[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-02-228314Budget
20662221.002023-03-258363Actual
22965103.002023-05-238336Actual
466240.002021-12-238373Budget
20192328.362023-02-228318Actual
6635100.002022-01-228328Budget
21749196.002023-04-228314Actual
28431111.002023-10-238366Actual
5381200.002021-12-238367Budget
19632220.002023-02-228363Actual
3742339.002024-06-228326Actual
205128.212023-02-2283112Actual
29971116.722023-11-2283611Actual
2988341.192023-11-2283211Actual
8752169.002022-03-258367Actual
6366100.002022-01-228366Budget
36443414.002024-05-238317Actual
3869129.002021-11-228316Actual
20220178.362023-02-228328Actual
2269787.002023-05-238373Actual
28106493.002023-10-238314Actual
21988122.002023-04-228336Actual
15714146.002022-10-238315Actual
10054164.722022-04-228368Actual
1251730.002022-07-238373Budget
37338248.002024-06-228365Actual
16653246.002022-11-228314Actual
1694646.002022-11-228356Actual
31837102.002024-01-228366Actual
8879135.932022-03-258328Actual
636779.002022-01-228366Actual
8219184.002022-03-258315Actual
37303301.002024-06-228315Actual
13318288.972022-07-238318Actual
10595120.002022-05-238316Actual
11640100.002022-06-228365Budget
30571125.002023-12-238316Actual
1289442.002022-07-238326Actual
1027036.002022-05-238373Actual
37805136.932024-06-2283111Actual
14676114.002022-09-228364Actual
25234367.752023-07-238318Actual
7627191.002022-02-228367Actual
21219395.032023-03-258318Actual
4525113.002021-12-238313Actual
13819108.002022-08-228316Actual
32961129.002024-02-228366Actual
10983178.002022-05-238367Actual
37713304.122024-06-228328Actual
34353215.662024-03-2483111Actual
7568200.002022-02-228317Budget
1064350.002022-05-238326Budget
15536197.002022-10-238363Actual
30176181.962023-11-2283213Actual
1636043.312022-10-2383611Actual
504151.002021-12-238326Actual
2653411.402023-08-2283511Actual
346580.002021-11-228363Budget
836178.002021-08-228317Actual
10844115.002022-05-238366Actual
18929105.002023-01-228336Actual
28140242.002023-10-238364Actual
11172149.572022-05-238368Actual
1083126.842021-08-228368Actual
3328576.292024-02-2283311Actual
1588864.002022-10-238346Actual
24793104.002023-07-238364Actual
1482792.002022-09-228316Actual
850479.002022-03-258346Actual
22760121.002023-05-238364Actual
2133962.462023-03-2583111Actual
32340168.852024-01-2283612Actual
9866200.002022-04-228367Budget
31511423.002024-01-228314Actual
35096102.002024-04-228316Actual
4446100.002021-11-228368Budget
962377.002022-04-228346Actual
15862115.002022-10-238336Actual
6960220.002022-02-228314Actual
1392651.002022-08-228356Actual
35942308.002024-05-238313Actual
1942567.782023-01-2283611Actual
3731200.002021-11-228315Budget
21247195.022023-03-258328Actual
37887120.972024-06-2283411Actual
1847911.402022-12-2383112Actual
13664153.002022-08-228364Actual
743039.002022-02-228356Actual
6117100.002022-01-228316Budget
10738100.002022-05-238346Budget
4387178.362021-11-228328Actual
976200.002021-08-228318Budget
22725211.002023-05-238314Actual
12626182.002022-07-238364Actual
31036117.782023-12-2383311Actual
26244248.002023-08-228367Actual
33887271.002024-03-248365Actual
34176222.002024-03-248367Actual
8361153.002022-03-258316Actual
6260100.002022-01-228346Budget
174506.082022-11-2283112Actual
7099200.002022-02-228315Budget
37090436.002024-06-228313Actual
3966136.002021-11-228336Actual
242535.002021-10-238373Actual
5837278.002022-01-228314Actual
154118.212022-09-2283112Actual
578942.002022-01-228373Actual
2101379.002023-03-258346Actual
1349217.002021-09-228314Actual
17719137.002022-12-238364Actual
3127587.222023-12-2383113Actual
2746100.002021-10-238316Budget
36598219.272024-05-238368Actual
10691100.002022-05-238336Budget
977273.812021-08-228318Actual
1390070.002022-08-228346Actual
33052278.002024-02-228367Actual
31217188.002023-12-2383612Actual
30420310.002023-12-238364Actual
24111251.002023-06-228317Actual
6507200.002022-01-228367Budget
1959200.002021-09-228317Budget
6586266.242022-01-228318Actual
1529233.742022-09-2283311Actual
35236101.002024-04-228366Actual
2370142.002023-06-228373Actual
10378135.002022-05-238364Actual
182044.002021-09-228356Actual
23857163.002023-06-228365Actual
36095284.002024-05-238364Actual
952751.002022-04-228326Actual
32515344.002024-02-228313Actual
11719100.002022-06-228316Budget
20987115.002023-03-258336Actual
25950202.002023-08-228365Actual
27081195.002023-09-228365Actual
23970117.002023-06-228336Actual
1724970.972022-11-2283111Actual
25855187.002023-08-228364Actual
39304231.082024-07-2383213Actual
23644182.002023-06-228363Actual
28291135.002023-10-238316Actual
35151132.002024-04-228336Actual
513765.002021-12-238346Actual
1523780.552022-09-2283111Actual
3553479.482024-04-2283211Actual
35976233.002024-05-238363Actual
38125113.532024-06-2283113Actual
3862777.002024-07-238346Actual
2000943.002023-02-228356Actual
11499200.002022-06-228364Budget
17191182.902022-11-228368Actual
1838711.402022-12-2383511Actual
3718290.002024-06-228373Actual
9400185.002022-04-228365Actual
164189.272022-10-2383112Actual
7755116.232022-02-228328Actual
2020100.002021-09-228367Budget
23764167.002023-06-228364Actual
2437735.872023-06-2283311Actual
7895114.002022-03-258313Actual
3403132.002021-11-228313Actual
2996130.002021-10-238366Actual
37001181.962024-05-2383213Actual
32635493.002024-02-228314Actual
3446234.802024-03-2483511Actual
16568211.002022-11-228363Actual
35706134.802024-04-2283112Actual
3071190.002023-12-238366Actual
3688324.162024-05-2383212Actual
8830200.002022-03-258318Budget
2147151.082021-09-228328Actual
13098100.002022-07-238366Budget
728763.002022-02-228326Actual
29763213.212023-11-228328Actual
3216192.252024-01-2283311Actual
3076248.002021-10-238317Actual
8831231.392022-03-258318Actual
29445112.002023-11-228316Actual
803232.002022-03-258373Actual
4772178.002021-12-238364Actual
2609156.002023-08-228346Actual
18781131.002023-01-228315Actual
12110200.002022-06-228367Budget
32607118.002024-02-228373Actual
2299160.002023-05-238346Actual
39038127.362024-07-2383411Actual
3118344.382023-12-2383212Actual
8140200.002022-03-258364Budget
3783332.672024-06-2283211Actual
24264234.422023-06-228368Actual
6695100.002022-01-228368Budget
12189200.002022-06-228318Budget
2432260.332023-06-2283111Actual
26956372.002023-09-228314Actual
2042028.422023-02-2283511Actual
26365222.302023-08-228368Actual
2196031.002023-04-228326Actual
37210471.002024-06-228314Actual
39219211.402024-07-2383612Actual
35506146.512024-04-2283111Actual
39277122.312024-07-2383113Actual
967050.002022-04-228356Budget
26065100.002023-08-228336Actual
2340252.892023-05-2383411Actual
11498169.002022-06-228364Actual
1750816.722022-11-2283612Actual
29677273.002023-11-228367Actual
5461345.032021-12-238318Actual
5649113.002022-01-228313Actual
1726150.002021-09-228336Actual
3402694.002024-03-248346Actual
282165.002021-08-228364Actual
1409100.002021-09-228364Budget
1348200.002021-09-228314Budget
38453253.002024-07-238315Actual
10924200.002022-05-238317Budget
35386466.242024-04-228318Actual
19598334.002023-02-228313Actual
11816137.002022-06-228336Actual
1662599.002022-11-228373Actual
28021254.002023-10-238363Actual
32425224.062024-01-2283213Actual
37860116.722024-06-2283311Actual
966942.002022-04-228356Actual
3520351.002024-04-228356Actual
33404101.822024-02-2283112Actual
19957111.002023-02-228336Actual
2666115.652023-08-2283612Actual
35293356.002024-04-228317Actual
293750.002021-10-238356Budget
36246150.002024-05-238316Actual
3800586.932024-06-2283112Actual
1998369.002023-02-228346Actual
2671974.942023-08-2283113Actual
9806200.002022-04-228317Budget
33640344.002024-03-248313Actual
7628200.002022-02-228367Budget
2071950.002023-03-258373Actual
2549667.782023-07-2383611Actual
234674.002021-10-238363Actual
11437260.002022-06-228314Actual
4993100.002021-12-238316Budget
13099101.002022-07-238366Actual
2947238.002023-11-228326Actual
69550.002021-08-228356Budget
32306124.172024-01-2283112Actual
17925125.002022-12-238336Actual
12705215.002022-07-238315Actual
13630167.002022-08-228314Actual
32248101.822024-01-2283611Actual
12846109.002022-07-238316Actual
10133121.002022-05-238313Actual
3067858.002023-12-238356Actual
1138830.002022-06-228373Budget
2352010.332023-05-2383112Actual
21664232.002023-04-228363Actual
391650.002021-11-228326Budget
38152141.612024-06-2283213Actual
2402264.002023-06-228356Actual
16894106.002022-11-228336Actual
16839111.002022-11-228316Actual
32763282.002024-02-228365Actual
30923313.212023-12-238368Actual
2399677.002023-06-228346Actual
16159234.422022-10-238368Actual
895143.002021-08-228367Actual
1190945.002022-06-228356Actual
855172.002022-03-258356Actual
2923196.002023-11-228373Actual
9575138.002022-04-228336Actual
1487200.002021-09-228315Budget
2440453.952023-06-2283411Actual
17565397.002022-12-238313Actual
3918556.082024-07-2383212Actual
4260200.002021-11-228367Budget
2609200.002021-10-238315Budget
2579267.002023-08-228373Actual
33945133.002024-03-248316Actual
5648100.002022-01-228313Budget
915424.002022-04-228373Actual
1931114.592023-01-2283211Actual
1939228.422023-01-2283511Actual
2472200.002021-10-238314Budget
1800983.002022-12-238366Actual
1795156.002022-12-238346Actual
14053238.002022-08-228367Actual
1621781.612022-10-2383111Actual
31986478.362024-01-228318Actual
27048281.002023-09-228315Actual
26304542.002023-08-228318Actual
3005725.232023-11-2283212Actual
1064246.002022-05-238326Actual
2724650.002023-09-228356Actual
332490.002021-10-238368Budget
33551148.622024-02-2283213Actual
30091173.102023-11-2283612Actual
23262155.632023-05-238368Actual
21281169.272023-03-258368Actual
30385393.002023-12-238314Actual
4200158.002021-11-228317Actual
8690200.002022-03-258317Budget
29294222.002023-11-228364Actual
2502566.002023-07-238346Actual
16097342.002022-10-238318Actual
3627336.002024-05-238326Actual
33760376.002024-03-248314Actual
37396116.002024-06-228316Actual
2172143.002023-04-228373Actual
6116107.002022-01-228316Actual
2535486.932023-07-2383111Actual
4524100.002021-12-238313Budget
4711240.002021-12-238314Actual

Generated 2024-09-21 10:57:37.163 UTC