[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122024-08-118328Actual
69655.002021-10-118356Actual
895143.002021-10-118367Actual
3731200.002022-01-118315Budget
28021254.002023-12-128363Actual
5321200.002022-02-118317Budget
33172257.152024-04-128368Actual
3458243.312024-05-1383212Actual
188088.002021-11-118366Actual
9262196.002022-06-118364Actual
2207389.002023-06-118366Actual
3118344.382024-02-1183212Actual
17812167.002023-02-118365Actual
35706134.802024-06-1183112Actual
23822179.002023-08-118315Actual
35151132.002024-06-118336Actual
3443594.382024-05-1383411Actual
1019289.002022-07-128363Actual
2538213.532023-09-1183211Actual
3906515.652024-09-1183511Actual
102490.002021-10-118328Budget
7895114.002022-05-148313Actual
37805136.932024-08-1183111Actual
2207158.662021-11-118368Actual
2334841.192023-07-1283211Actual
27336332.002023-11-118317Actual
205395.012023-04-1383212Actual
26365222.302023-10-118368Actual
4524100.002022-02-118313Budget
11639189.002022-08-118365Actual
1078560.002022-07-128356Budget
7159200.002022-04-138365Budget
2193376.002023-06-118316Actual
30385393.002024-02-118314Actual
9478100.002022-06-118316Budget
915424.002022-06-118373Actual
18781131.002023-03-138315Actual
39277122.312024-09-1183113Actual
601200.002021-10-118336Budget
24999121.002023-09-118336Actual
1739280.552023-01-1183611Actual
16568211.002023-01-118363Actual
3221536.932024-03-1283511Actual
37860116.722024-08-1183311Actual
36301144.002024-07-128336Actual
3127587.222024-02-1183113Actual
144355.012022-10-1183212Actual
26871282.002023-11-118363Actual
10054164.722022-06-118368Actual
18187135.932023-02-118328Actual
9263200.002022-06-118364Budget
571183.002022-03-138363Actual
12565200.002022-09-118314Budget
11436200.002022-08-118314Budget
38275211.002024-09-118363Actual
2196031.002023-06-118326Actual
13178200.002022-09-118317Budget
1550200.002021-11-118365Budget
907786.002022-06-118363Actual
19191190.482023-03-138328Actual
32306124.172024-03-1283112Actual
3857360.002024-09-118326Actual
17530.002021-10-118373Actual
26425101.822023-10-1183111Actual
23970117.002023-08-118336Actual
35448257.152024-06-118368Actual
1795156.002023-02-118346Actual
1866147.002023-03-138373Actual
6960220.002022-04-138314Actual
8457100.002022-05-148336Budget
19163437.452023-03-138318Actual
1632613.532022-12-1283511Actual
33138210.182024-04-128328Actual
17777135.002023-02-118315Actual
1078668.002022-07-128356Actual
34353215.662024-05-1383111Actual
7568200.002022-04-138317Budget
8610112.002022-05-148366Actual
9866200.002022-06-118367Budget
2293721.002023-07-128326Actual
255548.212023-09-1183112Actual
3632790.002024-07-128346Actual
616550.002022-03-138326Budget
5382136.002022-02-118367Actual
13366146.542022-09-118328Actual
37536118.002024-08-118366Actual
34733141.612024-05-1383613Actual
363200.002021-10-118315Budget
907690.002022-06-118363Budget
205128.212023-04-1383112Actual
23764167.002023-08-118364Actual
6214140.002022-03-138336Actual
19598334.002023-04-138313Actual
33887271.002024-05-138365Actual
1384628.002022-10-118326Actual
1939228.422023-03-1383511Actual
1931114.592023-03-1383211Actual
12188245.032022-08-118318Actual
234674.002021-12-128363Actual
29049232.842023-12-1283213Actual
32635493.002024-04-128314Actual
636779.002022-03-138366Actual
3868100.002022-01-118316Budget
182044.002021-11-118356Actual
12767126.002022-09-118365Actual
13759117.002022-10-118365Actual
1348200.002021-11-118314Budget
3803323.102024-08-1183212Actual
12298100.002022-08-118368Budget
1898141.002023-03-138356Actual
2245784.802023-06-1183611Actual
32876130.002024-04-128336Actual
3966136.002022-01-118336Actual
5461345.032022-02-118318Actual
36095284.002024-07-128364Actual
32106167.782024-03-1283111Actual
32607118.002024-04-128373Actual
31752143.002024-03-128336Actual
20627372.002023-05-148313Actual
5322169.002022-02-118317Actual
7706200.002022-04-138318Budget
29294222.002024-01-118364Actual
22165225.002023-06-118367Actual
14882109.002022-11-118336Actual
887890.002022-05-148328Budget
22725211.002023-07-128314Actual
10379200.002022-07-128364Budget
20134160.002023-04-138367Actual
2872951.822023-12-1283211Actual
2601062.002023-10-118316Actual
30768358.002024-02-118317Actual
755100.002021-10-118366Budget
3512345.002024-06-118326Actual
31155128.422024-02-1183112Actual
14018197.002022-10-118317Actual
20192328.362023-04-138318Actual
32014257.152024-03-128328Actual
3671189.062024-07-1283311Actual
2662714.592023-10-1183112Actual
27811211.402023-11-1183612Actual
5975200.002022-03-138315Budget
423140.002021-10-118365Actual
7238136.002022-04-138316Actual
13543250.002022-10-118363Actual
35003335.002024-06-118315Actual
2305095.002023-07-128366Actual
23644182.002023-08-118363Actual
21630312.002023-06-118313Actual
7627191.002022-04-138367Actual
27491211.692023-11-118368Actual
2402264.002023-08-118356Actual
1019380.002022-07-128363Budget
1535377.362022-11-1183611Actual
2727997.002023-11-118366Actual
34408101.822024-05-1383311Actual
17157126.842023-01-118328Actual
4710280.002022-02-118314Budget
1624511.402022-12-1283211Actual
2095930.002023-05-148326Actual
37001181.962024-07-1283213Actual
3005725.232024-01-1183212Actual
32821144.002024-04-128316Actual
35386466.242024-06-118318Actual
11640100.002022-08-118365Budget
36386104.002024-07-128366Actual
2004278.002023-04-138366Actual
26065100.002023-10-118336Actual
2239746.502023-06-1183311Actual
34234466.242024-05-138318Actual
19809163.002023-04-138315Actual
34701171.432024-05-1383213Actual
5896200.002022-03-138364Budget
10457200.002022-07-128315Budget
2603721.002023-10-118326Actual
32458141.612024-03-1283613Actual
8690200.002022-05-148317Budget
2157314.592023-05-1483612Actual
855250.002022-05-148356Budget
3800586.932024-08-1183112Actual
1692072.002023-01-118346Actual
16039230.002022-12-128367Actual
3718290.002024-08-118373Actual
3075200.002021-12-128317Budget
775490.002022-04-138328Budget
742950.002022-04-138356Budget
7707226.842022-04-138318Actual
1027036.002022-07-128373Actual
1360291.002022-10-118373Actual
29139397.002024-01-118313Actual
1336780.002022-09-118328Budget
7239100.002022-04-138316Budget
3402100.002022-01-118313Budget
32961129.002024-04-128366Actual
12110200.002022-08-118367Budget
2543634.802023-09-1183411Actual
13239177.002022-09-118367Actual
38488293.002024-09-118365Actual
9342200.002022-06-118315Budget
17191182.902023-01-118368Actual
144089.272022-10-1183112Actual
6366100.002022-03-138366Budget
1531950.762022-11-1183411Actual
1725200.002021-11-118336Budget
38240375.002024-09-118313Actual
37396116.002024-08-118316Actual
18723137.002023-03-138364Actual
1895555.002023-03-138346Actual
1636043.312022-12-1283611Actual
5897133.002022-03-138364Actual
3590280.002022-01-118314Budget
571080.002022-03-138363Budget
2530147.002021-12-128364Actual
691330.002022-04-138373Budget
578840.002022-03-138373Budget
6696149.572022-03-138368Actual
279440.002021-12-128326Budget
2947238.002024-01-118326Actual
3556187.992024-06-1183311Actual
977273.812021-10-118318Actual
36246150.002024-07-128316Actual
1426313.532022-10-1183211Actual
2301767.002023-07-128356Actual
33230185.872024-04-1283111Actual
999290.002022-06-118328Budget
31097126.292024-02-1183611Actual

Generated 2024-11-10 22:38:13.334 UTC