[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002021-12-128315Budget
1789732.002023-02-118326Actual
2724650.002023-11-118356Actual
33346113.532024-04-1283611Actual
28346163.002023-12-128336Actual
17777135.002023-02-118315Actual
3668466.722024-07-1283211Actual
28233256.002023-12-128365Actual
154118.212022-11-1183112Actual
26990240.002023-11-118364Actual
2136734.802023-05-1483211Actual
1078560.002022-07-128356Budget
8751200.002022-05-148367Budget
8610112.002022-05-148366Actual
5649113.002022-03-138313Actual
9400185.002022-06-118365Actual
21161178.002023-05-148367Actual
466240.002022-02-118373Budget
9017127.002022-06-118313Actual
17565397.002023-02-118313Actual
33551148.622024-04-1283213Actual
967050.002022-06-118356Budget
1223680.002022-08-118328Budget
34100.002021-10-118313Budget
571080.002022-03-138363Budget
2332063.532023-07-1283111Actual
9263200.002022-06-118364Budget
18159288.972023-02-118318Actual
16688124.002023-01-118364Actual
2144811.402023-05-1483511Actual
976200.002021-10-118318Budget
3800586.932024-08-1183112Actual
14175167.752022-10-118368Actual
26871282.002023-11-118363Actual
27986398.002023-12-128313Actual
33795242.002024-05-138364Actual
32670298.002024-04-128364Actual
24851143.002023-09-118315Actual
14018197.002022-10-118317Actual
1251647.002022-09-118373Actual
33640344.002024-05-138313Actual
1627236.932022-12-1283311Actual
2098200.002021-11-118318Budget
22130222.002023-06-118317Actual
3005725.232024-01-1183212Actual
3653200.002022-01-118364Budget
4259167.002022-01-118367Actual
33052278.002024-04-128367Actual
2656852.892023-10-1183611Actual
23200285.932023-07-128318Actual
27220106.002023-11-118346Actual
1550200.002021-11-118365Budget
3632790.002024-07-128346Actual
1939228.422023-03-1383511Actual
122390.002021-11-118363Budget
37713304.122024-08-118328Actual
36916151.832024-07-1283612Actual
1461444.002022-11-118373Actual
363200.002021-10-118315Budget
24886147.002023-09-118365Actual
32821144.002024-04-128316Actual
21988122.002023-06-118336Actual
3213482.682024-03-1283211Actual
1523780.552022-11-1183111Actual
2671974.942023-10-1183113Actual
33230185.872024-04-1283111Actual
3603369.002024-07-128373Actual
3553479.482024-06-1183211Actual
17925125.002023-02-118336Actual
3652157.002022-01-118364Actual
29174217.002024-01-118363Actual
12048187.002022-08-118317Actual
13543250.002022-10-118363Actual
2579267.002023-10-118373Actual
2291089.002023-07-128316Actual
3071190.002024-02-118366Actual
1027036.002022-07-128373Actual
8219184.002022-05-148315Actual
10594100.002022-07-128316Budget
1431735.872022-10-1183411Actual
3035794.002024-02-118373Actual
1733156.082023-01-1183411Actual
9399200.002022-06-118365Budget
31217188.002024-02-1183612Actual
11719100.002022-08-118316Budget
1111080.002022-07-128328Budget
9341163.002022-06-118315Actual
2497120.002023-09-118326Actual
8831231.392022-05-148318Actual
36246150.002024-07-128316Actual
10318217.002022-07-128314Actual
2668200.002021-12-128365Budget
245502.892023-08-1183212Actual
8611100.002022-05-148366Budget
194835.012023-03-1383112Actual
7239100.002022-04-138316Budget
423140.002021-10-118365Actual
3627336.002024-07-128326Actual
4013101.002022-01-118346Actual
32014257.152024-03-128328Actual
2101379.002023-05-148346Actual
1487200.002021-11-118315Budget
5836280.002022-03-138314Budget
962280.002022-06-118346Budget
616453.002022-03-138326Actual
332490.002021-12-128368Budget
32876130.002024-04-128336Actual
2540932.672023-09-1183311Actual
28701185.872023-12-1283111Actual
14141137.452022-10-118328Actual
3075200.002021-12-128317Budget
2042028.422023-04-1383511Actual
32398139.852024-03-1283113Actual
20134160.002023-04-138367Actual
9203253.002022-06-118314Actual
18066268.002023-02-118317Actual
35976233.002024-07-128363Actual
3918556.082024-09-1183212Actual
962377.002022-06-118346Actual
21664232.002023-06-118363Actual
28488445.002023-12-128317Actual
728660.002022-04-138326Budget
37451120.002024-08-118336Actual
12188245.032022-08-118318Actual
743039.002022-04-138356Actual
2106996.002023-05-148366Actual
13724203.002022-10-118315Actual
11639189.002022-08-118365Actual
35386466.242024-06-118318Actual
754107.002021-10-118366Actual
16839111.002023-01-118316Actual
10923197.002022-07-128317Actual
1243880.002022-09-118363Budget
4446100.002022-01-118368Budget
1176768.002022-08-118326Actual
37627303.002024-08-118367Actual
3901173.102024-09-1183311Actual
28844100.762023-12-1283611Actual
15059227.002022-11-118367Actual
34295219.272024-05-138368Actual
26956372.002023-11-118314Actual
3343224.162024-04-1283212Actual
23915113.002023-08-118316Actual
2201475.002023-06-118346Actual
26365222.302023-10-118368Actual
346479.002022-01-118363Actual
2020100.002021-11-118367Budget
3323155.632021-12-128368Actual
34496167.782024-05-1383611Actual
7627191.002022-04-138367Actual
33887271.002024-05-138365Actual
11251158.002022-08-118313Actual
30923313.212024-02-118368Actual
3673883.742024-07-1283411Actual
4386100.002022-01-118328Budget
1621781.612022-12-1283111Actual
23970117.002023-08-118336Actual
32550209.002024-04-128363Actual
354240.002022-01-118373Budget
22251148.052023-06-118328Actual
26065100.002023-10-118336Actual
20253222.302023-04-138368Actual
3443594.382024-05-1383411Actual
17870113.002023-02-118316Actual
38956160.342024-09-1183111Actual
3118344.382024-02-1183212Actual
32106167.782024-03-1283111Actual
20747241.002023-05-148314Actual
6117100.002022-03-138316Budget
17812167.002023-02-118365Actual
3732167.002022-01-118315Actual
3906515.652024-09-1183511Actual
8361153.002022-05-148316Actual
3520351.002024-06-118356Actual
34554110.342024-05-1383112Actual
1191060.002022-08-118356Budget
31837102.002024-03-128366Actual
9865139.002022-06-118367Actual
19717192.002023-04-138314Actual
29294222.002024-01-118364Actual
3869129.002022-01-118316Actual
2561310.332023-09-1183612Actual
25855187.002023-10-118364Actual
2837290.002023-12-128346Actual
2019151.002021-11-118367Actual
24793104.002023-09-118364Actual
21783103.002023-06-118364Actual
2531100.002021-12-128364Budget
12626182.002022-09-118364Actual
1694646.002023-01-118356Actual
21281169.272023-05-148368Actual
2286100.002021-12-128313Budget
5089118.002022-02-118336Actual
15145143.512022-11-118328Actual
2000943.002023-04-138356Actual
55240.002021-10-118326Budget
8689180.002022-05-148317Actual
13099101.002022-09-118366Actual
19809163.002023-04-138315Actual
12376124.002022-09-118313Actual
13366146.542022-09-118328Actual
164189.272022-12-1283112Actual
16004256.002022-12-128317Actual
6037164.002022-03-138365Actual
3331272.042024-04-1283411Actual
775490.002022-04-138328Budget
39337213.542024-09-1183613Actual
4199200.002022-01-118317Budget
2645343.312023-10-1183211Actual
1526513.532022-11-1183211Actual
35293356.002024-06-118317Actual
29022122.312023-12-1283113Actual
167640.002021-11-118326Budget
326490.002021-12-128328Budget
10691100.002022-07-128336Budget
29763213.212024-01-118328Actual
21247195.022023-05-148328Actual
31604279.002024-03-128315Actual
28523247.002023-12-128367Actual
2716647.002023-11-118326Actual
2269787.002023-07-128373Actual
1360291.002022-10-118373Actual
32635493.002024-04-128314Actual
1697998.002023-01-118366Actual
11498169.002022-08-118364Actual
12298100.002022-08-118368Budget
30478264.002024-02-118315Actual
37125292.002024-08-118363Actual
34733141.612024-05-1383613Actual
2103958.002023-05-148356Actual
28140242.002023-12-128364Actual
34825224.002024-06-118363Actual
11062295.032022-07-128318Actual
803330.002022-05-148373Budget
1591457.002022-12-128356Actual
38743397.002024-09-118317Actual
32515344.002024-04-128313Actual
7706200.002022-04-138318Budget
293750.002021-12-128356Budget
2609156.002023-10-118346Actual
1390070.002022-10-118346Actual
11815100.002022-08-118336Budget
850580.002022-05-148346Budget
23262155.632023-07-128368Actual
1446613.532022-10-1183612Actual
17430.002021-10-118373Budget
10515146.002022-07-128365Actual
35885162.662024-06-1183613Actual
23228152.602023-07-128328Actual
8140200.002022-05-148364Budget
5321200.002022-02-118317Budget
37210471.002024-08-118314Actual
3216200.002021-12-128318Budget
1027130.002022-07-128373Budget
1933822.042023-03-1383311Actual
32458141.612024-03-1283613Actual
10319200.002022-07-128314Budget
34141387.002024-05-138317Actual
38275211.002024-09-118363Actual
9993196.542022-06-118328Actual
1942567.782023-03-1383611Actual
5976206.002022-03-138315Actual

Generated 2024-11-10 12:11:10.922 UTC