[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452024-09-118368Actual
30385393.002024-02-118314Actual
36656202.892024-07-1283111Actual
31217188.002024-02-1183612Actual
37033157.402024-07-1283613Actual
8458140.002022-05-148336Actual
2207389.002023-06-118366Actual
18569419.002023-03-138313Actual
14523296.002022-11-118313Actual
33945133.002024-05-138316Actual
1550200.002021-11-118365Budget
31752143.002024-03-128336Actual
9944200.002022-06-118318Budget
24264234.422023-08-118368Actual
9945361.692022-06-118318Actual
28844100.762023-12-1283611Actual
3216192.252024-03-1283311Actual
2435026.292023-08-1183211Actual
23644182.002023-08-118363Actual
34733141.612024-05-1383613Actual
13319200.002022-09-118318Budget
17870113.002023-02-118316Actual
36153313.002024-07-128315Actual
5089118.002022-02-118336Actual
29082155.642023-12-1283613Actual
1395988.002022-10-118366Actual
5897133.002022-03-138364Actual
11969100.002022-08-118366Budget
5975200.002022-03-138315Budget
9575138.002022-06-118336Actual
26990240.002023-11-118364Actual
972788.002022-06-118366Actual
3292850.002024-04-128356Actual
36301144.002024-07-128336Actual
1789732.002023-02-118326Actual
1898141.002023-03-138356Actual
27604128.422023-11-1183311Actual
10379200.002022-07-128364Budget
29294222.002024-01-118364Actual
21247195.022023-05-148328Actual
2299160.002023-07-128346Actual
1838711.402023-02-1183511Actual
37001181.962024-07-1283213Actual
1559360.002022-12-128373Actual
3403132.002022-01-118313Actual
19070265.002023-03-138317Actual
4445157.142022-01-118368Actual
20627372.002023-05-148313Actual
781580.002022-04-138368Budget
6635100.002022-03-138328Budget
28701185.872023-12-1283111Actual
293859.002021-12-128356Actual
14769122.002022-11-118365Actual
505133.002021-10-118316Actual
39038127.362024-09-1183411Actual
36386104.002024-07-128366Actual
223217.002021-10-118314Actual
14053238.002022-10-118367Actual
424200.002021-10-118365Budget
1025134.422021-10-118328Actual
13178200.002022-09-118317Budget
164189.272022-12-1283112Actual
33052278.002024-04-128367Actual
1887474.002023-03-138316Actual
31697124.002024-03-128316Actual
1847911.402023-02-1183112Actual
2727997.002023-11-118366Actual
7628200.002022-04-138367Budget
2716647.002023-11-118326Actual
8938105.632022-05-148368Actual
2301767.002023-07-128356Actual
18101158.002023-02-118367Actual
37805136.932024-08-1183111Actual
15145143.512022-11-118328Actual
37090436.002024-08-118313Actual
32607118.002024-04-128373Actual
12048187.002022-08-118317Actual
27081195.002023-11-118365Actual
16039230.002022-12-128367Actual
2000943.002023-04-138356Actual
2988341.192024-01-1183211Actual
6261114.002022-03-138346Actual
2019151.002021-11-118367Actual
12847100.002022-09-118316Budget
38275211.002024-09-118363Actual
36443414.002024-07-128317Actual
36564217.752024-07-128328Actual
5508160.182022-02-118328Actual
33138210.182024-04-128328Actual
406057.002022-01-118356Actual
3397240.002024-05-138326Actual
2093281.002023-05-148316Actual
3438141.192024-05-1383211Actual
895143.002021-10-118367Actual
225155.012023-06-1183112Actual
27457317.752023-11-118328Actual
6775155.002022-04-138313Actual
32106167.782024-03-1283111Actual
36916151.832024-07-1283612Actual
8219184.002022-05-148315Actual
5896200.002022-03-138364Budget
2193376.002023-06-118316Actual
122390.002021-11-118363Budget
34141387.002024-05-138317Actual
37451120.002024-08-118336Actual
12846109.002022-09-118316Actual
12047200.002022-08-118317Budget
896100.002021-10-118367Budget
32014257.152024-03-128328Actual
94102.002021-10-118363Actual
4387178.362022-01-118328Actual
1529233.742022-11-1183311Actual
3520351.002024-06-118356Actual
3556187.992024-06-1183311Actual
69655.002021-10-118356Actual
28964153.952023-12-1283612Actual
3071190.002024-02-118366Actual
21161178.002023-05-148367Actual
1797736.002023-02-118356Actual
636779.002022-03-138366Actual
22725211.002023-07-128314Actual
4012100.002022-01-118346Budget
1830614.592023-02-1183211Actual
2071950.002023-05-148373Actual
279529.002021-12-128326Actual
31837102.002024-03-128366Actual
22818173.002023-07-128315Actual
3014969.672024-01-1183113Actual
1223680.002022-08-118328Budget
835200.002021-10-118317Budget
30803276.002024-02-118367Actual
26746227.572023-10-1183213Actual
5242100.002022-02-118366Budget
3323155.632021-12-128368Actual
18187135.932023-02-118328Actual
39277122.312024-09-1183113Actual
26779162.662023-10-1183613Actual
10515146.002022-07-128365Actual
2666115.652023-10-1183612Actual
11251158.002022-08-118313Actual
2242453.952023-06-1183411Actual
174776.082023-01-1183212Actual
887890.002022-05-148328Budget
3898473.102024-09-1183211Actual
7239100.002022-04-138316Budget
164455.012022-12-1283212Actual
9865139.002022-06-118367Actual
346479.002022-01-118363Actual
2239746.502023-06-1183311Actual
21988122.002023-06-118336Actual
3676543.312024-07-1283511Actual
25820270.002023-10-118314Actual
5322169.002022-02-118317Actual
6960220.002022-04-138314Actual
907690.002022-06-118363Budget
6695100.002022-03-138368Budget
1686628.002023-01-118326Actual
12109138.002022-08-118367Actual
3673883.742024-07-1283411Actual
28198264.002023-12-128315Actual
26365222.302023-10-118368Actual
37125292.002024-08-118363Actual
22965103.002023-07-128336Actual
601200.002021-10-118336Budget
326490.002021-12-128328Budget
1992936.002023-04-138326Actual
24145188.002023-08-118367Actual
3732167.002022-01-118315Actual
3868100.002022-01-118316Budget
2286100.002021-12-128313Budget
9590.002021-10-118363Budget
27631100.762023-11-1183411Actual
1191060.002022-08-118356Budget
34100.002021-10-118313Budget
35706134.802024-06-1183112Actual
5648100.002022-03-138313Budget
7894100.002022-05-148313Budget
513765.002022-02-118346Actual
29585102.002024-01-118366Actual
22284158.662023-06-118368Actual
3865375.002024-09-118356Actual
1243880.002022-09-118363Budget
31894371.002024-03-128317Actual
16688124.002023-01-118364Actual
34496167.782024-05-1383611Actual
245239.272023-08-1183112Actual
15117384.422022-11-118318Actual
1019289.002022-07-128363Actual
1223798.052022-08-118328Actual
9726100.002022-06-118366Budget
24793104.002023-09-118364Actual
8751200.002022-05-148367Budget
29763213.212024-01-118328Actual
3065271.002024-02-118346Actual
23262155.632023-07-128368Actual
2786978.452023-11-1183113Actual
691330.002022-04-138373Budget
7895114.002022-05-148313Actual
1131180.002022-08-118363Budget
29049232.842023-12-1283213Actual
19598334.002023-04-138313Actual
2997100.002021-12-128366Budget
2172143.002023-06-118373Actual
8282200.002022-05-148365Budget
34616197.572024-05-1383612Actual
2747110.002021-12-128316Actual
234790.002021-12-128363Budget
15059227.002022-11-118367Actual
27220106.002023-11-118346Actual
26065100.002023-10-118336Actual
3668466.722024-07-1283211Actual
2103958.002023-05-148356Actual
35976233.002024-07-128363Actual
363200.002021-10-118315Budget
2508495.002023-09-118366Actual
35506146.512024-06-1183111Actual
12297129.872022-08-118368Actual
15536197.002022-12-128363Actual
1027036.002022-07-128373Actual
28346163.002023-12-128336Actual
6587200.002022-03-138318Budget
3216200.002021-12-128318Budget
2549667.782023-09-1183611Actual
354240.002022-01-118373Budget
1384628.002022-10-118326Actual
13543250.002022-10-118363Actual
11436200.002022-08-118314Budget
29352293.002024-01-118315Actual
6117100.002022-03-138316Budget
1435051.822022-10-1183611Actual
9993196.542022-06-118328Actual
26425101.822023-10-1183111Actual
167640.002021-11-118326Budget
8361153.002022-05-148316Actual
3402100.002022-01-118313Budget
1901394.002023-03-138366Actual
3906515.652024-09-1183511Actual
33675205.002024-05-138363Actual
19632220.002023-04-138363Actual
10132100.002022-07-128313Budget
33172257.152024-04-128368Actual
34000144.002024-05-138336Actual
24203310.182023-08-118318Actual
16125157.142022-12-128328Actual
28233256.002023-12-128365Actual
10845100.002022-07-128366Budget
31604279.002024-03-128315Actual
10924200.002022-07-128317Budget
35038195.002024-06-118365Actual
4993100.002022-02-118316Budget
2615066.002023-10-118366Actual
293750.002021-12-128356Budget
27549179.492023-11-1183111Actual
2437735.872023-08-1183311Actual
32458141.612024-03-1283613Actual
10844115.002022-07-128366Actual
13366146.542022-09-118328Actual
12189200.002022-08-118318Budget
22640202.002023-07-128363Actual
4711240.002022-02-118314Actual
205128.212023-04-1383112Actual
32876130.002024-04-128336Actual
8281140.002022-05-148365Actual
26871282.002023-11-118363Actual
28488445.002023-12-128317Actual
9341163.002022-06-118315Actual
391650.002022-01-118326Budget
1111080.002022-07-128328Budget
13428191.992022-09-118368Actual
55240.002021-10-118326Budget

Generated 2024-11-10 20:53:47.547 UTC