[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-01-118313Budget
1408154.002021-11-118364Actual
1662599.002023-01-118373Actual
11640100.002022-08-118365Budget
2440453.952023-08-1183411Actual
11863100.002022-08-118346Budget
32961129.002024-04-128366Actual
31697124.002024-03-128316Actual
37210471.002024-08-118314Actual
16097342.002022-12-128318Actual
1027130.002022-07-128373Budget
6775155.002022-04-138313Actual
7335100.002022-04-138336Budget
2996130.002021-12-128366Actual
4012100.002022-01-118346Budget
2204043.002023-06-118356Actual
37338248.002024-08-118365Actual
35414217.752024-06-118328Actual
7755116.232022-04-138328Actual
391764.002022-01-118326Actual
2668200.002021-12-128365Budget
7627191.002022-04-138367Actual
6038200.002022-03-138365Budget
25950202.002023-10-118365Actual
31511423.002024-03-128314Actual
5649113.002022-03-138313Actual
2352010.332023-07-1283112Actual
3443594.382024-05-1383411Actual
32306124.172024-03-1283112Actual
1019289.002022-07-128363Actual
424200.002021-10-118365Budget
37001181.962024-07-1283213Actual
25733213.002023-10-118363Actual
1243976.002022-09-118363Actual
18101158.002023-02-118367Actual
34790375.002024-06-118313Actual
17071169.002023-01-118367Actual
35706134.802024-06-1183112Actual
10923197.002022-07-128317Actual
14141137.452022-10-118328Actual
293859.002021-12-128356Actual
3118344.382024-02-1183212Actual
2473142.002023-09-118373Actual
69655.002021-10-118356Actual
26365222.302023-10-118368Actual
1395988.002022-10-118366Actual
2157314.592023-05-1483612Actual
2746100.002021-12-128316Budget
4993100.002022-02-118316Budget
2098200.002021-11-118318Budget
10379200.002022-07-128364Budget
3397240.002024-05-138326Actual
1724970.972023-01-1183111Actual
30478264.002024-02-118315Actual
578840.002022-03-138373Budget
39157128.422024-09-1183112Actual
3343224.162024-04-1283212Actual
12847100.002022-09-118316Budget
5242100.002022-02-118366Budget
4992116.002022-02-118316Actual
10319200.002022-07-128314Budget
3067858.002024-02-118356Actual
20253222.302023-04-138368Actual
37090436.002024-08-118313Actual
17129314.722023-01-118318Actual
2399677.002023-08-118346Actual
3671189.062024-07-1283311Actual
391650.002022-01-118326Budget
3408492.002024-05-138366Actual
23915113.002023-08-118316Actual
3857360.002024-09-118326Actual
32188108.212024-03-1283411Actual
2299160.002023-07-128346Actual
648100.002021-10-118346Budget
2615066.002023-10-118366Actual
1423567.782022-10-1183111Actual
1936540.122023-03-1383411Actual
2133962.462023-05-1483111Actual
2535486.932023-09-1183111Actual
14769122.002022-11-118365Actual
504151.002022-02-118326Actual
34616197.572024-05-1383612Actual
13239177.002022-09-118367Actual
34554110.342024-05-1383112Actual
1928381.612023-03-1383111Actual
8219184.002022-05-148315Actual
3590280.002022-01-118314Budget
602130.002021-10-118336Actual
2579267.002023-10-118373Actual
1866147.002023-03-138373Actual
242430.002021-12-128373Budget
2807891.002023-12-128373Actual
12768100.002022-09-118365Budget
1726150.002021-11-118336Actual
6774100.002022-04-138313Budget
64984.002021-10-118346Actual
3402694.002024-05-138346Actual
12565200.002022-09-118314Budget
3742339.002024-08-118326Actual
3783332.672024-08-1183211Actual
13724203.002022-10-118315Actual
11498169.002022-08-118364Actual
32550209.002024-04-128363Actual
245502.892023-08-1183212Actual
601200.002021-10-118336Budget
5648100.002022-03-138313Budget
27750136.932023-11-1183112Actual
15117384.422022-11-118318Actual
1591457.002022-12-128356Actual
2147151.082021-11-118328Actual
144089.272022-10-1183112Actual
3791417.782024-08-1183511Actual
1833337.992023-02-1183311Actual
29797261.692024-01-118368Actual
37685454.122024-08-118318Actual
3137138.002021-12-128367Actual
1289442.002022-09-118326Actual
1251647.002022-09-118373Actual
354340.002022-01-118373Actual
25820270.002023-10-118314Actual
1176650.002022-08-118326Budget
4772178.002022-02-118364Actual
1165142.002021-11-118313Actual
2039349.702023-04-1383411Actual
12626182.002022-09-118364Actual
16746185.002023-01-118315Actual
35648115.652024-06-1183611Actual
15501408.002022-12-128313Actual
1348200.002021-11-118314Budget
2332063.532023-07-1283111Actual
34141387.002024-05-138317Actual
2036622.042023-04-1383311Actual
28523247.002023-12-128367Actual
835200.002021-10-118317Budget
2139456.082023-05-1483311Actual
28902126.292023-12-1283112Actual
2437735.872023-08-1183311Actual
17777135.002023-02-118315Actual
458580.002022-02-118363Budget
2346266.722023-07-1283611Actual
16781185.002023-01-118365Actual
17685175.002023-02-118314Actual
1482792.002022-11-118316Actual
2997100.002021-12-128366Budget
976200.002021-10-118318Budget
33945133.002024-05-138316Actual
28488445.002023-12-128317Actual
8141175.002022-05-148364Actual
795590.002022-05-148363Budget
1847911.402023-02-1183112Actual
518360.002022-02-118356Budget
10378135.002022-07-128364Actual
36478290.002024-07-128367Actual
466240.002022-02-118373Budget
3517780.002024-06-118346Actual
32248101.822024-03-1283611Actual
283100.002021-10-118364Budget
3901173.102024-09-1183311Actual
10845100.002022-07-128366Budget
9478100.002022-06-118316Budget
4524100.002022-02-118313Budget
1750816.722023-01-1183612Actual
1138921.002022-08-118373Actual
20782145.002023-05-148364Actual
23857163.002023-08-118365Actual
3488294.002024-06-118373Actual
1697998.002023-01-118366Actual
22284158.662023-06-118368Actual
2878396.512023-12-1283411Actual
20662221.002023-05-148363Actual
30768358.002024-02-118317Actual
27896234.592023-11-1183213Actual
24203310.182023-08-118318Actual
26065100.002023-10-118336Actual
2093281.002023-05-148316Actual
1446613.532022-10-1183612Actual
36974164.412024-07-1283113Actual
7489100.002022-04-138366Budget
1078560.002022-07-128356Budget
1431735.872022-10-1183411Actual
6507200.002022-03-138367Budget
2201475.002023-06-118346Actual
2000943.002023-04-138356Actual
1594778.002022-12-128366Actual
8281140.002022-05-148365Actual
11718123.002022-08-118316Actual
32340168.852024-03-1283612Actual
850580.002022-05-148346Budget
3865375.002024-09-118356Actual
36916151.832024-07-1283612Actual
37887120.972024-08-1183411Actual
30420310.002024-02-118364Actual
2671974.942023-10-1183113Actual
20874181.002023-05-148365Actual
7894100.002022-05-148313Budget
2045448.632023-04-1383611Actual
4260200.002022-01-118367Budget
1739280.552023-01-1183611Actual
19957111.002023-04-138336Actual
1529233.742022-11-1183311Actual
27048281.002023-11-118315Actual
27194150.002023-11-118336Actual
34825224.002024-06-118363Actual
36301144.002024-07-128336Actual
20747241.002023-05-148314Actual
12189200.002022-08-118318Budget
39304231.082024-09-1183213Actual
2172143.002023-06-118373Actual
223217.002021-10-118314Actual
12297129.872022-08-118368Actual
2136734.802023-05-1483211Actual
2645343.312023-10-1183211Actual
8690200.002022-05-148317Budget
37627303.002024-08-118367Actual
16688124.002023-01-118364Actual
2656852.892023-10-1183611Actual
17036237.002023-01-118317Actual
1523780.552022-11-1183111Actual
5896200.002022-03-138364Budget
34176222.002024-05-138367Actual
6260100.002022-03-138346Budget
10738100.002022-07-128346Budget
11639189.002022-08-118365Actual
6445264.002022-03-138317Actual
33138210.182024-04-128328Actual
2291089.002023-07-128316Actual
23142257.002023-07-128367Actual
18723137.002023-03-138364Actual
20220178.362023-04-138328Actual
11815100.002022-08-118336Budget
3100940.122024-02-1183211Actual
10983178.002022-07-128367Actual
1621781.612022-12-1283111Actual
37477102.002024-08-118346Actual
24111251.002023-08-118317Actual
30091173.102024-01-1183612Actual
4710280.002022-02-118314Budget
25855187.002023-10-118364Actual
17600237.002023-02-118363Actual
571183.002022-03-138363Actual
30300242.002024-02-118363Actual
37451120.002024-08-118336Actual
6116107.002022-03-138316Actual
836178.002021-10-118317Actual
5508160.182022-02-118328Actual
2031186.932023-04-1383111Actual
6960220.002022-04-138314Actual
16839111.002023-01-118316Actual
14113338.972022-10-118318Actual
33346113.532024-04-1283611Actual
5897133.002022-03-138364Actual
3458243.312024-05-1383212Actual
1426313.532022-10-1183211Actual
10516100.002022-07-128365Budget
23822179.002023-08-118315Actual
19844135.002023-04-138365Actual
35003335.002024-06-118315Actual
12943128.002022-09-118336Actual
1931114.592023-03-1383211Actual
29022122.312023-12-1283113Actual
1435051.822022-10-1183611Actual
10458180.002022-07-128315Actual
14523296.002022-11-118313Actual
26746227.572023-10-1183213Actual
9017127.002022-06-118313Actual
23107225.002023-07-128317Actual
2648049.702023-10-1183311Actual
728763.002022-04-138326Actual
4200158.002022-01-118317Actual
28106493.002023-12-128314Actual
2561310.332023-09-1183612Actual
7238136.002022-04-138316Actual
11969100.002022-08-118366Budget
11577200.002022-08-118315Budget
1797736.002023-02-118356Actual
2473285.002021-12-128314Actual
9575138.002022-06-118336Actual
28581554.122023-12-128318Actual
36598219.272024-07-128368Actual
1851216.722023-02-1183612Actual
15656141.002022-12-128364Actual
23764167.002023-08-118364Actual
504050.002022-02-118326Budget
7160157.002022-04-138365Actual
2237035.872023-06-1183211Actual
9399200.002022-06-118365Budget
2786978.452023-11-1183113Actual
37125292.002024-08-118363Actual
1800983.002023-02-118366Actual
3075200.002021-12-128317Budget
13819108.002022-10-118316Actual
38125113.532024-08-1183113Actual
25698293.002023-10-118313Actual
630751.002022-03-138356Actual
803330.002022-05-148373Budget
38152141.612024-08-1183213Actual
22223295.032023-06-118318Actual
8610112.002022-05-148366Actual
17925125.002023-02-118336Actual
38183266.172024-08-1183613Actual
1898141.002023-03-138356Actual
13178200.002022-09-118317Budget
31426215.002024-03-128363Actual
279440.002021-12-128326Budget
21749196.002023-06-118314Actual
24231169.272023-08-118328Actual
1727726.292023-01-1183211Actual
8458140.002022-05-148336Actual
1827867.782023-02-1183111Actual
38240375.002024-09-118313Actual
18220210.182023-02-118368Actual
1485436.002022-11-118326Actual
33404101.822024-04-1283112Actual
33110425.332024-04-128318Actual
205128.212023-04-1383112Actual
1493455.002022-11-118356Actual
23970117.002023-08-118336Actual
6508180.002022-03-138367Actual
34234466.242024-05-138318Actual
840955.002022-05-148326Actual
38686117.002024-09-118366Actual
32458141.612024-03-1283613Actual
37303301.002024-08-118315Actual
2692895.002023-11-118373Actual
37860116.722024-08-1183311Actual
31928311.002024-03-128367Actual
34496167.782024-05-1383611Actual
755100.002021-10-118366Budget
6586266.242022-03-138318Actual
22605351.002023-07-128313Actual
24639372.002023-09-118313Actual
35236101.002024-06-118366Actual
11251158.002022-08-118313Actual
2004278.002023-04-138366Actual
24793104.002023-09-118364Actual
8361153.002022-05-148316Actual
30571125.002024-02-118316Actual
38488293.002024-09-118365Actual
1496779.002022-11-118366Actual
35328296.002024-06-118367Actual
4387178.362022-01-118328Actual
12564230.002022-09-118314Actual
19809163.002023-04-138315Actual
34353215.662024-05-1383111Actual
35976233.002024-07-128363Actual
30889207.152024-02-118328Actual
33583238.102024-04-1283613Actual
2505134.002023-09-118356Actual
1959200.002021-11-118317Budget
2148251.822023-05-1483611Actual
2458212.462023-08-1183612Actual
1881100.002021-11-118366Budget
32515344.002024-04-128313Actual
34100.002021-10-118313Budget
6834103.002022-04-138363Actual
32398139.852024-03-1283113Actual
1138830.002022-08-118373Budget
5570141.992022-02-118368Actual
8831231.392022-05-148318Actual
35506146.512024-06-1183111Actual

Generated 2024-11-11 00:11:48.258 UTC