[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-04-298363Actual
35151132.002024-04-298336Actual
2601062.002023-08-298316Actual
1881100.002021-09-298366Budget
3676543.312024-05-3083511Actual
10845100.002022-05-308366Budget
205395.012023-03-0183212Actual
3265114.722021-10-308328Actual
21841194.002023-04-298315Actual
13428191.992022-07-308368Actual
1998369.002023-03-018346Actual
1960190.002021-09-298317Actual
2952688.002023-11-298346Actual
2172143.002023-04-298373Actual
12626182.002022-07-308364Actual
1733156.082022-11-2983411Actual
1933822.042023-01-2983311Actual
424200.002021-08-298365Budget
3668466.722024-05-3083211Actual
6446200.002022-01-298317Budget
22965103.002023-05-308336Actual
2148251.822023-04-0183611Actual
22130222.002023-04-298317Actual
6507200.002022-01-298367Budget
35852167.922024-04-2983213Actual
23729224.002023-06-298314Actual
354240.002021-11-298373Budget
10739117.002022-05-308346Actual
15536197.002022-10-308363Actual
2473285.002021-10-308314Actual
28701185.872023-10-3083111Actual
1629948.632022-10-3083411Actual
3216192.252024-01-2983311Actual
10319200.002022-05-308314Budget
3217304.122021-10-308318Actual
2843200.002021-10-308336Budget
2093281.002023-04-018316Actual
27896234.592023-09-2983213Actual
38067225.232024-06-2983612Actual
972788.002022-04-298366Actual
11250100.002022-06-298313Budget
1730435.872022-11-2983311Actual
2546326.292023-07-3083511Actual
37001181.962024-05-3083213Actual
4260200.002021-11-298367Budget
1968994.002023-03-018373Actual
13543250.002022-08-298363Actual
279440.002021-10-308326Budget
29049232.842023-10-3083213Actual
1493455.002022-09-298356Actual
30385393.002023-12-308314Actual
38898237.452024-07-308368Actual
29259385.002023-11-298314Actual
16097342.002022-10-308318Actual
28291135.002023-10-308316Actual
19751116.002023-03-018364Actual
1772100.002021-09-298346Budget
7336138.002022-03-018336Actual
4012100.002021-11-298346Budget
30478264.002023-12-308315Actual
37747296.542024-06-298368Actual
36386104.002024-05-308366Actual
21988122.002023-04-298336Actual
10691100.002022-05-308336Budget
803330.002022-04-018373Budget
28609226.842023-10-308328Actual
28431111.002023-10-308366Actual
332490.002021-10-308368Budget
1186286.002022-06-298346Actual
31426215.002024-01-298363Actual
1895555.002023-01-298346Actual
3067858.002023-12-308356Actual
16839111.002022-11-298316Actual
1526513.532022-09-2983211Actual
32248101.822024-01-2983611Actual
2671974.942023-08-2983113Actual
907786.002022-04-298363Actual
6960220.002022-03-018314Actual
7335100.002022-03-018336Budget
34496167.782024-03-3183611Actual
3328576.292024-02-2983311Actual
12944100.002022-07-308336Budget
11063200.002022-05-308318Budget
4200158.002021-11-298317Actual
1725200.002021-09-298336Budget
3180460.002024-01-298356Actual
3331272.042024-02-2983411Actual
1387484.002022-08-298336Actual
518360.002021-12-308356Budget
1488238.002021-09-298315Actual
38686117.002024-07-308366Actual
33466170.982024-02-2983612Actual
29174217.002023-11-298363Actual
952751.002022-04-298326Actual
7238136.002022-03-018316Actual
2045448.632023-03-0183611Actual
3966136.002021-11-298336Actual
504151.002021-12-308326Actual
8081256.002022-04-018314Actual
33524134.592024-02-2983113Actual
2881022.042023-10-3083511Actual
19598334.002023-03-018313Actual
17530.002021-08-298373Actual
33551148.622024-02-2983213Actual
27429429.882023-09-298318Actual
3791417.782024-06-2983511Actual
13819108.002022-08-298316Actual
346479.002021-11-298363Actual
3402694.002024-03-318346Actual
1289550.002022-07-308326Budget
1928381.612023-01-2983111Actual
1628100.002021-09-298316Budget
8611100.002022-04-018366Budget
3403132.002021-11-298313Actual
2144811.402023-04-0183511Actual
32340168.852024-01-2983612Actual
23107225.002023-05-308317Actual
11437260.002022-06-298314Actual
5322169.002021-12-308317Actual
1942567.782023-01-2983611Actual
18689220.002023-01-298314Actual
952660.002022-04-298326Budget
12047200.002022-06-298317Budget
2154010.332023-04-0183112Actual
1697998.002022-11-298366Actual
1027130.002022-05-308373Budget
35885162.662024-04-2983613Actual
35767225.232024-04-2983612Actual
55240.002021-08-298326Budget
999290.002022-04-298328Budget
2103958.002023-04-018356Actual
20627372.002023-04-018313Actual
32670298.002024-02-298364Actual
18187135.932022-12-308328Actual
39219211.402024-07-3083612Actual
3652157.002021-11-298364Actual
18723137.002023-01-298364Actual
12943128.002022-07-308336Actual
37627303.002024-06-298367Actual
9806200.002022-04-298317Budget
37947123.102024-06-2983611Actual
2666115.652023-08-2983612Actual
1019380.002022-05-308363Budget
13508341.002022-08-298313Actual
31639266.002024-01-298365Actual
11718123.002022-06-298316Actual
35096102.002024-04-298316Actual
38956160.342024-07-3083111Actual
3790200.002021-11-298365Budget
2473142.002023-07-308373Actual
21219395.032023-04-018318Actual
2502566.002023-07-308346Actual
6366100.002022-01-298366Budget
27692126.292023-09-2983611Actual
1531950.762022-09-2983411Actual
3148387.002024-01-298373Actual
14141137.452022-08-298328Actual
2650746.502023-08-2983411Actual
3075200.002021-10-308317Budget
3685596.512024-05-3083112Actual
36974164.412024-05-3083113Actual
6260100.002022-01-298346Budget
35038195.002024-04-298365Actual
6775155.002022-03-018313Actual
39337213.542024-07-3083613Actual
4851200.002021-12-308315Budget
35648115.652024-04-2983611Actual
4710280.002021-12-308314Budget
28346163.002023-10-308336Actual
1131089.002022-06-298363Actual
36478290.002024-05-308367Actual
803232.002022-04-018373Actual
3005725.232023-11-2983212Actual
13630167.002022-08-298314Actual
29585102.002023-11-298366Actual
6117100.002022-01-298316Budget
2071950.002023-04-018373Actual
1138921.002022-06-298373Actual
630860.002022-01-298356Budget
24111251.002023-06-298317Actual
22852131.002023-05-308365Actual
9944200.002022-04-298318Budget
36246150.002024-05-308316Actual
11863100.002022-06-298346Budget
2031186.932023-03-0183111Actual
1833337.992022-12-3083311Actual
5509100.002021-12-308328Budget
8220200.002022-04-018315Budget
11815100.002022-06-298336Budget
1750816.722022-11-2983612Actual
636779.002022-01-298366Actual
2204043.002023-04-298356Actual
5897133.002022-01-298364Actual
2039349.702023-03-0183411Actual
1954111.402023-01-2983612Actual
7568200.002022-03-018317Budget
26244248.002023-08-298367Actual
1165142.002021-09-298313Actual
2807891.002023-10-308373Actual
13318288.972022-07-308318Actual
10983178.002022-05-308367Actual
16746185.002022-11-298315Actual
30571125.002023-12-308316Actual
7160157.002022-03-018365Actual
11498169.002022-06-298364Actual
29735479.882023-11-298318Actual
1461444.002022-09-298373Actual
8457100.002022-04-018336Budget
19163437.452023-01-298318Actual
37713304.122024-06-298328Actual
19070265.002023-01-298317Actual
38453253.002024-07-308315Actual
2254817.782023-04-2983612Actual
34674157.402024-03-3183113Actual
346580.002021-11-298363Budget
1765741.002022-12-308373Actual
12705215.002022-07-308315Actual
1936540.122023-01-2983411Actual
38743397.002024-07-308317Actual
36153313.002024-05-308315Actual
13178200.002022-07-308317Budget
20840177.002023-04-018315Actual
8938105.632022-04-018368Actual
775490.002022-03-018328Budget
18929105.002023-01-298336Actual
1426313.532022-08-2983211Actual
2340252.892023-05-3083411Actual
2988341.192023-11-2983211Actual
2000943.002023-03-018356Actual
3325869.912024-02-2983211Actual
27549179.492023-09-2983111Actual
6116107.002022-01-298316Actual
27604128.422023-09-2983311Actual
22760121.002023-05-308364Actual
144355.012022-08-2983212Actual
15059227.002022-09-298367Actual
2237035.872023-04-2983211Actual
20747241.002023-04-018314Actual
14676114.002022-09-298364Actual
31752143.002024-01-298336Actual
21161178.002023-04-018367Actual
1409100.002021-09-298364Budget
30768358.002023-12-308317Actual
1005380.002022-04-298368Budget
15145143.512022-09-298328Actual
32763282.002024-02-298365Actual
2540932.672023-07-3083311Actual
3591245.002021-11-298314Actual
1111080.002022-05-308328Budget
9203253.002022-04-298314Actual
28581554.122023-10-308318Actual
3118344.382023-12-3083212Actual
2207158.662021-09-298368Actual
2727997.002023-09-298366Actual
37593353.002024-06-298317Actual
188088.002021-09-298366Actual
2458212.462023-06-2983612Actual
7489100.002022-03-018366Budget
2346266.722023-05-3083611Actual
11111143.512022-05-308328Actual
38395235.002024-07-308364Actual

Generated 2024-09-29 02:19:22.365 UTC