[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-05-148326Actual
2807891.002023-12-128373Actual
1866147.002023-03-138373Actual
1482792.002022-11-118316Actual
3177881.002024-03-128346Actual
39337213.542024-09-1183613Actual
22223295.032023-06-118318Actual
8879135.932022-05-148328Actual
225155.012023-06-1183112Actual
1954111.402023-03-1383612Actual
3328576.292024-04-1283311Actual
3582581.962024-06-1183113Actual
8690200.002022-05-148317Budget
35648115.652024-06-1183611Actual
20627372.002023-05-148313Actual
11639189.002022-08-118365Actual
29174217.002024-01-118363Actual
7100152.002022-04-138315Actual
5322169.002022-02-118317Actual
738393.002022-04-138346Actual
33853252.002024-05-138315Actual
1064350.002022-07-128326Budget
33524134.592024-04-1283113Actual
4993100.002022-02-118316Budget
29082155.642023-12-1283613Actual
37713304.122024-08-118328Actual
1429051.822022-10-1183311Actual
29500153.002024-01-118336Actual
952751.002022-06-118326Actual
37593353.002024-08-118317Actual
22760121.002023-07-128364Actual
6696149.572022-03-138368Actual
34790375.002024-06-118313Actual
32607118.002024-04-128373Actual
363200.002021-10-118315Budget
27194150.002023-11-118336Actual
2893025.232023-12-1283212Actual
23142257.002023-07-128367Actual
234674.002021-12-128363Actual
28523247.002023-12-128367Actual
2997100.002021-12-128366Budget
3901173.102024-09-1183311Actual
2071950.002023-05-148373Actual
31155128.422024-02-1183112Actual
7706200.002022-04-138318Budget
2136734.802023-05-1483211Actual
2530147.002021-12-128364Actual
3671189.062024-07-1283311Actual
30981148.632024-02-1183111Actual
12706200.002022-09-118315Budget
16688124.002023-01-118364Actual
999290.002022-06-118328Budget
21161178.002023-05-148367Actual
38152141.612024-08-1183213Actual
1942567.782023-03-1383611Actual
37805136.932024-08-1183111Actual
18816185.002023-03-138365Actual
37477102.002024-08-118346Actual
21988122.002023-06-118336Actual
2346266.722023-07-1283611Actual
38395235.002024-09-118364Actual
3005725.232024-01-1183212Actual
8282200.002022-05-148365Budget
26304542.002023-10-118318Actual
34141387.002024-05-138317Actual
424200.002021-10-118365Budget
3127587.222024-02-1183113Actual
29763213.212024-01-118328Actual
1697998.002023-01-118366Actual
1733156.082023-01-1183411Actual
2196031.002023-06-118326Actual
1686628.002023-01-118326Actual
14734194.002022-11-118315Actual
174506.082023-01-1183112Actual
1621781.612022-12-1283111Actual
6960220.002022-04-138314Actual
11816137.002022-08-118336Actual
4387178.362022-01-118328Actual
1692072.002023-01-118346Actual
2172143.002023-06-118373Actual
37303301.002024-08-118315Actual
3591245.002022-01-118314Actual
32398139.852024-03-1283113Actual
7239100.002022-04-138316Budget
518464.002022-02-118356Actual
130121.002021-11-118373Actual
1627236.932022-12-1283311Actual
2671974.942023-10-1183113Actual
6695100.002022-03-138368Budget
1078668.002022-07-128356Actual
35414217.752024-06-118328Actual
1624511.402022-12-1283211Actual
1629948.632022-12-1283411Actual
11172149.572022-07-128368Actual
24111251.002023-08-118317Actual
5897133.002022-03-138364Actual
10739117.002022-07-128346Actual
8752169.002022-05-148367Actual
22251148.052023-06-118328Actual
1559360.002022-12-128373Actual
23915113.002023-08-118316Actual
5381200.002022-02-118367Budget
3791417.782024-08-1183511Actual
2650746.502023-10-1183411Actual
2777827.362023-11-1183212Actual
3265114.722021-12-128328Actual
3100940.122024-02-1183211Actual
3343224.162024-04-1283212Actual
7021200.002022-04-138364Budget
31391402.002024-03-128313Actual
27336332.002023-11-118317Actual
1078560.002022-07-128356Budget
194835.012023-03-1383112Actual
1833337.992023-02-1183311Actual
7755116.232022-04-138328Actual
30513241.002024-02-118365Actual
26209320.002023-10-118317Actual
35448257.152024-06-118368Actual
24674223.002023-09-118363Actual
3517780.002024-06-118346Actual
1724970.972023-01-1183111Actual
39219211.402024-09-1183612Actual
2201475.002023-06-118346Actual
10984200.002022-07-128367Budget
3446234.802024-05-1383511Actual
14882109.002022-11-118336Actual
32515344.002024-04-128313Actual
37125292.002024-08-118363Actual
8457100.002022-05-148336Budget
3731200.002022-01-118315Budget
1083126.842021-10-118368Actual
616550.002022-03-138326Budget
1735814.592023-01-1183511Actual
4914200.002022-02-118365Budget
391650.002022-01-118326Budget
10845100.002022-07-128366Budget
181950.002021-11-118356Budget
10054164.722022-06-118368Actual
55240.002021-10-118326Budget
636779.002022-03-138366Actual
2133962.462023-05-1483111Actual
2610200.002021-12-128315Actual
346479.002022-01-118363Actual
24793104.002023-09-118364Actual
683590.002022-04-138363Budget
10133121.002022-07-128313Actual
795490.002022-05-148363Actual
28233256.002023-12-128365Actual
504151.002022-02-118326Actual
19225157.142023-03-138368Actual
38125113.532024-08-1183113Actual
6366100.002022-03-138366Budget
16839111.002023-01-118316Actual
2535486.932023-09-1183111Actual
26065100.002023-10-118336Actual
31986478.362024-03-128318Actual
18187135.932023-02-118328Actual
3071190.002024-02-118366Actual
29677273.002024-01-118367Actual
9342200.002022-06-118315Budget
38836470.792024-09-118318Actual
1901394.002023-03-138366Actual
2042028.422023-04-1383511Actual
2394218.002023-08-118326Actual
35236101.002024-06-118366Actual
15501408.002022-12-128313Actual
1303860.002022-09-118356Budget
14113338.972022-10-118318Actual
2881022.042023-12-1283511Actual
20662221.002023-05-148363Actual
31604279.002024-03-128315Actual
1019380.002022-07-128363Budget
29971116.722024-01-1183611Actual
35767225.232024-06-1183612Actual
3397240.002024-05-138326Actual
12990112.002022-09-118346Actual
38898237.452024-09-118368Actual
19957111.002023-04-138336Actual
1851216.722023-02-1183612Actual
22165225.002023-06-118367Actual
38686117.002024-09-118366Actual
13240200.002022-09-118367Budget
6213100.002022-03-138336Budget
2505134.002023-09-118356Actual
423140.002021-10-118365Actual
32425224.062024-03-1283213Actual
24759220.002023-09-118314Actual
907690.002022-06-118363Budget
1795156.002023-02-118346Actual
21841194.002023-06-118315Actual
34554110.342024-05-1383112Actual
803232.002022-05-148373Actual
15807100.002022-12-128316Actual
13239177.002022-09-118367Actual
2611748.002023-10-118356Actual
5569100.002022-02-118368Budget
2839869.002023-12-128356Actual
19070265.002023-03-138317Actual
9341163.002022-06-118315Actual
164455.012022-12-1283212Actual
630751.002022-03-138356Actual
30265417.002024-02-118313Actual
1025134.422021-10-118328Actual
4259167.002022-01-118367Actual
4913165.002022-02-118365Actual
1694646.002023-01-118356Actual
1027130.002022-07-128373Budget
1408154.002021-11-118364Actual
1830614.592023-02-1183211Actual
26871282.002023-11-118363Actual
8219184.002022-05-148315Actual
3137138.002021-12-128367Actual
3862777.002024-09-118346Actual
1223680.002022-08-118328Budget
2305095.002023-07-128366Actual
32550209.002024-04-128363Actual
12767126.002022-09-118365Actual
6116107.002022-03-138316Actual
29937103.952024-01-1183411Actual
2000943.002023-04-138356Actual
28643214.722023-12-128368Actual
1523780.552022-11-1183111Actual
27139104.002023-11-118316Actual
6260100.002022-03-138346Budget
26779162.662023-10-1183613Actual
13759117.002022-10-118365Actual
29352293.002024-01-118315Actual
3290297.002024-04-128346Actual
21630312.002023-06-118313Actual
4773200.002022-02-118364Budget
28021254.002023-12-128363Actual
28488445.002023-12-128317Actual
8458140.002022-05-148336Actual
915530.002022-06-118373Budget
3292850.002024-04-128356Actual
6117100.002022-03-138316Budget
466342.002022-02-118373Actual
36916151.832024-07-1283612Actual
3284834.002024-04-128326Actual
4446100.002022-01-118368Budget
1243880.002022-09-118363Budget
2890100.002021-12-128346Budget
31894371.002024-03-128317Actual
17777135.002023-02-118315Actual
35706134.802024-06-1183112Actual
25296187.452023-09-118368Actual
17600237.002023-02-118363Actual
21749196.002023-06-118314Actual
2601062.002023-10-118316Actual
2656852.892023-10-1183611Actual
28964153.952023-12-1283612Actual
31217188.002024-02-1183612Actual
34674157.402024-05-1383113Actual
13178200.002022-09-118317Budget
1531950.762022-11-1183411Actual
33172257.152024-04-128368Actual
6038200.002022-03-138365Budget
6774100.002022-04-138313Budget
3803323.102024-08-1183212Actual
405960.002022-01-118356Budget
3402100.002022-01-118313Budget
6445264.002022-03-138317Actual
326490.002021-12-128328Budget
2237035.872023-06-1183211Actual
3790200.002022-01-118365Budget
3172439.002024-03-128326Actual
1360291.002022-10-118373Actual
3673883.742024-07-1283411Actual
354240.002022-01-118373Budget
3035794.002024-02-118373Actual
17870113.002023-02-118316Actual
36478290.002024-07-128367Actual
728763.002022-04-138326Actual
37396116.002024-08-118316Actual
11251158.002022-08-118313Actual
33795242.002024-05-138364Actual
29855184.812024-01-1183111Actual
12627200.002022-09-118364Budget
14053238.002022-10-118367Actual
33640344.002024-05-138313Actual
836178.002021-10-118317Actual
12297129.872022-08-118368Actual
34616197.572024-05-1383612Actual
2337545.442023-07-1283311Actual
2727997.002023-11-118366Actual
9016100.002022-06-118313Budget
2831834.002023-12-128326Actual
12188245.032022-08-118318Actual
2746100.002021-12-128316Budget
12298100.002022-08-118368Budget
10319200.002022-07-128314Budget
1647610.332022-12-1283612Actual
30768358.002024-02-118317Actual
2254817.782023-06-1183612Actual
1789732.002023-02-118326Actual
25262179.872023-09-118328Actual
34262281.392024-05-138328Actual
2340252.892023-07-1283411Actual
2286100.002021-12-128313Budget
3148387.002024-03-128373Actual
9575138.002022-06-118336Actual
11063200.002022-07-128318Budget
13177174.002022-09-118317Actual
24886147.002023-09-118365Actual
8610112.002022-05-148366Actual
29049232.842023-12-1283213Actual
1384628.002022-10-118326Actual
12376124.002022-09-118313Actual
27896234.592023-11-1183213Actual
19632220.002023-04-138363Actual
3906515.652024-09-1183511Actual
279529.002021-12-128326Actual
3635370.002024-07-128356Actual
2355212.462023-07-1283612Actual
3833264.002024-09-118373Actual
222200.002021-10-118314Budget
15656141.002022-12-128364Actual
893780.002022-05-148368Budget
64984.002021-10-118346Actual
28701185.872023-12-1283111Actual
4525113.002022-02-118313Actual
15145143.512022-11-118328Actual
28609226.842023-12-128328Actual
3408492.002024-05-138366Actual

Generated 2024-11-10 08:49:27.102 UTC