[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002024-09-118316Actual
1165142.002021-11-118313Actual
1866147.002023-03-138373Actual
37001181.962024-07-1283213Actual
23200285.932023-07-128318Actual
8282200.002022-05-148365Budget
37245317.002024-08-118364Actual
10515146.002022-07-128365Actual
32398139.852024-03-1283113Actual
1027036.002022-07-128373Actual
1887474.002023-03-138316Actual
23228152.602023-07-128328Actual
2777827.362023-11-1183212Actual
466240.002022-02-118373Budget
25855187.002023-10-118364Actual
27692126.292023-11-1183611Actual
38395235.002024-09-118364Actual
3632790.002024-07-128346Actual
7628200.002022-04-138367Budget
2446584.802023-08-1183611Actual
2881022.042023-12-1283511Actual
840860.002022-05-148326Budget
10379200.002022-07-128364Budget
1186286.002022-08-118346Actual
18816185.002023-03-138365Actual
1349217.002021-11-118314Actual
3791417.782024-08-1183511Actual
504151.002022-02-118326Actual
29387231.002024-01-118365Actual
33404101.822024-04-1283112Actual
1750816.722023-01-1183612Actual
2299160.002023-07-128346Actual
37860116.722024-08-1183311Actual
29049232.842023-12-1283213Actual
952660.002022-06-118326Budget
28701185.872023-12-1283111Actual
1384628.002022-10-118326Actual
1431735.872022-10-1183411Actual
9806200.002022-06-118317Budget
17600237.002023-02-118363Actual
28291135.002023-12-128316Actual
35328296.002024-06-118367Actual
2891101.002021-12-128346Actual
2666115.652023-10-1183612Actual
5381200.002022-02-118367Budget
8281140.002022-05-148365Actual
214690.002021-11-118328Budget
8689180.002022-05-148317Actual
1019289.002022-07-128363Actual
1222102.002021-11-118363Actual
33640344.002024-05-138313Actual
32340168.852024-03-1283612Actual
423140.002021-10-118365Actual
14175167.752022-10-118368Actual
32821144.002024-04-128316Actual
2458212.462023-08-1183612Actual
2106996.002023-05-148366Actual
36974164.412024-07-1283113Actual
1724970.972023-01-1183111Actual
10133121.002022-07-128313Actual
354340.002022-01-118373Actual
2497120.002023-09-118326Actual
29082155.642023-12-1283613Actual
855250.002022-05-148356Budget
1662599.002023-01-118373Actual
33675205.002024-05-138363Actual
1490864.002022-11-118346Actual
972788.002022-06-118366Actual
1800983.002023-02-118366Actual
37536118.002024-08-118366Actual
691330.002022-04-138373Budget
6038200.002022-03-138365Budget
2645343.312023-10-1183211Actual
3673883.742024-07-1283411Actual
5976206.002022-03-138315Actual
29642383.002024-01-118317Actual
738393.002022-04-138346Actual
887890.002022-05-148328Budget
7021200.002022-04-138364Budget
35976233.002024-07-128363Actual
25733213.002023-10-118363Actual
144089.272022-10-1183112Actual
648100.002021-10-118346Budget
19751116.002023-04-138364Actual
999290.002022-06-118328Budget
36478290.002024-07-128367Actual
7489100.002022-04-138366Budget
34790375.002024-06-118313Actual
4012100.002022-01-118346Budget
2546326.292023-09-1183511Actual
24759220.002023-09-118314Actual
29910110.342024-01-1183311Actual
24886147.002023-09-118365Actual
18929105.002023-03-138336Actual
13543250.002022-10-118363Actual
39337213.542024-09-1183613Actual
3137138.002021-12-128367Actual
9993196.542022-06-118328Actual
5090100.002022-02-118336Budget
518464.002022-02-118356Actual
907690.002022-06-118363Budget
27811211.402023-11-1183612Actual
34616197.572024-05-1383612Actual
4710280.002022-02-118314Budget
15621183.002022-12-128314Actual
167749.002021-11-118326Actual
37947123.102024-08-1183611Actual
18066268.002023-02-118317Actual
1588864.002022-12-128346Actual
2099260.182021-11-118318Actual
5896200.002022-03-138364Budget
20662221.002023-05-148363Actual
31391402.002024-03-128313Actual
3216200.002021-12-128318Budget
16004256.002022-12-128317Actual
10054164.722022-06-118368Actual
4121100.002022-01-118366Budget
31986478.362024-03-128318Actual
26990240.002023-11-118364Actual
2237035.872023-06-1183211Actual
36656202.892024-07-1283111Actual
34701171.432024-05-1383213Actual
4914200.002022-02-118365Budget
27457317.752023-11-118328Actual
11863100.002022-08-118346Budget
24111251.002023-08-118317Actual
33018402.002024-04-128317Actual
2239746.502023-06-1183311Actual
795590.002022-05-148363Budget
2650746.502023-10-1183411Actual
3408492.002024-05-138366Actual
34945290.002024-06-118364Actual
25915234.002023-10-118315Actual
1523780.552022-11-1183111Actual
962377.002022-06-118346Actual
242535.002021-12-128373Actual
915530.002022-06-118373Budget
952751.002022-06-118326Actual
30803276.002024-02-118367Actual
3590280.002022-01-118314Budget
31837102.002024-03-128366Actual
8938105.632022-05-148368Actual
34141387.002024-05-138317Actual
37338248.002024-08-118365Actual
28581554.122023-12-128318Actual
3373276.002024-05-138373Actual
37451120.002024-08-118336Actual
1289550.002022-09-118326Budget
94102.002021-10-118363Actual
12990112.002022-09-118346Actual
34000144.002024-05-138336Actual
27429429.882023-11-118318Actual
18723137.002023-03-138364Actual
33760376.002024-05-138314Actual
3512345.002024-06-118326Actual
2601062.002023-10-118316Actual
32728293.002024-04-128315Actual
17719137.002023-02-118364Actual
108490.002021-10-118368Budget
1624511.402022-12-1283211Actual
30889207.152024-02-118328Actual
3213482.682024-03-1283211Actual
27896234.592023-11-1183213Actual
12110200.002022-08-118367Budget
1942567.782023-03-1383611Actual
30478264.002024-02-118315Actual
30861596.552024-02-118318Actual
8751200.002022-05-148367Budget
18604202.002023-03-138363Actual
1005380.002022-06-118368Budget
2472200.002021-12-128314Budget
9865139.002022-06-118367Actual
3343224.162024-04-1283212Actual
3071190.002024-02-118366Actual
11498169.002022-08-118364Actual
10458180.002022-07-128315Actual
1827867.782023-02-1183111Actual
36797100.762024-07-1283611Actual
26871282.002023-11-118363Actual
962280.002022-06-118346Budget
391764.002022-01-118326Actual
1176768.002022-08-118326Actual
2765844.382023-11-1183511Actual
3676543.312024-07-1283511Actual
1408154.002021-11-118364Actual
3790200.002022-01-118365Budget
10844115.002022-07-128366Actual
34733141.612024-05-1383613Actual
21281169.272023-05-148368Actual
25176221.002023-09-118367Actual
602130.002021-10-118336Actual
29855184.812024-01-1183111Actual
154118.212022-11-1183112Actual
25950202.002023-10-118365Actual
29971116.722024-01-1183611Actual
8457100.002022-05-148336Budget
1621781.612022-12-1283111Actual
9866200.002022-06-118367Budget
37210471.002024-08-118314Actual
31097126.292024-02-1183611Actual
31155128.422024-02-1183112Actual
2837290.002023-12-128346Actual
283100.002021-10-118364Budget
27139104.002023-11-118316Actual
14676114.002022-11-118364Actual
24203310.182023-08-118318Actual
195106.082023-03-1383212Actual
4199200.002022-01-118317Budget
33524134.592024-04-1283113Actual
21749196.002023-06-118314Actual
35942308.002024-07-128313Actual
406057.002022-01-118356Actual
2093281.002023-05-148316Actual
2332063.532023-07-1283111Actual
1446613.532022-10-1183612Actual

Generated 2024-11-10 19:41:43.413 UTC