[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002022-08-118365Actual
23644182.002023-08-118363Actual
2546326.292023-09-1183511Actual
571080.002022-03-138363Budget
222200.002021-10-118314Budget
27371266.002023-11-118367Actual
1694646.002023-01-118356Actual
2615066.002023-10-118366Actual
35448257.152024-06-118368Actual
7707226.842022-04-138318Actual
1395988.002022-10-118366Actual
3076248.002021-12-128317Actual
23107225.002023-07-128317Actual
2656852.892023-10-1183611Actual
8752169.002022-05-148367Actual
181950.002021-11-118356Budget
16159234.422022-12-128368Actual
3800586.932024-08-1183112Actual
1423567.782022-10-1183111Actual
391650.002022-01-118326Budget
19191190.482023-03-138328Actual
5570141.992022-02-118368Actual
1621781.612022-12-1283111Actual
12298100.002022-08-118368Budget
616453.002022-03-138326Actual
2667200.002021-12-128365Actual
2237035.872023-06-1183211Actual
10515146.002022-07-128365Actual
69550.002021-10-118356Budget
9479140.002022-06-118316Actual
21841194.002023-06-118315Actual
15501408.002022-12-128313Actual
144089.272022-10-1183112Actual
7160157.002022-04-138365Actual
37627303.002024-08-118367Actual
2653411.402023-10-1183511Actual
2746100.002021-12-128316Budget
27631100.762023-11-1183411Actual
14018197.002022-10-118317Actual
3668466.722024-07-1283211Actual
2872951.822023-12-1283211Actual
952660.002022-06-118326Budget
9726100.002022-06-118366Budget
1487200.002021-11-118315Budget
505133.002021-10-118316Actual
18689220.002023-03-138314Actual
37033157.402024-07-1283613Actual
3443594.382024-05-1383411Actual
31604279.002024-03-128315Actual
10516100.002022-07-128365Budget
896100.002021-10-118367Budget
12109138.002022-08-118367Actual
22965103.002023-07-128336Actual
39304231.082024-09-1183213Actual
24674223.002023-09-118363Actual
5461345.032022-02-118318Actual
2269787.002023-07-128373Actual
10319200.002022-07-128314Budget
11815100.002022-08-118336Budget
279529.002021-12-128326Actual
1942567.782023-03-1383611Actual
2337545.442023-07-1283311Actual
29797261.692024-01-118368Actual
636779.002022-03-138366Actual
30923313.212024-02-118368Actual
23822179.002023-08-118315Actual
3685596.512024-07-1283112Actual
5460200.002022-02-118318Budget
13177174.002022-09-118317Actual
17685175.002023-02-118314Actual
2609200.002021-12-128315Budget
7489100.002022-04-138366Budget
2142153.952023-05-1483411Actual
27194150.002023-11-118336Actual
32607118.002024-04-128373Actual
9262196.002022-06-118364Actual
22223295.032023-06-118318Actual
5089118.002022-02-118336Actual
28021254.002023-12-128363Actual
952751.002022-06-118326Actual
33346113.532024-04-1283611Actual
1490864.002022-11-118346Actual
10457200.002022-07-128315Budget
2952688.002024-01-118346Actual
1629111.002021-11-118316Actual
15749163.002022-12-128365Actual
7336138.002022-04-138336Actual
2611748.002023-10-118356Actual
5897133.002022-03-138364Actual
5648100.002022-03-138313Budget
21247195.022023-05-148328Actual
9576100.002022-06-118336Budget
33466170.982024-04-1283612Actual
1482792.002022-11-118316Actual
743039.002022-04-138356Actual
22251148.052023-06-118328Actual
25915234.002023-10-118315Actual
3791417.782024-08-1183511Actual
13428191.992022-09-118368Actual
840955.002022-05-148326Actual
3213482.682024-03-1283211Actual
33551148.622024-04-1283213Actual
683590.002022-04-138363Budget
5976206.002022-03-138315Actual
3573456.082024-06-1183212Actual
9342200.002022-06-118315Budget
578840.002022-03-138373Budget
4339219.272022-01-118318Actual
17925125.002023-02-118336Actual
29049232.842023-12-1283213Actual
16533358.002023-01-118313Actual
34353215.662024-05-1383111Actual
18159288.972023-02-118318Actual
18101158.002023-02-118367Actual
1594778.002022-12-128366Actual
35706134.802024-06-1183112Actual
8689180.002022-05-148317Actual
3862777.002024-09-118346Actual
3558884.802024-06-1183411Actual
2057015.652023-04-1383612Actual
24231169.272023-08-118328Actual
18220210.182023-02-118368Actual
1243976.002022-09-118363Actual
2435026.292023-08-1183211Actual
2352010.332023-07-1283112Actual
2042028.422023-04-1383511Actual
895143.002021-10-118367Actual
2473285.002021-12-128314Actual
2765844.382023-11-1183511Actual
1496779.002022-11-118366Actual
29082155.642023-12-1283613Actual
6213100.002022-03-138336Budget
32961129.002024-04-128366Actual
10691100.002022-07-128336Budget
20220178.362023-04-138328Actual
2757760.332023-11-1183211Actual
36301144.002024-07-128336Actual
34234466.242024-05-138318Actual
1131180.002022-08-118363Budget
2103958.002023-05-148356Actual
4012100.002022-01-118346Budget
2831834.002023-12-128326Actual
13427100.002022-09-118368Budget
1019289.002022-07-128363Actual
7894100.002022-05-148313Budget
23142257.002023-07-128367Actual
1851216.722023-02-1183612Actual
915530.002022-06-118373Budget
9575138.002022-06-118336Actual
38898237.452024-09-118368Actual
1348200.002021-11-118314Budget
29910110.342024-01-1183311Actual
28431111.002023-12-128366Actual
28609226.842023-12-128328Actual
6586266.242022-03-138318Actual
17719137.002023-02-118364Actual
31334159.152024-02-1183613Actual
346580.002022-01-118363Budget
30803276.002024-02-118367Actual
28106493.002023-12-128314Actual
27220106.002023-11-118346Actual
893780.002022-05-148368Budget
12706200.002022-09-118315Budget
15179166.242022-11-118368Actual
9806200.002022-06-118317Budget
27750136.932023-11-1183112Actual
728660.002022-04-138326Budget
31036117.782024-02-1183311Actual
21988122.002023-06-118336Actual
16568211.002023-01-118363Actual
30626120.002024-02-118336Actual
2204043.002023-06-118356Actual
20874181.002023-05-148365Actual
346479.002022-01-118363Actual
630751.002022-03-138356Actual
2334841.192023-07-1283211Actual
36916151.832024-07-1283612Actual
738280.002022-04-138346Budget
1289442.002022-09-118326Actual
3627336.002024-07-128326Actual
24886147.002023-09-118365Actual
35293356.002024-06-118317Actual
1493455.002022-11-118356Actual
9202200.002022-06-118314Budget

Generated 2024-11-10 14:37:56.493 UTC