[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822023-12-1283211Actual
35448257.152024-06-118368Actual
3438141.192024-05-1383211Actual
31639266.002024-03-128365Actual
8879135.932022-05-148328Actual
35096102.002024-06-118316Actual
37001181.962024-07-1283213Actual
32607118.002024-04-128373Actual
16894106.002023-01-118336Actual
35885162.662024-06-1183613Actual
1223798.052022-08-118328Actual
518360.002022-02-118356Budget
405960.002022-01-118356Budget
11863100.002022-08-118346Budget
1196893.002022-08-118366Actual
34295219.272024-05-138368Actual
37477102.002024-08-118346Actual
28291135.002023-12-128316Actual
30420310.002024-02-118364Actual
1847911.402023-02-1183112Actual
855250.002022-05-148356Budget
1390070.002022-10-118346Actual
3803323.102024-08-1183212Actual
4711240.002022-02-118314Actual
10844115.002022-07-128366Actual
1064350.002022-07-128326Budget
1019289.002022-07-128363Actual
26332231.392023-10-118328Actual
27491211.692023-11-118368Actual
2394218.002023-08-118326Actual
636779.002022-03-138366Actual
28488445.002023-12-128317Actual
11499200.002022-08-118364Budget
35386466.242024-06-118318Actual
4120137.002022-01-118366Actual
33795242.002024-05-138364Actual
3059860.002024-02-118326Actual
4914200.002022-02-118365Budget
26304542.002023-10-118318Actual
33230185.872024-04-1283111Actual
2546326.292023-09-1183511Actual
2332063.532023-07-1283111Actual
29387231.002024-01-118365Actual
33675205.002024-05-138363Actual
1591457.002022-12-128356Actual
3138100.002021-12-128367Budget
13664153.002022-10-118364Actual
3067858.002024-02-118356Actual
5089118.002022-02-118336Actual
28643214.722023-12-128368Actual
1523780.552022-11-1183111Actual
5090100.002022-02-118336Budget
11437260.002022-08-118314Actual
3573456.082024-06-1183212Actual
7160157.002022-04-138365Actual
24264234.422023-08-118368Actual
5509100.002022-02-118328Budget
16004256.002022-12-128317Actual
3035794.002024-02-118373Actual
1429051.822022-10-1183311Actual
37090436.002024-08-118313Actual
69550.002021-10-118356Budget
282165.002021-10-118364Actual
34945290.002024-06-118364Actual
3397240.002024-05-138326Actual
3868100.002022-01-118316Budget
24999121.002023-09-118336Actual
1395988.002022-10-118366Actual
10595120.002022-07-128316Actual
2648049.702023-10-1183311Actual
1588864.002022-12-128346Actual
28609226.842023-12-128328Actual
24851143.002023-09-118315Actual
2609200.002021-12-128315Budget
12188245.032022-08-118318Actual
2535486.932023-09-1183111Actual
15024295.002022-11-118317Actual
3118344.382024-02-1183212Actual
907786.002022-06-118363Actual
748886.002022-04-138366Actual
601200.002021-10-118336Budget
26425101.822023-10-1183111Actual
242430.002021-12-128373Budget
4387178.362022-01-118328Actual
2765844.382023-11-1183511Actual
7100152.002022-04-138315Actual
2139456.082023-05-1483311Actual
3071190.002024-02-118366Actual
571183.002022-03-138363Actual
1078668.002022-07-128356Actual
3005725.232024-01-1183212Actual
21630312.002023-06-118313Actual
6366100.002022-03-138366Budget
504050.002022-02-118326Budget
1529233.742022-11-1183311Actual
1550200.002021-11-118365Budget
1446613.532022-10-1183612Actual
18187135.932023-02-118328Actual
3688324.162024-07-1283212Actual
205128.212023-04-1383112Actual
33945133.002024-05-138316Actual
1583420.002022-12-128326Actual
15501408.002022-12-128313Actual
24759220.002023-09-118314Actual
9479140.002022-06-118316Actual
504100.002021-10-118316Budget
3290297.002024-04-128346Actual
33640344.002024-05-138313Actual
31752143.002024-03-128336Actual
23644182.002023-08-118363Actual
36536551.092024-07-128318Actual
28844100.762023-12-1283611Actual
10738100.002022-07-128346Budget
33583238.102024-04-1283613Actual
9944200.002022-06-118318Budget
1435051.822022-10-1183611Actual
2540932.672023-09-1183311Actual
19225157.142023-03-138368Actual
22818173.002023-07-128315Actual
23609331.002023-08-118313Actual
10923197.002022-07-128317Actual
2305095.002023-07-128366Actual
6508180.002022-03-138367Actual
13427100.002022-09-118368Budget
38956160.342024-09-1183111Actual
3172439.002024-03-128326Actual
31511423.002024-03-128314Actual
20099258.002023-04-138317Actual
39304231.082024-09-1183213Actual
27631100.762023-11-1183411Actual
2293721.002023-07-128326Actual
3328576.292024-04-1283311Actual
32340168.852024-03-1283612Actual
3488294.002024-06-118373Actual
36301144.002024-07-128336Actual
12944100.002022-09-118336Budget
5976206.002022-03-138315Actual
1191060.002022-08-118356Budget
1990295.002023-04-138316Actual
2549667.782023-09-1183611Actual
30265417.002024-02-118313Actual
1772100.002021-11-118346Budget
738393.002022-04-138346Actual
33138210.182024-04-128328Actual
915530.002022-06-118373Budget
28902126.292023-12-1283112Actual
32961129.002024-04-128366Actual
38360450.002024-09-118314Actual
181950.002021-11-118356Budget
34408101.822024-05-1383311Actual
19191190.482023-03-138328Actual
850479.002022-05-148346Actual
25234367.752023-09-118318Actual
37338248.002024-08-118365Actual
893780.002022-05-148368Budget
27429429.882023-11-118318Actual
32728293.002024-04-128315Actual
8081256.002022-05-148314Actual
1735814.592023-01-1183511Actual
3965100.002022-01-118336Budget
33018402.002024-04-128317Actual
35648115.652024-06-1183611Actual
2473285.002021-12-128314Actual
4773200.002022-02-118364Budget
32048254.122024-03-128368Actual
2033925.232023-04-1383211Actual
8360100.002022-05-148316Budget
32821144.002024-04-128316Actual
1627236.932022-12-1283311Actual
16125157.142022-12-128328Actual
406057.002022-01-118356Actual
11436200.002022-08-118314Budget
6038200.002022-03-138365Budget
2777827.362023-11-1183212Actual
17530.002021-10-118373Actual
11719100.002022-08-118316Budget
1636043.312022-12-1283611Actual
30091173.102024-01-1183612Actual
1928381.612023-03-1383111Actual
10133121.002022-07-128313Actual
12626182.002022-09-118364Actual
36916151.832024-07-1283612Actual
2458212.462023-08-1183612Actual
36564217.752024-07-128328Actual
1531950.762022-11-1183411Actual
33404101.822024-04-1283112Actual
1942567.782023-03-1383611Actual
1131089.002022-08-118363Actual
130121.002021-11-118373Actual
2923196.002024-01-118373Actual
2142153.952023-05-1483411Actual
31097126.292024-02-1183611Actual
30176181.962024-01-1183213Actual
1019380.002022-07-128363Budget
15059227.002022-11-118367Actual
222200.002021-10-118314Budget
2042028.422023-04-1383511Actual
19105259.002023-03-138367Actual
23200285.932023-07-128318Actual
17600237.002023-02-118363Actual
2093281.002023-05-148316Actual
1833337.992023-02-1183311Actual
3106396.512024-02-1183411Actual
23970117.002023-08-118336Actual
5136100.002022-02-118346Budget
29763213.212024-01-118328Actual
29677273.002024-01-118367Actual
1186286.002022-08-118346Actual
29735479.882024-01-118318Actual
1624511.402022-12-1283211Actual
20134160.002023-04-138367Actual
21247195.022023-05-148328Actual
6961200.002022-04-138314Budget
775490.002022-04-138328Budget
20220178.362023-04-138328Actual
2531100.002021-12-128364Budget
28964153.952023-12-1283612Actual
3127587.222024-02-1183113Actual
2437735.872023-08-1183311Actual
22605351.002023-07-128313Actual
2610200.002021-12-128315Actual
22760121.002023-07-128364Actual
1336780.002022-09-118328Budget
9203253.002022-06-118314Actual

Generated 2024-11-10 20:51:54.389 UTC