[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-05-148356Budget
37747296.542024-08-118368Actual
2603721.002023-10-118326Actual
1939228.422023-03-1383511Actual
1692072.002023-01-118346Actual
2579267.002023-10-118373Actual
2549667.782023-09-1183611Actual
12767126.002022-09-118365Actual
28844100.762023-12-1283611Actual
20220178.362023-04-138328Actual
7336138.002022-04-138336Actual
18101158.002023-02-118367Actual
346479.002022-01-118363Actual
3405262.002024-05-138356Actual
3216192.252024-03-1283311Actual
38183266.172024-08-1183613Actual
1959200.002021-11-118317Budget
34100.002021-10-118313Budget
69655.002021-10-118356Actual
1647610.332022-12-1283612Actual
2609200.002021-12-128315Budget
2346266.722023-07-1283611Actual
1730435.872023-01-1183311Actual
27081195.002023-11-118365Actual
34496167.782024-05-1383611Actual
1423567.782022-10-1183111Actual
11863100.002022-08-118346Budget
3833264.002024-09-118373Actual
10379200.002022-07-128364Budget
8282200.002022-05-148365Budget
5242100.002022-02-118366Budget
27139104.002023-11-118316Actual
3172439.002024-03-128326Actual
17191182.902023-01-118368Actual
5322169.002022-02-118317Actual
19717192.002023-04-138314Actual
18929105.002023-03-138336Actual
850479.002022-05-148346Actual
1887474.002023-03-138316Actual
2093281.002023-05-148316Actual
1733156.082023-01-1183411Actual
4260200.002022-01-118367Budget
17685175.002023-02-118314Actual
29735479.882024-01-118318Actual
326490.002021-12-128328Budget
32728293.002024-04-128315Actual
35885162.662024-06-1183613Actual
29971116.722024-01-1183611Actual
1765741.002023-02-118373Actual
1336780.002022-09-118328Budget
1243976.002022-09-118363Actual
30861596.552024-02-118318Actual
17430.002021-10-118373Budget
22852131.002023-07-128365Actual
10739117.002022-07-128346Actual
10983178.002022-07-128367Actual
23228152.602023-07-128328Actual
1535377.362022-11-1183611Actual
34790375.002024-06-118313Actual
32398139.852024-03-1283113Actual
6774100.002022-04-138313Budget
1735814.592023-01-1183511Actual
37033157.402024-07-1283613Actual
2727997.002023-11-118366Actual
19598334.002023-04-138313Actual
1019289.002022-07-128363Actual
27429429.882023-11-118318Actual
12705215.002022-09-118315Actual
2497120.002023-09-118326Actual
30923313.212024-02-118368Actual
94102.002021-10-118363Actual
1836037.992023-02-1183411Actual
3791417.782024-08-1183511Actual
293750.002021-12-128356Budget
6116107.002022-03-138316Actual
2019151.002021-11-118367Actual
1395988.002022-10-118366Actual
2099260.182021-11-118318Actual
37593353.002024-08-118317Actual
691233.002022-04-138373Actual
17565397.002023-02-118313Actual
28106493.002023-12-128314Actual
26871282.002023-11-118363Actual
3906515.652024-09-1183511Actual
33052278.002024-04-128367Actual
15862115.002022-12-128336Actual
19070265.002023-03-138317Actual
17071169.002023-01-118367Actual
5837278.002022-03-138314Actual
30981148.632024-02-1183111Actual
630751.002022-03-138356Actual
10319200.002022-07-128314Budget
39337213.542024-09-1183613Actual
24674223.002023-09-118363Actual
19632220.002023-04-138363Actual
2101379.002023-05-148346Actual
2891101.002021-12-128346Actual
4339219.272022-01-118318Actual
21988122.002023-06-118336Actual
12944100.002022-09-118336Budget
3373276.002024-05-138373Actual
1360291.002022-10-118373Actual
1523780.552022-11-1183111Actual
13319200.002022-09-118318Budget
8831231.392022-05-148318Actual
10923197.002022-07-128317Actual
9806200.002022-06-118317Budget
38686117.002024-09-118366Actual
13508341.002022-10-118313Actual
30029118.852024-01-1183112Actual
9944200.002022-06-118318Budget
5836280.002022-03-138314Budget
25855187.002023-10-118364Actual
30300242.002024-02-118363Actual
8360100.002022-05-148316Budget
28964153.952023-12-1283612Actual
2609156.002023-10-118346Actual
7567264.002022-04-138317Actual
245502.892023-08-1183212Actual
14175167.752022-10-118368Actual
3446234.802024-05-1383511Actual
12846109.002022-09-118316Actual
2095930.002023-05-148326Actual
37947123.102024-08-1183611Actual
518464.002022-02-118356Actual
3898473.102024-09-1183211Actual
2144811.402023-05-1483511Actual
36061480.002024-07-128314Actual
31097126.292024-02-1183611Actual
29763213.212024-01-118328Actual
21783103.002023-06-118364Actual
38601155.002024-09-118336Actual
13240200.002022-09-118367Budget
222200.002021-10-118314Budget
9016100.002022-06-118313Budget
33551148.622024-04-1283213Actual
2952688.002024-01-118346Actual
3742339.002024-08-118326Actual
795490.002022-05-148363Actual
2133962.462023-05-1483111Actual
1027130.002022-07-128373Budget
33466170.982024-04-1283612Actual
2031186.932023-04-1383111Actual
9993196.542022-06-118328Actual
55240.002021-10-118326Budget
18723137.002023-03-138364Actual
20840177.002023-05-148315Actual
962377.002022-06-118346Actual
3177881.002024-03-128346Actual
30265417.002024-02-118313Actual
5897133.002022-03-138364Actual
3718290.002024-08-118373Actual
2293721.002023-07-128326Actual
30385393.002024-02-118314Actual
17925125.002023-02-118336Actual
25262179.872023-09-118328Actual
35414217.752024-06-118328Actual
19809163.002023-04-138315Actual
25176221.002023-09-118367Actual
5976206.002022-03-138315Actual
571183.002022-03-138363Actual
28431111.002023-12-128366Actual
2653411.402023-10-1183511Actual
1628100.002021-11-118316Budget
5382136.002022-02-118367Actual
5090100.002022-02-118336Budget
4852209.002022-02-118315Actual
5509100.002022-02-118328Budget
5460200.002022-02-118318Budget
34674157.402024-05-1383113Actual
32048254.122024-03-128368Actual
1895555.002023-03-138346Actual
683590.002022-04-138363Budget
2139456.082023-05-1483311Actual
3325869.912024-04-1283211Actual
2671974.942023-10-1183113Actual
27491211.692023-11-118368Actual
18689220.002023-03-138314Actual
36301144.002024-07-128336Actual
22605351.002023-07-128313Actual
5649113.002022-03-138313Actual
29797261.692024-01-118368Actual
1164100.002021-11-118313Budget
4993100.002022-02-118316Budget
13543250.002022-10-118363Actual
4710280.002022-02-118314Budget
31752143.002024-03-128336Actual
11578204.002022-08-118315Actual
6260100.002022-03-138346Budget
23729224.002023-08-118314Actual
2692895.002023-11-118373Actual
255548.212023-09-1183112Actual
10133121.002022-07-128313Actual
2355212.462023-07-1283612Actual
35706134.802024-06-1183112Actual
5569100.002022-02-118368Budget
34945290.002024-06-118364Actual
6586266.242022-03-138318Actual
20874181.002023-05-148365Actual
1833337.992023-02-1183311Actual
424200.002021-10-118365Budget
2172143.002023-06-118373Actual
2352010.332023-07-1283112Actual
38240375.002024-09-118313Actual
13318288.972022-09-118318Actual
2435026.292023-08-1183211Actual
27692126.292023-11-1183611Actual
35648115.652024-06-1183611Actual
8220200.002022-05-148315Budget
20662221.002023-05-148363Actual
12627200.002022-09-118364Budget
1942567.782023-03-1383611Actual
29082155.642023-12-1283613Actual
3106396.512024-02-1183411Actual
2668200.002021-12-128365Budget
7627191.002022-04-138367Actual
1384628.002022-10-118326Actual
234674.002021-12-128363Actual
12847100.002022-09-118316Budget
10378135.002022-07-128364Actual
242535.002021-12-128373Actual
3783332.672024-08-1183211Actual
5381200.002022-02-118367Budget
895143.002021-10-118367Actual
35386466.242024-06-118318Actual
2291089.002023-07-128316Actual
12565200.002022-09-118314Budget
3591245.002022-01-118314Actual
2399677.002023-08-118346Actual
2042028.422023-04-1383511Actual
144089.272022-10-1183112Actual
2299160.002023-07-128346Actual
4913165.002022-02-118365Actual
354340.002022-01-118373Actual
1131180.002022-08-118363Budget
35293356.002024-06-118317Actual
1196893.002022-08-118366Actual
27604128.422023-11-1183311Actual
12377100.002022-09-118313Budget
1694646.002023-01-118356Actual
3627336.002024-07-128326Actual
2148251.822023-05-1483611Actual
10738100.002022-07-128346Budget
33853252.002024-05-138315Actual
2239746.502023-06-1183311Actual
2405467.002023-08-118366Actual
2923196.002024-01-118373Actual
2057015.652023-04-1383612Actual
28198264.002023-12-128315Actual
513765.002022-02-118346Actual
2106996.002023-05-148366Actual
34353215.662024-05-1383111Actual
6587200.002022-03-138318Budget
122390.002021-11-118363Budget
840955.002022-05-148326Actual
1289442.002022-09-118326Actual
2207389.002023-06-118366Actual
11816137.002022-08-118336Actual
13630167.002022-10-118314Actual

Generated 2024-11-10 15:59:16.182 UTC