[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002024-06-118373Actual
2645343.312023-10-1183211Actual
3750371.002024-08-118356Actual
8830200.002022-05-148318Budget
3561518.842024-06-1183511Actual
840955.002022-05-148326Actual
30208155.642024-01-1183613Actual
14113338.972022-10-118318Actual
1243880.002022-09-118363Budget
1591457.002022-12-128356Actual
34408101.822024-05-1383311Actual
35706134.802024-06-1183112Actual
13178200.002022-09-118317Budget
2098200.002021-11-118318Budget
9017127.002022-06-118313Actual
10133121.002022-07-128313Actual
3688324.162024-07-1283212Actual
31752143.002024-03-128336Actual
5089118.002022-02-118336Actual
24111251.002023-08-118317Actual
2352010.332023-07-1283112Actual
602130.002021-10-118336Actual
12846109.002022-09-118316Actual
38956160.342024-09-1183111Actual
13819108.002022-10-118316Actual
896100.002021-10-118367Budget
34733141.612024-05-1383613Actual
17036237.002023-01-118317Actual
1222102.002021-11-118363Actual
3403132.002022-01-118313Actual
2196031.002023-06-118326Actual
15145143.512022-11-118328Actual
7021200.002022-04-138364Budget
12188245.032022-08-118318Actual
11863100.002022-08-118346Budget
1531950.762022-11-1183411Actual
24639372.002023-09-118313Actual
32550209.002024-04-128363Actual
1898141.002023-03-138356Actual
31837102.002024-03-128366Actual
36386104.002024-07-128366Actual
2234281.612023-06-1183111Actual
6834103.002022-04-138363Actual
27336332.002023-11-118317Actual
12706200.002022-09-118315Budget
16653246.002023-01-118314Actual
2103958.002023-05-148356Actual
13630167.002022-10-118314Actual
683590.002022-04-138363Budget
38125113.532024-08-1183113Actual
6038200.002022-03-138365Budget
29049232.842023-12-1283213Actual
35293356.002024-06-118317Actual
37627303.002024-08-118367Actual
3216200.002021-12-128318Budget
15179166.242022-11-118368Actual
1795156.002023-02-118346Actual
29082155.642023-12-1283613Actual
182044.002021-11-118356Actual
7627191.002022-04-138367Actual
2839869.002023-12-128356Actual
2346266.722023-07-1283611Actual
1628100.002021-11-118316Budget
32728293.002024-04-128315Actual
504151.002022-02-118326Actual
194835.012023-03-1383112Actual
3217304.122021-12-128318Actual
7100152.002022-04-138315Actual
1303777.002022-09-118356Actual
1789732.002023-02-118326Actual
12047200.002022-08-118317Budget
1223680.002022-08-118328Budget
9805223.002022-06-118317Actual
69550.002021-10-118356Budget
1384628.002022-10-118326Actual
4200158.002022-01-118317Actual
1138830.002022-08-118373Budget
893780.002022-05-148368Budget
10378135.002022-07-128364Actual
28021254.002023-12-128363Actual
17600237.002023-02-118363Actual
2893025.232023-12-1283212Actual
23142257.002023-07-128367Actual
2747110.002021-12-128316Actual
29585102.002024-01-118366Actual
10691100.002022-07-128336Budget
1739280.552023-01-1183611Actual
30385393.002024-02-118314Actual
423140.002021-10-118365Actual
9806200.002022-06-118317Budget
35448257.152024-06-118368Actual
14557237.002022-11-118363Actual
2432260.332023-08-1183111Actual
30923313.212024-02-118368Actual
9203253.002022-06-118314Actual
1726150.002021-11-118336Actual
3965100.002022-01-118336Budget
32821144.002024-04-128316Actual
962377.002022-06-118346Actual
1933822.042023-03-1383311Actual
2340252.892023-07-1283411Actual
1727726.292023-01-1183211Actual
755100.002021-10-118366Budget
35151132.002024-06-118336Actual
22130222.002023-06-118317Actual
1019289.002022-07-128363Actual
29855184.812024-01-1183111Actual
6960220.002022-04-138314Actual
7816108.662022-04-138368Actual
1629948.632022-12-1283411Actual
8141175.002022-05-148364Actual
895143.002021-10-118367Actual
3265114.722021-12-128328Actual
36095284.002024-07-128364Actual
17685175.002023-02-118314Actual
3343224.162024-04-1283212Actual
1887474.002023-03-138316Actual
1526513.532022-11-1183211Actual
17719137.002023-02-118364Actual
1435051.822022-10-1183611Actual
24759220.002023-09-118314Actual
25733213.002023-10-118363Actual
17071169.002023-01-118367Actual
2777827.362023-11-1183212Actual
29763213.212024-01-118328Actual
2502566.002023-09-118346Actual
17530.002021-10-118373Actual
4773200.002022-02-118364Budget
30478264.002024-02-118315Actual
1895555.002023-03-138346Actual
391764.002022-01-118326Actual
6961200.002022-04-138314Budget
1431735.872022-10-1183411Actual
2106996.002023-05-148366Actual
2291089.002023-07-128316Actual
12377100.002022-09-118313Budget
2881022.042023-12-1283511Actual
26065100.002023-10-118336Actual
38395235.002024-09-118364Actual
10132100.002022-07-128313Budget
24145188.002023-08-118367Actual
29797261.692024-01-118368Actual
2204043.002023-06-118356Actual
1594778.002022-12-128366Actual
36188207.002024-07-128365Actual
2147151.082021-11-118328Actual
2609156.002023-10-118346Actual
18220210.182023-02-118368Actual
2139456.082023-05-1483311Actual
3323155.632021-12-128368Actual
9263200.002022-06-118364Budget

Generated 2024-11-10 13:45:49.723 UTC