[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972022-12-238318Actual
31334159.152023-12-2383613Actual
6834103.002022-02-228363Actual
34262281.392024-03-248328Actual
10739117.002022-05-238346Actual
164189.272022-10-2383112Actual
1838711.402022-12-2383511Actual
29022122.312023-10-2383113Actual
33675205.002024-03-248363Actual
9478100.002022-04-228316Budget
7335100.002022-02-228336Budget
1772100.002021-09-228346Budget
17777135.002022-12-238315Actual
15536197.002022-10-238363Actual
13240200.002022-07-238367Budget
2505134.002023-07-238356Actual
36598219.272024-05-238368Actual
2435026.292023-06-2283211Actual
15024295.002022-09-228317Actual
2245784.802023-04-2283611Actual
4120137.002021-11-228366Actual
1544416.722022-09-2283612Actual
31752143.002024-01-228336Actual
972788.002022-04-228366Actual
1395988.002022-08-228366Actual
2437735.872023-06-2283311Actual
9575138.002022-04-228336Actual
2603721.002023-08-228326Actual
182044.002021-09-228356Actual
12706200.002022-07-238315Budget
223217.002021-08-228314Actual
976200.002021-08-228318Budget
11498169.002022-06-228364Actual
15714146.002022-10-238315Actual
34496167.782024-03-2483611Actual
8611100.002022-03-258366Budget
26065100.002023-08-228336Actual
34141387.002024-03-248317Actual
18781131.002023-01-228315Actual
7100152.002022-02-228315Actual
2952688.002023-11-228346Actual
3100940.122023-12-2383211Actual
4992116.002021-12-238316Actual
17430.002021-08-228373Budget
279440.002021-10-238326Budget
5321200.002021-12-238317Budget
1887474.002023-01-228316Actual
7894100.002022-03-258313Budget
29910110.342023-11-2283311Actual
775490.002022-02-228328Budget
32550209.002024-02-228363Actual
15621183.002022-10-238314Actual
37713304.122024-06-228328Actual
3573456.082024-04-2283212Actual
11719100.002022-06-228316Budget
3290297.002024-02-228346Actual
27604128.422023-09-2283311Actual
7627191.002022-02-228367Actual
33795242.002024-03-248364Actual
32106167.782024-01-2283111Actual
26332231.392023-08-228328Actual
1827867.782022-12-2383111Actual
29174217.002023-11-228363Actual
21749196.002023-04-228314Actual
16746185.002022-11-228315Actual
29082155.642023-10-2383613Actual
1485436.002022-09-228326Actual
6961200.002022-02-228314Budget
1251647.002022-07-238373Actual
35003335.002024-04-228315Actual
9263200.002022-04-228364Budget
24793104.002023-07-238364Actual
2196031.002023-04-228326Actual
2988341.192023-11-2283211Actual
8689180.002022-03-258317Actual
33466170.982024-02-2283612Actual
28523247.002023-10-238367Actual
1624511.402022-10-2383211Actual
31837102.002024-01-228366Actual
29937103.952023-11-2283411Actual
2254817.782023-04-2283612Actual
1078560.002022-05-238356Budget
19957111.002023-02-228336Actual
23200285.932023-05-238318Actual
630751.002022-01-228356Actual
37033157.402024-05-2383613Actual
855250.002022-03-258356Budget
33230185.872024-02-2283111Actual
26304542.002023-08-228318Actual
69655.002021-08-228356Actual
37947123.102024-06-2283611Actual
1429051.822022-08-2283311Actual
9479140.002022-04-228316Actual
19632220.002023-02-228363Actual
1222102.002021-09-228363Actual
8831231.392022-03-258318Actual
12705215.002022-07-238315Actual
20662221.002023-03-258363Actual
35293356.002024-04-228317Actual
174776.082022-11-2283212Actual
29971116.722023-11-2283611Actual
3783332.672024-06-2283211Actual
2033925.232023-02-2283211Actual
636779.002022-01-228366Actual
748886.002022-02-228366Actual
1138921.002022-06-228373Actual
2494476.002023-07-238316Actual
3458243.312024-03-2483212Actual
34790375.002024-04-228313Actual
37245317.002024-06-228364Actual
144355.012022-08-2283212Actual
4445157.142021-11-228368Actual
36916151.832024-05-2383612Actual
214690.002021-09-228328Budget
30300242.002023-12-238363Actual
31217188.002023-12-2383612Actual
11718123.002022-06-228316Actual
3582581.962024-04-2283113Actual
19105259.002023-01-228367Actual
6446200.002022-01-228317Budget
2611748.002023-08-228356Actual
1739280.552022-11-2283611Actual
108490.002021-08-228368Budget
3071190.002023-12-238366Actual
27048281.002023-09-228315Actual
167640.002021-09-228326Budget
1523780.552022-09-2283111Actual
840860.002022-03-258326Budget
4199200.002021-11-228317Budget
34353215.662024-03-2483111Actual
2148251.822023-03-2583611Actual
27811211.402023-09-2283612Actual
3750371.002024-06-228356Actual
3292850.002024-02-228356Actual
8081256.002022-03-258314Actual
8360100.002022-03-258316Budget
38546106.002024-07-238316Actual
2668200.002021-10-238365Budget
1694646.002022-11-228356Actual
31639266.002024-01-228365Actual
28140242.002023-10-238364Actual
18689220.002023-01-228314Actual
34945290.002024-04-228364Actual
3790200.002021-11-228365Budget
17600237.002022-12-238363Actual
27194150.002023-09-228336Actual
1243976.002022-07-238363Actual
1186286.002022-06-228346Actual
13366146.542022-07-238328Actual
36188207.002024-05-238365Actual
2656852.892023-08-2283611Actual
505133.002021-08-228316Actual
27750136.932023-09-2283112Actual
2332063.532023-05-2383111Actual
7567264.002022-02-228317Actual
4260200.002021-11-228367Budget
2057015.652023-02-2283612Actual
31546240.002024-01-228364Actual
3408492.002024-03-248366Actual
25262179.872023-07-238328Actual
3446234.802024-03-2483511Actual
29139397.002023-11-228313Actual
1078668.002022-05-238356Actual
8219184.002022-03-258315Actual
18101158.002022-12-238367Actual
35852167.922024-04-2283213Actual
1083126.842021-08-228368Actual
22640202.002023-05-238363Actual
3833264.002024-07-238373Actual
38067225.232024-06-2283612Actual
37210471.002024-06-228314Actual
25296187.452023-07-238368Actual
14141137.452022-08-228328Actual
6117100.002022-01-228316Budget
3075200.002021-10-238317Budget
8220200.002022-03-258315Budget
16533358.002022-11-228313Actual
3059860.002023-12-238326Actual
3603369.002024-05-238373Actual
16688124.002022-11-228364Actual
2610200.002021-10-238315Actual
754107.002021-08-228366Actual
2204043.002023-04-228356Actual
32635493.002024-02-228314Actual
1131089.002022-06-228363Actual
36095284.002024-05-238364Actual
55240.002021-08-228326Budget
1461444.002022-09-228373Actual
37001181.962024-05-2383213Actual
458580.002021-12-238363Budget
24759220.002023-07-238314Actual
225155.012023-04-2283112Actual
2020100.002021-09-228367Budget
1196893.002022-06-228366Actual
10594100.002022-05-238316Budget
35151132.002024-04-228336Actual
20220178.362023-02-228328Actual
9341163.002022-04-228315Actual
2147151.082021-09-228328Actual
130121.002021-09-228373Actual
234790.002021-10-238363Budget
2394218.002023-06-228326Actual
2142153.952023-03-2583411Actual
37685454.122024-06-228318Actual
2546326.292023-07-2383511Actual
32961129.002024-02-228366Actual
2648049.702023-08-2283311Actual
26871282.002023-09-228363Actual
26956372.002023-09-228314Actual
8282200.002022-03-258365Budget
35096102.002024-04-228316Actual
2765844.382023-09-2283511Actual
2031186.932023-02-2283111Actual
35414217.752024-04-228328Actual
2342914.592023-05-2383511Actual
2843200.002021-10-238336Budget
39219211.402024-07-2383612Actual
32398139.852024-01-2283113Actual
11816137.002022-06-228336Actual
1535377.362022-09-2283611Actual
1550200.002021-09-228365Budget
7099200.002022-02-228315Budget
2139456.082023-03-2583311Actual
2561310.332023-07-2383612Actual
1789732.002022-12-238326Actual
2305095.002023-05-238366Actual
24111251.002023-06-228317Actual
3138100.002021-10-238367Budget
1190945.002022-06-228356Actual
12565200.002022-07-238314Budget
1138830.002022-06-228373Budget
35942308.002024-05-238313Actual
19717192.002023-02-228314Actual
22852131.002023-05-238365Actual
2671974.942023-08-2283113Actual
33945133.002024-03-248316Actual
9576100.002022-04-228336Budget
10318217.002022-05-238314Actual
1733156.082022-11-2283411Actual
32763282.002024-02-228365Actual
23107225.002023-05-238317Actual
7159200.002022-02-228365Budget
164455.012022-10-2383212Actual
36061480.002024-05-238314Actual
4387178.362021-11-228328Actual
781580.002022-02-228368Budget
1549132.002021-09-228365Actual
28021254.002023-10-238363Actual
154118.212022-09-2283112Actual
3688324.162024-05-2383212Actual

Generated 2024-09-21 05:45:07.793 UTC