[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-01-148316Budget
32550209.002024-04-158363Actual
1387484.002022-10-148336Actual
36153313.002024-07-158315Actual
34262281.392024-05-168328Actual
12944100.002022-09-148336Budget
30478264.002024-02-148315Actual
3783332.672024-08-1483211Actual
10924200.002022-07-158317Budget
1535377.362022-11-1483611Actual
36301144.002024-07-158336Actual
37805136.932024-08-1483111Actual
2020100.002021-11-148367Budget
2443112.462023-08-1483511Actual
11639189.002022-08-148365Actual
11577200.002022-08-148315Budget
3443594.382024-05-1683411Actual
29294222.002024-01-148364Actual
2346266.722023-07-1583611Actual
24203310.182023-08-148318Actual
13724203.002022-10-148315Actual
1191060.002022-08-148356Budget
12706200.002022-09-148315Budget
34733141.612024-05-1683613Actual
5136100.002022-02-148346Budget
504050.002022-02-148326Budget
33760376.002024-05-168314Actual
27491211.692023-11-148368Actual
3632790.002024-07-158346Actual
37210471.002024-08-148314Actual
2291089.002023-07-158316Actual
25296187.452023-09-148368Actual
9590.002021-10-148363Budget
3148387.002024-03-158373Actual
2890100.002021-12-158346Budget
1426313.532022-10-1483211Actual
26779162.662023-10-1483613Actual
6213100.002022-03-168336Budget
3517780.002024-06-148346Actual
17071169.002023-01-148367Actual
14018197.002022-10-148317Actual
7894100.002022-05-178313Budget
4992116.002022-02-148316Actual
8360100.002022-05-178316Budget
5321200.002022-02-148317Budget
3553479.482024-06-1483211Actual
1429051.822022-10-1483311Actual
683590.002022-04-168363Budget
1842148.632023-02-1483611Actual
31217188.002024-02-1483612Actual
1636043.312022-12-1583611Actual
13240200.002022-09-148367Budget
7489100.002022-04-168366Budget
36061480.002024-07-158314Actual
33853252.002024-05-168315Actual
976200.002021-10-148318Budget
15024295.002022-11-148317Actual
11719100.002022-08-148316Budget
37090436.002024-08-148313Actual
36916151.832024-07-1583612Actual
33675205.002024-05-168363Actual
2952688.002024-01-148346Actual
2299160.002023-07-158346Actual
29937103.952024-01-1483411Actual
34790375.002024-06-148313Actual
1019289.002022-07-158363Actual
2237035.872023-06-1483211Actual
174776.082023-01-1483212Actual
16159234.422022-12-158368Actual
7707226.842022-04-168318Actual
11062295.032022-07-158318Actual
18929105.002023-03-168336Actual
7567264.002022-04-168317Actual
2254817.782023-06-1483612Actual
893780.002022-05-178368Budget
2293721.002023-07-158326Actual
6775155.002022-04-168313Actual
3750371.002024-08-148356Actual
4446100.002022-01-148368Budget
22760121.002023-07-158364Actual
754107.002021-10-148366Actual
2033925.232023-04-1683211Actual
11718123.002022-08-148316Actual
8140200.002022-05-178364Budget
1933822.042023-03-1683311Actual
30981148.632024-02-1483111Actual
18066268.002023-02-148317Actual
1523780.552022-11-1483111Actual
915530.002022-06-148373Budget
962280.002022-06-148346Budget
3965100.002022-01-148336Budget
26244248.002023-10-148367Actual
25176221.002023-09-148367Actual
406057.002022-01-148356Actual
29139397.002024-01-148313Actual
19105259.002023-03-168367Actual
2136734.802023-05-1783211Actual
1408154.002021-11-148364Actual
18159288.972023-02-148318Actual
94102.002021-10-148363Actual
2402264.002023-08-148356Actual
293750.002021-12-158356Budget
38395235.002024-09-148364Actual
36443414.002024-07-158317Actual
1730435.872023-01-1483311Actual
17430.002021-10-148373Budget
2340252.892023-07-1583411Actual
2342914.592023-07-1583511Actual
1131089.002022-08-148363Actual
952660.002022-06-148326Budget
405960.002022-01-148356Budget
3065271.002024-02-148346Actual
1360291.002022-10-148373Actual
2269787.002023-07-158373Actual
167749.002021-11-148326Actual
22130222.002023-06-148317Actual
3803323.102024-08-1483212Actual
5897133.002022-03-168364Actual
35706134.802024-06-1483112Actual
25262179.872023-09-148328Actual
2997100.002021-12-158366Budget
26746227.572023-10-1483213Actual
31894371.002024-03-158317Actual
11437260.002022-08-148314Actual
3673883.742024-07-1583411Actual
3014969.672024-01-1483113Actual
5242100.002022-02-148366Budget
36564217.752024-07-158328Actual
3635370.002024-07-158356Actual
64984.002021-10-148346Actual
466240.002022-02-148373Budget
6586266.242022-03-168318Actual
7238136.002022-04-168316Actual
32728293.002024-04-158315Actual
31546240.002024-03-158364Actual
29797261.692024-01-148368Actual
1289442.002022-09-148326Actual
4199200.002022-01-148317Budget
3901173.102024-09-1483311Actual
7100152.002022-04-168315Actual
578942.002022-03-168373Actual
24886147.002023-09-148365Actual
33945133.002024-05-168316Actual
1409100.002021-11-148364Budget
20987115.002023-05-178336Actual
6635100.002022-03-168328Budget
28609226.842023-12-158328Actual
12110200.002022-08-148367Budget
907786.002022-06-148363Actual
20782145.002023-05-178364Actual
24851143.002023-09-148315Actual
35942308.002024-07-158313Actual
3402100.002022-01-148313Budget
32306124.172024-03-1583112Actual
22725211.002023-07-158314Actual
18604202.002023-03-168363Actual
5090100.002022-02-148336Budget
27336332.002023-11-148317Actual
20840177.002023-05-178315Actual
3265114.722021-12-158328Actual
35236101.002024-06-148366Actual
32607118.002024-04-158373Actual
28346163.002023-12-158336Actual
13319200.002022-09-148318Budget
25234367.752023-09-148318Actual
1176768.002022-08-148326Actual
2875687.992023-12-1583311Actual
6960220.002022-04-168314Actual
31302155.642024-02-1483213Actual
19957111.002023-04-168336Actual
6587200.002022-03-168318Budget
907690.002022-06-148363Budget
26332231.392023-10-148328Actual
2843200.002021-12-158336Budget
2099260.182021-11-148318Actual
1726150.002021-11-148336Actual
28198264.002023-12-158315Actual
32876130.002024-04-158336Actual
33230185.872024-04-1583111Actual
144089.272022-10-1483112Actual
13819108.002022-10-148316Actual
19844135.002023-04-168365Actual
1550200.002021-11-148365Budget
9866200.002022-06-148367Budget
25698293.002023-10-148313Actual
1992936.002023-04-168326Actual
2611748.002023-10-148356Actual
326490.002021-12-158328Budget
17925125.002023-02-148336Actual
36095284.002024-07-158364Actual
2727997.002023-11-148366Actual
2615066.002023-10-148366Actual
26425101.822023-10-1483111Actual
18816185.002023-03-168365Actual
30571125.002024-02-148316Actual
15807100.002022-12-158316Actual
1078560.002022-07-158356Budget

Generated 2024-11-13 07:38:48.295 UTC