[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-01-1783111Actual
2019151.002021-11-178367Actual
29259385.002024-01-178314Actual
19717192.002023-04-198314Actual
13319200.002022-09-178318Budget
2196031.002023-06-178326Actual
55240.002021-10-178326Budget
33138210.182024-04-188328Actual
2947238.002024-01-178326Actual
21281169.272023-05-208368Actual
1901394.002023-03-198366Actual
28643214.722023-12-188368Actual
1628100.002021-11-178316Budget
37338248.002024-08-178365Actual
26065100.002023-10-178336Actual
5460200.002022-02-178318Budget
3071190.002024-02-178366Actual
12705215.002022-09-178315Actual
11816137.002022-08-178336Actual
28021254.002023-12-188363Actual
1131089.002022-08-178363Actual
3403132.002022-01-178313Actual
13366146.542022-09-178328Actual
11577200.002022-08-178315Budget
2671974.942023-10-1783113Actual
2747110.002021-12-188316Actual
11063200.002022-07-188318Budget
4387178.362022-01-178328Actual
2287139.002021-12-188313Actual
36598219.272024-07-188368Actual
154118.212022-11-1783112Actual
10924200.002022-07-188317Budget
458580.002022-02-178363Budget
30981148.632024-02-1783111Actual
10054164.722022-06-178368Actual
3488294.002024-06-178373Actual
11171100.002022-07-188368Budget
9203253.002022-06-178314Actual
4914200.002022-02-178365Budget
742950.002022-04-198356Budget
13318288.972022-09-178318Actual
19598334.002023-04-198313Actual
5381200.002022-02-178367Budget
1838711.402023-02-1783511Actual
9017127.002022-06-178313Actual
6445264.002022-03-198317Actual
3512345.002024-06-178326Actual
5243112.002022-02-178366Actual
602130.002021-10-178336Actual
2890100.002021-12-188346Budget
1550200.002021-11-178365Budget
35293356.002024-06-178317Actual
1629948.632022-12-1883411Actual
8361153.002022-05-208316Actual
2299160.002023-07-188346Actual
2136734.802023-05-2083211Actual
167749.002021-11-178326Actual
223217.002021-10-178314Actual
915424.002022-06-178373Actual
39277122.312024-09-1783113Actual
1131180.002022-08-178363Budget
1019289.002022-07-188363Actual
1243880.002022-09-178363Budget
33945133.002024-05-198316Actual
27457317.752023-11-178328Actual
6775155.002022-04-198313Actual
10739117.002022-07-188346Actual
220890.002021-11-178368Budget
26836345.002023-11-178313Actual
2878396.512023-12-1883411Actual
10378135.002022-07-188364Actual
2133962.462023-05-2083111Actual
16125157.142022-12-188328Actual
835200.002021-10-178317Budget
1251730.002022-09-178373Budget
9342200.002022-06-178315Budget
24203310.182023-08-178318Actual
33110425.332024-04-188318Actual
20840177.002023-05-208315Actual
8690200.002022-05-208317Budget
14642209.002022-11-178314Actual
12376124.002022-09-178313Actual
1435051.822022-10-1783611Actual
3590280.002022-01-178314Budget
18689220.002023-03-198314Actual
33404101.822024-04-1883112Actual
21841194.002023-06-178315Actual
27896234.592023-11-1783213Actual
3065271.002024-02-178346Actual
1636043.312022-12-1883611Actual
225155.012023-06-1783112Actual
7489100.002022-04-198366Budget
30768358.002024-02-178317Actual
17812167.002023-02-178365Actual
25733213.002023-10-178363Actual
17565397.002023-02-178313Actual
3180460.002024-03-188356Actual
10983178.002022-07-188367Actual
24639372.002023-09-178313Actual
38360450.002024-09-178314Actual
29937103.952024-01-1783411Actual
29352293.002024-01-178315Actual
37805136.932024-08-1783111Actual
6774100.002022-04-198313Budget
1176768.002022-08-178326Actual
21875125.002023-06-178365Actual
38125113.532024-08-1783113Actual
7895114.002022-05-208313Actual
3076248.002021-12-188317Actual
636779.002022-03-198366Actual
9478100.002022-06-178316Budget
15749163.002022-12-188365Actual
1446613.532022-10-1783612Actual
205128.212023-04-1983112Actual
23644182.002023-08-178363Actual
850479.002022-05-208346Actual
11499200.002022-08-178364Budget
2269787.002023-07-188373Actual
391650.002022-01-178326Budget
3148387.002024-03-188373Actual
2004278.002023-04-198366Actual
4446100.002022-01-178368Budget
34000144.002024-05-198336Actual
2609200.002021-12-188315Budget
3731200.002022-01-178315Budget
35506146.512024-06-1783111Actual
10457200.002022-07-188315Budget
11863100.002022-08-178346Budget
130121.002021-11-178373Actual
1629111.002021-11-178316Actual
37860116.722024-08-1783311Actual
346479.002022-01-178363Actual
55346.002021-10-178326Actual
5836280.002022-03-198314Budget
16159234.422022-12-188368Actual
31604279.002024-03-188315Actual
38395235.002024-09-178364Actual
11719100.002022-08-178316Budget
11111143.512022-07-188328Actual
11640100.002022-08-178365Budget
182044.002021-11-178356Actual
12048187.002022-08-178317Actual
6213100.002022-03-198336Budget
907786.002022-06-178363Actual
25950202.002023-10-178365Actual
952660.002022-06-178326Budget
1890139.002023-03-198326Actual
571080.002022-03-198363Budget
7567264.002022-04-198317Actual
2546326.292023-09-1783511Actual
1898141.002023-03-198356Actual
2473142.002023-09-178373Actual
28106493.002023-12-188314Actual
3718290.002024-08-178373Actual
2807891.002023-12-188373Actual
17530.002021-10-178373Actual
21126195.002023-05-208317Actual
4445157.142022-01-178368Actual
4773200.002022-02-178364Budget
32515344.002024-04-188313Actual
9262196.002022-06-178364Actual
1423567.782022-10-1783111Actual
2653411.402023-10-1783511Actual
2540932.672023-09-1783311Actual
23857163.002023-08-178365Actual
25176221.002023-09-178367Actual
2033925.232023-04-1983211Actual
5648100.002022-03-198313Budget
2668200.002021-12-188365Budget
16746185.002023-01-178315Actual
1019380.002022-07-188363Budget
29445112.002024-01-178316Actual
174506.082023-01-1783112Actual
26304542.002023-10-178318Actual
3688324.162024-07-1883212Actual
2494476.002023-09-178316Actual
728763.002022-04-198326Actual
967050.002022-06-178356Budget
364172.002021-10-178315Actual
2103958.002023-05-208356Actual
34141387.002024-05-198317Actual
907690.002022-06-178363Budget
9016100.002022-06-178313Budget
3732167.002022-01-178315Actual
16097342.002022-12-188318Actual
1968994.002023-04-198373Actual
3059860.002024-02-178326Actual
3965100.002022-01-178336Budget
20192328.362023-04-198318Actual
7100152.002022-04-198315Actual
24111251.002023-08-178317Actual
22965103.002023-07-188336Actual
3865375.002024-09-178356Actual
1727726.292023-01-1783211Actual
205395.012023-04-1983212Actual
7706200.002022-04-198318Budget
33346113.532024-04-1883611Actual
36061480.002024-07-188314Actual
19957111.002023-04-198336Actual
28609226.842023-12-188328Actual
23262155.632023-07-188368Actual
12768100.002022-09-178365Budget
20220178.362023-04-198328Actual
9806200.002022-06-178317Budget
3323155.632021-12-188368Actual
1243976.002022-09-178363Actual
31837102.002024-03-188366Actual
18101158.002023-02-178367Actual
2193376.002023-06-178316Actual
28198264.002023-12-188315Actual
2071950.002023-05-208373Actual
8830200.002022-05-208318Budget
1431735.872022-10-1783411Actual
22640202.002023-07-188363Actual
1395988.002022-10-178366Actual
8751200.002022-05-208367Budget
14523296.002022-11-178313Actual
518464.002022-02-178356Actual
1559360.002022-12-188373Actual
2543634.802023-09-1783411Actual
19163437.452023-03-198318Actual
1735814.592023-01-1783511Actual
11498169.002022-08-178364Actual
2611748.002023-10-178356Actual
6587200.002022-03-198318Budget
34701171.432024-05-1983213Actual
19632220.002023-04-198363Actual
11437260.002022-08-178314Actual
36564217.752024-07-188328Actual
32550209.002024-04-188363Actual
4710280.002022-02-178314Budget
38453253.002024-09-178315Actual
7099200.002022-04-198315Budget
30513241.002024-02-178365Actual
3868100.002022-01-178316Budget
601200.002021-10-178336Budget
738393.002022-04-198346Actual
1959200.002021-11-178317Budget
30091173.102024-01-1783612Actual
164455.012022-12-1883212Actual
3172439.002024-03-188326Actual
16653246.002023-01-178314Actual
795590.002022-05-208363Budget
38836470.792024-09-178318Actual
8689180.002022-05-208317Actual
2530147.002021-12-188364Actual
1078560.002022-07-188356Budget
12706200.002022-09-178315Budget
32048254.122024-03-188368Actual
2531100.002021-12-188364Budget
7239100.002022-04-198316Budget
12297129.872022-08-178368Actual
1496779.002022-11-178366Actual
2666115.652023-10-1783612Actual
466342.002022-02-178373Actual
30803276.002024-02-178367Actual
1387484.002022-10-178336Actual
32188108.212024-03-1883411Actual
64984.002021-10-178346Actual
2337545.442023-07-1883311Actual
13427100.002022-09-178368Budget
34496167.782024-05-1983611Actual
35123.002021-10-178313Actual
3331272.042024-04-1883411Actual
2399677.002023-08-178346Actual
630751.002022-03-198356Actual
354340.002022-01-178373Actual
1954111.402023-03-1983612Actual
6037164.002022-03-198365Actual
2172143.002023-06-178373Actual
18066268.002023-02-178317Actual
8141175.002022-05-208364Actual
1730435.872023-01-1783311Actual
5136100.002022-02-178346Budget
37033157.402024-07-1883613Actual
3898473.102024-09-1783211Actual
37887120.972024-08-1783411Actual
3635370.002024-07-188356Actual
293859.002021-12-188356Actual
26956372.002023-11-178314Actual
7894100.002022-05-208313Budget
14175167.752022-10-178368Actual
2234281.612023-06-1783111Actual
5509100.002022-02-178328Budget
102490.002021-10-178328Budget
2472200.002021-12-188314Budget
31155128.422024-02-1783112Actual
1990295.002023-04-198316Actual
28581554.122023-12-188318Actual
20782145.002023-05-208364Actual
2254817.782023-06-1783612Actual
1251647.002022-09-178373Actual

Generated 2024-11-16 17:06:58.416 UTC