[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962023-11-2183213Actual
1348200.002021-09-218314Budget
364172.002021-08-218315Actual
29387231.002023-11-218365Actual
2154010.332023-03-2483112Actual
102490.002021-08-218328Budget
2042028.422023-02-2183511Actual
32607118.002024-02-218373Actual
32876130.002024-02-218336Actual
245502.892023-06-2183212Actual
38546106.002024-07-228316Actual
23764167.002023-06-218364Actual
14882109.002022-09-218336Actual
7159200.002022-02-218365Budget
37627303.002024-06-218367Actual
1836037.992022-12-2283411Actual
38686117.002024-07-228366Actual
2254817.782023-04-2183612Actual
2671974.942023-08-2183113Actual
22251148.052023-04-218328Actual
17157126.842022-11-218328Actual
29937103.952023-11-2183411Actual
1493455.002022-09-218356Actual
1535377.362022-09-2183611Actual
11251158.002022-06-218313Actual
10378135.002022-05-228364Actual
1019380.002022-05-228363Budget
6508180.002022-01-218367Actual
2890100.002021-10-228346Budget
29763213.212023-11-218328Actual
29049232.842023-10-2283213Actual
26990240.002023-09-218364Actual
2207389.002023-04-218366Actual
6213100.002022-01-218336Budget
36536551.092024-05-228318Actual
1621781.612022-10-2283111Actual
3177881.002024-01-218346Actual
855250.002022-03-248356Budget
13239177.002022-07-228367Actual
177398.002021-09-218346Actual
38275211.002024-07-228363Actual
2667200.002021-10-228365Actual
36246150.002024-05-228316Actual
4199200.002021-11-218317Budget
3014969.672023-11-2183113Actual
15059227.002022-09-218367Actual
2844150.002021-10-228336Actual
2148251.822023-03-2483611Actual
36656202.892024-05-2283111Actual
30889207.152023-12-228328Actual
11639189.002022-06-218365Actual
26425101.822023-08-2183111Actual
25141306.002023-07-228317Actual
3789206.002021-11-218365Actual
11437260.002022-06-218314Actual
636779.002022-01-218366Actual
5648100.002022-01-218313Budget
2237035.872023-04-2183211Actual
952660.002022-04-218326Budget
2765844.382023-09-2183511Actual
28643214.722023-10-228368Actual
27750136.932023-09-2183112Actual
1901394.002023-01-218366Actual
13099101.002022-07-228366Actual
33346113.532024-02-2183611Actual
22852131.002023-05-228365Actual
458474.002021-12-228363Actual
1588864.002022-10-228346Actual
18569419.002023-01-218313Actual
8690200.002022-03-248317Budget
29971116.722023-11-2183611Actual
23915113.002023-06-218316Actual
9341163.002022-04-218315Actual
1735814.592022-11-2183511Actual
1726150.002021-09-218336Actual
4387178.362021-11-218328Actual
2668200.002021-10-228365Budget
1795156.002022-12-228346Actual
29352293.002023-11-218315Actual
31697124.002024-01-218316Actual
9400185.002022-04-218365Actual
255816.082023-07-2283212Actual
23142257.002023-05-228367Actual
10845100.002022-05-228366Budget
3075200.002021-10-228317Budget
3857360.002024-07-228326Actual
8282200.002022-03-248365Budget
2988341.192023-11-2183211Actual
18816185.002023-01-218365Actual
14523296.002022-09-218313Actual
2334841.192023-05-2283211Actual
1694646.002022-11-218356Actual
5508160.182021-12-228328Actual
803330.002022-03-248373Budget
37245317.002024-06-218364Actual
1488238.002021-09-218315Actual
967050.002022-04-218356Budget
22130222.002023-04-218317Actual
1289550.002022-07-228326Budget
32961129.002024-02-218366Actual
1881100.002021-09-218366Budget
9478100.002022-04-218316Budget
13427100.002022-07-228368Budget
1223680.002022-06-218328Budget
1251730.002022-07-228373Budget
1303860.002022-07-228356Budget
3035794.002023-12-228373Actual
29585102.002023-11-218366Actual
3059860.002023-12-228326Actual
2653411.402023-08-2183511Actual
10457200.002022-05-228315Budget
34234466.242024-03-238318Actual
21281169.272023-03-248368Actual
1797736.002022-12-228356Actual
14053238.002022-08-218367Actual
35386466.242024-04-218318Actual
15024295.002022-09-218317Actual
21219395.032023-03-248318Actual
5837278.002022-01-218314Actual
630860.002022-01-218356Budget
39157128.422024-07-2283112Actual
25296187.452023-07-228368Actual
3076248.002021-10-228317Actual
25855187.002023-08-218364Actual
3635370.002024-05-228356Actual
21783103.002023-04-218364Actual
55346.002021-08-218326Actual
2561310.332023-07-2283612Actual
1426313.532022-08-2183211Actual
2609156.002023-08-218346Actual
1686628.002022-11-218326Actual
2020100.002021-09-218367Budget
33466170.982024-02-2183612Actual
23228152.602023-05-228328Actual
28233256.002023-10-228365Actual
363200.002021-08-218315Budget
10923197.002022-05-228317Actual
3906515.652024-07-2283511Actual
915530.002022-04-218373Budget
6696149.572022-01-218368Actual
20253222.302023-02-218368Actual
1629948.632022-10-2283411Actual
16125157.142022-10-228328Actual
22223295.032023-04-218318Actual
34295219.272024-03-238368Actual
182044.002021-09-218356Actual
2340252.892023-05-2283411Actual
32728293.002024-02-218315Actual
7020162.002022-02-218364Actual
4913165.002021-12-228365Actual
7160157.002022-02-218365Actual
1423567.782022-08-2183111Actual
1549132.002021-09-218365Actual
34000144.002024-03-238336Actual
2394218.002023-06-218326Actual
3918556.082024-07-2283212Actual
2440453.952023-06-2183411Actual
4993100.002021-12-228316Budget
6366100.002022-01-218366Budget
2234281.612023-04-2183111Actual
38864179.872024-07-228328Actual
1064246.002022-05-228326Actual
3127587.222023-12-2283113Actual
2538213.532023-07-2283211Actual
1176768.002022-06-218326Actual
20662221.002023-03-248363Actual
20192328.362023-02-218318Actual
34945290.002024-04-218364Actual
5569100.002021-12-228368Budget
2611748.002023-08-218356Actual
10739117.002022-05-228346Actual
1289442.002022-07-228326Actual
907786.002022-04-218363Actual
6117100.002022-01-218316Budget
3862777.002024-07-228346Actual
16097342.002022-10-228318Actual
2142153.952023-03-2483411Actual
2881022.042023-10-2283511Actual
8140200.002022-03-248364Budget
14018197.002022-08-218317Actual
25950202.002023-08-218365Actual
578840.002022-01-218373Budget

Generated 2024-09-20 17:48:12.864 UTC