[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-04-138315Actual
25915234.002023-10-118315Actual
2579267.002023-10-118373Actual
29174217.002024-01-118363Actual
2239746.502023-06-1183311Actual
2004278.002023-04-138366Actual
16688124.002023-01-118364Actual
31639266.002024-03-128365Actual
3328576.292024-04-1283311Actual
7099200.002022-04-138315Budget
10923197.002022-07-128317Actual
1739280.552023-01-1183611Actual
38601155.002024-09-118336Actual
188088.002021-11-118366Actual
391764.002022-01-118326Actual
2291089.002023-07-128316Actual
28233256.002023-12-128365Actual
30029118.852024-01-1183112Actual
293859.002021-12-128356Actual
3071190.002024-02-118366Actual
1724970.972023-01-1183111Actual
14113338.972022-10-118318Actual
35414217.752024-06-118328Actual
2196031.002023-06-118326Actual
2019151.002021-11-118367Actual
1496779.002022-11-118366Actual
2611748.002023-10-118356Actual
1348200.002021-11-118314Budget
1594778.002022-12-128366Actual
3265114.722021-12-128328Actual
803330.002022-05-148373Budget
34825224.002024-06-118363Actual
8457100.002022-05-148336Budget
3216192.252024-03-1283311Actual
1797736.002023-02-118356Actual
15059227.002022-11-118367Actual
34408101.822024-05-1383311Actual
17719137.002023-02-118364Actual
3783332.672024-08-1183211Actual
38546106.002024-09-118316Actual
167749.002021-11-118326Actual
10133121.002022-07-128313Actual
1111080.002022-07-128328Budget
20874181.002023-05-148365Actual
1176768.002022-08-118326Actual
3402100.002022-01-118313Budget
33640344.002024-05-138313Actual
31986478.362024-03-128318Actual
3673883.742024-07-1283411Actual
39038127.362024-09-1183411Actual
28964153.952023-12-1283612Actual
13240200.002022-09-118367Budget
2807891.002023-12-128373Actual
1488238.002021-11-118315Actual
64984.002021-10-118346Actual
2610200.002021-12-128315Actual
37033157.402024-07-1283613Actual
28581554.122023-12-128318Actual
571183.002022-03-138363Actual
3213482.682024-03-1283211Actual
1990295.002023-04-138316Actual
7706200.002022-04-138318Budget
2133962.462023-05-1483111Actual
11718123.002022-08-118316Actual
1336780.002022-09-118328Budget
34616197.572024-05-1383612Actual
1025134.422021-10-118328Actual
3789206.002022-01-118365Actual
1583420.002022-12-128326Actual
242430.002021-12-128373Budget
3438141.192024-05-1383211Actual
2394218.002023-08-118326Actual
182044.002021-11-118356Actual
30478264.002024-02-118315Actual
16746185.002023-01-118315Actual
55346.002021-10-118326Actual
26746227.572023-10-1183213Actual
1191060.002022-08-118356Budget
7335100.002022-04-138336Budget
636779.002022-03-138366Actual
3901173.102024-09-1183311Actual
5090100.002022-02-118336Budget
5569100.002022-02-118368Budget
691330.002022-04-138373Budget
35096102.002024-06-118316Actual
181950.002021-11-118356Budget
424200.002021-10-118365Budget
4386100.002022-01-118328Budget
1733156.082023-01-1183411Actual
2193376.002023-06-118316Actual
2668200.002021-12-128365Budget
31155128.422024-02-1183112Actual
21749196.002023-06-118314Actual
35038195.002024-06-118365Actual
2472200.002021-12-128314Budget
3653200.002022-01-118364Budget
466240.002022-02-118373Budget
8219184.002022-05-148315Actual
855250.002022-05-148356Budget
15179166.242022-11-118368Actual
855172.002022-05-148356Actual
4121100.002022-01-118366Budget
26956372.002023-11-118314Actual
34176222.002024-05-138367Actual
4199200.002022-01-118317Budget
9590.002021-10-118363Budget
36916151.832024-07-1283612Actual
36095284.002024-07-128364Actual
3323155.632021-12-128368Actual
3556187.992024-06-1183311Actual
4773200.002022-02-118364Budget
3458243.312024-05-1383212Actual
11437260.002022-08-118314Actual
2106996.002023-05-148366Actual
17157126.842023-01-118328Actual
38488293.002024-09-118365Actual
29585102.002024-01-118366Actual
15621183.002022-12-128314Actual
3443594.382024-05-1383411Actual
1349217.002021-11-118314Actual
2666115.652023-10-1183612Actual
326490.002021-12-128328Budget
7336138.002022-04-138336Actual
2346266.722023-07-1283611Actual
1795156.002023-02-118346Actual
11815100.002022-08-118336Budget
282165.002021-10-118364Actual
7239100.002022-04-138316Budget
1165142.002021-11-118313Actual
32398139.852024-03-1283113Actual
2615066.002023-10-118366Actual
962280.002022-06-118346Budget
18187135.932023-02-118328Actual
2473142.002023-09-118373Actual
26304542.002023-10-118318Actual
1186286.002022-08-118346Actual
4445157.142022-01-118368Actual
23107225.002023-07-128317Actual
34000144.002024-05-138336Actual
26209320.002023-10-118317Actual
458580.002022-02-118363Budget
1765741.002023-02-118373Actual
15656141.002022-12-128364Actual
10318217.002022-07-128314Actual
35123.002021-10-118313Actual
9478100.002022-06-118316Budget
30176181.962024-01-1183213Actual
5321200.002022-02-118317Budget
174776.082023-01-1183212Actual

Generated 2024-11-10 13:24:50.789 UTC