[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002022-08-118314Actual
3438141.192024-05-1383211Actual
30803276.002024-02-118367Actual
1591457.002022-12-128356Actual
3328576.292024-04-1283311Actual
3789206.002022-01-118365Actual
602130.002021-10-118336Actual
31391402.002024-03-128313Actual
4446100.002022-01-118368Budget
5089118.002022-02-118336Actual
10844115.002022-07-128366Actual
907786.002022-06-118363Actual
1529233.742022-11-1183311Actual
8938105.632022-05-148368Actual
23857163.002023-08-118365Actual
840955.002022-05-148326Actual
25915234.002023-10-118315Actual
10458180.002022-07-128315Actual
29259385.002024-01-118314Actual
205395.012023-04-1383212Actual
17600237.002023-02-118363Actual
578942.002022-03-138373Actual
36797100.762024-07-1283611Actual
17812167.002023-02-118365Actual
8220200.002022-05-148315Budget
10133121.002022-07-128313Actual
32876130.002024-04-128336Actual
64984.002021-10-118346Actual
855172.002022-05-148356Actual
33551148.622024-04-1283213Actual
12109138.002022-08-118367Actual
2947238.002024-01-118326Actual
571183.002022-03-138363Actual
13724203.002022-10-118315Actual
3373276.002024-05-138373Actual
2443112.462023-08-1183511Actual
11251158.002022-08-118313Actual
31155128.422024-02-1183112Actual
255816.082023-09-1183212Actual
29139397.002024-01-118313Actual
840860.002022-05-148326Budget
13178200.002022-09-118317Budget
37887120.972024-08-1183411Actual
36301144.002024-07-128336Actual
23822179.002023-08-118315Actual
2399677.002023-08-118346Actual
1628100.002021-11-118316Budget
2473285.002021-12-128314Actual
9017127.002022-06-118313Actual
31986478.362024-03-128318Actual
2505134.002023-09-118356Actual
601200.002021-10-118336Budget
3071190.002024-02-118366Actual
26209320.002023-10-118317Actual
2727997.002023-11-118366Actual
5649113.002022-03-138313Actual
2157314.592023-05-1483612Actual
33853252.002024-05-138315Actual
1303777.002022-09-118356Actual
29910110.342024-01-1183311Actual
11250100.002022-08-118313Budget
15059227.002022-11-118367Actual
15656141.002022-12-128364Actual
21783103.002023-06-118364Actual
6774100.002022-04-138313Budget
18101158.002023-02-118367Actual
26871282.002023-11-118363Actual
69550.002021-10-118356Budget
2952688.002024-01-118346Actual
3632790.002024-07-128346Actual
38956160.342024-09-1183111Actual
28346163.002023-12-128336Actual
2668200.002021-12-128365Budget
738280.002022-04-138346Budget
8219184.002022-05-148315Actual
32635493.002024-04-128314Actual
36598219.272024-07-128368Actual
2299160.002023-07-128346Actual
4338200.002022-01-118318Budget
630751.002022-03-138356Actual
505133.002021-10-118316Actual
37303301.002024-08-118315Actual
35003335.002024-06-118315Actual
1408154.002021-11-118364Actual
2440453.952023-08-1183411Actual
3005725.232024-01-1183212Actual
32306124.172024-03-1283112Actual
29294222.002024-01-118364Actual
19598334.002023-04-138313Actual
33524134.592024-04-1283113Actual
2446584.802023-08-1183611Actual
755100.002021-10-118366Budget
30029118.852024-01-1183112Actual
25855187.002023-10-118364Actual
915424.002022-06-118373Actual
39219211.402024-09-1183612Actual
3869129.002022-01-118316Actual
2095930.002023-05-148326Actual
8458140.002022-05-148336Actual
11498169.002022-08-118364Actual
1990295.002023-04-138316Actual
5648100.002022-03-138313Budget
20134160.002023-04-138367Actual
17129314.722023-01-118318Actual
7816108.662022-04-138368Actual
2196031.002023-06-118326Actual
2872951.822023-12-1283211Actual
1686628.002023-01-118326Actual
3014969.672024-01-1183113Actual
39099147.572024-09-1183611Actual
3803323.102024-08-1183212Actual
3591245.002022-01-118314Actual
2305095.002023-07-128366Actual
144089.272022-10-1183112Actual
5508160.182022-02-118328Actual
754107.002021-10-118366Actual
2650746.502023-10-1183411Actual
3671189.062024-07-1283311Actual
2777827.362023-11-1183212Actual
1019380.002022-07-128363Budget
1482792.002022-11-118316Actual
7894100.002022-05-148313Budget
648100.002021-10-118346Budget
3035794.002024-02-118373Actual
1733156.082023-01-1183411Actual
1797736.002023-02-118356Actual
887890.002022-05-148328Budget
3323155.632021-12-128368Actual
205128.212023-04-1383112Actual
15621183.002022-12-128314Actual
2432260.332023-08-1183111Actual
1251730.002022-09-118373Budget
1289550.002022-09-118326Budget
19809163.002023-04-138315Actual
13099101.002022-09-118366Actual
30768358.002024-02-118317Actual
21126195.002023-05-148317Actual
10739117.002022-07-128346Actual
36188207.002024-07-128365Actual
3118344.382024-02-1183212Actual
3488294.002024-06-118373Actual
3402694.002024-05-138346Actual
1523780.552022-11-1183111Actual
32340168.852024-03-1283612Actual
33346113.532024-04-1283611Actual
3446234.802024-05-1383511Actual
1190945.002022-08-118356Actual
16568211.002023-01-118363Actual
37627303.002024-08-118367Actual
4525113.002022-02-118313Actual
177398.002021-11-118346Actual
962377.002022-06-118346Actual
16746185.002023-01-118315Actual
2648049.702023-10-1183311Actual
346479.002022-01-118363Actual
15714146.002022-12-128315Actual
36095284.002024-07-128364Actual
391650.002022-01-118326Budget
15862115.002022-12-128336Actual
2881022.042023-12-1283511Actual
6834103.002022-04-138363Actual
33404101.822024-04-1283112Actual
20662221.002023-05-148363Actual
27811211.402023-11-1183612Actual
39038127.362024-09-1183411Actual
2254817.782023-06-1183612Actual
9993196.542022-06-118328Actual
7099200.002022-04-138315Budget
11718123.002022-08-118316Actual
4260200.002022-01-118367Budget
406057.002022-01-118356Actual
28609226.842023-12-128328Actual
3783332.672024-08-1183211Actual
803232.002022-05-148373Actual
458580.002022-02-118363Budget
1795156.002023-02-118346Actual
15536197.002022-12-128363Actual
5837278.002022-03-138314Actual
33760376.002024-05-138314Actual
7336138.002022-04-138336Actual
1025134.422021-10-118328Actual
5570141.992022-02-118368Actual
2615066.002023-10-118366Actual
3137138.002021-12-128367Actual
26746227.572023-10-1183213Actual
1942567.782023-03-1383611Actual
7707226.842022-04-138318Actual
18066268.002023-02-118317Actual
34176222.002024-05-138367Actual
3213482.682024-03-1283211Actual
7021200.002022-04-138364Budget
22130222.002023-06-118317Actual
391764.002022-01-118326Actual
33018402.002024-04-128317Actual
36656202.892024-07-1283111Actual
20782145.002023-05-148364Actual
10319200.002022-07-128314Budget
2497120.002023-09-118326Actual
2746100.002021-12-128316Budget
6586266.242022-03-138318Actual
167749.002021-11-118326Actual
23262155.632023-07-128368Actual
962280.002022-06-118346Budget
4711240.002022-02-118314Actual
12377100.002022-09-118313Budget
2724650.002023-11-118356Actual
4012100.002022-01-118346Budget
354240.002022-01-118373Budget
691330.002022-04-138373Budget
22605351.002023-07-128313Actual
5090100.002022-02-118336Budget
18816185.002023-03-138365Actual
9945361.692022-06-118318Actual
31752143.002024-03-128336Actual
3865375.002024-09-118356Actual
1409100.002021-11-118364Budget
11816137.002022-08-118336Actual
1111080.002022-07-128328Budget
1730435.872023-01-1183311Actual
2843200.002021-12-128336Budget
33887271.002024-05-138365Actual
2004278.002023-04-138366Actual
2666115.652023-10-1183612Actual
38067225.232024-08-1183612Actual
8879135.932022-05-148328Actual
245502.892023-08-1183212Actual
30626120.002024-02-118336Actual
9400185.002022-06-118365Actual
16653246.002023-01-118314Actual
32961129.002024-04-128366Actual
2692895.002023-11-118373Actual
31604279.002024-03-128315Actual
326490.002021-12-128328Budget
1830614.592023-02-1183211Actual
4120137.002022-01-118366Actual
7160157.002022-04-138365Actual
32728293.002024-04-128315Actual
26065100.002023-10-118336Actual
34262281.392024-05-138328Actual
2239746.502023-06-1183311Actual
504151.002022-02-118326Actual
12110200.002022-08-118367Budget
5136100.002022-02-118346Budget
518464.002022-02-118356Actual
25296187.452023-09-118368Actual
8281140.002022-05-148365Actual
12705215.002022-09-118315Actual
691233.002022-04-138373Actual
5569100.002022-02-118368Budget
9576100.002022-06-118336Budget
29387231.002024-01-118365Actual
35236101.002024-06-118366Actual
10457200.002022-07-128315Budget
10595120.002022-07-128316Actual
2071950.002023-05-148373Actual
35942308.002024-07-128313Actual
26779162.662023-10-1183613Actual
364172.002021-10-118315Actual
6695100.002022-03-138368Budget
743039.002022-04-138356Actual
34616197.572024-05-1383612Actual
2342914.592023-07-1283511Actual
24851143.002023-09-118315Actual
1131180.002022-08-118363Budget
24886147.002023-09-118365Actual
13366146.542022-09-118328Actual
4773200.002022-02-118364Budget
3833264.002024-09-118373Actual
16097342.002022-12-128318Actual
1349217.002021-11-118314Actual
4199200.002022-01-118317Budget
23915113.002023-08-118316Actual
39304231.082024-09-1183213Actual
14557237.002022-11-118363Actual
8751200.002022-05-148367Budget
27986398.002023-12-128313Actual
37477102.002024-08-118346Actual
3603369.002024-07-128373Actual
6038200.002022-03-138365Budget
2139456.082023-05-1483311Actual
30300242.002024-02-118363Actual
8611100.002022-05-148366Budget
2293721.002023-07-128326Actual
13508341.002022-10-118313Actual
1485436.002022-11-118326Actual
20192328.362023-04-138318Actual
35293356.002024-06-118317Actual
2101379.002023-05-148346Actual
11436200.002022-08-118314Budget
11969100.002022-08-118366Budget
9590.002021-10-118363Budget
9342200.002022-06-118315Budget
12846109.002022-09-118316Actual
38152141.612024-08-1183213Actual
2201475.002023-06-118346Actual
3402100.002022-01-118313Budget
3343224.162024-04-1283212Actual
728763.002022-04-138326Actual
188088.002021-11-118366Actual
242430.002021-12-128373Budget
14053238.002022-10-118367Actual
15117384.422022-11-118318Actual
28488445.002023-12-128317Actual
2549667.782023-09-1183611Actual
3582581.962024-06-1183113Actual
25820270.002023-10-118314Actual
1387484.002022-10-118336Actual
1765741.002023-02-118373Actual
3221536.932024-03-1283511Actual
803330.002022-05-148373Budget
33583238.102024-04-1283613Actual
17430.002021-10-118373Budget
13819108.002022-10-118316Actual
34910451.002024-06-118314Actual
24999121.002023-09-118336Actual
2147151.082021-11-118328Actual
19191190.482023-03-138328Actual
1348200.002021-11-118314Budget
35506146.512024-06-1183111Actual
1939228.422023-03-1383511Actual
2142153.952023-05-1483411Actual
1165142.002021-11-118313Actual
1662599.002023-01-118373Actual
2437735.872023-08-1183311Actual
26304542.002023-10-118318Actual
34825224.002024-06-118363Actual
32515344.002024-04-128313Actual
728660.002022-04-138326Budget
13318288.972022-09-118318Actual
1423567.782022-10-1183111Actual
23644182.002023-08-118363Actual
25262179.872023-09-118328Actual
21988122.002023-06-118336Actual
10924200.002022-07-128317Budget
3067858.002024-02-118356Actual
1390070.002022-10-118346Actual
1931114.592023-03-1383211Actual
1526513.532022-11-1183211Actual
35123.002021-10-118313Actual
1395988.002022-10-118366Actual
12047200.002022-08-118317Budget
23609331.002023-08-118313Actual
8830200.002022-05-148318Budget
907690.002022-06-118363Budget
21219395.032023-05-148318Actual
5321200.002022-02-118317Budget
16533358.002023-01-118313Actual
11499200.002022-08-118364Budget
13630167.002022-10-118314Actual
9203253.002022-06-118314Actual
4710280.002022-02-118314Budget
1629111.002021-11-118316Actual
22165225.002023-06-118367Actual
8689180.002022-05-148317Actual
245239.272023-08-1183112Actual
26836345.002023-11-118313Actual
2656852.892023-10-1183611Actual
279529.002021-12-128326Actual
3265114.722021-12-128328Actual
195106.082023-03-1383212Actual
11719100.002022-08-118316Budget
1426313.532022-10-1183211Actual
2136734.802023-05-1483211Actual
9016100.002022-06-118313Budget

Generated 2024-11-10 22:36:35.214 UTC