[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   SKIP 812   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662023-10-1283613Actual
30300242.002024-02-128363Actual
27750136.932023-11-1283112Actual
6960220.002022-04-148314Actual
6696149.572022-03-148368Actual
10516100.002022-07-138365Budget
167749.002021-11-128326Actual
9262196.002022-06-128364Actual
466240.002022-02-128373Budget
1223680.002022-08-128328Budget
3100940.122024-02-1283211Actual
37627303.002024-08-128367Actual
2036622.042023-04-1483311Actual
728763.002022-04-148326Actual
37338248.002024-08-128365Actual
30923313.212024-02-128368Actual
26425101.822023-10-1283111Actual
37090436.002024-08-128313Actual
2996130.002021-12-138366Actual
1186286.002022-08-128346Actual
518360.002022-02-128356Budget
17191182.902023-01-128368Actual
13177174.002022-09-128317Actual
69655.002021-10-128356Actual
30091173.102024-01-1283612Actual
962377.002022-06-128346Actual
11172149.572022-07-138368Actual
3284834.002024-04-138326Actual
2648049.702023-10-1283311Actual
1243976.002022-09-128363Actual
234674.002021-12-138363Actual
293859.002021-12-138356Actual
154118.212022-11-1283112Actual
2207158.662021-11-128368Actual
2103958.002023-05-158356Actual
35293356.002024-06-128317Actual
11437260.002022-08-128314Actual
10318217.002022-07-138314Actual
12990112.002022-09-128346Actual
21749196.002023-06-128314Actual
30803276.002024-02-128367Actual
37887120.972024-08-1283411Actual
28964153.952023-12-1383612Actual
38956160.342024-09-1283111Actual
1027130.002022-07-138373Budget
37685454.122024-08-128318Actual
17777135.002023-02-128315Actual
907690.002022-06-128363Budget
28844100.762023-12-1383611Actual
11062295.032022-07-138318Actual
8830200.002022-05-158318Budget
2505134.002023-09-128356Actual
18816185.002023-03-148365Actual
3180460.002024-03-138356Actual
2997100.002021-12-138366Budget
38360450.002024-09-128314Actual
2656852.892023-10-1283611Actual
1901394.002023-03-148366Actual
12706200.002022-09-128315Budget
36797100.762024-07-1383611Actual
37947123.102024-08-1283611Actual
1750816.722023-01-1283612Actual
9263200.002022-06-128364Budget
4913165.002022-02-128365Actual
7894100.002022-05-158313Budget
7707226.842022-04-148318Actual
21161178.002023-05-158367Actual
9400185.002022-06-128365Actual
11250100.002022-08-128313Budget
346479.002022-01-128363Actual
12943128.002022-09-128336Actual
19598334.002023-04-148313Actual
6366100.002022-03-148366Budget
1490864.002022-11-128346Actual
13318288.972022-09-128318Actual
18220210.182023-02-128368Actual
29500153.002024-01-128336Actual
34141387.002024-05-148317Actual
2786978.452023-11-1283113Actual
2716647.002023-11-128326Actual
504050.002022-02-128326Budget
69550.002021-10-128356Budget
13428191.992022-09-128368Actual
36536551.092024-07-138318Actual
962280.002022-06-128346Budget
1847911.402023-02-1283112Actual
32340168.852024-03-1383612Actual
11639189.002022-08-128365Actual
25234367.752023-09-128318Actual
14523296.002022-11-128313Actual
9726100.002022-06-128366Budget
6038200.002022-03-148365Budget
37451120.002024-08-128336Actual
20220178.362023-04-148328Actual
6695100.002022-03-148368Budget
1131089.002022-08-128363Actual
30981148.632024-02-1283111Actual
1191060.002022-08-128356Budget
38778255.002024-09-128367Actual
8752169.002022-05-158367Actual
15145143.512022-11-128328Actual
20627372.002023-05-158313Actual
30768358.002024-02-128317Actual
836178.002021-10-128317Actual
17430.002021-10-128373Budget
1739280.552023-01-1283611Actual
25733213.002023-10-128363Actual
3652157.002022-01-128364Actual
2201475.002023-06-128346Actual
15807100.002022-12-138316Actual
840955.002022-05-158326Actual
2269787.002023-07-138373Actual
23644182.002023-08-128363Actual
458474.002022-02-128363Actual
2157314.592023-05-1583612Actual
16688124.002023-01-128364Actual
37125292.002024-08-128363Actual
27986398.002023-12-138313Actual
1789732.002023-02-128326Actual
15656141.002022-12-138364Actual
10983178.002022-07-138367Actual
458580.002022-02-128363Budget
25141306.002023-09-128317Actual
2172143.002023-06-128373Actual
22852131.002023-07-138365Actual
33640344.002024-05-148313Actual
35506146.512024-06-1283111Actual
3402694.002024-05-148346Actual
1138830.002022-08-128373Budget
1131180.002022-08-128363Budget
1725200.002021-11-128336Budget
29585102.002024-01-128366Actual
10923197.002022-07-138317Actual
10984200.002022-07-138367Budget
9342200.002022-06-128315Budget
30626120.002024-02-128336Actual
6037164.002022-03-148365Actual
24231169.272023-08-128328Actual
2610200.002021-12-138315Actual
1629948.632022-12-1383411Actual
11577200.002022-08-128315Budget
27081195.002023-11-128365Actual
2893025.232023-12-1383212Actual
9479140.002022-06-128316Actual
16781185.002023-01-128365Actual
1426313.532022-10-1283211Actual
26956372.002023-11-128314Actual
1303860.002022-09-128356Budget
255548.212023-09-1283112Actual
9341163.002022-06-128315Actual
7021200.002022-04-148364Budget
18101158.002023-02-128367Actual
22965103.002023-07-138336Actual
5461345.032022-02-128318Actual
1138921.002022-08-128373Actual
31928311.002024-03-138367Actual
31639266.002024-03-138365Actual
6508180.002022-03-148367Actual
3172439.002024-03-138326Actual
36443414.002024-07-138317Actual
9016100.002022-06-128313Budget
2530147.002021-12-138364Actual
26871282.002023-11-128363Actual
27549179.492023-11-1283111Actual
7335100.002022-04-148336Budget
33138210.182024-04-138328Actual
4445157.142022-01-128368Actual
3035794.002024-02-128373Actual
37860116.722024-08-1283311Actual
14113338.972022-10-128318Actual
279529.002021-12-138326Actual
36598219.272024-07-138368Actual
35096102.002024-06-128316Actual
245239.272023-08-1283112Actual
2254817.782023-06-1283612Actual
3965100.002022-01-128336Budget
4710280.002022-02-128314Budget
242430.002021-12-138373Budget
24851143.002023-09-128315Actual
616453.002022-03-148326Actual
7627191.002022-04-148367Actual
1190945.002022-08-128356Actual
1890139.002023-03-148326Actual
850479.002022-05-158346Actual
3558884.802024-06-1283411Actual
32014257.152024-03-138328Actual
35448257.152024-06-128368Actual
8220200.002022-05-158315Budget
2645343.312023-10-1283211Actual
1493455.002022-11-128356Actual
6586266.242022-03-148318Actual
32961129.002024-04-138366Actual
8361153.002022-05-158316Actual
1395988.002022-10-128366Actual
10458180.002022-07-138315Actual

Generated 2024-11-11 06:26:30.864 UTC