[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002021-12-128313Actual
636779.002022-03-138366Actual
10516100.002022-07-128365Budget
8458140.002022-05-148336Actual
5322169.002022-02-118317Actual
1960190.002021-11-118317Actual
30981148.632024-02-1183111Actual
33795242.002024-05-138364Actual
2291089.002023-07-128316Actual
12047200.002022-08-118317Budget
8081256.002022-05-148314Actual
3789206.002022-01-118365Actual
2831834.002023-12-128326Actual
31546240.002024-03-128364Actual
8752169.002022-05-148367Actual
12626182.002022-09-118364Actual
8751200.002022-05-148367Budget
26244248.002023-10-118367Actual
1196893.002022-08-118366Actual
2923196.002024-01-118373Actual
22965103.002023-07-128336Actual
26365222.302023-10-118368Actual
8360100.002022-05-148316Budget
1487200.002021-11-118315Budget
1735814.592023-01-1183511Actual
1360291.002022-10-118373Actual
1186286.002022-08-118346Actual
6774100.002022-04-138313Budget
16039230.002022-12-128367Actual
505133.002021-10-118316Actual
683590.002022-04-138363Budget
33640344.002024-05-138313Actual
5508160.182022-02-118328Actual
1027036.002022-07-128373Actual
2747110.002021-12-128316Actual
16533358.002023-01-118313Actual
3075200.002021-12-128317Budget
3343224.162024-04-1283212Actual
32188108.212024-03-1283411Actual
33110425.332024-04-128318Actual
1724970.972023-01-1183111Actual
2615066.002023-10-118366Actual
25234367.752023-09-118318Actual
29797261.692024-01-118368Actual
8140200.002022-05-148364Budget
2147151.082021-11-118328Actual
3284834.002024-04-128326Actual
26425101.822023-10-1183111Actual
346580.002022-01-118363Budget
2196031.002023-06-118326Actual
14882109.002022-11-118336Actual
13099101.002022-09-118366Actual
30420310.002024-02-118364Actual
2148251.822023-05-1483611Actual
8830200.002022-05-148318Budget
9726100.002022-06-118366Budget
1493455.002022-11-118356Actual
20987115.002023-05-148336Actual
2765844.382023-11-1183511Actual
144089.272022-10-1183112Actual
6961200.002022-04-138314Budget
28431111.002023-12-128366Actual
1429051.822022-10-1183311Actual
19163437.452023-03-138318Actual
977273.812021-10-118318Actual
423140.002021-10-118365Actual
37947123.102024-08-1183611Actual
13177174.002022-09-118317Actual
2039349.702023-04-1383411Actual
2839869.002023-12-128356Actual
2337545.442023-07-1283311Actual
1165142.002021-11-118313Actual
15656141.002022-12-128364Actual
36246150.002024-07-128316Actual
15179166.242022-11-118368Actual
1591457.002022-12-128356Actual
602130.002021-10-118336Actual
5243112.002022-02-118366Actual
245502.892023-08-1183212Actual
907786.002022-06-118363Actual
1739280.552023-01-1183611Actual
1992936.002023-04-138326Actual
38125113.532024-08-1183113Actual
8457100.002022-05-148336Budget
2530147.002021-12-128364Actual
36061480.002024-07-128314Actual
2435026.292023-08-1183211Actual
31391402.002024-03-128313Actual
578840.002022-03-138373Budget
25950202.002023-10-118365Actual
2042028.422023-04-1383511Actual
21875125.002023-06-118365Actual
34733141.612024-05-1383613Actual
2878396.512023-12-1283411Actual
2133962.462023-05-1483111Actual
1064350.002022-07-128326Budget
38360450.002024-09-118314Actual
10318217.002022-07-128314Actual
279529.002021-12-128326Actual
1833337.992023-02-1183311Actual
23857163.002023-08-118365Actual
836178.002021-10-118317Actual
4120137.002022-01-118366Actual
24886147.002023-09-118365Actual
27491211.692023-11-118368Actual
27429429.882023-11-118318Actual
9017127.002022-06-118313Actual
2342914.592023-07-1283511Actual
3005725.232024-01-1183212Actual
37747296.542024-08-118368Actual
3446234.802024-05-1383511Actual
4387178.362022-01-118328Actual
8281140.002022-05-148365Actual
69550.002021-10-118356Budget
1423567.782022-10-1183111Actual
5976206.002022-03-138315Actual
26209320.002023-10-118317Actual
3791417.782024-08-1183511Actual
20662221.002023-05-148363Actual
38067225.232024-08-1183612Actual
13543250.002022-10-118363Actual
616453.002022-03-138326Actual
1078668.002022-07-128356Actual
12298100.002022-08-118368Budget
33404101.822024-04-1283112Actual
279440.002021-12-128326Budget
10319200.002022-07-128314Budget
1408154.002021-11-118364Actual
27811211.402023-11-1183612Actual
33052278.002024-04-128367Actual
2098200.002021-11-118318Budget
38183266.172024-08-1183613Actual
2019151.002021-11-118367Actual
34141387.002024-05-138317Actual
23262155.632023-07-128368Actual
34910451.002024-06-118314Actual
32728293.002024-04-128315Actual
2807891.002023-12-128373Actual
34701171.432024-05-1383213Actual
4993100.002022-02-118316Budget
1111080.002022-07-128328Budget
504100.002021-10-118316Budget
835200.002021-10-118317Budget
7707226.842022-04-138318Actual
8938105.632022-05-148368Actual
32550209.002024-04-128363Actual
245239.272023-08-1183112Actual
2952688.002024-01-118346Actual
35328296.002024-06-118367Actual
13239177.002022-09-118367Actual
13427100.002022-09-118368Budget
6507200.002022-03-138367Budget
1549132.002021-11-118365Actual
1750816.722023-01-1183612Actual
3901173.102024-09-1183311Actual
28233256.002023-12-128365Actual
29174217.002024-01-118363Actual
915530.002022-06-118373Budget
855172.002022-05-148356Actual
6261114.002022-03-138346Actual
1223798.052022-08-118328Actual
32635493.002024-04-128314Actual
6213100.002022-03-138336Budget
7238136.002022-04-138316Actual
12705215.002022-09-118315Actual
37887120.972024-08-1183411Actual
1176768.002022-08-118326Actual
9590.002021-10-118363Budget
13178200.002022-09-118317Budget
1485436.002022-11-118326Actual
850580.002022-05-148346Budget
13630167.002022-10-118314Actual
10739117.002022-07-128346Actual
12991100.002022-09-118346Budget
15621183.002022-12-128314Actual
1895555.002023-03-138346Actual
25141306.002023-09-118317Actual
3676543.312024-07-1283511Actual
27457317.752023-11-118328Actual
282165.002021-10-118364Actual
966942.002022-06-118356Actual
29735479.882024-01-118318Actual
2036622.042023-04-1383311Actual
1019380.002022-07-128363Budget
69655.002021-10-118356Actual
12297129.872022-08-118368Actual
962280.002022-06-118346Budget
2057015.652023-04-1383612Actual
1392651.002022-10-118356Actual
2579267.002023-10-118373Actual
1959200.002021-11-118317Budget
29082155.642023-12-1283613Actual
1488238.002021-11-118315Actual
2299160.002023-07-128346Actual
3803323.102024-08-1183212Actual
5570141.992022-02-118368Actual
5090100.002022-02-118336Budget
4446100.002022-01-118368Budget
15145143.512022-11-118328Actual
14642209.002022-11-118314Actual
38898237.452024-09-118368Actual
2352010.332023-07-1283112Actual
11577200.002022-08-118315Budget
130030.002021-11-118373Budget
16781185.002023-01-118365Actual
37245317.002024-08-118364Actual
23142257.002023-07-128367Actual
2334841.192023-07-1283211Actual
10458180.002022-07-128315Actual
16894106.002023-01-118336Actual
31334159.152024-02-1183613Actual
38488293.002024-09-118365Actual
1461444.002022-11-118373Actual
3331272.042024-04-1283411Actual
32398139.852024-03-1283113Actual
31511423.002024-03-128314Actual
6775155.002022-04-138313Actual
2346266.722023-07-1283611Actual
2648049.702023-10-1183311Actual
39038127.362024-09-1183411Actual
17430.002021-10-118373Budget
20874181.002023-05-148365Actual
30029118.852024-01-1183112Actual
38240375.002024-09-118313Actual
915424.002022-06-118373Actual
27371266.002023-11-118367Actual
7159200.002022-04-138365Budget
34176222.002024-05-138367Actual
9342200.002022-06-118315Budget
4524100.002022-02-118313Budget
1830614.592023-02-1183211Actual
1628100.002021-11-118316Budget
691233.002022-04-138373Actual
2777827.362023-11-1183212Actual
2505134.002023-09-118356Actual
24145188.002023-08-118367Actual
1990295.002023-04-138316Actual
1222102.002021-11-118363Actual
3403132.002022-01-118313Actual
34790375.002024-06-118313Actual
293750.002021-12-128356Budget
24264234.422023-08-118368Actual
28523247.002023-12-128367Actual
29971116.722024-01-1183611Actual
1733156.082023-01-1183411Actual
32961129.002024-04-128366Actual
28902126.292023-12-1283112Actual
391650.002022-01-118326Budget
3632790.002024-07-128346Actual
4259167.002022-01-118367Actual

Generated 2024-11-10 23:45:39.230 UTC