[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002022-12-158313Actual
205395.012023-04-1683212Actual
1939228.422023-03-1683511Actual
18689220.002023-03-168314Actual
8361153.002022-05-178316Actual
12626182.002022-09-148364Actual
18723137.002023-03-168364Actual
3918556.082024-09-1483212Actual
29855184.812024-01-1483111Actual
38546106.002024-09-148316Actual
3397240.002024-05-168326Actual
5382136.002022-02-148367Actual
14113338.972022-10-148318Actual
2671974.942023-10-1483113Actual
3005725.232024-01-1483212Actual
14769122.002022-11-148365Actual
102490.002021-10-148328Budget
11111143.512022-07-158328Actual
27549179.492023-11-1483111Actual
11499200.002022-08-148364Budget
1866147.002023-03-168373Actual
1025134.422021-10-148328Actual
2291089.002023-07-158316Actual
1131089.002022-08-148363Actual
795490.002022-05-178363Actual
36797100.762024-07-1583611Actual
3791417.782024-08-1483511Actual
2615066.002023-10-148366Actual
35448257.152024-06-148368Actual
12564230.002022-09-148314Actual
35386466.242024-06-148318Actual
754107.002021-10-148366Actual
28964153.952023-12-1583612Actual
29049232.842023-12-1583213Actual
242535.002021-12-158373Actual
26304542.002023-10-148318Actual
28021254.002023-12-158363Actual
25915234.002023-10-148315Actual
33172257.152024-04-158368Actual
12047200.002022-08-148317Budget
22760121.002023-07-158364Actual
10739117.002022-07-158346Actual
2497120.002023-09-148326Actual
1998369.002023-04-168346Actual
27194150.002023-11-148336Actual
282165.002021-10-148364Actual
1797736.002023-02-148356Actual
3676543.312024-07-1583511Actual
31391402.002024-03-158313Actual
14175167.752022-10-148368Actual
22965103.002023-07-158336Actual
11718123.002022-08-148316Actual
21749196.002023-06-148314Actual
293750.002021-12-158356Budget
1594778.002022-12-158366Actual
1583420.002022-12-158326Actual
3800586.932024-08-1483112Actual
1392651.002022-10-148356Actual
5569100.002022-02-148368Budget
10133121.002022-07-158313Actual
2045448.632023-04-1683611Actual
2724650.002023-11-148356Actual
9575138.002022-06-148336Actual
952751.002022-06-148326Actual
144089.272022-10-1483112Actual
38864179.872024-09-148328Actual
38152141.612024-08-1483213Actual
30861596.552024-02-148318Actual
26065100.002023-10-148336Actual
38488293.002024-09-148365Actual
6960220.002022-04-168314Actual
17071169.002023-01-148367Actual
1223680.002022-08-148328Budget
12768100.002022-09-148365Budget
2287139.002021-12-158313Actual
28581554.122023-12-158318Actual
25234367.752023-09-148318Actual
35976233.002024-07-158363Actual
4012100.002022-01-148346Budget
32340168.852024-03-1583612Actual
37338248.002024-08-148365Actual
16688124.002023-01-148364Actual
504151.002022-02-148326Actual
6038200.002022-03-168365Budget
36153313.002024-07-158315Actual
28902126.292023-12-1583112Actual
2142153.952023-05-1783411Actual
11639189.002022-08-148365Actual
1461444.002022-11-148373Actual
31334159.152024-02-1483613Actual
1629111.002021-11-148316Actual
3216192.252024-03-1583311Actual
1348200.002021-11-148314Budget
25698293.002023-10-148313Actual
1490864.002022-11-148346Actual
2875687.992023-12-1583311Actual
2245784.802023-06-1483611Actual
26836345.002023-11-148313Actual
242430.002021-12-158373Budget
5322169.002022-02-148317Actual
22640202.002023-07-158363Actual
17191182.902023-01-148368Actual
7567264.002022-04-168317Actual
26425101.822023-10-1483111Actual
108490.002021-10-148368Budget
20782145.002023-05-178364Actual
37451120.002024-08-148336Actual
33018402.002024-04-158317Actual
30889207.152024-02-148328Actual
13724203.002022-10-148315Actual
8360100.002022-05-178316Budget
32763282.002024-04-158365Actual
32961129.002024-04-158366Actual
8611100.002022-05-178366Budget
39304231.082024-09-1483213Actual
5975200.002022-03-168315Budget
30029118.852024-01-1483112Actual
2508495.002023-09-148366Actual
3059860.002024-02-148326Actual
836178.002021-10-148317Actual
37805136.932024-08-1483111Actual
17129314.722023-01-148318Actual
31604279.002024-03-158315Actual
2196031.002023-06-148326Actual
1627236.932022-12-1583311Actual
25855187.002023-10-148364Actual
33760376.002024-05-168314Actual
1360291.002022-10-148373Actual
7627191.002022-04-168367Actual
1662599.002023-01-148373Actual
11436200.002022-08-148314Budget
7568200.002022-04-168317Budget
5976206.002022-03-168315Actual
13366146.542022-09-148328Actual
10984200.002022-07-158367Budget
22130222.002023-06-148317Actual
6446200.002022-03-168317Budget
3221536.932024-03-1583511Actual
1694646.002023-01-148356Actual
887890.002022-05-178328Budget
22818173.002023-07-158315Actual
1628100.002021-11-148316Budget
1531950.762022-11-1483411Actual
9203253.002022-06-148314Actual
835200.002021-10-148317Budget
405960.002022-01-148356Budget
1881100.002021-11-148366Budget
803232.002022-05-178373Actual
364172.002021-10-148315Actual
2154010.332023-05-1783112Actual
38183266.172024-08-1483613Actual
4992116.002022-02-148316Actual
13239177.002022-09-148367Actual
2337545.442023-07-1583311Actual
245502.892023-08-1483212Actual
28346163.002023-12-158336Actual
795590.002022-05-178363Budget
2133962.462023-05-1783111Actual
3591245.002022-01-148314Actual
37210471.002024-08-148314Actual
34701171.432024-05-1683213Actual
630860.002022-03-168356Budget
164455.012022-12-1583212Actual
31697124.002024-03-158316Actual
26746227.572023-10-1483213Actual
5136100.002022-02-148346Budget
35151132.002024-06-148336Actual
31928311.002024-03-158367Actual
518464.002022-02-148356Actual
4259167.002022-01-148367Actual
2997100.002021-12-158366Budget
27986398.002023-12-158313Actual
2204043.002023-06-148356Actual
28106493.002023-12-158314Actual
222200.002021-10-148314Budget
972788.002022-06-148366Actual
578840.002022-03-168373Budget
12846109.002022-09-148316Actual
2807891.002023-12-158373Actual
29082155.642023-12-1583613Actual
896100.002021-10-148367Budget
31986478.362024-03-158318Actual
194835.012023-03-1683112Actual
1526513.532022-11-1483211Actual
1686628.002023-01-148326Actual
21783103.002023-06-148364Actual
15621183.002022-12-158314Actual
1647610.332022-12-1583612Actual
36443414.002024-07-158317Actual
4387178.362022-01-148328Actual
34790375.002024-06-148313Actual
391764.002022-01-148326Actual
915424.002022-06-148373Actual
20220178.362023-04-168328Actual
36386104.002024-07-158366Actual
3731200.002022-01-148315Budget
4120137.002022-01-148366Actual
8690200.002022-05-178317Budget
245239.272023-08-1483112Actual
1223798.052022-08-148328Actual
13098100.002022-09-148366Budget
37860116.722024-08-1483311Actual
1019380.002022-07-158363Budget
3137138.002021-12-158367Actual
1408154.002021-11-148364Actual
2561310.332023-09-1483612Actual
571080.002022-03-168363Budget
28643214.722023-12-158368Actual
19191190.482023-03-168328Actual
1487200.002021-11-148315Budget
23262155.632023-07-158368Actual
6834103.002022-04-168363Actual
9016100.002022-06-148313Budget
15656141.002022-12-158364Actual
2844150.002021-12-158336Actual
29677273.002024-01-148367Actual
55346.002021-10-148326Actual
1138830.002022-08-148373Budget
174506.082023-01-1483112Actual
1111080.002022-07-158328Budget
255816.082023-09-1483212Actual
4913165.002022-02-148365Actual
4338200.002022-01-148318Budget
2071950.002023-05-178373Actual
27336332.002023-11-148317Actual
11172149.572022-07-158368Actual
13240200.002022-09-148367Budget
30513241.002024-02-148365Actual
2340252.892023-07-1583411Actual
5896200.002022-03-168364Budget
3138100.002021-12-158367Budget
34674157.402024-05-1683113Actual
2399677.002023-08-148346Actual
205128.212023-04-1683112Actual
2746100.002021-12-158316Budget
2332063.532023-07-1583111Actual
3857360.002024-09-148326Actual
1027036.002022-07-158373Actual
34910451.002024-06-148314Actual
6634135.932022-03-168328Actual
775490.002022-04-168328Budget
2777827.362023-11-1483212Actual
37887120.972024-08-1483411Actual
38275211.002024-09-148363Actual
32458141.612024-03-1583613Actual
742950.002022-04-168356Budget
7020162.002022-04-168364Actual
14053238.002022-10-148367Actual
35852167.922024-06-1483213Actual
2666115.652023-10-1483612Actual
2435026.292023-08-1483211Actual
234674.002021-12-158363Actual
32188108.212024-03-1583411Actual
3582581.962024-06-1483113Actual
29387231.002024-01-148365Actual
31546240.002024-03-158364Actual
1550200.002021-11-148365Budget
9478100.002022-06-148316Budget
2334841.192023-07-1583211Actual
29937103.952024-01-1483411Actual
33466170.982024-04-1583612Actual
1629948.632022-12-1583411Actual
9590.002021-10-148363Budget
3869129.002022-01-148316Actual
1739280.552023-01-1483611Actual
24264234.422023-08-148368Actual
32607118.002024-04-158373Actual
16781185.002023-01-148365Actual
8831231.392022-05-178318Actual
32106167.782024-03-1583111Actual
24639372.002023-09-148313Actual
32048254.122024-03-158368Actual
354340.002022-01-148373Actual
20627372.002023-05-178313Actual
34733141.612024-05-1683613Actual
9865139.002022-06-148367Actual
1390070.002022-10-148346Actual
31837102.002024-03-158366Actual
8879135.932022-05-178328Actual
571183.002022-03-168363Actual
30981148.632024-02-1483111Actual
33795242.002024-05-168364Actual
2031186.932023-04-1683111Actual
12767126.002022-09-148365Actual
21281169.272023-05-178368Actual
1726150.002021-11-148336Actual
2394218.002023-08-148326Actual
33853252.002024-05-168315Actual
33551148.622024-04-1583213Actual
7755116.232022-04-168328Actual
23644182.002023-08-148363Actual
6445264.002022-03-168317Actual
34141387.002024-05-168317Actual
2101379.002023-05-178346Actual
1968994.002023-04-168373Actual
999290.002022-06-148328Budget
26871282.002023-11-148363Actual
7707226.842022-04-168318Actual
31302155.642024-02-1483213Actual
1083126.842021-10-148368Actual
2579267.002023-10-148373Actual
36301144.002024-07-158336Actual
5243112.002022-02-148366Actual
2099260.182021-11-148318Actual
34000144.002024-05-168336Actual
14523296.002022-11-148313Actual
10515146.002022-07-158365Actual
28233256.002023-12-158365Actual
35942308.002024-07-158313Actual
3553479.482024-06-1483211Actual
2837290.002023-12-158346Actual
2346266.722023-07-1583611Actual
20662221.002023-05-178363Actual
2234281.612023-06-1483111Actual
16097342.002022-12-158318Actual
26990240.002023-11-148364Actual
9017127.002022-06-148313Actual
2650746.502023-10-1483411Actual
1190945.002022-08-148356Actual
1842148.632023-02-1483611Actual
223217.002021-10-148314Actual
69655.002021-10-148356Actual
1485436.002022-11-148326Actual
37536118.002024-08-148366Actual
20987115.002023-05-178336Actual
1435051.822022-10-1483611Actual
36536551.092024-07-158318Actual
29763213.212024-01-148328Actual
5460200.002022-02-148318Budget
188088.002021-11-148366Actual
38686117.002024-09-148366Actual
8080200.002022-05-178314Budget
1959200.002021-11-148317Budget
8610112.002022-05-178366Actual
2645343.312023-10-1483211Actual

Generated 2024-11-13 06:46:00.368 UTC