
164189.272022-12-1283112Actual
775490.002022-04-138328Budget
6213100.002022-03-138336Budget
11719100.002022-08-118316Budget
8689180.002022-05-148317Actual
293750.002021-12-128356Budget
23228152.602023-07-128328Actual
13319200.002022-09-118318Budget
29022122.312023-12-1283113Actual
3673883.742024-07-1283411Actual
6214140.002022-03-138336Actual
1960190.002021-11-118317Actual
23764167.002023-08-118364Actual
30385393.002024-02-118314Actual
21783103.002023-06-118364Actual
11063200.002022-07-128318Budget
3221536.932024-03-1283511Actual
518464.002022-02-118356Actual
38898237.452024-09-118368Actual
1523780.552022-11-1183111Actual
16746185.002023-01-118315Actual
8610112.002022-05-148366Actual
7336138.002022-04-138336Actual
27896234.592023-11-1183213Actual
38125113.532024-08-1183113Actual
33760376.002024-05-138314Actual
38183266.172024-08-1183613Actual
34945290.002024-06-118364Actual
29910110.342024-01-1183311Actual
1488238.002021-11-118315Actual
4338200.002022-01-118318Budget
3590280.002022-01-118314Budget
2099260.182021-11-118318Actual
2004278.002023-04-138366Actual
1408154.002021-11-118364Actual
27429429.882023-11-118318Actual
2645343.312023-10-1183211Actual
13098100.002022-09-118366Budget
1990295.002023-04-138316Actual
7021200.002022-04-138364Budget
15179166.242022-11-118368Actual
2473285.002021-12-128314Actual
2437735.872023-08-1183311Actual
25855187.002023-10-118364Actual
32515344.002024-04-128313Actual
518360.002022-02-118356Budget
26425101.822023-10-1183111Actual
19809163.002023-04-138315Actual
33551148.622024-04-1283213Actual
795490.002022-05-148363Actual
3118344.382024-02-1183212Actual
2254817.782023-06-1183612Actual
2402264.002023-08-118356Actual
27604128.422023-11-1183311Actual
24639372.002023-09-118313Actual
18929105.002023-03-138336Actual
2098200.002021-11-118318Budget
29797261.692024-01-118368Actual
2807891.002023-12-128373Actual
8879135.932022-05-148328Actual
601200.002021-10-118336Budget
26746227.572023-10-1183213Actual
36386104.002024-07-128366Actual
31097126.292024-02-1183611Actual
31334159.152024-02-1183613Actual
1223680.002022-08-118328Budget
3652157.002022-01-118364Actual
2144811.402023-05-1483511Actual
38546106.002024-09-118316Actual
32248101.822024-03-1283611Actual
37805136.932024-08-1183111Actual
1968994.002023-04-138373Actual
972788.002022-06-118366Actual
2435026.292023-08-1183211Actual
27457317.752023-11-118328Actual
18569419.002023-03-138313Actual
2334841.192023-07-1283211Actual
3067858.002024-02-118356Actual
5570141.992022-02-118368Actual
3216200.002021-12-128318Budget
1531950.762022-11-1183411Actual
9203253.002022-06-118314Actual
2494476.002023-09-118316Actual
25698293.002023-10-118313Actual
4524100.002022-02-118313Budget
1830614.592023-02-1183211Actual
102490.002021-10-118328Budget
616453.002022-03-138326Actual
17777135.002023-02-118315Actual
10738100.002022-07-128346Budget
32398139.852024-03-1283113Actual
1243976.002022-09-118363Actual
35003335.002024-06-118315Actual
3292850.002024-04-128356Actual
22852131.002023-07-128365Actual
1390070.002022-10-118346Actual
22284158.662023-06-118368Actual
3343224.162024-04-1283212Actual
26209320.002023-10-118317Actual
346479.002022-01-118363Actual
29735479.882024-01-118318Actual
3965100.002022-01-118336Budget
3488294.002024-06-118373Actual
21219395.032023-05-148318Actual
9342200.002022-06-118315Budget
31986478.362024-03-128318Actual
8457100.002022-05-148336Budget
4387178.362022-01-118328Actual
2668200.002021-12-128365Budget
24759220.002023-09-118314Actual
28140242.002023-12-128364Actual
2671974.942023-10-1183113Actual
12110200.002022-08-118367Budget
3803323.102024-08-1183212Actual
896100.002021-10-118367Budget
23644182.002023-08-118363Actual
16097342.002022-12-128318Actual
4259167.002022-01-118367Actual
24111251.002023-08-118317Actual
39038127.362024-09-1183411Actual
1629111.002021-11-118316Actual
4339219.272022-01-118318Actual
19957111.002023-04-138336Actual
2579267.002023-10-118373Actual
1461444.002022-11-118373Actual
4121100.002022-01-118366Budget
3791417.782024-08-1183511Actual
1131089.002022-08-118363Actual
34408101.822024-05-1383311Actual
38488293.002024-09-118365Actual
907786.002022-06-118363Actual
15862115.002022-12-128336Actual
10595120.002022-07-128316Actual
9016100.002022-06-118313Budget
7159200.002022-04-138365Budget
17925125.002023-02-118336Actual
3446234.802024-05-1383511Actual
3742339.002024-08-118326Actual
2955256.002024-01-118356Actual
8830200.002022-05-148318Budget
11498169.002022-08-118364Actual
6117100.002022-03-138316Budget
1724970.972023-01-1183111Actual
2890100.002021-12-128346Budget
283100.002021-10-118364Budget
2757760.332023-11-1183211Actual
29677273.002024-01-118367Actual
8752169.002022-05-148367Actual
1131180.002022-08-118363Budget
35236101.002024-06-118366Actual
1348200.002021-11-118314Budget
1795156.002023-02-118346Actual
28701185.872023-12-1283111Actual
94102.002021-10-118363Actual
4710280.002022-02-118314Budget
16533358.002023-01-118313Actual
5089118.002022-02-118336Actual
234674.002021-12-128363Actual
7568200.002022-04-138317Budget
2531100.002021-12-128364Budget
19070265.002023-03-138317Actual
1727726.292023-01-1183211Actual
346580.002022-01-118363Budget
3862777.002024-09-118346Actual
30176181.962024-01-1183213Actual
3558884.802024-06-1183411Actual
2301767.002023-07-128356Actual
2546326.292023-09-1183511Actual
12047200.002022-08-118317Budget
33640344.002024-05-138313Actual
12376124.002022-09-118313Actual
2656852.892023-10-1183611Actual
20874181.002023-05-148365Actual
3632790.002024-07-128346Actual
64984.002021-10-118346Actual
2269787.002023-07-128373Actual
18781131.002023-03-138315Actual
1594778.002022-12-128366Actual
3635370.002024-07-128356Actual
33052278.002024-04-128367Actual
13240200.002022-09-118367Budget
38360450.002024-09-118314Actual
1750816.722023-01-1183612Actual
3408492.002024-05-138366Actual
2020100.002021-11-118367Budget
29294222.002024-01-118364Actual
2473142.002023-09-118373Actual
26304542.002023-10-118318Actual
4993100.002022-02-118316Budget
2142153.952023-05-1483411Actual
2101379.002023-05-148346Actual

Generated 2024-11-10 17:40:17.839 UTC