[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002022-06-298366Actual
27929243.362023-09-2983613Actual
1692072.002022-11-298346Actual
1164100.002021-09-298313Budget
4120137.002021-11-298366Actual
122390.002021-09-298363Budget
1487200.002021-09-298315Budget
33887271.002024-03-318365Actual
850580.002022-04-018346Budget
30626120.002023-12-308336Actual
29855184.812023-11-2983111Actual
19598334.002023-03-018313Actual
10984200.002022-05-308367Budget
2337545.442023-05-3083311Actual
9806200.002022-04-298317Budget
1697998.002022-11-298366Actual
2875687.992023-10-3083311Actual
15059227.002022-09-298367Actual
31426215.002024-01-298363Actual
10319200.002022-05-308314Budget
8830200.002022-04-018318Budget
3100940.122023-12-3083211Actual
29797261.692023-11-298368Actual
37001181.962024-05-3083213Actual
2540932.672023-07-3083311Actual
38453253.002024-07-308315Actual
1895555.002023-01-298346Actual
37685454.122024-06-298318Actual
3965100.002021-11-298336Budget
2157314.592023-04-0183612Actual
6960220.002022-03-018314Actual
17812167.002022-12-308365Actual
12627200.002022-07-308364Budget
742950.002022-03-018356Budget
2947238.002023-11-298326Actual
2103958.002023-04-018356Actual
743039.002022-03-018356Actual
255816.082023-07-3083212Actual
2346266.722023-05-3083611Actual
8751200.002022-04-018367Budget
10318217.002022-05-308314Actual
30513241.002023-12-308365Actual
2394218.002023-06-298326Actual
13759117.002022-08-298365Actual
22165225.002023-04-298367Actual
25296187.452023-07-308368Actual
5836280.002022-01-298314Budget
504100.002021-08-298316Budget
34790375.002024-04-298313Actual
2071950.002023-04-018373Actual
2473285.002021-10-308314Actual
972788.002022-04-298366Actual
7336138.002022-03-018336Actual
10691100.002022-05-308336Budget
976200.002021-08-298318Budget
24111251.002023-06-298317Actual
37125292.002024-06-298363Actual
21875125.002023-04-298365Actual
23609331.002023-06-298313Actual
164189.272022-10-3083112Actual
3627336.002024-05-308326Actual
39277122.312024-07-3083113Actual
39337213.542024-07-3083613Actual
34295219.272024-03-318368Actual
29352293.002023-11-298315Actual
2831834.002023-10-308326Actual
13239177.002022-07-308367Actual
7755116.232022-03-018328Actual
19957111.002023-03-018336Actual
3059860.002023-12-308326Actual
6508180.002022-01-298367Actual
4525113.002021-12-308313Actual
6116107.002022-01-298316Actual
20220178.362023-03-018328Actual
1348200.002021-09-298314Budget
8141175.002022-04-018364Actual
4386100.002021-11-298328Budget
33760376.002024-03-318314Actual
1726150.002021-09-298336Actual
26956372.002023-09-298314Actual
3803323.102024-06-2983212Actual
4851200.002021-12-308315Budget
364172.002021-08-298315Actual
1725200.002021-09-298336Budget
32248101.822024-01-2983611Actual
11718123.002022-06-298316Actual
32398139.852024-01-2983113Actual
3443594.382024-03-3183411Actual
3901173.102024-07-3083311Actual
1931114.592023-01-2983211Actual
35706134.802024-04-2983112Actual
33795242.002024-03-318364Actual
6834103.002022-03-018363Actual
19105259.002023-01-298367Actual
2370142.002023-06-298373Actual
1636043.312022-10-3083611Actual
24851143.002023-07-308315Actual
19163437.452023-01-298318Actual
11815100.002022-06-298336Budget
4773200.002021-12-308364Budget
1627236.932022-10-3083311Actual
13630167.002022-08-298314Actual
2609156.002023-08-298346Actual
3065271.002023-12-308346Actual
28964153.952023-10-3083612Actual
1223798.052022-06-298328Actual
6261114.002022-01-298346Actual
1594778.002022-10-308366Actual
1632613.532022-10-3083511Actual
1190945.002022-06-298356Actual
29174217.002023-11-298363Actual
1529233.742022-09-2983311Actual
35414217.752024-04-298328Actual
32188108.212024-01-2983411Actual
26365222.302023-08-298368Actual
13319200.002022-07-308318Budget
332490.002021-10-308368Budget
26779162.662023-08-2983613Actual
94102.002021-08-298363Actual
5461345.032021-12-308318Actual
1223680.002022-06-298328Budget
108490.002021-08-298368Budget
24674223.002023-07-308363Actual
2955256.002023-11-298356Actual
9576100.002022-04-298336Budget
1078668.002022-05-308356Actual
23262155.632023-05-308368Actual
9263200.002022-04-298364Budget
1733156.082022-11-2983411Actual
12189200.002022-06-298318Budget
18689220.002023-01-298314Actual
1289442.002022-07-308326Actual
2399677.002023-06-298346Actual
1138921.002022-06-298373Actual
2201475.002023-04-298346Actual
205395.012023-03-0183212Actual
1901394.002023-01-298366Actual
3671189.062024-05-3083311Actual
17565397.002022-12-308313Actual
279440.002021-10-308326Budget
7100152.002022-03-018315Actual
38601155.002024-07-308336Actual
2727997.002023-09-298366Actual
25141306.002023-07-308317Actual
35506146.512024-04-2983111Actual
3446234.802024-03-3183511Actual
3791417.782024-06-2983511Actual
3632790.002024-05-308346Actual
1588864.002022-10-308346Actual
10845100.002022-05-308366Budget
28140242.002023-10-308364Actual
9866200.002022-04-298367Budget
2844150.002021-10-308336Actual
12048187.002022-06-298317Actual
1933822.042023-01-2983311Actual
38275211.002024-07-308363Actual
16533358.002022-11-298313Actual
1488238.002021-09-298315Actual
2139456.082023-04-0183311Actual
18066268.002022-12-308317Actual
1446613.532022-08-2983612Actual
293859.002021-10-308356Actual
9945361.692022-04-298318Actual
29049232.842023-10-3083213Actual
4524100.002021-12-308313Budget
10054164.722022-04-298368Actual
7021200.002022-03-018364Budget
7160157.002022-03-018365Actual
3137138.002021-10-308367Actual
9805223.002022-04-298317Actual
895143.002021-08-298367Actual
35003335.002024-04-298315Actual
3075200.002021-10-308317Budget
3906515.652024-07-3083511Actual
12847100.002022-07-308316Budget
1842148.632022-12-3083611Actual
25176221.002023-07-308367Actual
2291089.002023-05-308316Actual
2154010.332023-04-0183112Actual
17600237.002022-12-308363Actual

Generated 2024-09-29 00:16:38.611 UTC