[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102024-06-2183611Actual
8458140.002022-03-248336Actual
1348200.002021-09-218314Budget
13508341.002022-08-218313Actual
3556187.992024-04-2183311Actual
1795156.002022-12-228346Actual
3918556.082024-07-2283212Actual
8610112.002022-03-248366Actual
840955.002022-03-248326Actual
30420310.002023-12-228364Actual
8879135.932022-03-248328Actual
2019151.002021-09-218367Actual
20747241.002023-03-248314Actual
14642209.002022-09-218314Actual
3790200.002021-11-218365Budget
35885162.662024-04-2183613Actual
1409100.002021-09-218364Budget
38488293.002024-07-228365Actual
1968994.002023-02-218373Actual
130121.002021-09-218373Actual
31604279.002024-01-218315Actual
405960.002021-11-218356Budget
3014969.672023-11-2183113Actual
10844115.002022-05-228366Actual
31426215.002024-01-218363Actual
27491211.692023-09-218368Actual
26990240.002023-09-218364Actual
6960220.002022-02-218314Actual
27986398.002023-10-228313Actual
35293356.002024-04-218317Actual
3862777.002024-07-228346Actual
33551148.622024-02-2183213Actual
15117384.422022-09-218318Actual
10923197.002022-05-228317Actual
102490.002021-08-218328Budget
17036237.002022-11-218317Actual
34353215.662024-03-2383111Actual
6635100.002022-01-218328Budget
7707226.842022-02-218318Actual
31391402.002024-01-218313Actual
11499200.002022-06-218364Budget
2615066.002023-08-218366Actual
4992116.002021-12-228316Actual
24999121.002023-07-228336Actual
27371266.002023-09-218367Actual
32014257.152024-01-218328Actual
1931114.592023-01-2183211Actual
3402100.002021-11-218313Budget
2242453.952023-04-2183411Actual
38360450.002024-07-228314Actual
19809163.002023-02-218315Actual
35038195.002024-04-218365Actual
34825224.002024-04-218363Actual
1632613.532022-10-2283511Actual
10983178.002022-05-228367Actual
2099260.182021-09-218318Actual
30300242.002023-12-228363Actual
36598219.272024-05-228368Actual
9017127.002022-04-218313Actual
32635493.002024-02-218314Actual
39277122.312024-07-2283113Actual
30208155.642023-11-2183613Actual
2133962.462023-03-2483111Actual
2844150.002021-10-228336Actual
5243112.002021-12-228366Actual
29294222.002023-11-218364Actual
8140200.002022-03-248364Budget
1384628.002022-08-218326Actual
2543634.802023-07-2283411Actual
26871282.002023-09-218363Actual
34176222.002024-03-238367Actual
976200.002021-08-218318Budget
26746227.572023-08-2183213Actual
9993196.542022-04-218328Actual
2757760.332023-09-2183211Actual
1019289.002022-05-228363Actual
1939228.422023-01-2183511Actual
12627200.002022-07-228364Budget
4200158.002021-11-218317Actual
10133121.002022-05-228313Actual
282165.002021-08-218364Actual
13099101.002022-07-228366Actual
1627236.932022-10-2283311Actual
10132100.002022-05-228313Budget
6775155.002022-02-218313Actual
1078560.002022-05-228356Budget
1594778.002022-10-228366Actual
855250.002022-03-248356Budget
3966136.002021-11-218336Actual
16097342.002022-10-228318Actual
1303777.002022-07-228356Actual
10692141.002022-05-228336Actual
15024295.002022-09-218317Actual
1482792.002022-09-218316Actual
38125113.532024-06-2183113Actual
691330.002022-02-218373Budget
21841194.002023-04-218315Actual
1901394.002023-01-218366Actual
1429051.822022-08-2183311Actual
6214140.002022-01-218336Actual
36188207.002024-05-228365Actual
2144811.402023-03-2483511Actual
28291135.002023-10-228316Actual
35942308.002024-05-228313Actual
962280.002022-04-218346Budget
10984200.002022-05-228367Budget
6037164.002022-01-218365Actual
38183266.172024-06-2183613Actual
1583420.002022-10-228326Actual
3553479.482024-04-2183211Actual
19070265.002023-01-218317Actual
9945361.692022-04-218318Actual
29937103.952023-11-2183411Actual
33110425.332024-02-218318Actual
4851200.002021-12-228315Budget
2020100.002021-09-218367Budget
2000943.002023-02-218356Actual
513765.002021-12-228346Actual
28643214.722023-10-228368Actual
5509100.002021-12-228328Budget
18159288.972022-12-228318Actual
4012100.002021-11-218346Budget
3343224.162024-02-2183212Actual
1289550.002022-07-228326Budget
28021254.002023-10-228363Actual
2747110.002021-10-228316Actual
10515146.002022-05-228365Actual
9726100.002022-04-218366Budget
2955256.002023-11-218356Actual
2172143.002023-04-218373Actual
11639189.002022-06-218365Actual
3177881.002024-01-218346Actual
17870113.002022-12-228316Actual
30889207.152023-12-228328Actual
32048254.122024-01-218368Actual
3408492.002024-03-238366Actual
3216192.252024-01-2183311Actual
781580.002022-02-218368Budget
16125157.142022-10-228328Actual
458474.002021-12-228363Actual
21219395.032023-03-248318Actual
4387178.362021-11-218328Actual
31752143.002024-01-218336Actual
1138830.002022-06-218373Budget
3323155.632021-10-228368Actual
2402264.002023-06-218356Actual
16004256.002022-10-228317Actual
2650746.502023-08-2183411Actual
11171100.002022-05-228368Budget
4852209.002021-12-228315Actual
728763.002022-02-218326Actual
4773200.002021-12-228364Budget
2601062.002023-08-218316Actual
8281140.002022-03-248365Actual
391650.002021-11-218326Budget
2505134.002023-07-228356Actual
2609200.002021-10-228315Budget
38240375.002024-07-228313Actual
33853252.002024-03-238315Actual
578840.002022-01-218373Budget
1196893.002022-06-218366Actual
8689180.002022-03-248317Actual
18723137.002023-01-218364Actual
14113338.972022-08-218318Actual
803330.002022-03-248373Budget
2561310.332023-07-2283612Actual
3137138.002021-10-228367Actual
2656852.892023-08-2183611Actual
27139104.002023-09-218316Actual
10924200.002022-05-228317Budget
2765844.382023-09-2183511Actual
25855187.002023-08-218364Actual
23822179.002023-06-218315Actual
2611748.002023-08-218356Actual
504151.002021-12-228326Actual
34141387.002024-03-238317Actual
4772178.002021-12-228364Actual
952660.002022-04-218326Budget
9576100.002022-04-218336Budget
29763213.212023-11-218328Actual
2716647.002023-09-218326Actual
5136100.002021-12-228346Budget
32306124.172024-01-2183112Actual
242535.002021-10-228373Actual
12944100.002022-07-228336Budget
31097126.292023-12-2283611Actual
13366146.542022-07-228328Actual
2531100.002021-10-228364Budget
39337213.542024-07-2283613Actual
37090436.002024-06-218313Actual
36246150.002024-05-228316Actual
3635370.002024-05-228356Actual
27336332.002023-09-218317Actual
20782145.002023-03-248364Actual
1739280.552022-11-2183611Actual
12110200.002022-06-218367Budget
220890.002021-09-218368Budget
1131180.002022-06-218363Budget
9016100.002022-04-218313Budget
32398139.852024-01-2183113Actual
37747296.542024-06-218368Actual
3632790.002024-05-228346Actual
29855184.812023-11-2183111Actual
1959200.002021-09-218317Budget
69550.002021-08-218356Budget
6366100.002022-01-218366Budget
38453253.002024-07-228315Actual
25176221.002023-07-228367Actual
25915234.002023-08-218315Actual
205128.212023-02-2183112Actual
3438141.192024-03-2383211Actual
177398.002021-09-218346Actual
30626120.002023-12-228336Actual
21664232.002023-04-218363Actual
18569419.002023-01-218313Actual
33346113.532024-02-2183611Actual
1390070.002022-08-218346Actual
30029118.852023-11-2183112Actual
10378135.002022-05-228364Actual
11863100.002022-06-218346Budget
4013101.002021-11-218346Actual
33583238.102024-02-2183613Actual
36797100.762024-05-2283611Actual
1431735.872022-08-2183411Actual
19717192.002023-02-218314Actual
6696149.572022-01-218368Actual
23857163.002023-06-218365Actual
27457317.752023-09-218328Actual
1349217.002021-09-218314Actual
33052278.002024-02-218367Actual
7755116.232022-02-218328Actual
4259167.002021-11-218367Actual
30385393.002023-12-228314Actual
15536197.002022-10-228363Actual
234790.002021-10-228363Budget
26332231.392023-08-218328Actual
11816137.002022-06-218336Actual
3373276.002024-03-238373Actual
24203310.182023-06-218318Actual
1083126.842021-08-218368Actual
37338248.002024-06-218365Actual
2997100.002021-10-228366Budget
2472200.002021-10-228314Budget
11640100.002022-06-218365Budget
6508180.002022-01-218367Actual
36386104.002024-05-228366Actual
29677273.002023-11-218367Actual
27220106.002023-09-218346Actual
10054164.722022-04-218368Actual
1772100.002021-09-218346Budget
6774100.002022-02-218313Budget
2724650.002023-09-218356Actual
2881022.042023-10-2283511Actual
223217.002021-08-218314Actual
3284834.002024-02-218326Actual
12298100.002022-06-218368Budget
39304231.082024-07-2283213Actual
27631100.762023-09-2183411Actual
36564217.752024-05-228328Actual
2033925.232023-02-2183211Actual
12847100.002022-07-228316Budget
2299160.002023-05-228346Actual
3138100.002021-10-228367Budget
915530.002022-04-218373Budget
571183.002022-01-218363Actual
1531950.762022-09-2183411Actual
32515344.002024-02-218313Actual
30571125.002023-12-228316Actual
28106493.002023-10-228314Actual
36095284.002024-05-228364Actual
1289442.002022-07-228326Actual
17812167.002022-12-228365Actual
12377100.002022-07-228313Budget

Generated 2024-09-20 21:35:30.138 UTC