[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002024-07-158373Actual
2531100.002021-12-158364Budget
2615066.002023-10-148366Actual
13664153.002022-10-148364Actual
2254817.782023-06-1483612Actual
601200.002021-10-148336Budget
855250.002022-05-178356Budget
12297129.872022-08-148368Actual
1898141.002023-03-168356Actual
33640344.002024-05-168313Actual
1487200.002021-11-148315Budget
518360.002022-02-148356Budget
12943128.002022-09-148336Actual
33404101.822024-04-1583112Actual
3443594.382024-05-1683411Actual
1797736.002023-02-148356Actual
6261114.002022-03-168346Actual
25698293.002023-10-148313Actual
181950.002021-11-148356Budget
182044.002021-11-148356Actual
795590.002022-05-178363Budget
31097126.292024-02-1483611Actual
15024295.002022-11-148317Actual
2875687.992023-12-1583311Actual
38183266.172024-08-1483613Actual
25176221.002023-09-148367Actual
7159200.002022-04-168365Budget
17565397.002023-02-148313Actual
738393.002022-04-168346Actual
5381200.002022-02-148367Budget
2508495.002023-09-148366Actual
1223798.052022-08-148328Actual
35648115.652024-06-1483611Actual
3573456.082024-06-1483212Actual
1686628.002023-01-148326Actual
34825224.002024-06-148363Actual
3325869.912024-04-1583211Actual
20782145.002023-05-178364Actual
504151.002022-02-148326Actual
10739117.002022-07-158346Actual
1289442.002022-09-148326Actual
2494476.002023-09-148316Actual
7568200.002022-04-168317Budget
1387484.002022-10-148336Actual
505133.002021-10-148316Actual
6635100.002022-03-168328Budget
11251158.002022-08-148313Actual
3402694.002024-05-168346Actual
1559360.002022-12-158373Actual
1251647.002022-09-148373Actual
1838711.402023-02-1483511Actual
2071950.002023-05-178373Actual
37593353.002024-08-148317Actual
1936540.122023-03-1683411Actual
7816108.662022-04-168368Actual
6116107.002022-03-168316Actual
36246150.002024-07-158316Actual
13319200.002022-09-148318Budget
38395235.002024-09-148364Actual
1931114.592023-03-1683211Actual
17157126.842023-01-148328Actual
10132100.002022-07-158313Budget
1223680.002022-08-148328Budget
1423567.782022-10-1483111Actual
13724203.002022-10-148315Actual
33172257.152024-04-158368Actual
8690200.002022-05-178317Budget
3265114.722021-12-158328Actual
1027036.002022-07-158373Actual
26746227.572023-10-1483213Actual
2432260.332023-08-1483111Actual
15714146.002022-12-158315Actual
32607118.002024-04-158373Actual
34295219.272024-05-168368Actual
2099260.182021-11-148318Actual
1942567.782023-03-1683611Actual
2472200.002021-12-158314Budget
17071169.002023-01-148367Actual
29642383.002024-01-148317Actual
7239100.002022-04-168316Budget
27194150.002023-11-148336Actual
38125113.532024-08-1483113Actual
1890139.002023-03-168326Actual
35328296.002024-06-148367Actual
32550209.002024-04-158363Actual
836178.002021-10-148317Actual
2193376.002023-06-148316Actual
27549179.492023-11-1483111Actual
2844150.002021-12-158336Actual
32106167.782024-03-1583111Actual
18816185.002023-03-168365Actual
12377100.002022-09-148313Budget
9478100.002022-06-148316Budget
907786.002022-06-148363Actual
648100.002021-10-148346Budget
1772100.002021-11-148346Budget
9341163.002022-06-148315Actual
23764167.002023-08-148364Actual
234674.002021-12-158363Actual
513765.002022-02-148346Actual
130030.002021-11-148373Budget
32728293.002024-04-158315Actual
2549667.782023-09-1483611Actual
7567264.002022-04-168317Actual
34701171.432024-05-1683213Actual
3177881.002024-03-158346Actual
915424.002022-06-148373Actual
9203253.002022-06-148314Actual
8457100.002022-05-178336Budget
1390070.002022-10-148346Actual
1191060.002022-08-148356Budget
19751116.002023-04-168364Actual
30208155.642024-01-1483613Actual
12188245.032022-08-148318Actual
34408101.822024-05-1683311Actual
3005725.232024-01-1483212Actual
3512345.002024-06-148326Actual
1426313.532022-10-1483211Actual
18220210.182023-02-148368Actual
27631100.762023-11-1483411Actual
22251148.052023-06-148328Actual
36478290.002024-07-158367Actual
6586266.242022-03-168318Actual
3076248.002021-12-158317Actual
35414217.752024-06-148328Actual
8611100.002022-05-178366Budget
30889207.152024-02-148328Actual
19632220.002023-04-168363Actual
31546240.002024-03-158364Actual
26425101.822023-10-1483111Actual
26065100.002023-10-148336Actual
234790.002021-12-158363Budget
38778255.002024-09-148367Actual
1726150.002021-11-148336Actual
1739280.552023-01-1483611Actual
4992116.002022-02-148316Actual
39157128.422024-09-1483112Actual
2340252.892023-07-1583411Actual
3582581.962024-06-1483113Actual
29585102.002024-01-148366Actual
36188207.002024-07-158365Actual
31986478.362024-03-158318Actual
2839869.002023-12-158356Actual
915530.002022-06-148373Budget
28140242.002023-12-158364Actual
840860.002022-05-178326Budget
2133962.462023-05-1783111Actual
504050.002022-02-148326Budget
28346163.002023-12-158336Actual
13099101.002022-09-148366Actual
3553479.482024-06-1483211Actual
20627372.002023-05-178313Actual
10133121.002022-07-158313Actual
2435026.292023-08-1483211Actual
35767225.232024-06-1483612Actual
7336138.002022-04-168336Actual
2196031.002023-06-148326Actual
19844135.002023-04-168365Actual
29139397.002024-01-148313Actual
1591457.002022-12-158356Actual
6446200.002022-03-168317Budget
29855184.812024-01-1483111Actual
1629948.632022-12-1583411Actual
458474.002022-02-148363Actual
1348200.002021-11-148314Budget
17430.002021-10-148373Budget
10318217.002022-07-158314Actual
242535.002021-12-158373Actual
4445157.142022-01-148368Actual
9575138.002022-06-148336Actual
24759220.002023-09-148314Actual
37338248.002024-08-148365Actual
36536551.092024-07-158318Actual
12847100.002022-09-148316Budget
242430.002021-12-158373Budget
17777135.002023-02-148315Actual
2045448.632023-04-1683611Actual
34616197.572024-05-1683612Actual
2831834.002023-12-158326Actual
6507200.002022-03-168367Budget
36153313.002024-07-158315Actual
37805136.932024-08-1483111Actual
3290297.002024-04-158346Actual
2301767.002023-07-158356Actual
32961129.002024-04-158366Actual
16839111.002023-01-148316Actual
10319200.002022-07-158314Budget
4199200.002022-01-148317Budget
11640100.002022-08-148365Budget
37627303.002024-08-148367Actual
1493455.002022-11-148356Actual
26365222.302023-10-148368Actual
30571125.002024-02-148316Actual
967050.002022-06-148356Budget
1303777.002022-09-148356Actual
30265417.002024-02-148313Actual
2157314.592023-05-1783612Actual
835200.002021-10-148317Budget
205395.012023-04-1683212Actual
8219184.002022-05-178315Actual
31036117.782024-02-1483311Actual
7755116.232022-04-168328Actual
38240375.002024-09-148313Actual
2098200.002021-11-148318Budget
33052278.002024-04-158367Actual
5508160.182022-02-148328Actual
1594778.002022-12-158366Actual
3402100.002022-01-148313Budget
2611748.002023-10-148356Actual
1196893.002022-08-148366Actual
3180460.002024-03-158356Actual
2997100.002021-12-158366Budget
3868100.002022-01-148316Budget
26244248.002023-10-148367Actual
279529.002021-12-158326Actual
29797261.692024-01-148368Actual
37303301.002024-08-148315Actual
8141175.002022-05-178364Actual
2020100.002021-11-148367Budget
326490.002021-12-158328Budget
4339219.272022-01-148318Actual
3590280.002022-01-148314Budget
3653200.002022-01-148364Budget
18723137.002023-03-168364Actual
22852131.002023-07-158365Actual
803330.002022-05-178373Budget
3791417.782024-08-1483511Actual
31928311.002024-03-158367Actual
15501408.002022-12-158313Actual
9993196.542022-06-148328Actual
13178200.002022-09-148317Budget
3901173.102024-09-1483311Actual
26209320.002023-10-148317Actual
27929243.362023-11-1483613Actual
6774100.002022-04-168313Budget
1025134.422021-10-148328Actual
214690.002021-11-148328Budget
2446584.802023-08-1483611Actual
34100.002021-10-148313Budget
223217.002021-10-148314Actual
3331272.042024-04-1583411Actual
972788.002022-06-148366Actual
164189.272022-12-1583112Actual
14141137.452022-10-148328Actual
17719137.002023-02-148364Actual
24886147.002023-09-148365Actual
38836470.792024-09-148318Actual
26304542.002023-10-148318Actual
7627191.002022-04-168367Actual
755100.002021-10-148366Budget
424200.002021-10-148365Budget
39038127.362024-09-1483411Actual
36974164.412024-07-1583113Actual
2039349.702023-04-1683411Actual
21126195.002023-05-178317Actual
34790375.002024-06-148313Actual
6213100.002022-03-168336Budget
10378135.002022-07-158364Actual
31155128.422024-02-1483112Actual
1461444.002022-11-148373Actual
893780.002022-05-178368Budget
33524134.592024-04-1583113Actual
10515146.002022-07-158365Actual
3403132.002022-01-148313Actual
7160157.002022-04-168365Actual
16004256.002022-12-158317Actual
27811211.402023-11-1483612Actual
3127587.222024-02-1483113Actual
37210471.002024-08-148314Actual
896100.002021-10-148367Budget
850580.002022-05-178346Budget
1131089.002022-08-148363Actual
32876130.002024-04-158336Actual
3627336.002024-07-158326Actual
1488238.002021-11-148315Actual
2437735.872023-08-1483311Actual
23142257.002023-07-158367Actual
1694646.002023-01-148356Actual
14053238.002022-10-148367Actual
1164100.002021-11-148313Budget
578840.002022-03-168373Budget
10594100.002022-07-158316Budget
220890.002021-11-148368Budget
38360450.002024-09-148314Actual
31604279.002024-03-158315Actual
742950.002022-04-168356Budget
33583238.102024-04-1583613Actual
14769122.002022-11-148365Actual
34910451.002024-06-148314Actual
1795156.002023-02-148346Actual
35852167.922024-06-1483213Actual
33887271.002024-05-168365Actual
5509100.002022-02-148328Budget
21875125.002023-06-148365Actual
18187135.932023-02-148328Actual
630860.002022-03-168356Budget
16125157.142022-12-158328Actual
6695100.002022-03-168368Budget
23857163.002023-08-148365Actual
195106.082023-03-1683212Actual
38743397.002024-09-148317Actual
18604202.002023-03-168363Actual
12376124.002022-09-148313Actual
1222102.002021-11-148363Actual
222200.002021-10-148314Budget
36916151.832024-07-1583612Actual
3862777.002024-09-148346Actual
31639266.002024-03-158365Actual
33346113.532024-04-1583611Actual
1435051.822022-10-1483611Actual

Generated 2024-11-13 09:33:49.233 UTC