[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-01-228346Actual
18929105.002023-01-228336Actual
8281140.002022-03-258365Actual
35648115.652024-04-2283611Actual
3718290.002024-06-228373Actual
34262281.392024-03-248328Actual
28523247.002023-10-238367Actual
26425101.822023-08-2283111Actual
26065100.002023-08-228336Actual
32340168.852024-01-2283612Actual
2095930.002023-03-258326Actual
33551148.622024-02-2283213Actual
37338248.002024-06-228365Actual
1083126.842021-08-228368Actual
29445112.002023-11-228316Actual
37947123.102024-06-2283611Actual
14018197.002022-08-228317Actual
2662714.592023-08-2283112Actual
38240375.002024-07-238313Actual
2844150.002021-10-238336Actual
518464.002021-12-238356Actual
32014257.152024-01-228328Actual
34825224.002024-04-228363Actual
1005380.002022-04-228368Budget
6213100.002022-01-228336Budget
6587200.002022-01-228318Budget
1733156.082022-11-2283411Actual
1890139.002023-01-228326Actual
220890.002021-09-228368Budget
1797736.002022-12-238356Actual
7020162.002022-02-228364Actual
20782145.002023-03-258364Actual
1223680.002022-06-228328Budget
4387178.362021-11-228328Actual
3791417.782024-06-2283511Actual
11172149.572022-05-238368Actual
19598334.002023-02-228313Actual
23142257.002023-05-238367Actual
16653246.002022-11-228314Actual
26332231.392023-08-228328Actual
2193376.002023-04-228316Actual
840955.002022-03-258326Actual
1526513.532022-09-2283211Actual
6834103.002022-02-228363Actual
3005725.232023-11-2283212Actual
26746227.572023-08-2283213Actual
21126195.002023-03-258317Actual
2546326.292023-07-2383511Actual
24999121.002023-07-238336Actual
2287139.002021-10-238313Actual
3635370.002024-05-238356Actual
2144811.402023-03-2583511Actual
17777135.002022-12-238315Actual
33110425.332024-02-228318Actual
36061480.002024-05-238314Actual
1931114.592023-01-2283211Actual
5509100.002021-12-238328Budget
962280.002022-04-228346Budget
1550200.002021-09-228365Budget
10318217.002022-05-238314Actual
2004278.002023-02-228366Actual
15807100.002022-10-238316Actual
13759117.002022-08-228365Actual
3325869.912024-02-2283211Actual
39099147.572024-07-2383611Actual
9866200.002022-04-228367Budget
20220178.362023-02-228328Actual
12990112.002022-07-238346Actual
34141387.002024-03-248317Actual
3901173.102024-07-2383311Actual
5836280.002022-01-228314Budget
11815100.002022-06-228336Budget
2671974.942023-08-2283113Actual
755100.002021-08-228366Budget
2535486.932023-07-2383111Actual
12109138.002022-06-228367Actual
3402694.002024-03-248346Actual
30571125.002023-12-238316Actual
4200158.002021-11-228317Actual
12705215.002022-07-238315Actual
1735814.592022-11-2283511Actual
17191182.902022-11-228368Actual
8752169.002022-03-258367Actual
36564217.752024-05-238328Actual
3438141.192024-03-2483211Actual
27549179.492023-09-2283111Actual
2342914.592023-05-2383511Actual
17071169.002022-11-228367Actual
4711240.002021-12-238314Actual
15536197.002022-10-238363Actual
17719137.002022-12-238364Actual
2891101.002021-10-238346Actual
3127587.222023-12-2383113Actual
2831834.002023-10-238326Actual
5460200.002021-12-238318Budget
1243976.002022-07-238363Actual
2473142.002023-07-238373Actual
31302155.642023-12-2383213Actual
25296187.452023-07-238368Actual
7895114.002022-03-258313Actual
1019380.002022-05-238363Budget
3869129.002021-11-228316Actual
174776.082022-11-2283212Actual
24145188.002023-06-228367Actual
3076248.002021-10-238317Actual
4012100.002021-11-228346Budget
14676114.002022-09-228364Actual
6445264.002022-01-228317Actual
2724650.002023-09-228356Actual
34295219.272024-03-248368Actual
1387484.002022-08-228336Actual
279440.002021-10-238326Budget
36188207.002024-05-238365Actual
28233256.002023-10-238365Actual
6775155.002022-02-228313Actual
907690.002022-04-228363Budget
5461345.032021-12-238318Actual
18781131.002023-01-228315Actual
25234367.752023-07-238318Actual
728763.002022-02-228326Actual
1628100.002021-09-228316Budget
30420310.002023-12-238364Actual
33945133.002024-03-248316Actual
3632790.002024-05-238346Actual
10844115.002022-05-238366Actual
1789732.002022-12-238326Actual
15749163.002022-10-238365Actual
144089.272022-08-2283112Actual
12297129.872022-06-228368Actual
10132100.002022-05-238313Budget
167749.002021-09-228326Actual
31546240.002024-01-228364Actual
8220200.002022-03-258315Budget
2473285.002021-10-238314Actual
795590.002022-03-258363Budget
20747241.002023-03-258314Actual
6038200.002022-01-228365Budget
7627191.002022-02-228367Actual
424200.002021-08-228365Budget
2346266.722023-05-2383611Actual
7628200.002022-02-228367Budget
13178200.002022-07-238317Budget
18220210.182022-12-238368Actual
94102.002021-08-228363Actual
850580.002022-03-258346Budget
33795242.002024-03-248364Actual
12991100.002022-07-238346Budget
283100.002021-08-228364Budget
12565200.002022-07-238314Budget
2839869.002023-10-238356Actual
13239177.002022-07-238367Actual
33172257.152024-02-228368Actual
34790375.002024-04-228313Actual
2286100.002021-10-238313Budget
144355.012022-08-2283212Actual
2446584.802023-06-2283611Actual
21630312.002023-04-228313Actual
3217304.122021-10-238318Actual
2530147.002021-10-238364Actual
34910451.002024-04-228314Actual
738393.002022-02-228346Actual
29174217.002023-11-228363Actual
354340.002021-11-228373Actual
1078560.002022-05-238356Budget
578942.002022-01-228373Actual
2196031.002023-04-228326Actual
4851200.002021-12-238315Budget
915530.002022-04-228373Budget
33018402.002024-02-228317Actual
26990240.002023-09-228364Actual
9805223.002022-04-228317Actual
29352293.002023-11-228315Actual
205128.212023-02-2283112Actual
775490.002022-02-228328Budget
2881022.042023-10-2383511Actual
15621183.002022-10-238314Actual
35293356.002024-04-228317Actual
5242100.002021-12-238366Budget
177398.002021-09-228346Actual
1303860.002022-07-238356Budget
2405467.002023-06-228366Actual
8690200.002022-03-258317Budget
8751200.002022-03-258367Budget
36478290.002024-05-238367Actual
32398139.852024-01-2283113Actual
2440453.952023-06-2283411Actual
2494476.002023-07-238316Actual
10691100.002022-05-238336Budget
3556187.992024-04-2283311Actual
3328576.292024-02-2283311Actual
164189.272022-10-2383112Actual
2201475.002023-04-228346Actual
24886147.002023-07-238365Actual
14882109.002022-09-228336Actual
2472200.002021-10-238314Budget
7707226.842022-02-228318Actual
2269787.002023-05-238373Actual
23609331.002023-06-228313Actual
1928381.612023-01-2283111Actual
255816.082023-07-2383212Actual
26836345.002023-09-228313Actual
466240.002021-12-238373Budget
2337545.442023-05-2383311Actual
26779162.662023-08-2283613Actual
6960220.002022-02-228314Actual
2147151.082021-09-228328Actual
1409100.002021-09-228364Budget
18723137.002023-01-228364Actual
2000943.002023-02-228356Actual
16688124.002022-11-228364Actual
1164100.002021-09-228313Budget
15024295.002022-09-228317Actual
31894371.002024-01-228317Actual
21161178.002023-03-258367Actual
27811211.402023-09-2283612Actual
12376124.002022-07-238313Actual
3688324.162024-05-2383212Actual
738280.002022-02-228346Budget
26956372.002023-09-228314Actual
363200.002021-08-228315Budget
29735479.882023-11-228318Actual
17812167.002022-12-238365Actual
2531100.002021-10-238364Budget
6634135.932022-01-228328Actual
37451120.002024-06-228336Actual
35096102.002024-04-228316Actual
31697124.002024-01-228316Actual
1942567.782023-01-2283611Actual
13664153.002022-08-228364Actual
683590.002022-02-228363Budget
21749196.002023-04-228314Actual
2611748.002023-08-228356Actual
4445157.142021-11-228368Actual
3071190.002023-12-238366Actual
24231169.272023-06-228328Actual
3652157.002021-11-228364Actual
2667200.002021-10-238365Actual
616550.002022-01-228326Budget
1866147.002023-01-228373Actual
2653411.402023-08-2283511Actual
122390.002021-09-228363Budget
4913165.002021-12-238365Actual
36386104.002024-05-238366Actual
5570141.992021-12-238368Actual
21247195.022023-03-258328Actual
28581554.122023-10-238318Actual
2402264.002023-06-228356Actual
28140242.002023-10-238364Actual
38686117.002024-07-238366Actual
27750136.932023-09-2283112Actual

Generated 2024-09-21 06:40:20.296 UTC