[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002023-08-118336Actual
2036622.042023-04-1383311Actual
94102.002021-10-118363Actual
3553479.482024-06-1183211Actual
29445112.002024-01-118316Actual
195106.082023-03-1383212Actual
24203310.182023-08-118318Actual
4525113.002022-02-118313Actual
36095284.002024-07-128364Actual
9263200.002022-06-118364Budget
1390070.002022-10-118346Actual
3138100.002021-12-128367Budget
27604128.422023-11-1183311Actual
25176221.002023-09-118367Actual
2237035.872023-06-1183211Actual
14734194.002022-11-118315Actual
38275211.002024-09-118363Actual
10379200.002022-07-128364Budget
32821144.002024-04-128316Actual
27929243.362023-11-1183613Actual
222200.002021-10-118314Budget
691233.002022-04-138373Actual
1019289.002022-07-128363Actual
4992116.002022-02-118316Actual
26244248.002023-10-118367Actual
25855187.002023-10-118364Actual
3180460.002024-03-128356Actual
1138830.002022-08-118373Budget
37303301.002024-08-118315Actual
3561518.842024-06-1183511Actual
3791417.782024-08-1183511Actual
32670298.002024-04-128364Actual
6446200.002022-03-138317Budget
17157126.842023-01-118328Actual
2142153.952023-05-1483411Actual
2988341.192024-01-1183211Actual
5569100.002022-02-118368Budget
14769122.002022-11-118365Actual
5460200.002022-02-118318Budget
10739117.002022-07-128346Actual
1251647.002022-09-118373Actual
37685454.122024-08-118318Actual
36246150.002024-07-128316Actual
34945290.002024-06-118364Actual
31697124.002024-03-128316Actual
20192328.362023-04-138318Actual
1960190.002021-11-118317Actual
2531100.002021-12-128364Budget
35386466.242024-06-118318Actual
3438141.192024-05-1383211Actual
32515344.002024-04-128313Actual
31837102.002024-03-128366Actual
2370142.002023-08-118373Actual
578942.002022-03-138373Actual
1632613.532022-12-1283511Actual
35328296.002024-06-118367Actual
4386100.002022-01-118328Budget
30091173.102024-01-1183612Actual
30889207.152024-02-118328Actual
7895114.002022-05-148313Actual
30626120.002024-02-118336Actual
10984200.002022-07-128367Budget
10845100.002022-07-128366Budget
4013101.002022-01-118346Actual
7894100.002022-05-148313Budget
10738100.002022-07-128346Budget
2031186.932023-04-1383111Actual
1176768.002022-08-118326Actual
2355212.462023-07-1283612Actual
30478264.002024-02-118315Actual
3137138.002021-12-128367Actual
504100.002021-10-118316Budget
33551148.622024-04-1283213Actual
3653200.002022-01-118364Budget
20253222.302023-04-138368Actual
28198264.002023-12-128315Actual
2399677.002023-08-118346Actual
29763213.212024-01-118328Actual
31155128.422024-02-1183112Actual
29937103.952024-01-1183411Actual
1131089.002022-08-118363Actual
1485436.002022-11-118326Actual
13630167.002022-10-118314Actual
2662714.592023-10-1183112Actual
1694646.002023-01-118356Actual
35648115.652024-06-1183611Actual
3627336.002024-07-128326Actual
602130.002021-10-118336Actual
31426215.002024-03-128363Actual
11969100.002022-08-118366Budget
10595120.002022-07-128316Actual
406057.002022-01-118356Actual
3517780.002024-06-118346Actual
32248101.822024-03-1283611Actual
3408492.002024-05-138366Actual
364172.002021-10-118315Actual
38395235.002024-09-118364Actual
32607118.002024-04-128373Actual
5896200.002022-03-138364Budget
3118344.382024-02-1183212Actual
3067858.002024-02-118356Actual
11250100.002022-08-118313Budget
22223295.032023-06-118318Actual
11436200.002022-08-118314Budget
24231169.272023-08-118328Actual
26332231.392023-10-118328Actual
27750136.932023-11-1183112Actual
1954111.402023-03-1383612Actual
35852167.922024-06-1183213Actual
20747241.002023-05-148314Actual
1697998.002023-01-118366Actual
2099260.182021-11-118318Actual
616550.002022-03-138326Budget
245239.272023-08-1183112Actual
24145188.002023-08-118367Actual
38067225.232024-08-1183612Actual
2893025.232023-12-1283212Actual
8752169.002022-05-148367Actual
738280.002022-04-138346Budget
34295219.272024-05-138368Actual
1887474.002023-03-138316Actual
34554110.342024-05-1383112Actual
3331272.042024-04-1283411Actual
504151.002022-02-118326Actual
3059860.002024-02-118326Actual
21875125.002023-06-118365Actual
2346266.722023-07-1283611Actual
6635100.002022-03-138328Budget
2502566.002023-09-118346Actual
13508341.002022-10-118313Actual
37210471.002024-08-118314Actual
1726150.002021-11-118336Actual
1833337.992023-02-1183311Actual
14523296.002022-11-118313Actual
25234367.752023-09-118318Actual
37001181.962024-07-1283213Actual
4339219.272022-01-118318Actual
39157128.422024-09-1183112Actual
3217304.122021-12-128318Actual
26956372.002023-11-118314Actual
2666115.652023-10-1183612Actual
29500153.002024-01-118336Actual
11578204.002022-08-118315Actual
38488293.002024-09-118365Actual
683590.002022-04-138363Budget
29910110.342024-01-1183311Actual
2286100.002021-12-128313Budget
13724203.002022-10-118315Actual
2747110.002021-12-128316Actual
37593353.002024-08-118317Actual
27336332.002023-11-118317Actual
19191190.482023-03-138328Actual
12768100.002022-09-118365Budget
282165.002021-10-118364Actual
39337213.542024-09-1183613Actual
3172439.002024-03-128326Actual
7100152.002022-04-138315Actual
2645343.312023-10-1183211Actual
23262155.632023-07-128368Actual
38546106.002024-09-118316Actual
30768358.002024-02-118317Actual
25820270.002023-10-118314Actual
1531950.762022-11-1183411Actual
4387178.362022-01-118328Actual
12846109.002022-09-118316Actual
363200.002021-10-118315Budget
1583420.002022-12-128326Actual
1196893.002022-08-118366Actual
29642383.002024-01-118317Actual
9806200.002022-06-118317Budget
9478100.002022-06-118316Budget
20987115.002023-05-148336Actual
2609200.002021-12-128315Budget
7816108.662022-04-138368Actual
17191182.902023-01-118368Actual
1735814.592023-01-1183511Actual
28523247.002023-12-128367Actual
4259167.002022-01-118367Actual
1165142.002021-11-118313Actual
915424.002022-06-118373Actual
37451120.002024-08-118336Actual
37536118.002024-08-118366Actual
3582581.962024-06-1183113Actual
1959200.002021-11-118317Budget
2472200.002021-12-128314Budget
4711240.002022-02-118314Actual
13427100.002022-09-118368Budget
29049232.842023-12-1283213Actual
1349217.002021-11-118314Actual
30981148.632024-02-1183111Actual
27194150.002023-11-118336Actual
5648100.002022-03-138313Budget
34353215.662024-05-1383111Actual
1827867.782023-02-1183111Actual
3328576.292024-04-1283311Actual
14141137.452022-10-118328Actual
13177174.002022-09-118317Actual
36188207.002024-07-128365Actual
748886.002022-04-138366Actual
391650.002022-01-118326Budget
1303860.002022-09-118356Budget
34234466.242024-05-138318Actual
346479.002022-01-118363Actual
19717192.002023-04-138314Actual
1998369.002023-04-138346Actual
855172.002022-05-148356Actual
1243880.002022-09-118363Budget
728660.002022-04-138326Budget
10924200.002022-07-128317Budget
1490864.002022-11-118346Actual
21219395.032023-05-148318Actual
1426313.532022-10-1183211Actual
15145143.512022-11-118328Actual
18187135.932023-02-118328Actual
24674223.002023-09-118363Actual
2301767.002023-07-128356Actual
19957111.002023-04-138336Actual
2291089.002023-07-128316Actual
21630312.002023-06-118313Actual
21161178.002023-05-148367Actual
28643214.722023-12-128368Actual
1628100.002021-11-118316Budget
35976233.002024-07-128363Actual
12767126.002022-09-118365Actual
3750371.002024-08-118356Actual
174776.082023-01-1183212Actual
28701185.872023-12-1283111Actual
36061480.002024-07-128314Actual
6696149.572022-03-138368Actual
10923197.002022-07-128317Actual
32340168.852024-03-1283612Actual
12990112.002022-09-118346Actual
34176222.002024-05-138367Actual
1083126.842021-10-118368Actual
1939228.422023-03-1383511Actual
2093281.002023-05-148316Actual
182044.002021-11-118356Actual
32961129.002024-04-128366Actual
17925125.002023-02-118336Actual
10458180.002022-07-128315Actual
20627372.002023-05-148313Actual
5090100.002022-02-118336Budget
167640.002021-11-118326Budget
3005725.232024-01-1183212Actual
225155.012023-06-1183112Actual
9262196.002022-06-118364Actual
3966136.002022-01-118336Actual
2692895.002023-11-118373Actual
6214140.002022-03-138336Actual
466342.002022-02-118373Actual
3446234.802024-05-1383511Actual
12297129.872022-08-118368Actual
1739280.552023-01-1183611Actual
571183.002022-03-138363Actual
8611100.002022-05-148366Budget
29735479.882024-01-118318Actual
29022122.312023-12-1283113Actual
2473142.002023-09-118373Actual
37033157.402024-07-1283613Actual
6261114.002022-03-138346Actual
21126195.002023-05-148317Actual
6445264.002022-03-138317Actual
3603369.002024-07-128373Actual
1795156.002023-02-118346Actual
24264234.422023-08-118368Actual
31928311.002024-03-128367Actual

Generated 2024-11-10 20:10:20.381 UTC