[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-04-1283613Actual
976200.002021-10-118318Budget
738280.002022-04-138346Budget
4012100.002022-01-118346Budget
122390.002021-11-118363Budget
8831231.392022-05-148318Actual
3138100.002021-12-128367Budget
30091173.102024-01-1183612Actual
23970117.002023-08-118336Actual
35648115.652024-06-1183611Actual
35386466.242024-06-118318Actual
30385393.002024-02-118314Actual
2666115.652023-10-1183612Actual
3865375.002024-09-118356Actual
16004256.002022-12-128317Actual
242535.002021-12-128373Actual
8141175.002022-05-148364Actual
7489100.002022-04-138366Budget
2446584.802023-08-1183611Actual
2033925.232023-04-1383211Actual
11640100.002022-08-118365Budget
36797100.762024-07-1283611Actual
2142153.952023-05-1483411Actual
840955.002022-05-148326Actual
32763282.002024-04-128365Actual
29387231.002024-01-118365Actual
1535377.362022-11-1183611Actual
2757760.332023-11-1183211Actual
5089118.002022-02-118336Actual
2662714.592023-10-1183112Actual
1750816.722023-01-1183612Actual
6507200.002022-03-138367Budget
31426215.002024-03-128363Actual
38125113.532024-08-1183113Actual
1838711.402023-02-1183511Actual
6960220.002022-04-138314Actual
3673883.742024-07-1283411Actual
2765844.382023-11-1183511Actual
5381200.002022-02-118367Budget
35767225.232024-06-1183612Actual
1289442.002022-09-118326Actual
28964153.952023-12-1283612Actual
25698293.002023-10-118313Actual
33172257.152024-04-128368Actual
13543250.002022-10-118363Actual
728660.002022-04-138326Budget
32458141.612024-03-1283613Actual
3965100.002022-01-118336Budget
19717192.002023-04-138314Actual
32961129.002024-04-128366Actual
23915113.002023-08-118316Actual
174776.082023-01-1183212Actual
1131089.002022-08-118363Actual
3402100.002022-01-118313Budget
3075200.002021-12-128317Budget
28523247.002023-12-128367Actual
12297129.872022-08-118368Actual
3789206.002022-01-118365Actual
30513241.002024-02-118365Actual
1954111.402023-03-1383612Actual
24999121.002023-09-118336Actual
37747296.542024-08-118368Actual
1544416.722022-11-1183612Actual
28609226.842023-12-128328Actual
7567264.002022-04-138317Actual
1936540.122023-03-1383411Actual
2432260.332023-08-1183111Actual
38240375.002024-09-118313Actual
1959200.002021-11-118317Budget
26425101.822023-10-1183111Actual
952660.002022-06-118326Budget
32106167.782024-03-1283111Actual
1588864.002022-12-128346Actual
2667200.002021-12-128365Actual
775490.002022-04-138328Budget
167640.002021-11-118326Budget
505133.002021-10-118316Actual
10133121.002022-07-128313Actual
69550.002021-10-118356Budget
25820270.002023-10-118314Actual
16746185.002023-01-118315Actual
332490.002021-12-128368Budget
39157128.422024-09-1183112Actual
3868100.002022-01-118316Budget
3906515.652024-09-1183511Actual
1496779.002022-11-118366Actual
601200.002021-10-118336Budget
8457100.002022-05-148336Budget
24639372.002023-09-118313Actual
31036117.782024-02-1183311Actual
364172.002021-10-118315Actual
34945290.002024-06-118364Actual
3408492.002024-05-138366Actual
22251148.052023-06-118328Actual
3180460.002024-03-128356Actual
6446200.002022-03-138317Budget
2988341.192024-01-1183211Actual
1019289.002022-07-128363Actual
22852131.002023-07-128365Actual
164455.012022-12-1283212Actual
37627303.002024-08-118367Actual
2746100.002021-12-128316Budget
915530.002022-06-118373Budget
504100.002021-10-118316Budget
195106.082023-03-1383212Actual
5321200.002022-02-118317Budget
11578204.002022-08-118315Actual
1131180.002022-08-118363Budget
2603721.002023-10-118326Actual
3325869.912024-04-1283211Actual
748886.002022-04-138366Actual
34295219.272024-05-138368Actual
30768358.002024-02-118317Actual
28291135.002023-12-128316Actual
27896234.592023-11-1183213Actual
2101379.002023-05-148346Actual
38067225.232024-08-1183612Actual
17157126.842023-01-118328Actual
1289550.002022-09-118326Budget
1395988.002022-10-118366Actual
2716647.002023-11-118326Actual
26209320.002023-10-118317Actual
7335100.002022-04-138336Budget
29677273.002024-01-118367Actual
1692072.002023-01-118346Actual
405960.002022-01-118356Budget
3137138.002021-12-128367Actual
2269787.002023-07-128373Actual
35123.002021-10-118313Actual
6961200.002022-04-138314Budget
293859.002021-12-128356Actual
4525113.002022-02-118313Actual
4711240.002022-02-118314Actual
11816137.002022-08-118336Actual
9726100.002022-06-118366Budget
1005380.002022-06-118368Budget
26065100.002023-10-118336Actual
1694646.002023-01-118356Actual
39099147.572024-09-1183611Actual
29910110.342024-01-1183311Actual
17129314.722023-01-118318Actual
28581554.122023-12-128318Actual
25950202.002023-10-118365Actual
36301144.002024-07-128336Actual
2538213.532023-09-1183211Actual
423140.002021-10-118365Actual
1487200.002021-11-118315Budget
15807100.002022-12-128316Actual
32188108.212024-03-1283411Actual
728763.002022-04-138326Actual
3558884.802024-06-1183411Actual
2610200.002021-12-128315Actual
1482792.002022-11-118316Actual
1550200.002021-11-118365Budget
36095284.002024-07-128364Actual
2692895.002023-11-118373Actual
1064350.002022-07-128326Budget
2997100.002021-12-128366Budget
972788.002022-06-118366Actual
15536197.002022-12-128363Actual
1390070.002022-10-118346Actual
12564230.002022-09-118314Actual
1928381.612023-03-1383111Actual
406057.002022-01-118356Actual
28431111.002023-12-128366Actual
8690200.002022-05-148317Budget
16688124.002023-01-118364Actual
38183266.172024-08-1183613Actual
16894106.002023-01-118336Actual
205128.212023-04-1383112Actual
2004278.002023-04-138366Actual
32876130.002024-04-128336Actual
38360450.002024-09-118314Actual
5648100.002022-03-138313Budget
16839111.002023-01-118316Actual
3446234.802024-05-1383511Actual
5090100.002022-02-118336Budget
12376124.002022-09-118313Actual
11498169.002022-08-118364Actual
2996130.002021-12-128366Actual
19957111.002023-04-138336Actual
29049232.842023-12-1283213Actual
3653200.002022-01-118364Budget
1990295.002023-04-138316Actual
35506146.512024-06-1183111Actual
3783332.672024-08-1183211Actual
7707226.842022-04-138318Actual
18101158.002023-02-118367Actual
36598219.272024-07-128368Actual
1933822.042023-03-1383311Actual
518464.002022-02-118356Actual
6587200.002022-03-138318Budget
279440.002021-12-128326Budget
855250.002022-05-148356Budget
255548.212023-09-1183112Actual
1939228.422023-03-1383511Actual
3265114.722021-12-128328Actual
27986398.002023-12-128313Actual
4013101.002022-01-118346Actual
3221536.932024-03-1283511Actual
10378135.002022-07-128364Actual
21988122.002023-06-118336Actual
3035794.002024-02-118373Actual
18604202.002023-03-138363Actual
23107225.002023-07-128317Actual
36656202.892024-07-1283111Actual
33466170.982024-04-1283612Actual
3458243.312024-05-1383212Actual
17685175.002023-02-118314Actual
2071950.002023-05-148373Actual
36246150.002024-07-128316Actual
1621781.612022-12-1283111Actual
279529.002021-12-128326Actual
2653411.402023-10-1183511Actual
12189200.002022-08-118318Budget
33138210.182024-04-128328Actual
1797736.002023-02-118356Actual
2494476.002023-09-118316Actual
37477102.002024-08-118346Actual
1628100.002021-11-118316Budget
3731200.002022-01-118315Budget

Generated 2024-11-11 00:13:36.740 UTC