[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-01-148365Actual
26332231.392023-10-148328Actual
3750371.002024-08-148356Actual
1190945.002022-08-148356Actual
6960220.002022-04-168314Actual
21664232.002023-06-148363Actual
2147151.082021-11-148328Actual
25820270.002023-10-148314Actual
691330.002022-04-168373Budget
1289442.002022-09-148326Actual
144089.272022-10-1483112Actual
976200.002021-10-148318Budget
23228152.602023-07-158328Actual
2039349.702023-04-1683411Actual
34554110.342024-05-1683112Actual
518464.002022-02-148356Actual
2878396.512023-12-1583411Actual
1191060.002022-08-148356Budget
1692072.002023-01-148346Actual
1942567.782023-03-1683611Actual
2727997.002023-11-148366Actual
2399677.002023-08-148346Actual
616550.002022-03-168326Budget
7568200.002022-04-168317Budget
578942.002022-03-168373Actual
34790375.002024-06-148313Actual
279529.002021-12-158326Actual
36564217.752024-07-158328Actual
1446613.532022-10-1483612Actual
4524100.002022-02-148313Budget
2098200.002021-11-148318Budget
835200.002021-10-148317Budget
1800983.002023-02-148366Actual
38152141.612024-08-1483213Actual
1535377.362022-11-1483611Actual
8751200.002022-05-178367Budget
33230185.872024-04-1583111Actual
2746100.002021-12-158316Budget
38067225.232024-08-1483612Actual
16568211.002023-01-148363Actual
167640.002021-11-148326Budget
1559360.002022-12-158373Actual
26871282.002023-11-148363Actual
34408101.822024-05-1683311Actual
2955256.002024-01-148356Actual
6213100.002022-03-168336Budget
10458180.002022-07-158315Actual
1936540.122023-03-1683411Actual
3343224.162024-04-1583212Actual
29294222.002024-01-148364Actual
743039.002022-04-168356Actual
1730435.872023-01-1483311Actual
15621183.002022-12-158314Actual
8141175.002022-05-178364Actual
13099101.002022-09-148366Actual
3553479.482024-06-1483211Actual
1027036.002022-07-158373Actual
7159200.002022-04-168365Budget
6961200.002022-04-168314Budget
2340252.892023-07-1583411Actual
8690200.002022-05-178317Budget
571183.002022-03-168363Actual
391764.002022-01-148326Actual
25296187.452023-09-148368Actual
1830614.592023-02-1483211Actual
20987115.002023-05-178336Actual
35328296.002024-06-148367Actual
748886.002022-04-168366Actual
30861596.552024-02-148318Actual
18929105.002023-03-168336Actual
34176222.002024-05-168367Actual
19809163.002023-04-168315Actual
35706134.802024-06-1483112Actual
21875125.002023-06-148365Actual
3869129.002022-01-148316Actual
24231169.272023-08-148328Actual
36478290.002024-07-158367Actual
38240375.002024-09-148313Actual
37805136.932024-08-1483111Actual
504100.002021-10-148316Budget
15024295.002022-11-148317Actual
25234367.752023-09-148318Actual
3292850.002024-04-158356Actual
69550.002021-10-148356Budget
4992116.002022-02-148316Actual
32607118.002024-04-158373Actual
7707226.842022-04-168318Actual
27896234.592023-11-1483213Actual
8457100.002022-05-178336Budget
1795156.002023-02-148346Actual
23609331.002023-08-148313Actual
3898473.102024-09-1483211Actual
27048281.002023-11-148315Actual
18220210.182023-02-148368Actual
20627372.002023-05-178313Actual
13366146.542022-09-148328Actual
2332063.532023-07-1583111Actual
13098100.002022-09-148366Budget
279440.002021-12-158326Budget
2301767.002023-07-158356Actual
12565200.002022-09-148314Budget
1243976.002022-09-148363Actual
1360291.002022-10-148373Actual
174776.082023-01-1483212Actual
2893025.232023-12-1583212Actual
23729224.002023-08-148314Actual
5648100.002022-03-168313Budget
26956372.002023-11-148314Actual
23857163.002023-08-148365Actual
423140.002021-10-148365Actual
10132100.002022-07-158313Budget
25950202.002023-10-148365Actual
1138830.002022-08-148373Budget
37125292.002024-08-148363Actual
3177881.002024-03-158346Actual
6508180.002022-03-168367Actual
2653411.402023-10-1483511Actual
22251148.052023-06-148328Actual
648100.002021-10-148346Budget
14882109.002022-11-148336Actual
282165.002021-10-148364Actual
11639189.002022-08-148365Actual
30803276.002024-02-148367Actual
1797736.002023-02-148356Actual
1078668.002022-07-158356Actual
738393.002022-04-168346Actual
967050.002022-06-148356Budget
1138921.002022-08-148373Actual
28523247.002023-12-158367Actual
24639372.002023-09-148313Actual
2807891.002023-12-158373Actual
31155128.422024-02-1483112Actual
4339219.272022-01-148318Actual
16039230.002022-12-158367Actual
21161178.002023-05-178367Actual
34733141.612024-05-1683613Actual
12047200.002022-08-148317Budget
2287139.002021-12-158313Actual
11969100.002022-08-148366Budget
3118344.382024-02-1483212Actual
505133.002021-10-148316Actual
14053238.002022-10-148367Actual
11111143.512022-07-158328Actual
19105259.002023-03-168367Actual
10378135.002022-07-158364Actual
16894106.002023-01-148336Actual
12188245.032022-08-148318Actual
2757760.332023-11-1483211Actual
14141137.452022-10-148328Actual
1765741.002023-02-148373Actual
3172439.002024-03-158326Actual
2291089.002023-07-158316Actual
30300242.002024-02-148363Actual
17036237.002023-01-148317Actual
36656202.892024-07-1583111Actual
2443112.462023-08-1483511Actual
33346113.532024-04-1583611Actual
3458243.312024-05-1683212Actual
3325869.912024-04-1583211Actual
182044.002021-11-148356Actual
3517780.002024-06-148346Actual
1490864.002022-11-148346Actual
15501408.002022-12-158313Actual
3065271.002024-02-148346Actual
2435026.292023-08-1483211Actual
130121.002021-11-148373Actual
2497120.002023-09-148326Actual
2000943.002023-04-168356Actual
4773200.002022-02-148364Budget
30768358.002024-02-148317Actual
3100940.122024-02-1483211Actual
1727726.292023-01-1483211Actual
2237035.872023-06-1483211Actual
2716647.002023-11-148326Actual
6695100.002022-03-168368Budget
630751.002022-03-168356Actual
10595120.002022-07-158316Actual
27457317.752023-11-148328Actual
17430.002021-10-148373Budget
20874181.002023-05-178365Actual
8831231.392022-05-178318Actual
1724970.972023-01-1483111Actual
2172143.002023-06-148373Actual
37747296.542024-08-148368Actual
11063200.002022-07-158318Budget
2872951.822023-12-1583211Actual
1842148.632023-02-1483611Actual
840860.002022-05-178326Budget
9202200.002022-06-148314Budget
2136734.802023-05-1783211Actual
3865375.002024-09-148356Actual
11171100.002022-07-158368Budget
3148387.002024-03-158373Actual
7755116.232022-04-168328Actual
1735814.592023-01-1483511Actual
205128.212023-04-1683112Actual
174506.082023-01-1483112Actual
6586266.242022-03-168318Actual
3331272.042024-04-1583411Actual
22760121.002023-07-158364Actual
9263200.002022-06-148364Budget
2747110.002021-12-158316Actual
31986478.362024-03-158318Actual
3221536.932024-03-1583511Actual
35767225.232024-06-1483612Actual
23142257.002023-07-158367Actual
37090436.002024-08-148313Actual
13427100.002022-09-148368Budget
2352010.332023-07-1583112Actual
1627236.932022-12-1583311Actual
34100.002021-10-148313Budget
2505134.002023-09-148356Actual
11815100.002022-08-148336Budget
2543634.802023-09-1483411Actual
12189200.002022-08-148318Budget
17191182.902023-01-148368Actual
1390070.002022-10-148346Actual
2031186.932023-04-1683111Actual
3284834.002024-04-158326Actual
11863100.002022-08-148346Budget
6775155.002022-04-168313Actual
27220106.002023-11-148346Actual
25698293.002023-10-148313Actual
2988341.192024-01-1483211Actual
10984200.002022-07-158367Budget
1064350.002022-07-158326Budget
1496779.002022-11-148366Actual
12991100.002022-09-148346Budget
3213482.682024-03-1583211Actual
245239.272023-08-1483112Actual
3035794.002024-02-148373Actual
33172257.152024-04-158368Actual
16004256.002022-12-158317Actual
972788.002022-06-148366Actual
23915113.002023-08-148316Actual
36797100.762024-07-1583611Actual
24674223.002023-09-148363Actual
26779162.662023-10-1483613Actual
601200.002021-10-148336Budget
2777827.362023-11-1483212Actual
30889207.152024-02-148328Actual
18187135.932023-02-148328Actual
795490.002022-05-178363Actual
37860116.722024-08-1483311Actual
1739280.552023-01-1483611Actual
1083126.842021-10-148368Actual
26425101.822023-10-1483111Actual
2611748.002023-10-148356Actual
25915234.002023-10-148315Actual
2952688.002024-01-148346Actual
855250.002022-05-178356Budget
1890139.002023-03-168326Actual
755100.002021-10-148366Budget
1898141.002023-03-168356Actual
4121100.002022-01-148366Budget
34353215.662024-05-1683111Actual
35852167.922024-06-1483213Actual
25262179.872023-09-148328Actual
2057015.652023-04-1683612Actual
19957111.002023-04-168336Actual
31604279.002024-03-158315Actual
13819108.002022-10-148316Actual
2045448.632023-04-1683611Actual
2394218.002023-08-148326Actual
952751.002022-06-148326Actual
35448257.152024-06-148368Actual
3067858.002024-02-148356Actual
1933822.042023-03-1683311Actual
4387178.362022-01-148328Actual
354240.002022-01-148373Budget
22223295.032023-06-148318Actual
16653246.002023-01-148314Actual
1526513.532022-11-1483211Actual
2610200.002021-12-158315Actual
602130.002021-10-148336Actual
225155.012023-06-1483112Actual
1392651.002022-10-148356Actual
1409100.002021-11-148364Budget
3446234.802024-05-1683511Actual
29585102.002024-01-148366Actual
2196031.002023-06-148326Actual
31036117.782024-02-1483311Actual
5090100.002022-02-148336Budget
4446100.002022-01-148368Budget
2234281.612023-06-1483111Actual
1186286.002022-08-148346Actual
6696149.572022-03-168368Actual
22605351.002023-07-158313Actual
2405467.002023-08-148366Actual
30265417.002024-02-148313Actual
37627303.002024-08-148367Actual
32425224.062024-03-1583213Actual
2666115.652023-10-1483612Actual
7021200.002022-04-168364Budget
177398.002021-11-148346Actual
3635370.002024-07-158356Actual
33675205.002024-05-168363Actual
32550209.002024-04-158363Actual
164189.272022-12-1583112Actual
1176650.002022-08-148326Budget
26746227.572023-10-1483213Actual
7816108.662022-04-168368Actual
22640202.002023-07-158363Actual
20840177.002023-05-178315Actual
223217.002021-10-148314Actual
13664153.002022-10-148364Actual
15862115.002022-12-158336Actual
6037164.002022-03-168365Actual
242430.002021-12-158373Budget
19225157.142023-03-168368Actual
27336332.002023-11-148317Actual
13428191.992022-09-148368Actual
8219184.002022-05-178315Actual
1789732.002023-02-148326Actual
32340168.852024-03-1583612Actual
1027130.002022-07-158373Budget
15179166.242022-11-148368Actual
332490.002021-12-158368Budget
13759117.002022-10-148365Actual
39038127.362024-09-1483411Actual
37451120.002024-08-148336Actual
22965103.002023-07-158336Actual
3685596.512024-07-1583112Actual
30208155.642024-01-1483613Actual
37338248.002024-08-148365Actual
214690.002021-11-148328Budget
364172.002021-10-148315Actual
20662221.002023-05-178363Actual
466342.002022-02-148373Actual
7894100.002022-05-178313Budget

Generated 2024-11-13 07:47:42.207 UTC