[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-04-138363Actual
9575138.002022-06-118336Actual
31302155.642024-02-1183213Actual
38275211.002024-09-118363Actual
26871282.002023-11-118363Actual
15807100.002022-12-128316Actual
19751116.002023-04-138364Actual
1800983.002023-02-118366Actual
28140242.002023-12-128364Actual
39157128.422024-09-1183112Actual
255548.212023-09-1183112Actual
12297129.872022-08-118368Actual
1621781.612022-12-1283111Actual
29082155.642023-12-1283613Actual
14523296.002022-11-118313Actual
39277122.312024-09-1183113Actual
19598334.002023-04-138313Actual
3065271.002024-02-118346Actual
2435026.292023-08-1183211Actual
7336138.002022-04-138336Actual
458474.002022-02-118363Actual
3403132.002022-01-118313Actual
33945133.002024-05-138316Actual
1251730.002022-09-118373Budget
3005725.232024-01-1183212Actual
18101158.002023-02-118367Actual
17157126.842023-01-118328Actual
4013101.002022-01-118346Actual
14734194.002022-11-118315Actual
12991100.002022-09-118346Budget
1526513.532022-11-1183211Actual
1847911.402023-02-1183112Actual
2765844.382023-11-1183511Actual
36797100.762024-07-1283611Actual
11111143.512022-07-128328Actual
630751.002022-03-138356Actual
6037164.002022-03-138365Actual
34733141.612024-05-1383613Actual
2610200.002021-12-128315Actual
1485436.002022-11-118326Actual
25733213.002023-10-118363Actual
64984.002021-10-118346Actual
10984200.002022-07-128367Budget
13318288.972022-09-118318Actual
2890100.002021-12-128346Budget
8458140.002022-05-148336Actual
25296187.452023-09-118368Actual
26836345.002023-11-118313Actual
28902126.292023-12-1283112Actual
5508160.182022-02-118328Actual
2402264.002023-08-118356Actual
37747296.542024-08-118368Actual
14642209.002022-11-118314Actual
20840177.002023-05-148315Actual
29735479.882024-01-118318Actual
35003335.002024-06-118315Actual
38743397.002024-09-118317Actual
122390.002021-11-118363Budget
3965100.002022-01-118336Budget
32515344.002024-04-128313Actual
167749.002021-11-118326Actual
354340.002022-01-118373Actual
3553479.482024-06-1183211Actual
6960220.002022-04-138314Actual
12189200.002022-08-118318Budget
2546326.292023-09-1183511Actual
907786.002022-06-118363Actual
3517780.002024-06-118346Actual
214690.002021-11-118328Budget
1797736.002023-02-118356Actual
4121100.002022-01-118366Budget
1594778.002022-12-128366Actual
3216192.252024-03-1283311Actual
1186286.002022-08-118346Actual
2405467.002023-08-118366Actual
22852131.002023-07-128365Actual
4200158.002022-01-118317Actual
2254817.782023-06-1183612Actual
2540932.672023-09-1183311Actual
8610112.002022-05-148366Actual
22760121.002023-07-128364Actual
7160157.002022-04-138365Actual
25698293.002023-10-118313Actual
16004256.002022-12-128317Actual
7489100.002022-04-138366Budget
7628200.002022-04-138367Budget
37396116.002024-08-118316Actual
15749163.002022-12-128365Actual
1303777.002022-09-118356Actual
13819108.002022-10-118316Actual
4259167.002022-01-118367Actual
7707226.842022-04-138318Actual
18159288.972023-02-118318Actual
25915234.002023-10-118315Actual
1289442.002022-09-118326Actual
2955256.002024-01-118356Actual
3292850.002024-04-128356Actual
8689180.002022-05-148317Actual
27750136.932023-11-1183112Actual
36301144.002024-07-128336Actual
32876130.002024-04-128336Actual
27336332.002023-11-118317Actual
7755116.232022-04-138328Actual
966942.002022-06-118356Actual
2157314.592023-05-1483612Actual
7159200.002022-04-138365Budget
25141306.002023-09-118317Actual
3906515.652024-09-1183511Actual
3556187.992024-06-1183311Actual
601200.002021-10-118336Budget
17036237.002023-01-118317Actual
1496779.002022-11-118366Actual
2305095.002023-07-128366Actual
3059860.002024-02-118326Actual
616453.002022-03-138326Actual
35976233.002024-07-128363Actual
1550200.002021-11-118365Budget
16568211.002023-01-118363Actual
18220210.182023-02-118368Actual
26065100.002023-10-118336Actual
27371266.002023-11-118367Actual
3857360.002024-09-118326Actual
3790200.002022-01-118365Budget
17430.002021-10-118373Budget
5836280.002022-03-138314Budget
34496167.782024-05-1383611Actual
10983178.002022-07-128367Actual
2193376.002023-06-118316Actual
29642383.002024-01-118317Actual
1928381.612023-03-1383111Actual
5089118.002022-02-118336Actual
2656852.892023-10-1183611Actual
1750816.722023-01-1183612Actual
33551148.622024-04-1283213Actual
2538213.532023-09-1183211Actual
406057.002022-01-118356Actual
2287139.002021-12-128313Actual
1901394.002023-03-138366Actual
17870113.002023-02-118316Actual
13099101.002022-09-118366Actual
30176181.962024-01-1183213Actual
144089.272022-10-1183112Actual
3966136.002022-01-118336Actual
3075200.002021-12-128317Budget
2893025.232023-12-1283212Actual
1349217.002021-11-118314Actual
12767126.002022-09-118365Actual
3783332.672024-08-1183211Actual
2645343.312023-10-1183211Actual
2502566.002023-09-118346Actual
907690.002022-06-118363Budget
20220178.362023-04-138328Actual
26779162.662023-10-1183613Actual
30300242.002024-02-118363Actual
21126195.002023-05-148317Actual
35852167.922024-06-1183213Actual
8219184.002022-05-148315Actual
2042028.422023-04-1383511Actual
35767225.232024-06-1183612Actual
6445264.002022-03-138317Actual
29049232.842023-12-1283213Actual
4524100.002022-02-118313Budget
1223798.052022-08-118328Actual
17191182.902023-01-118368Actual
3668466.722024-07-1283211Actual
19225157.142023-03-138368Actual
2301767.002023-07-128356Actual
27081195.002023-11-118365Actual
2139456.082023-05-1483311Actual
31217188.002024-02-1183612Actual
1842148.632023-02-1183611Actual
30478264.002024-02-118315Actual
636779.002022-03-138366Actual
2147151.082021-11-118328Actual
2346266.722023-07-1283611Actual
13428191.992022-09-118368Actual
5649113.002022-03-138313Actual
19191190.482023-03-138328Actual
32306124.172024-03-1283112Actual
8360100.002022-05-148316Budget
391764.002022-01-118326Actual
3653200.002022-01-118364Budget
12944100.002022-09-118336Budget
16097342.002022-12-128318Actual
20134160.002023-04-138367Actual
2437735.872023-08-1183311Actual
19070265.002023-03-138317Actual
20627372.002023-05-148313Actual
33052278.002024-04-128367Actual
1887474.002023-03-138316Actual
803232.002022-05-148373Actual
27929243.362023-11-1183613Actual
3673883.742024-07-1283411Actual
10132100.002022-07-128313Budget
466240.002022-02-118373Budget
26746227.572023-10-1183213Actual
2531100.002021-12-128364Budget
9203253.002022-06-118314Actual
3213482.682024-03-1283211Actual
2777827.362023-11-1183212Actual
37805136.932024-08-1183111Actual
32340168.852024-03-1283612Actual
28346163.002023-12-128336Actual
38453253.002024-09-118315Actual
174776.082023-01-1183212Actual
35151132.002024-06-118336Actual
2807891.002023-12-128373Actual
1251647.002022-09-118373Actual
25234367.752023-09-118318Actual
3397240.002024-05-138326Actual
630860.002022-03-138356Budget
32728293.002024-04-128315Actual
1898141.002023-03-138356Actual
1409100.002021-11-118364Budget
31334159.152024-02-1183613Actual
35236101.002024-06-118366Actual
458580.002022-02-118363Budget
6507200.002022-03-138367Budget
33853252.002024-05-138315Actual
12943128.002022-09-118336Actual
27986398.002023-12-128313Actual
39219211.402024-09-1183612Actual
354240.002022-01-118373Budget
27139104.002023-11-118316Actual
25950202.002023-10-118365Actual
9399200.002022-06-118365Budget
8080200.002022-05-148314Budget
32188108.212024-03-1283411Actual
22640202.002023-07-128363Actual
1138921.002022-08-118373Actual
2692895.002023-11-118373Actual
39038127.362024-09-1183411Actual
850580.002022-05-148346Budget
1019289.002022-07-128363Actual
4710280.002022-02-118314Budget
3800586.932024-08-1183112Actual
3100940.122024-02-1183211Actual
2242453.952023-06-1183411Actual
38152141.612024-08-1183213Actual
10054164.722022-06-118368Actual
245502.892023-08-1183212Actual
505133.002021-10-118316Actual
28198264.002023-12-128315Actual
2472200.002021-12-128314Budget
1111080.002022-07-128328Budget
28643214.722023-12-128368Actual
2432260.332023-08-1183111Actual
8220200.002022-05-148315Budget
2337545.442023-07-1283311Actual
2039349.702023-04-1383411Actual
2952688.002024-01-118346Actual
1191060.002022-08-118356Budget
37210471.002024-08-118314Actual
33524134.592024-04-1283113Actual
11062295.032022-07-128318Actual
242430.002021-12-128373Budget
20987115.002023-05-148336Actual
31837102.002024-03-128366Actual
10691100.002022-07-128336Budget
17565397.002023-02-118313Actual
915424.002022-06-118373Actual
102490.002021-10-118328Budget
28609226.842023-12-128328Actual
896100.002021-10-118367Budget
15536197.002022-12-128363Actual
977273.812021-10-118318Actual
11251158.002022-08-118313Actual
13366146.542022-09-118328Actual
2332063.532023-07-1283111Actual
12047200.002022-08-118317Budget
3488294.002024-06-118373Actual
255816.082023-09-1183212Actual
5975200.002022-03-138315Budget
21281169.272023-05-148368Actual

Generated 2024-11-11 01:19:28.072 UTC