[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-03-1883113Actual
1960190.002021-11-178317Actual
33640344.002024-05-198313Actual
174776.082023-01-1783212Actual
20134160.002023-04-198367Actual
24793104.002023-09-178364Actual
21749196.002023-06-178314Actual
2099260.182021-11-178318Actual
10844115.002022-07-188366Actual
5242100.002022-02-178366Budget
1954111.402023-03-1983612Actual
14769122.002022-11-178365Actual
1431735.872022-10-1783411Actual
24759220.002023-09-178314Actual
4446100.002022-01-178368Budget
27139104.002023-11-178316Actual
2101379.002023-05-208346Actual
2286100.002021-12-188313Budget
27896234.592023-11-1783213Actual
12297129.872022-08-178368Actual
26244248.002023-10-178367Actual
3065271.002024-02-178346Actual
8361153.002022-05-208316Actual
1588864.002022-12-188346Actual
1939228.422023-03-1983511Actual
1739280.552023-01-1783611Actual
16568211.002023-01-178363Actual
22251148.052023-06-178328Actual
28902126.292023-12-1883112Actual
11250100.002022-08-178313Budget
12767126.002022-09-178365Actual
29352293.002024-01-178315Actual
19598334.002023-04-198313Actual
30208155.642024-01-1783613Actual
25262179.872023-09-178328Actual
10692141.002022-07-188336Actual
2671974.942023-10-1783113Actual
30176181.962024-01-1783213Actual
2332063.532023-07-1883111Actual
10594100.002022-07-188316Budget
29445112.002024-01-178316Actual
2000943.002023-04-198356Actual
181950.002021-11-178356Budget
3673883.742024-07-1883411Actual
3438141.192024-05-1983211Actual
32014257.152024-03-188328Actual
33404101.822024-04-1883112Actual
11640100.002022-08-178365Budget
2207158.662021-11-178368Actual
1627236.932022-12-1883311Actual
15024295.002022-11-178317Actual
513765.002022-02-178346Actual
19717192.002023-04-198314Actual
3402100.002022-01-178313Budget
30923313.212024-02-178368Actual
31391402.002024-03-188313Actual
3014969.672024-01-1783113Actual
34616197.572024-05-1983612Actual
195106.082023-03-1983212Actual
21664232.002023-06-178363Actual
33675205.002024-05-198363Actual
23200285.932023-07-188318Actual
55346.002021-10-178326Actual
32048254.122024-03-188368Actual
3556187.992024-06-1783311Actual
1526513.532022-11-1783211Actual
1772100.002021-11-178346Budget
182044.002021-11-178356Actual
27986398.002023-12-188313Actual
38956160.342024-09-1783111Actual
3138100.002021-12-188367Budget
6117100.002022-03-198316Budget
8752169.002022-05-208367Actual
3966136.002022-01-178336Actual
34825224.002024-06-178363Actual
4121100.002022-01-178366Budget
11111143.512022-07-188328Actual
1435051.822022-10-1783611Actual
3573456.082024-06-1783212Actual
683590.002022-04-198363Budget
11718123.002022-08-178316Actual
8081256.002022-05-208314Actual
5648100.002022-03-198313Budget
20874181.002023-05-208365Actual
17036237.002023-01-178317Actual
20747241.002023-05-208314Actual
31894371.002024-03-188317Actual
3803323.102024-08-1783212Actual
32763282.002024-04-188365Actual
3177881.002024-03-188346Actual
38898237.452024-09-178368Actual
972788.002022-06-178366Actual
840860.002022-05-208326Budget
887890.002022-05-208328Budget
23915113.002023-08-178316Actual
1482792.002022-11-178316Actual
34554110.342024-05-1983112Actual
11578204.002022-08-178315Actual
17157126.842023-01-178328Actual
2399677.002023-08-178346Actual
1251730.002022-09-178373Budget
14676114.002022-11-178364Actual
728763.002022-04-198326Actual
33230185.872024-04-1883111Actual
27929243.362023-11-1783613Actual
21161178.002023-05-208367Actual
2473142.002023-09-178373Actual
504100.002021-10-178316Budget
20840177.002023-05-208315Actual
12109138.002022-08-178367Actual
1429051.822022-10-1783311Actual
38743397.002024-09-178317Actual
33110425.332024-04-188318Actual
13366146.542022-09-178328Actual
28106493.002023-12-188314Actual
2157314.592023-05-2083612Actual
3071190.002024-02-178366Actual
27194150.002023-11-178336Actual
3127587.222024-02-1783113Actual
977273.812021-10-178318Actual
26956372.002023-11-178314Actual
36797100.762024-07-1883611Actual
10379200.002022-07-188364Budget
1583420.002022-12-188326Actual
2239746.502023-06-1783311Actual
2472200.002021-12-188314Budget
1529233.742022-11-1783311Actual
28581554.122023-12-188318Actual
9575138.002022-06-178336Actual
2405467.002023-08-178366Actual
2872951.822023-12-1883211Actual
15714146.002022-12-188315Actual
22852131.002023-07-188365Actual
17530.002021-10-178373Actual
32961129.002024-04-188366Actual
12944100.002022-09-178336Budget
10132100.002022-07-188313Budget
31928311.002024-03-188367Actual
2402264.002023-08-178356Actual
4524100.002022-02-178313Budget
2603721.002023-10-178326Actual
1005380.002022-06-178368Budget
13630167.002022-10-178314Actual
10457200.002022-07-188315Budget
2136734.802023-05-2083211Actual
14734194.002022-11-178315Actual
9993196.542022-06-178328Actual
5976206.002022-03-198315Actual
35293356.002024-06-178317Actual
33853252.002024-05-198315Actual
391764.002022-01-178326Actual
2299160.002023-07-188346Actual
6214140.002022-03-198336Actual
23142257.002023-07-188367Actual
364172.002021-10-178315Actual
20099258.002023-04-198317Actual
1083126.842021-10-178368Actual
11577200.002022-08-178315Budget
2293721.002023-07-188326Actual
518360.002022-02-178356Budget
21988122.002023-06-178336Actual
282165.002021-10-178364Actual
3750371.002024-08-178356Actual
29500153.002024-01-178336Actual
3221536.932024-03-1883511Actual
21783103.002023-06-178364Actual
3403132.002022-01-178313Actual

Generated 2024-11-16 14:18:59.126 UTC