[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-02-118314Actual
3590280.002022-01-118314Budget
2996130.002021-12-128366Actual
18604202.002023-03-138363Actual
17812167.002023-02-118365Actual
55346.002021-10-118326Actual
2530147.002021-12-128364Actual
23729224.002023-08-118314Actual
8610112.002022-05-148366Actual
26244248.002023-10-118367Actual
2765844.382023-11-1183511Actual
19717192.002023-04-138314Actual
2667200.002021-12-128365Actual
6834103.002022-04-138363Actual
26304542.002023-10-118318Actual
15145143.512022-11-118328Actual
1431735.872022-10-1183411Actual
1078560.002022-07-128356Budget
222200.002021-10-118314Budget
16159234.422022-12-128368Actual
28198264.002023-12-128315Actual
1836037.992023-02-1183411Actual
12048187.002022-08-118317Actual
16568211.002023-01-118363Actual
1724970.972023-01-1183111Actual
3217304.122021-12-128318Actual
7100152.002022-04-138315Actual
728660.002022-04-138326Budget
29585102.002024-01-118366Actual
33640344.002024-05-138313Actual
3323155.632021-12-128368Actual
1138830.002022-08-118373Budget
6038200.002022-03-138365Budget
30385393.002024-02-118314Actual
3106396.512024-02-1183411Actual
164189.272022-12-1283112Actual
2136734.802023-05-1483211Actual
12944100.002022-09-118336Budget
1739280.552023-01-1183611Actual
7628200.002022-04-138367Budget
795590.002022-05-148363Budget
7336138.002022-04-138336Actual
38778255.002024-09-118367Actual
2923196.002024-01-118373Actual
25950202.002023-10-118365Actual
205128.212023-04-1383112Actual
34262281.392024-05-138328Actual
8081256.002022-05-148314Actual
2157314.592023-05-1483612Actual
2546326.292023-09-1183511Actual
2988341.192024-01-1183211Actual
9865139.002022-06-118367Actual
2443112.462023-08-1183511Actual
504100.002021-10-118316Budget
3673883.742024-07-1283411Actual
7816108.662022-04-138368Actual
27491211.692023-11-118368Actual
1797736.002023-02-118356Actual
20840177.002023-05-148315Actual
2435026.292023-08-1183211Actual
14141137.452022-10-118328Actual
24145188.002023-08-118367Actual
966942.002022-06-118356Actual
23764167.002023-08-118364Actual
36246150.002024-07-128316Actual
25262179.872023-09-118328Actual
1446613.532022-10-1183612Actual
962377.002022-06-118346Actual
12110200.002022-08-118367Budget
13239177.002022-09-118367Actual
28346163.002023-12-128336Actual
21161178.002023-05-148367Actual
10983178.002022-07-128367Actual
14642209.002022-11-118314Actual
29677273.002024-01-118367Actual
245239.272023-08-1183112Actual
3397240.002024-05-138326Actual
2237035.872023-06-1183211Actual
35293356.002024-06-118317Actual
12768100.002022-09-118365Budget
326490.002021-12-128328Budget
4914200.002022-02-118365Budget
10692141.002022-07-128336Actual
30861596.552024-02-118318Actual
8831231.392022-05-148318Actual
836178.002021-10-118317Actual
35328296.002024-06-118367Actual
2473142.002023-09-118373Actual
10319200.002022-07-128314Budget
1968994.002023-04-138373Actual
3653200.002022-01-118364Budget
1694646.002023-01-118356Actual
2193376.002023-06-118316Actual
34141387.002024-05-138317Actual
3652157.002022-01-118364Actual
10739117.002022-07-128346Actual
2000943.002023-04-138356Actual
4386100.002022-01-118328Budget
12297129.872022-08-118368Actual
1838711.402023-02-1183511Actual
1591457.002022-12-128356Actual
6261114.002022-03-138346Actual
15059227.002022-11-118367Actual
25176221.002023-09-118367Actual
19957111.002023-04-138336Actual
69550.002021-10-118356Budget
9806200.002022-06-118317Budget
2502566.002023-09-118346Actual
35942308.002024-07-128313Actual
907690.002022-06-118363Budget
27139104.002023-11-118316Actual
33172257.152024-04-128368Actual
37090436.002024-08-118313Actual
225155.012023-06-1183112Actual
3789206.002022-01-118365Actual
33853252.002024-05-138315Actual
39038127.362024-09-1183411Actual
12565200.002022-09-118314Budget
9203253.002022-06-118314Actual
8690200.002022-05-148317Budget
17565397.002023-02-118313Actual
164455.012022-12-1283212Actual
34733141.612024-05-1383613Actual
12189200.002022-08-118318Budget
738280.002022-04-138346Budget
33524134.592024-04-1283113Actual
1025134.422021-10-118328Actual
3671189.062024-07-1283311Actual
10924200.002022-07-128317Budget
1131180.002022-08-118363Budget
466342.002022-02-118373Actual
38453253.002024-09-118315Actual
11250100.002022-08-118313Budget
513765.002022-02-118346Actual
1487200.002021-11-118315Budget
840860.002022-05-148326Budget
4338200.002022-01-118318Budget
37396116.002024-08-118316Actual
3138100.002021-12-128367Budget
7567264.002022-04-138317Actual
38360450.002024-09-118314Actual
742950.002022-04-138356Budget
6587200.002022-03-138318Budget
1243880.002022-09-118363Budget
11718123.002022-08-118316Actual
23142257.002023-07-128367Actual
20192328.362023-04-138318Actual
19191190.482023-03-138328Actual
952660.002022-06-118326Budget
37947123.102024-08-1183611Actual
2648049.702023-10-1183311Actual
9017127.002022-06-118313Actual
10133121.002022-07-128313Actual
2293721.002023-07-128326Actual
19844135.002023-04-138365Actual
37627303.002024-08-118367Actual
602130.002021-10-118336Actual
7239100.002022-04-138316Budget
26365222.302023-10-118368Actual
1931114.592023-03-1383211Actual
13098100.002022-09-118366Budget
424200.002021-10-118365Budget
1647610.332022-12-1283612Actual
391650.002022-01-118326Budget
35123.002021-10-118313Actual
1336780.002022-09-118328Budget
1842148.632023-02-1183611Actual
2106996.002023-05-148366Actual
13178200.002022-09-118317Budget
2057015.652023-04-1383612Actual
1895555.002023-03-138346Actual
21988122.002023-06-118336Actual
14769122.002022-11-118365Actual
11251158.002022-08-118313Actual
8281140.002022-05-148365Actual
1461444.002022-11-118373Actual
8752169.002022-05-148367Actual
6586266.242022-03-138318Actual
11499200.002022-08-118364Budget
38125113.532024-08-1183113Actual
3918556.082024-09-1183212Actual
2093281.002023-05-148316Actual
1866147.002023-03-138373Actual
3582581.962024-06-1183113Actual
31426215.002024-03-128363Actual
691233.002022-04-138373Actual
1027130.002022-07-128373Budget
33795242.002024-05-138364Actual
32425224.062024-03-1283213Actual
32550209.002024-04-128363Actual
30981148.632024-02-1183111Actual
3676543.312024-07-1283511Actual
9341163.002022-06-118315Actual
3732167.002022-01-118315Actual
3635370.002024-07-128356Actual
2036622.042023-04-1383311Actual
3750371.002024-08-118356Actual
2019151.002021-11-118367Actual
22965103.002023-07-128336Actual
33138210.182024-04-128328Actual
7627191.002022-04-138367Actual
7238136.002022-04-138316Actual
38275211.002024-09-118363Actual
4446100.002022-01-118368Budget
8458140.002022-05-148336Actual
293750.002021-12-128356Budget
18159288.972023-02-118318Actual
18689220.002023-03-138314Actual
2727997.002023-11-118366Actual
279440.002021-12-128326Budget
7706200.002022-04-138318Budget
34945290.002024-06-118364Actual
795490.002022-05-148363Actual
25234367.752023-09-118318Actual
5837278.002022-03-138314Actual
22760121.002023-07-128364Actual
893780.002022-05-148368Budget
20874181.002023-05-148365Actual
3071190.002024-02-118366Actual
28291135.002023-12-128316Actual
3292850.002024-04-128356Actual
37001181.962024-07-1283213Actual
346479.002022-01-118363Actual
1686628.002023-01-118326Actual
8457100.002022-05-148336Budget
7160157.002022-04-138365Actual
32876130.002024-04-128336Actual
29971116.722024-01-1183611Actual
30923313.212024-02-118368Actual
14523296.002022-11-118313Actual
1624511.402022-12-1283211Actual
1348200.002021-11-118314Budget
1493455.002022-11-118356Actual
27896234.592023-11-1183213Actual
27811211.402023-11-1183612Actual
24203310.182023-08-118318Actual
108490.002021-10-118368Budget
3325869.912024-04-1283211Actual
9726100.002022-06-118366Budget
4993100.002022-02-118316Budget
31097126.292024-02-1183611Actual
850580.002022-05-148346Budget
571183.002022-03-138363Actual
3685596.512024-07-1283112Actual
1936540.122023-03-1383411Actual
3343224.162024-04-1283212Actual
1928381.612023-03-1383111Actual
32340168.852024-03-1283612Actual
35706134.802024-06-1183112Actual
2497120.002023-09-118326Actual
24264234.422023-08-118368Actual
10515146.002022-07-128365Actual
1621781.612022-12-1283111Actual
34000144.002024-05-138336Actual
3517780.002024-06-118346Actual
10595120.002022-07-128316Actual
32014257.152024-03-128328Actual
8219184.002022-05-148315Actual
5322169.002022-02-118317Actual
154118.212022-11-1183112Actual
17430.002021-10-118373Budget
1303860.002022-09-118356Budget
1482792.002022-11-118316Actual
130121.002021-11-118373Actual
1789732.002023-02-118326Actual
2535486.932023-09-1183111Actual
2692895.002023-11-118373Actual
8361153.002022-05-148316Actual
30768358.002024-02-118317Actual
1064350.002022-07-128326Budget
391764.002022-01-118326Actual
174776.082023-01-1183212Actual
4445157.142022-01-118368Actual
8689180.002022-05-148317Actual
1409100.002021-11-118364Budget
458580.002022-02-118363Budget
3065271.002024-02-118346Actual

Generated 2024-11-10 17:44:26.140 UTC