[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002022-09-178328Budget
28140242.002023-12-188364Actual
19163437.452023-03-198318Actual
27929243.362023-11-1783613Actual
37210471.002024-08-178314Actual
30300242.002024-02-178363Actual
3005725.232024-01-1783212Actual
616453.002022-03-198326Actual
3868100.002022-01-178316Budget
17870113.002023-02-178316Actual
15807100.002022-12-188316Actual
33853252.002024-05-198315Actual
2535486.932023-09-1783111Actual
22130222.002023-06-178317Actual
32014257.152024-03-188328Actual
21988122.002023-06-178336Actual
2432260.332023-08-1783111Actual
6037164.002022-03-198365Actual
354340.002022-01-178373Actual
630860.002022-03-198356Budget
31155128.422024-02-1783112Actual
2254817.782023-06-1783612Actual
7100152.002022-04-198315Actual
31697124.002024-03-188316Actual
1662599.002023-01-178373Actual
23200285.932023-07-188318Actual
3216200.002021-12-188318Budget
245502.892023-08-1783212Actual
3177881.002024-03-188346Actual
1176650.002022-08-178326Budget
8361153.002022-05-208316Actual
2440453.952023-08-1783411Actual
972788.002022-06-178366Actual
29937103.952024-01-1783411Actual
17812167.002023-02-178365Actual
12846109.002022-09-178316Actual
5648100.002022-03-198313Budget
7755116.232022-04-198328Actual
20627372.002023-05-208313Actual
2237035.872023-06-1783211Actual
1772100.002021-11-178346Budget
20134160.002023-04-198367Actual
37713304.122024-08-178328Actual
11436200.002022-08-178314Budget
1827867.782023-02-1783111Actual
1898141.002023-03-198356Actual
17719137.002023-02-178364Actual
1726150.002021-11-178336Actual
19751116.002023-04-198364Actual
1251647.002022-09-178373Actual
840955.002022-05-208326Actual
5242100.002022-02-178366Budget
5976206.002022-03-198315Actual
1243976.002022-09-178363Actual
38488293.002024-09-178365Actual
2472200.002021-12-188314Budget
31604279.002024-03-188315Actual
11062295.032022-07-188318Actual
3688324.162024-07-1883212Actual
8938105.632022-05-208368Actual
1196893.002022-08-178366Actual
32398139.852024-03-1883113Actual
7628200.002022-04-198367Budget
16894106.002023-01-178336Actual
9805223.002022-06-178317Actual
2692895.002023-11-178373Actual
19632220.002023-04-198363Actual
3405262.002024-05-198356Actual
30029118.852024-01-1783112Actual
24674223.002023-09-178363Actual
2549667.782023-09-1783611Actual
37338248.002024-08-178365Actual
35038195.002024-06-178365Actual
29445112.002024-01-178316Actual
26779162.662023-10-1783613Actual
15749163.002022-12-188365Actual
12991100.002022-09-178346Budget
1750816.722023-01-1783612Actual
35151132.002024-06-178336Actual
2004278.002023-04-198366Actual
22251148.052023-06-178328Actual
5381200.002022-02-178367Budget
9726100.002022-06-178366Budget
10594100.002022-07-188316Budget
2334841.192023-07-1883211Actual
10379200.002022-07-188364Budget
27604128.422023-11-1783311Actual
1833337.992023-02-1783311Actual
5836280.002022-03-198314Budget
2346266.722023-07-1883611Actual
26332231.392023-10-178328Actual
18220210.182023-02-178368Actual
25176221.002023-09-178367Actual
15714146.002022-12-188315Actual
17777135.002023-02-178315Actual
2106996.002023-05-208366Actual
27986398.002023-12-188313Actual
30265417.002024-02-178313Actual
23228152.602023-07-188328Actual
2045448.632023-04-1983611Actual
9806200.002022-06-178317Budget
35123.002021-10-178313Actual
32550209.002024-04-188363Actual
5460200.002022-02-178318Budget
34295219.272024-05-198368Actual
3014969.672024-01-1783113Actual
2601062.002023-10-178316Actual
2656852.892023-10-1783611Actual
1461444.002022-11-178373Actual
38240375.002024-09-178313Actual
36443414.002024-07-188317Actual
37477102.002024-08-178346Actual
29139397.002024-01-178313Actual
36564217.752024-07-188328Actual
5089118.002022-02-178336Actual
31036117.782024-02-1783311Actual
1727726.292023-01-1783211Actual
22640202.002023-07-188363Actual
2352010.332023-07-1883112Actual
26244248.002023-10-178367Actual
39038127.362024-09-1783411Actual
21161178.002023-05-208367Actual
14523296.002022-11-178313Actual
2996130.002021-12-188366Actual
21875125.002023-06-178365Actual
29971116.722024-01-1783611Actual
32961129.002024-04-188366Actual
12297129.872022-08-178368Actual
34790375.002024-06-178313Actual
13664153.002022-10-178364Actual
9262196.002022-06-178364Actual
3627336.002024-07-188326Actual
25698293.002023-10-178313Actual
1942567.782023-03-1983611Actual
11969100.002022-08-178366Budget
33138210.182024-04-188328Actual
10458180.002022-07-188315Actual
3632790.002024-07-188346Actual
234674.002021-12-188363Actual
3446234.802024-05-1983511Actual
571080.002022-03-198363Budget
2609156.002023-10-178346Actual
1594778.002022-12-188366Actual
332490.002021-12-188368Budget
3148387.002024-03-188373Actual
9478100.002022-06-178316Budget
8879135.932022-05-208328Actual
10516100.002022-07-188365Budget
1629111.002021-11-178316Actual
24264234.422023-08-178368Actual
30385393.002024-02-178314Actual
32763282.002024-04-188365Actual
33052278.002024-04-188367Actual
32607118.002024-04-188373Actual
1384628.002022-10-178326Actual
38836470.792024-09-178318Actual
2299160.002023-07-188346Actual
23644182.002023-08-178363Actual
6445264.002022-03-198317Actual
2039349.702023-04-1983411Actual
164189.272022-12-1883112Actual
2611748.002023-10-178356Actual
1866147.002023-03-198373Actual
3403132.002022-01-178313Actual
10844115.002022-07-188366Actual
2148251.822023-05-2083611Actual
28106493.002023-12-188314Actual
32821144.002024-04-188316Actual
3290297.002024-04-188346Actual
5509100.002022-02-178328Budget
728763.002022-04-198326Actual
4446100.002022-01-178368Budget
6507200.002022-03-198367Budget
34100.002021-10-178313Budget
9342200.002022-06-178315Budget
1138921.002022-08-178373Actual
754107.002021-10-178366Actual
2437735.872023-08-1783311Actual
19844135.002023-04-198365Actual
39099147.572024-09-1783611Actual
12047200.002022-08-178317Budget
38183266.172024-08-1783613Actual
26365222.302023-10-178368Actual
3783332.672024-08-1783211Actual
24639372.002023-09-178313Actual
5243112.002022-02-178366Actual
28488445.002023-12-188317Actual
34701171.432024-05-1983213Actual
2301767.002023-07-188356Actual
27750136.932023-11-1783112Actual
7627191.002022-04-198367Actual
36916151.832024-07-1883612Actual
36598219.272024-07-188368Actual
27139104.002023-11-178316Actual
5975200.002022-03-198315Budget
37947123.102024-08-1783611Actual
36656202.892024-07-1883111Actual
3213482.682024-03-1883211Actual
4199200.002022-01-178317Budget
8831231.392022-05-208318Actual
3718290.002024-08-178373Actual
9263200.002022-06-178364Budget
13239177.002022-09-178367Actual
1482792.002022-11-178316Actual
1392651.002022-10-178356Actual
1526513.532022-11-1783211Actual
11250100.002022-08-178313Budget
38067225.232024-08-1783612Actual
850479.002022-05-208346Actual
20840177.002023-05-208315Actual
2239746.502023-06-1783311Actual
3590280.002022-01-178314Budget
1165142.002021-11-178313Actual
795590.002022-05-208363Budget
13428191.992022-09-178368Actual
14175167.752022-10-178368Actual
38956160.342024-09-1783111Actual
18723137.002023-03-198364Actual
2494476.002023-09-178316Actual
14053238.002022-10-178367Actual
23107225.002023-07-188317Actual
2287139.002021-12-188313Actual
17036237.002023-01-178317Actual
18159288.972023-02-178318Actual
6508180.002022-03-198367Actual
1131180.002022-08-178363Budget
505133.002021-10-178316Actual
37033157.402024-07-1883613Actual
4387178.362022-01-178328Actual
4914200.002022-02-178365Budget

Generated 2024-11-16 20:08:56.088 UTC