[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-03-248318Actual
2997100.002021-10-228366Budget
64984.002021-08-218346Actual
9944200.002022-04-218318Budget
1692072.002022-11-218346Actual
3857360.002024-07-228326Actual
19957111.002023-02-218336Actual
26244248.002023-08-218367Actual
14175167.752022-08-218368Actual
16039230.002022-10-228367Actual
27457317.752023-09-218328Actual
32048254.122024-01-218368Actual
33052278.002024-02-218367Actual
14734194.002022-09-218315Actual
1429051.822022-08-2183311Actual
14769122.002022-09-218365Actual
33675205.002024-03-238363Actual
23644182.002023-06-218363Actual
1733156.082022-11-2183411Actual
38836470.792024-07-228318Actual
1739280.552022-11-2183611Actual
12188245.032022-06-218318Actual
738280.002022-02-218346Budget
34234466.242024-03-238318Actual
2405467.002023-06-218366Actual
3290297.002024-02-218346Actual
7238136.002022-02-218316Actual
12768100.002022-07-228365Budget
30300242.002023-12-228363Actual
33110425.332024-02-218318Actual
17685175.002022-12-228314Actual
743039.002022-02-218356Actual
2653411.402023-08-2183511Actual
3520351.002024-04-218356Actual
346580.002021-11-218363Budget
35506146.512024-04-2183111Actual
10738100.002022-05-228346Budget
5569100.002021-12-228368Budget
18066268.002022-12-228317Actual
4711240.002021-12-228314Actual
6586266.242022-01-218318Actual
5570141.992021-12-228368Actual
3059860.002023-12-228326Actual
25296187.452023-07-228368Actual
2777827.362023-09-2183212Actual
1928381.612023-01-2183111Actual
1191060.002022-06-218356Budget
840860.002022-03-248326Budget
835200.002021-08-218317Budget
19070265.002023-01-218317Actual
245239.272023-06-2183112Actual
16781185.002022-11-218365Actual
2610200.002021-10-228315Actual
8361153.002022-03-248316Actual
2301767.002023-05-228356Actual
2287139.002021-10-228313Actual
10133121.002022-05-228313Actual
2101379.002023-03-248346Actual
38956160.342024-07-2283111Actual
7100152.002022-02-218315Actual
21281169.272023-03-248368Actual
14642209.002022-09-218314Actual
1485436.002022-09-218326Actual
7239100.002022-02-218316Budget
37685454.122024-06-218318Actual
37805136.932024-06-2183111Actual
2440453.952023-06-2183411Actual
15862115.002022-10-228336Actual
2031186.932023-02-2183111Actual
30923313.212023-12-228368Actual
282165.002021-08-218364Actual
895143.002021-08-218367Actual
952751.002022-04-218326Actual
5836280.002022-01-218314Budget
28488445.002023-10-228317Actual
4913165.002021-12-228365Actual
35151132.002024-04-218336Actual
1936540.122023-01-2183411Actual
12298100.002022-06-218368Budget
2239746.502023-04-2183311Actual
34825224.002024-04-218363Actual
26871282.002023-09-218363Actual
3217304.122021-10-228318Actual
26956372.002023-09-218314Actual
5089118.002021-12-228336Actual
9400185.002022-04-218365Actual
1942567.782023-01-2183611Actual
28844100.762023-10-2283611Actual
2893025.232023-10-2283212Actual
2458212.462023-06-2183612Actual
3556187.992024-04-2183311Actual
33018402.002024-02-218317Actual
6261114.002022-01-218346Actual
164189.272022-10-2283112Actual
29910110.342023-11-2183311Actual
26065100.002023-08-218336Actual
11863100.002022-06-218346Budget
1632613.532022-10-2283511Actual
35648115.652024-04-2183611Actual
8080200.002022-03-248314Budget
19225157.142023-01-218368Actual
1772100.002021-09-218346Budget
742950.002022-02-218356Budget
10318217.002022-05-228314Actual
13664153.002022-08-218364Actual
37338248.002024-06-218365Actual
30803276.002023-12-228367Actual
2878396.512023-10-2283411Actual
1895555.002023-01-218346Actual
2370142.002023-06-218373Actual
2033925.232023-02-2183211Actual
2305095.002023-05-228366Actual
5321200.002021-12-228317Budget
18689220.002023-01-218314Actual
23970117.002023-06-218336Actual
13819108.002022-08-218316Actual
1549132.002021-09-218365Actual
37536118.002024-06-218366Actual
1833337.992022-12-2283311Actual
3590280.002021-11-218314Budget
195106.082023-01-2183212Actual
26425101.822023-08-2183111Actual
8751200.002022-03-248367Budget
6260100.002022-01-218346Budget
2531100.002021-10-228364Budget
34141387.002024-03-238317Actual
36564217.752024-05-228328Actual
108490.002021-08-218368Budget
19809163.002023-02-218315Actual
19844135.002023-02-218365Actual
1083126.842021-08-218368Actual
2540932.672023-07-2283311Actual
3118344.382023-12-2283212Actual
14882109.002022-09-218336Actual
9262196.002022-04-218364Actual
245502.892023-06-2183212Actual
3076248.002021-10-228317Actual
7706200.002022-02-218318Budget
37747296.542024-06-218368Actual
25915234.002023-08-218315Actual
1866147.002023-01-218373Actual
38488293.002024-07-228365Actual
25855187.002023-08-218364Actual
8457100.002022-03-248336Budget
8282200.002022-03-248365Budget
3688324.162024-05-2283212Actual
364172.002021-08-218315Actual
17925125.002022-12-228336Actual
5382136.002021-12-228367Actual
1881100.002021-09-218366Budget
1931114.592023-01-2183211Actual
22605351.002023-05-228313Actual
18604202.002023-01-218363Actual
962280.002022-04-218346Budget
2543634.802023-07-2283411Actual
3213482.682024-01-2183211Actual
30478264.002023-12-228315Actual
33138210.182024-02-218328Actual
602130.002021-08-218336Actual
15656141.002022-10-228364Actual
20662221.002023-03-248363Actual
3403132.002021-11-218313Actual
31639266.002024-01-218365Actual
10319200.002022-05-228314Budget
1289442.002022-07-228326Actual
36061480.002024-05-228314Actual
18723137.002023-01-218364Actual
2807891.002023-10-228373Actual
1027036.002022-05-228373Actual
11578204.002022-06-218315Actual
18929105.002023-01-218336Actual
4852209.002021-12-228315Actual
1019289.002022-05-228363Actual
25141306.002023-07-228317Actual
896100.002021-08-218367Budget
1223680.002022-06-218328Budget
13319200.002022-07-228318Budget
3065271.002023-12-228346Actual
29049232.842023-10-2283213Actual
8610112.002022-03-248366Actual
26746227.572023-08-2183213Actual
1138830.002022-06-218373Budget
1176768.002022-06-218326Actual
2881022.042023-10-2283511Actual
31511423.002024-01-218314Actual
3137138.002021-10-228367Actual
1800983.002022-12-228366Actual
2535486.932023-07-2283111Actual
36598219.272024-05-228368Actual
11063200.002022-05-228318Budget
1624511.402022-10-2283211Actual
7099200.002022-02-218315Budget
1836037.992022-12-2283411Actual
7894100.002022-03-248313Budget
2988341.192023-11-2183211Actual
8830200.002022-03-248318Budget
34100.002021-08-218313Budget
616453.002022-01-218326Actual
10516100.002022-05-228365Budget
2019151.002021-09-218367Actual
424200.002021-08-218365Budget
1636043.312022-10-2283611Actual
3517780.002024-04-218346Actual
1409100.002021-09-218364Budget
30091173.102023-11-2183612Actual
15501408.002022-10-228313Actual
9575138.002022-04-218336Actual
8689180.002022-03-248317Actual
27896234.592023-09-2183213Actual
17565397.002022-12-228313Actual
2839869.002023-10-228356Actual
15117384.422022-09-218318Actual
35852167.922024-04-2183213Actual
2546326.292023-07-2283511Actual
1992936.002023-02-218326Actual
1724970.972022-11-2183111Actual
27692126.292023-09-2183611Actual
39277122.312024-07-2283113Actual
3100940.122023-12-2283211Actual
1078560.002022-05-228356Budget
3005725.232023-11-2183212Actual
3035794.002023-12-228373Actual
3373276.002024-03-238373Actual
1697998.002022-11-218366Actual
12564230.002022-07-228314Actual
29445112.002023-11-218316Actual
2872951.822023-10-2283211Actual
391764.002021-11-218326Actual
27986398.002023-10-228313Actual
1629111.002021-09-218316Actual
2650746.502023-08-2183411Actual
504050.002021-12-228326Budget
28581554.122023-10-228318Actual
130030.002021-09-218373Budget
19632220.002023-02-218363Actual
23915113.002023-06-218316Actual
31302155.642023-12-2283213Actual
2891101.002021-10-228346Actual
2746100.002021-10-228316Budget
855250.002022-03-248356Budget
3071190.002023-12-228366Actual
37477102.002024-06-218346Actual
1559360.002022-10-228373Actual
1628100.002021-09-218316Budget
34353215.662024-03-2383111Actual
11815100.002022-06-218336Budget
10378135.002022-05-228364Actual
17600237.002022-12-228363Actual
1830614.592022-12-2283211Actual
33583238.102024-02-2183613Actual
14113338.972022-08-218318Actual
36095284.002024-05-228364Actual
32670298.002024-02-218364Actual
34733141.612024-03-2383613Actual
16839111.002022-11-218316Actual
36478290.002024-05-228367Actual
505133.002021-08-218316Actual
1998369.002023-02-218346Actual
1186286.002022-06-218346Actual
34262281.392024-03-238328Actual
20099258.002023-02-218317Actual
13178200.002022-07-228317Budget
25733213.002023-08-218363Actual
1550200.002021-09-218365Budget
35328296.002024-04-218367Actual
27631100.762023-09-2183411Actual
518464.002021-12-228356Actual
22725211.002023-05-228314Actual
31986478.362024-01-218318Actual

Generated 2024-09-20 21:42:52.137 UTC