[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-03-198326Actual
33018402.002024-04-188317Actual
27429429.882023-11-178318Actual
3901173.102024-09-1783311Actual
5243112.002022-02-178366Actual
35885162.662024-06-1783613Actual
33945133.002024-05-198316Actual
34945290.002024-06-178364Actual
34733141.612024-05-1983613Actual
2196031.002023-06-178326Actual
34234466.242024-05-198318Actual
3405262.002024-05-198356Actual
3138100.002021-12-188367Budget
9262196.002022-06-178364Actual
6587200.002022-03-198318Budget
2352010.332023-07-1883112Actual
13366146.542022-09-178328Actual
840860.002022-05-208326Budget
11863100.002022-08-178346Budget
1750816.722023-01-1783612Actual
3458243.312024-05-1983212Actual
34825224.002024-06-178363Actual
1384628.002022-10-178326Actual
31426215.002024-03-188363Actual
28844100.762023-12-1883611Actual
26244248.002023-10-178367Actual
2293721.002023-07-188326Actual
6261114.002022-03-198346Actual
1887474.002023-03-198316Actual
22818173.002023-07-188315Actual
18781131.002023-03-198315Actual
12376124.002022-09-178313Actual
16894106.002023-01-178336Actual
2609200.002021-12-188315Budget
6366100.002022-03-198366Budget
30091173.102024-01-1783612Actual
14676114.002022-11-178364Actual
26779162.662023-10-1783613Actual
28291135.002023-12-188316Actual
18101158.002023-02-178367Actual
23644182.002023-08-178363Actual
34100.002021-10-178313Budget
571080.002022-03-198363Budget
22640202.002023-07-188363Actual
2494476.002023-09-178316Actual
255548.212023-09-1783112Actual
1251647.002022-09-178373Actual
29937103.952024-01-1783411Actual
12991100.002022-09-178346Budget
1138830.002022-08-178373Budget
1303860.002022-09-178356Budget
1531950.762022-11-1783411Actual
7568200.002022-04-198317Budget
19809163.002023-04-198315Actual
26065100.002023-10-178336Actual
32398139.852024-03-1883113Actual
2650746.502023-10-1783411Actual
3632790.002024-07-188346Actual
9576100.002022-06-178336Budget
37947123.102024-08-1783611Actual
223217.002021-10-178314Actual
8831231.392022-05-208318Actual
28233256.002023-12-188365Actual
36916151.832024-07-1883612Actual
23200285.932023-07-188318Actual
630860.002022-03-198356Budget
283100.002021-10-178364Budget
27986398.002023-12-188313Actual
11250100.002022-08-178313Budget
23970117.002023-08-178336Actual
691330.002022-04-198373Budget
3556187.992024-06-1783311Actual
2036622.042023-04-1983311Actual
755100.002021-10-178366Budget
164455.012022-12-1883212Actual
10924200.002022-07-188317Budget
3790200.002022-01-178365Budget
7021200.002022-04-198364Budget
5508160.182022-02-178328Actual
15807100.002022-12-188316Actual
3408492.002024-05-198366Actual
1186286.002022-08-178346Actual
25141306.002023-09-178317Actual
6507200.002022-03-198367Budget
29855184.812024-01-1783111Actual
31604279.002024-03-188315Actual
37303301.002024-08-178315Actual
648100.002021-10-178346Budget
19191190.482023-03-198328Actual
30768358.002024-02-178317Actual
21161178.002023-05-208367Actual
8458140.002022-05-208336Actual
781580.002022-04-198368Budget
7706200.002022-04-198318Budget
1392651.002022-10-178356Actual
1111080.002022-07-188328Budget
2535486.932023-09-1783111Actual
28523247.002023-12-188367Actual
37033157.402024-07-1883613Actual
1408154.002021-11-178364Actual
6695100.002022-03-198368Budget
19070265.002023-03-198317Actual
35767225.232024-06-1783612Actual
245502.892023-08-1783212Actual
21219395.032023-05-208318Actual
36061480.002024-07-188314Actual
38546106.002024-09-178316Actual
130121.002021-11-178373Actual
1019380.002022-07-188363Budget
3800586.932024-08-1783112Actual
32763282.002024-04-188365Actual
38395235.002024-09-178364Actual
33853252.002024-05-198315Actual
1583420.002022-12-188326Actual
850580.002022-05-208346Budget
1968994.002023-04-198373Actual
1992936.002023-04-198326Actual
17071169.002023-01-178367Actual
64984.002021-10-178346Actual
29049232.842023-12-1883213Actual
35096102.002024-06-178316Actual
7336138.002022-04-198336Actual
35038195.002024-06-178365Actual
13319200.002022-09-178318Budget
10457200.002022-07-188315Budget
3323155.632021-12-188368Actual
35506146.512024-06-1783111Actual
13724203.002022-10-178315Actual
3685596.512024-07-1883112Actual
3603369.002024-07-188373Actual
3221536.932024-03-1883511Actual
2473142.002023-09-178373Actual
30029118.852024-01-1783112Actual
4259167.002022-01-178367Actual
33138210.182024-04-188328Actual
8938105.632022-05-208368Actual
3750371.002024-08-178356Actual
36153313.002024-07-188315Actual
3059860.002024-02-178326Actual
30923313.212024-02-178368Actual
29763213.212024-01-178328Actual
17925125.002023-02-178336Actual
9806200.002022-06-178317Budget
7238136.002022-04-198316Actual
8689180.002022-05-208317Actual
2472200.002021-12-188314Budget
18569419.002023-03-198313Actual
3732167.002022-01-178315Actual
36095284.002024-07-188364Actual
10739117.002022-07-188346Actual
3718290.002024-08-178373Actual
21783103.002023-06-178364Actual
17129314.722023-01-178318Actual
24203310.182023-08-178318Actual
13819108.002022-10-178316Actual
33052278.002024-04-188367Actual
2432260.332023-08-1783111Actual
12189200.002022-08-178318Budget
3065271.002024-02-178346Actual
7159200.002022-04-198365Budget
1025134.422021-10-178328Actual
1851216.722023-02-1783612Actual
32821144.002024-04-188316Actual
1594778.002022-12-188366Actual
1027036.002022-07-188373Actual
2645343.312023-10-1783211Actual
1730435.872023-01-1783311Actual
3791417.782024-08-1783511Actual
195106.082023-03-1983212Actual
2402264.002023-08-178356Actual
3284834.002024-04-188326Actual
19844135.002023-04-198365Actual
16533358.002023-01-178313Actual
28643214.722023-12-188368Actual
24111251.002023-08-178317Actual
10133121.002022-07-188313Actual
1446613.532022-10-1783612Actual
8611100.002022-05-208366Budget
20192328.362023-04-198318Actual
16159234.422022-12-188368Actual
34408101.822024-05-1983311Actual
1931114.592023-03-1983211Actual
5381200.002022-02-178367Budget
2394218.002023-08-178326Actual
30571125.002024-02-178316Actual
1933822.042023-03-1983311Actual
28609226.842023-12-188328Actual
12377100.002022-09-178313Budget
1176650.002022-08-178326Budget
33404101.822024-04-1883112Actual
38778255.002024-09-178367Actual
4200158.002022-01-178317Actual
36386104.002024-07-188366Actual
234674.002021-12-188363Actual

Generated 2024-11-16 20:15:21.141 UTC