[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-02-1183111Actual
4992116.002022-02-118316Actual
1724970.972023-01-1183111Actual
14018197.002022-10-118317Actual
38360450.002024-09-118314Actual
29763213.212024-01-118328Actual
3862777.002024-09-118346Actual
37536118.002024-08-118366Actual
1408154.002021-11-118364Actual
967050.002022-06-118356Budget
12846109.002022-09-118316Actual
3213482.682024-03-1283211Actual
7567264.002022-04-138317Actual
1482792.002022-11-118316Actual
27986398.002023-12-128313Actual
130121.002021-11-118373Actual
1019380.002022-07-128363Budget
27896234.592023-11-1183213Actual
1797736.002023-02-118356Actual
3673883.742024-07-1283411Actual
10923197.002022-07-128317Actual
2603721.002023-10-118326Actual
3284834.002024-04-128326Actual
35293356.002024-06-118317Actual
648100.002021-10-118346Budget
94102.002021-10-118363Actual
164455.012022-12-1283212Actual
2757760.332023-11-1183211Actual
27811211.402023-11-1183612Actual
3443594.382024-05-1383411Actual
3906515.652024-09-1183511Actual
3582581.962024-06-1183113Actual
1531950.762022-11-1183411Actual
19225157.142023-03-138368Actual
30768358.002024-02-118317Actual
29445112.002024-01-118316Actual
16533358.002023-01-118313Actual
37593353.002024-08-118317Actual
21664232.002023-06-118363Actual
10844115.002022-07-128366Actual
30300242.002024-02-118363Actual
174506.082023-01-1183112Actual
21247195.022023-05-148328Actual
3558884.802024-06-1183411Actual
2142153.952023-05-1483411Actual
11969100.002022-08-118366Budget
5569100.002022-02-118368Budget
9341163.002022-06-118315Actual
6037164.002022-03-138365Actual
26836345.002023-11-118313Actual
20662221.002023-05-148363Actual
2844150.002021-12-128336Actual
738280.002022-04-138346Budget
5897133.002022-03-138364Actual
31097126.292024-02-1183611Actual
11171100.002022-07-128368Budget
4120137.002022-01-118366Actual
30385393.002024-02-118314Actual
2955256.002024-01-118356Actual
423140.002021-10-118365Actual
346479.002022-01-118363Actual
30861596.552024-02-118318Actual
518360.002022-02-118356Budget
13177174.002022-09-118317Actual
1739280.552023-01-1183611Actual
3065271.002024-02-118346Actual
20840177.002023-05-148315Actual
2988341.192024-01-1183211Actual
2473285.002021-12-128314Actual
26244248.002023-10-118367Actual
1138921.002022-08-118373Actual
36061480.002024-07-128314Actual
9590.002021-10-118363Budget
1836037.992023-02-1183411Actual
26304542.002023-10-118318Actual
9399200.002022-06-118365Budget
1954111.402023-03-1383612Actual
3868100.002022-01-118316Budget
1487200.002021-11-118315Budget
38183266.172024-08-1183613Actual
38125113.532024-08-1183113Actual
26871282.002023-11-118363Actual
7020162.002022-04-138364Actual
24264234.422023-08-118368Actual
293859.002021-12-128356Actual
8830200.002022-05-148318Budget
1523780.552022-11-1183111Actual
578942.002022-03-138373Actual
6117100.002022-03-138316Budget
35003335.002024-06-118315Actual
31697124.002024-03-128316Actual
11437260.002022-08-118314Actual
2370142.002023-08-118373Actual
24851143.002023-09-118315Actual
17565397.002023-02-118313Actual
3668466.722024-07-1283211Actual
6260100.002022-03-138346Budget
332490.002021-12-128368Budget
26956372.002023-11-118314Actual
167640.002021-11-118326Budget
14882109.002022-11-118336Actual
3732167.002022-01-118315Actual
7628200.002022-04-138367Budget
2666115.652023-10-1183612Actual
2139456.082023-05-1483311Actual
406057.002022-01-118356Actual
28346163.002023-12-128336Actual
1176650.002022-08-118326Budget
69655.002021-10-118356Actual
37685454.122024-08-118318Actual
11498169.002022-08-118364Actual
27604128.422023-11-1183311Actual
5322169.002022-02-118317Actual
29500153.002024-01-118336Actual
1164100.002021-11-118313Budget
9993196.542022-06-118328Actual
15714146.002022-12-128315Actual
18159288.972023-02-118318Actual
39038127.362024-09-1183411Actual
9017127.002022-06-118313Actual
2095930.002023-05-148326Actual
17191182.902023-01-118368Actual
37001181.962024-07-1283213Actual
976200.002021-10-118318Budget
1990295.002023-04-138316Actual
728763.002022-04-138326Actual
24793104.002023-09-118364Actual
3059860.002024-02-118326Actual
30626120.002024-02-118336Actual
33551148.622024-04-1283213Actual
10378135.002022-07-128364Actual
3373276.002024-05-138373Actual
8282200.002022-05-148365Budget
8752169.002022-05-148367Actual
16839111.002023-01-118316Actual
21749196.002023-06-118314Actual
6775155.002022-04-138313Actual
36386104.002024-07-128366Actual
2891101.002021-12-128346Actual
22605351.002023-07-128313Actual
214690.002021-11-118328Budget
3553479.482024-06-1183211Actual
3137138.002021-12-128367Actual
354340.002022-01-118373Actual
1131180.002022-08-118363Budget
10458180.002022-07-128315Actual
3603369.002024-07-128373Actual
3676543.312024-07-1283511Actual
5461345.032022-02-118318Actual
1898141.002023-03-138356Actual
571183.002022-03-138363Actual
11062295.032022-07-128318Actual
1392651.002022-10-118356Actual
1349217.002021-11-118314Actual
2727997.002023-11-118366Actual
1928381.612023-03-1383111Actual
14557237.002022-11-118363Actual
840860.002022-05-148326Budget
32635493.002024-04-128314Actual
8219184.002022-05-148315Actual
1942567.782023-03-1383611Actual
504050.002022-02-118326Budget
37210471.002024-08-118314Actual
15501408.002022-12-128313Actual
405960.002022-01-118356Budget
3789206.002022-01-118365Actual
22130222.002023-06-118317Actual
7099200.002022-04-138315Budget
29387231.002024-01-118365Actual

Generated 2024-11-10 07:07:06.480 UTC