[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312022-10-2283611Actual
32106167.782024-01-2183111Actual
3556187.992024-04-2183311Actual
3071190.002023-12-228366Actual
2437735.872023-06-2183311Actual
1190945.002022-06-218356Actual
38183266.172024-06-2183613Actual
7489100.002022-02-218366Budget
6261114.002022-01-218346Actual
5570141.992021-12-228368Actual
34262281.392024-03-238328Actual
22760121.002023-05-228364Actual
405960.002021-11-218356Budget
31426215.002024-01-218363Actual
32425224.062024-01-2183213Actual
28431111.002023-10-228366Actual
1898141.002023-01-218356Actual
2287139.002021-10-228313Actual
7239100.002022-02-218316Budget
3652157.002021-11-218364Actual
5381200.002021-12-228367Budget
13630167.002022-08-218314Actual
683590.002022-02-218363Budget
3403132.002021-11-218313Actual
19751116.002023-02-218364Actual
12991100.002022-07-228346Budget
1847911.402022-12-2283112Actual
1836037.992022-12-2283411Actual
1627236.932022-10-2283311Actual
2139456.082023-03-2483311Actual
242430.002021-10-228373Budget
182044.002021-09-218356Actual
1131089.002022-06-218363Actual
1176768.002022-06-218326Actual
3603369.002024-05-228373Actual
38152141.612024-06-2183213Actual
1733156.082022-11-2183411Actual
30029118.852023-11-2183112Actual
976200.002021-08-218318Budget
3868100.002021-11-218316Budget
1348200.002021-09-218314Budget
2843200.002021-10-228336Budget
2844150.002021-10-228336Actual
636779.002022-01-218366Actual
9478100.002022-04-218316Budget
35003335.002024-04-218315Actual
3732167.002021-11-218315Actual
2020100.002021-09-218367Budget
999290.002022-04-218328Budget
39157128.422024-07-2283112Actual
952751.002022-04-218326Actual
31097126.292023-12-2283611Actual
19105259.002023-01-218367Actual
23729224.002023-06-218314Actual
2242453.952023-04-2183411Actual
24203310.182023-06-218318Actual
25698293.002023-08-218313Actual
33110425.332024-02-218318Actual
23970117.002023-06-218336Actual
630860.002022-01-218356Budget
234790.002021-10-228363Budget
37033157.402024-05-2283613Actual
3331272.042024-02-2183411Actual
1482792.002022-09-218316Actual
3653200.002021-11-218364Budget
26746227.572023-08-2183213Actual
2172143.002023-04-218373Actual
25915234.002023-08-218315Actual
1936540.122023-01-2183411Actual
3118344.382023-12-2283212Actual
27929243.362023-09-2183613Actual
23915113.002023-06-218316Actual
2370142.002023-06-218373Actual
20987115.002023-03-248336Actual
223217.002021-08-218314Actual
18723137.002023-01-218364Actual
3035794.002023-12-228373Actual
38546106.002024-07-228316Actual
8080200.002022-03-248314Budget
293750.002021-10-228356Budget
69655.002021-08-218356Actual
10844115.002022-05-228366Actual
7707226.842022-02-218318Actual
293859.002021-10-228356Actual
15862115.002022-10-228336Actual
2245784.802023-04-2183611Actual
29500153.002023-11-218336Actual
18187135.932022-12-228328Actual
38453253.002024-07-228315Actual
2157314.592023-03-2483612Actual
39277122.312024-07-2283113Actual
194835.012023-01-2183112Actual
2610200.002021-10-228315Actual
31928311.002024-01-218367Actual
3862777.002024-07-228346Actual
2042028.422023-02-2183511Actual
1851216.722022-12-2283612Actual
23857163.002023-06-218365Actual
32763282.002024-02-218365Actual
31217188.002023-12-2283612Actual
16159234.422022-10-228368Actual
3213482.682024-01-2183211Actual
518360.002021-12-228356Budget
39337213.542024-07-2283613Actual
8282200.002022-03-248365Budget
4525113.002021-12-228313Actual
3217304.122021-10-228318Actual
26304542.002023-08-218318Actual
28021254.002023-10-228363Actual
33945133.002024-03-238316Actual
13098100.002022-07-228366Budget
6695100.002022-01-218368Budget
2609200.002021-10-228315Budget
3558884.802024-04-2183411Actual
15179166.242022-09-218368Actual
11172149.572022-05-228368Actual
19225157.142023-01-218368Actual
94102.002021-08-218363Actual
1928381.612023-01-2183111Actual
27139104.002023-09-218316Actual
6037164.002022-01-218365Actual
3065271.002023-12-228346Actual
4121100.002021-11-218366Budget
2443112.462023-06-2183511Actual
1628100.002021-09-218316Budget
22251148.052023-04-218328Actual
2342914.592023-05-2283511Actual
972788.002022-04-218366Actual
1387484.002022-08-218336Actual
3100940.122023-12-2283211Actual
2667200.002021-10-228365Actual
34234466.242024-03-238318Actual
2757760.332023-09-2183211Actual
27429429.882023-09-218318Actual
1390070.002022-08-218346Actual
11171100.002022-05-228368Budget
11816137.002022-06-218336Actual
7160157.002022-02-218365Actual
3076248.002021-10-228317Actual
9576100.002022-04-218336Budget
3750371.002024-06-218356Actual
26425101.822023-08-2183111Actual
3668466.722024-05-2283211Actual
2204043.002023-04-218356Actual
33583238.102024-02-2183613Actual
30981148.632023-12-2283111Actual
29585102.002023-11-218366Actual
30091173.102023-11-2183612Actual
38240375.002024-07-228313Actual
962377.002022-04-218346Actual
30478264.002023-12-228315Actual
1490864.002022-09-218346Actual
11639189.002022-06-218365Actual
24793104.002023-07-228364Actual
3517780.002024-04-218346Actual
9262196.002022-04-218364Actual
2269787.002023-05-228373Actual
601200.002021-08-218336Budget
27194150.002023-09-218336Actual
9806200.002022-04-218317Budget
14141137.452022-08-218328Actual
4524100.002021-12-228313Budget
1289442.002022-07-228326Actual
1461444.002022-09-218373Actual
174776.082022-11-2183212Actual
893780.002022-03-248368Budget
21126195.002023-03-248317Actual
7159200.002022-02-218365Budget
32728293.002024-02-218315Actual
2724650.002023-09-218356Actual
3790200.002021-11-218365Budget
11578204.002022-06-218315Actual
1384628.002022-08-218326Actual
37090436.002024-06-218313Actual
35506146.512024-04-2183111Actual
1531950.762022-09-2183411Actual
12298100.002022-06-218368Budget
4259167.002021-11-218367Actual
1243880.002022-07-228363Budget
32306124.172024-01-2183112Actual
3627336.002024-05-228326Actual
29910110.342023-11-2183311Actual
4913165.002021-12-228365Actual
15024295.002022-09-218317Actual
38125113.532024-06-2183113Actual
7627191.002022-02-218367Actual
29049232.842023-10-2283213Actual
28140242.002023-10-228364Actual
13724203.002022-08-218315Actual
28233256.002023-10-228365Actual
3965100.002021-11-218336Budget
34910451.002024-04-218314Actual
836178.002021-08-218317Actual
2432260.332023-06-2183111Actual
12705215.002022-07-228315Actual
1931114.592023-01-2183211Actual
33524134.592024-02-2183113Actual
3323155.632021-10-228368Actual
19809163.002023-02-218315Actual
3067858.002023-12-228356Actual
1078560.002022-05-228356Budget
36656202.892024-05-2283111Actual
31155128.422023-12-2283112Actual
34000144.002024-03-238336Actual
1488238.002021-09-218315Actual
391650.002021-11-218326Budget
742950.002022-02-218356Budget
34733141.612024-03-2383613Actual
4338200.002021-11-218318Budget
578942.002022-01-218373Actual
32048254.122024-01-218368Actual
2603721.002023-08-218326Actual
1686628.002022-11-218326Actual
1408154.002021-09-218364Actual
4993100.002021-12-228316Budget
1549132.002021-09-218365Actual
2286100.002021-10-228313Budget
36478290.002024-05-228367Actual
1730435.872022-11-2183311Actual
5837278.002022-01-218314Actual
12565200.002022-07-228314Budget
2293721.002023-05-228326Actual
1694646.002022-11-218356Actual
3446234.802024-03-2383511Actual
14642209.002022-09-218314Actual
8219184.002022-03-248315Actual
12377100.002022-07-228313Budget
34141387.002024-03-238317Actual
1526513.532022-09-2183211Actual
458474.002021-12-228363Actual
1960190.002021-09-218317Actual
1523780.552022-09-2183111Actual
1164100.002021-09-218313Budget
3635370.002024-05-228356Actual
32515344.002024-02-218313Actual
9263200.002022-04-218364Budget
8611100.002022-03-248366Budget
19070265.002023-01-218317Actual
1196893.002022-06-218366Actual
2435026.292023-06-2183211Actual
18159288.972022-12-228318Actual
2561310.332023-07-2283612Actual
2923196.002023-11-218373Actual
16746185.002022-11-218315Actual
2875687.992023-10-2283311Actual
466240.002021-12-228373Budget
35767225.232024-04-2183612Actual
2530147.002021-10-228364Actual
17777135.002022-12-228315Actual
1064350.002022-05-228326Budget
31302155.642023-12-2283213Actual
16004256.002022-10-228317Actual
38956160.342024-07-2283111Actual
2837290.002023-10-228346Actual
2133962.462023-03-2483111Actual
177398.002021-09-218346Actual
6366100.002022-01-218366Budget
20099258.002023-02-218317Actual
33052278.002024-02-218367Actual
35648115.652024-04-2183611Actual
8457100.002022-03-248336Budget
16781185.002022-11-218365Actual
21841194.002023-04-218315Actual
35448257.152024-04-218368Actual
29352293.002023-11-218315Actual
14175167.752022-08-218368Actual
31894371.002024-01-218317Actual
25820270.002023-08-218314Actual
391764.002021-11-218326Actual
9805223.002022-04-218317Actual
33138210.182024-02-218328Actual

Generated 2024-09-20 15:24:53.528 UTC