[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 864   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002023-08-118317Actual
1349217.002021-11-118314Actual
33675205.002024-05-138363Actual
10054164.722022-06-118368Actual
10983178.002022-07-128367Actual
31426215.002024-03-128363Actual
1019380.002022-07-128363Budget
3517780.002024-06-118346Actual
571183.002022-03-138363Actual
37947123.102024-08-1183611Actual
1138921.002022-08-118373Actual
31986478.362024-03-128318Actual
20782145.002023-05-148364Actual
19751116.002023-04-138364Actual
15536197.002022-12-128363Actual
38686117.002024-09-118366Actual
3868100.002022-01-118316Budget
1765741.002023-02-118373Actual
3331272.042024-04-1283411Actual
3216200.002021-12-128318Budget
8457100.002022-05-148336Budget
38067225.232024-08-1183612Actual
33853252.002024-05-138315Actual
2807891.002023-12-128373Actual
6961200.002022-04-138314Budget
2139456.082023-05-1483311Actual
32188108.212024-03-1283411Actual
32458141.612024-03-1283613Actual
2502566.002023-09-118346Actual
11816137.002022-08-118336Actual
3676543.312024-07-1283511Actual
3590280.002022-01-118314Budget
2872951.822023-12-1283211Actual
11250100.002022-08-118313Budget
895143.002021-10-118367Actual
225155.012023-06-1183112Actual
1019289.002022-07-128363Actual
30265417.002024-02-118313Actual
2019151.002021-11-118367Actual
3325869.912024-04-1283211Actual
2648049.702023-10-1183311Actual
9726100.002022-06-118366Budget
2472200.002021-12-128314Budget
5649113.002022-03-138313Actual
1992936.002023-04-138326Actual
14053238.002022-10-118367Actual
7707226.842022-04-138318Actual
21281169.272023-05-148368Actual
1998369.002023-04-138346Actual
154118.212022-11-1183112Actual
1336780.002022-09-118328Budget
2154010.332023-05-1483112Actual
19070265.002023-03-138317Actual
2245784.802023-06-1183611Actual
130030.002021-11-118373Budget
1954111.402023-03-1383612Actual
7239100.002022-04-138316Budget
11577200.002022-08-118315Budget
2101379.002023-05-148346Actual
31639266.002024-03-128365Actual
2269787.002023-07-128373Actual
967050.002022-06-118356Budget
26871282.002023-11-118363Actual
21988122.002023-06-118336Actual
5837278.002022-03-138314Actual
38125113.532024-08-1183113Actual
35648115.652024-06-1183611Actual
20747241.002023-05-148314Actual
11719100.002022-08-118316Budget
17129314.722023-01-118318Actual
6695100.002022-03-138368Budget
11718123.002022-08-118316Actual
9342200.002022-06-118315Budget
38601155.002024-09-118336Actual
15862115.002022-12-128336Actual
29677273.002024-01-118367Actual
1959200.002021-11-118317Budget
630751.002022-03-138356Actual
2057015.652023-04-1383612Actual
505133.002021-10-118316Actual
775490.002022-04-138328Budget
245239.272023-08-1183112Actual
16097342.002022-12-128318Actual
743039.002022-04-138356Actual
34353215.662024-05-1383111Actual
32876130.002024-04-128336Actual
2440453.952023-08-1183411Actual
55346.002021-10-118326Actual
12768100.002022-09-118365Budget
2340252.892023-07-1283411Actual
7816108.662022-04-138368Actual
2201475.002023-06-118346Actual
31697124.002024-03-128316Actual
28701185.872023-12-1283111Actual
37001181.962024-07-1283213Actual
11499200.002022-08-118364Budget
17157126.842023-01-118328Actual
3076248.002021-12-128317Actual
4386100.002022-01-118328Budget
10457200.002022-07-128315Budget
5460200.002022-02-118318Budget
1303860.002022-09-118356Budget
2609156.002023-10-118346Actual
2786978.452023-11-1183113Actual
27336332.002023-11-118317Actual
5321200.002022-02-118317Budget
36061480.002024-07-128314Actual
36188207.002024-07-128365Actual
10516100.002022-07-128365Budget
37396116.002024-08-118316Actual
26990240.002023-11-118364Actual
1025134.422021-10-118328Actual
8281140.002022-05-148365Actual
3005725.232024-01-1183212Actual
907786.002022-06-118363Actual
1627236.932022-12-1283311Actual
3573456.082024-06-1183212Actual
1890139.002023-03-138326Actual
24203310.182023-08-118318Actual
2724650.002023-11-118356Actual
36797100.762024-07-1283611Actual
9399200.002022-06-118365Budget
27491211.692023-11-118368Actual
21126195.002023-05-148317Actual
3671189.062024-07-1283311Actual
10924200.002022-07-128317Budget
12189200.002022-08-118318Budget
164189.272022-12-1283112Actual
840955.002022-05-148326Actual
2071950.002023-05-148373Actual
4914200.002022-02-118365Budget
22284158.662023-06-118368Actual
12377100.002022-09-118313Budget
36598219.272024-07-128368Actual
28233256.002023-12-128365Actual
2193376.002023-06-118316Actual
33230185.872024-04-1283111Actual
2237035.872023-06-1183211Actual
12376124.002022-09-118313Actual
2530147.002021-12-128364Actual
4711240.002022-02-118314Actual
35003335.002024-06-118315Actual
2546326.292023-09-1183511Actual
33110425.332024-04-128318Actual
14175167.752022-10-118368Actual
36564217.752024-07-128328Actual
1726150.002021-11-118336Actual
405960.002022-01-118356Budget
26065100.002023-10-118336Actual
177398.002021-11-118346Actual
2662714.592023-10-1183112Actual
220890.002021-11-118368Budget
39277122.312024-09-1183113Actual
5509100.002022-02-118328Budget
17565397.002023-02-118313Actual
18569419.002023-03-138313Actual
2337545.442023-07-1283311Actual
25855187.002023-10-118364Actual
3217304.122021-12-128318Actual
36443414.002024-07-128317Actual
3732167.002022-01-118315Actual
2148251.822023-05-1483611Actual
4120137.002022-01-118366Actual
35506146.512024-06-1183111Actual
1196893.002022-08-118366Actual
9865139.002022-06-118367Actual
2777827.362023-11-1183212Actual
21247195.022023-05-148328Actual
1686628.002023-01-118326Actual
332490.002021-12-128368Budget
32635493.002024-04-128314Actual
466342.002022-02-118373Actual
39219211.402024-09-1183612Actual
887890.002022-05-148328Budget
255548.212023-09-1183112Actual
855172.002022-05-148356Actual
13098100.002022-09-118366Budget
728660.002022-04-138326Budget
34496167.782024-05-1383611Actual
3791417.782024-08-1183511Actual
13664153.002022-10-118364Actual
2692895.002023-11-118373Actual
34262281.392024-05-138328Actual
27811211.402023-11-1183612Actual
69655.002021-10-118356Actual
1395988.002022-10-118366Actual
6960220.002022-04-138314Actual
1725200.002021-11-118336Budget
1730435.872023-01-1183311Actual
2747110.002021-12-128316Actual
9017127.002022-06-118313Actual
27457317.752023-11-118328Actual
1487200.002021-11-118315Budget
1482792.002022-11-118316Actual
3402100.002022-01-118313Budget
1968994.002023-04-138373Actual
1164100.002021-11-118313Budget
1939228.422023-03-1383511Actual
2106996.002023-05-148366Actual
25950202.002023-10-118365Actual
2332063.532023-07-1283111Actual
738393.002022-04-138346Actual
3216192.252024-03-1283311Actual
504151.002022-02-118326Actual
2891101.002021-12-128346Actual
8220200.002022-05-148315Budget
36246150.002024-07-128316Actual
1594778.002022-12-128366Actual
30923313.212024-02-118368Actual
803330.002022-05-148373Budget
3673883.742024-07-1283411Actual
10133121.002022-07-128313Actual
33018402.002024-04-128317Actual
2996130.002021-12-128366Actual
17530.002021-10-118373Actual
3118344.382024-02-1183212Actual
22725211.002023-07-128314Actual
1990295.002023-04-138316Actual
3148387.002024-03-128373Actual
2952688.002024-01-118346Actual
6774100.002022-04-138313Budget
22130222.002023-06-118317Actual
3106396.512024-02-1183411Actual
2947238.002024-01-118326Actual
37477102.002024-08-118346Actual
13177174.002022-09-118317Actual
1697998.002023-01-118366Actual
9400185.002022-06-118365Actual
17036237.002023-01-118317Actual
31546240.002024-03-128364Actual
34790375.002024-06-118313Actual
1898141.002023-03-138356Actual
2543634.802023-09-1183411Actual
16039230.002022-12-128367Actual
33404101.822024-04-1283112Actual
2727997.002023-11-118366Actual
3177881.002024-03-128346Actual
2291089.002023-07-128316Actual
571080.002022-03-138363Budget

Generated 2024-11-11 01:41:23.923 UTC