[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-02-1783612Actual
3035794.002024-02-178373Actual
10983178.002022-07-188367Actual
5648100.002022-03-198313Budget
1336780.002022-09-178328Budget
3918556.082024-09-1783212Actual
32458141.612024-03-1883613Actual
29294222.002024-01-178364Actual
164455.012022-12-1883212Actual
2610200.002021-12-188315Actual
743039.002022-04-198356Actual
1942567.782023-03-1983611Actual
1890139.002023-03-198326Actual
2144811.402023-05-2083511Actual
205128.212023-04-1983112Actual
16653246.002023-01-178314Actual
182044.002021-11-178356Actual
30420310.002024-02-178364Actual
17925125.002023-02-178336Actual
12706200.002022-09-178315Budget
3688324.162024-07-1883212Actual
1083126.842021-10-178368Actual
33675205.002024-05-198363Actual
18781131.002023-03-198315Actual
1727726.292023-01-1783211Actual
35038195.002024-06-178365Actual
691330.002022-04-198373Budget
1349217.002021-11-178314Actual
7238136.002022-04-198316Actual
6834103.002022-04-198363Actual
220890.002021-11-178368Budget
8140200.002022-05-208364Budget
3627336.002024-07-188326Actual
32635493.002024-04-188314Actual
39277122.312024-09-1783113Actual
1583420.002022-12-188326Actual
12189200.002022-08-178318Budget
601200.002021-10-178336Budget
55346.002021-10-178326Actual
18159288.972023-02-178318Actual
7335100.002022-04-198336Budget
35151132.002024-06-178336Actual
31334159.152024-02-1783613Actual
38453253.002024-09-178315Actual
11436200.002022-08-178314Budget
14734194.002022-11-178315Actual
1629948.632022-12-1883411Actual
21126195.002023-05-208317Actual
25296187.452023-09-178368Actual
1544416.722022-11-1783612Actual
33887271.002024-05-198365Actual
34945290.002024-06-178364Actual
2609156.002023-10-178346Actual
34910451.002024-06-178314Actual
32515344.002024-04-188313Actual
18101158.002023-02-178367Actual
630860.002022-03-198356Budget
14175167.752022-10-178368Actual
11499200.002022-08-178364Budget
38488293.002024-09-178365Actual
38546106.002024-09-178316Actual
32048254.122024-03-188368Actual
23970117.002023-08-178336Actual
12298100.002022-08-178368Budget
35123.002021-10-178313Actual
3065271.002024-02-178346Actual
38836470.792024-09-178318Actual
13759117.002022-10-178365Actual
20627372.002023-05-208313Actual
6366100.002022-03-198366Budget
3443594.382024-05-1983411Actual
755100.002021-10-178366Budget
27929243.362023-11-1783613Actual
34100.002021-10-178313Budget
36301144.002024-07-188336Actual
32961129.002024-04-188366Actual
30300242.002024-02-178363Actual
36974164.412024-07-1883113Actual
2394218.002023-08-178326Actual
1550200.002021-11-178365Budget
2505134.002023-09-178356Actual
2147151.082021-11-178328Actual
13240200.002022-09-178367Budget
13099101.002022-09-178366Actual
1164100.002021-11-178313Budget
3591245.002022-01-178314Actual
8080200.002022-05-208314Budget
3632790.002024-07-188346Actual
2502566.002023-09-178346Actual
1289550.002022-09-178326Budget
18066268.002023-02-178317Actual
15536197.002022-12-188363Actual
2287139.002021-12-188313Actual
13098100.002022-09-178366Budget
29445112.002024-01-178316Actual
36598219.272024-07-188368Actual
20747241.002023-05-208314Actual
2561310.332023-09-1783612Actual
34176222.002024-05-198367Actual
9399200.002022-06-178365Budget
15749163.002022-12-188365Actual
154118.212022-11-1783112Actual
11718123.002022-08-178316Actual
23729224.002023-08-178314Actual
20987115.002023-05-208336Actual
10984200.002022-07-188367Budget
3673883.742024-07-1883411Actual
1624511.402022-12-1883211Actual
17565397.002023-02-178313Actual
3323155.632021-12-188368Actual
5382136.002022-02-178367Actual
130121.002021-11-178373Actual
10595120.002022-07-188316Actual
18569419.002023-03-198313Actual
5976206.002022-03-198315Actual
5570141.992022-02-178368Actual
194835.012023-03-1983112Actual
245239.272023-08-1783112Actual
29585102.002024-01-178366Actual
6696149.572022-03-198368Actual
16004256.002022-12-188317Actual
1591457.002022-12-188356Actual
6445264.002022-03-198317Actual
5322169.002022-02-178317Actual
31986478.362024-03-188318Actual
3127587.222024-02-1783113Actual
26871282.002023-11-178363Actual
36564217.752024-07-188328Actual
6634135.932022-03-198328Actual
6037164.002022-03-198365Actual
69550.002021-10-178356Budget
23644182.002023-08-178363Actual
2611748.002023-10-178356Actual
33172257.152024-04-188368Actual
34616197.572024-05-1983612Actual
24231169.272023-08-178328Actual
3517780.002024-06-178346Actual
21749196.002023-06-178314Actual
32106167.782024-03-1883111Actual
3265114.722021-12-188328Actual
31097126.292024-02-1783611Actual
27371266.002023-11-178367Actual
1027130.002022-07-188373Budget
29174217.002024-01-178363Actual
2609200.002021-12-188315Budget
15621183.002022-12-188314Actual
22223295.032023-06-178318Actual
39038127.362024-09-1783411Actual
27896234.592023-11-1783213Actual
28021254.002023-12-188363Actual
23857163.002023-08-178365Actual
850479.002022-05-208346Actual
742950.002022-04-198356Budget
363200.002021-10-178315Budget
2656852.892023-10-1783611Actual
7894100.002022-05-208313Budget
18816185.002023-03-198365Actual
1933822.042023-03-1983311Actual
19844135.002023-04-198365Actual
7567264.002022-04-198317Actual
2042028.422023-04-1983511Actual
5649113.002022-03-198313Actual
3118344.382024-02-1783212Actual
2201475.002023-06-178346Actual
34496167.782024-05-1983611Actual
9726100.002022-06-178366Budget
2095930.002023-05-208326Actual
4993100.002022-02-178316Budget
19717192.002023-04-198314Actual
12110200.002022-08-178367Budget
4852209.002022-02-178315Actual
37090436.002024-08-178313Actual
2355212.462023-07-1883612Actual
27750136.932023-11-1783112Actual
29910110.342024-01-1783311Actual
2036622.042023-04-1983311Actual
1165142.002021-11-178313Actual
13427100.002022-09-178368Budget
31511423.002024-03-188314Actual
29022122.312023-12-1883113Actual
19070265.002023-03-198317Actual
907690.002022-06-178363Budget
23915113.002023-08-178316Actual

Generated 2024-11-16 17:08:17.501 UTC