[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002022-09-178366Budget
3403132.002022-01-178313Actual
28106493.002023-12-188314Actual
18159288.972023-02-178318Actual
6960220.002022-04-198314Actual
32106167.782024-03-1883111Actual
23970117.002023-08-178336Actual
3652157.002022-01-178364Actual
27929243.362023-11-1783613Actual
2881022.042023-12-1883511Actual
967050.002022-06-178356Budget
36564217.752024-07-188328Actual
29735479.882024-01-178318Actual
21664232.002023-06-178363Actual
11498169.002022-08-178364Actual
10738100.002022-07-188346Budget
2777827.362023-11-1783212Actual
7627191.002022-04-198367Actual
1027130.002022-07-188373Budget
2839869.002023-12-188356Actual
1851216.722023-02-1783612Actual
20134160.002023-04-198367Actual
23644182.002023-08-178363Actual
1191060.002022-08-178356Budget
11863100.002022-08-178346Budget
36478290.002024-07-188367Actual
11719100.002022-08-178316Budget
19163437.452023-03-198318Actual
1881100.002021-11-178366Budget
293859.002021-12-188356Actual
181950.002021-11-178356Budget
3965100.002022-01-178336Budget
8938105.632022-05-208368Actual
2540932.672023-09-1783311Actual
10691100.002022-07-188336Budget
3217304.122021-12-188318Actual
38395235.002024-09-178364Actual
4992116.002022-02-178316Actual
11171100.002022-07-188368Budget
10318217.002022-07-188314Actual
1336780.002022-09-178328Budget
29294222.002024-01-178364Actual
2033925.232023-04-1983211Actual
3865375.002024-09-178356Actual
2535486.932023-09-1783111Actual
3118344.382024-02-1783212Actual
32961129.002024-04-188366Actual
3918556.082024-09-1783212Actual
405960.002022-01-178356Budget
31155128.422024-02-1783112Actual
2656852.892023-10-1783611Actual
2530147.002021-12-188364Actual
2579267.002023-10-178373Actual
20782145.002023-05-208364Actual
29259385.002024-01-178314Actual
9576100.002022-06-178336Budget
3397240.002024-05-198326Actual
2004278.002023-04-198366Actual
2136734.802023-05-2083211Actual
36656202.892024-07-1883111Actual
283100.002021-10-178364Budget
33524134.592024-04-1883113Actual
20987115.002023-05-208336Actual
6695100.002022-03-198368Budget
24203310.182023-08-178318Actual
32515344.002024-04-188313Actual
36188207.002024-07-188365Actual
7238136.002022-04-198316Actual
30385393.002024-02-178314Actual
1627236.932022-12-1883311Actual
36797100.762024-07-1883611Actual
1726150.002021-11-178336Actual
893780.002022-05-208368Budget
18220210.182023-02-178368Actual
3750371.002024-08-178356Actual
5897133.002022-03-198364Actual
23857163.002023-08-178365Actual
174506.082023-01-1783112Actual
2269787.002023-07-188373Actual
466342.002022-02-178373Actual
2340252.892023-07-1883411Actual
30889207.152024-02-178328Actual
354240.002022-01-178373Budget
19105259.002023-03-198367Actual
3408492.002024-05-198366Actual
27048281.002023-11-178315Actual
31837102.002024-03-188366Actual
3284834.002024-04-188326Actual
3732167.002022-01-178315Actual
5976206.002022-03-198315Actual
5322169.002022-02-178317Actual
4260200.002022-01-178367Budget
803330.002022-05-208373Budget
9263200.002022-06-178364Budget
33795242.002024-05-198364Actual
31097126.292024-02-1783611Actual
35767225.232024-06-1783612Actual
2346266.722023-07-1883611Actual
38183266.172024-08-1783613Actual
8458140.002022-05-208336Actual
38453253.002024-09-178315Actual
30803276.002024-02-178367Actual
1842148.632023-02-1783611Actual
9805223.002022-06-178317Actual
34408101.822024-05-1983311Actual
28198264.002023-12-188315Actual
195106.082023-03-1983212Actual
3603369.002024-07-188373Actual
3221536.932024-03-1883511Actual
27491211.692023-11-178368Actual
12565200.002022-09-178314Budget
29022122.312023-12-1883113Actual
32728293.002024-04-188315Actual
1025134.422021-10-178328Actual
4993100.002022-02-178316Budget
39157128.422024-09-1783112Actual
33675205.002024-05-198363Actual
896100.002021-10-178367Budget
1629948.632022-12-1883411Actual
1733156.082023-01-1783411Actual
14523296.002022-11-178313Actual
2543634.802023-09-1783411Actual
24999121.002023-09-178336Actual
11640100.002022-08-178365Budget
840955.002022-05-208326Actual
33230185.872024-04-1883111Actual
6634135.932022-03-198328Actual
2207389.002023-06-178366Actual
2039349.702023-04-1983411Actual
2286100.002021-12-188313Budget
1289550.002022-09-178326Budget
2997100.002021-12-188366Budget
8282200.002022-05-208365Budget
24674223.002023-09-178363Actual
32550209.002024-04-188363Actual
1727726.292023-01-1783211Actual
14734194.002022-11-178315Actual
130030.002021-11-178373Budget
2020100.002021-11-178367Budget
12110200.002022-08-178367Budget
27194150.002023-11-178336Actual
962280.002022-06-178346Budget
1833337.992023-02-1783311Actual
18101158.002023-02-178367Actual
850580.002022-05-208346Budget
34910451.002024-06-178314Actual
35852167.922024-06-1783213Actual
1243976.002022-09-178363Actual
29049232.842023-12-1883213Actual
13240200.002022-09-178367Budget
1487200.002021-11-178315Budget
26746227.572023-10-1783213Actual
19191190.482023-03-198328Actual
8220200.002022-05-208315Budget
972788.002022-06-178366Actual
31426215.002024-03-188363Actual
14882109.002022-11-178336Actual
31639266.002024-03-188365Actual
13427100.002022-09-178368Budget
4121100.002022-01-178366Budget
2154010.332023-05-2083112Actual
10984200.002022-07-188367Budget
3127587.222024-02-1783113Actual
34825224.002024-06-178363Actual
1647610.332022-12-1883612Actual
7159200.002022-04-198365Budget
17157126.842023-01-178328Actual
33887271.002024-05-198365Actual
4259167.002022-01-178367Actual
2237035.872023-06-1783211Actual
16039230.002022-12-188367Actual
33551148.622024-04-1883213Actual
2875687.992023-12-1883311Actual
2093281.002023-05-208316Actual
3685596.512024-07-1883112Actual
12943128.002022-09-178336Actual
1064246.002022-07-188326Actual
31546240.002024-03-188364Actual
13543250.002022-10-178363Actual
19225157.142023-03-198368Actual
1692072.002023-01-178346Actual
7336138.002022-04-198336Actual
1959200.002021-11-178317Budget
38743397.002024-09-178317Actual
10378135.002022-07-188364Actual
601200.002021-10-178336Budget
8360100.002022-05-208316Budget
16097342.002022-12-188318Actual
2106996.002023-05-208366Actual
9342200.002022-06-178315Budget
2546326.292023-09-1783511Actual
23142257.002023-07-188367Actual
1349217.002021-11-178314Actual
1624511.402022-12-1883211Actual
2239746.502023-06-1783311Actual
1535377.362022-11-1783611Actual
27457317.752023-11-178328Actual
2843200.002021-12-188336Budget
24264234.422023-08-178368Actual

Generated 2024-11-16 18:18:50.254 UTC