[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382023-09-2183511Actual
1535377.362022-09-2183611Actual
1384628.002022-08-218326Actual
3561518.842024-04-2183511Actual
5243112.002021-12-228366Actual
18101158.002022-12-228367Actual
33466170.982024-02-2183612Actual
967050.002022-04-218356Budget
26209320.002023-08-218317Actual
33110425.332024-02-218318Actual
34674157.402024-03-2383113Actual
102490.002021-08-218328Budget
3071190.002023-12-228366Actual
12377100.002022-07-228313Budget
2207389.002023-04-218366Actual
15862115.002022-10-228336Actual
11111143.512022-05-228328Actual
31036117.782023-12-2283311Actual
3573456.082024-04-2183212Actual
775490.002022-02-218328Budget
742950.002022-02-218356Budget
12565200.002022-07-228314Budget
30091173.102023-11-2183612Actual
8141175.002022-03-248364Actual
11171100.002022-05-228368Budget
14882109.002022-09-218336Actual
9806200.002022-04-218317Budget
1190945.002022-06-218356Actual
3790200.002021-11-218365Budget
30420310.002023-12-228364Actual
893780.002022-03-248368Budget
1724970.972022-11-2183111Actual
8219184.002022-03-248315Actual
5090100.002021-12-228336Budget
33675205.002024-03-238363Actual
12627200.002022-07-228364Budget
4772178.002021-12-228364Actual
27048281.002023-09-218315Actual
3731200.002021-11-218315Budget
6634135.932022-01-218328Actual
21126195.002023-03-248317Actual
27371266.002023-09-218367Actual
34825224.002024-04-218363Actual
9575138.002022-04-218336Actual
2579267.002023-08-218373Actual
3632790.002024-05-228346Actual
34408101.822024-03-2383311Actual
2890100.002021-10-228346Budget
12298100.002022-06-218368Budget
4121100.002021-11-218366Budget
7239100.002022-02-218316Budget
14642209.002022-09-218314Actual
182044.002021-09-218356Actual
1624511.402022-10-2283211Actual
1765741.002022-12-228373Actual
1138921.002022-06-218373Actual
17777135.002022-12-228315Actual
3325869.912024-02-2183211Actual
144089.272022-08-2183112Actual
20987115.002023-03-248336Actual
6696149.572022-01-218368Actual
17157126.842022-11-218328Actual
5508160.182021-12-228328Actual
27429429.882023-09-218318Actual
34701171.432024-03-2383213Actual
3901173.102024-07-2283311Actual
2340252.892023-05-2283411Actual
2269787.002023-05-228373Actual
1429051.822022-08-2183311Actual
7100152.002022-02-218315Actual
9866200.002022-04-218367Budget
15714146.002022-10-228315Actual
2458212.462023-06-2183612Actual
8611100.002022-03-248366Budget
1727726.292022-11-2183211Actual
1138830.002022-06-218373Budget
27549179.492023-09-2183111Actual
16839111.002022-11-218316Actual
36443414.002024-05-228317Actual
55240.002021-08-218326Budget
1686628.002022-11-218326Actual
37887120.972024-06-2183411Actual
3059860.002023-12-228326Actual
30768358.002023-12-228317Actual
1990295.002023-02-218316Actual
2446584.802023-06-2183611Actual
3443594.382024-03-2383411Actual
2201475.002023-04-218346Actual
17036237.002022-11-218317Actual
1461444.002022-09-218373Actual
255816.082023-07-2283212Actual
30478264.002023-12-228315Actual
9263200.002022-04-218364Budget
1223680.002022-06-218328Budget
30626120.002023-12-228336Actual
37536118.002024-06-218366Actual
1898141.002023-01-218356Actual
19632220.002023-02-218363Actual
19225157.142023-01-218368Actual
28581554.122023-10-228318Actual
37001181.962024-05-2283213Actual
4851200.002021-12-228315Budget
3065271.002023-12-228346Actual
4773200.002021-12-228364Budget
2352010.332023-05-2283112Actual
2071950.002023-03-248373Actual
35236101.002024-04-218366Actual
22251148.052023-04-218328Actual
28902126.292023-10-2283112Actual
4914200.002021-12-228365Budget
14018197.002022-08-218317Actual
38067225.232024-06-2183612Actual
2042028.422023-02-2183511Actual
1289442.002022-07-228326Actual
279529.002021-10-228326Actual
94102.002021-08-218363Actual
16746185.002022-11-218315Actual
5648100.002022-01-218313Budget
3438141.192024-03-2383211Actual
2538213.532023-07-2283211Actual
999290.002022-04-218328Budget
602130.002021-08-218336Actual
38956160.342024-07-2283111Actual
29082155.642023-10-2283613Actual
10844115.002022-05-228366Actual
9726100.002022-04-218366Budget
5381200.002021-12-228367Budget
9342200.002022-04-218315Budget
8361153.002022-03-248316Actual
12944100.002022-07-228336Budget
2136734.802023-03-2483211Actual
5569100.002021-12-228368Budget
2662714.592023-08-2183112Actual
38125113.532024-06-2183113Actual
10924200.002022-05-228317Budget
10594100.002022-05-228316Budget
31697124.002024-01-218316Actual
22818173.002023-05-228315Actual
4993100.002021-12-228316Budget
27811211.402023-09-2183612Actual
2746100.002021-10-228316Budget
36095284.002024-05-228364Actual
3742339.002024-06-218326Actual
10595120.002022-05-228316Actual
17430.002021-08-218373Budget
2337545.442023-05-2283311Actual
36564217.752024-05-228328Actual
2435026.292023-06-2183211Actual
8752169.002022-03-248367Actual
2839869.002023-10-228356Actual
3014969.672023-11-2183113Actual
32398139.852024-01-2183113Actual
12189200.002022-06-218318Budget
22165225.002023-04-218367Actual
14676114.002022-09-218364Actual
15179166.242022-09-218368Actual
69655.002021-08-218356Actual
16533358.002022-11-218313Actual
2101379.002023-03-248346Actual
10845100.002022-05-228366Budget
12943128.002022-07-228336Actual
887890.002022-03-248328Budget
37338248.002024-06-218365Actual
1186286.002022-06-218346Actual
2837290.002023-10-228346Actual
7628200.002022-02-218367Budget
35414217.752024-04-218328Actual
4387178.362021-11-218328Actual
1549132.002021-09-218365Actual
3803323.102024-06-2183212Actual
9399200.002022-04-218365Budget
2154010.332023-03-2483112Actual
3148387.002024-01-218373Actual
5976206.002022-01-218315Actual
32048254.122024-01-218368Actual
3558884.802024-04-2183411Actual
6117100.002022-01-218316Budget
1968994.002023-02-218373Actual
26871282.002023-09-218363Actual
14734194.002022-09-218315Actual
220890.002021-09-218368Budget
850479.002022-03-248346Actual
283100.002021-08-218364Budget
8081256.002022-03-248314Actual
2716647.002023-09-218326Actual
3488294.002024-04-218373Actual
1931114.592023-01-2183211Actual
2844150.002021-10-228336Actual
26425101.822023-08-2183111Actual
22284158.662023-04-218368Actual
9202200.002022-04-218314Budget
17530.002021-08-218373Actual
836178.002021-08-218317Actual
3127587.222023-12-2283113Actual
11062295.032022-05-228318Actual
1954111.402023-01-2183612Actual
7159200.002022-02-218365Budget
7567264.002022-02-218317Actual
26244248.002023-08-218367Actual
17925125.002022-12-228336Actual
1866147.002023-01-218373Actual
2472200.002021-10-228314Budget
20747241.002023-03-248314Actual
1588864.002022-10-228346Actual
1523780.552022-09-2183111Actual
35293356.002024-04-218317Actual
10133121.002022-05-228313Actual
5649113.002022-01-218313Actual
896100.002021-08-218367Budget
24203310.182023-06-218318Actual
803232.002022-03-248373Actual
691233.002022-02-218373Actual
38864179.872024-07-228328Actual
2807891.002023-10-228373Actual
3668466.722024-05-2283211Actual
391764.002021-11-218326Actual
2724650.002023-09-218356Actual
279440.002021-10-228326Budget
28291135.002023-10-228316Actual
2843200.002021-10-228336Budget
13366146.542022-07-228328Actual
2546326.292023-07-2283511Actual
30571125.002023-12-228316Actual
518360.002021-12-228356Budget
7706200.002022-02-218318Budget
855250.002022-03-248356Budget
1890139.002023-01-218326Actual
6038200.002022-01-218365Budget
195106.082023-01-2183212Actual
2893025.232023-10-2283212Actual
8080200.002022-03-248314Budget
2370142.002023-06-218373Actual
27986398.002023-10-228313Actual
630751.002022-01-218356Actual
21247195.022023-03-248328Actual
2508495.002023-07-228366Actual
12564230.002022-07-228314Actual
8610112.002022-03-248366Actual
3898473.102024-07-2283211Actual
33018402.002024-02-218317Actual
2204043.002023-04-218356Actual
11498169.002022-06-218364Actual
37805136.932024-06-2183111Actual
1083126.842021-08-218368Actual
11499200.002022-06-218364Budget
3918556.082024-07-2283212Actual
33640344.002024-03-238313Actual
35706134.802024-04-2183112Actual
962377.002022-04-218346Actual
6508180.002022-01-218367Actual

Generated 2024-09-20 13:37:28.775 UTC