[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002022-05-308367Budget
2039349.702023-03-0183411Actual
21841194.002023-04-298315Actual
3573456.082024-04-2983212Actual
30923313.212023-12-308368Actual
850479.002022-04-018346Actual
2947238.002023-11-298326Actual
24639372.002023-07-308313Actual
36386104.002024-05-308366Actual
1435051.822022-08-2983611Actual
2234281.612023-04-2983111Actual
2095930.002023-04-018326Actual
12943128.002022-07-308336Actual
29642383.002023-11-298317Actual
1423567.782022-08-2983111Actual
36095284.002024-05-308364Actual
10739117.002022-05-308346Actual
1594778.002022-10-308366Actual
504100.002021-08-298316Budget
3750371.002024-06-298356Actual
2458212.462023-06-2983612Actual
33853252.002024-03-318315Actual
19957111.002023-03-018336Actual
8830200.002022-04-018318Budget
33945133.002024-03-318316Actual
7335100.002022-03-018336Budget
10691100.002022-05-308336Budget
3292850.002024-02-298356Actual
4259167.002021-11-298367Actual
32515344.002024-02-298313Actual
24231169.272023-06-298328Actual
26209320.002023-08-298317Actual
9479140.002022-04-298316Actual
27986398.002023-10-308313Actual
1725200.002021-09-298336Budget
1629948.632022-10-3083411Actual
3403132.002021-11-298313Actual
13508341.002022-08-298313Actual
32398139.852024-01-2983113Actual
25176221.002023-07-308367Actual
2505134.002023-07-308356Actual
738280.002022-03-018346Budget
2890100.002021-10-308346Budget
466240.002021-12-308373Budget
18929105.002023-01-298336Actual
15117384.422022-09-298318Actual
2530147.002021-10-308364Actual
5569100.002021-12-308368Budget
32048254.122024-01-298368Actual
8689180.002022-04-018317Actual
38125113.532024-06-2983113Actual
1960190.002021-09-298317Actual
9016100.002022-04-298313Budget
35885162.662024-04-2983613Actual
3180460.002024-01-298356Actual
363200.002021-08-298315Budget
3138100.002021-10-308367Budget
1387484.002022-08-298336Actual
1243976.002022-07-308363Actual
17036237.002022-11-298317Actual
578942.002022-01-298373Actual
775490.002022-03-018328Budget
14175167.752022-08-298368Actual
2891101.002021-10-308346Actual
13819108.002022-08-298316Actual
6586266.242022-01-298318Actual
9263200.002022-04-298364Budget
2033925.232023-03-0183211Actual
391764.002021-11-298326Actual
35767225.232024-04-2983612Actual
915530.002022-04-298373Budget
35506146.512024-04-2983111Actual
13098100.002022-07-308366Budget
1789732.002022-12-308326Actual
1772100.002021-09-298346Budget
601200.002021-08-298336Budget
13366146.542022-07-308328Actual
1064350.002022-05-308326Budget
2293721.002023-05-308326Actual
24999121.002023-07-308336Actual
36974164.412024-05-3083113Actual
28902126.292023-10-3083112Actual
27549179.492023-09-2983111Actual
31604279.002024-01-298315Actual
1176650.002022-06-298326Budget
5975200.002022-01-298315Budget
14734194.002022-09-298315Actual
1111080.002022-05-308328Budget
94102.002021-08-298363Actual
8081256.002022-04-018314Actual
8282200.002022-04-018365Budget
5381200.002021-12-308367Budget
2996130.002021-10-308366Actual
27896234.592023-09-2983213Actual
1223798.052022-06-298328Actual
13177174.002022-07-308317Actual
16839111.002022-11-298316Actual
37685454.122024-06-298318Actual
33887271.002024-03-318365Actual
1336780.002022-07-308328Budget
2346266.722023-05-3083611Actual
64984.002021-08-298346Actual
22251148.052023-04-298328Actual
30420310.002023-12-308364Actual
9806200.002022-04-298317Budget
32607118.002024-02-298373Actual
3590280.002021-11-298314Budget
5976206.002022-01-298315Actual
20840177.002023-04-018315Actual
23107225.002023-05-308317Actual
2952688.002023-11-298346Actual
2291089.002023-05-308316Actual
27194150.002023-09-298336Actual
10457200.002022-05-308315Budget
194835.012023-01-2983112Actual
11969100.002022-06-298366Budget
30768358.002023-12-308317Actual
1392651.002022-08-298356Actual
5509100.002021-12-308328Budget
26871282.002023-09-298363Actual
2757760.332023-09-2983211Actual
7020162.002022-03-018364Actual
2196031.002023-04-298326Actual
8281140.002022-04-018365Actual
26990240.002023-09-298364Actual
1928381.612023-01-2983111Actual
5897133.002022-01-298364Actual
33524134.592024-02-2983113Actual
10133121.002022-05-308313Actual
2242453.952023-04-2983411Actual
37210471.002024-06-298314Actual
2807891.002023-10-308373Actual
1384628.002022-08-298326Actual
1289442.002022-07-308326Actual
795490.002022-04-018363Actual
9262196.002022-04-298364Actual
11863100.002022-06-298346Budget
2147151.082021-09-298328Actual
34000144.002024-03-318336Actual
8611100.002022-04-018366Budget
850580.002022-04-018346Budget
36656202.892024-05-3083111Actual
4121100.002021-11-298366Budget
5243112.002021-12-308366Actual
4525113.002021-12-308313Actual
30029118.852023-11-2983112Actual
976200.002021-08-298318Budget
2543634.802023-07-3083411Actual
37396116.002024-06-298316Actual
4013101.002021-11-298346Actual
1866147.002023-01-298373Actual
3067858.002023-12-308356Actual
6695100.002022-01-298368Budget
5649113.002022-01-298313Actual
32670298.002024-02-298364Actual
3100940.122023-12-3083211Actual
2172143.002023-04-298373Actual
1936540.122023-01-2983411Actual
11111143.512022-05-308328Actual
13543250.002022-08-298363Actual
17870113.002022-12-308316Actual
21161178.002023-04-018367Actual
5382136.002021-12-308367Actual
27457317.752023-09-298328Actual
31511423.002024-01-298314Actual

Generated 2024-09-28 12:10:56.629 UTC