[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872023-08-1783311Actual
35151132.002024-06-178336Actual
30478264.002024-02-178315Actual
23200285.932023-07-188318Actual
17777135.002023-02-178315Actual
691330.002022-04-198373Budget
38778255.002024-09-178367Actual
33640344.002024-05-198313Actual
222200.002021-10-178314Budget
35038195.002024-06-178365Actual
29971116.722024-01-1783611Actual
3106396.512024-02-1783411Actual
39038127.362024-09-1783411Actual
391764.002022-01-178326Actual
1960190.002021-11-178317Actual
5089118.002022-02-178336Actual
1138921.002022-08-178373Actual
11063200.002022-07-188318Budget
1928381.612023-03-1983111Actual
2293721.002023-07-188326Actual
602130.002021-10-178336Actual
20987115.002023-05-208336Actual
2204043.002023-06-178356Actual
2757760.332023-11-1783211Actual
3512345.002024-06-178326Actual
283100.002021-10-178364Budget
24264234.422023-08-178368Actual
14175167.752022-10-178368Actual
887890.002022-05-208328Budget
35123.002021-10-178313Actual
1027130.002022-07-188373Budget
3067858.002024-02-178356Actual
728763.002022-04-198326Actual
3520351.002024-06-178356Actual
6508180.002022-03-198367Actual
3857360.002024-09-178326Actual
36656202.892024-07-1883111Actual
962377.002022-06-178346Actual
1488238.002021-11-178315Actual
37593353.002024-08-178317Actual
2286100.002021-12-188313Budget
1627236.932022-12-1883311Actual
3800586.932024-08-1783112Actual
293750.002021-12-188356Budget
38067225.232024-08-1783612Actual
177398.002021-11-178346Actual
7894100.002022-05-208313Budget
38898237.452024-09-178368Actual
728660.002022-04-198326Budget
28701185.872023-12-1883111Actual
9262196.002022-06-178364Actual
326490.002021-12-188328Budget
1890139.002023-03-198326Actual
12109138.002022-08-178367Actual
3446234.802024-05-1983511Actual
27929243.362023-11-1783613Actual
37396116.002024-08-178316Actual
14018197.002022-10-178317Actual
34733141.612024-05-1983613Actual
6586266.242022-03-198318Actual
1360291.002022-10-178373Actual
37536118.002024-08-178366Actual
2615066.002023-10-178366Actual
32306124.172024-03-1883112Actual
8611100.002022-05-208366Budget
1726150.002021-11-178336Actual
3517780.002024-06-178346Actual
25855187.002023-10-178364Actual
8360100.002022-05-208316Budget
1064246.002022-07-188326Actual
977273.812021-10-178318Actual
31986478.362024-03-188318Actual
2346266.722023-07-1883611Actual
2019151.002021-11-178367Actual
2724650.002023-11-178356Actual
7755116.232022-04-198328Actual
9263200.002022-06-178364Budget
1289550.002022-09-178326Budget
2458212.462023-08-1783612Actual
1395988.002022-10-178366Actual
102490.002021-10-178328Budget
26065100.002023-10-178336Actual
27811211.402023-11-1783612Actual
9945361.692022-06-178318Actual
32670298.002024-04-188364Actual
19717192.002023-04-198314Actual
12705215.002022-09-178315Actual
17812167.002023-02-178365Actual
29910110.342024-01-1783311Actual
346479.002022-01-178363Actual
37338248.002024-08-178365Actual
1408154.002021-11-178364Actual
2667200.002021-12-188365Actual
12847100.002022-09-178316Budget
22640202.002023-07-188363Actual
1409100.002021-11-178364Budget
2405467.002023-08-178366Actual
12048187.002022-08-178317Actual
2653411.402023-10-1783511Actual
27457317.752023-11-178328Actual
223217.002021-10-178314Actual
12768100.002022-09-178365Budget
10738100.002022-07-188346Budget
27604128.422023-11-1783311Actual
2746100.002021-12-188316Budget
15179166.242022-11-178368Actual
18816185.002023-03-198365Actual
11499200.002022-08-178364Budget
13508341.002022-10-178313Actual
1392651.002022-10-178356Actual
1435051.822022-10-1783611Actual
2777827.362023-11-1783212Actual
3443594.382024-05-1983411Actual
4524100.002022-02-178313Budget
504151.002022-02-178326Actual
32515344.002024-04-188313Actual
2786978.452023-11-1783113Actual
967050.002022-06-178356Budget
2472200.002021-12-188314Budget
4914200.002022-02-178365Budget
2671974.942023-10-1783113Actual
34945290.002024-06-178364Actual
743039.002022-04-198356Actual
23107225.002023-07-188317Actual
32607118.002024-04-188373Actual
1692072.002023-01-178346Actual
144355.012022-10-1783212Actual
5896200.002022-03-198364Budget
6961200.002022-04-198314Budget
4711240.002022-02-178314Actual
466240.002022-02-178373Budget
1523780.552022-11-1783111Actual
34176222.002024-05-198367Actual
174776.082023-01-1783212Actual
30889207.152024-02-178328Actual
39304231.082024-09-1783213Actual
1887474.002023-03-198316Actual
2299160.002023-07-188346Actual
1939228.422023-03-1983511Actual
3632790.002024-07-188346Actual
1461444.002022-11-178373Actual
18604202.002023-03-198363Actual
3742339.002024-08-178326Actual
28198264.002023-12-188315Actual
1490864.002022-11-178346Actual
8457100.002022-05-208336Budget
37860116.722024-08-1783311Actual
21219395.032023-05-208318Actual
2020100.002021-11-178367Budget
16781185.002023-01-178365Actual
18689220.002023-03-198314Actual
2039349.702023-04-1983411Actual
12297129.872022-08-178368Actual
10691100.002022-07-188336Budget
1838711.402023-02-1783511Actual
32340168.852024-03-1883612Actual
1765741.002023-02-178373Actual
2531100.002021-12-188364Budget
15807100.002022-12-188316Actual
803232.002022-05-208373Actual
1800983.002023-02-178366Actual
952660.002022-06-178326Budget
38395235.002024-09-178364Actual
24639372.002023-09-178313Actual
3397240.002024-05-198326Actual
2355212.462023-07-1883612Actual
3014969.672024-01-1783113Actual
9805223.002022-06-178317Actual
3906515.652024-09-1783511Actual
915530.002022-06-178373Budget
27692126.292023-11-1783611Actual
5090100.002022-02-178336Budget
1336780.002022-09-178328Budget
691233.002022-04-198373Actual
2352010.332023-07-1883112Actual
15749163.002022-12-188365Actual
6635100.002022-03-198328Budget
3862777.002024-09-178346Actual
39157128.422024-09-1783112Actual
2549667.782023-09-1783611Actual
2394218.002023-08-178326Actual
23262155.632023-07-188368Actual
1243976.002022-09-178363Actual
19598334.002023-04-198313Actual
27139104.002023-11-178316Actual
2923196.002024-01-178373Actual
2656852.892023-10-1783611Actual
3558884.802024-06-1783411Actual
4710280.002022-02-178314Budget
6261114.002022-03-198346Actual
5897133.002022-03-198364Actual
2103958.002023-05-208356Actual
3403132.002022-01-178313Actual
8282200.002022-05-208365Budget
6774100.002022-04-198313Budget
27750136.932023-11-1783112Actual
11863100.002022-08-178346Budget
15862115.002022-12-188336Actual
2133962.462023-05-2083111Actual
13318288.972022-09-178318Actual
12298100.002022-08-178368Budget
32014257.152024-03-188328Actual
1789732.002023-02-178326Actual
279440.002021-12-188326Budget
35942308.002024-07-188313Actual
2098200.002021-11-178318Budget
164455.012022-12-1883212Actual
406057.002022-01-178356Actual
234790.002021-12-188363Budget
1636043.312022-12-1883611Actual
795590.002022-05-208363Budget
38183266.172024-08-1783613Actual
20747241.002023-05-208314Actual
2042028.422023-04-1983511Actual
6038200.002022-03-198365Budget
754107.002021-10-178366Actual
1390070.002022-10-178346Actual
2443112.462023-08-1783511Actual
1686628.002023-01-178326Actual
1833337.992023-02-1783311Actual
27081195.002023-11-178365Actual
3071190.002024-02-178366Actual
2505134.002023-09-178356Actual
2370142.002023-08-178373Actual
3118344.382024-02-1783212Actual
38601155.002024-09-178336Actual
25141306.002023-09-178317Actual
23970117.002023-08-178336Actual
1485436.002022-11-178326Actual
9944200.002022-06-178318Budget
1594778.002022-12-188366Actual
31928311.002024-03-188367Actual
23142257.002023-07-188367Actual
194835.012023-03-1983112Actual
35236101.002024-06-178366Actual
37747296.542024-08-178368Actual
1942567.782023-03-1983611Actual
2144811.402023-05-2083511Actual
4773200.002022-02-178364Budget
13240200.002022-09-178367Budget
6507200.002022-03-198367Budget
8831231.392022-05-208318Actual
12377100.002022-09-178313Budget
11172149.572022-07-188368Actual
37303301.002024-08-178315Actual
2337545.442023-07-1883311Actual
36564217.752024-07-188328Actual
13543250.002022-10-178363Actual
7238136.002022-04-198316Actual
34100.002021-10-178313Budget
3343224.162024-04-1883212Actual
214690.002021-11-178328Budget
30923313.212024-02-178368Actual
20220178.362023-04-198328Actual
3221536.932024-03-1883511Actual
3059860.002024-02-178326Actual
28488445.002023-12-188317Actual
6775155.002022-04-198313Actual
12626182.002022-09-178364Actual
1303777.002022-09-178356Actual
17530.002021-10-178373Actual
1725200.002021-11-178336Budget
3718290.002024-08-178373Actual
391650.002022-01-178326Budget
34554110.342024-05-1983112Actual
26332231.392023-10-178328Actual
9203253.002022-06-178314Actual
37713304.122024-08-178328Actual
16097342.002022-12-188318Actual
2890100.002021-12-188346Budget
2101379.002023-05-208346Actual
174506.082023-01-1783112Actual
38453253.002024-09-178315Actual
36916151.832024-07-1883612Actual
20662221.002023-05-208363Actual
21126195.002023-05-208317Actual
28902126.292023-12-1883112Actual
840860.002022-05-208326Budget
10457200.002022-07-188315Budget
2648049.702023-10-1783311Actual
26209320.002023-10-178317Actual
1733156.082023-01-1783411Actual
205128.212023-04-1983112Actual
34674157.402024-05-1983113Actual
3328576.292024-04-1883311Actual
1251730.002022-09-178373Budget
3868100.002022-01-178316Budget
3137138.002021-12-188367Actual
7816108.662022-04-198368Actual
3405262.002024-05-198356Actual
2000943.002023-04-198356Actual
245239.272023-08-1783112Actual
601200.002021-10-178336Budget
1176768.002022-08-178326Actual
27194150.002023-11-178336Actual
9576100.002022-06-178336Budget
2057015.652023-04-1983612Actual
31837102.002024-03-188366Actual
13177174.002022-09-178317Actual
1998369.002023-04-198346Actual
22760121.002023-07-188364Actual
3676543.312024-07-1883511Actual
2045448.632023-04-1983611Actual
630860.002022-03-198356Budget
18569419.002023-03-198313Actual
1629948.632022-12-1883411Actual
21783103.002023-06-178364Actual
2095930.002023-05-208326Actual
2004278.002023-04-198366Actual
30981148.632024-02-1783111Actual
8689180.002022-05-208317Actual
34701171.432024-05-1983213Actual
31894371.002024-03-188317Actual
13239177.002022-09-178367Actual
38686117.002024-09-178366Actual
3331272.042024-04-1883411Actual
3402694.002024-05-198346Actual
3783332.672024-08-1783211Actual
2668200.002021-12-188365Budget
33230185.872024-04-1883111Actual
1176650.002022-08-178326Budget
14557237.002022-11-178363Actual

Generated 2024-11-16 13:11:47.047 UTC