[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002021-10-148317Budget
2997100.002021-12-158366Budget
33853252.002024-05-168315Actual
2610200.002021-12-158315Actual
10458180.002022-07-158315Actual
31155128.422024-02-1483112Actual
12768100.002022-09-148365Budget
518464.002022-02-148356Actual
3517780.002024-06-148346Actual
2727997.002023-11-148366Actual
1138921.002022-08-148373Actual
22852131.002023-07-158365Actual
16781185.002023-01-148365Actual
28431111.002023-12-158366Actual
2095930.002023-05-178326Actual
391764.002022-01-148326Actual
2172143.002023-06-148373Actual
10924200.002022-07-158317Budget
3906515.652024-09-1483511Actual
1488238.002021-11-148315Actual
2890100.002021-12-158346Budget
3582581.962024-06-1483113Actual
3035794.002024-02-148373Actual
31837102.002024-03-158366Actual
33404101.822024-04-1583112Actual
5243112.002022-02-148366Actual
2765844.382023-11-1483511Actual
3731200.002022-01-148315Budget
8690200.002022-05-178317Budget
37303301.002024-08-148315Actual
23764167.002023-08-148364Actual
3067858.002024-02-148356Actual
35852167.922024-06-1483213Actual
9590.002021-10-148363Budget
14113338.972022-10-148318Actual
1176768.002022-08-148326Actual
2615066.002023-10-148366Actual
39157128.422024-09-1483112Actual
19809163.002023-04-168315Actual
10984200.002022-07-158367Budget
35448257.152024-06-148368Actual
1303860.002022-09-148356Budget
3573456.082024-06-1483212Actual
1928381.612023-03-1683111Actual
242430.002021-12-158373Budget
37451120.002024-08-148336Actual
32106167.782024-03-1583111Actual
1111080.002022-07-158328Budget
21783103.002023-06-148364Actual
5242100.002022-02-148366Budget
3265114.722021-12-158328Actual
33675205.002024-05-168363Actual
4710280.002022-02-148314Budget
1998369.002023-04-168346Actual
21630312.002023-06-148313Actual
20627372.002023-05-178313Actual
24886147.002023-09-148365Actual
29642383.002024-01-148317Actual
22965103.002023-07-158336Actual
12048187.002022-08-148317Actual
6366100.002022-03-168366Budget
26425101.822023-10-1483111Actual
24639372.002023-09-148313Actual
35123.002021-10-148313Actual
2234281.612023-06-1483111Actual
12991100.002022-09-148346Budget
5090100.002022-02-148336Budget
31604279.002024-03-158315Actual
2036622.042023-04-1683311Actual
1795156.002023-02-148346Actual
3343224.162024-04-1583212Actual
855172.002022-05-178356Actual
5837278.002022-03-168314Actual
16839111.002023-01-148316Actual
164455.012022-12-1583212Actual
6037164.002022-03-168365Actual
20840177.002023-05-178315Actual
35003335.002024-06-148315Actual
34945290.002024-06-148364Actual
20874181.002023-05-178365Actual
3180460.002024-03-158356Actual
12847100.002022-09-148316Budget
35236101.002024-06-148366Actual
25141306.002023-09-148317Actual
32961129.002024-04-158366Actual
4120137.002022-01-148366Actual
518360.002022-02-148356Budget
3216192.252024-03-1583311Actual
37887120.972024-08-1483411Actual
7567264.002022-04-168317Actual
19598334.002023-04-168313Actual
12627200.002022-09-148364Budget
2839869.002023-12-158356Actual
26365222.302023-10-148368Actual
3553479.482024-06-1483211Actual
28701185.872023-12-1583111Actual
1789732.002023-02-148326Actual
1027130.002022-07-158373Budget
1830614.592023-02-1483211Actual
223217.002021-10-148314Actual
19070265.002023-03-168317Actual
29910110.342024-01-1483311Actual
2473142.002023-09-148373Actual
999290.002022-06-148328Budget
3868100.002022-01-148316Budget
36188207.002024-07-158365Actual
37593353.002024-08-148317Actual
513765.002022-02-148346Actual
9202200.002022-06-148314Budget
850479.002022-05-178346Actual
33346113.532024-04-1583611Actual
8081256.002022-05-178314Actual
17191182.902023-01-148368Actual
423140.002021-10-148365Actual
2716647.002023-11-148326Actual
19844135.002023-04-168365Actual
1992936.002023-04-168326Actual
38183266.172024-08-1483613Actual
1078560.002022-07-158356Budget
18604202.002023-03-168363Actual
5381200.002022-02-148367Budget
22725211.002023-07-158314Actual
3216200.002021-12-158318Budget
1176650.002022-08-148326Budget
33887271.002024-05-168365Actual
28233256.002023-12-158365Actual
69655.002021-10-148356Actual
29082155.642023-12-1583613Actual
1851216.722023-02-1483612Actual
2807891.002023-12-158373Actual
8938105.632022-05-178368Actual
2237035.872023-06-1483211Actual
14141137.452022-10-148328Actual
2440453.952023-08-1483411Actual
743039.002022-04-168356Actual
2305095.002023-07-158366Actual
3668466.722024-07-1583211Actual
1191060.002022-08-148356Budget
29500153.002024-01-148336Actual
14734194.002022-11-148315Actual
27929243.362023-11-1483613Actual
28021254.002023-12-158363Actual
1005380.002022-06-148368Budget
20253222.302023-04-168368Actual
255816.082023-09-1483212Actual
836178.002021-10-148317Actual
34674157.402024-05-1683113Actual
1251730.002022-09-148373Budget
21875125.002023-06-148365Actual
8610112.002022-05-178366Actual
27549179.492023-11-1483111Actual
5508160.182022-02-148328Actual
11251158.002022-08-148313Actual
7239100.002022-04-168316Budget
33052278.002024-04-158367Actual
5089118.002022-02-148336Actual
391650.002022-01-148326Budget
37001181.962024-07-1583213Actual
19225157.142023-03-168368Actual
34910451.002024-06-148314Actual
13664153.002022-10-148364Actual
3685596.512024-07-1583112Actual
22640202.002023-07-158363Actual
28140242.002023-12-158364Actual
976200.002021-10-148318Budget
9944200.002022-06-148318Budget
122390.002021-11-148363Budget
10457200.002022-07-158315Budget
4525113.002022-02-148313Actual
1939228.422023-03-1683511Actual
14769122.002022-11-148365Actual
10844115.002022-07-158366Actual
2287139.002021-12-158313Actual
2136734.802023-05-1783211Actual
1461444.002022-11-148373Actual
30861596.552024-02-148318Actual
3676543.312024-07-1583511Actual
18816185.002023-03-168365Actual
4852209.002022-02-148315Actual
2207158.662021-11-148368Actual
34496167.782024-05-1683611Actual
907786.002022-06-148363Actual
1686628.002023-01-148326Actual
32398139.852024-03-1583113Actual
21841194.002023-06-148315Actual
601200.002021-10-148336Budget
742950.002022-04-168356Budget
37245317.002024-08-148364Actual
35885162.662024-06-1483613Actual
36061480.002024-07-158314Actual
37125292.002024-08-148363Actual
1019380.002022-07-158363Budget
1078668.002022-07-158356Actual
6260100.002022-03-168346Budget
9866200.002022-06-148367Budget
3556187.992024-06-1483311Actual
34790375.002024-06-148313Actual
1523780.552022-11-1483111Actual
28844100.762023-12-1583611Actual
1797736.002023-02-148356Actual
30385393.002024-02-148314Actual
23609331.002023-08-148313Actual
571183.002022-03-168363Actual
17777135.002023-02-148315Actual
17565397.002023-02-148313Actual
12705215.002022-09-148315Actual
13427100.002022-09-148368Budget
36797100.762024-07-1583611Actual
504151.002022-02-148326Actual
8220200.002022-05-178315Budget

Generated 2024-11-13 07:54:33.500 UTC