[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-02-1783111Actual
37860116.722024-08-1783311Actual
17600237.002023-02-178363Actual
22605351.002023-07-188313Actual
8219184.002022-05-208315Actual
255548.212023-09-1783112Actual
3403132.002022-01-178313Actual
2667200.002021-12-188365Actual
424200.002021-10-178365Budget
2611748.002023-10-178356Actual
11815100.002022-08-178336Budget
28021254.002023-12-188363Actual
24639372.002023-09-178313Actual
1005380.002022-06-178368Budget
5570141.992022-02-178368Actual
3833264.002024-09-178373Actual
2352010.332023-07-1883112Actual
1176768.002022-08-178326Actual
3685596.512024-07-1883112Actual
25855187.002023-10-178364Actual
13366146.542022-09-178328Actual
35328296.002024-06-178367Actual
1730435.872023-01-1783311Actual
27604128.422023-11-1783311Actual
11250100.002022-08-178313Budget
37887120.972024-08-1783411Actual
1078668.002022-07-188356Actual
962377.002022-06-178346Actual
14141137.452022-10-178328Actual
4338200.002022-01-178318Budget
164455.012022-12-1883212Actual
10983178.002022-07-188367Actual
10054164.722022-06-178368Actual
31426215.002024-03-188363Actual
21841194.002023-06-178315Actual
3688324.162024-07-1883212Actual
7816108.662022-04-198368Actual
26304542.002023-10-178318Actual
1487200.002021-11-178315Budget
21126195.002023-05-208317Actual
3446234.802024-05-1983511Actual
12991100.002022-09-178346Budget
30265417.002024-02-178313Actual
3408492.002024-05-198366Actual
7099200.002022-04-198315Budget
3591245.002022-01-178314Actual
16894106.002023-01-178336Actual
728660.002022-04-198326Budget
4772178.002022-02-178364Actual
3323155.632021-12-188368Actual
9202200.002022-06-178314Budget
391764.002022-01-178326Actual
1939228.422023-03-1983511Actual
36478290.002024-07-188367Actual
1064350.002022-07-188326Budget
896100.002021-10-178367Budget
19163437.452023-03-198318Actual
2502566.002023-09-178346Actual
5836280.002022-03-198314Budget
915424.002022-06-178373Actual
26990240.002023-11-178364Actual
36386104.002024-07-188366Actual
6587200.002022-03-198318Budget
15536197.002022-12-188363Actual
17565397.002023-02-178313Actual
3512345.002024-06-178326Actual
3561518.842024-06-1783511Actual
2549667.782023-09-1783611Actual
3106396.512024-02-1783411Actual
23200285.932023-07-188318Actual
3673883.742024-07-1883411Actual
2435026.292023-08-1783211Actual
31639266.002024-03-188365Actual
7100152.002022-04-198315Actual
223217.002021-10-178314Actual
3868100.002022-01-178316Budget
2530147.002021-12-188364Actual
30176181.962024-01-1783213Actual
36301144.002024-07-188336Actual
8938105.632022-05-208368Actual
9945361.692022-06-178318Actual
64984.002021-10-178346Actual
1348200.002021-11-178314Budget
2291089.002023-07-188316Actual
346479.002022-01-178363Actual
1251647.002022-09-178373Actual
3180460.002024-03-188356Actual
1725200.002021-11-178336Budget
2103958.002023-05-208356Actual
738393.002022-04-198346Actual
279440.002021-12-188326Budget
12564230.002022-09-178314Actual
1027130.002022-07-188373Budget
12298100.002022-08-178368Budget
35414217.752024-06-178328Actual
38240375.002024-09-178313Actual
1176650.002022-08-178326Budget
33110425.332024-04-188318Actual
405960.002022-01-178356Budget
21749196.002023-06-178314Actual
2692895.002023-11-178373Actual
35293356.002024-06-178317Actual
33795242.002024-05-198364Actual
33675205.002024-05-198363Actual
10738100.002022-07-188346Budget
1387484.002022-10-178336Actual
3290297.002024-04-188346Actual
2765844.382023-11-1783511Actual
4852209.002022-02-178315Actual
2546326.292023-09-1783511Actual
8140200.002022-05-208364Budget
2106996.002023-05-208366Actual
2777827.362023-11-1783212Actual
21630312.002023-06-178313Actual
37451120.002024-08-178336Actual
242430.002021-12-188373Budget
181950.002021-11-178356Budget
4200158.002022-01-178317Actual
1025134.422021-10-178328Actual
30091173.102024-01-1783612Actual
3059860.002024-02-178326Actual
15749163.002022-12-188365Actual
164189.272022-12-1883112Actual
23822179.002023-08-178315Actual
37713304.122024-08-178328Actual
32248101.822024-03-1883611Actual
10457200.002022-07-188315Budget
31511423.002024-03-188314Actual
32515344.002024-04-188313Actual
38488293.002024-09-178365Actual
2996130.002021-12-188366Actual
2334841.192023-07-1883211Actual
34353215.662024-05-1983111Actual
10132100.002022-07-188313Budget
795590.002022-05-208363Budget
10739117.002022-07-188346Actual
36095284.002024-07-188364Actual
2093281.002023-05-208316Actual
8830200.002022-05-208318Budget
37001181.962024-07-1883213Actual
10318217.002022-07-188314Actual
2033925.232023-04-1983211Actual
33230185.872024-04-1883111Actual
27336332.002023-11-178317Actual
1998369.002023-04-198346Actual
3284834.002024-04-188326Actual
19598334.002023-04-198313Actual
16688124.002023-01-178364Actual
31217188.002024-02-1783612Actual
32458141.612024-03-1883613Actual
1627236.932022-12-1883311Actual
29735479.882024-01-178318Actual
2045448.632023-04-1983611Actual
578840.002022-03-198373Budget
966942.002022-06-178356Actual
23262155.632023-07-188368Actual
3906515.652024-09-1783511Actual
13427100.002022-09-178368Budget
30208155.642024-01-1783613Actual
1289550.002022-09-178326Budget
38360450.002024-09-178314Actual
406057.002022-01-178356Actual
2746100.002021-12-188316Budget
1384628.002022-10-178326Actual
30768358.002024-02-178317Actual
781580.002022-04-198368Budget
29352293.002024-01-178315Actual
354240.002022-01-178373Budget
32398139.852024-03-1883113Actual
16781185.002023-01-178365Actual
1933822.042023-03-1983311Actual
12706200.002022-09-178315Budget
11171100.002022-07-188368Budget
94102.002021-10-178363Actual
35506146.512024-06-1783111Actual
1222102.002021-11-178363Actual
19225157.142023-03-198368Actual
8457100.002022-05-208336Budget
13630167.002022-10-178314Actual

Generated 2024-11-16 17:08:02.230 UTC