[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-04-218368Budget
836178.002021-08-218317Actual
214690.002021-09-218328Budget
1019380.002022-05-228363Budget
23970117.002023-06-218336Actual
15862115.002022-10-228336Actual
840860.002022-03-248326Budget
245502.892023-06-2183212Actual
2530147.002021-10-228364Actual
1550200.002021-09-218365Budget
748886.002022-02-218366Actual
8219184.002022-03-248315Actual
283100.002021-08-218364Budget
17071169.002022-11-218367Actual
2645343.312023-08-2183211Actual
24886147.002023-07-228365Actual
37477102.002024-06-218346Actual
1727726.292022-11-2183211Actual
630751.002022-01-218356Actual
2346266.722023-05-2283611Actual
2287139.002021-10-228313Actual
27604128.422023-09-2183311Actual
23107225.002023-05-228317Actual
1739280.552022-11-2183611Actual
15536197.002022-10-228363Actual
34496167.782024-03-2383611Actual
32821144.002024-02-218316Actual
21247195.022023-03-248328Actual
2497120.002023-07-228326Actual
37338248.002024-06-218365Actual
16039230.002022-10-228367Actual
22640202.002023-05-228363Actual
6446200.002022-01-218317Budget
27491211.692023-09-218368Actual
9203253.002022-04-218314Actual
30265417.002023-12-228313Actual
466240.002021-12-228373Budget
3071190.002023-12-228366Actual
167749.002021-09-218326Actual
1628100.002021-09-218316Budget
37860116.722024-06-2183311Actual
2535486.932023-07-2283111Actual
242430.002021-10-228373Budget
2142153.952023-03-2483411Actual
3966136.002021-11-218336Actual
738393.002022-02-218346Actual
803232.002022-03-248373Actual
3127587.222023-12-2283113Actual
855250.002022-03-248356Budget
5897133.002022-01-218364Actual
4711240.002021-12-228314Actual
3438141.192024-03-2383211Actual
2666115.652023-08-2183612Actual
2671974.942023-08-2183113Actual
691233.002022-02-218373Actual
2875687.992023-10-2283311Actual
12991100.002022-07-228346Budget
27896234.592023-09-2183213Actual
6634135.932022-01-218328Actual
19191190.482023-01-218328Actual
728763.002022-02-218326Actual
504151.002021-12-228326Actual
3591245.002021-11-218314Actual
26065100.002023-08-218336Actual
24231169.272023-06-218328Actual
220890.002021-09-218368Budget
35414217.752024-04-218328Actual
32458141.612024-01-2183613Actual
11815100.002022-06-218336Budget
21281169.272023-03-248368Actual
20840177.002023-03-248315Actual
4012100.002021-11-218346Budget
25915234.002023-08-218315Actual
12048187.002022-06-218317Actual
967050.002022-04-218356Budget
4199200.002021-11-218317Budget
38067225.232024-06-2183612Actual
1131180.002022-06-218363Budget
2193376.002023-04-218316Actual
1303860.002022-07-228356Budget
16568211.002022-11-218363Actual
11639189.002022-06-218365Actual
2891101.002021-10-228346Actual
3553479.482024-04-2183211Actual
26779162.662023-08-2183613Actual
14642209.002022-09-218314Actual
1827867.782022-12-2283111Actual
36153313.002024-05-228315Actual
31426215.002024-01-218363Actual
29139397.002023-11-218313Actual
24111251.002023-06-218317Actual
915530.002022-04-218373Budget
4013101.002021-11-218346Actual
15179166.242022-09-218368Actual
11640100.002022-06-218365Budget
896100.002021-08-218367Budget
11437260.002022-06-218314Actual
1624511.402022-10-2283211Actual
12298100.002022-06-218368Budget
9944200.002022-04-218318Budget
1636043.312022-10-2283611Actual
11816137.002022-06-218336Actual
22852131.002023-05-228365Actual
354340.002021-11-218373Actual
2947238.002023-11-218326Actual
8141175.002022-03-248364Actual
8081256.002022-03-248314Actual
21161178.002023-03-248367Actual
27139104.002023-09-218316Actual
3035794.002023-12-228373Actual
11172149.572022-05-228368Actual
6117100.002022-01-218316Budget
28844100.762023-10-2283611Actual
2473142.002023-07-228373Actual
3652157.002021-11-218364Actual
39277122.312024-07-2283113Actual
2662714.592023-08-2183112Actual
1223798.052022-06-218328Actual
34554110.342024-03-2383112Actual
1730435.872022-11-2183311Actual
39304231.082024-07-2283213Actual
18187135.932022-12-228328Actual
4772178.002021-12-228364Actual
11578204.002022-06-218315Actual
26244248.002023-08-218367Actual
24674223.002023-07-228363Actual
39157128.422024-07-2283112Actual
972788.002022-04-218366Actual
3561518.842024-04-2183511Actual
36188207.002024-05-228365Actual
23822179.002023-06-218315Actual
2291089.002023-05-228316Actual
28140242.002023-10-228364Actual
1493455.002022-09-218356Actual
3059860.002023-12-228326Actual
17036237.002022-11-218317Actual
36564217.752024-05-228328Actual
2057015.652023-02-2183612Actual
3014969.672023-11-2183113Actual
2196031.002023-04-218326Actual
23857163.002023-06-218365Actual
3603369.002024-05-228373Actual
16097342.002022-10-228318Actual
17719137.002022-12-228364Actual
2839869.002023-10-228356Actual
9805223.002022-04-218317Actual
293859.002021-10-228356Actual
35942308.002024-05-228313Actual
1176650.002022-06-218326Budget
2301767.002023-05-228356Actual
2000943.002023-02-218356Actual
3790200.002021-11-218365Budget
1348200.002021-09-218314Budget
1027130.002022-05-228373Budget
1895555.002023-01-218346Actual
31837102.002024-01-218366Actual
12626182.002022-07-228364Actual
188088.002021-09-218366Actual
2508495.002023-07-228366Actual
293750.002021-10-228356Budget
3290297.002024-02-218346Actual
18159288.972022-12-228318Actual
6366100.002022-01-218366Budget
1064246.002022-05-228326Actual
31928311.002024-01-218367Actual
16839111.002022-11-218316Actual
5975200.002022-01-218315Budget
1851216.722022-12-2283612Actual
182044.002021-09-218356Actual
25296187.452023-07-228368Actual
32670298.002024-02-218364Actual
33945133.002024-03-238316Actual
2831834.002023-10-228326Actual
1176768.002022-06-218326Actual
2370142.002023-06-218373Actual
17191182.902022-11-218368Actual
11251158.002022-06-218313Actual
9016100.002022-04-218313Budget
10595120.002022-05-228316Actual
2502566.002023-07-228346Actual
10844115.002022-05-228366Actual
1990295.002023-02-218316Actual
34616197.572024-03-2383612Actual
26990240.002023-09-218364Actual
28902126.292023-10-2283112Actual
11577200.002022-06-218315Budget
38152141.612024-06-2183213Actual
27692126.292023-09-2183611Actual
10983178.002022-05-228367Actual
630860.002022-01-218356Budget
36656202.892024-05-2283111Actual
36386104.002024-05-228366Actual
3065271.002023-12-228346Actual
6834103.002022-02-218363Actual
7238136.002022-02-218316Actual
2692895.002023-09-218373Actual
15024295.002022-09-218317Actual
354240.002021-11-218373Budget
12847100.002022-07-228316Budget
7627191.002022-02-218367Actual
30478264.002023-12-228315Actual
2031186.932023-02-2183111Actual
2531100.002021-10-228364Budget
36095284.002024-05-228364Actual
34408101.822024-03-2383311Actual
32763282.002024-02-218365Actual
2844150.002021-10-228336Actual
144089.272022-08-2183112Actual
36974164.412024-05-2283113Actual
15501408.002022-10-228313Actual
1165142.002021-09-218313Actual
2172143.002023-04-218373Actual
1409100.002021-09-218364Budget
13427100.002022-07-228368Budget
3138100.002021-10-228367Budget
2299160.002023-05-228346Actual
1496779.002022-09-218366Actual
23262155.632023-05-228368Actual
18066268.002022-12-228317Actual
21664232.002023-04-218363Actual
2045448.632023-02-2183611Actual
35096102.002024-04-218316Actual
795590.002022-03-248363Budget
1898141.002023-01-218356Actual
3265114.722021-10-228328Actual
38686117.002024-07-228366Actual
952660.002022-04-218326Budget
1078668.002022-05-228356Actual
12944100.002022-07-228336Budget
14053238.002022-08-218367Actual
55240.002021-08-218326Budget
1025134.422021-08-218328Actual
37713304.122024-06-218328Actual
31639266.002024-01-218365Actual
2019151.002021-09-218367Actual
1765741.002022-12-228373Actual
1795156.002022-12-228346Actual
3100940.122023-12-2283211Actual
4259167.002021-11-218367Actual
2611748.002023-08-218356Actual
2394218.002023-06-218326Actual
504100.002021-08-218316Budget
34733141.612024-03-2383613Actual
69655.002021-08-218356Actual
30300242.002023-12-228363Actual
36536551.092024-05-228318Actual
29259385.002023-11-218314Actual
33795242.002024-03-238364Actual
144355.012022-08-2183212Actual
5648100.002022-01-218313Budget
130030.002021-09-218373Budget
2239746.502023-04-2183311Actual
7567264.002022-02-218317Actual
5896200.002022-01-218364Budget
2667200.002021-10-228365Actual
1392651.002022-08-218356Actual
29763213.212023-11-218328Actual
7755116.232022-02-218328Actual
5136100.002021-12-228346Budget
3446234.802024-03-2383511Actual
840955.002022-03-248326Actual
458580.002021-12-228363Budget
26425101.822023-08-2183111Actual
205128.212023-02-2183112Actual
36916151.832024-05-2283612Actual
11718123.002022-06-218316Actual
37210471.002024-06-218314Actual

Generated 2024-09-20 15:20:44.546 UTC