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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002022-08-148314Budget
1303777.002022-09-148356Actual
4199200.002022-01-148317Budget
33018402.002024-04-158317Actual
11172149.572022-07-158368Actual
4525113.002022-02-148313Actual
2671974.942023-10-1483113Actual
26065100.002023-10-148336Actual
1627236.932022-12-1583311Actual
691330.002022-04-168373Budget
38898237.452024-09-148368Actual
18723137.002023-03-168364Actual
1624511.402022-12-1583211Actual
2196031.002023-06-148326Actual
6445264.002022-03-168317Actual
8690200.002022-05-178317Budget
17157126.842023-01-148328Actual
30029118.852024-01-1483112Actual
2039349.702023-04-1683411Actual
1164100.002021-11-148313Budget
29855184.812024-01-1483111Actual
3718290.002024-08-148373Actual
1392651.002022-10-148356Actual
4710280.002022-02-148314Budget
1138830.002022-08-148373Budget
1847911.402023-02-1483112Actual
30981148.632024-02-1483111Actual
1111080.002022-07-158328Budget
122390.002021-11-148363Budget
11251158.002022-08-148313Actual
10692141.002022-07-158336Actual
1881100.002021-11-148366Budget
4012100.002022-01-148346Budget
38453253.002024-09-148315Actual
30803276.002024-02-148367Actual
12377100.002022-09-148313Budget
38183266.172024-08-1483613Actual
2000943.002023-04-168356Actual
38743397.002024-09-148317Actual
37627303.002024-08-148367Actual
27081195.002023-11-148365Actual
32188108.212024-03-1583411Actual
2497120.002023-09-148326Actual
10924200.002022-07-158317Budget
22605351.002023-07-158313Actual
1064350.002022-07-158326Budget
31928311.002024-03-158367Actual
6834103.002022-04-168363Actual
952660.002022-06-148326Budget
1998369.002023-04-168346Actual
3553479.482024-06-1483211Actual
33110425.332024-04-158318Actual
245239.272023-08-1483112Actual
6446200.002022-03-168317Budget
326490.002021-12-158328Budget
21841194.002023-06-148315Actual
2535486.932023-09-1483111Actual
25262179.872023-09-148328Actual
31097126.292024-02-1483611Actual
16746185.002023-01-148315Actual
24851143.002023-09-148315Actual
2807891.002023-12-158373Actual
28140242.002023-12-158364Actual
28643214.722023-12-158368Actual
36974164.412024-07-1583113Actual
27811211.402023-11-1483612Actual
2095930.002023-05-178326Actual
19070265.002023-03-168317Actual
8457100.002022-05-178336Budget
33887271.002024-05-168365Actual
10379200.002022-07-158364Budget
28106493.002023-12-158314Actual
2923196.002024-01-148373Actual
31217188.002024-02-1483612Actual
1487200.002021-11-148315Budget
781580.002022-04-168368Budget
3833264.002024-09-148373Actual
2746100.002021-12-158316Budget
3520351.002024-06-148356Actual
64984.002021-10-148346Actual
2952688.002024-01-148346Actual
3446234.802024-05-1683511Actual
2531100.002021-12-158364Budget
7567264.002022-04-168317Actual
2727997.002023-11-148366Actual
1662599.002023-01-148373Actual
14642209.002022-11-148314Actual
1697998.002023-01-148366Actual
1895555.002023-03-168346Actual
2666115.652023-10-1483612Actual
29500153.002024-01-148336Actual
28291135.002023-12-158316Actual
742950.002022-04-168356Budget
1426313.532022-10-1483211Actual
2716647.002023-11-148326Actual
11640100.002022-08-148365Budget
1901394.002023-03-168366Actual
32961129.002024-04-158366Actual
1461444.002022-11-148373Actual
25141306.002023-09-148317Actual
2394218.002023-08-148326Actual
37033157.402024-07-1583613Actual
37805136.932024-08-1483111Actual
14053238.002022-10-148367Actual
13239177.002022-09-148367Actual
30571125.002024-02-148316Actual
2837290.002023-12-158346Actual
21875125.002023-06-148365Actual
35003335.002024-06-148315Actual
26209320.002023-10-148317Actual
5136100.002022-02-148346Budget
2402264.002023-08-148356Actual
20747241.002023-05-178314Actual
458474.002022-02-148363Actual
4852209.002022-02-148315Actual
2538213.532023-09-1483211Actual
35767225.232024-06-1483612Actual
1027130.002022-07-158373Budget
8282200.002022-05-178365Budget
12706200.002022-09-148315Budget
2947238.002024-01-148326Actual
2239746.502023-06-1483311Actual
966942.002022-06-148356Actual
6038200.002022-03-168365Budget
14676114.002022-11-148364Actual
234674.002021-12-158363Actual
30861596.552024-02-148318Actual
12047200.002022-08-148317Budget
32670298.002024-04-158364Actual
907786.002022-06-148363Actual
12705215.002022-09-148315Actual
2139456.082023-05-1783311Actual
24145188.002023-08-148367Actual
195106.082023-03-1683212Actual
26779162.662023-10-1483613Actual
1360291.002022-10-148373Actual
27986398.002023-12-158313Actual
28964153.952023-12-1583612Actual
17870113.002023-02-148316Actual
55346.002021-10-148326Actual
5242100.002022-02-148366Budget
2777827.362023-11-1483212Actual
7020162.002022-04-168364Actual
3869129.002022-01-148316Actual
18781131.002023-03-168315Actual
3065271.002024-02-148346Actual
2955256.002024-01-148356Actual
27336332.002023-11-148317Actual
38395235.002024-09-148364Actual
16894106.002023-01-148336Actual
14882109.002022-11-148336Actual
17812167.002023-02-148365Actual
33466170.982024-04-1583612Actual
2653411.402023-10-1483511Actual
33945133.002024-05-168316Actual
363200.002021-10-148315Budget
691233.002022-04-168373Actual
1078668.002022-07-158356Actual
2603721.002023-10-148326Actual
1078560.002022-07-158356Budget
3918556.082024-09-1483212Actual
37125292.002024-08-148363Actual
36443414.002024-07-158317Actual
962377.002022-06-148346Actual
12626182.002022-09-148364Actual
177398.002021-11-148346Actual
8080200.002022-05-178314Budget
33172257.152024-04-158368Actual
1138921.002022-08-148373Actual
12189200.002022-08-148318Budget
32340168.852024-03-1583612Actual
6635100.002022-03-168328Budget
915424.002022-06-148373Actual
26332231.392023-10-148328Actual
3512345.002024-06-148326Actual
20253222.302023-04-168368Actual
7100152.002022-04-168315Actual
35151132.002024-06-148336Actual
1196893.002022-08-148366Actual
38360450.002024-09-148314Actual
3213482.682024-03-1583211Actual
29139397.002024-01-148313Actual
1289550.002022-09-148326Budget
803330.002022-05-178373Budget
26244248.002023-10-148367Actual
32306124.172024-03-1583112Actual
18816185.002023-03-168365Actual
2757760.332023-11-1483211Actual
55240.002021-10-148326Budget
13427100.002022-09-148368Budget
4260200.002022-01-148367Budget
34234466.242024-05-168318Actual
6634135.932022-03-168328Actual
1621781.612022-12-1583111Actual
977273.812021-10-148318Actual
31837102.002024-03-158366Actual
20220178.362023-04-168328Actual
2207158.662021-11-148368Actual
8879135.932022-05-178328Actual
3172439.002024-03-158326Actual
3059860.002024-02-148326Actual
2656852.892023-10-1483611Actual
2172143.002023-06-148373Actual
2502566.002023-09-148346Actual
3857360.002024-09-148326Actual
8141175.002022-05-178364Actual
12564230.002022-09-148314Actual
1890139.002023-03-168326Actual
15059227.002022-11-148367Actual
2505134.002023-09-148356Actual
11719100.002022-08-148316Budget
181950.002021-11-148356Budget
893780.002022-05-178368Budget
37713304.122024-08-148328Actual
29294222.002024-01-148364Actual
3783332.672024-08-1483211Actual
34141387.002024-05-168317Actual
34910451.002024-06-148314Actual
887890.002022-05-178328Budget
17036237.002023-01-148317Actual
3035794.002024-02-148373Actual
22130222.002023-06-148317Actual
1632613.532022-12-1583511Actual
23228152.602023-07-158328Actual
35506146.512024-06-1483111Actual
25234367.752023-09-148318Actual
37245317.002024-08-148364Actual
23857163.002023-08-148365Actual
22251148.052023-06-148328Actual
12298100.002022-08-148368Budget
37536118.002024-08-148366Actual
34496167.782024-05-1683611Actual
17685175.002023-02-148314Actual
32425224.062024-03-1583213Actual
15714146.002022-12-158315Actual
5837278.002022-03-168314Actual
3284834.002024-04-158326Actual
14769122.002022-11-148365Actual
9866200.002022-06-148367Budget
1019380.002022-07-158363Budget
29677273.002024-01-148367Actual
7706200.002022-04-168318Budget
3898473.102024-09-1483211Actual
33551148.622024-04-1583213Actual
2645343.312023-10-1483211Actual
3323155.632021-12-158368Actual
194835.012023-03-1683112Actual
24793104.002023-09-148364Actual
505133.002021-10-148316Actual
10983178.002022-07-158367Actual

Generated 2024-11-13 07:50:14.062 UTC