[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942023-10-1483113Actual
4339219.272022-01-148318Actual
7238136.002022-04-168316Actual
2157314.592023-05-1783612Actual
19751116.002023-04-168364Actual
2497120.002023-09-148326Actual
11063200.002022-07-158318Budget
6774100.002022-04-168313Budget
24231169.272023-08-148328Actual
34554110.342024-05-1683112Actual
188088.002021-11-148366Actual
20782145.002023-05-178364Actual
2435026.292023-08-1483211Actual
458474.002022-02-148363Actual
225155.012023-06-1483112Actual
7568200.002022-04-168317Budget
1692072.002023-01-148346Actual
3966136.002022-01-148336Actual
12847100.002022-09-148316Budget
4772178.002022-02-148364Actual
1243976.002022-09-148363Actual
27692126.292023-11-1483611Actual
326490.002021-12-158328Budget
2747110.002021-12-158316Actual
2098200.002021-11-148318Budget
13318288.972022-09-148318Actual
282165.002021-10-148364Actual
1942567.782023-03-1683611Actual
37627303.002024-08-148367Actual
12297129.872022-08-148368Actual
2440453.952023-08-1483411Actual
2505134.002023-09-148356Actual
22760121.002023-07-158364Actual
5460200.002022-02-148318Budget
34701171.432024-05-1683213Actual
2234281.612023-06-1483111Actual
22605351.002023-07-158313Actual
1348200.002021-11-148314Budget
37001181.962024-07-1583213Actual
23107225.002023-07-158317Actual
37090436.002024-08-148313Actual
33945133.002024-05-168316Actual
3668466.722024-07-1583211Actual
16568211.002023-01-148363Actual
7489100.002022-04-168366Budget
55240.002021-10-148326Budget
1190945.002022-08-148356Actual
27929243.362023-11-1483613Actual
29022122.312023-12-1583113Actual
3632790.002024-07-158346Actual
4710280.002022-02-148314Budget
18929105.002023-03-168336Actual
16746185.002023-01-148315Actual
1303860.002022-09-148356Budget
893780.002022-05-178368Budget
2650746.502023-10-1483411Actual
25262179.872023-09-148328Actual
781580.002022-04-168368Budget
9866200.002022-06-148367Budget
7567264.002022-04-168317Actual
9262196.002022-06-148364Actual
907786.002022-06-148363Actual
26365222.302023-10-148368Actual
3591245.002022-01-148314Actual
2346266.722023-07-1583611Actual
1251730.002022-09-148373Budget
15117384.422022-11-148318Actual
2148251.822023-05-1783611Actual
7239100.002022-04-168316Budget
3742339.002024-08-148326Actual
19105259.002023-03-168367Actual
7021200.002022-04-168364Budget
37947123.102024-08-1483611Actual
242430.002021-12-158373Budget
15024295.002022-11-148317Actual
1795156.002023-02-148346Actual
234790.002021-12-158363Budget
1426313.532022-10-1483211Actual
578840.002022-03-168373Budget
754107.002021-10-148366Actual
27220106.002023-11-148346Actual
37593353.002024-08-148317Actual
1939228.422023-03-1683511Actual
23970117.002023-08-148336Actual
36478290.002024-07-158367Actual
2095930.002023-05-178326Actual
2543634.802023-09-1483411Actual
2337545.442023-07-1583311Actual
3071190.002024-02-148366Actual
6834103.002022-04-168363Actual
21749196.002023-06-148314Actual
13428191.992022-09-148368Actual
5322169.002022-02-148317Actual
26065100.002023-10-148336Actual
1064246.002022-07-158326Actual
1866147.002023-03-168373Actual
12298100.002022-08-148368Budget
2139456.082023-05-1783311Actual
1733156.082023-01-1483411Actual
2458212.462023-08-1483612Actual
2502566.002023-09-148346Actual
29585102.002024-01-148366Actual
28643214.722023-12-158368Actual
1936540.122023-03-1683411Actual
966942.002022-06-148356Actual
17036237.002023-01-148317Actual
7160157.002022-04-168365Actual
28701185.872023-12-1583111Actual
1725200.002021-11-148336Budget
907690.002022-06-148363Budget
6775155.002022-04-168313Actual
855172.002022-05-178356Actual
25176221.002023-09-148367Actual
36598219.272024-07-158368Actual
1431735.872022-10-1483411Actual
20662221.002023-05-178363Actual
3446234.802024-05-1683511Actual
405960.002022-01-148356Budget
9341163.002022-06-148315Actual
4199200.002022-01-148317Budget
69550.002021-10-148356Budget
1632613.532022-12-1583511Actual
37685454.122024-08-148318Actual
16653246.002023-01-148314Actual
3148387.002024-03-158373Actual
13664153.002022-10-148364Actual
30265417.002024-02-148313Actual
9400185.002022-06-148365Actual
6696149.572022-03-168368Actual
32340168.852024-03-1583612Actual
1493455.002022-11-148356Actual
1662599.002023-01-148373Actual
1735814.592023-01-1483511Actual
33524134.592024-04-1583113Actual
5243112.002022-02-148366Actual
2996130.002021-12-158366Actual
2653411.402023-10-1483511Actual
11111143.512022-07-158328Actual
2881022.042023-12-1583511Actual
17777135.002023-02-148315Actual
35151132.002024-06-148336Actual
6507200.002022-03-168367Budget
4773200.002022-02-148364Budget
691330.002022-04-168373Budget
20099258.002023-04-168317Actual
952751.002022-06-148326Actual
2334841.192023-07-1583211Actual
19191190.482023-03-168328Actual
17565397.002023-02-148313Actual
1724970.972023-01-1483111Actual
1583420.002022-12-158326Actual
504050.002022-02-148326Budget
571183.002022-03-168363Actual
1482792.002022-11-148316Actual
64984.002021-10-148346Actual
27457317.752023-11-148328Actual
2724650.002023-11-148356Actual
1588864.002022-12-158346Actual
2242453.952023-06-1483411Actual
31097126.292024-02-1483611Actual
3750371.002024-08-148356Actual
2237035.872023-06-1483211Actual
27986398.002023-12-158313Actual
14523296.002022-11-148313Actual
21630312.002023-06-148313Actual
283100.002021-10-148364Budget
2342914.592023-07-1583511Actual
1490864.002022-11-148346Actual
15059227.002022-11-148367Actual
35942308.002024-07-158313Actual
2045448.632023-04-1683611Actual
2692895.002023-11-148373Actual
2020100.002021-11-148367Budget
32106167.782024-03-1583111Actual
18220210.182023-02-148368Actual
167749.002021-11-148326Actual
36246150.002024-07-158316Actual
466240.002022-02-148373Budget
2473285.002021-12-158314Actual
10923197.002022-07-158317Actual
18187135.932023-02-148328Actual
28346163.002023-12-158336Actual
3076248.002021-12-158317Actual
5649113.002022-03-168313Actual
9479140.002022-06-148316Actual
1487200.002021-11-148315Budget
13724203.002022-10-148315Actual
279529.002021-12-158326Actual
1005380.002022-06-148368Budget
2196031.002023-06-148326Actual
12991100.002022-09-148346Budget
1243880.002022-09-148363Budget
1772100.002021-11-148346Budget
38743397.002024-09-148317Actual
14141137.452022-10-148328Actual
2668200.002021-12-158365Budget
952660.002022-06-148326Budget
12048187.002022-08-148317Actual
895143.002021-10-148367Actual
11062295.032022-07-158318Actual
1624511.402022-12-1583211Actual
2757760.332023-11-1483211Actual
12109138.002022-08-148367Actual
1408154.002021-11-148364Actual
25234367.752023-09-148318Actual
33172257.152024-04-158368Actual
21219395.032023-05-178318Actual
13099101.002022-09-148366Actual
17157126.842023-01-148328Actual
6213100.002022-03-168336Budget
10983178.002022-07-158367Actual
12943128.002022-09-148336Actual
2443112.462023-08-1483511Actual
27194150.002023-11-148336Actual
2352010.332023-07-1583112Actual
4524100.002022-02-148313Budget
27048281.002023-11-148315Actual
2611748.002023-10-148356Actual
3582581.962024-06-1483113Actual
27604128.422023-11-1483311Actual
25855187.002023-10-148364Actual
29971116.722024-01-1483611Actual
2144811.402023-05-1783511Actual
2786978.452023-11-1483113Actual
28233256.002023-12-158365Actual
3265114.722021-12-158328Actual
32048254.122024-03-158368Actual
1739280.552023-01-1483611Actual
3783332.672024-08-1483211Actual
1078560.002022-07-158356Budget
2355212.462023-07-1583612Actual
122390.002021-11-148363Budget
9399200.002022-06-148365Budget
38240375.002024-09-148313Actual
424200.002021-10-148365Budget
458580.002022-02-148363Budget
38152141.612024-08-1483213Actual
2746100.002021-12-158316Budget
2071950.002023-05-178373Actual
2549667.782023-09-1483611Actual
5836280.002022-03-168314Budget
1881100.002021-11-148366Budget
23764167.002023-08-148364Actual
977273.812021-10-148318Actual
30626120.002024-02-148336Actual
14018197.002022-10-148317Actual
32728293.002024-04-158315Actual
3869129.002022-01-148316Actual
130030.002021-11-148373Budget
1933822.042023-03-1683311Actual
748886.002022-04-168366Actual
3731200.002022-01-148315Budget
1196893.002022-08-148366Actual
12110200.002022-08-148367Budget
11577200.002022-08-148315Budget
1531950.762022-11-1483411Actual
29937103.952024-01-1483411Actual
1191060.002022-08-148356Budget
967050.002022-06-148356Budget
36061480.002024-07-158314Actual
22284158.662023-06-148368Actual
2923196.002024-01-148373Actual
29677273.002024-01-148367Actual
39277122.312024-09-1483113Actual
1847911.402023-02-1483112Actual
22852131.002023-07-158365Actual
2133962.462023-05-1783111Actual
1833337.992023-02-1483311Actual
11250100.002022-08-148313Budget
3790200.002022-01-148365Budget
363200.002021-10-148315Budget
738280.002022-04-168346Budget
2875687.992023-12-1583311Actual
4200158.002022-01-148317Actual
3438141.192024-05-1683211Actual
2540932.672023-09-1483311Actual
850580.002022-05-178346Budget
11498169.002022-08-148364Actual
5570141.992022-02-148368Actual
21875125.002023-06-148365Actual
29294222.002024-01-148364Actual
3373276.002024-05-168373Actual
13240200.002022-09-148367Budget
1890139.002023-03-168326Actual
9993196.542022-06-148328Actual
915424.002022-06-148373Actual
17191182.902023-01-148368Actual
30176181.962024-01-1483213Actual
6038200.002022-03-168365Budget
2370142.002023-08-148373Actual
32635493.002024-04-158314Actual
32670298.002024-04-158364Actual
17812167.002023-02-148365Actual
223217.002021-10-148314Actual
28431111.002023-12-158366Actual
38488293.002024-09-148365Actual
38601155.002024-09-148336Actual
30803276.002024-02-148367Actual
34825224.002024-06-148363Actual
26990240.002023-11-148364Actual
1078668.002022-07-158356Actual
3512345.002024-06-148326Actual
4852209.002022-02-148315Actual
205395.012023-04-1683212Actual
2036622.042023-04-1683311Actual
5136100.002022-02-148346Budget
14557237.002022-11-148363Actual
11969100.002022-08-148366Budget
3558884.802024-06-1483411Actual
9575138.002022-06-148336Actual
36301144.002024-07-158336Actual
34262281.392024-05-168328Actual
22640202.002023-07-158363Actual
3035794.002024-02-148373Actual
35038195.002024-06-148365Actual
31546240.002024-03-158364Actual
31697124.002024-03-158316Actual
2154010.332023-05-1783112Actual
17129314.722023-01-148318Actual
4121100.002022-01-148366Budget
35236101.002024-06-148366Actual
26244248.002023-10-148367Actual
2340252.892023-07-1583411Actual
850479.002022-05-178346Actual
835200.002021-10-148317Budget
10595120.002022-07-158316Actual
7707226.842022-04-168318Actual
15145143.512022-11-148328Actual
34674157.402024-05-1683113Actual
23262155.632023-07-158368Actual
27139104.002023-11-148316Actual
4992116.002022-02-148316Actual
12047200.002022-08-148317Budget
26836345.002023-11-148313Actual
24639372.002023-09-148313Actual
23822179.002023-08-148315Actual
5090100.002022-02-148336Budget
2777827.362023-11-1483212Actual
22818173.002023-07-158315Actual
33018402.002024-04-158317Actual
3405262.002024-05-168356Actual
1726150.002021-11-148336Actual
24264234.422023-08-148368Actual
38898237.452024-09-148368Actual

Generated 2024-11-13 08:19:03.460 UTC