[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572023-10-1183213Actual
31986478.362024-03-128318Actual
64984.002021-10-118346Actual
27429429.882023-11-118318Actual
55346.002021-10-118326Actual
13240200.002022-09-118367Budget
1583420.002022-12-128326Actual
4524100.002022-02-118313Budget
1289550.002022-09-118326Budget
2394218.002023-08-118326Actual
17157126.842023-01-118328Actual
17530.002021-10-118373Actual
3803323.102024-08-1183212Actual
37536118.002024-08-118366Actual
21247195.022023-05-148328Actual
7627191.002022-04-138367Actual
2881022.042023-12-1283511Actual
12565200.002022-09-118314Budget
37887120.972024-08-1183411Actual
2615066.002023-10-118366Actual
12110200.002022-08-118367Budget
21126195.002023-05-148317Actual
23764167.002023-08-118364Actual
36301144.002024-07-128336Actual
2020100.002021-11-118367Budget
743039.002022-04-138356Actual
3789206.002022-01-118365Actual
5243112.002022-02-118366Actual
11719100.002022-08-118316Budget
23200285.932023-07-128318Actual
4386100.002022-01-118328Budget
5976206.002022-03-138315Actual
3906515.652024-09-1183511Actual
3127587.222024-02-1183113Actual
1735814.592023-01-1183511Actual
11062295.032022-07-128318Actual
35448257.152024-06-118368Actual
2036622.042023-04-1383311Actual
1435051.822022-10-1183611Actual
25698293.002023-10-118313Actual
2033925.232023-04-1383211Actual
2234281.612023-06-1183111Actual
30176181.962024-01-1183213Actual
28106493.002023-12-128314Actual
35942308.002024-07-128313Actual
781580.002022-04-138368Budget
1726150.002021-11-118336Actual
728660.002022-04-138326Budget
976200.002021-10-118318Budget
32458141.612024-03-1283613Actual
2440453.952023-08-1183411Actual
38743397.002024-09-118317Actual
38601155.002024-09-118336Actual
5089118.002022-02-118336Actual
6508180.002022-03-138367Actual
34825224.002024-06-118363Actual
363200.002021-10-118315Budget
1348200.002021-11-118314Budget
39099147.572024-09-1183611Actual
4260200.002022-01-118367Budget
7238136.002022-04-138316Actual
513765.002022-02-118346Actual
35096102.002024-06-118316Actual
6038200.002022-03-138365Budget
25141306.002023-09-118317Actual
12847100.002022-09-118316Budget
3869129.002022-01-118316Actual
35414217.752024-06-118328Actual
4120137.002022-01-118366Actual
18604202.002023-03-138363Actual
3732167.002022-01-118315Actual
26779162.662023-10-1183613Actual
3035794.002024-02-118373Actual
33466170.982024-04-1283612Actual
893780.002022-05-148368Budget
29500153.002024-01-118336Actual
346580.002022-01-118363Budget
33052278.002024-04-128367Actual
34262281.392024-05-138328Actual
9017127.002022-06-118313Actual
32340168.852024-03-1283612Actual
36061480.002024-07-128314Actual
3405262.002024-05-138356Actual
7707226.842022-04-138318Actual
188088.002021-11-118366Actual
13319200.002022-09-118318Budget
2443112.462023-08-1183511Actual
616550.002022-03-138326Budget
13177174.002022-09-118317Actual
2473285.002021-12-128314Actual
38125113.532024-08-1183113Actual
38898237.452024-09-118368Actual
4199200.002022-01-118317Budget
20192328.362023-04-138318Actual
3216192.252024-03-1283311Actual
9945361.692022-06-118318Actual
2031186.932023-04-1383111Actual
1243976.002022-09-118363Actual
3668466.722024-07-1283211Actual
3408492.002024-05-138366Actual
2301767.002023-07-128356Actual
36916151.832024-07-1283612Actual
17719137.002023-02-118364Actual
36564217.752024-07-128328Actual
130121.002021-11-118373Actual
2505134.002023-09-118356Actual
1636043.312022-12-1283611Actual
5896200.002022-03-138364Budget
13098100.002022-09-118366Budget
1243880.002022-09-118363Budget
5897133.002022-03-138364Actual
2207158.662021-11-118368Actual
2890100.002021-12-128346Budget
37245317.002024-08-118364Actual
518360.002022-02-118356Budget
37947123.102024-08-1183611Actual
738280.002022-04-138346Budget
3438141.192024-05-1383211Actual
35506146.512024-06-1183111Actual
27549179.492023-11-1183111Actual
27896234.592023-11-1183213Actual
3323155.632021-12-128368Actual
32515344.002024-04-128313Actual
2650746.502023-10-1183411Actual
1005380.002022-06-118368Budget
2473142.002023-09-118373Actual
2405467.002023-08-118366Actual
37303301.002024-08-118315Actual
2746100.002021-12-128316Budget
38956160.342024-09-1183111Actual
9806200.002022-06-118317Budget
23915113.002023-08-118316Actual
3573456.082024-06-1183212Actual
28140242.002023-12-128364Actual
2891101.002021-12-128346Actual
30029118.852024-01-1183112Actual
9993196.542022-06-118328Actual
1426313.532022-10-1183211Actual
5321200.002022-02-118317Budget
17430.002021-10-118373Budget
1895555.002023-03-138346Actual
11498169.002022-08-118364Actual
9478100.002022-06-118316Budget
10319200.002022-07-128314Budget
33172257.152024-04-128368Actual
26304542.002023-10-118318Actual
25262179.872023-09-118328Actual
14018197.002022-10-118317Actual
6260100.002022-03-138346Budget
39038127.362024-09-1183411Actual
245502.892023-08-1183212Actual
17685175.002023-02-118314Actual
15501408.002022-12-128313Actual
38836470.792024-09-118318Actual
3005725.232024-01-1183212Actual
35648115.652024-06-1183611Actual
29797261.692024-01-118368Actual
6695100.002022-03-138368Budget
3591245.002022-01-118314Actual
458580.002022-02-118363Budget
1535377.362022-11-1183611Actual
22605351.002023-07-128313Actual
803330.002022-05-148373Budget
13543250.002022-10-118363Actual
25915234.002023-10-118315Actual
3488294.002024-06-118373Actual
3653200.002022-01-118364Budget
242430.002021-12-128373Budget
1392651.002022-10-118356Actual
907690.002022-06-118363Budget
31546240.002024-03-128364Actual
37090436.002024-08-118313Actual
1624511.402022-12-1283211Actual
7706200.002022-04-138318Budget
1025134.422021-10-118328Actual
13427100.002022-09-118368Budget
1992936.002023-04-138326Actual
15024295.002022-11-118317Actual
1697998.002023-01-118366Actual
2653411.402023-10-1183511Actual
748886.002022-04-138366Actual
3059860.002024-02-118326Actual
1662599.002023-01-118373Actual
6213100.002022-03-138336Budget
33795242.002024-05-138364Actual
2807891.002023-12-128373Actual
22760121.002023-07-128364Actual
3862777.002024-09-118346Actual
2765844.382023-11-1183511Actual
33404101.822024-04-1283112Actual
4387178.362022-01-118328Actual
5242100.002022-02-118366Budget
2342914.592023-07-1283511Actual
27692126.292023-11-1183611Actual
1647610.332022-12-1283612Actual
6116107.002022-03-138316Actual
7489100.002022-04-138366Budget
2997100.002021-12-128366Budget
27491211.692023-11-118368Actual
2648049.702023-10-1183311Actual
7567264.002022-04-138317Actual
3742339.002024-08-118326Actual
19957111.002023-04-138336Actual
3443594.382024-05-1383411Actual
3627336.002024-07-128326Actual
174776.082023-01-1183212Actual
2538213.532023-09-1183211Actual
1939228.422023-03-1383511Actual
4525113.002022-02-118313Actual
24886147.002023-09-118365Actual
1959200.002021-11-118317Budget
1387484.002022-10-118336Actual
2101379.002023-05-148346Actual
31752143.002024-03-128336Actual
9576100.002022-06-118336Budget
20134160.002023-04-138367Actual
5508160.182022-02-118328Actual
1131089.002022-08-118363Actual
15749163.002022-12-128365Actual
2332063.532023-07-1283111Actual
1395988.002022-10-118366Actual
6037164.002022-03-138365Actual
5322169.002022-02-118317Actual
12109138.002022-08-118367Actual
28701185.872023-12-1283111Actual
6774100.002022-04-138313Budget
55240.002021-10-118326Budget
2201475.002023-06-118346Actual
32821144.002024-04-128316Actual
571183.002022-03-138363Actual
2106996.002023-05-148366Actual
19070265.002023-03-138317Actual
2757760.332023-11-1183211Actual
10844115.002022-07-128366Actual
3458243.312024-05-1383212Actual
33853252.002024-05-138315Actual
578840.002022-03-138373Budget
3556187.992024-06-1183311Actual
835200.002021-10-118317Budget
1138830.002022-08-118373Budget
8879135.932022-05-148328Actual
3284834.002024-04-128326Actual
3290297.002024-04-128346Actual
94102.002021-10-118363Actual
2531100.002021-12-128364Budget
1064350.002022-07-128326Budget
2042028.422023-04-1383511Actual
34176222.002024-05-138367Actual
225155.012023-06-1183112Actual
31894371.002024-03-128317Actual
7755116.232022-04-138328Actual
10457200.002022-07-128315Budget
33551148.622024-04-1283213Actual
19717192.002023-04-138314Actual
11863100.002022-08-118346Budget
35038195.002024-06-118365Actual
2724650.002023-11-118356Actual
27457317.752023-11-118328Actual
20253222.302023-04-138368Actual
1694646.002023-01-118356Actual
24851143.002023-09-118315Actual
1223680.002022-08-118328Budget
3292850.002024-04-128356Actual
24111251.002023-08-118317Actual
6635100.002022-03-138328Budget
33524134.592024-04-1283113Actual
3676543.312024-07-1283511Actual
28523247.002023-12-128367Actual
2535486.932023-09-1183111Actual
9865139.002022-06-118367Actual
30803276.002024-02-118367Actual
19225157.142023-03-138368Actual
26065100.002023-10-118336Actual
391764.002022-01-118326Actual
1027036.002022-07-128373Actual
17191182.902023-01-118368Actual
4200158.002022-01-118317Actual
2154010.332023-05-1483112Actual
30861596.552024-02-118318Actual
28488445.002023-12-128317Actual
840955.002022-05-148326Actual
19163437.452023-03-138318Actual
7628200.002022-04-138367Budget
4914200.002022-02-118365Budget
30923313.212024-02-118368Actual
2844150.002021-12-128336Actual
223217.002021-10-118314Actual
1968994.002023-04-138373Actual
37627303.002024-08-118367Actual
504050.002022-02-118326Budget
1928381.612023-03-1383111Actual
9263200.002022-06-118364Budget
23107225.002023-07-128317Actual
2142153.952023-05-1483411Actual
13724203.002022-10-118315Actual
37685454.122024-08-118318Actual
164455.012022-12-1283212Actual
2136734.802023-05-1483211Actual
13366146.542022-09-118328Actual
1549132.002021-11-118365Actual
39219211.402024-09-1183612Actual
2609156.002023-10-118346Actual
3898473.102024-09-1183211Actual
293750.002021-12-128356Budget
2157314.592023-05-1483612Actual
10379200.002022-07-128364Budget
5090100.002022-02-118336Budget
2093281.002023-05-148316Actual
636779.002022-03-138366Actual
966942.002022-06-118356Actual
13239177.002022-09-118367Actual
23644182.002023-08-118363Actual
795490.002022-05-148363Actual
10516100.002022-07-128365Budget
18220210.182023-02-118368Actual
1733156.082023-01-1183411Actual
3343224.162024-04-1283212Actual
29735479.882024-01-118318Actual
37033157.402024-07-1283613Actual
27631100.762023-11-1183411Actual
10378135.002022-07-128364Actual
14557237.002022-11-118363Actual
2071950.002023-05-148373Actual
36974164.412024-07-1283113Actual
1795156.002023-02-118346Actual
1223798.052022-08-118328Actual
27048281.002023-11-118315Actual
16839111.002023-01-118316Actual
24203310.182023-08-118318Actual
13508341.002022-10-118313Actual
4013101.002022-01-118346Actual
255548.212023-09-1183112Actual
10691100.002022-07-128336Budget

Generated 2024-11-11 03:00:33.522 UTC