[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002023-11-118346Actual
8458140.002022-05-148336Actual
31302155.642024-02-1183213Actual
1960190.002021-11-118317Actual
27336332.002023-11-118317Actual
69655.002021-10-118356Actual
31928311.002024-03-128367Actual
962280.002022-06-118346Budget
6774100.002022-04-138313Budget
19751116.002023-04-138364Actual
1349217.002021-11-118314Actual
8751200.002022-05-148367Budget
391650.002022-01-118326Budget
2727997.002023-11-118366Actual
18220210.182023-02-118368Actual
915530.002022-06-118373Budget
55346.002021-10-118326Actual
38864179.872024-09-118328Actual
6260100.002022-03-138346Budget
7159200.002022-04-138365Budget
22605351.002023-07-128313Actual
391764.002022-01-118326Actual
30803276.002024-02-118367Actual
2031186.932023-04-1383111Actual
6507200.002022-03-138367Budget
245239.272023-08-1183112Actual
23609331.002023-08-118313Actual
1222102.002021-11-118363Actual
23915113.002023-08-118316Actual
32515344.002024-04-128313Actual
38488293.002024-09-118365Actual
3833264.002024-09-118373Actual
8457100.002022-05-148336Budget
16688124.002023-01-118364Actual
35414217.752024-06-118328Actual
26956372.002023-11-118314Actual
32425224.062024-03-1283213Actual
38836470.792024-09-118318Actual
31036117.782024-02-1183311Actual
7895114.002022-05-148313Actual
34295219.272024-05-138368Actual
37805136.932024-08-1183111Actual
12846109.002022-09-118316Actual
33404101.822024-04-1283112Actual
691330.002022-04-138373Budget
6037164.002022-03-138365Actual
2839869.002023-12-128356Actual
840860.002022-05-148326Budget
21749196.002023-06-118314Actual
2893025.232023-12-1283212Actual
5089118.002022-02-118336Actual
7489100.002022-04-138366Budget
3918556.082024-09-1183212Actual
10738100.002022-07-128346Budget
6695100.002022-03-138368Budget
2786978.452023-11-1183113Actual
1529233.742022-11-1183311Actual
35767225.232024-06-1183612Actual
2242453.952023-06-1183411Actual
3217304.122021-12-128318Actual
3635370.002024-07-128356Actual
35236101.002024-06-118366Actual
2133962.462023-05-1483111Actual
1423567.782022-10-1183111Actual
29387231.002024-01-118365Actual
3512345.002024-06-118326Actual
4852209.002022-02-118315Actual
6116107.002022-03-138316Actual
13428191.992022-09-118368Actual
33524134.592024-04-1283113Actual
1490864.002022-11-118346Actual
29022122.312023-12-1283113Actual
55240.002021-10-118326Budget
35096102.002024-06-118316Actual
15862115.002022-12-128336Actual
17812167.002023-02-118365Actual
25234367.752023-09-118318Actual
37245317.002024-08-118364Actual
29352293.002024-01-118315Actual
2286100.002021-12-128313Budget
36656202.892024-07-1283111Actual
1019289.002022-07-128363Actual
3177881.002024-03-128346Actual
1111080.002022-07-128328Budget
34616197.572024-05-1383612Actual
1025134.422021-10-118328Actual
9576100.002022-06-118336Budget
2103958.002023-05-148356Actual
37713304.122024-08-118328Actual
7020162.002022-04-138364Actual
4012100.002022-01-118346Budget
17430.002021-10-118373Budget
39099147.572024-09-1183611Actual
3290297.002024-04-128346Actual
2648049.702023-10-1183311Actual
29937103.952024-01-1183411Actual
6446200.002022-03-138317Budget
29500153.002024-01-118336Actual
7021200.002022-04-138364Budget
3790200.002022-01-118365Budget
1627236.932022-12-1283311Actual
1895555.002023-03-138346Actual
2890100.002021-12-128346Budget
2139456.082023-05-1483311Actual
13099101.002022-09-118366Actual
31986478.362024-03-128318Actual
36797100.762024-07-1283611Actual
26365222.302023-10-118368Actual
3221536.932024-03-1283511Actual
850479.002022-05-148346Actual
14882109.002022-11-118336Actual
20134160.002023-04-138367Actual
8081256.002022-05-148314Actual
2204043.002023-06-118356Actual
6634135.932022-03-138328Actual
3742339.002024-08-118326Actual
15807100.002022-12-128316Actual
728763.002022-04-138326Actual
775490.002022-04-138328Budget
31837102.002024-03-128366Actual
293859.002021-12-128356Actual
2299160.002023-07-128346Actual
39157128.422024-09-1183112Actual
1303777.002022-09-118356Actual
1588864.002022-12-128346Actual
22640202.002023-07-128363Actual
9016100.002022-06-118313Budget
1847911.402023-02-1183112Actual
1750816.722023-01-1183612Actual
3906515.652024-09-1183511Actual
38956160.342024-09-1183111Actual
19844135.002023-04-138365Actual
405960.002022-01-118356Budget
242535.002021-12-128373Actual
8938105.632022-05-148368Actual
8140200.002022-05-148364Budget
12564230.002022-09-118314Actual
12189200.002022-08-118318Budget
1064246.002022-07-128326Actual
1724970.972023-01-1183111Actual
27549179.492023-11-1183111Actual
22165225.002023-06-118367Actual
748886.002022-04-138366Actual
1887474.002023-03-138316Actual
28902126.292023-12-1283112Actual
15024295.002022-11-118317Actual
18781131.002023-03-138315Actual
30265417.002024-02-118313Actual
27457317.752023-11-118328Actual
32398139.852024-03-1283113Actual
8879135.932022-05-148328Actual
35328296.002024-06-118367Actual
33138210.182024-04-128328Actual
1493455.002022-11-118356Actual
37536118.002024-08-118366Actual
36386104.002024-07-128366Actual
1998369.002023-04-138346Actual
37947123.102024-08-1183611Actual
2843200.002021-12-128336Budget
9203253.002022-06-118314Actual
2004278.002023-04-138366Actual
9017127.002022-06-118313Actual
35386466.242024-06-118318Actual
1881100.002021-11-118366Budget
11577200.002022-08-118315Budget
28844100.762023-12-1283611Actual
571183.002022-03-138363Actual
9575138.002022-06-118336Actual
10845100.002022-07-128366Budget
1165142.002021-11-118313Actual
3966136.002022-01-118336Actual
1243880.002022-09-118363Budget
9726100.002022-06-118366Budget
12990112.002022-09-118346Actual
22818173.002023-07-128315Actual
850580.002022-05-148346Budget
21161178.002023-05-148367Actual
15656141.002022-12-128364Actual
30208155.642024-01-1183613Actual
31097126.292024-02-1183611Actual
10458180.002022-07-128315Actual
11815100.002022-08-118336Budget
12297129.872022-08-118368Actual
1628100.002021-11-118316Budget
2996130.002021-12-128366Actual
234790.002021-12-128363Budget
2446584.802023-08-1183611Actual
12109138.002022-08-118367Actual
3582581.962024-06-1183113Actual
10132100.002022-07-128313Budget
2334841.192023-07-1283211Actual
3265114.722021-12-128328Actual
29174217.002024-01-118363Actual
26990240.002023-11-118364Actual
4013101.002022-01-118346Actual
11498169.002022-08-118364Actual
32340168.852024-03-1283612Actual
27429429.882023-11-118318Actual
1629948.632022-12-1283411Actual
21664232.002023-06-118363Actual
234674.002021-12-128363Actual
15714146.002022-12-128315Actual
29259385.002024-01-118314Actual
30091173.102024-01-1183612Actual
2878396.512023-12-1283411Actual
205128.212023-04-1383112Actual
17036237.002023-01-118317Actual
601200.002021-10-118336Budget
616453.002022-03-138326Actual
999290.002022-06-118328Budget
20099258.002023-04-138317Actual
9202200.002022-06-118314Budget
35942308.002024-07-128313Actual
25698293.002023-10-118313Actual
38546106.002024-09-118316Actual
18929105.002023-03-138336Actual
2071950.002023-05-148373Actual
29049232.842023-12-1283213Actual
8690200.002022-05-148317Budget
2692895.002023-11-118373Actual
3561518.842024-06-1183511Actual
35706134.802024-06-1183112Actual
37090436.002024-08-118313Actual
1697998.002023-01-118366Actual
2098200.002021-11-118318Budget
64984.002021-10-118346Actual
795590.002022-05-148363Budget
9993196.542022-06-118328Actual
893780.002022-05-148368Budget
11436200.002022-08-118314Budget
505133.002021-10-118316Actual
32048254.122024-03-128368Actual
23764167.002023-08-118364Actual
1838711.402023-02-1183511Actual
3014969.672024-01-1183113Actual
14734194.002022-11-118315Actual
39038127.362024-09-1183411Actual
27750136.932023-11-1183112Actual
4913165.002022-02-118365Actual
27631100.762023-11-1183411Actual
15179166.242022-11-118368Actual
2662714.592023-10-1183112Actual
3898473.102024-09-1183211Actual
6445264.002022-03-138317Actual
3668466.722024-07-1283211Actual
12768100.002022-09-118365Budget
12626182.002022-09-118364Actual
7755116.232022-04-138328Actual
18159288.972023-02-118318Actual
3750371.002024-08-118356Actual
23729224.002023-08-118314Actual
1164100.002021-11-118313Budget
33945133.002024-05-138316Actual
3458243.312024-05-1383212Actual
27048281.002023-11-118315Actual
855250.002022-05-148356Budget
2042028.422023-04-1383511Actual
279440.002021-12-128326Budget
37338248.002024-08-118365Actual
34554110.342024-05-1383112Actual
4914200.002022-02-118365Budget
1523780.552022-11-1183111Actual
35123.002021-10-118313Actual
2844150.002021-12-128336Actual
9866200.002022-06-118367Budget
2671974.942023-10-1183113Actual
3373276.002024-05-138373Actual
1968994.002023-04-138373Actual
578840.002022-03-138373Budget
2000943.002023-04-138356Actual
102490.002021-10-118328Budget
1647610.332022-12-1283612Actual
10133121.002022-07-128313Actual
1833337.992023-02-1183311Actual
11251158.002022-08-118313Actual
754107.002021-10-118366Actual
2293721.002023-07-128326Actual
188088.002021-11-118366Actual
31546240.002024-03-128364Actual
22223295.032023-06-118318Actual
11718123.002022-08-118316Actual
1765741.002023-02-118373Actual
21841194.002023-06-118315Actual

Generated 2024-11-10 21:13:26.279 UTC