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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-02-228364Actual
755100.002021-08-228366Budget
748886.002022-02-228366Actual
2045448.632023-02-2283611Actual
205395.012023-02-2283212Actual
10594100.002022-05-238316Budget
1019380.002022-05-238363Budget
1789732.002022-12-238326Actual
10595120.002022-05-238316Actual
31639266.002024-01-228365Actual
3833264.002024-07-238373Actual
3065271.002023-12-238346Actual
10318217.002022-05-238314Actual
32458141.612024-01-2283613Actual
1959200.002021-09-228317Budget
3323155.632021-10-238368Actual
3216192.252024-01-2283311Actual
29139397.002023-11-228313Actual
7706200.002022-02-228318Budget
3180460.002024-01-228356Actual
14882109.002022-09-228336Actual
6260100.002022-01-228346Budget
12626182.002022-07-238364Actual
630751.002022-01-228356Actual
13319200.002022-07-238318Budget
1629948.632022-10-2383411Actual
1027036.002022-05-238373Actual
6445264.002022-01-228317Actual
11640100.002022-06-228365Budget
3397240.002024-03-248326Actual
7894100.002022-03-258313Budget
20987115.002023-03-258336Actual
16688124.002022-11-228364Actual
29352293.002023-11-228315Actual
10844115.002022-05-238366Actual
23729224.002023-06-228314Actual
18569419.002023-01-228313Actual
35003335.002024-04-228315Actual
37090436.002024-06-228313Actual
32188108.212024-01-2283411Actual
167749.002021-09-228326Actual
1348200.002021-09-228314Budget
2201475.002023-04-228346Actual
2535486.932023-07-2383111Actual
14557237.002022-09-228363Actual
3553479.482024-04-2283211Actual
13318288.972022-07-238318Actual
3075200.002021-10-238317Budget
1078668.002022-05-238356Actual
188088.002021-09-228366Actual
616453.002022-01-228326Actual
38240375.002024-07-238313Actual
2042028.422023-02-2283511Actual
2666115.652023-08-2283612Actual
29910110.342023-11-2283311Actual
39277122.312024-07-2383113Actual
23764167.002023-06-228364Actual
35942308.002024-05-238313Actual
12298100.002022-06-228368Budget
69550.002021-08-228356Budget
2000943.002023-02-228356Actual
3603369.002024-05-238373Actual
34554110.342024-03-2483112Actual
2530147.002021-10-238364Actual
1583420.002022-10-238326Actual
21161178.002023-03-258367Actual
1544416.722022-09-2283612Actual
7567264.002022-02-228317Actual
1165142.002021-09-228313Actual
13724203.002022-08-228315Actual
34000144.002024-03-248336Actual
11062295.032022-05-238318Actual
3790200.002021-11-228365Budget
2872951.822023-10-2383211Actual
6775155.002022-02-228313Actual
38275211.002024-07-238363Actual
8751200.002022-03-258367Budget
3402100.002021-11-228313Budget
354240.002021-11-228373Budget
3898473.102024-07-2383211Actual
8458140.002022-03-258336Actual
1838711.402022-12-2383511Actual
27371266.002023-09-228367Actual
513765.002021-12-238346Actual
255816.082023-07-2383212Actual
691330.002022-02-228373Budget
423140.002021-08-228365Actual
2093281.002023-03-258316Actual
26332231.392023-08-228328Actual
636779.002022-01-228366Actual
5090100.002021-12-238336Budget
1131180.002022-06-228363Budget
6960220.002022-02-228314Actual
37396116.002024-06-228316Actual
578942.002022-01-228373Actual
11172149.572022-05-238368Actual
38836470.792024-07-238318Actual
4339219.272021-11-228318Actual
4121100.002021-11-228366Budget
2844150.002021-10-238336Actual
2394218.002023-06-228326Actual
38125113.532024-06-2283113Actual
31752143.002024-01-228336Actual
2234281.612023-04-2283111Actual
795490.002022-03-258363Actual
12189200.002022-06-228318Budget
32048254.122024-01-228368Actual
31097126.292023-12-2383611Actual
25855187.002023-08-228364Actual
32398139.852024-01-2283113Actual
5897133.002022-01-228364Actual
3671189.062024-05-2383311Actual
29049232.842023-10-2383213Actual
32550209.002024-02-228363Actual
35293356.002024-04-228317Actual
2299160.002023-05-238346Actual
1765741.002022-12-238373Actual
38453253.002024-07-238315Actual
1251730.002022-07-238373Budget
18066268.002022-12-238317Actual
2057015.652023-02-2283612Actual
5508160.182021-12-238328Actual
5975200.002022-01-228315Budget
1005380.002022-04-228368Budget
3591245.002021-11-228314Actual
27631100.762023-09-2283411Actual
3292850.002024-02-228356Actual
5136100.002021-12-238346Budget
2472200.002021-10-238314Budget
6214140.002022-01-228336Actual
743039.002022-02-228356Actual
962280.002022-04-228346Budget
27491211.692023-09-228368Actual
30208155.642023-11-2283613Actual
1111080.002022-05-238328Budget
1726150.002021-09-228336Actual
39304231.082024-07-2383213Actual
25733213.002023-08-228363Actual
31334159.152023-12-2383613Actual
1647610.332022-10-2383612Actual
23857163.002023-06-228365Actual
8281140.002022-03-258365Actual
30803276.002023-12-238367Actual
245502.892023-06-2283212Actual
3653200.002021-11-228364Budget
907690.002022-04-228363Budget
3177881.002024-01-228346Actual
30513241.002023-12-238365Actual
12047200.002022-06-228317Budget
346580.002021-11-228363Budget
9203253.002022-04-228314Actual
8360100.002022-03-258316Budget
2611748.002023-08-228356Actual
1939228.422023-01-2283511Actual
16159234.422022-10-238368Actual
8141175.002022-03-258364Actual
12565200.002022-07-238314Budget
887890.002022-03-258328Budget
12847100.002022-07-238316Budget
37536118.002024-06-228366Actual
1851216.722022-12-2383612Actual
4200158.002021-11-228317Actual
19225157.142023-01-228368Actual
108490.002021-08-228368Budget
33945133.002024-03-248316Actual
15059227.002022-09-228367Actual
3035794.002023-12-238373Actual
16125157.142022-10-238328Actual
20874181.002023-03-258365Actual
35448257.152024-04-228368Actual
31894371.002024-01-228317Actual
13240200.002022-07-238367Budget
1591457.002022-10-238356Actual
30300242.002023-12-238363Actual
20253222.302023-02-228368Actual
972788.002022-04-228366Actual
225155.012023-04-2283112Actual
1186286.002022-06-228346Actual
1559360.002022-10-238373Actual
3217304.122021-10-238318Actual
9262196.002022-04-228364Actual
27604128.422023-09-2283311Actual
24793104.002023-07-238364Actual
12991100.002022-07-238346Budget
2305095.002023-05-238366Actual
2777827.362023-09-2283212Actual
31986478.362024-01-228318Actual
2540932.672023-07-2383311Actual
1624511.402022-10-2383211Actual
1349217.002021-09-228314Actual
38488293.002024-07-238365Actual
18187135.932022-12-238328Actual
35885162.662024-04-2283613Actual
966942.002022-04-228356Actual
27896234.592023-09-2283213Actual
19105259.002023-01-228367Actual
781580.002022-02-228368Budget
1390070.002022-08-228346Actual
1019289.002022-05-238363Actual
35236101.002024-04-228366Actual
3590280.002021-11-228314Budget
1223680.002022-06-228328Budget
1496779.002022-09-228366Actual
283100.002021-08-228364Budget
1490864.002022-09-228346Actual
21126195.002023-03-258317Actual
571080.002022-01-228363Budget
2656852.892023-08-2283611Actual
24111251.002023-06-228317Actual
35096102.002024-04-228316Actual
31697124.002024-01-228316Actual
18220210.182022-12-238368Actual
10133121.002022-05-238313Actual
27929243.362023-09-2283613Actual
1083126.842021-08-228368Actual
15536197.002022-10-238363Actual
34408101.822024-03-2483311Actual
2443112.462023-06-2283511Actual
466240.002021-12-238373Budget
17870113.002022-12-238316Actual
10515146.002022-05-238365Actual
14642209.002022-09-228314Actual
17925125.002022-12-238336Actual
13366146.542022-07-238328Actual
32821144.002024-02-228316Actual
2254817.782023-04-2283612Actual
10132100.002022-05-238313Budget
9945361.692022-04-228318Actual
1531950.762022-09-2283411Actual
122390.002021-09-228363Budget
10739117.002022-05-238346Actual
32340168.852024-01-2283612Actual
3148387.002024-01-228373Actual
3742339.002024-06-228326Actual
19632220.002023-02-228363Actual
21630312.002023-04-228313Actual
31837102.002024-01-228366Actual
35648115.652024-04-2283611Actual
7627191.002022-02-228367Actual
36656202.892024-05-2383111Actual
2786978.452023-09-2283113Actual
164189.272022-10-2383112Actual
5461345.032021-12-238318Actual
1936540.122023-01-2283411Actual
1898141.002023-01-228356Actual
12110200.002022-06-228367Budget
12627200.002022-07-238364Budget
1423567.782022-08-2283111Actual
33138210.182024-02-228328Actual
29735479.882023-11-228318Actual

Generated 2024-09-21 14:05:45.849 UTC