[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-03-198314Budget
5322169.002022-02-178317Actual
1387484.002022-10-178336Actual
35942308.002024-07-188313Actual
11718123.002022-08-178316Actual
25296187.452023-09-178368Actual
37887120.972024-08-1783411Actual
1866147.002023-03-198373Actual
2106996.002023-05-208366Actual
2301767.002023-07-188356Actual
32876130.002024-04-188336Actual
5136100.002022-02-178346Budget
26871282.002023-11-178363Actual
234674.002021-12-188363Actual
8689180.002022-05-208317Actual
12189200.002022-08-178318Budget
29259385.002024-01-178314Actual
2269787.002023-07-188373Actual
33583238.102024-04-1883613Actual
12767126.002022-09-178365Actual
3573456.082024-06-1783212Actual
35648115.652024-06-1783611Actual
10379200.002022-07-188364Budget
364172.002021-10-178315Actual
31604279.002024-03-188315Actual
37747296.542024-08-178368Actual
20987115.002023-05-208336Actual
15024295.002022-11-178317Actual
12706200.002022-09-178315Budget
2332063.532023-07-1883111Actual
36797100.762024-07-1883611Actual
1164100.002021-11-178313Budget
840955.002022-05-208326Actual
27139104.002023-11-178316Actual
1694646.002023-01-178356Actual
94102.002021-10-178363Actual
8282200.002022-05-208365Budget
13177174.002022-09-178317Actual
4710280.002022-02-178314Budget
2549667.782023-09-1783611Actual
2891101.002021-12-188346Actual
167749.002021-11-178326Actual
754107.002021-10-178366Actual
29642383.002024-01-178317Actual
755100.002021-10-178366Budget
24674223.002023-09-178363Actual
1549132.002021-11-178365Actual
9945361.692022-06-178318Actual
2196031.002023-06-178326Actual
26779162.662023-10-1783613Actual
9478100.002022-06-178316Budget
11578204.002022-08-178315Actual
39157128.422024-09-1783112Actual
1423567.782022-10-1783111Actual
35328296.002024-06-178367Actual
16781185.002023-01-178365Actual
28346163.002023-12-188336Actual
571183.002022-03-198363Actual
2831834.002023-12-188326Actual
33110425.332024-04-188318Actual
9399200.002022-06-178365Budget
2494476.002023-09-178316Actual
29387231.002024-01-178365Actual
466240.002022-02-178373Budget
26332231.392023-10-178328Actual
12991100.002022-09-178346Budget
32763282.002024-04-188365Actual
1968994.002023-04-198373Actual
13098100.002022-09-178366Budget
10739117.002022-07-188346Actual
6038200.002022-03-198365Budget
1083126.842021-10-178368Actual
15501408.002022-12-188313Actual
11816137.002022-08-178336Actual
32048254.122024-03-188368Actual
37396116.002024-08-178316Actual
3059860.002024-02-178326Actual
2019151.002021-11-178367Actual
36443414.002024-07-188317Actual
34100.002021-10-178313Budget
3862777.002024-09-178346Actual
2996130.002021-12-188366Actual
39038127.362024-09-1783411Actual
1446613.532022-10-1783612Actual
2609200.002021-12-188315Budget
10691100.002022-07-188336Budget
840860.002022-05-208326Budget
2611748.002023-10-178356Actual
10457200.002022-07-188315Budget
12188245.032022-08-178318Actual
32515344.002024-04-188313Actual
9202200.002022-06-178314Budget
21247195.022023-05-208328Actual
5242100.002022-02-178366Budget
39277122.312024-09-1783113Actual
7627191.002022-04-198367Actual
1176650.002022-08-178326Budget
346479.002022-01-178363Actual
7159200.002022-04-198365Budget
1222102.002021-11-178363Actual
27491211.692023-11-178368Actual
8458140.002022-05-208336Actual
1959200.002021-11-178317Budget
25234367.752023-09-178318Actual
3127587.222024-02-1783113Actual
32014257.152024-03-188328Actual
26365222.302023-10-178368Actual
3403132.002022-01-178313Actual
4524100.002022-02-178313Budget
279440.002021-12-188326Budget
27692126.292023-11-1783611Actual
21630312.002023-06-178313Actual
30981148.632024-02-1783111Actual
25141306.002023-09-178317Actual
3213482.682024-03-1883211Actual
4993100.002022-02-178316Budget
855250.002022-05-208356Budget
2042028.422023-04-1983511Actual
28609226.842023-12-188328Actual
2139456.082023-05-2083311Actual
1408154.002021-11-178364Actual
2615066.002023-10-178366Actual
2157314.592023-05-2083612Actual
18569419.002023-03-198313Actual
32607118.002024-04-188373Actual
504151.002022-02-178326Actual
1628100.002021-11-178316Budget
28701185.872023-12-1883111Actual
1078668.002022-07-188356Actual
3869129.002022-01-178316Actual
102490.002021-10-178328Budget
11172149.572022-07-188368Actual
518360.002022-02-178356Budget
1523780.552022-11-1783111Actual
781580.002022-04-198368Budget
13318288.972022-09-178318Actual
11815100.002022-08-178336Budget
36188207.002024-07-188365Actual
4338200.002022-01-178318Budget
5381200.002022-02-178367Budget
4199200.002022-01-178317Budget
36564217.752024-07-188328Actual
20874181.002023-05-208365Actual
33853252.002024-05-198315Actual
23970117.002023-08-178336Actual
13759117.002022-10-178365Actual
3221536.932024-03-1883511Actual
1392651.002022-10-178356Actual
69550.002021-10-178356Budget
3397240.002024-05-198326Actual
37627303.002024-08-178367Actual
2031186.932023-04-1983111Actual
12627200.002022-09-178364Budget
25950202.002023-10-178365Actual
3118344.382024-02-1783212Actual
10844115.002022-07-188366Actual
962377.002022-06-178346Actual
7895114.002022-05-208313Actual
24851143.002023-09-178315Actual
2837290.002023-12-188346Actual
3800586.932024-08-1783112Actual
1027036.002022-07-188373Actual
5897133.002022-03-198364Actual
22725211.002023-07-188314Actual
34910451.002024-06-178314Actual
33760376.002024-05-198314Actual
5648100.002022-03-198313Budget
2472200.002021-12-188314Budget
3458243.312024-05-1983212Actual
38152141.612024-08-1783213Actual
29352293.002024-01-178315Actual
36301144.002024-07-188336Actual
3005725.232024-01-1783212Actual
31036117.782024-02-1783311Actual
3343224.162024-04-1883212Actual
36478290.002024-07-188367Actual
850479.002022-05-208346Actual
976200.002021-10-178318Budget
4446100.002022-01-178368Budget
32550209.002024-04-188363Actual
9479140.002022-06-178316Actual
458474.002022-02-178363Actual
5090100.002022-02-178336Budget
5509100.002022-02-178328Budget
1251730.002022-09-178373Budget
5975200.002022-03-198315Budget
29174217.002024-01-178363Actual
34825224.002024-06-178363Actual
907786.002022-06-178363Actual

Generated 2024-11-16 17:13:05.044 UTC