[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-05-198356Actual
2497120.002023-09-178326Actual
11815100.002022-08-178336Budget
3553479.482024-06-1783211Actual
25296187.452023-09-178368Actual
33404101.822024-04-1883112Actual
29352293.002024-01-178315Actual
293750.002021-12-188356Budget
30889207.152024-02-178328Actual
7336138.002022-04-198336Actual
738280.002022-04-198346Budget
346479.002022-01-178363Actual
10516100.002022-07-188365Budget
795590.002022-05-208363Budget
29500153.002024-01-178336Actual
18781131.002023-03-198315Actual
28701185.872023-12-1883111Actual
3671189.062024-07-1883311Actual
3059860.002024-02-178326Actual
29735479.882024-01-178318Actual
391764.002022-01-178326Actual
30768358.002024-02-178317Actual
38898237.452024-09-178368Actual
14882109.002022-11-178336Actual
29294222.002024-01-178364Actual
38125113.532024-08-1783113Actual
23228152.602023-07-188328Actual
12297129.872022-08-178368Actual
17565397.002023-02-178313Actual
781580.002022-04-198368Budget
3791417.782024-08-1783511Actual
8360100.002022-05-208316Budget
1833337.992023-02-1783311Actual
1694646.002023-01-178356Actual
3676543.312024-07-1883511Actual
32188108.212024-03-1883411Actual
34141387.002024-05-198317Actual
16097342.002022-12-188318Actual
31639266.002024-03-188365Actual
3075200.002021-12-188317Budget
24145188.002023-08-178367Actual
3965100.002022-01-178336Budget
279440.002021-12-188326Budget
17777135.002023-02-178315Actual
24759220.002023-09-178314Actual
2036622.042023-04-1983311Actual
1887474.002023-03-198316Actual
222200.002021-10-178314Budget
205128.212023-04-1983112Actual
27139104.002023-11-178316Actual
25915234.002023-10-178315Actual
3067858.002024-02-178356Actual
1482792.002022-11-178316Actual
12991100.002022-09-178346Budget
7159200.002022-04-198365Budget
27081195.002023-11-178365Actual
33230185.872024-04-1883111Actual
1531950.762022-11-1783411Actual
7489100.002022-04-198366Budget
1898141.002023-03-198356Actual
10515146.002022-07-188365Actual
1733156.082023-01-1783411Actual
2437735.872023-08-1783311Actual
21749196.002023-06-178314Actual
3668466.722024-07-1883211Actual
34945290.002024-06-178364Actual
1289550.002022-09-178326Budget
4772178.002022-02-178364Actual
32458141.612024-03-1883613Actual
2843200.002021-12-188336Budget
34100.002021-10-178313Budget
2435026.292023-08-1783211Actual
3217304.122021-12-188318Actual
6366100.002022-03-198366Budget
2136734.802023-05-2083211Actual
1795156.002023-02-178346Actual
2287139.002021-12-188313Actual
2172143.002023-06-178373Actual
2207389.002023-06-178366Actual
12564230.002022-09-178314Actual
3742339.002024-08-178326Actual
3100940.122024-02-1783211Actual
2656852.892023-10-1783611Actual
2340252.892023-07-1883411Actual
6587200.002022-03-198318Budget
8831231.392022-05-208318Actual
1064350.002022-07-188326Budget
3402100.002022-01-178313Budget
26209320.002023-10-178317Actual
2301767.002023-07-188356Actual
6261114.002022-03-198346Actual
34408101.822024-05-1983311Actual
3216192.252024-03-1883311Actual
7020162.002022-04-198364Actual
25141306.002023-09-178317Actual
4852209.002022-02-178315Actual
29937103.952024-01-1783411Actual
28346163.002023-12-188336Actual
28431111.002023-12-188366Actual
466342.002022-02-178373Actual
35328296.002024-06-178367Actual
3118344.382024-02-1783212Actual
30091173.102024-01-1783612Actual
27986398.002023-12-188313Actual
8458140.002022-05-208336Actual
1724970.972023-01-1783111Actual
2196031.002023-06-178326Actual
55240.002021-10-178326Budget
23729224.002023-08-178314Actual
7099200.002022-04-198315Budget
24793104.002023-09-178364Actual
38240375.002024-09-178313Actual
15179166.242022-11-178368Actual
29022122.312023-12-1883113Actual
895143.002021-10-178367Actual
28523247.002023-12-188367Actual
22251148.052023-06-178328Actual
4199200.002022-01-178317Budget
293859.002021-12-188356Actual
2101379.002023-05-208346Actual
19957111.002023-04-198336Actual
406057.002022-01-178356Actual
571183.002022-03-198363Actual
34234466.242024-05-198318Actual
3403132.002022-01-178313Actual
1111080.002022-07-188328Budget
7895114.002022-05-208313Actual
1959200.002021-11-178317Budget
17157126.842023-01-178328Actual
26244248.002023-10-178367Actual
27491211.692023-11-178368Actual
29445112.002024-01-178316Actual
4013101.002022-01-178346Actual
2133962.462023-05-2083111Actual
19751116.002023-04-198364Actual
12048187.002022-08-178317Actual
14141137.452022-10-178328Actual
4710280.002022-02-178314Budget
6117100.002022-03-198316Budget
1025134.422021-10-178328Actual
12990112.002022-09-178346Actual
1176768.002022-08-178326Actual
38836470.792024-09-178318Actual
2844150.002021-12-188336Actual
11578204.002022-08-178315Actual
13318288.972022-09-178318Actual
24231169.272023-08-178328Actual
1138921.002022-08-178373Actual
33583238.102024-04-1883613Actual
25820270.002023-10-178314Actual
2535486.932023-09-1783111Actual
1387484.002022-10-178336Actual
2727997.002023-11-178366Actual
3800586.932024-08-1783112Actual
1390070.002022-10-178346Actual
8879135.932022-05-208328Actual
3177881.002024-03-188346Actual
6635100.002022-03-198328Budget
3402694.002024-05-198346Actual
167749.002021-11-178326Actual
32340168.852024-03-1883612Actual
30420310.002024-02-178364Actual
967050.002022-06-178356Budget
11111143.512022-07-188328Actual
25733213.002023-10-178363Actual
17600237.002023-02-178363Actual
30478264.002024-02-178315Actual
1222102.002021-11-178363Actual
2603721.002023-10-178326Actual
21630312.002023-06-178313Actual
1251730.002022-09-178373Budget
16004256.002022-12-188317Actual
2505134.002023-09-178356Actual
13098100.002022-09-178366Budget
1550200.002021-11-178365Budget
20840177.002023-05-208315Actual
9805223.002022-06-178317Actual
13759117.002022-10-178365Actual
34295219.272024-05-198368Actual
3035794.002024-02-178373Actual
2337545.442023-07-1883311Actual
18159288.972023-02-178318Actual
3591245.002022-01-178314Actual
4525113.002022-02-178313Actual
1750816.722023-01-1783612Actual
518360.002022-02-178356Budget
4387178.362022-01-178328Actual
3688324.162024-07-1883212Actual
32550209.002024-04-188363Actual
38546106.002024-09-178316Actual
15117384.422022-11-178318Actual
33795242.002024-05-198364Actual
2579267.002023-10-178373Actual
1435051.822022-10-1783611Actual
1662599.002023-01-178373Actual
38152141.612024-08-1783213Actual
32670298.002024-04-188364Actual
9262196.002022-06-178364Actual
1735814.592023-01-1783511Actual
602130.002021-10-178336Actual
13724203.002022-10-178315Actual
181950.002021-11-178356Budget
27220106.002023-11-178346Actual
2402264.002023-08-178356Actual
19632220.002023-04-198363Actual
1647610.332022-12-1883612Actual
17036237.002023-01-178317Actual
2671974.942023-10-1783113Actual
27194150.002023-11-178336Actual
10739117.002022-07-188346Actual
2716647.002023-11-178326Actual
39304231.082024-09-1783213Actual
3783332.672024-08-1783211Actual
20627372.002023-05-208313Actual
2204043.002023-06-178356Actual
1890139.002023-03-198326Actual
4993100.002022-02-178316Budget
28198264.002023-12-188315Actual
2154010.332023-05-2083112Actual
691233.002022-04-198373Actual
37338248.002024-08-178365Actual
5648100.002022-03-198313Budget
36478290.002024-07-188367Actual
27929243.362023-11-1783613Actual
164189.272022-12-1883112Actual
31155128.422024-02-1783112Actual
13239177.002022-09-178367Actual
14053238.002022-10-178367Actual
915424.002022-06-178373Actual
4121100.002022-01-178366Budget
3328576.292024-04-1883311Actual
3789206.002022-01-178365Actual
12944100.002022-09-178336Budget
3869129.002022-01-178316Actual
25950202.002023-10-178365Actual
30923313.212024-02-178368Actual
1487200.002021-11-178315Budget
1523780.552022-11-1783111Actual
3573456.082024-06-1783212Actual
11719100.002022-08-178316Budget
1349217.002021-11-178314Actual
5509100.002022-02-178328Budget
36246150.002024-07-188316Actual
1164100.002021-11-178313Budget
1901394.002023-03-198366Actual
2609200.002021-12-188315Budget
36536551.092024-07-188318Actual
2765844.382023-11-1783511Actual
3172439.002024-03-188326Actual
36095284.002024-07-188364Actual
36916151.832024-07-1883612Actual
1426313.532022-10-1783211Actual
33760376.002024-05-198314Actual
4913165.002022-02-178365Actual
3790200.002022-01-178365Budget
19163437.452023-03-198318Actual
2334841.192023-07-1883211Actual
27604128.422023-11-1783311Actual
29174217.002024-01-178363Actual
10594100.002022-07-188316Budget
5836280.002022-03-198314Budget
3221536.932024-03-1883511Actual
32425224.062024-03-1883213Actual
1559360.002022-12-188373Actual
7816108.662022-04-198368Actual
214690.002021-11-178328Budget
22130222.002023-06-178317Actual
7100152.002022-04-198315Actual
11863100.002022-08-178346Budget
16125157.142022-12-188328Actual
39099147.572024-09-1783611Actual
26990240.002023-11-178364Actual
11969100.002022-08-178366Budget
3517780.002024-06-178346Actual
3558884.802024-06-1783411Actual
4012100.002022-01-178346Budget
30571125.002024-02-178316Actual
13319200.002022-09-178318Budget
5461345.032022-02-178318Actual
1629111.002021-11-178316Actual
803232.002022-05-208373Actual
28488445.002023-12-188317Actual
10132100.002022-07-188313Budget
363200.002021-10-178315Budget
14676114.002022-11-178364Actual
2291089.002023-07-188316Actual
742950.002022-04-198356Budget
1409100.002021-11-178364Budget
2543634.802023-09-1783411Actual
1005380.002022-06-178368Budget
391650.002022-01-178326Budget
36974164.412024-07-1883113Actual
29910110.342024-01-1783311Actual
1190945.002022-08-178356Actual
31928311.002024-03-188367Actual
11171100.002022-07-188368Budget
2103958.002023-05-208356Actual
1529233.742022-11-1783311Actual
2955256.002024-01-178356Actual
2724650.002023-11-178356Actual
3652157.002022-01-178364Actual
10738100.002022-07-188346Budget
283100.002021-10-178364Budget
8752169.002022-05-208367Actual
33551148.622024-04-1883213Actual
636779.002022-03-198366Actual
24111251.002023-08-178317Actual
1990295.002023-04-198316Actual
1830614.592023-02-1783211Actual
3213482.682024-03-1883211Actual
2648049.702023-10-1783311Actual
2286100.002021-12-188313Budget
174776.082023-01-1783212Actual
4338200.002022-01-178318Budget
11251158.002022-08-178313Actual
1800983.002023-02-178366Actual
952751.002022-06-178326Actual
22760121.002023-07-188364Actual
20220178.362023-04-198328Actual
5837278.002022-03-198314Actual
38395235.002024-09-178364Actual
1789732.002023-02-178326Actual
8751200.002022-05-208367Budget
1583420.002022-12-188326Actual
1429051.822022-10-1783311Actual
16568211.002023-01-178363Actual
1535377.362022-11-1783611Actual
3180460.002024-03-188356Actual
35852167.922024-06-1783213Actual
29049232.842023-12-1883213Actual
4260200.002022-01-178367Budget
1544416.722022-11-1783612Actual
282165.002021-10-178364Actual
25698293.002023-10-178313Actual
2237035.872023-06-1783211Actual
15862115.002022-12-188336Actual
19105259.002023-03-198367Actual
177398.002021-11-178346Actual
21219395.032023-05-208318Actual
2405467.002023-08-178366Actual
33675205.002024-05-198363Actual
15656141.002022-12-188364Actual
33853252.002024-05-198315Actual

Generated 2024-11-16 18:23:08.091 UTC