[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002021-11-118363Budget
24203310.182023-08-118318Actual
37860116.722024-08-1183311Actual
3862777.002024-09-118346Actual
12110200.002022-08-118367Budget
9342200.002022-06-118315Budget
1523780.552022-11-1183111Actual
3868100.002022-01-118316Budget
3718290.002024-08-118373Actual
29763213.212024-01-118328Actual
15714146.002022-12-128315Actual
1531950.762022-11-1183411Actual
26304542.002023-10-118318Actual
38453253.002024-09-118315Actual
6774100.002022-04-138313Budget
999290.002022-06-118328Budget
6116107.002022-03-138316Actual
11062295.032022-07-128318Actual
8752169.002022-05-148367Actual
15536197.002022-12-128363Actual
19809163.002023-04-138315Actual
30420310.002024-02-118364Actual
4852209.002022-02-118315Actual
11577200.002022-08-118315Budget
4121100.002022-01-118366Budget
9017127.002022-06-118313Actual
12297129.872022-08-118368Actual
17600237.002023-02-118363Actual
1243880.002022-09-118363Budget
1629111.002021-11-118316Actual
3520351.002024-06-118356Actual
2071950.002023-05-148373Actual
12298100.002022-08-118368Budget
5836280.002022-03-138314Budget
795490.002022-05-148363Actual
2039349.702023-04-1383411Actual
69655.002021-10-118356Actual
1851216.722023-02-1183612Actual
1887474.002023-03-138316Actual
1621781.612022-12-1283111Actual
1772100.002021-11-118346Budget
7020162.002022-04-138364Actual
5509100.002022-02-118328Budget
2020100.002021-11-118367Budget
2494476.002023-09-118316Actual
1636043.312022-12-1283611Actual
26244248.002023-10-118367Actual
1165142.002021-11-118313Actual
7100152.002022-04-138315Actual
6960220.002022-04-138314Actual
1901394.002023-03-138366Actual
29642383.002024-01-118317Actual
13664153.002022-10-118364Actual
14882109.002022-11-118336Actual
29910110.342024-01-1183311Actual
1629948.632022-12-1283411Actual
3685596.512024-07-1283112Actual
14141137.452022-10-118328Actual
8140200.002022-05-148364Budget
28021254.002023-12-128363Actual
7099200.002022-04-138315Budget
3865375.002024-09-118356Actual
2154010.332023-05-1483112Actual
835200.002021-10-118317Budget
602130.002021-10-118336Actual
1223798.052022-08-118328Actual
1735814.592023-01-1183511Actual
2777827.362023-11-1183212Actual
18604202.002023-03-138363Actual
10983178.002022-07-128367Actual
23857163.002023-08-118365Actual
2106996.002023-05-148366Actual
26779162.662023-10-1183613Actual
1866147.002023-03-138373Actual
6366100.002022-03-138366Budget
3443594.382024-05-1383411Actual
2004278.002023-04-138366Actual
2332063.532023-07-1283111Actual
3966136.002022-01-118336Actual
9016100.002022-06-118313Budget
38898237.452024-09-118368Actual
3397240.002024-05-138326Actual
2099260.182021-11-118318Actual
1487200.002021-11-118315Budget
28198264.002023-12-128315Actual
29585102.002024-01-118366Actual
10515146.002022-07-128365Actual
13543250.002022-10-118363Actual
2172143.002023-06-118373Actual
30091173.102024-01-1183612Actual
242430.002021-12-128373Budget
2193376.002023-06-118316Actual
9341163.002022-06-118315Actual
630860.002022-03-138356Budget
36246150.002024-07-128316Actual
16097342.002022-12-128318Actual
37593353.002024-08-118317Actual
19717192.002023-04-138314Actual
3446234.802024-05-1383511Actual
32106167.782024-03-1283111Actual
9806200.002022-06-118317Budget
39219211.402024-09-1183612Actual
2891101.002021-12-128346Actual
28488445.002023-12-128317Actual
967050.002022-06-118356Budget
2098200.002021-11-118318Budget
2437735.872023-08-1183311Actual
17719137.002023-02-118364Actual
29500153.002024-01-118336Actual
12706200.002022-09-118315Budget
35506146.512024-06-1183111Actual
1583420.002022-12-128326Actual
3216200.002021-12-128318Budget
31752143.002024-03-128336Actual
23970117.002023-08-118336Actual
6117100.002022-03-138316Budget
21875125.002023-06-118365Actual
15621183.002022-12-128314Actual
21630312.002023-06-118313Actual
518464.002022-02-118356Actual
225155.012023-06-1183112Actual
35293356.002024-06-118317Actual
3177881.002024-03-128346Actual
1387484.002022-10-118336Actual
16568211.002023-01-118363Actual
14018197.002022-10-118317Actual
39099147.572024-09-1183611Actual
18159288.972023-02-118318Actual
4200158.002022-01-118317Actual
4446100.002022-01-118368Budget
30208155.642024-01-1183613Actual
17129314.722023-01-118318Actual
37125292.002024-08-118363Actual
7816108.662022-04-138368Actual
7628200.002022-04-138367Budget
3065271.002024-02-118346Actual
1186286.002022-08-118346Actual
2765844.382023-11-1183511Actual
14557237.002022-11-118363Actual
2031186.932023-04-1383111Actual
36443414.002024-07-128317Actual
32607118.002024-04-128373Actual
10691100.002022-07-128336Budget
16653246.002023-01-118314Actual
32458141.612024-03-1283613Actual
5460200.002022-02-118318Budget
32188108.212024-03-1283411Actual
11863100.002022-08-118346Budget
7160157.002022-04-138365Actual
32425224.062024-03-1283213Actual
2610200.002021-12-128315Actual
952660.002022-06-118326Budget
16533358.002023-01-118313Actual
2019151.002021-11-118367Actual
33052278.002024-04-128367Actual
1490864.002022-11-118346Actual
6696149.572022-03-138368Actual
69550.002021-10-118356Budget
12048187.002022-08-118317Actual
6214140.002022-03-138336Actual
6834103.002022-04-138363Actual
8361153.002022-05-148316Actual
242535.002021-12-128373Actual
1529233.742022-11-1183311Actual
3512345.002024-06-118326Actual
855172.002022-05-148356Actual
1408154.002021-11-118364Actual
30889207.152024-02-118328Actual
466342.002022-02-118373Actual
5649113.002022-03-138313Actual
36598219.272024-07-128368Actual
18689220.002023-03-138314Actual
22605351.002023-07-128313Actual
30768358.002024-02-118317Actual
27631100.762023-11-1183411Actual
18569419.002023-03-138313Actual
164455.012022-12-1283212Actual

Generated 2024-11-10 23:33:08.568 UTC