[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-04-228346Actual
167640.002021-09-228326Budget
2891101.002021-10-238346Actual
195106.082023-01-2283212Actual
3059860.002023-12-238326Actual
10739117.002022-05-238346Actual
35096102.002024-04-228316Actual
2157314.592023-03-2583612Actual
31894371.002024-01-228317Actual
25855187.002023-08-228364Actual
33551148.622024-02-2283213Actual
3898473.102024-07-2383211Actual
37477102.002024-06-228346Actual
3446234.802024-03-2483511Actual
9262196.002022-04-228364Actual
9944200.002022-04-228318Budget
2843200.002021-10-238336Budget
34945290.002024-04-228364Actual
1027130.002022-05-238373Budget
10923197.002022-05-238317Actual
1629111.002021-09-228316Actual
1395988.002022-08-228366Actual
19163437.452023-01-228318Actual
13427100.002022-07-238368Budget
26779162.662023-08-2283613Actual
1931114.592023-01-2283211Actual
38275211.002024-07-238363Actual
35123.002021-08-228313Actual
3323155.632021-10-238368Actual
8140200.002022-03-258364Budget
5089118.002021-12-238336Actual
1078560.002022-05-238356Budget
2747110.002021-10-238316Actual
2955256.002023-11-228356Actual
1628100.002021-09-228316Budget
578942.002022-01-228373Actual
30478264.002023-12-238315Actual
34141387.002024-03-248317Actual
32188108.212024-01-2283411Actual
11062295.032022-05-238318Actual
30571125.002023-12-238316Actual
2399677.002023-06-228346Actual
5381200.002021-12-238367Budget
2432260.332023-06-2283111Actual
1078668.002022-05-238356Actual
1550200.002021-09-228365Budget
25141306.002023-07-238317Actual
9016100.002022-04-228313Budget
222200.002021-08-228314Budget
13819108.002022-08-228316Actual
2494476.002023-07-238316Actual
19191190.482023-01-228328Actual
32425224.062024-01-2283213Actual
2497120.002023-07-238326Actual
17191182.902022-11-228368Actual
2352010.332023-05-2383112Actual
8361153.002022-03-258316Actual
14113338.972022-08-228318Actual
1627236.932022-10-2383311Actual
616550.002022-01-228326Budget
8281140.002022-03-258365Actual
10379200.002022-05-238364Budget
14018197.002022-08-228317Actual
1535377.362022-09-2283611Actual
17812167.002022-12-238365Actual
34790375.002024-04-228313Actual
2098200.002021-09-228318Budget
1959200.002021-09-228317Budget
29642383.002023-11-228317Actual
38360450.002024-07-238314Actual
2196031.002023-04-228326Actual
840860.002022-03-258326Budget
4338200.002021-11-228318Budget
293750.002021-10-238356Budget
11969100.002022-06-228366Budget
3632790.002024-05-238346Actual
571080.002022-01-228363Budget
2615066.002023-08-228366Actual
10692141.002022-05-238336Actual
3512345.002024-04-228326Actual
223217.002021-08-228314Actual
2207389.002023-04-228366Actual
12564230.002022-07-238314Actual
1730435.872022-11-2283311Actual
38778255.002024-07-238367Actual
1303860.002022-07-238356Budget
69550.002021-08-228356Budget
24111251.002023-06-228317Actual
2370142.002023-06-228373Actual
18569419.002023-01-228313Actual
1243976.002022-07-238363Actual
31546240.002024-01-228364Actual
37860116.722024-06-2283311Actual
3653200.002021-11-228364Budget
2671974.942023-08-2283113Actual
5461345.032021-12-238318Actual
293859.002021-10-238356Actual
2667200.002021-10-238365Actual
6116107.002022-01-228316Actual
16039230.002022-10-238367Actual
2692895.002023-09-228373Actual
24759220.002023-07-238314Actual
1164100.002021-09-228313Budget
9865139.002022-04-228367Actual
102490.002021-08-228328Budget
21219395.032023-03-258318Actual
11172149.572022-05-238368Actual
2538213.532023-07-2383211Actual
1243880.002022-07-238363Budget
2727997.002023-09-228366Actual
29139397.002023-11-228313Actual
2071950.002023-03-258373Actual
1928381.612023-01-2283111Actual
34733141.612024-03-2483613Actual
8879135.932022-03-258328Actual
17157126.842022-11-228328Actual
1960190.002021-09-228317Actual
4339219.272021-11-228318Actual
10984200.002022-05-238367Budget
616453.002022-01-228326Actual
9945361.692022-04-228318Actual
952660.002022-04-228326Budget
22640202.002023-05-238363Actual
37033157.402024-05-2383613Actual
36478290.002024-05-238367Actual
24231169.272023-06-228328Actual
28346163.002023-10-238336Actual
3403132.002021-11-228313Actual
5975200.002022-01-228315Budget
5836280.002022-01-228314Budget
2997100.002021-10-238366Budget
33760376.002024-03-248314Actual
2004278.002023-02-228366Actual
3791417.782024-06-2283511Actual
1019289.002022-05-238363Actual
5460200.002021-12-238318Budget
15656141.002022-10-238364Actual
24203310.182023-06-228318Actual
2204043.002023-04-228356Actual
775490.002022-02-228328Budget
2337545.442023-05-2383311Actual
12110200.002022-06-228367Budget
636779.002022-01-228366Actual
1765741.002022-12-238373Actual
1223798.052022-06-228328Actual
23970117.002023-06-228336Actual
1190945.002022-06-228356Actual
17565397.002022-12-238313Actual
8689180.002022-03-258317Actual
2148251.822023-03-2583611Actual
3833264.002024-07-238373Actual
38067225.232024-06-2283612Actual
1797736.002022-12-238356Actual
16688124.002022-11-228364Actual
2287139.002021-10-238313Actual
895143.002021-08-228367Actual
31986478.362024-01-228318Actual
30889207.152023-12-238328Actual
3582581.962024-04-2283113Actual
34000144.002024-03-248336Actual
34496167.782024-03-2483611Actual
13508341.002022-08-228313Actual
23644182.002023-06-228363Actual
33404101.822024-02-2283112Actual
2193376.002023-04-228316Actual
14769122.002022-09-228365Actual
907786.002022-04-228363Actual
887890.002022-03-258328Budget
26304542.002023-08-228318Actual
8220200.002022-03-258315Budget
1990295.002023-02-228316Actual
1583420.002022-10-238326Actual
16653246.002022-11-228314Actual
14676114.002022-09-228364Actual
17870113.002022-12-238316Actual
1196893.002022-06-228366Actual
38864179.872024-07-238328Actual
25915234.002023-08-228315Actual
32728293.002024-02-228315Actual
23857163.002023-06-228365Actual
18816185.002023-01-228365Actual
1559360.002022-10-238373Actual
15059227.002022-09-228367Actual
2653411.402023-08-2283511Actual
10924200.002022-05-238317Budget
30513241.002023-12-238365Actual
13318288.972022-07-238318Actual
3965100.002021-11-228336Budget
12376124.002022-07-238313Actual
1881100.002021-09-228366Budget
28198264.002023-10-238315Actual
8282200.002022-03-258365Budget
28488445.002023-10-238317Actual
6507200.002022-01-228367Budget
34616197.572024-03-2483612Actual
2057015.652023-02-2283612Actual
3106396.512023-12-2383411Actual
1998369.002023-02-228346Actual
30385393.002023-12-238314Actual
10318217.002022-05-238314Actual
15536197.002022-10-238363Actual
2020100.002021-09-228367Budget

Generated 2024-09-21 07:30:20.419 UTC