[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-03-128373Actual
2955256.002024-01-118356Actual
3653200.002022-01-118364Budget
2666115.652023-10-1183612Actual
3265114.722021-12-128328Actual
23142257.002023-07-128367Actual
20134160.002023-04-138367Actual
31334159.152024-02-1183613Actual
30571125.002024-02-118316Actual
36386104.002024-07-128366Actual
8281140.002022-05-148365Actual
35767225.232024-06-1183612Actual
25262179.872023-09-118328Actual
1881100.002021-11-118366Budget
22284158.662023-06-118368Actual
31639266.002024-03-128365Actual
39099147.572024-09-1183611Actual
10054164.722022-06-118368Actual
27220106.002023-11-118346Actual
17129314.722023-01-118318Actual
34945290.002024-06-118364Actual
2831834.002023-12-128326Actual
32014257.152024-03-128328Actual
781580.002022-04-138368Budget
10457200.002022-07-128315Budget
1019289.002022-07-128363Actual
11863100.002022-08-118346Budget
34674157.402024-05-1383113Actual
9944200.002022-06-118318Budget
691330.002022-04-138373Budget
38898237.452024-09-118368Actual
3014969.672024-01-1183113Actual
19191190.482023-03-138328Actual
2648049.702023-10-1183311Actual
37593353.002024-08-118317Actual
293750.002021-12-128356Budget
2650746.502023-10-1183411Actual
8081256.002022-05-148314Actual
282165.002021-10-118364Actual
840860.002022-05-148326Budget
1928381.612023-03-1383111Actual
1138921.002022-08-118373Actual
1488238.002021-11-118315Actual
3688324.162024-07-1283212Actual
2245784.802023-06-1183611Actual
2988341.192024-01-1183211Actual
2020100.002021-11-118367Budget
26990240.002023-11-118364Actual
738393.002022-04-138346Actual
20662221.002023-05-148363Actual
29352293.002024-01-118315Actual
26425101.822023-10-1183111Actual
33404101.822024-04-1283112Actual
17071169.002023-01-118367Actual
2757760.332023-11-1183211Actual
16125157.142022-12-128328Actual
2601062.002023-10-118316Actual
16533358.002023-01-118313Actual
23970117.002023-08-118336Actual
31511423.002024-03-128314Actual
2196031.002023-06-118326Actual
38067225.232024-08-1183612Actual
13098100.002022-09-118366Budget
35885162.662024-06-1183613Actual
7755116.232022-04-138328Actual
1461444.002022-11-118373Actual
2839869.002023-12-128356Actual
29387231.002024-01-118365Actual
36656202.892024-07-1283111Actual
1019380.002022-07-128363Budget
3343224.162024-04-1283212Actual
1662599.002023-01-118373Actual
2394218.002023-08-118326Actual
20192328.362023-04-138318Actual
22725211.002023-07-128314Actual
1838711.402023-02-1183511Actual
11250100.002022-08-118313Budget
952751.002022-06-118326Actual
39157128.422024-09-1183112Actual
37245317.002024-08-118364Actual
20782145.002023-05-148364Actual
2611748.002023-10-118356Actual
1954111.402023-03-1383612Actual
9575138.002022-06-118336Actual
9806200.002022-06-118317Budget
17870113.002023-02-118316Actual
6960220.002022-04-138314Actual
6695100.002022-03-138368Budget
5460200.002022-02-118318Budget
28488445.002023-12-128317Actual
1621781.612022-12-1283111Actual
3106396.512024-02-1183411Actual
17191182.902023-01-118368Actual
37887120.972024-08-1183411Actual
1647610.332022-12-1283612Actual
3217304.122021-12-128318Actual
1750816.722023-01-1183612Actual
4339219.272022-01-118318Actual
1692072.002023-01-118346Actual
1490864.002022-11-118346Actual
967050.002022-06-118356Budget
17719137.002023-02-118364Actual
7336138.002022-04-138336Actual
1426313.532022-10-1183211Actual
30981148.632024-02-1183111Actual
3789206.002022-01-118365Actual
6635100.002022-03-138328Budget
37805136.932024-08-1183111Actual
907786.002022-06-118363Actual
2538213.532023-09-1183211Actual
220890.002021-11-118368Budget
21161178.002023-05-148367Actual
16568211.002023-01-118363Actual
32248101.822024-03-1283611Actual
32728293.002024-04-128315Actual
1111080.002022-07-128328Budget
424200.002021-10-118365Budget
144089.272022-10-1183112Actual
5837278.002022-03-138314Actual
30029118.852024-01-1183112Actual
18101158.002023-02-118367Actual
10739117.002022-07-128346Actual
17565397.002023-02-118313Actual
3742339.002024-08-118326Actual
9478100.002022-06-118316Budget
29855184.812024-01-1183111Actual
3065271.002024-02-118346Actual
37001181.962024-07-1283213Actual
30626120.002024-02-118336Actual
907690.002022-06-118363Budget
9400185.002022-06-118365Actual
32048254.122024-03-128368Actual
33018402.002024-04-128317Actual
18781131.002023-03-138315Actual
2332063.532023-07-1283111Actual
34910451.002024-06-118314Actual
37627303.002024-08-118367Actual
33887271.002024-05-138365Actual
13630167.002022-10-118314Actual
14676114.002022-11-118364Actual
2561310.332023-09-1183612Actual
234790.002021-12-128363Budget
3071190.002024-02-118366Actual
578840.002022-03-138373Budget
1549132.002021-11-118365Actual
31604279.002024-03-128315Actual
28106493.002023-12-128314Actual
1395988.002022-10-118366Actual
3137138.002021-12-128367Actual
2095930.002023-05-148326Actual
23200285.932023-07-128318Actual
27336332.002023-11-118317Actual
18816185.002023-03-138365Actual
26779162.662023-10-1183613Actual
164189.272022-12-1283112Actual
30176181.962024-01-1183213Actual
8879135.932022-05-148328Actual
11111143.512022-07-128328Actual
25176221.002023-09-118367Actual
8751200.002022-05-148367Budget
458580.002022-02-118363Budget
3488294.002024-06-118373Actual
29642383.002024-01-118317Actual
8610112.002022-05-148366Actual
13759117.002022-10-118365Actual
30300242.002024-02-118363Actual
12846109.002022-09-118316Actual
2494476.002023-09-118316Actual
1435051.822022-10-1183611Actual
1223798.052022-08-118328Actual
10516100.002022-07-128365Budget
10845100.002022-07-128366Budget
55240.002021-10-118326Budget
29937103.952024-01-1183411Actual
1303777.002022-09-118356Actual
3783332.672024-08-1183211Actual
37451120.002024-08-118336Actual
518464.002022-02-118356Actual
6260100.002022-03-138346Budget
3512345.002024-06-118326Actual
13543250.002022-10-118363Actual
3138100.002021-12-128367Budget
2786978.452023-11-1183113Actual
10738100.002022-07-128346Budget
15179166.242022-11-118368Actual
3331272.042024-04-1283411Actual
1628100.002021-11-118316Budget
26304542.002023-10-118318Actual
18159288.972023-02-118318Actual
5569100.002022-02-118368Budget
1164100.002021-11-118313Budget
5242100.002022-02-118366Budget
29500153.002024-01-118336Actual
5322169.002022-02-118317Actual
3216192.252024-03-1283311Actual
2144811.402023-05-1483511Actual
255816.082023-09-1183212Actual
11436200.002022-08-118314Budget
2057015.652023-04-1383612Actual
1588864.002022-12-128346Actual
1550200.002021-11-118365Budget
1968994.002023-04-138373Actual
3718290.002024-08-118373Actual
1176768.002022-08-118326Actual
21664232.002023-06-118363Actual
2033925.232023-04-1383211Actual
1827867.782023-02-1183111Actual
2891101.002021-12-128346Actual
21630312.002023-06-118313Actual
5382136.002022-02-118367Actual
10515146.002022-07-128365Actual
234674.002021-12-128363Actual
26836345.002023-11-118313Actual
2147151.082021-11-118328Actual
1535377.362022-11-1183611Actual
2671974.942023-10-1183113Actual
12626182.002022-09-118364Actual
12627200.002022-09-118364Budget
1931114.592023-03-1383211Actual
966942.002022-06-118356Actual
3869129.002022-01-118316Actual
13428191.992022-09-118368Actual
36478290.002024-07-128367Actual
1190945.002022-08-118356Actual
9342200.002022-06-118315Budget
12767126.002022-09-118365Actual
11171100.002022-07-128368Budget
8360100.002022-05-148316Budget
5836280.002022-03-138314Budget
255548.212023-09-1183112Actual
38183266.172024-08-1183613Actual
2437735.872023-08-1183311Actual
1797736.002023-02-118356Actual
27929243.362023-11-1183613Actual
1485436.002022-11-118326Actual
10844115.002022-07-128366Actual
38546106.002024-09-118316Actual
34295219.272024-05-138368Actual
23729224.002023-08-118314Actual
728660.002022-04-138326Budget
174506.082023-01-1183112Actual
1627236.932022-12-1283311Actual
4914200.002022-02-118365Budget
34000144.002024-05-138336Actual
30385393.002024-02-118314Actual
15501408.002022-12-128313Actual
39277122.312024-09-1183113Actual
177398.002021-11-118346Actual
1739280.552023-01-1183611Actual
19070265.002023-03-138317Actual
36916151.832024-07-1283612Actual
14769122.002022-11-118365Actual
2370142.002023-08-118373Actual
144355.012022-10-1183212Actual
39219211.402024-09-1183612Actual
25733213.002023-10-118363Actual
17777135.002023-02-118315Actual
13239177.002022-09-118367Actual
36443414.002024-07-128317Actual
32550209.002024-04-128363Actual
2890100.002021-12-128346Budget
20220178.362023-04-138328Actual
16004256.002022-12-128317Actual
25950202.002023-10-118365Actual
1765741.002023-02-118373Actual
636779.002022-03-138366Actual
1559360.002022-12-128373Actual
28198264.002023-12-128315Actual
1847911.402023-02-1183112Actual
1027130.002022-07-128373Budget
12298100.002022-08-118368Budget
1078668.002022-07-128356Actual
1730435.872023-01-1183311Actual
18723137.002023-03-138364Actual
3901173.102024-09-1183311Actual
2237035.872023-06-1183211Actual
12943128.002022-09-118336Actual
2508495.002023-09-118366Actual
31426215.002024-03-128363Actual
972788.002022-06-118366Actual
23228152.602023-07-128328Actual
154118.212022-11-1183112Actual
4992116.002022-02-118316Actual
8830200.002022-05-148318Budget
31752143.002024-03-128336Actual
1078560.002022-07-128356Budget
11063200.002022-07-128318Budget
23609331.002023-08-118313Actual
18604202.002023-03-138363Actual
16839111.002023-01-118316Actual
31986478.362024-03-128318Actual
1431735.872022-10-1183411Actual
1898141.002023-03-138356Actual

Generated 2024-11-10 05:11:08.848 UTC