[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-02-118314Budget
13099101.002022-09-118366Actual
1496779.002022-11-118366Actual
37396116.002024-08-118316Actual
10133121.002022-07-128313Actual
20253222.302023-04-138368Actual
11498169.002022-08-118364Actual
9017127.002022-06-118313Actual
8360100.002022-05-148316Budget
1487200.002021-11-118315Budget
10983178.002022-07-128367Actual
28581554.122023-12-128318Actual
3906515.652024-09-1183511Actual
38240375.002024-09-118313Actual
195106.082023-03-1383212Actual
962280.002022-06-118346Budget
31928311.002024-03-128367Actual
2671974.942023-10-1183113Actual
39219211.402024-09-1183612Actual
17157126.842023-01-118328Actual
2098200.002021-11-118318Budget
25262179.872023-09-118328Actual
30208155.642024-01-1183613Actual
31511423.002024-03-128314Actual
12944100.002022-09-118336Budget
5321200.002022-02-118317Budget
2196031.002023-06-118326Actual
38778255.002024-09-118367Actual
20627372.002023-05-148313Actual
30571125.002024-02-118316Actual
1647610.332022-12-1283612Actual
2549667.782023-09-1183611Actual
2947238.002024-01-118326Actual
1583420.002022-12-128326Actual
630751.002022-03-138356Actual
10319200.002022-07-128314Budget
13319200.002022-09-118318Budget
1190945.002022-08-118356Actual
326490.002021-12-128328Budget
354340.002022-01-118373Actual
10379200.002022-07-128364Budget
6445264.002022-03-138317Actual
855172.002022-05-148356Actual
20662221.002023-05-148363Actual
16688124.002023-01-118364Actual
12705215.002022-09-118315Actual
18604202.002023-03-138363Actual
37747296.542024-08-118368Actual
36478290.002024-07-128367Actual
6214140.002022-03-138336Actual
2881022.042023-12-1283511Actual
952751.002022-06-118326Actual
3676543.312024-07-1283511Actual
840860.002022-05-148326Budget
32763282.002024-04-128365Actual
2045448.632023-04-1383611Actual
9399200.002022-06-118365Budget
1692072.002023-01-118346Actual
3331272.042024-04-1283411Actual
4993100.002022-02-118316Budget
2648049.702023-10-1183311Actual
29049232.842023-12-1283213Actual
1795156.002023-02-118346Actual
2133962.462023-05-1483111Actual
4338200.002022-01-118318Budget
2497120.002023-09-118326Actual
12565200.002022-09-118314Budget
6507200.002022-03-138367Budget
6213100.002022-03-138336Budget
12706200.002022-09-118315Budget
1628100.002021-11-118316Budget
36443414.002024-07-128317Actual
33583238.102024-04-1283613Actual
3438141.192024-05-1383211Actual
3591245.002022-01-118314Actual
16533358.002023-01-118313Actual
13759117.002022-10-118365Actual
31217188.002024-02-1183612Actual
1851216.722023-02-1183612Actual
15714146.002022-12-128315Actual
245502.892023-08-1183212Actual
33230185.872024-04-1283111Actual
2615066.002023-10-118366Actual
26990240.002023-11-118364Actual
22725211.002023-07-128314Actual
5322169.002022-02-118317Actual
36095284.002024-07-128364Actual
4386100.002022-01-118328Budget
283100.002021-10-118364Budget
94102.002021-10-118363Actual
34353215.662024-05-1383111Actual
1624511.402022-12-1283211Actual
10738100.002022-07-128346Budget
32961129.002024-04-128366Actual
2757760.332023-11-1183211Actual
69655.002021-10-118356Actual
30420310.002024-02-118364Actual
10739117.002022-07-128346Actual
4852209.002022-02-118315Actual
10054164.722022-06-118368Actual
1064246.002022-07-128326Actual
738393.002022-04-138346Actual
8751200.002022-05-148367Budget
1588864.002022-12-128346Actual
30981148.632024-02-1183111Actual
8080200.002022-05-148314Budget
25733213.002023-10-118363Actual
34554110.342024-05-1383112Actual
10924200.002022-07-128317Budget
19105259.002023-03-138367Actual
31697124.002024-03-128316Actual
37685454.122024-08-118318Actual
2148251.822023-05-1483611Actual
28431111.002023-12-128366Actual
24674223.002023-09-118363Actual
1632613.532022-12-1283511Actual
2093281.002023-05-148316Actual
2645343.312023-10-1183211Actual
17870113.002023-02-118316Actual
10318217.002022-07-128314Actual
29022122.312023-12-1283113Actual
5897133.002022-03-138364Actual
2872951.822023-12-1283211Actual
3865375.002024-09-118356Actual
34825224.002024-06-118363Actual
2204043.002023-06-118356Actual
5089118.002022-02-118336Actual
16894106.002023-01-118336Actual
27194150.002023-11-118336Actual
3558884.802024-06-1183411Actual
24851143.002023-09-118315Actual
803330.002022-05-148373Budget
6834103.002022-04-138363Actual
4199200.002022-01-118317Budget
9202200.002022-06-118314Budget
2505134.002023-09-118356Actual
31837102.002024-03-128366Actual
1833337.992023-02-1183311Actual
2332063.532023-07-1283111Actual
2334841.192023-07-1283211Actual

Generated 2024-11-11 00:38:44.780 UTC