[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-03-128356Actual
1111080.002022-07-128328Budget
33524134.592024-04-1283113Actual
3213482.682024-03-1283211Actual
16125157.142022-12-128328Actual
25855187.002023-10-118364Actual
5837278.002022-03-138314Actual
803232.002022-05-148373Actual
13759117.002022-10-118365Actual
144089.272022-10-1183112Actual
108490.002021-10-118368Budget
37338248.002024-08-118365Actual
2291089.002023-07-128316Actual
12565200.002022-09-118314Budget
12047200.002022-08-118317Budget
571080.002022-03-138363Budget
3512345.002024-06-118326Actual
38240375.002024-09-118313Actual
32248101.822024-03-1283611Actual
896100.002021-10-118367Budget
283100.002021-10-118364Budget
29500153.002024-01-118336Actual
2370142.002023-08-118373Actual
19070265.002023-03-138317Actual
3742339.002024-08-118326Actual
850479.002022-05-148346Actual
2293721.002023-07-128326Actual
25915234.002023-10-118315Actual
9866200.002022-06-118367Budget
31986478.362024-03-128318Actual
1735814.592023-01-1183511Actual
1025134.422021-10-118328Actual
840955.002022-05-148326Actual
27491211.692023-11-118368Actual
1019289.002022-07-128363Actual
781580.002022-04-138368Budget
19163437.452023-03-138318Actual
2133962.462023-05-1483111Actual
9017127.002022-06-118313Actual
3127587.222024-02-1183113Actual
2147151.082021-11-118328Actual
31697124.002024-03-128316Actual
13318288.972022-09-118318Actual
33052278.002024-04-128367Actual
37125292.002024-08-118363Actual
19844135.002023-04-138365Actual
2299160.002023-07-128346Actual
18569419.002023-03-138313Actual
1726150.002021-11-118336Actual
3177881.002024-03-128346Actual
14523296.002022-11-118313Actual
6635100.002022-03-138328Budget
5322169.002022-02-118317Actual
3590280.002022-01-118314Budget
36656202.892024-07-1283111Actual
15656141.002022-12-128364Actual
6116107.002022-03-138316Actual
10738100.002022-07-128346Budget
14557237.002022-11-118363Actual
3790200.002022-01-118365Budget
37396116.002024-08-118316Actual
18604202.002023-03-138363Actual
20874181.002023-05-148365Actual
34945290.002024-06-118364Actual
10318217.002022-07-128314Actual
31097126.292024-02-1183611Actual
16533358.002023-01-118313Actual
1243976.002022-09-118363Actual
10457200.002022-07-128315Budget
8282200.002022-05-148365Budget
363200.002021-10-118315Budget
31752143.002024-03-128336Actual
2996130.002021-12-128366Actual
37033157.402024-07-1283613Actual
840860.002022-05-148326Budget
22605351.002023-07-128313Actual
13178200.002022-09-118317Budget
16839111.002023-01-118316Actual
2653411.402023-10-1183511Actual
25698293.002023-10-118313Actual
13099101.002022-09-118366Actual
38686117.002024-09-118366Actual
34295219.272024-05-138368Actual
2561310.332023-09-1183612Actual
38864179.872024-09-118328Actual
2106996.002023-05-148366Actual
7706200.002022-04-138318Budget
3591245.002022-01-118314Actual
9341163.002022-06-118315Actual
26365222.302023-10-118368Actual
2881022.042023-12-1283511Actual
2399677.002023-08-118346Actual
2019151.002021-11-118367Actual
4914200.002022-02-118365Budget
167749.002021-11-118326Actual
18101158.002023-02-118367Actual
26244248.002023-10-118367Actual
466240.002022-02-118373Budget
5136100.002022-02-118346Budget
26304542.002023-10-118318Actual
2890100.002021-12-128346Budget
12626182.002022-09-118364Actual
2831834.002023-12-128326Actual
6961200.002022-04-138314Budget
18220210.182023-02-118368Actual
2837290.002023-12-128346Actual
2443112.462023-08-1183511Actual
35293356.002024-06-118317Actual
23857163.002023-08-118365Actual
5836280.002022-03-138314Budget
38546106.002024-09-118316Actual
2101379.002023-05-148346Actual
4386100.002022-01-118328Budget
1901394.002023-03-138366Actual
9945361.692022-06-118318Actual
13428191.992022-09-118368Actual
37245317.002024-08-118364Actual
33110425.332024-04-128318Actual
1384628.002022-10-118326Actual
3676543.312024-07-1283511Actual
1632613.532022-12-1283511Actual
1186286.002022-08-118346Actual
39099147.572024-09-1183611Actual
513765.002022-02-118346Actual
130121.002021-11-118373Actual
31155128.422024-02-1183112Actual
30300242.002024-02-118363Actual
29677273.002024-01-118367Actual
2609156.002023-10-118346Actual
1487200.002021-11-118315Budget
1647610.332022-12-1283612Actual
6117100.002022-03-138316Budget
1289550.002022-09-118326Budget
33640344.002024-05-138313Actual
1998369.002023-04-138346Actual
6508180.002022-03-138367Actual
648100.002021-10-118346Budget
3325869.912024-04-1283211Actual
2103958.002023-05-148356Actual
21749196.002023-06-118314Actual
26332231.392023-10-118328Actual
6695100.002022-03-138368Budget
11639189.002022-08-118365Actual
4773200.002022-02-118364Budget
3833264.002024-09-118373Actual
4446100.002022-01-118368Budget
999290.002022-06-118328Budget
895143.002021-10-118367Actual
9400185.002022-06-118365Actual
16746185.002023-01-118315Actual
405960.002022-01-118356Budget
27896234.592023-11-1183213Actual
223217.002021-10-118314Actual
3750371.002024-08-118356Actual
8610112.002022-05-148366Actual
11718123.002022-08-118316Actual
32515344.002024-04-128313Actual
23142257.002023-07-128367Actual
17530.002021-10-118373Actual
2042028.422023-04-1383511Actual
26836345.002023-11-118313Actual
37947123.102024-08-1183611Actual
15714146.002022-12-128315Actual
31837102.002024-03-128366Actual
4338200.002022-01-118318Budget
34234466.242024-05-138318Actual
1838711.402023-02-1183511Actual
14113338.972022-10-118318Actual
2352010.332023-07-1283112Actual
2893025.232023-12-1283212Actual
2286100.002021-12-128313Budget
29855184.812024-01-1183111Actual
13098100.002022-09-118366Budget
9016100.002022-06-118313Budget
754107.002021-10-118366Actual
6260100.002022-03-138346Budget
27139104.002023-11-118316Actual
406057.002022-01-118356Actual
915530.002022-06-118373Budget
31639266.002024-03-128365Actual
1621781.612022-12-1283111Actual
33466170.982024-04-1283612Actual
35506146.512024-06-1183111Actual
14734194.002022-11-118315Actual
1435051.822022-10-1183611Actual
255548.212023-09-1183112Actual
37001181.962024-07-1283213Actual
683590.002022-04-138363Budget
11062295.032022-07-128318Actual
35038195.002024-06-118365Actual
2031186.932023-04-1383111Actual
24793104.002023-09-118364Actual
10739117.002022-07-128346Actual
16097342.002022-12-128318Actual
22965103.002023-07-128336Actual
1446613.532022-10-1183612Actual
3035794.002024-02-118373Actual
1395988.002022-10-118366Actual
23822179.002023-08-118315Actual
1251647.002022-09-118373Actual
616550.002022-03-138326Budget
11250100.002022-08-118313Budget
30768358.002024-02-118317Actual
11251158.002022-08-118313Actual
5649113.002022-03-138313Actual
2346266.722023-07-1283611Actual
37536118.002024-08-118366Actual
8879135.932022-05-148328Actual
3005725.232024-01-1183212Actual
2245784.802023-06-1183611Actual
3323155.632021-12-128368Actual
326490.002021-12-128328Budget
3403132.002022-01-118313Actual
19957111.002023-04-138336Actual
742950.002022-04-138356Budget
3076248.002021-12-128317Actual
1349217.002021-11-118314Actual
907690.002022-06-118363Budget
4992116.002022-02-118316Actual
35942308.002024-07-128313Actual
182044.002021-11-118356Actual
12189200.002022-08-118318Budget
174776.082023-01-1183212Actual
5509100.002022-02-118328Budget
9399200.002022-06-118365Budget
4200158.002022-01-118317Actual
1496779.002022-11-118366Actual
1164100.002021-11-118313Budget
518464.002022-02-118356Actual
8220200.002022-05-148315Budget
34825224.002024-06-118363Actual
1890139.002023-03-138326Actual
3791417.782024-08-1183511Actual
30571125.002024-02-118316Actual
2609200.002021-12-128315Budget
3731200.002022-01-118315Budget
1959200.002021-11-118317Budget
6445264.002022-03-138317Actual
38067225.232024-08-1183612Actual
174506.082023-01-1183112Actual
728660.002022-04-138326Budget
23228152.602023-07-128328Actual
3869129.002022-01-118316Actual
7335100.002022-04-138336Budget
2458212.462023-08-1183612Actual
17071169.002023-01-118367Actual
3328576.292024-04-1283311Actual
12847100.002022-09-118316Budget
1064350.002022-07-128326Budget
28844100.762023-12-1283611Actual
39219211.402024-09-1183612Actual
5975200.002022-03-138315Budget
11437260.002022-08-118314Actual
27081195.002023-11-118365Actual
8361153.002022-05-148316Actual
22818173.002023-07-128315Actual
7567264.002022-04-138317Actual
24999121.002023-09-118336Actual
2891101.002021-12-128346Actual
3685596.512024-07-1283112Actual
9993196.542022-06-118328Actual
17157126.842023-01-118328Actual
18159288.972023-02-118318Actual
194835.012023-03-1383112Actual
9576100.002022-06-118336Budget
354240.002022-01-118373Budget
2234281.612023-06-1183111Actual
3865375.002024-09-118356Actual
15179166.242022-11-118368Actual
38778255.002024-09-118367Actual
6586266.242022-03-138318Actual
6634135.932022-03-138328Actual

Generated 2024-11-10 15:44:21.902 UTC