[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-03-128356Actual
962280.002022-06-118346Budget
29022122.312023-12-1283113Actual
19225157.142023-03-138368Actual
636779.002022-03-138366Actual
22640202.002023-07-128363Actual
2399677.002023-08-118346Actual
37627303.002024-08-118367Actual
3402100.002022-01-118313Budget
18187135.932023-02-118328Actual
6261114.002022-03-138346Actual
1789732.002023-02-118326Actual
2947238.002024-01-118326Actual
16568211.002023-01-118363Actual
36536551.092024-07-128318Actual
2890100.002021-12-128346Budget
6696149.572022-03-138368Actual
16004256.002022-12-128317Actual
144355.012022-10-1183212Actual
34945290.002024-06-118364Actual
36153313.002024-07-128315Actual
12048187.002022-08-118317Actual
3438141.192024-05-1383211Actual
3405262.002024-05-138356Actual
2579267.002023-10-118373Actual
28964153.952023-12-1283612Actual
31097126.292024-02-1183611Actual
1387484.002022-10-118336Actual
22760121.002023-07-128364Actual
31604279.002024-03-128315Actual
14141137.452022-10-118328Actual
2196031.002023-06-118326Actual
39099147.572024-09-1183611Actual
21841194.002023-06-118315Actual
1866147.002023-03-138373Actual
2530147.002021-12-128364Actual
30478264.002024-02-118315Actual
33138210.182024-04-128328Actual
1019380.002022-07-128363Budget
1647610.332022-12-1283612Actual
6587200.002022-03-138318Budget
33404101.822024-04-1283112Actual
13318288.972022-09-118318Actual
803232.002022-05-148373Actual
5897133.002022-03-138364Actual
2746100.002021-12-128316Budget
3443594.382024-05-1383411Actual
2656852.892023-10-1183611Actual
3668466.722024-07-1283211Actual
37685454.122024-08-118318Actual
16894106.002023-01-118336Actual
2807891.002023-12-128373Actual
11969100.002022-08-118366Budget
1594778.002022-12-128366Actual
2716647.002023-11-118326Actual
1025134.422021-10-118328Actual
30513241.002024-02-118365Actual
2645343.312023-10-1183211Actual
33230185.872024-04-1283111Actual
15536197.002022-12-128363Actual
25296187.452023-09-118368Actual
1632613.532022-12-1283511Actual
5896200.002022-03-138364Budget
3676543.312024-07-1283511Actual
1686628.002023-01-118326Actual
22251148.052023-06-118328Actual
4710280.002022-02-118314Budget
22165225.002023-06-118367Actual
1529233.742022-11-1183311Actual
23857163.002023-08-118365Actual
282165.002021-10-118364Actual
3791417.782024-08-1183511Actual
6695100.002022-03-138368Budget
34554110.342024-05-1383112Actual
26779162.662023-10-1183613Actual
19598334.002023-04-138313Actual
21281169.272023-05-148368Actual
3790200.002022-01-118365Budget
1730435.872023-01-1183311Actual
4524100.002022-02-118313Budget
3148387.002024-03-128373Actual
20220178.362023-04-138328Actual
13240200.002022-09-118367Budget
225155.012023-06-1183112Actual
10845100.002022-07-128366Budget
28643214.722023-12-128368Actual
37477102.002024-08-118346Actual
30923313.212024-02-118368Actual
14523296.002022-11-118313Actual
6037164.002022-03-138365Actual
245502.892023-08-1183212Actual
1733156.082023-01-1183411Actual
504151.002022-02-118326Actual
3005725.232024-01-1183212Actual
21247195.022023-05-148328Actual
11718123.002022-08-118316Actual
27336332.002023-11-118317Actual
7707226.842022-04-138318Actual
33052278.002024-04-128367Actual
1887474.002023-03-138316Actual
3632790.002024-07-128346Actual
25698293.002023-10-118313Actual
10595120.002022-07-128316Actual
3403132.002022-01-118313Actual
34616197.572024-05-1383612Actual
34674157.402024-05-1383113Actual
346479.002022-01-118363Actual
3290297.002024-04-128346Actual
4013101.002022-01-118346Actual
35706134.802024-06-1183112Actual
26836345.002023-11-118313Actual
15145143.512022-11-118328Actual
30571125.002024-02-118316Actual
154118.212022-11-1183112Actual
1191060.002022-08-118356Budget
2997100.002021-12-128366Budget
2875687.992023-12-1283311Actual
205395.012023-04-1383212Actual
1384628.002022-10-118326Actual
2747110.002021-12-128316Actual
39219211.402024-09-1183612Actual
35003335.002024-06-118315Actual
2352010.332023-07-1283112Actual
2286100.002021-12-128313Budget
122390.002021-11-118363Budget
164189.272022-12-1283112Actual
2036622.042023-04-1383311Actual
3673883.742024-07-1283411Actual
18220210.182023-02-118368Actual
2305095.002023-07-128366Actual
1662599.002023-01-118373Actual
32876130.002024-04-128336Actual
30265417.002024-02-118313Actual
3558884.802024-06-1183411Actual
9866200.002022-06-118367Budget
177398.002021-11-118346Actual
27429429.882023-11-118318Actual
182044.002021-11-118356Actual
30626120.002024-02-118336Actual
279440.002021-12-128326Budget
31511423.002024-03-128314Actual
39038127.362024-09-1183411Actual
1064350.002022-07-128326Budget
1289550.002022-09-118326Budget
34408101.822024-05-1383311Actual
1750816.722023-01-1183612Actual
27692126.292023-11-1183611Actual
23262155.632023-07-128368Actual
3591245.002022-01-118314Actual
3065271.002024-02-118346Actual
795490.002022-05-148363Actual
2843200.002021-12-128336Budget
12990112.002022-09-118346Actual
14882109.002022-11-118336Actual
3075200.002021-12-128317Budget
36598219.272024-07-128368Actual
1636043.312022-12-1283611Actual
1408154.002021-11-118364Actual
24759220.002023-09-118314Actual
35448257.152024-06-118368Actual
683590.002022-04-138363Budget
36443414.002024-07-128317Actual
8879135.932022-05-148328Actual
31752143.002024-03-128336Actual
967050.002022-06-118356Budget
31639266.002024-03-128365Actual
36478290.002024-07-128367Actual
3685596.512024-07-1283112Actual
2019151.002021-11-118367Actual
6635100.002022-03-138328Budget
2269787.002023-07-128373Actual
10738100.002022-07-128346Budget
1847911.402023-02-1183112Actual
37947123.102024-08-1183611Actual
23107225.002023-07-128317Actual
795590.002022-05-148363Budget
9017127.002022-06-118313Actual
17071169.002023-01-118367Actual
691233.002022-04-138373Actual
2666115.652023-10-1183612Actual
34353215.662024-05-1383111Actual
35096102.002024-06-118316Actual
10983178.002022-07-128367Actual
21219395.032023-05-148318Actual
2355212.462023-07-1283612Actual
8219184.002022-05-148315Actual
19070265.002023-03-138317Actual
37396116.002024-08-118316Actual
4339219.272022-01-118318Actual
518360.002022-02-118356Budget
2299160.002023-07-128346Actual
23764167.002023-08-118364Actual
22223295.032023-06-118318Actual
3035794.002024-02-118373Actual
38152141.612024-08-1183213Actual
130030.002021-11-118373Budget
9400185.002022-06-118365Actual
2615066.002023-10-118366Actual
144089.272022-10-1183112Actual
27750136.932023-11-1183112Actual
11063200.002022-07-128318Budget
2394218.002023-08-118326Actual
11816137.002022-08-118336Actual
2201475.002023-06-118346Actual
6445264.002022-03-138317Actual
2505134.002023-09-118356Actual
2334841.192023-07-1283211Actual
3100940.122024-02-1183211Actual
23970117.002023-08-118336Actual
34701171.432024-05-1383213Actual
2610200.002021-12-128315Actual
222200.002021-10-118314Budget
9944200.002022-06-118318Budget
1482792.002022-11-118316Actual
7568200.002022-04-138317Budget
3901173.102024-09-1183311Actual
12705215.002022-09-118315Actual
64984.002021-10-118346Actual
16688124.002023-01-118364Actual
17430.002021-10-118373Budget
2071950.002023-05-148373Actual
35151132.002024-06-118336Actual
24674223.002023-09-118363Actual
8080200.002022-05-148314Budget
37338248.002024-08-118365Actual
7895114.002022-05-148313Actual
37303301.002024-08-118315Actual
19809163.002023-04-138315Actual
1164100.002021-11-118313Budget
2045448.632023-04-1383611Actual
30981148.632024-02-1183111Actual
34000144.002024-05-138336Actual
6834103.002022-04-138363Actual
1223680.002022-08-118328Budget
37245317.002024-08-118364Actual
13178200.002022-09-118317Budget
2136734.802023-05-1483211Actual
32550209.002024-04-128363Actual
907786.002022-06-118363Actual
836178.002021-10-118317Actual
3561518.842024-06-1183511Actual
2098200.002021-11-118318Budget
12846109.002022-09-118316Actual
3067858.002024-02-118356Actual
1223798.052022-08-118328Actual
364172.002021-10-118315Actual
38488293.002024-09-118365Actual
571080.002022-03-138363Budget
4525113.002022-02-118313Actual
23822179.002023-08-118315Actual
29082155.642023-12-1283613Actual
2239746.502023-06-1183311Actual
7159200.002022-04-138365Budget
2237035.872023-06-1183211Actual
17719137.002023-02-118364Actual
29797261.692024-01-118368Actual
2142153.952023-05-1483411Actual
17777135.002023-02-118315Actual
1954111.402023-03-1383612Actual
3217304.122021-12-128318Actual
1303860.002022-09-118356Budget
7160157.002022-04-138365Actual
35414217.752024-06-118328Actual
24111251.002023-08-118317Actual
242535.002021-12-128373Actual
10739117.002022-07-128346Actual
2039349.702023-04-1383411Actual
18066268.002023-02-118317Actual
9726100.002022-06-118366Budget
3408492.002024-05-138366Actual
3458243.312024-05-1383212Actual
13630167.002022-10-118314Actual
14769122.002022-11-118365Actual
5649113.002022-03-138313Actual
6961200.002022-04-138314Budget
16533358.002023-01-118313Actual
19717192.002023-04-138314Actual
12991100.002022-09-118346Budget
10691100.002022-07-128336Budget
2154010.332023-05-1483112Actual
31986478.362024-03-128318Actual
32048254.122024-03-128368Actual
5569100.002022-02-118368Budget
1621781.612022-12-1283111Actual
17925125.002023-02-118336Actual
37090436.002024-08-118313Actual
1461444.002022-11-118373Actual
15059227.002022-11-118367Actual
255816.082023-09-1183212Actual
26990240.002023-11-118364Actual
37713304.122024-08-118328Actual
1390070.002022-10-118346Actual
1692072.002023-01-118346Actual
34176222.002024-05-138367Actual
2872951.822023-12-1283211Actual
17036237.002023-01-118317Actual
25141306.002023-09-118317Actual
38956160.342024-09-1183111Actual
12298100.002022-08-118368Budget
1942567.782023-03-1383611Actual
26425101.822023-10-1183111Actual
9576100.002022-06-118336Budget

Generated 2024-11-10 12:45:54.385 UTC