[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002022-12-158315Actual
25950202.002023-10-148365Actual
2332063.532023-07-1583111Actual
6508180.002022-03-168367Actual
2579267.002023-10-148373Actual
10054164.722022-06-148368Actual
37396116.002024-08-148316Actual
30513241.002024-02-148365Actual
22251148.052023-06-148328Actual
18187135.932023-02-148328Actual
11437260.002022-08-148314Actual
21281169.272023-05-178368Actual
38686117.002024-09-148366Actual
69550.002021-10-148356Budget
840860.002022-05-178326Budget
13508341.002022-10-148313Actual
6117100.002022-03-168316Budget
282165.002021-10-148364Actual
18723137.002023-03-168364Actual
6834103.002022-04-168363Actual
11498169.002022-08-148364Actual
7336138.002022-04-168336Actual
28701185.872023-12-1583111Actual
2099260.182021-11-148318Actual
1895555.002023-03-168346Actual
37210471.002024-08-148314Actual
29642383.002024-01-148317Actual
36478290.002024-07-158367Actual
1931114.592023-03-1683211Actual
20192328.362023-04-168318Actual
5837278.002022-03-168314Actual
3071190.002024-02-148366Actual
214690.002021-11-148328Budget
3582581.962024-06-1483113Actual
3397240.002024-05-168326Actual
33172257.152024-04-158368Actual
2667200.002021-12-158365Actual
19598334.002023-04-168313Actual
23228152.602023-07-158328Actual
11640100.002022-08-148365Budget
27811211.402023-11-1483612Actual
23857163.002023-08-148365Actual
20662221.002023-05-178363Actual
18159288.972023-02-148318Actual
3965100.002022-01-148336Budget
1496779.002022-11-148366Actual
9576100.002022-06-148336Budget
130121.002021-11-148373Actual
518464.002022-02-148356Actual
1078560.002022-07-158356Budget
1583420.002022-12-158326Actual
3446234.802024-05-1683511Actual
37001181.962024-07-1583213Actual
4711240.002022-02-148314Actual
803330.002022-05-178373Budget
3573456.082024-06-1483212Actual
15862115.002022-12-158336Actual
2432260.332023-08-1483111Actual
3035794.002024-02-148373Actual
11639189.002022-08-148365Actual
5897133.002022-03-168364Actual
11250100.002022-08-148313Budget
26990240.002023-11-148364Actual
2807891.002023-12-158373Actual
12047200.002022-08-148317Budget
24231169.272023-08-148328Actual
3520351.002024-06-148356Actual
6116107.002022-03-168316Actual
1138830.002022-08-148373Budget
27429429.882023-11-148318Actual
571080.002022-03-168363Budget
35852167.922024-06-1483213Actual
1647610.332022-12-1583612Actual
1111080.002022-07-158328Budget
16533358.002023-01-148313Actual
21664232.002023-06-148363Actual
354340.002022-01-148373Actual
38488293.002024-09-148365Actual
35236101.002024-06-148366Actual
18689220.002023-03-168314Actual
6696149.572022-03-168368Actual
1431735.872022-10-1483411Actual
31928311.002024-03-158367Actual
39219211.402024-09-1483612Actual
17777135.002023-02-148315Actual
19163437.452023-03-168318Actual
11577200.002022-08-148315Budget
1730435.872023-01-1483311Actual
6960220.002022-04-168314Actual
33640344.002024-05-168313Actual
69655.002021-10-148356Actual
11578204.002022-08-148315Actual
3862777.002024-09-148346Actual
167640.002021-11-148326Budget
1725200.002021-11-148336Budget
1176768.002022-08-148326Actual
2837290.002023-12-158346Actual
2399677.002023-08-148346Actual
1624511.402022-12-1583211Actual
458580.002022-02-148363Budget
13098100.002022-09-148366Budget
1482792.002022-11-148316Actual
29677273.002024-01-148367Actual
293750.002021-12-158356Budget
1387484.002022-10-148336Actual
2245784.802023-06-1483611Actual
234674.002021-12-158363Actual
1191060.002022-08-148356Budget
38898237.452024-09-148368Actual
12943128.002022-09-148336Actual
12110200.002022-08-148367Budget
2095930.002023-05-178326Actual
25141306.002023-09-148317Actual
34825224.002024-06-148363Actual
18816185.002023-03-168365Actual
2446584.802023-08-1483611Actual
205128.212023-04-1683112Actual
32340168.852024-03-1583612Actual
31511423.002024-03-158314Actual
742950.002022-04-168356Budget
3323155.632021-12-158368Actual
12944100.002022-09-148336Budget
2668200.002021-12-158365Budget
9341163.002022-06-148315Actual
9590.002021-10-148363Budget
13724203.002022-10-148315Actual
9262196.002022-06-148364Actual
28643214.722023-12-158368Actual
1025134.422021-10-148328Actual
10133121.002022-07-158313Actual
1881100.002021-11-148366Budget
27896234.592023-11-1483213Actual
2405467.002023-08-148366Actual
188088.002021-11-148366Actual
18101158.002023-02-148367Actual
2020100.002021-11-148367Budget
14642209.002022-11-148314Actual
37685454.122024-08-148318Actual
31217188.002024-02-1483612Actual
4852209.002022-02-148315Actual
795490.002022-05-178363Actual
36797100.762024-07-1583611Actual
22760121.002023-07-158364Actual
3127587.222024-02-1483113Actual
28523247.002023-12-158367Actual
35003335.002024-06-148315Actual
30889207.152024-02-148328Actual
94102.002021-10-148363Actual
245239.272023-08-1483112Actual
19717192.002023-04-168314Actual
35648115.652024-06-1483611Actual
19225157.142023-03-168368Actual
2106996.002023-05-178366Actual
6261114.002022-03-168346Actual
2610200.002021-12-158315Actual
4772178.002022-02-148364Actual
31546240.002024-03-158364Actual
21630312.002023-06-148313Actual
9866200.002022-06-148367Budget
3443594.382024-05-1683411Actual
2093281.002023-05-178316Actual
14769122.002022-11-148365Actual
1078668.002022-07-158356Actual
3331272.042024-04-1583411Actual
16839111.002023-01-148316Actual
3075200.002021-12-158317Budget
2352010.332023-07-1583112Actual
27371266.002023-11-148367Actual
5569100.002022-02-148368Budget
30208155.642024-01-1483613Actual
34701171.432024-05-1683213Actual
5649113.002022-03-168313Actual
35151132.002024-06-148336Actual
21219395.032023-05-178318Actual
29294222.002024-01-148364Actual
102490.002021-10-148328Budget
5243112.002022-02-148366Actual
8457100.002022-05-178336Budget
5976206.002022-03-168315Actual
2603721.002023-10-148326Actual
2287139.002021-12-158313Actual
1594778.002022-12-158366Actual
1954111.402023-03-1683612Actual
35038195.002024-06-148365Actual
1960190.002021-11-148317Actual
18781131.002023-03-168315Actual
2157314.592023-05-1783612Actual
781580.002022-04-168368Budget
1636043.312022-12-1583611Actual
24111251.002023-08-148317Actual
962280.002022-06-148346Budget
1765741.002023-02-148373Actual
25234367.752023-09-148318Actual
795590.002022-05-178363Budget
32961129.002024-04-158366Actual
15145143.512022-11-148328Actual
4851200.002022-02-148315Budget
38956160.342024-09-1483111Actual
3668466.722024-07-1583211Actual
3561518.842024-06-1483511Actual
33675205.002024-05-168363Actual
29049232.842023-12-1583213Actual
5090100.002022-02-148336Budget
20134160.002023-04-168367Actual
7894100.002022-05-178313Budget
1190945.002022-08-148356Actual
34554110.342024-05-1683112Actual
2724650.002023-11-148356Actual
6214140.002022-03-168336Actual
2549667.782023-09-1483611Actual
13099101.002022-09-148366Actual
5508160.182022-02-148328Actual
2473285.002021-12-158314Actual
37451120.002024-08-148336Actual
29910110.342024-01-1483311Actual
2342914.592023-07-1583511Actual
26746227.572023-10-1483213Actual
1550200.002021-11-148365Budget
1289442.002022-09-148326Actual
23915113.002023-08-148316Actual
4992116.002022-02-148316Actual
3603369.002024-07-158373Actual
2508495.002023-09-148366Actual
34100.002021-10-148313Budget
9806200.002022-06-148317Budget
1942567.782023-03-1683611Actual
4914200.002022-02-148365Budget
21988122.002023-06-148336Actual
34790375.002024-06-148313Actual
466342.002022-02-148373Actual
2505134.002023-09-148356Actual
10738100.002022-07-158346Budget
4446100.002022-01-148368Budget
22725211.002023-07-158314Actual
9726100.002022-06-148366Budget
743039.002022-04-168356Actual
35293356.002024-06-148317Actual
9202200.002022-06-148314Budget
30768358.002024-02-148317Actual
3635370.002024-07-158356Actual
30923313.212024-02-148368Actual
21841194.002023-06-148315Actual
1529233.742022-11-1483311Actual
2656852.892023-10-1483611Actual
11171100.002022-07-158368Budget
35767225.232024-06-1483612Actual
38453253.002024-09-148315Actual
64984.002021-10-148346Actual
1627236.932022-12-1583311Actual
3558884.802024-06-1483411Actual
22605351.002023-07-158313Actual
2039349.702023-04-1683411Actual
29022122.312023-12-1583113Actual
23970117.002023-08-148336Actual
25176221.002023-09-148367Actual
7239100.002022-04-168316Budget
16004256.002022-12-158317Actual
12767126.002022-09-148365Actual
7816108.662022-04-168368Actual
1588864.002022-12-158346Actual
19632220.002023-04-168363Actual
4993100.002022-02-148316Budget
12705215.002022-09-148315Actual
37887120.972024-08-1483411Actual
1488238.002021-11-148315Actual
3216192.252024-03-1583311Actual
21875125.002023-06-148365Actual
1632613.532022-12-1583511Actual
11172149.572022-07-158368Actual
29763213.212024-01-148328Actual
25733213.002023-10-148363Actual
16097342.002022-12-158318Actual
2242453.952023-06-1483411Actual
181950.002021-11-148356Budget

Generated 2024-11-13 05:13:26.812 UTC