[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-04-198328Budget
12110200.002022-08-178367Budget
1795156.002023-02-178346Actual
2139456.082023-05-2083311Actual
354340.002022-01-178373Actual
10739117.002022-07-188346Actual
5896200.002022-03-198364Budget
34234466.242024-05-198318Actual
2473142.002023-09-178373Actual
32515344.002024-04-188313Actual
11251158.002022-08-178313Actual
19598334.002023-04-198313Actual
1289550.002022-09-178326Budget
754107.002021-10-178366Actual
35328296.002024-06-178367Actual
31334159.152024-02-1783613Actual
505133.002021-10-178316Actual
1629111.002021-11-178316Actual
16781185.002023-01-178365Actual
32607118.002024-04-188373Actual
12991100.002022-09-178346Budget
742950.002022-04-198356Budget
976200.002021-10-178318Budget
1544416.722022-11-1783612Actual
30478264.002024-02-178315Actual
4851200.002022-02-178315Budget
13508341.002022-10-178313Actual
21126195.002023-05-208317Actual
5243112.002022-02-178366Actual
2332063.532023-07-1883111Actual
9866200.002022-06-178367Budget
2207158.662021-11-178368Actual
4773200.002022-02-178364Budget
3742339.002024-08-178326Actual
24639372.002023-09-178313Actual
850479.002022-05-208346Actual
1490864.002022-11-178346Actual
354240.002022-01-178373Budget
2291089.002023-07-188316Actual
9017127.002022-06-178313Actual
1662599.002023-01-178373Actual
2881022.042023-12-1883511Actual
3512345.002024-06-178326Actual
3558884.802024-06-1783411Actual
27986398.002023-12-188313Actual
31391402.002024-03-188313Actual
194835.012023-03-1983112Actual
12990112.002022-09-178346Actual
2724650.002023-11-178356Actual
2237035.872023-06-1783211Actual
2437735.872023-08-1783311Actual
31217188.002024-02-1783612Actual
3148387.002024-03-188373Actual
24886147.002023-09-178365Actual
29642383.002024-01-178317Actual
2692895.002023-11-178373Actual
30265417.002024-02-178313Actual
6775155.002022-04-198313Actual
33887271.002024-05-198365Actual
2031186.932023-04-1983111Actual
39337213.542024-09-1783613Actual
37685454.122024-08-178318Actual
28291135.002023-12-188316Actual
37805136.932024-08-1783111Actual
7489100.002022-04-198366Budget
16533358.002023-01-178313Actual
37001181.962024-07-1883213Actual
33230185.872024-04-1883111Actual
346479.002022-01-178363Actual
32670298.002024-04-188364Actual
18781131.002023-03-198315Actual
893780.002022-05-208368Budget
3213482.682024-03-1883211Actual
1594778.002022-12-188366Actual
2033925.232023-04-1983211Actual
37536118.002024-08-178366Actual
12048187.002022-08-178317Actual
1559360.002022-12-188373Actual
602130.002021-10-178336Actual
15621183.002022-12-188314Actual
13664153.002022-10-178364Actual
3635370.002024-07-188356Actual
27604128.422023-11-1783311Actual
4339219.272022-01-178318Actual
1990295.002023-04-198316Actual
33853252.002024-05-198315Actual
3685596.512024-07-1883112Actual
31894371.002024-03-188317Actual
12767126.002022-09-178365Actual
4012100.002022-01-178346Budget
37477102.002024-08-178346Actual
37887120.972024-08-1783411Actual
13319200.002022-09-178318Budget
7755116.232022-04-198328Actual
2346266.722023-07-1883611Actual
34408101.822024-05-1983311Actual
1487200.002021-11-178315Budget
8080200.002022-05-208314Budget
2144811.402023-05-2083511Actual
37627303.002024-08-178367Actual
8361153.002022-05-208316Actual
11437260.002022-08-178314Actual
7628200.002022-04-198367Budget
37303301.002024-08-178315Actual
12564230.002022-09-178314Actual
35852167.922024-06-1783213Actual
6213100.002022-03-198336Budget
26425101.822023-10-1783111Actual
4710280.002022-02-178314Budget
29910110.342024-01-1783311Actual
3668466.722024-07-1883211Actual
3438141.192024-05-1983211Actual
728763.002022-04-198326Actual
181950.002021-11-178356Budget
32106167.782024-03-1883111Actual
1078560.002022-07-188356Budget
26304542.002023-10-178318Actual
245502.892023-08-1783212Actual
15807100.002022-12-188316Actual
28643214.722023-12-188368Actual
36188207.002024-07-188365Actual
648100.002021-10-178346Budget
1431735.872022-10-1783411Actual
7021200.002022-04-198364Budget
36656202.892024-07-1883111Actual
5975200.002022-03-198315Budget
21749196.002023-06-178314Actual
1164100.002021-11-178313Budget
32048254.122024-03-188368Actual
36301144.002024-07-188336Actual
3402100.002022-01-178313Budget
32340168.852024-03-1883612Actual
5461345.032022-02-178318Actual
738393.002022-04-198346Actual
2947238.002024-01-178326Actual
2157314.592023-05-2083612Actual
2402264.002023-08-178356Actual
1131089.002022-08-178363Actual
2996130.002021-12-188366Actual
1535377.362022-11-1783611Actual
23228152.602023-07-188328Actual
1348200.002021-11-178314Budget
21875125.002023-06-178365Actual
36598219.272024-07-188368Actual
29937103.952024-01-1783411Actual
6261114.002022-03-198346Actual
17129314.722023-01-178318Actual
2497120.002023-09-178326Actual
2435026.292023-08-1783211Actual
10924200.002022-07-188317Budget
20253222.302023-04-198368Actual
1222102.002021-11-178363Actual
23764167.002023-08-178364Actual
12047200.002022-08-178317Budget
1019289.002022-07-188363Actual
2019151.002021-11-178367Actual
13759117.002022-10-178365Actual
10923197.002022-07-188317Actual
19191190.482023-03-198328Actual
154118.212022-11-1783112Actual
11640100.002022-08-178365Budget
17777135.002023-02-178315Actual
38125113.532024-08-1783113Actual
2293721.002023-07-188326Actual

Generated 2024-11-16 14:16:01.715 UTC