[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572022-07-128368Actual
13428191.992022-09-118368Actual
7099200.002022-04-138315Budget
36153313.002024-07-128315Actual
14053238.002022-10-118367Actual
3718290.002024-08-118373Actual
37685454.122024-08-118318Actual
21841194.002023-06-118315Actual
17600237.002023-02-118363Actual
1196893.002022-08-118366Actual
69550.002021-10-118356Budget
154118.212022-11-1183112Actual
32340168.852024-03-1283612Actual
167749.002021-11-118326Actual
20220178.362023-04-138328Actual
1954111.402023-03-1383612Actual
1429051.822022-10-1183311Actual
9866200.002022-06-118367Budget
33853252.002024-05-138315Actual
19809163.002023-04-138315Actual
20782145.002023-05-148364Actual
4445157.142022-01-118368Actual
34234466.242024-05-138318Actual
9017127.002022-06-118313Actual
840955.002022-05-148326Actual
578942.002022-03-138373Actual
35096102.002024-06-118316Actual
748886.002022-04-138366Actual
3076248.002021-12-128317Actual
3213482.682024-03-1283211Actual
3216192.252024-03-1283311Actual
2645343.312023-10-1183211Actual
27336332.002023-11-118317Actual
1739280.552023-01-1183611Actual
282165.002021-10-118364Actual
38956160.342024-09-1183111Actual
11498169.002022-08-118364Actual
37947123.102024-08-1183611Actual
8830200.002022-05-148318Budget
3402100.002022-01-118313Budget
8752169.002022-05-148367Actual
7100152.002022-04-138315Actual
293750.002021-12-128356Budget
2305095.002023-07-128366Actual
2057015.652023-04-1383612Actual
5089118.002022-02-118336Actual
9944200.002022-06-118318Budget
2443112.462023-08-1183511Actual
31604279.002024-03-128315Actual
4773200.002022-02-118364Budget
11718123.002022-08-118316Actual
38778255.002024-09-118367Actual
8610112.002022-05-148366Actual
38067225.232024-08-1183612Actual
27220106.002023-11-118346Actual
2615066.002023-10-118366Actual
26065100.002023-10-118336Actual
32048254.122024-03-128368Actual
9203253.002022-06-118314Actual
38686117.002024-09-118366Actual
31334159.152024-02-1183613Actual
3323155.632021-12-128368Actual
29585102.002024-01-118366Actual
24999121.002023-09-118336Actual
37090436.002024-08-118313Actual
28198264.002023-12-128315Actual
1939228.422023-03-1383511Actual
33524134.592024-04-1283113Actual
27692126.292023-11-1183611Actual
3590280.002022-01-118314Budget
27194150.002023-11-118336Actual
1243976.002022-09-118363Actual
616550.002022-03-138326Budget
13630167.002022-10-118314Actual
22725211.002023-07-128314Actual
13178200.002022-09-118317Budget
9993196.542022-06-118328Actual
17036237.002023-01-118317Actual
1223798.052022-08-118328Actual
38183266.172024-08-1183613Actual
1901394.002023-03-138366Actual
1847911.402023-02-1183112Actual
738280.002022-04-138346Budget
32515344.002024-04-128313Actual
15714146.002022-12-128315Actual
2543634.802023-09-1183411Actual
354240.002022-01-118373Budget
27491211.692023-11-118368Actual
214690.002021-11-118328Budget
18929105.002023-03-138336Actual
8938105.632022-05-148368Actual
2656852.892023-10-1183611Actual
32961129.002024-04-128366Actual
1336780.002022-09-118328Budget
6446200.002022-03-138317Budget
10515146.002022-07-128365Actual
26304542.002023-10-118318Actual
3172439.002024-03-128326Actual
21875125.002023-06-118365Actual
29259385.002024-01-118314Actual
21630312.002023-06-118313Actual
7238136.002022-04-138316Actual
34701171.432024-05-1383213Actual
39337213.542024-09-1183613Actual
17812167.002023-02-118365Actual
3582581.962024-06-1183113Actual
8360100.002022-05-148316Budget
2837290.002023-12-128346Actual
37593353.002024-08-118317Actual
1833337.992023-02-1183311Actual
35236101.002024-06-118366Actual
33018402.002024-04-128317Actual
1632613.532022-12-1283511Actual
34262281.392024-05-138328Actual
15621183.002022-12-128314Actual
2139456.082023-05-1483311Actual
33945133.002024-05-138316Actual
9399200.002022-06-118365Budget
22251148.052023-06-118328Actual
1733156.082023-01-1183411Actual
2807891.002023-12-128373Actual
29139397.002024-01-118313Actual
1025134.422021-10-118328Actual
1083126.842021-10-118368Actual
34100.002021-10-118313Budget
32876130.002024-04-128336Actual
3106396.512024-02-1183411Actual
21247195.022023-05-148328Actual
20874181.002023-05-148365Actual
630751.002022-03-138356Actual
164189.272022-12-1283112Actual
4772178.002022-02-118364Actual
35328296.002024-06-118367Actual
2611748.002023-10-118356Actual
2039349.702023-04-1383411Actual
2342914.592023-07-1283511Actual
30571125.002024-02-118316Actual
2332063.532023-07-1283111Actual
36188207.002024-07-128365Actual
2497120.002023-09-118326Actual
13427100.002022-09-118368Budget
2653411.402023-10-1183511Actual
3402694.002024-05-138346Actual
16781185.002023-01-118365Actual
636779.002022-03-138366Actual
2099260.182021-11-118318Actual
5382136.002022-02-118367Actual
35003335.002024-06-118315Actual
35648115.652024-06-1183611Actual
36974164.412024-07-1283113Actual
20662221.002023-05-148363Actual
22165225.002023-06-118367Actual
27750136.932023-11-1183112Actual
29022122.312023-12-1283113Actual
2473142.002023-09-118373Actual
6214140.002022-03-138336Actual
12706200.002022-09-118315Budget
5570141.992022-02-118368Actual

Generated 2024-11-10 17:11:09.553 UTC