[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-05-188365Actual
28701185.872023-12-1683111Actual
24793104.002023-09-158364Actual
7238136.002022-04-178316Actual
3325869.912024-04-1683211Actual
4711240.002022-02-158314Actual
2370142.002023-08-158373Actual
5975200.002022-03-178315Budget
38453253.002024-09-158315Actual
2144811.402023-05-1883511Actual
1686628.002023-01-158326Actual
2530147.002021-12-168364Actual
405960.002022-01-158356Budget
2291089.002023-07-168316Actual
33640344.002024-05-178313Actual
3014969.672024-01-1583113Actual
2609200.002021-12-168315Budget
728763.002022-04-178326Actual
37125292.002024-08-158363Actual
1005380.002022-06-158368Budget
2000943.002023-04-178356Actual
518464.002022-02-158356Actual
2923196.002024-01-158373Actual
1954111.402023-03-1783612Actual
6116107.002022-03-178316Actual
28523247.002023-12-168367Actual
31155128.422024-02-1583112Actual
29445112.002024-01-158316Actual
2843200.002021-12-168336Budget
16004256.002022-12-168317Actual
9944200.002022-06-158318Budget
2893025.232023-12-1683212Actual
31036117.782024-02-1583311Actual
15501408.002022-12-168313Actual
10923197.002022-07-168317Actual
4852209.002022-02-158315Actual
242535.002021-12-168373Actual
748886.002022-04-178366Actual
3172439.002024-03-168326Actual
3217304.122021-12-168318Actual
144355.012022-10-1583212Actual
16533358.002023-01-158313Actual
32670298.002024-04-168364Actual
3590280.002022-01-158314Budget
17812167.002023-02-158365Actual
1064350.002022-07-168326Budget
2234281.612023-06-1583111Actual
26065100.002023-10-158336Actual
19191190.482023-03-178328Actual
8831231.392022-05-188318Actual
18604202.002023-03-178363Actual
1739280.552023-01-1583611Actual
27604128.422023-11-1583311Actual
28902126.292023-12-1683112Actual
15714146.002022-12-168315Actual
2611748.002023-10-158356Actual
1531950.762022-11-1583411Actual
37747296.542024-08-158368Actual
220890.002021-11-158368Budget
11437260.002022-08-158314Actual
20192328.362023-04-178318Actual
2342914.592023-07-1683511Actual
14141137.452022-10-158328Actual
962377.002022-06-158346Actual
8458140.002022-05-188336Actual
4992116.002022-02-158316Actual
37713304.122024-08-158328Actual
1591457.002022-12-168356Actual
1942567.782023-03-1783611Actual
26304542.002023-10-158318Actual
7099200.002022-04-178315Budget
55240.002021-10-158326Budget
22165225.002023-06-158367Actual
10319200.002022-07-168314Budget
1588864.002022-12-168346Actual
601200.002021-10-158336Budget
20840177.002023-05-188315Actual
458474.002022-02-158363Actual
2996130.002021-12-168366Actual
2033925.232023-04-1783211Actual
616453.002022-03-178326Actual
2666115.652023-10-1583612Actual
5648100.002022-03-178313Budget
4710280.002022-02-158314Budget
27929243.362023-11-1583613Actual
4013101.002022-01-158346Actual
2777827.362023-11-1583212Actual
1697998.002023-01-158366Actual
895143.002021-10-158367Actual
21664232.002023-06-158363Actual
2237035.872023-06-1583211Actual
23142257.002023-07-168367Actual
1019380.002022-07-168363Budget
2020100.002021-11-158367Budget
4012100.002022-01-158346Budget
2844150.002021-12-168336Actual
37210471.002024-08-158314Actual
2031186.932023-04-1783111Actual
10516100.002022-07-168365Budget
27491211.692023-11-158368Actual
94102.002021-10-158363Actual
24264234.422023-08-158368Actual
25733213.002023-10-158363Actual
7895114.002022-05-188313Actual
8361153.002022-05-188316Actual
27811211.402023-11-1583612Actual
2891101.002021-12-168346Actual
33524134.592024-04-1683113Actual
2727997.002023-11-158366Actual
10458180.002022-07-168315Actual
1131089.002022-08-158363Actual
12626182.002022-09-158364Actual
22965103.002023-07-168336Actual
17565397.002023-02-158313Actual
7160157.002022-04-178365Actual
33887271.002024-05-178365Actual
12189200.002022-08-158318Budget
31697124.002024-03-168316Actual
8611100.002022-05-188366Budget
3138100.002021-12-168367Budget
5461345.032022-02-158318Actual
12767126.002022-09-158365Actual
30513241.002024-02-158365Actual
21783103.002023-06-158364Actual
13178200.002022-09-158317Budget
887890.002022-05-188328Budget
102490.002021-10-158328Budget
1490864.002022-11-158346Actual
33172257.152024-04-168368Actual
35885162.662024-06-1583613Actual
27081195.002023-11-158365Actual
32425224.062024-03-1683213Actual
1968994.002023-04-178373Actual
29642383.002024-01-158317Actual
962280.002022-06-158346Budget
1251647.002022-09-158373Actual
23970117.002023-08-158336Actual
23200285.932023-07-168318Actual
3067858.002024-02-158356Actual
19632220.002023-04-178363Actual
915530.002022-06-158373Budget
38898237.452024-09-158368Actual
30208155.642024-01-1583613Actual
25950202.002023-10-158365Actual
3965100.002022-01-158336Budget
3653200.002022-01-158364Budget
30478264.002024-02-158315Actual
11251158.002022-08-158313Actual
34945290.002024-06-158364Actual
1692072.002023-01-158346Actual
28844100.762023-12-1683611Actual
1928381.612023-03-1783111Actual
2204043.002023-06-158356Actual
8610112.002022-05-188366Actual
2142153.952023-05-1883411Actual
14557237.002022-11-158363Actual
2071950.002023-05-188373Actual
9726100.002022-06-158366Budget
16839111.002023-01-158316Actual
18220210.182023-02-158368Actual
22605351.002023-07-168313Actual
2305095.002023-07-168366Actual
31752143.002024-03-168336Actual
2042028.422023-04-1783511Actual
2242453.952023-06-1583411Actual
1887474.002023-03-178316Actual
16894106.002023-01-158336Actual
17129314.722023-01-158318Actual
2098200.002021-11-158318Budget
5322169.002022-02-158317Actual
16039230.002022-12-168367Actual
11111143.512022-07-168328Actual
12377100.002022-09-158313Budget
33018402.002024-04-168317Actual
571080.002022-03-178363Budget
34000144.002024-05-178336Actual
32306124.172024-03-1683112Actual
26990240.002023-11-158364Actual
2508495.002023-09-158366Actual
2133962.462023-05-1883111Actual
12110200.002022-08-158367Budget
5570141.992022-02-158368Actual
1750816.722023-01-1583612Actual
893780.002022-05-188368Budget
636779.002022-03-178366Actual
36598219.272024-07-168368Actual
1523780.552022-11-1583111Actual
976200.002021-10-158318Budget
13318288.972022-09-158318Actual
30176181.962024-01-1583213Actual
4260200.002022-01-158367Budget
29139397.002024-01-158313Actual
11172149.572022-07-168368Actual
130121.002021-11-158373Actual
32340168.852024-03-1683612Actual
406057.002022-01-158356Actual
5837278.002022-03-178314Actual
36386104.002024-07-168366Actual
31546240.002024-03-168364Actual
205128.212023-04-1783112Actual
22725211.002023-07-168314Actual
2786978.452023-11-1583113Actual
24111251.002023-08-158317Actual
32607118.002024-04-168373Actual
5836280.002022-03-178314Budget
977273.812021-10-158318Actual
34100.002021-10-158313Budget
195106.082023-03-1783212Actual
1488238.002021-11-158315Actual
3148387.002024-03-168373Actual
16746185.002023-01-158315Actual
6634135.932022-03-178328Actual
1795156.002023-02-158346Actual
28488445.002023-12-168317Actual
2615066.002023-10-158366Actual
1838711.402023-02-1583511Actual
30861596.552024-02-158318Actual
20874181.002023-05-188365Actual
33052278.002024-04-168367Actual
14734194.002022-11-158315Actual
12990112.002022-09-158346Actual
2340252.892023-07-1683411Actual
835200.002021-10-158317Budget
6366100.002022-03-178366Budget
36656202.892024-07-1683111Actual
8080200.002022-05-188314Budget
504050.002022-02-158326Budget
915424.002022-06-158373Actual
18689220.002023-03-178314Actual
3438141.192024-05-1783211Actual
6508180.002022-03-178367Actual
130030.002021-11-158373Budget
1939228.422023-03-1783511Actual
22852131.002023-07-168365Actual
24674223.002023-09-158363Actual
2837290.002023-12-168346Actual
2579267.002023-10-158373Actual
15749163.002022-12-168365Actual
38275211.002024-09-158363Actual
1408154.002021-11-158364Actual
10457200.002022-07-168315Budget
14769122.002022-11-158365Actual
1881100.002021-11-158366Budget
1243880.002022-09-158363Budget
3213482.682024-03-1683211Actual
38778255.002024-09-158367Actual
3446234.802024-05-1783511Actual
3221536.932024-03-1683511Actual
2538213.532023-09-1583211Actual
34701171.432024-05-1783213Actual
33138210.182024-04-168328Actual
1349217.002021-11-158314Actual
12944100.002022-09-158336Budget
25855187.002023-10-158364Actual
1111080.002022-07-168328Budget
16097342.002022-12-168318Actual
1176650.002022-08-158326Budget
21630312.002023-06-158313Actual
2106996.002023-05-188366Actual
34408101.822024-05-1783311Actual
39304231.082024-09-1583213Actual
2405467.002023-08-158366Actual
293750.002021-12-168356Budget
3652157.002022-01-158364Actual
3790200.002022-01-158365Budget
326490.002021-12-168328Budget
38183266.172024-08-1583613Actual
8689180.002022-05-188317Actual
2334841.192023-07-1683211Actual
6446200.002022-03-178317Budget
3035794.002024-02-158373Actual
1735814.592023-01-1583511Actual
255816.082023-09-1583212Actual
2671974.942023-10-1583113Actual
6213100.002022-03-178336Budget
17157126.842023-01-158328Actual
1842148.632023-02-1583611Actual
13239177.002022-09-158367Actual
28233256.002023-12-168365Actual
3343224.162024-04-1683212Actual
27429429.882023-11-158318Actual
2505134.002023-09-158356Actual
12706200.002022-09-158315Budget
2653411.402023-10-1583511Actual
28643214.722023-12-168368Actual
1797736.002023-02-158356Actual
2997100.002021-12-168366Budget
28431111.002023-12-168366Actual
1933822.042023-03-1783311Actual
3100940.122024-02-1583211Actual
225155.012023-06-1583112Actual
2610200.002021-12-168315Actual
36443414.002024-07-168317Actual
25915234.002023-10-158315Actual
23915113.002023-08-158316Actual
2399677.002023-08-158346Actual
11498169.002022-08-158364Actual
5976206.002022-03-178315Actual
30420310.002024-02-158364Actual
3561518.842024-06-1583511Actual
4386100.002022-01-158328Budget
9400185.002022-06-158365Actual
20747241.002023-05-188314Actual
31511423.002024-03-168314Actual
3898473.102024-09-1583211Actual
9479140.002022-06-158316Actual
279440.002021-12-168326Budget
4851200.002022-02-158315Budget
9203253.002022-06-158314Actual
32014257.152024-03-168328Actual
1387484.002022-10-158336Actual
164455.012022-12-1683212Actual
21281169.272023-05-188368Actual
3591245.002022-01-158314Actual
39277122.312024-09-1583113Actual
12846109.002022-09-158316Actual
12847100.002022-09-158316Budget
38067225.232024-08-1583612Actual
2540932.672023-09-1583311Actual

Generated 2024-11-14 17:26:49.866 UTC