[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002021-09-218316Actual
34408101.822024-03-2383311Actual
223217.002021-08-218314Actual
32670298.002024-02-218364Actual
34353215.662024-03-2383111Actual
94102.002021-08-218363Actual
8831231.392022-03-248318Actual
29259385.002023-11-218314Actual
2611748.002023-08-218356Actual
1064246.002022-05-228326Actual
1765741.002022-12-228373Actual
4772178.002021-12-228364Actual
1990295.002023-02-218316Actual
35976233.002024-05-228363Actual
2342914.592023-05-2283511Actual
5381200.002021-12-228367Budget
14734194.002022-09-218315Actual
1535377.362022-09-2183611Actual
11062295.032022-05-228318Actual
11498169.002022-06-218364Actual
27081195.002023-09-218365Actual
1289442.002022-07-228326Actual
24264234.422023-06-218368Actual
3127587.222023-12-2283113Actual
12990112.002022-07-228346Actual
26956372.002023-09-218314Actual
1931114.592023-01-2183211Actual
2603721.002023-08-218326Actual
2299160.002023-05-228346Actual
3901173.102024-07-2283311Actual
2204043.002023-04-218356Actual
2207389.002023-04-218366Actual
36916151.832024-05-2283612Actual
31511423.002024-01-218314Actual
6834103.002022-02-218363Actual
1750816.722022-11-2183612Actual
11436200.002022-06-218314Budget
3635370.002024-05-228356Actual
5976206.002022-01-218315Actual
728660.002022-02-218326Budget
2692895.002023-09-218373Actual
34674157.402024-03-2383113Actual
22251148.052023-04-218328Actual
34910451.002024-04-218314Actual
194835.012023-01-2183112Actual
6214140.002022-01-218336Actual
1131180.002022-06-218363Budget
11251158.002022-06-218313Actual
836178.002021-08-218317Actual
39157128.422024-07-2283112Actual
188088.002021-09-218366Actual
242535.002021-10-228373Actual
1942567.782023-01-2183611Actual
1647610.332022-10-2283612Actual
4199200.002021-11-218317Budget
4993100.002021-12-228316Budget
28964153.952023-10-2283612Actual
39219211.402024-07-2283612Actual
7567264.002022-02-218317Actual
167749.002021-09-218326Actual
2071950.002023-03-248373Actual
4387178.362021-11-218328Actual
11111143.512022-05-228328Actual
30265417.002023-12-228313Actual
26244248.002023-08-218367Actual
9341163.002022-04-218315Actual
2031186.932023-02-2183111Actual
3076248.002021-10-228317Actual
38067225.232024-06-2183612Actual
23970117.002023-06-218336Actual
18723137.002023-01-218364Actual
1138921.002022-06-218373Actual
9944200.002022-04-218318Budget
3177881.002024-01-218346Actual
2355212.462023-05-2283612Actual
36974164.412024-05-2283113Actual
3458243.312024-03-2383212Actual
3075200.002021-10-228317Budget
1496779.002022-09-218366Actual
3833264.002024-07-228373Actual
1936540.122023-01-2183411Actual
8360100.002022-03-248316Budget
9203253.002022-04-218314Actual
1725200.002021-09-218336Budget
33110425.332024-02-218318Actual
1795156.002022-12-228346Actual
12565200.002022-07-228314Budget
36797100.762024-05-2283611Actual
504050.002021-12-228326Budget
16781185.002022-11-218365Actual
3265114.722021-10-228328Actual
33583238.102024-02-2183613Actual
37396116.002024-06-218316Actual
3172439.002024-01-218326Actual
38240375.002024-07-228313Actual
33675205.002024-03-238363Actual
601200.002021-08-218336Budget
3732167.002021-11-218315Actual
28198264.002023-10-228315Actual
12048187.002022-06-218317Actual
3742339.002024-06-218326Actual
13543250.002022-08-218363Actual
34000144.002024-03-238336Actual
2458212.462023-06-2183612Actual
2893025.232023-10-2283212Actual
17071169.002022-11-218367Actual
27631100.762023-09-2183411Actual
21783103.002023-04-218364Actual
7238136.002022-02-218316Actual
1526513.532022-09-2183211Actual
9945361.692022-04-218318Actual
5242100.002021-12-228366Budget
17719137.002022-12-228364Actual
2196031.002023-04-218326Actual
29445112.002023-11-218316Actual
2497120.002023-07-228326Actual
578942.002022-01-218373Actual
9805223.002022-04-218317Actual
17565397.002022-12-228313Actual
35942308.002024-05-228313Actual
27220106.002023-09-218346Actual
27457317.752023-09-218328Actual
6696149.572022-01-218368Actual
36386104.002024-05-228366Actual
32821144.002024-02-218316Actual
8458140.002022-03-248336Actual
3405262.002024-03-238356Actual
1624511.402022-10-2283211Actual
12943128.002022-07-228336Actual
2844150.002021-10-228336Actual
31837102.002024-01-218366Actual
38275211.002024-07-228363Actual
10692141.002022-05-228336Actual
30626120.002023-12-228336Actual
19957111.002023-02-218336Actual
504100.002021-08-218316Budget
1933822.042023-01-2183311Actual
571183.002022-01-218363Actual
795490.002022-03-248363Actual
1833337.992022-12-2283311Actual
26990240.002023-09-218364Actual
14769122.002022-09-218365Actual
3718290.002024-06-218373Actual
16746185.002022-11-218315Actual
6960220.002022-02-218314Actual
6261114.002022-01-218346Actual
15024295.002022-09-218317Actual
1588864.002022-10-228346Actual
2148251.822023-03-2483611Actual
3138100.002021-10-228367Budget
9806200.002022-04-218317Budget
14523296.002022-09-218313Actual
1727726.292022-11-2183211Actual
3668466.722024-05-2283211Actual
9866200.002022-04-218367Budget
30923313.212023-12-228368Actual
5649113.002022-01-218313Actual
37477102.002024-06-218346Actual
1289550.002022-07-228326Budget
3065271.002023-12-228346Actual
1636043.312022-10-2283611Actual
12188245.032022-06-218318Actual
30029118.852023-11-2183112Actual
967050.002022-04-218356Budget
34295219.272024-03-238368Actual
28291135.002023-10-228316Actual
32728293.002024-02-218315Actual
2952688.002023-11-218346Actual
2154010.332023-03-2483112Actual
25262179.872023-07-228328Actual
1836037.992022-12-2283411Actual
8611100.002022-03-248366Budget
21161178.002023-03-248367Actual
31546240.002024-01-218364Actual
3035794.002023-12-228373Actual
1901394.002023-01-218366Actual
1594778.002022-10-228366Actual
24639372.002023-07-228313Actual
4200158.002021-11-218317Actual
19225157.142023-01-218368Actual
10923197.002022-05-228317Actual
1898141.002023-01-218356Actual
3403132.002021-11-218313Actual
8081256.002022-03-248314Actual
39099147.572024-07-2283611Actual
2662714.592023-08-2183112Actual
22165225.002023-04-218367Actual
33853252.002024-03-238315Actual
9590.002021-08-218363Budget
1186286.002022-06-218346Actual
29797261.692023-11-218368Actual
34496167.782024-03-2383611Actual
245239.272023-06-2183112Actual
31928311.002024-01-218367Actual
691233.002022-02-218373Actual
12298100.002022-06-218368Budget
23142257.002023-05-228367Actual
3373276.002024-03-238373Actual
2645343.312023-08-2183211Actual
9478100.002022-04-218316Budget
28021254.002023-10-228363Actual
1027036.002022-05-228373Actual
3558884.802024-04-2183411Actual
38395235.002024-07-228364Actual
38686117.002024-07-228366Actual
13318288.972022-07-228318Actual
35123.002021-08-218313Actual
102490.002021-08-218328Budget
895143.002021-08-218367Actual
28431111.002023-10-228366Actual
38743397.002024-07-228317Actual
12627200.002022-07-228364Budget
2157314.592023-03-2483612Actual
2142153.952023-03-2483411Actual
24999121.002023-07-228336Actual
19105259.002023-01-218367Actual
14141137.452022-08-218328Actual
2988341.192023-11-2183211Actual
27194150.002023-09-218336Actual
11578204.002022-06-218315Actual
10984200.002022-05-228367Budget
6366100.002022-01-218366Budget
2615066.002023-08-218366Actual
31302155.642023-12-2283213Actual
13099101.002022-07-228366Actual
26065100.002023-08-218336Actual
513765.002021-12-228346Actual
33404101.822024-02-2183112Actual
32340168.852024-01-2183612Actual
4259167.002021-11-218367Actual
17036237.002022-11-218317Actual
840860.002022-03-248326Budget
3906515.652024-07-2283511Actual
1019289.002022-05-228363Actual
27048281.002023-09-218315Actual
2106996.002023-03-248366Actual
2437735.872023-06-2183311Actual
1390070.002022-08-218346Actual
1838711.402022-12-2283511Actual
2535486.932023-07-2283111Actual
630860.002022-01-218356Budget
15749163.002022-10-228365Actual
505133.002021-08-218316Actual
4012100.002021-11-218346Budget
35151132.002024-04-218336Actual
13319200.002022-07-228318Budget
1426313.532022-08-2183211Actual
2254817.782023-04-2183612Actual
1487200.002021-09-218315Budget
195106.082023-01-2183212Actual

Generated 2024-09-20 12:40:25.043 UTC