[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752023-09-118318Actual
5569100.002022-02-118368Budget
10739117.002022-07-128346Actual
29294222.002024-01-118364Actual
30768358.002024-02-118317Actual
2234281.612023-06-1183111Actual
2342914.592023-07-1283511Actual
2807891.002023-12-128373Actual
18220210.182023-02-118368Actual
9263200.002022-06-118364Budget
4445157.142022-01-118368Actual
29259385.002024-01-118314Actual
34176222.002024-05-138367Actual
6696149.572022-03-138368Actual
17777135.002023-02-118315Actual
518360.002022-02-118356Budget
37001181.962024-07-1283213Actual
20253222.302023-04-138368Actual
2747110.002021-12-128316Actual
11719100.002022-08-118316Budget
12188245.032022-08-118318Actual
2154010.332023-05-1483112Actual
1733156.082023-01-1183411Actual
33138210.182024-04-128328Actual
1550200.002021-11-118365Budget
38067225.232024-08-1183612Actual
14642209.002022-11-118314Actual
11815100.002022-08-118336Budget
9479140.002022-06-118316Actual
2093281.002023-05-148316Actual
1726150.002021-11-118336Actual
1138921.002022-08-118373Actual
28581554.122023-12-128318Actual
69655.002021-10-118356Actual
2988341.192024-01-1183211Actual
952660.002022-06-118326Budget
13366146.542022-09-118328Actual
3331272.042024-04-1283411Actual
38546106.002024-09-118316Actual
1559360.002022-12-128373Actual
20840177.002023-05-148315Actual
23228152.602023-07-128328Actual
4711240.002022-02-118314Actual
6446200.002022-03-138317Budget
1836037.992023-02-1183411Actual
24793104.002023-09-118364Actual
12376124.002022-09-118313Actual
1025134.422021-10-118328Actual
423140.002021-10-118365Actual
1138830.002022-08-118373Budget
24145188.002023-08-118367Actual
616550.002022-03-138326Budget
31426215.002024-03-128363Actual
728660.002022-04-138326Budget
3408492.002024-05-138366Actual
21664232.002023-06-118363Actual
2004278.002023-04-138366Actual
1847911.402023-02-1183112Actual
2668200.002021-12-128365Budget
6037164.002022-03-138365Actual
255548.212023-09-1183112Actual
3790200.002022-01-118365Budget
3553479.482024-06-1183211Actual
9342200.002022-06-118315Budget
19809163.002023-04-138315Actual
2997100.002021-12-128366Budget
2777827.362023-11-1183212Actual
13543250.002022-10-118363Actual
962280.002022-06-118346Budget
1409100.002021-11-118364Budget
19844135.002023-04-138365Actual
1348200.002021-11-118314Budget
28701185.872023-12-1283111Actual
4199200.002022-01-118317Budget
5243112.002022-02-118366Actual
1990295.002023-04-138316Actual
20662221.002023-05-148363Actual
11499200.002022-08-118364Budget
23729224.002023-08-118314Actual
34674157.402024-05-1383113Actual
12048187.002022-08-118317Actual
738280.002022-04-138346Budget
23644182.002023-08-118363Actual
11250100.002022-08-118313Budget
1998369.002023-04-138346Actual
130121.002021-11-118373Actual
29500153.002024-01-118336Actual
8611100.002022-05-148366Budget
14113338.972022-10-118318Actual
1838711.402023-02-1183511Actual
405960.002022-01-118356Budget
3405262.002024-05-138356Actual
1289442.002022-09-118326Actual
1111080.002022-07-128328Budget
33640344.002024-05-138313Actual
1628100.002021-11-118316Budget
245502.892023-08-1183212Actual
3373276.002024-05-138373Actual
7336138.002022-04-138336Actual
11718123.002022-08-118316Actual
1027036.002022-07-128373Actual
1176650.002022-08-118326Budget
32340168.852024-03-1283612Actual
12768100.002022-09-118365Budget
8689180.002022-05-148317Actual
6508180.002022-03-138367Actual
8830200.002022-05-148318Budget
26209320.002023-10-118317Actual
34408101.822024-05-1383311Actual
2615066.002023-10-118366Actual
194835.012023-03-1383112Actual
3216192.252024-03-1283311Actual
3561518.842024-06-1183511Actual
22165225.002023-06-118367Actual
5382136.002022-02-118367Actual
35885162.662024-06-1183613Actual
14882109.002022-11-118336Actual
4913165.002022-02-118365Actual
29445112.002024-01-118316Actual
38864179.872024-09-118328Actual
1959200.002021-11-118317Budget
1083126.842021-10-118368Actual
31894371.002024-03-128317Actual
1800983.002023-02-118366Actual
3791417.782024-08-1183511Actual
3014969.672024-01-1183113Actual
24759220.002023-09-118314Actual
1303860.002022-09-118356Budget
27336332.002023-11-118317Actual
36478290.002024-07-128367Actual
55346.002021-10-118326Actual
34353215.662024-05-1383111Actual
17430.002021-10-118373Budget
130030.002021-11-118373Budget
391650.002022-01-118326Budget
32425224.062024-03-1283213Actual
616453.002022-03-138326Actual
22223295.032023-06-118318Actual
35706134.802024-06-1183112Actual
26332231.392023-10-118328Actual
5322169.002022-02-118317Actual
21783103.002023-06-118364Actual
7238136.002022-04-138316Actual
37805136.932024-08-1183111Actual
3653200.002022-01-118364Budget
2144811.402023-05-1483511Actual
1931114.592023-03-1383211Actual
3673883.742024-07-1283411Actual
3328576.292024-04-1283311Actual
2662714.592023-10-1183112Actual
13240200.002022-09-118367Budget
25855187.002023-10-118364Actual
2692895.002023-11-118373Actual
1423567.782022-10-1183111Actual
31639266.002024-03-128365Actual
15145143.512022-11-118328Actual

Generated 2024-11-10 16:03:21.951 UTC