[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002022-08-118365Actual
33760376.002024-05-138314Actual
1078560.002022-07-128356Budget
17157126.842023-01-118328Actual
5508160.182022-02-118328Actual
1526513.532022-11-1183211Actual
2502566.002023-09-118346Actual
37338248.002024-08-118365Actual
37713304.122024-08-118328Actual
2955256.002024-01-118356Actual
14141137.452022-10-118328Actual
2996130.002021-12-128366Actual
31546240.002024-03-128364Actual
3966136.002022-01-118336Actual
29294222.002024-01-118364Actual
5090100.002022-02-118336Budget
36301144.002024-07-128336Actual
37303301.002024-08-118315Actual
907690.002022-06-118363Budget
3408492.002024-05-138366Actual
3217304.122021-12-128318Actual
518360.002022-02-118356Budget
19809163.002023-04-138315Actual
967050.002022-06-118356Budget
2144811.402023-05-1483511Actual
1223798.052022-08-118328Actual
30861596.552024-02-118318Actual
2531100.002021-12-128364Budget
10318217.002022-07-128314Actual
21875125.002023-06-118365Actual
13240200.002022-09-118367Budget
3397240.002024-05-138326Actual
1289442.002022-09-118326Actual
2355212.462023-07-1283612Actual
6260100.002022-03-138346Budget
3573456.082024-06-1183212Actual
10054164.722022-06-118368Actual
33524134.592024-04-1283113Actual
2204043.002023-06-118356Actual
6261114.002022-03-138346Actual
32248101.822024-03-1283611Actual
37805136.932024-08-1183111Actual
19598334.002023-04-138313Actual
2432260.332023-08-1183111Actual
12298100.002022-08-118368Budget
6960220.002022-04-138314Actual
18781131.002023-03-138315Actual
32876130.002024-04-128336Actual
34733141.612024-05-1383613Actual
108490.002021-10-118368Budget
1583420.002022-12-128326Actual
13543250.002022-10-118363Actual
976200.002021-10-118318Budget
36061480.002024-07-128314Actual
15714146.002022-12-128315Actual
293859.002021-12-128356Actual
293750.002021-12-128356Budget
34100.002021-10-118313Budget
2234281.612023-06-1183111Actual
33466170.982024-04-1283612Actual
15621183.002022-12-128314Actual
26365222.302023-10-118368Actual
27048281.002023-11-118315Actual
2036622.042023-04-1383311Actual
1111080.002022-07-128328Budget
3668466.722024-07-1283211Actual
3290297.002024-04-128346Actual
3857360.002024-09-118326Actual
630751.002022-03-138356Actual
24231169.272023-08-118328Actual
13178200.002022-09-118317Budget
2133962.462023-05-1483111Actual
6445264.002022-03-138317Actual
27371266.002023-11-118367Actual
2237035.872023-06-1183211Actual
17812167.002023-02-118365Actual
164455.012022-12-1283212Actual
21281169.272023-05-148368Actual
2530147.002021-12-128364Actual
2332063.532023-07-1283111Actual
952660.002022-06-118326Budget
1535377.362022-11-1183611Actual
9399200.002022-06-118365Budget
33172257.152024-04-128368Actual
11436200.002022-08-118314Budget
22818173.002023-07-128315Actual
3632790.002024-07-128346Actual
11172149.572022-07-128368Actual
2666115.652023-10-1183612Actual
17191182.902023-01-118368Actual
2405467.002023-08-118366Actual
35706134.802024-06-1183112Actual
423140.002021-10-118365Actual
1833337.992023-02-1183311Actual
7335100.002022-04-138336Budget
38686117.002024-09-118366Actual
3556187.992024-06-1183311Actual
36153313.002024-07-128315Actual
37245317.002024-08-118364Actual
2103958.002023-05-148356Actual
504151.002022-02-118326Actual
16125157.142022-12-128328Actual
518464.002022-02-118356Actual
35328296.002024-06-118367Actual
2923196.002024-01-118373Actual
13427100.002022-09-118368Budget
1692072.002023-01-118346Actual
2394218.002023-08-118326Actual
21783103.002023-06-118364Actual
21841194.002023-06-118315Actual
31604279.002024-03-128315Actual
3517780.002024-06-118346Actual
26836345.002023-11-118313Actual
391650.002022-01-118326Budget
1960190.002021-11-118317Actual
2095930.002023-05-148326Actual
513765.002022-02-118346Actual
27896234.592023-11-1183213Actual
5382136.002022-02-118367Actual
26065100.002023-10-118336Actual
1191060.002022-08-118356Budget
32048254.122024-03-128368Actual
38275211.002024-09-118363Actual
3221536.932024-03-1283511Actual
2645343.312023-10-1183211Actual
3405262.002024-05-138356Actual
466240.002022-02-118373Budget
3869129.002022-01-118316Actual
3488294.002024-06-118373Actual
32763282.002024-04-128365Actual
30571125.002024-02-118316Actual
24759220.002023-09-118314Actual
27457317.752023-11-118328Actual
2239746.502023-06-1183311Actual
28701185.872023-12-1283111Actual
30981148.632024-02-1183111Actual
28291135.002023-12-128316Actual
1138830.002022-08-118373Budget
30626120.002024-02-118336Actual
855250.002022-05-148356Budget
17600237.002023-02-118363Actual
27986398.002023-12-128313Actual
4772178.002022-02-118364Actual
2207389.002023-06-118366Actual
3446234.802024-05-1383511Actual
1559360.002022-12-128373Actual
11171100.002022-07-128368Budget
20662221.002023-05-148363Actual
15749163.002022-12-128365Actual
182044.002021-11-118356Actual
12846109.002022-09-118316Actual
2291089.002023-07-128316Actual
223217.002021-10-118314Actual

Generated 2024-11-10 23:11:52.598 UTC