[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 125   <  SKIP 750  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-05-208318Actual
1890139.002023-03-198326Actual
10516100.002022-07-188365Budget
1027130.002022-07-188373Budget
8457100.002022-05-208336Budget
33172257.152024-04-188368Actual
10457200.002022-07-188315Budget
31639266.002024-03-188365Actual
22605351.002023-07-188313Actual
69655.002021-10-178356Actual
37477102.002024-08-178346Actual
7489100.002022-04-198366Budget
424200.002021-10-178365Budget
3833264.002024-09-178373Actual
27549179.492023-11-1783111Actual
10924200.002022-07-188317Budget
27139104.002023-11-178316Actual
1901394.002023-03-198366Actual
26836345.002023-11-178313Actual
1243976.002022-09-178363Actual
13177174.002022-09-178317Actual
6960220.002022-04-198314Actual
32340168.852024-03-1883612Actual
1488238.002021-11-178315Actual
36478290.002024-07-188367Actual
3343224.162024-04-1883212Actual
37396116.002024-08-178316Actual
18569419.002023-03-198313Actual
30626120.002024-02-178336Actual
1019289.002022-07-188363Actual
326490.002021-12-188328Budget
10378135.002022-07-188364Actual
466240.002022-02-178373Budget
2000943.002023-04-198356Actual
3869129.002022-01-178316Actual
17036237.002023-01-178317Actual
12048187.002022-08-178317Actual
37125292.002024-08-178363Actual
601200.002021-10-178336Budget
32961129.002024-04-188366Actual
5896200.002022-03-198364Budget
20782145.002023-05-208364Actual
1409100.002021-11-178364Budget
30300242.002024-02-178363Actual
20747241.002023-05-208314Actual
2342914.592023-07-1883511Actual
458474.002022-02-178363Actual
504050.002022-02-178326Budget
1662599.002023-01-178373Actual
504100.002021-10-178316Budget
16568211.002023-01-178363Actual
23764167.002023-08-178364Actual
35942308.002024-07-188313Actual
3750371.002024-08-178356Actual
10691100.002022-07-188336Budget
1196893.002022-08-178366Actual
5381200.002022-02-178367Budget
32248101.822024-03-1883611Actual
14141137.452022-10-178328Actual
3652157.002022-01-178364Actual
8610112.002022-05-208366Actual
19070265.002023-03-198317Actual
34701171.432024-05-1983213Actual
30091173.102024-01-1783612Actual
24759220.002023-09-178314Actual
4260200.002022-01-178367Budget
2724650.002023-11-178356Actual
9479140.002022-06-178316Actual
2662714.592023-10-1783112Actual
962377.002022-06-178346Actual
466342.002022-02-178373Actual
4338200.002022-01-178318Budget
205395.012023-04-1983212Actual
20662221.002023-05-208363Actual
2561310.332023-09-1783612Actual
13543250.002022-10-178363Actual
1559360.002022-12-188373Actual
2538213.532023-09-1783211Actual
423140.002021-10-178365Actual
222200.002021-10-178314Budget
3591245.002022-01-178314Actual
33583238.102024-04-1883613Actual
25141306.002023-09-178317Actual
25915234.002023-10-178315Actual
2473142.002023-09-178373Actual
2370142.002023-08-178373Actual
25820270.002023-10-178314Actual
2435026.292023-08-1783211Actual
22818173.002023-07-188315Actual
2472200.002021-12-188314Budget
5243112.002022-02-178366Actual
24231169.272023-08-178328Actual
2727997.002023-11-178366Actual
3573456.082024-06-1783212Actual
13239177.002022-09-178367Actual
35328296.002024-06-178367Actual
33230185.872024-04-1883111Actual
29500153.002024-01-178336Actual
3138100.002021-12-188367Budget
282165.002021-10-178364Actual
1735814.592023-01-1783511Actual
1523780.552022-11-1783111Actual
9866200.002022-06-178367Budget
2692895.002023-11-178373Actual
31155128.422024-02-1783112Actual
11437260.002022-08-178314Actual
28581554.122023-12-188318Actual
37210471.002024-08-178314Actual
5508160.182022-02-178328Actual
29022122.312023-12-1883113Actual
8081256.002022-05-208314Actual
2535486.932023-09-1783111Actual
5976206.002022-03-198315Actual
458580.002022-02-178363Budget
1583420.002022-12-188326Actual
35003335.002024-06-178315Actual
39157128.422024-09-1783112Actual
16125157.142022-12-188328Actual
1726150.002021-11-178336Actual
8282200.002022-05-208365Budget
2036622.042023-04-1983311Actual
32398139.852024-03-1883113Actual
12047200.002022-08-178317Budget
1408154.002021-11-178364Actual
25296187.452023-09-178368Actual
8220200.002022-05-208315Budget
17812167.002023-02-178365Actual
7706200.002022-04-198318Budget
2207158.662021-11-178368Actual
4773200.002022-02-178364Budget
1636043.312022-12-1883611Actual
1789732.002023-02-178326Actual
803232.002022-05-208373Actual
2355212.462023-07-1883612Actual
31986478.362024-03-188318Actual
28523247.002023-12-188367Actual
8690200.002022-05-208317Budget
27811211.402023-11-1783612Actual
952751.002022-06-178326Actual
16781185.002023-01-178365Actual
3671189.062024-07-1883311Actual
7160157.002022-04-198365Actual
29735479.882024-01-178318Actual
33524134.592024-04-1883113Actual
7239100.002022-04-198316Budget
3005725.232024-01-1783212Actual
13724203.002022-10-178315Actual
9944200.002022-06-178318Budget
2765844.382023-11-1783511Actual
177398.002021-11-178346Actual
6445264.002022-03-198317Actual
4199200.002022-01-178317Budget
1727726.292023-01-1783211Actual
20192328.362023-04-198318Actual
2473285.002021-12-188314Actual
1733156.082023-01-1783411Actual
12944100.002022-09-178336Budget
26304542.002023-10-178318Actual
10054164.722022-06-178368Actual
26956372.002023-11-178314Actual
1800983.002023-02-178366Actual
35885162.662024-06-1783613Actual
3635370.002024-07-188356Actual
1138830.002022-08-178373Budget
22284158.662023-06-178368Actual
36916151.832024-07-1883612Actual
18781131.002023-03-198315Actual
12109138.002022-08-178367Actual
5321200.002022-02-178317Budget
4339219.272022-01-178318Actual
2610200.002021-12-188315Actual
36153313.002024-07-188315Actual
1960190.002021-11-178317Actual
28021254.002023-12-188363Actual
1496779.002022-11-178366Actual
972788.002022-06-178366Actual
893780.002022-05-208368Budget
795590.002022-05-208363Budget
11718123.002022-08-178316Actual
36536551.092024-07-188318Actual
23729224.002023-08-178314Actual
164189.272022-12-1883112Actual
1251647.002022-09-178373Actual
38152141.612024-08-1783213Actual
3265114.722021-12-188328Actual
24145188.002023-08-178367Actual
2045448.632023-04-1983611Actual
36061480.002024-07-188314Actual
2136734.802023-05-2083211Actual
31426215.002024-03-188363Actual
1083126.842021-10-178368Actual
26244248.002023-10-178367Actual
5322169.002022-02-178317Actual
27457317.752023-11-178328Actual
3898473.102024-09-1783211Actual
1493455.002022-11-178356Actual
1431735.872022-10-1783411Actual
4525113.002022-02-178313Actual
34353215.662024-05-1983111Actual
8830200.002022-05-208318Budget
25234367.752023-09-178318Actual
2494476.002023-09-178316Actual
836178.002021-10-178317Actual
37033157.402024-07-1883613Actual
18929105.002023-03-198336Actual
21161178.002023-05-208367Actual
1847911.402023-02-1783112Actual
1931114.592023-03-1983211Actual
907786.002022-06-178363Actual
3800586.932024-08-1783112Actual
32106167.782024-03-1883111Actual
2546326.292023-09-1783511Actual
32763282.002024-04-188365Actual
27429429.882023-11-178318Actual
20987115.002023-05-208336Actual
34945290.002024-06-178364Actual
12564230.002022-09-178314Actual
38488293.002024-09-178365Actual
3520351.002024-06-178356Actual
11063200.002022-07-188318Budget
1629111.002021-11-178316Actual
8361153.002022-05-208316Actual
26425101.822023-10-1783111Actual
19809163.002023-04-198315Actual
2458212.462023-08-1783612Actual
15145143.512022-11-178328Actual
255548.212023-09-1783112Actual
16688124.002023-01-178364Actual

Generated 2024-11-16 17:12:48.922 UTC