[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002021-10-148356Budget
3100940.122024-02-1483211Actual
2147151.082021-11-148328Actual
5975200.002022-03-168315Budget
36598219.272024-07-158368Actual
34496167.782024-05-1683611Actual
26779162.662023-10-1483613Actual
7628200.002022-04-168367Budget
8281140.002022-05-178365Actual
7707226.842022-04-168318Actual
2440453.952023-08-1483411Actual
36188207.002024-07-158365Actual
5381200.002022-02-148367Budget
181950.002021-11-148356Budget
28106493.002023-12-158314Actual
7755116.232022-04-168328Actual
1111080.002022-07-158328Budget
38686117.002024-09-148366Actual
2299160.002023-07-158346Actual
36797100.762024-07-1583611Actual
144355.012022-10-1483212Actual
14141137.452022-10-148328Actual
31546240.002024-03-158364Actual
1176650.002022-08-148326Budget
10595120.002022-07-158316Actual
242430.002021-12-158373Budget
10739117.002022-07-158346Actual
36536551.092024-07-158318Actual
30861596.552024-02-148318Actual
11577200.002022-08-148315Budget
27986398.002023-12-158313Actual
6116107.002022-03-168316Actual
6213100.002022-03-168336Budget
5569100.002022-02-148368Budget
30923313.212024-02-148368Actual
36061480.002024-07-158314Actual
3857360.002024-09-148326Actual
3512345.002024-06-148326Actual
37001181.962024-07-1583213Actual
2609156.002023-10-148346Actual
26990240.002023-11-148364Actual
2031186.932023-04-1683111Actual
19717192.002023-04-168314Actual
6117100.002022-03-168316Budget
31334159.152024-02-1483613Actual
1196893.002022-08-148366Actual
2875687.992023-12-1583311Actual
222200.002021-10-148314Budget
7020162.002022-04-168364Actual
3591245.002022-01-148314Actual
803330.002022-05-178373Budget
2881022.042023-12-1583511Actual
9479140.002022-06-148316Actual
34701171.432024-05-1683213Actual
3118344.382024-02-1483212Actual
616550.002022-03-168326Budget
12298100.002022-08-148368Budget
2269787.002023-07-158373Actual
1223680.002022-08-148328Budget
31155128.422024-02-1483112Actual
32458141.612024-03-1583613Actual
9993196.542022-06-148328Actual
2342914.592023-07-1583511Actual
2020100.002021-11-148367Budget
35003335.002024-06-148315Actual
5837278.002022-03-168314Actual
31604279.002024-03-158315Actual
2662714.592023-10-1483112Actual
30300242.002024-02-148363Actual
8751200.002022-05-178367Budget
29971116.722024-01-1483611Actual
24674223.002023-09-148363Actual
738393.002022-04-168346Actual
12991100.002022-09-148346Budget
2245784.802023-06-1483611Actual
3148387.002024-03-158373Actual
25262179.872023-09-148328Actual
28198264.002023-12-158315Actual
293859.002021-12-158356Actual
1830614.592023-02-1483211Actual
9945361.692022-06-148318Actual
23822179.002023-08-148315Actual
14882109.002022-11-148336Actual
27048281.002023-11-148315Actual
279440.002021-12-158326Budget
1998369.002023-04-168346Actual
504100.002021-10-148316Budget
20987115.002023-05-178336Actual
6774100.002022-04-168313Budget
2650746.502023-10-1483411Actual
4773200.002022-02-148364Budget
2000943.002023-04-168356Actual
17812167.002023-02-148365Actual
2831834.002023-12-158326Actual
3005725.232024-01-1483212Actual
4913165.002022-02-148365Actual
223217.002021-10-148314Actual
23644182.002023-08-148363Actual
2538213.532023-09-1483211Actual
6366100.002022-03-168366Budget
27429429.882023-11-148318Actual
2543634.802023-09-1483411Actual
3405262.002024-05-168356Actual
38125113.532024-08-1483113Actual
18781131.002023-03-168315Actual
39337213.542024-09-1483613Actual
1765741.002023-02-148373Actual
32048254.122024-03-158368Actual
38778255.002024-09-148367Actual
38275211.002024-09-148363Actual
28291135.002023-12-158316Actual
27692126.292023-11-1483611Actual
1954111.402023-03-1683612Actual
29352293.002024-01-148315Actual
28431111.002023-12-158366Actual
915530.002022-06-148373Budget
30571125.002024-02-148316Actual
27811211.402023-11-1483612Actual
3177881.002024-03-158346Actual
2446584.802023-08-1483611Actual
225155.012023-06-1483112Actual
1797736.002023-02-148356Actual
27604128.422023-11-1483311Actual
31894371.002024-03-158317Actual
17157126.842023-01-148328Actual
748886.002022-04-168366Actual
14557237.002022-11-148363Actual
3901173.102024-09-1483311Actual
2947238.002024-01-148326Actual
11815100.002022-08-148336Budget
37396116.002024-08-148316Actual
18689220.002023-03-168314Actual
2668200.002021-12-158365Budget
38453253.002024-09-148315Actual
38152141.612024-08-1483213Actual
64984.002021-10-148346Actual
234674.002021-12-158363Actual
803232.002022-05-178373Actual
3791417.782024-08-1483511Actual
21783103.002023-06-148364Actual
17600237.002023-02-148363Actual
1887474.002023-03-168316Actual
895143.002021-10-148367Actual
2611748.002023-10-148356Actual
2502566.002023-09-148346Actual
32014257.152024-03-158328Actual
9478100.002022-06-148316Budget
2201475.002023-06-148346Actual
571183.002022-03-168363Actual
1164100.002021-11-148313Budget
2103958.002023-05-178356Actual
1027130.002022-07-158373Budget
14018197.002022-10-148317Actual
4710280.002022-02-148314Budget
36246150.002024-07-158316Actual
29677273.002024-01-148367Actual
1523780.552022-11-1483111Actual
14113338.972022-10-148318Actual
24639372.002023-09-148313Actual
2340252.892023-07-1583411Actual
1939228.422023-03-1683511Actual
578840.002022-03-168373Budget
2837290.002023-12-158346Actual
10054164.722022-06-148368Actual
3966136.002022-01-148336Actual
3742339.002024-08-148326Actual
32306124.172024-03-1583112Actual
3520351.002024-06-148356Actual
2497120.002023-09-148326Actual
21664232.002023-06-148363Actual
1429051.822022-10-1483311Actual
30176181.962024-01-1483213Actual
69655.002021-10-148356Actual
24759220.002023-09-148314Actual
37090436.002024-08-148313Actual
578942.002022-03-168373Actual
1392651.002022-10-148356Actual
19225157.142023-03-168368Actual
108490.002021-10-148368Budget
2004278.002023-04-168366Actual
2394218.002023-08-148326Actual
4772178.002022-02-148364Actual
38360450.002024-09-148314Actual
1901394.002023-03-168366Actual
10133121.002022-07-158313Actual
36916151.832024-07-1583612Actual
35386466.242024-06-148318Actual
25296187.452023-09-148368Actual
11171100.002022-07-158368Budget
2237035.872023-06-1483211Actual
1349217.002021-11-148314Actual
1726150.002021-11-148336Actual
167640.002021-11-148326Budget
354240.002022-01-148373Budget
3688324.162024-07-1583212Actual
3868100.002022-01-148316Budget
1838711.402023-02-1483511Actual
3014969.672024-01-1483113Actual
12189200.002022-08-148318Budget
32728293.002024-04-158315Actual
5896200.002022-03-168364Budget
38546106.002024-09-148316Actual
22251148.052023-06-148328Actual
36478290.002024-07-158367Actual
205395.012023-04-1683212Actual
1446613.532022-10-1483612Actual
27491211.692023-11-148368Actual
27081195.002023-11-148365Actual
3172439.002024-03-158326Actual
10318217.002022-07-158314Actual
10319200.002022-07-158314Budget
683590.002022-04-168363Budget
5836280.002022-03-168314Budget
10378135.002022-07-158364Actual
29735479.882024-01-148318Actual
39099147.572024-09-1483611Actual
38067225.232024-08-1483612Actual
1131180.002022-08-148363Budget
34234466.242024-05-168318Actual
2239746.502023-06-1483311Actual
2042028.422023-04-1683511Actual
29049232.842023-12-1583213Actual
8458140.002022-05-178336Actual
3221536.932024-03-1583511Actual
4851200.002022-02-148315Budget
10923197.002022-07-158317Actual
33110425.332024-04-158318Actual
2093281.002023-05-178316Actual
36564217.752024-07-158328Actual
9865139.002022-06-148367Actual
30513241.002024-02-148365Actual
424200.002021-10-148365Budget
3561518.842024-06-1483511Actual
2136734.802023-05-1783211Actual
12188245.032022-08-148318Actual
1750816.722023-01-1483612Actual
2648049.702023-10-1483311Actual
23857163.002023-08-148365Actual
1851216.722023-02-1483612Actual
2207389.002023-06-148366Actual
37947123.102024-08-1483611Actual
2893025.232023-12-1583212Actual
2656852.892023-10-1483611Actual
1686628.002023-01-148326Actual
1928381.612023-03-1683111Actual
8830200.002022-05-178318Budget
16746185.002023-01-148315Actual
35767225.232024-06-1483612Actual
3673883.742024-07-1583411Actual
36974164.412024-07-1583113Actual
2148251.822023-05-1783611Actual
3800586.932024-08-1483112Actual
513765.002022-02-148346Actual
11639189.002022-08-148365Actual
27139104.002023-11-148316Actual
1594778.002022-12-158366Actual
2609200.002021-12-158315Budget
16159234.422022-12-158368Actual
12109138.002022-08-148367Actual
23228152.602023-07-158328Actual
38183266.172024-08-1483613Actual
17719137.002023-02-148364Actual
1866147.002023-03-168373Actual
1628100.002021-11-148316Budget
14676114.002022-11-148364Actual
2101379.002023-05-178346Actual
19191190.482023-03-168328Actual
896100.002021-10-148367Budget
194835.012023-03-1683112Actual
39157128.422024-09-1483112Actual
354340.002022-01-148373Actual
504151.002022-02-148326Actual
15501408.002022-12-158313Actual
3632790.002024-07-158346Actual
12768100.002022-09-148365Budget
10844115.002022-07-158366Actual
18929105.002023-03-168336Actual
2286100.002021-12-158313Budget
122390.002021-11-148363Budget
32635493.002024-04-158314Actual
28488445.002023-12-158317Actual
3217304.122021-12-158318Actual
13630167.002022-10-148314Actual
1005380.002022-06-148368Budget
35293356.002024-06-148317Actual
2765844.382023-11-1483511Actual
13177174.002022-09-148317Actual
23142257.002023-07-158367Actual
26304542.002023-10-148318Actual
35852167.922024-06-1483213Actual
7099200.002022-04-168315Budget
14734194.002022-11-148315Actual
1544416.722022-11-1483612Actual
34910451.002024-06-148314Actual
12376124.002022-09-148313Actual
35038195.002024-06-148365Actual
29294222.002024-01-148364Actual
37627303.002024-08-148367Actual
3556187.992024-06-1483311Actual
38864179.872024-09-148328Actual
7627191.002022-04-168367Actual
15024295.002022-11-148317Actual
9017127.002022-06-148313Actual
28643214.722023-12-158368Actual
2839869.002023-12-158356Actual
2254817.782023-06-1483612Actual
1289550.002022-09-148326Budget
1733156.082023-01-1483411Actual
2355212.462023-07-1583612Actual
10515146.002022-07-158365Actual
466342.002022-02-148373Actual
19809163.002023-04-168315Actual
33795242.002024-05-168364Actual
15749163.002022-12-158365Actual
1694646.002023-01-148356Actual
245502.892023-08-1483212Actual
976200.002021-10-148318Budget
2098200.002021-11-148318Budget
26871282.002023-11-148363Actual
630860.002022-03-168356Budget
31097126.292024-02-1483611Actual
1724970.972023-01-1483111Actual
1881100.002021-11-148366Budget
3075200.002021-12-158317Budget
2494476.002023-09-148316Actual
37860116.722024-08-1483311Actual
283100.002021-10-148364Budget
15145143.512022-11-148328Actual
33404101.822024-04-1583112Actual
30626120.002024-02-148336Actual
15117384.422022-11-148318Actual
2033925.232023-04-1683211Actual
332490.002021-12-158368Budget
29642383.002024-01-148317Actual
25141306.002023-09-148317Actual
34733141.612024-05-1683613Actual
11436200.002022-08-148314Budget
23609331.002023-08-148313Actual
1223798.052022-08-148328Actual
346580.002022-01-148363Budget

Generated 2024-11-13 08:44:05.746 UTC