[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402023-08-1983511Actual
1027036.002022-05-208373Actual
33110425.332024-02-198318Actual
967050.002022-04-198356Budget
977273.812021-08-198318Actual
3652157.002021-11-198364Actual
16159234.422022-10-208368Actual
2033925.232023-02-1983211Actual
35414217.752024-04-198328Actual
405960.002021-11-198356Budget
9341163.002022-04-198315Actual
2611748.002023-08-198356Actual
10457200.002022-05-208315Budget
24231169.272023-06-198328Actual
37245317.002024-06-198364Actual
3071190.002023-12-208366Actual
3862777.002024-07-208346Actual
7707226.842022-02-198318Actual
30861596.552023-12-208318Actual
14113338.972022-08-198318Actual
279529.002021-10-208326Actual
962377.002022-04-198346Actual
2042028.422023-02-1983511Actual
35151132.002024-04-198336Actual
3172439.002024-01-198326Actual
17925125.002022-12-208336Actual
9478100.002022-04-198316Budget
10054164.722022-04-198368Actual
3292850.002024-02-198356Actual
2207158.662021-09-198368Actual
3005725.232023-11-1983212Actual
15117384.422022-09-198318Actual
29763213.212023-11-198328Actual
6695100.002022-01-198368Budget
1176768.002022-06-198326Actual
1349217.002021-09-198314Actual
504151.002021-12-208326Actual
2615066.002023-08-198366Actual
29797261.692023-11-198368Actual
5243112.002021-12-208366Actual
3373276.002024-03-218373Actual
20253222.302023-02-198368Actual
6038200.002022-01-198365Budget
31097126.292023-12-2083611Actual
2546326.292023-07-2083511Actual
29910110.342023-11-1983311Actual
27811211.402023-09-1983612Actual
21749196.002023-04-198314Actual
8361153.002022-03-228316Actual
3520351.002024-04-198356Actual
2342914.592023-05-2083511Actual
7160157.002022-02-198365Actual
4012100.002021-11-198346Budget
21875125.002023-04-198365Actual
3750371.002024-06-198356Actual
728660.002022-02-198326Budget
17071169.002022-11-198367Actual
36974164.412024-05-2083113Actual
16097342.002022-10-208318Actual
1493455.002022-09-198356Actual
29585102.002023-11-198366Actual
32635493.002024-02-198314Actual
1223798.052022-06-198328Actual
2645343.312023-08-1983211Actual
8830200.002022-03-228318Budget
35236101.002024-04-198366Actual
33551148.622024-02-1983213Actual
3591245.002021-11-198314Actual
2609200.002021-10-208315Budget
12376124.002022-07-208313Actual
8879135.932022-03-228328Actual
205395.012023-02-1983212Actual
952751.002022-04-198326Actual
1895555.002023-01-198346Actual
21630312.002023-04-198313Actual
11499200.002022-06-198364Budget
234674.002021-10-208363Actual
38743397.002024-07-208317Actual
346479.002021-11-198363Actual
1727726.292022-11-1983211Actual
2650746.502023-08-1983411Actual
6260100.002022-01-198346Budget
10844115.002022-05-208366Actual
37338248.002024-06-198365Actual
6587200.002022-01-198318Budget
5649113.002022-01-198313Actual
2746100.002021-10-208316Budget
32607118.002024-02-198373Actual
2291089.002023-05-208316Actual
22818173.002023-05-208315Actual
3791417.782024-06-1983511Actual
37090436.002024-06-198313Actual
4013101.002021-11-198346Actual
33404101.822024-02-1983112Actual
2103958.002023-03-228356Actual
972788.002022-04-198366Actual
962280.002022-04-198346Budget
36095284.002024-05-208364Actual
31155128.422023-12-2083112Actual
2301767.002023-05-208356Actual
20220178.362023-02-198328Actual
12627200.002022-07-208364Budget
27081195.002023-09-198365Actual
1789732.002022-12-208326Actual
32961129.002024-02-198366Actual
37887120.972024-06-1983411Actual
332490.002021-10-208368Budget
9726100.002022-04-198366Budget
9590.002021-08-198363Budget
12944100.002022-07-208336Budget
4386100.002021-11-198328Budget
32425224.062024-01-1983213Actual
9865139.002022-04-198367Actual
1083126.842021-08-198368Actual
23200285.932023-05-208318Actual
24111251.002023-06-198317Actual
38360450.002024-07-208314Actual
4913165.002021-12-208365Actual
3553479.482024-04-1983211Actual
188088.002021-09-198366Actual
13240200.002022-07-208367Budget
35386466.242024-04-198318Actual
28198264.002023-10-208315Actual
34353215.662024-03-2183111Actual
1490864.002022-09-198346Actual
12047200.002022-06-198317Budget
32550209.002024-02-198363Actual
18220210.182022-12-208368Actual
2497120.002023-07-208326Actual
3148387.002024-01-198373Actual
1725200.002021-09-198336Budget
4200158.002021-11-198317Actual
13759117.002022-08-198365Actual
38864179.872024-07-208328Actual
69655.002021-08-198356Actual
15145143.512022-09-198328Actual
1694646.002022-11-198356Actual
1027130.002022-05-208373Budget
13318288.972022-07-208318Actual
2098200.002021-09-198318Budget
37303301.002024-06-198315Actual
7239100.002022-02-198316Budget
69550.002021-08-198356Budget
22725211.002023-05-208314Actual
9866200.002022-04-198367Budget
1446613.532022-08-1983612Actual
20782145.002023-03-228364Actual
2144811.402023-03-2283511Actual
12990112.002022-07-208346Actual
4339219.272021-11-198318Actual
1191060.002022-06-198356Budget
33172257.152024-02-198368Actual
6116107.002022-01-198316Actual
11640100.002022-06-198365Budget
513765.002021-12-208346Actual
6634135.932022-01-198328Actual
2923196.002023-11-198373Actual
504100.002021-08-198316Budget
27194150.002023-09-198336Actual
1482792.002022-09-198316Actual
2839869.002023-10-208356Actual
34262281.392024-03-218328Actual
27048281.002023-09-198315Actual
2147151.082021-09-198328Actual
14523296.002022-09-198313Actual
19751116.002023-02-198364Actual
37396116.002024-06-198316Actual
836178.002021-08-198317Actual
2004278.002023-02-198366Actual
11250100.002022-06-198313Budget
25296187.452023-07-208368Actual
31837102.002024-01-198366Actual
34945290.002024-04-198364Actual
31511423.002024-01-198314Actual
37685454.122024-06-198318Actual
19105259.002023-01-198367Actual
2807891.002023-10-208373Actual
164189.272022-10-2083112Actual
616550.002022-01-198326Budget
578942.002022-01-198373Actual
8751200.002022-03-228367Budget
3789206.002021-11-198365Actual
13543250.002022-08-198363Actual
1550200.002021-09-198365Budget
850580.002022-03-228346Budget
2502566.002023-07-208346Actual
1735814.592022-11-1983511Actual
3673883.742024-05-2083411Actual
1165142.002021-09-198313Actual
16568211.002022-11-198363Actual
2340252.892023-05-2083411Actual
31302155.642023-12-2083213Actual
14676114.002022-09-198364Actual
2843200.002021-10-208336Budget
33466170.982024-02-1983612Actual
952660.002022-04-198326Budget
11171100.002022-05-208368Budget
31546240.002024-01-198364Actual
14642209.002022-09-198314Actual
29352293.002023-11-198315Actual
167749.002021-09-198326Actual
27336332.002023-09-198317Actual
10845100.002022-05-208366Budget
7627191.002022-02-198367Actual
28106493.002023-10-208314Actual
2947238.002023-11-198326Actual
6445264.002022-01-198317Actual
1019289.002022-05-208363Actual
1131089.002022-06-198363Actual
30768358.002023-12-208317Actual
16688124.002022-11-198364Actual
15179166.242022-09-198368Actual
130121.002021-09-198373Actual
2370142.002023-06-198373Actual
691233.002022-02-198373Actual
1488238.002021-09-198315Actual
10133121.002022-05-208313Actual
781580.002022-02-198368Budget
1827867.782022-12-2083111Actual
3443594.382024-03-2183411Actual
21841194.002023-04-198315Actual
7567264.002022-02-198317Actual
25141306.002023-07-208317Actual
39099147.572024-07-2083611Actual
22605351.002023-05-208313Actual
8281140.002022-03-228365Actual
10983178.002022-05-208367Actual
3627336.002024-05-208326Actual
64984.002021-08-198346Actual
7021200.002022-02-198364Budget
31036117.782023-12-2083311Actual
21783103.002023-04-198364Actual
2237035.872023-04-1983211Actual
24203310.182023-06-198318Actual
39219211.402024-07-2083612Actual
2609156.002023-08-198346Actual
34295219.272024-03-218368Actual
14175167.752022-08-198368Actual
3035794.002023-12-208373Actual
9017127.002022-04-198313Actual
28488445.002023-10-208317Actual
38601155.002024-07-208336Actual
27750136.932023-09-1983112Actual
29677273.002023-11-198367Actual
1939228.422023-01-1983511Actual
13319200.002022-07-208318Budget
3217304.122021-10-208318Actual
3742339.002024-06-198326Actual
3408492.002024-03-218366Actual
1395988.002022-08-198366Actual

Generated 2024-09-19 02:34:09.513 UTC