[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-03-1983511Actual
31752143.002024-03-188336Actual
30300242.002024-02-178363Actual
2154010.332023-05-2083112Actual
14676114.002022-11-178364Actual
27986398.002023-12-188313Actual
9944200.002022-06-178318Budget
23915113.002023-08-178316Actual
1408154.002021-11-178364Actual
31155128.422024-02-1783112Actual
22760121.002023-07-188364Actual
17129314.722023-01-178318Actual
7628200.002022-04-198367Budget
28021254.002023-12-188363Actual
3862777.002024-09-178346Actual
13819108.002022-10-178316Actual
2765844.382023-11-1783511Actual
1131089.002022-08-178363Actual
6366100.002022-03-198366Budget
12846109.002022-09-178316Actual
19751116.002023-04-198364Actual
19163437.452023-03-198318Actual
2245784.802023-06-1783611Actual
3561518.842024-06-1783511Actual
4339219.272022-01-178318Actual
23200285.932023-07-188318Actual
1544416.722022-11-1783612Actual
23764167.002023-08-178364Actual
20747241.002023-05-208314Actual
616453.002022-03-198326Actual
3582581.962024-06-1783113Actual
571183.002022-03-198363Actual
154118.212022-11-1783112Actual
13543250.002022-10-178363Actual
34616197.572024-05-1983612Actual
24264234.422023-08-178368Actual
39219211.402024-09-1783612Actual
1243880.002022-09-178363Budget
27604128.422023-11-1783311Actual
33945133.002024-05-198316Actual
1847911.402023-02-1783112Actual
9806200.002022-06-178317Budget
518360.002022-02-178356Budget
9202200.002022-06-178314Budget
32188108.212024-03-1883411Actual
8879135.932022-05-208328Actual
1959200.002021-11-178317Budget
13366146.542022-09-178328Actual
27457317.752023-11-178328Actual
9865139.002022-06-178367Actual
12110200.002022-08-178367Budget
5460200.002022-02-178318Budget
293859.002021-12-188356Actual
10924200.002022-07-188317Budget
28346163.002023-12-188336Actual
6213100.002022-03-198336Budget
14769122.002022-11-178365Actual
10054164.722022-06-178368Actual
26956372.002023-11-178314Actual
3290297.002024-04-188346Actual
34790375.002024-06-178313Actual
69655.002021-10-178356Actual
13177174.002022-09-178317Actual
3688324.162024-07-1883212Actual
2458212.462023-08-1783612Actual
26746227.572023-10-1783213Actual
15862115.002022-12-188336Actual
29139397.002024-01-178313Actual
222200.002021-10-178314Budget
8751200.002022-05-208367Budget
122390.002021-11-178363Budget
34141387.002024-05-198317Actual
1928381.612023-03-1983111Actual
10458180.002022-07-188315Actual
25950202.002023-10-178365Actual
37245317.002024-08-178364Actual
6775155.002022-04-198313Actual
5570141.992022-02-178368Actual
205395.012023-04-1983212Actual
10923197.002022-07-188317Actual
19957111.002023-04-198336Actual
4851200.002022-02-178315Budget
1629111.002021-11-178316Actual
36797100.762024-07-1883611Actual
36656202.892024-07-1883111Actual
3906515.652024-09-1783511Actual
2020100.002021-11-178367Budget
279440.002021-12-188326Budget
601200.002021-10-178336Budget
3573456.082024-06-1783212Actual
5508160.182022-02-178328Actual
14141137.452022-10-178328Actual
2437735.872023-08-1783311Actual
4773200.002022-02-178364Budget
21664232.002023-06-178363Actual
5243112.002022-02-178366Actual
3632790.002024-07-188346Actual
194835.012023-03-1983112Actual
3869129.002022-01-178316Actual
12564230.002022-09-178314Actual
742950.002022-04-198356Budget
2671974.942023-10-1783113Actual
5381200.002022-02-178367Budget
7335100.002022-04-198336Budget
5896200.002022-03-198364Budget
6587200.002022-03-198318Budget
5382136.002022-02-178367Actual
2405467.002023-08-178366Actual
1019289.002022-07-188363Actual
26304542.002023-10-178318Actual
8457100.002022-05-208336Budget
346580.002022-01-178363Budget
32763282.002024-04-188365Actual
3857360.002024-09-178326Actual
1942567.782023-03-1983611Actual
31391402.002024-03-188313Actual
23970117.002023-08-178336Actual
18066268.002023-02-178317Actual
3783332.672024-08-1783211Actual
4852209.002022-02-178315Actual
11437260.002022-08-178314Actual
27048281.002023-11-178315Actual
29797261.692024-01-178368Actual
36153313.002024-07-188315Actual
19632220.002023-04-198363Actual
16568211.002023-01-178363Actual
3673883.742024-07-1883411Actual
27139104.002023-11-178316Actual
12048187.002022-08-178317Actual
850580.002022-05-208346Budget
33230185.872024-04-1883111Actual
30626120.002024-02-178336Actual
38743397.002024-09-178317Actual
2996130.002021-12-188366Actual
2440453.952023-08-1783411Actual
25296187.452023-09-178368Actual
11250100.002022-08-178313Budget
1789732.002023-02-178326Actual
38488293.002024-09-178365Actual
2144811.402023-05-2083511Actual
35003335.002024-06-178315Actual
12990112.002022-09-178346Actual
19225157.142023-03-198368Actual
803330.002022-05-208373Budget
1348200.002021-11-178314Budget
10845100.002022-07-188366Budget
2891101.002021-12-188346Actual
3213482.682024-03-1883211Actual
23644182.002023-08-178363Actual
36386104.002024-07-188366Actual
19105259.002023-03-198367Actual
9400185.002022-06-178365Actual
6038200.002022-03-198365Budget
1490864.002022-11-178346Actual
20099258.002023-04-198317Actual
15656141.002022-12-188364Actual
1694646.002023-01-178356Actual
9017127.002022-06-178313Actual
2004278.002023-04-198366Actual
4992116.002022-02-178316Actual
37947123.102024-08-1783611Actual
17719137.002023-02-178364Actual
1933822.042023-03-1983311Actual
6696149.572022-03-198368Actual
2305095.002023-07-188366Actual
182044.002021-11-178356Actual
3591245.002022-01-178314Actual
2881022.042023-12-1883511Actual
28844100.762023-12-1883611Actual
27371266.002023-11-178367Actual
28233256.002023-12-188365Actual
214690.002021-11-178328Budget
1851216.722023-02-1783612Actual
8141175.002022-05-208364Actual
20627372.002023-05-208313Actual
1165142.002021-11-178313Actual
24145188.002023-08-178367Actual
15807100.002022-12-188316Actual
7336138.002022-04-198336Actual
1446613.532022-10-1783612Actual
20662221.002023-05-208363Actual
32515344.002024-04-188313Actual
34733141.612024-05-1983613Actual
2777827.362023-11-1783212Actual
3590280.002022-01-178314Budget
12768100.002022-09-178365Budget
19191190.482023-03-198328Actual
36478290.002024-07-188367Actual
32550209.002024-04-188363Actual
3803323.102024-08-1783212Actual
38898237.452024-09-178368Actual
1830614.592023-02-1783211Actual
26065100.002023-10-178336Actual
11171100.002022-07-188368Budget
1390070.002022-10-178346Actual
3635370.002024-07-188356Actual
9590.002021-10-178363Budget
3221536.932024-03-1883511Actual
17925125.002023-02-178336Actual
2561310.332023-09-1783612Actual
1591457.002022-12-188356Actual
2342914.592023-07-1883511Actual
2662714.592023-10-1783112Actual
1559360.002022-12-188373Actual
33018402.002024-04-188317Actual
16159234.422022-12-188368Actual
2286100.002021-12-188313Budget
3373276.002024-05-198373Actual
21988122.002023-06-178336Actual
2667200.002021-12-188365Actual
571080.002022-03-198363Budget
2136734.802023-05-2083211Actual
1881100.002021-11-178366Budget
36188207.002024-07-188365Actual
23142257.002023-07-188367Actual
3076248.002021-12-188317Actual
2837290.002023-12-188346Actual
1629948.632022-12-1883411Actual
7755116.232022-04-198328Actual
30981148.632024-02-1783111Actual
683590.002022-04-198363Budget
3676543.312024-07-1883511Actual
28198264.002023-12-188315Actual
11172149.572022-07-188368Actual
2648049.702023-10-1783311Actual
35386466.242024-06-178318Actual
15059227.002022-11-178367Actual
36443414.002024-07-188317Actual
177398.002021-11-178346Actual
7627191.002022-04-198367Actual
3284834.002024-04-188326Actual
1243976.002022-09-178363Actual
8611100.002022-05-208366Budget
29971116.722024-01-1783611Actual
2291089.002023-07-188316Actual
38183266.172024-08-1783613Actual
28488445.002023-12-188317Actual
16039230.002022-12-188367Actual
23228152.602023-07-188328Actual
5321200.002022-02-178317Budget
1251730.002022-09-178373Budget
2875687.992023-12-1883311Actual
1349217.002021-11-178314Actual
504151.002022-02-178326Actual
8830200.002022-05-208318Budget
27429429.882023-11-178318Actual
1726150.002021-11-178336Actual
23262155.632023-07-188368Actual
17071169.002023-01-178367Actual
4772178.002022-02-178364Actual
25915234.002023-10-178315Actual
3868100.002022-01-178316Budget
34295219.272024-05-198368Actual
33052278.002024-04-188367Actual
3137138.002021-12-188367Actual
37805136.932024-08-1783111Actual
22223295.032023-06-178318Actual
34554110.342024-05-1983112Actual
12297129.872022-08-178368Actual
7100152.002022-04-198315Actual
2538213.532023-09-1783211Actual
220890.002021-11-178368Budget
1164100.002021-11-178313Budget
130121.002021-11-178373Actual
1487200.002021-11-178315Budget
144089.272022-10-1783112Actual
5976206.002022-03-198315Actual
8690200.002022-05-208317Budget
38836470.792024-09-178318Actual
1496779.002022-11-178366Actual
967050.002022-06-178356Budget
14175167.752022-10-178368Actual
3216200.002021-12-188318Budget
10692141.002022-07-188336Actual
1827867.782023-02-1783111Actual
13099101.002022-09-178366Actual
33551148.622024-04-1883213Actual
1186286.002022-08-178346Actual
2269787.002023-07-188373Actual
952751.002022-06-178326Actual
37033157.402024-07-1883613Actual
11062295.032022-07-188318Actual
2893025.232023-12-1883212Actual
37747296.542024-08-178368Actual
1223680.002022-08-178328Budget
36246150.002024-07-188316Actual
11863100.002022-08-178346Budget
14642209.002022-11-178314Actual
34353215.662024-05-1983111Actual
1131180.002022-08-178363Budget
578942.002022-03-198373Actual
14557237.002022-11-178363Actual
9263200.002022-06-178364Budget
893780.002022-05-208368Budget
7160157.002022-04-198365Actual
167749.002021-11-178326Actual
1535377.362022-11-1783611Actual
33404101.822024-04-1883112Actual
5322169.002022-02-178317Actual
17777135.002023-02-178315Actual
1898141.002023-03-198356Actual
28643214.722023-12-188368Actual
3265114.722021-12-188328Actual
5090100.002022-02-178336Budget
38395235.002024-09-178364Actual
630751.002022-03-198356Actual
2540932.672023-09-1783311Actual
2807891.002023-12-188373Actual
1423567.782022-10-1783111Actual
2000943.002023-04-198356Actual
24886147.002023-09-178365Actual
1797736.002023-02-178356Actual
3014969.672024-01-1783113Actual
30420310.002024-02-178364Actual
7706200.002022-04-198318Budget
1176650.002022-08-178326Budget
37090436.002024-08-178313Actual
32425224.062024-03-1883213Actual
855172.002022-05-208356Actual
12188245.032022-08-178318Actual
5136100.002022-02-178346Budget
36564217.752024-07-188328Actual
11499200.002022-08-178364Budget
32014257.152024-03-188328Actual
13318288.972022-09-178318Actual
35328296.002024-06-178367Actual
34176222.002024-05-198367Actual
2172143.002023-06-178373Actual
8938105.632022-05-208368Actual
29387231.002024-01-178365Actual
458474.002022-02-178363Actual
952660.002022-06-178326Budget
33346113.532024-04-1883611Actual
24639372.002023-09-178313Actual
2505134.002023-09-178356Actual
3790200.002022-01-178365Budget
5836280.002022-03-198314Budget
10739117.002022-07-188346Actual
2878396.512023-12-1883411Actual
602130.002021-10-178336Actual
25698293.002023-10-178313Actual
18220210.182023-02-178368Actual
32607118.002024-04-188373Actual
22130222.002023-06-178317Actual
5461345.032022-02-178318Actual
234674.002021-12-188363Actual
11436200.002022-08-178314Budget
32458141.612024-03-1883613Actual
25176221.002023-09-178367Actual

Generated 2024-11-16 15:21:03.733 UTC