[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-01-2283112Actual
10379200.002022-05-238364Budget
2872951.822023-10-2383211Actual
22165225.002023-04-228367Actual
1485436.002022-09-228326Actual
37338248.002024-06-228365Actual
1931114.592023-01-2283211Actual
25296187.452023-07-238368Actual
3172439.002024-01-228326Actual
5569100.002021-12-238368Budget
37001181.962024-05-2383213Actual
6214140.002022-01-228336Actual
28140242.002023-10-238364Actual
850479.002022-03-258346Actual
32607118.002024-02-228373Actual
1594778.002022-10-238366Actual
2807891.002023-10-238373Actual
1535377.362022-09-2283611Actual
33052278.002024-02-228367Actual
1387484.002022-08-228336Actual
5508160.182021-12-238328Actual
10457200.002022-05-238315Budget
35506146.512024-04-2283111Actual
1881100.002021-09-228366Budget
12768100.002022-07-238365Budget
13177174.002022-07-238317Actual
2443112.462023-06-2283511Actual
2727997.002023-09-228366Actual
36598219.272024-05-238368Actual
16004256.002022-10-238317Actual
999290.002022-04-228328Budget
7894100.002022-03-258313Budget
55346.002021-08-228326Actual
9805223.002022-04-228317Actual
2340252.892023-05-2383411Actual
31894371.002024-01-228317Actual
21875125.002023-04-228365Actual
1733156.082022-11-2283411Actual
174506.082022-11-2283112Actual
37125292.002024-06-228363Actual
1726150.002021-09-228336Actual
2724650.002023-09-228356Actual
32106167.782024-01-2283111Actual
803232.002022-03-258373Actual
1138830.002022-06-228373Budget
1797736.002022-12-238356Actual
21126195.002023-03-258317Actual
35328296.002024-04-228367Actual
31302155.642023-12-2383213Actual
12047200.002022-06-228317Budget
10844115.002022-05-238366Actual
36797100.762024-05-2383611Actual
29585102.002023-11-228366Actual
3290297.002024-02-228346Actual
17812167.002022-12-238365Actual
10594100.002022-05-238316Budget
1936540.122023-01-2283411Actual
242430.002021-10-238373Budget
346580.002021-11-228363Budget
4338200.002021-11-228318Budget
38152141.612024-06-2283213Actual
967050.002022-04-228356Budget
39304231.082024-07-2383213Actual
3067858.002023-12-238356Actual
37303301.002024-06-228315Actual
35414217.752024-04-228328Actual
29352293.002023-11-228315Actual
26836345.002023-09-228313Actual
18723137.002023-01-228364Actual
1131089.002022-06-228363Actual
33018402.002024-02-228317Actual
35885162.662024-04-2283613Actual
10378135.002022-05-238364Actual
16039230.002022-10-238367Actual
1446613.532022-08-2283612Actual
1426313.532022-08-2283211Actual
728660.002022-02-228326Budget
1336780.002022-07-238328Budget
9865139.002022-04-228367Actual
31426215.002024-01-228363Actual
518360.002021-12-238356Budget
1186286.002022-06-228346Actual
1998369.002023-02-228346Actual
12048187.002022-06-228317Actual
3789206.002021-11-228365Actual
11063200.002022-05-238318Budget
27750136.932023-09-2283112Actual
3323155.632021-10-238368Actual
27139104.002023-09-228316Actual
14113338.972022-08-228318Actual
15749163.002022-10-238365Actual
64984.002021-08-228346Actual
10692141.002022-05-238336Actual
1435051.822022-08-2283611Actual
3076248.002021-10-238317Actual
2530147.002021-10-238364Actual
25141306.002023-07-238317Actual
10738100.002022-05-238346Budget
1827867.782022-12-2383111Actual
2777827.362023-09-2283212Actual
4914200.002021-12-238365Budget
22284158.662023-04-228368Actual
39337213.542024-07-2383613Actual
3403132.002021-11-228313Actual
4339219.272021-11-228318Actual
27336332.002023-09-228317Actual
2671974.942023-08-2283113Actual
34141387.002024-03-248317Actual
255548.212023-07-2383112Actual
5243112.002021-12-238366Actual
840955.002022-03-258326Actual
2020100.002021-09-228367Budget
14882109.002022-09-228336Actual
2133962.462023-03-2583111Actual
2997100.002021-10-238366Budget
34496167.782024-03-2483611Actual
37593353.002024-06-228317Actual
23142257.002023-05-238367Actual
6366100.002022-01-228366Budget
36188207.002024-05-238365Actual
24674223.002023-07-238363Actual
9478100.002022-04-228316Budget
1739280.552022-11-2283611Actual
1583420.002022-10-238326Actual
37451120.002024-06-228336Actual
32458141.612024-01-2283613Actual
8751200.002022-03-258367Budget
781580.002022-02-228368Budget
10133121.002022-05-238313Actual
2201475.002023-04-228346Actual
423140.002021-08-228365Actual
2269787.002023-05-238373Actual
26990240.002023-09-228364Actual
7707226.842022-02-228318Actual
2472200.002021-10-238314Budget
35123.002021-08-228313Actual
26746227.572023-08-2283213Actual
11863100.002022-06-228346Budget
2603721.002023-08-228326Actual
1409100.002021-09-228364Budget
21281169.272023-03-258368Actual
1968994.002023-02-228373Actual
6446200.002022-01-228317Budget
1901394.002023-01-228366Actual
6260100.002022-01-228346Budget
952660.002022-04-228326Budget
27929243.362023-09-2283613Actual
21219395.032023-03-258318Actual
907690.002022-04-228363Budget
7568200.002022-02-228317Budget
13318288.972022-07-238318Actual
2535486.932023-07-2383111Actual
39038127.362024-07-2383411Actual
255816.082023-07-2383212Actual
972788.002022-04-228366Actual
38453253.002024-07-238315Actual
3284834.002024-02-228326Actual
2355212.462023-05-2383612Actual
9806200.002022-04-228317Budget
5896200.002022-01-228364Budget
5976206.002022-01-228315Actual
3742339.002024-06-228326Actual
363200.002021-08-228315Budget
5649113.002022-01-228313Actual
3803323.102024-06-2283212Actual
28198264.002023-10-238315Actual
962280.002022-04-228346Budget
164189.272022-10-2383112Actual
15059227.002022-09-228367Actual
3898473.102024-07-2383211Actual
23107225.002023-05-238317Actual
4013101.002021-11-228346Actual
29855184.812023-11-2283111Actual
11062295.032022-05-238318Actual
2875687.992023-10-2383311Actual
27811211.402023-09-2283612Actual
30420310.002023-12-238364Actual
3217304.122021-10-238318Actual
3213482.682024-01-2283211Actual
29910110.342023-11-2283311Actual
12626182.002022-07-238364Actual
12297129.872022-06-228368Actual
2473142.002023-07-238373Actual
2757760.332023-09-2283211Actual
25698293.002023-08-228313Actual
22251148.052023-04-228328Actual
840860.002022-03-258326Budget

Generated 2024-09-21 09:37:48.774 UTC