[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34554110.342024-05-1383112Actual
24145188.002023-08-118367Actual
164189.272022-12-1283112Actual
15749163.002022-12-128365Actual
12189200.002022-08-118318Budget
32340168.852024-03-1283612Actual
3118344.382024-02-1183212Actual
1164100.002021-11-118313Budget
13240200.002022-09-118367Budget
11718123.002022-08-118316Actual
15807100.002022-12-128316Actual
3803323.102024-08-1183212Actual
616453.002022-03-138326Actual
35852167.922024-06-1183213Actual
33346113.532024-04-1283611Actual
30029118.852024-01-1183112Actual
9479140.002022-06-118316Actual
2724650.002023-11-118356Actual
10691100.002022-07-128336Budget
4992116.002022-02-118316Actual
1960190.002021-11-118317Actual
34353215.662024-05-1383111Actual
33466170.982024-04-1283612Actual
222200.002021-10-118314Budget
1303777.002022-09-118356Actual
33640344.002024-05-138313Actual
887890.002022-05-148328Budget
35414217.752024-06-118328Actual
3405262.002024-05-138356Actual
2144811.402023-05-1483511Actual
34496167.782024-05-1383611Actual
2807891.002023-12-128373Actual
2172143.002023-06-118373Actual
7160157.002022-04-138365Actual
616550.002022-03-138326Budget
30176181.962024-01-1183213Actual
27139104.002023-11-118316Actual
17157126.842023-01-118328Actual
214690.002021-11-118328Budget
12188245.032022-08-118318Actual
37125292.002024-08-118363Actual
1243880.002022-09-118363Budget
23644182.002023-08-118363Actual
35942308.002024-07-128313Actual
11062295.032022-07-128318Actual
1697998.002023-01-118366Actual
1727726.292023-01-1183211Actual
17600237.002023-02-118363Actual
962377.002022-06-118346Actual
37713304.122024-08-118328Actual
23142257.002023-07-128367Actual
803232.002022-05-148373Actual
3106396.512024-02-1183411Actual
2245784.802023-06-1183611Actual
32106167.782024-03-1283111Actual
2071950.002023-05-148373Actual
279440.002021-12-128326Budget
32425224.062024-03-1283213Actual
423140.002021-10-118365Actual
967050.002022-06-118356Budget
1303860.002022-09-118356Budget
2201475.002023-06-118346Actual
24759220.002023-09-118314Actual
2609156.002023-10-118346Actual
29855184.812024-01-1183111Actual
1251730.002022-09-118373Budget
38778255.002024-09-118367Actual
5508160.182022-02-118328Actual
999290.002022-06-118328Budget
4914200.002022-02-118365Budget
24886147.002023-09-118365Actual
3556187.992024-06-1183311Actual
571080.002022-03-138363Budget
293750.002021-12-128356Budget
37451120.002024-08-118336Actual
755100.002021-10-118366Budget
25915234.002023-10-118315Actual
31334159.152024-02-1183613Actual
17565397.002023-02-118313Actual
34701171.432024-05-1383213Actual
12768100.002022-09-118365Budget
293859.002021-12-128356Actual
6508180.002022-03-138367Actual
1842148.632023-02-1183611Actual
406057.002022-01-118356Actual
907786.002022-06-118363Actual
15024295.002022-11-118317Actual
22223295.032023-06-118318Actual
32728293.002024-04-128315Actual
26065100.002023-10-118336Actual
1549132.002021-11-118365Actual
12706200.002022-09-118315Budget
2193376.002023-06-118316Actual
24793104.002023-09-118364Actual
27457317.752023-11-118328Actual
5896200.002022-03-138364Budget
636779.002022-03-138366Actual
952660.002022-06-118326Budget
2437735.872023-08-1183311Actual
30300242.002024-02-118363Actual
2923196.002024-01-118373Actual
10595120.002022-07-128316Actual
34176222.002024-05-138367Actual
2098200.002021-11-118318Budget
4525113.002022-02-118313Actual
31155128.422024-02-1183112Actual
364172.002021-10-118315Actual
1426313.532022-10-1183211Actual
2033925.232023-04-1383211Actual
21281169.272023-05-148368Actual
5321200.002022-02-118317Budget
24851143.002023-09-118315Actual
36095284.002024-07-128364Actual
3071190.002024-02-118366Actual
19957111.002023-04-138336Actual
10132100.002022-07-128313Budget
2242453.952023-06-1183411Actual
8360100.002022-05-148316Budget
234674.002021-12-128363Actual
8689180.002022-05-148317Actual
25176221.002023-09-118367Actual
32188108.212024-03-1283411Actual
23262155.632023-07-128368Actual
424200.002021-10-118365Budget
23200285.932023-07-128318Actual
1866147.002023-03-138373Actual
9399200.002022-06-118365Budget
7489100.002022-04-138366Budget
22760121.002023-07-128364Actual
3783332.672024-08-1183211Actual
28523247.002023-12-128367Actual
2039349.702023-04-1383411Actual
12847100.002022-09-118316Budget
9016100.002022-06-118313Budget
3148387.002024-03-128373Actual
30889207.152024-02-118328Actual
1936540.122023-03-1383411Actual
28431111.002023-12-128366Actual
34234466.242024-05-138318Actual
38546106.002024-09-118316Actual
18689220.002023-03-138314Actual
2505134.002023-09-118356Actual
15179166.242022-11-118368Actual
9726100.002022-06-118366Budget
3005725.232024-01-1183212Actual
29049232.842023-12-1283213Actual
3397240.002024-05-138326Actual
1392651.002022-10-118356Actual
182044.002021-11-118356Actual
1890139.002023-03-138326Actual
12109138.002022-08-118367Actual
966942.002022-06-118356Actual
27929243.362023-11-1183613Actual
30478264.002024-02-118315Actual
2530147.002021-12-128364Actual
30861596.552024-02-118318Actual
3446234.802024-05-1383511Actual
13664153.002022-10-118364Actual
16781185.002023-01-118365Actual
32670298.002024-04-128364Actual
35767225.232024-06-1183612Actual
4013101.002022-01-118346Actual
35706134.802024-06-1183112Actual
32248101.822024-03-1283611Actual
5837278.002022-03-138314Actual
2332063.532023-07-1283111Actual
282165.002021-10-118364Actual
32515344.002024-04-128313Actual
855250.002022-05-148356Budget
5382136.002022-02-118367Actual
26871282.002023-11-118363Actual
3067858.002024-02-118356Actual
30091173.102024-01-1183612Actual
9478100.002022-06-118316Budget
2777827.362023-11-1183212Actual
34790375.002024-06-118313Actual
1223680.002022-08-118328Budget
458474.002022-02-118363Actual
35448257.152024-06-118368Actual
38240375.002024-09-118313Actual
22251148.052023-06-118328Actual
8830200.002022-05-148318Budget
1591457.002022-12-128356Actual
12767126.002022-09-118365Actual
33172257.152024-04-128368Actual
8879135.932022-05-148328Actual
3065271.002024-02-118346Actual
2727997.002023-11-118366Actual
24203310.182023-08-118318Actual
13239177.002022-09-118367Actual
2716647.002023-11-118326Actual
2287139.002021-12-128313Actual
17530.002021-10-118373Actual
2095930.002023-05-148326Actual
836178.002021-10-118317Actual
742950.002022-04-138356Budget
2133962.462023-05-1483111Actual
2765844.382023-11-1183511Actual
3965100.002022-01-118336Budget
36656202.892024-07-1283111Actual
795590.002022-05-148363Budget
2603721.002023-10-118326Actual
13178200.002022-09-118317Budget
19070265.002023-03-138317Actual
3906515.652024-09-1183511Actual
1289442.002022-09-118326Actual
3438141.192024-05-1383211Actual
2031186.932023-04-1383111Actual
2269787.002023-07-128373Actual
1064350.002022-07-128326Budget
5242100.002022-02-118366Budget
3323155.632021-12-128368Actual
8611100.002022-05-148366Budget
7021200.002022-04-138364Budget
1990295.002023-04-138316Actual
3217304.122021-12-128318Actual
977273.812021-10-118318Actual
39304231.082024-09-1183213Actual
2494476.002023-09-118316Actual
9341163.002022-06-118315Actual
283100.002021-10-118364Budget
1992936.002023-04-138326Actual
578840.002022-03-138373Budget
242535.002021-12-128373Actual
8458140.002022-05-148336Actual
10844115.002022-07-128366Actual
1131089.002022-08-118363Actual
31928311.002024-03-128367Actual
5509100.002022-02-118328Budget
8752169.002022-05-148367Actual
11171100.002022-07-128368Budget
223217.002021-10-118314Actual
6507200.002022-03-138367Budget
34100.002021-10-118313Budget
22165225.002023-06-118367Actual
12705215.002022-09-118315Actual
20220178.362023-04-138328Actual
11437260.002022-08-118314Actual
976200.002021-10-118318Budget
29735479.882024-01-118318Actual
3458243.312024-05-1383212Actual
3742339.002024-08-118326Actual
10516100.002022-07-128365Budget
1847911.402023-02-1183112Actual
3443594.382024-05-1383411Actual
6695100.002022-03-138368Budget
35038195.002024-06-118365Actual
2004278.002023-04-138366Actual
3632790.002024-07-128346Actual
795490.002022-05-148363Actual
6635100.002022-03-138328Budget
1629948.632022-12-1283411Actual
458580.002022-02-118363Budget
32458141.612024-03-1283613Actual
11815100.002022-08-118336Budget
36974164.412024-07-1283113Actual
37090436.002024-08-118313Actual
3138100.002021-12-128367Budget
6038200.002022-03-138365Budget
855172.002022-05-148356Actual
29139397.002024-01-118313Actual
2402264.002023-08-118356Actual
35648115.652024-06-1183611Actual
39038127.362024-09-1183411Actual
1409100.002021-11-118364Budget
3328576.292024-04-1283311Actual
2435026.292023-08-1183211Actual
6366100.002022-03-138366Budget
34910451.002024-06-118314Actual
36598219.272024-07-128368Actual
55240.002021-10-118326Budget
2337545.442023-07-1283311Actual
3216192.252024-03-1283311Actual
1636043.312022-12-1283611Actual
5089118.002022-02-118336Actual
10515146.002022-07-128365Actual
3035794.002024-02-118373Actual
36916151.832024-07-1283612Actual

Generated 2024-11-10 12:42:50.370 UTC