[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-04-168328Actual
967050.002022-06-148356Budget
14175167.752022-10-148368Actual
38067225.232024-08-1483612Actual
35767225.232024-06-1483612Actual
7335100.002022-04-168336Budget
37001181.962024-07-1583213Actual
36095284.002024-07-158364Actual
795490.002022-05-178363Actual
25176221.002023-09-148367Actual
22165225.002023-06-148367Actual
11063200.002022-07-158318Budget
1431735.872022-10-1483411Actual
38956160.342024-09-1483111Actual
255816.082023-09-1483212Actual
1078560.002022-07-158356Budget
10379200.002022-07-158364Budget
29294222.002024-01-148364Actual
26365222.302023-10-148368Actual
1697998.002023-01-148366Actual
30265417.002024-02-148313Actual
2399677.002023-08-148346Actual
24639372.002023-09-148313Actual
4711240.002022-02-148314Actual
31426215.002024-03-158363Actual
1360291.002022-10-148373Actual
2724650.002023-11-148356Actual
205128.212023-04-1683112Actual
1954111.402023-03-1683612Actual
38152141.612024-08-1483213Actual
5837278.002022-03-168314Actual
10844115.002022-07-158366Actual
27336332.002023-11-148317Actual
3652157.002022-01-148364Actual
13099101.002022-09-148366Actual
616550.002022-03-168326Budget
18689220.002023-03-168314Actual
9400185.002022-06-148365Actual
16688124.002023-01-148364Actual
2786978.452023-11-1483113Actual
15807100.002022-12-158316Actual
2872951.822023-12-1583211Actual
9478100.002022-06-148316Budget
19191190.482023-03-168328Actual
32515344.002024-04-158313Actual
3405262.002024-05-168356Actual
21630312.002023-06-148313Actual
423140.002021-10-148365Actual
24231169.272023-08-148328Actual
2103958.002023-05-178356Actual
35123.002021-10-148313Actual
962377.002022-06-148346Actual
1881100.002021-11-148366Budget
16125157.142022-12-158328Actual
39277122.312024-09-1483113Actual
167640.002021-11-148326Budget
2098200.002021-11-148318Budget
33404101.822024-04-1583112Actual
4773200.002022-02-148364Budget
20099258.002023-04-168317Actual
245502.892023-08-1483212Actual
2157314.592023-05-1783612Actual
7239100.002022-04-168316Budget
3284834.002024-04-158326Actual
35328296.002024-06-148367Actual
10319200.002022-07-158314Budget
2543634.802023-09-1483411Actual
24203310.182023-08-148318Actual
13543250.002022-10-148363Actual
10516100.002022-07-158365Budget
36301144.002024-07-158336Actual
2172143.002023-06-148373Actual
3323155.632021-12-158368Actual
6834103.002022-04-168363Actual
1027130.002022-07-158373Budget
1735814.592023-01-1483511Actual
23200285.932023-07-158318Actual
3791417.782024-08-1483511Actual
12110200.002022-08-148367Budget
743039.002022-04-168356Actual
1176650.002022-08-148326Budget
8752169.002022-05-178367Actual
3857360.002024-09-148326Actual
3331272.042024-04-1583411Actual
5896200.002022-03-168364Budget
2071950.002023-05-178373Actual
22605351.002023-07-158313Actual
2546326.292023-09-1483511Actual
8879135.932022-05-178328Actual
33138210.182024-04-158328Actual
1544416.722022-11-1483612Actual
10318217.002022-07-158314Actual
7160157.002022-04-168365Actual
3216200.002021-12-158318Budget
9576100.002022-06-148336Budget
8220200.002022-05-178315Budget
24759220.002023-09-148314Actual
893780.002022-05-178368Budget
2036622.042023-04-1683311Actual
513765.002022-02-148346Actual
9866200.002022-06-148367Budget
38488293.002024-09-148365Actual
571183.002022-03-168363Actual
1559360.002022-12-158373Actual
1887474.002023-03-168316Actual
7567264.002022-04-168317Actual
3673883.742024-07-1583411Actual
13098100.002022-09-148366Budget
33583238.102024-04-1583613Actual
34000144.002024-05-168336Actual
1303860.002022-09-148356Budget
1797736.002023-02-148356Actual
2538213.532023-09-1483211Actual
13240200.002022-09-148367Budget
26244248.002023-10-148367Actual
1019289.002022-07-158363Actual
2549667.782023-09-1483611Actual
1936540.122023-03-1683411Actual
2891101.002021-12-158346Actual
15656141.002022-12-158364Actual
3067858.002024-02-148356Actual
2020100.002021-11-148367Budget
8281140.002022-05-178365Actual
8610112.002022-05-178366Actual
29500153.002024-01-148336Actual
18723137.002023-03-168364Actual
648100.002021-10-148346Budget
850479.002022-05-178346Actual
3520351.002024-06-148356Actual
37210471.002024-08-148314Actual
1064246.002022-07-158326Actual
18101158.002023-02-148367Actual
23142257.002023-07-158367Actual
24264234.422023-08-148368Actual
10594100.002022-07-158316Budget
26332231.392023-10-148328Actual
19598334.002023-04-168313Actual
12768100.002022-09-148365Budget
3590280.002022-01-148314Budget
37887120.972024-08-1483411Actual
518360.002022-02-148356Budget
2837290.002023-12-158346Actual
5089118.002022-02-148336Actual
1535377.362022-11-1483611Actual
2844150.002021-12-158336Actual
108490.002021-10-148368Budget
346580.002022-01-148363Budget
855172.002022-05-178356Actual
2502566.002023-09-148346Actual
3906515.652024-09-1483511Actual
31036117.782024-02-1483311Actual
7100152.002022-04-168315Actual
6037164.002022-03-168365Actual
164455.012022-12-1583212Actual
2286100.002021-12-158313Budget
38836470.792024-09-148318Actual
20662221.002023-05-178363Actual
391650.002022-01-148326Budget
34234466.242024-05-168318Actual
8080200.002022-05-178314Budget
23107225.002023-07-158317Actual
10457200.002022-07-158315Budget
728763.002022-04-168326Actual
25915234.002023-10-148315Actual
27929243.362023-11-1483613Actual
35386466.242024-06-148318Actual
24674223.002023-09-148363Actual
26746227.572023-10-1483213Actual
23262155.632023-07-158368Actual
177398.002021-11-148346Actual
32961129.002024-04-158366Actual
1083126.842021-10-148368Actual
1019380.002022-07-158363Budget
9016100.002022-06-148313Budget
504050.002022-02-148326Budget
3118344.382024-02-1483212Actual
12298100.002022-08-148368Budget
29082155.642023-12-1583613Actual
3966136.002022-01-148336Actual
7707226.842022-04-168318Actual
3217304.122021-12-158318Actual
11498169.002022-08-148364Actual
2245784.802023-06-1483611Actual
4120137.002022-01-148366Actual
738280.002022-04-168346Budget
4012100.002022-01-148346Budget
2352010.332023-07-1583112Actual
26209320.002023-10-148317Actual
10458180.002022-07-158315Actual
28643214.722023-12-158368Actual
23228152.602023-07-158328Actual
29937103.952024-01-1483411Actual
23857163.002023-08-148365Actual
33466170.982024-04-1583612Actual
2133962.462023-05-1783111Actual
855250.002022-05-178356Budget
1772100.002021-11-148346Budget
17430.002021-10-148373Budget
24999121.002023-09-148336Actual
1488238.002021-11-148315Actual
34790375.002024-06-148313Actual
5243112.002022-02-148366Actual
2148251.822023-05-1783611Actual
22760121.002023-07-158364Actual
1933822.042023-03-1683311Actual
7895114.002022-05-178313Actual
24111251.002023-08-148317Actual
17719137.002023-02-148364Actual
20627372.002023-05-178313Actual
22130222.002023-06-148317Actual
2437735.872023-08-1483311Actual
578840.002022-03-168373Budget
3172439.002024-03-158326Actual
2839869.002023-12-158356Actual
1408154.002021-11-148364Actual
738393.002022-04-168346Actual
22725211.002023-07-158314Actual
972788.002022-06-148366Actual
907786.002022-06-148363Actual
8219184.002022-05-178315Actual
1493455.002022-11-148356Actual
6366100.002022-03-168366Budget
795590.002022-05-178363Budget
3213482.682024-03-1583211Actual
1647610.332022-12-1583612Actual
13759117.002022-10-148365Actual
33853252.002024-05-168315Actual
2645343.312023-10-1483211Actual
3671189.062024-07-1583311Actual
31302155.642024-02-1483213Actual
33230185.872024-04-1583111Actual
28488445.002023-12-158317Actual
354340.002022-01-148373Actual
28581554.122023-12-158318Actual
28844100.762023-12-1583611Actual
2242453.952023-06-1483411Actual
2301767.002023-07-158356Actual
38453253.002024-09-148315Actual
29259385.002024-01-148314Actual
36797100.762024-07-1583611Actual
34100.002021-10-148313Budget
6213100.002022-03-168336Budget
458580.002022-02-148363Budget
167749.002021-11-148326Actual
1196893.002022-08-148366Actual
16839111.002023-01-148316Actual
33110425.332024-04-158318Actual
12565200.002022-09-148314Budget
10691100.002022-07-158336Budget
35506146.512024-06-1483111Actual
3862777.002024-09-148346Actual
2692895.002023-11-148373Actual
1830614.592023-02-1483211Actual
3731200.002022-01-148315Budget
1423567.782022-10-1483111Actual
2765844.382023-11-1483511Actual
144355.012022-10-1483212Actual
1833337.992023-02-1483311Actual
7627191.002022-04-168367Actual
12189200.002022-08-148318Budget
35236101.002024-06-148366Actual
28346163.002023-12-158336Actual
29139397.002024-01-148313Actual
17157126.842023-01-148328Actual
5975200.002022-03-168315Budget
2291089.002023-07-158316Actual
18816185.002023-03-168365Actual
3014969.672024-01-1483113Actual
1725200.002021-11-148336Budget
16781185.002023-01-148365Actual
3685596.512024-07-1583112Actual
966942.002022-06-148356Actual
2095930.002023-05-178326Actual
25950202.002023-10-148365Actual
3403132.002022-01-148313Actual
1111080.002022-07-158328Budget
8361153.002022-05-178316Actual
2031186.932023-04-1683111Actual
363200.002021-10-148315Budget
2603721.002023-10-148326Actual
30889207.152024-02-148328Actual
7755116.232022-04-168328Actual
8458140.002022-05-178336Actual
1348200.002021-11-148314Budget
15501408.002022-12-158313Actual
18781131.002023-03-168315Actual
1739280.552023-01-1483611Actual
31986478.362024-03-158318Actual
26990240.002023-11-148364Actual
28106493.002023-12-158314Actual
174776.082023-01-1483212Actual

Generated 2024-11-13 05:10:38.798 UTC