[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292023-09-1183511Actual
9342200.002022-06-118315Budget
12377100.002022-09-118313Budget
21161178.002023-05-148367Actual
3673883.742024-07-1283411Actual
648100.002021-10-118346Budget
19163437.452023-03-138318Actual
13508341.002022-10-118313Actual
26365222.302023-10-118368Actual
36095284.002024-07-128364Actual
10457200.002022-07-128315Budget
2435026.292023-08-1183211Actual
14769122.002022-11-118365Actual
2757760.332023-11-1183211Actual
5897133.002022-03-138364Actual
5509100.002022-02-118328Budget
29585102.002024-01-118366Actual
16097342.002022-12-128318Actual
13819108.002022-10-118316Actual
3668466.722024-07-1283211Actual
8282200.002022-05-148365Budget
2352010.332023-07-1283112Actual
2611748.002023-10-118356Actual
144355.012022-10-1183212Actual
37001181.962024-07-1283213Actual
1847911.402023-02-1183112Actual
39099147.572024-09-1183611Actual
11062295.032022-07-128318Actual
33853252.002024-05-138315Actual
24145188.002023-08-118367Actual
17685175.002023-02-118314Actual
1078560.002022-07-128356Budget
2245784.802023-06-1183611Actual
28431111.002023-12-128366Actual
1349217.002021-11-118314Actual
34496167.782024-05-1383611Actual
962280.002022-06-118346Budget
6695100.002022-03-138368Budget
6445264.002022-03-138317Actual
755100.002021-10-118366Budget
4339219.272022-01-118318Actual
28291135.002023-12-128316Actual
34353215.662024-05-1383111Actual
5508160.182022-02-118328Actual
1629948.632022-12-1283411Actual
23107225.002023-07-128317Actual
578942.002022-03-138373Actual
6117100.002022-03-138316Budget
2402264.002023-08-118356Actual
14557237.002022-11-118363Actual
12298100.002022-08-118368Budget
21247195.022023-05-148328Actual
2923196.002024-01-118373Actual
2955256.002024-01-118356Actual
1165142.002021-11-118313Actual
3446234.802024-05-1383511Actual
10738100.002022-07-128346Budget
1959200.002021-11-118317Budget
887890.002022-05-148328Budget
6586266.242022-03-138318Actual
6508180.002022-03-138367Actual
3685596.512024-07-1283112Actual
17430.002021-10-118373Budget
8360100.002022-05-148316Budget
3408492.002024-05-138366Actual
3458243.312024-05-1383212Actual
38275211.002024-09-118363Actual
1968994.002023-04-138373Actual
18816185.002023-03-138365Actual
3791417.782024-08-1183511Actual
466342.002022-02-118373Actual
29642383.002024-01-118317Actual
2201475.002023-06-118346Actual
728660.002022-04-138326Budget
12847100.002022-09-118316Budget
1348200.002021-11-118314Budget
32014257.152024-03-128328Actual
5243112.002022-02-118366Actual
3177881.002024-03-128346Actual
616550.002022-03-138326Budget
1446613.532022-10-1183612Actual
2543634.802023-09-1183411Actual
37477102.002024-08-118346Actual
2237035.872023-06-1183211Actual
20253222.302023-04-138368Actual
1662599.002023-01-118373Actual
23644182.002023-08-118363Actual
19844135.002023-04-138365Actual
728763.002022-04-138326Actual
2370142.002023-08-118373Actual
28844100.762023-12-1283611Actual
242430.002021-12-128373Budget
3172439.002024-03-128326Actual
27631100.762023-11-1183411Actual
18159288.972023-02-118318Actual
9726100.002022-06-118366Budget
29139397.002024-01-118313Actual
2843200.002021-12-128336Budget
2394218.002023-08-118326Actual
2305095.002023-07-128366Actual
188088.002021-11-118366Actual
2136734.802023-05-1483211Actual
850580.002022-05-148346Budget
38453253.002024-09-118315Actual
27929243.362023-11-1183613Actual
25234367.752023-09-118318Actual
167640.002021-11-118326Budget
3898473.102024-09-1183211Actual
8751200.002022-05-148367Budget
279440.002021-12-128326Budget
11499200.002022-08-118364Budget
222200.002021-10-118314Budget
26304542.002023-10-118318Actual
2786978.452023-11-1183113Actual
31928311.002024-03-128367Actual
6260100.002022-03-138346Budget
1387484.002022-10-118336Actual
34000144.002024-05-138336Actual
30265417.002024-02-118313Actual
2193376.002023-06-118316Actual
3438141.192024-05-1383211Actual
36656202.892024-07-1283111Actual
28643214.722023-12-128368Actual
2662714.592023-10-1183112Actual
11578204.002022-08-118315Actual
33583238.102024-04-1283613Actual
6261114.002022-03-138346Actual
7568200.002022-04-138317Budget
13319200.002022-09-118318Budget
3731200.002022-01-118315Budget
10319200.002022-07-128314Budget
2947238.002024-01-118326Actual
30091173.102024-01-1183612Actual
7707226.842022-04-138318Actual
1739280.552023-01-1183611Actual
4012100.002022-01-118346Budget
29082155.642023-12-1283613Actual
283100.002021-10-118364Budget
17530.002021-10-118373Actual
2286100.002021-12-128313Budget
36386104.002024-07-128366Actual
6214140.002022-03-138336Actual
31837102.002024-03-128366Actual
13724203.002022-10-118315Actual
2133962.462023-05-1483111Actual
36153313.002024-07-128315Actual
3862777.002024-09-118346Actual
3591245.002022-01-118314Actual
36564217.752024-07-128328Actual
10594100.002022-07-128316Budget
24793104.002023-09-118364Actual
1588864.002022-12-128346Actual
34790375.002024-06-118313Actual
22223295.032023-06-118318Actual
22605351.002023-07-128313Actual
20840177.002023-05-148315Actual
17870113.002023-02-118316Actual
22284158.662023-06-118368Actual
194835.012023-03-1383112Actual
32670298.002024-04-128364Actual
11719100.002022-08-118316Budget
1409100.002021-11-118364Budget
32188108.212024-03-1283411Actual
30029118.852024-01-1183112Actual
458474.002022-02-118363Actual
130030.002021-11-118373Budget
27457317.752023-11-118328Actual
29174217.002024-01-118363Actual
29910110.342024-01-1183311Actual
6116107.002022-03-138316Actual
27896234.592023-11-1183213Actual
458580.002022-02-118363Budget
2831834.002023-12-128326Actual
10739117.002022-07-128346Actual
1765741.002023-02-118373Actual
21126195.002023-05-148317Actual
34910451.002024-06-118314Actual
972788.002022-06-118366Actual
4446100.002022-01-118368Budget
1390070.002022-10-118346Actual
1727726.292023-01-1183211Actual
28198264.002023-12-128315Actual
962377.002022-06-118346Actual
12376124.002022-09-118313Actual
2671974.942023-10-1183113Actual
1686628.002023-01-118326Actual
12626182.002022-09-118364Actual
4711240.002022-02-118314Actual
326490.002021-12-128328Budget
37685454.122024-08-118318Actual
4120137.002022-01-118366Actual
5460200.002022-02-118318Budget
35236101.002024-06-118366Actual
1429051.822022-10-1183311Actual
9400185.002022-06-118365Actual
2540932.672023-09-1183311Actual
504151.002022-02-118326Actual
4259167.002022-01-118367Actual
742950.002022-04-138356Budget
23857163.002023-08-118365Actual
5837278.002022-03-138314Actual
182044.002021-11-118356Actual
26209320.002023-10-118317Actual
424200.002021-10-118365Budget
3075200.002021-12-128317Budget
2020100.002021-11-118367Budget
31546240.002024-03-128364Actual
2497120.002023-09-118326Actual
32306124.172024-03-1283112Actual
17036237.002023-01-118317Actual
7021200.002022-04-138364Budget
32728293.002024-04-128315Actual
2355212.462023-07-1283612Actual
2561310.332023-09-1183612Actual
9865139.002022-06-118367Actual
2019151.002021-11-118367Actual
8610112.002022-05-148366Actual
504100.002021-10-118316Budget
1138921.002022-08-118373Actual
1176768.002022-08-118326Actual
12990112.002022-09-118346Actual
37887120.972024-08-1183411Actual
601200.002021-10-118336Budget
1795156.002023-02-118346Actual
245502.892023-08-1183212Actual
11863100.002022-08-118346Budget
38488293.002024-09-118365Actual
38067225.232024-08-1183612Actual
29797261.692024-01-118368Actual
22965103.002023-07-128336Actual
1621781.612022-12-1283111Actual
1544416.722022-11-1183612Actual
1019380.002022-07-128363Budget
181950.002021-11-118356Budget
39038127.362024-09-1183411Actual
7894100.002022-05-148313Budget
35852167.922024-06-1183213Actual

Generated 2024-11-10 19:19:32.369 UTC