[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002023-10-178346Actual
2611748.002023-10-178356Actual
25855187.002023-10-178364Actual
22165225.002023-06-178367Actual
1025134.422021-10-178328Actual
24145188.002023-08-178367Actual
16159234.422022-12-188368Actual
21841194.002023-06-178315Actual
2201475.002023-06-178346Actual
1535377.362022-11-1783611Actual
21875125.002023-06-178365Actual
6586266.242022-03-198318Actual
6696149.572022-03-198368Actual
17071169.002023-01-178367Actual
6507200.002022-03-198367Budget
11498169.002022-08-178364Actual
1549132.002021-11-178365Actual
31604279.002024-03-188315Actual
32763282.002024-04-188365Actual
1303777.002022-09-178356Actual
8282200.002022-05-208365Budget
34790375.002024-06-178313Actual
27081195.002023-11-178365Actual
3221536.932024-03-1883511Actual
8938105.632022-05-208368Actual
19957111.002023-04-198336Actual
1686628.002023-01-178326Actual
8140200.002022-05-208364Budget
2042028.422023-04-1983511Actual
458474.002022-02-178363Actual
23644182.002023-08-178363Actual
35236101.002024-06-178366Actual
29352293.002024-01-178315Actual
16533358.002023-01-178313Actual
31302155.642024-02-1783213Actual
1488238.002021-11-178315Actual
630751.002022-03-198356Actual
220890.002021-11-178368Budget
32821144.002024-04-188316Actual
3213482.682024-03-1883211Actual
12189200.002022-08-178318Budget
130121.002021-11-178373Actual
15862115.002022-12-188336Actual
20134160.002023-04-198367Actual
5570141.992022-02-178368Actual
39038127.362024-09-1783411Actual
35123.002021-10-178313Actual
3284834.002024-04-188326Actual
13664153.002022-10-178364Actual
13318288.972022-09-178318Actual
17430.002021-10-178373Budget
2157314.592023-05-2083612Actual
2458212.462023-08-1783612Actual
7568200.002022-04-198317Budget
2036622.042023-04-1983311Actual
9342200.002022-06-178315Budget
1847911.402023-02-1783112Actual
130030.002021-11-178373Budget
32728293.002024-04-188315Actual
37805136.932024-08-1783111Actual
4993100.002022-02-178316Budget
23822179.002023-08-178315Actual
33346113.532024-04-1883611Actual
781580.002022-04-198368Budget
648100.002021-10-178346Budget
2947238.002024-01-178326Actual
28021254.002023-12-188363Actual
391650.002022-01-178326Budget
1131089.002022-08-178363Actual
6774100.002022-04-198313Budget
2136734.802023-05-2083211Actual
32014257.152024-03-188328Actual
28431111.002023-12-188366Actual
28964153.952023-12-1883612Actual
3627336.002024-07-188326Actual
11251158.002022-08-178313Actual
34554110.342024-05-1983112Actual
14523296.002022-11-178313Actual
1064350.002022-07-188326Budget
3800586.932024-08-1783112Actual
1176650.002022-08-178326Budget
6116107.002022-03-198316Actual
7894100.002022-05-208313Budget
36301144.002024-07-188336Actual
354340.002022-01-178373Actual
887890.002022-05-208328Budget
1887474.002023-03-198316Actual
1435051.822022-10-1783611Actual
18187135.932023-02-178328Actual
29797261.692024-01-178368Actual
3343224.162024-04-1883212Actual
2370142.002023-08-178373Actual
3408492.002024-05-198366Actual
38152141.612024-08-1783213Actual
504050.002022-02-178326Budget
2502566.002023-09-178346Actual
17530.002021-10-178373Actual
1739280.552023-01-1783611Actual
38275211.002024-09-178363Actual
1851216.722023-02-1783612Actual
2207158.662021-11-178368Actual
29139397.002024-01-178313Actual
967050.002022-06-178356Budget
2746100.002021-12-188316Budget
23262155.632023-07-188368Actual
20253222.302023-04-198368Actual
30803276.002024-02-178367Actual
10984200.002022-07-188367Budget
31837102.002024-03-188366Actual
754107.002021-10-178366Actual
11718123.002022-08-178316Actual
39277122.312024-09-1783113Actual
26065100.002023-10-178336Actual
3573456.082024-06-1783212Actual
30176181.962024-01-1783213Actual
2497120.002023-09-178326Actual
23200285.932023-07-188318Actual
4387178.362022-01-178328Actual
32188108.212024-03-1883411Actual
28346163.002023-12-188336Actual
94102.002021-10-178363Actual
9805223.002022-06-178317Actual
2653411.402023-10-1783511Actual
6214140.002022-03-198336Actual
1164100.002021-11-178313Budget
3520351.002024-06-178356Actual
1772100.002021-11-178346Budget
424200.002021-10-178365Budget
850479.002022-05-208346Actual
12846109.002022-09-178316Actual
24793104.002023-09-178364Actual
16839111.002023-01-178316Actual
2402264.002023-08-178356Actual
2057015.652023-04-1983612Actual
1223680.002022-08-178328Budget
2844150.002021-12-188336Actual
4710280.002022-02-178314Budget
255548.212023-09-1783112Actual
33945133.002024-05-198316Actual
34234466.242024-05-198318Actual
38488293.002024-09-178365Actual
4445157.142022-01-178368Actual
2837290.002023-12-188346Actual
167640.002021-11-178326Budget
2355212.462023-07-1883612Actual
3292850.002024-04-188356Actual
3632790.002024-07-188346Actual
69655.002021-10-178356Actual
326490.002021-12-188328Budget
2004278.002023-04-198366Actual
35706134.802024-06-1783112Actual
242430.002021-12-188373Budget
10515146.002022-07-188365Actual
11640100.002022-08-178365Budget
2254817.782023-06-1783612Actual
25234367.752023-09-178318Actual
22760121.002023-07-188364Actual
69550.002021-10-178356Budget
37947123.102024-08-1783611Actual
39219211.402024-09-1783612Actual
1662599.002023-01-178373Actual
36188207.002024-07-188365Actual
1251730.002022-09-178373Budget
1176768.002022-08-178326Actual
12847100.002022-09-178316Budget
2494476.002023-09-178316Actual
17565397.002023-02-178313Actual
3561518.842024-06-1783511Actual
21749196.002023-06-178314Actual
205395.012023-04-1983212Actual
2332063.532023-07-1883111Actual
29022122.312023-12-1883113Actual
5976206.002022-03-198315Actual
10924200.002022-07-188317Budget
2237035.872023-06-1783211Actual
26209320.002023-10-178317Actual
1223798.052022-08-178328Actual
4524100.002022-02-178313Budget
24639372.002023-09-178313Actual
27811211.402023-11-1783612Actual
1395988.002022-10-178366Actual
25141306.002023-09-178317Actual
2291089.002023-07-188316Actual
6834103.002022-04-198363Actual
28701185.872023-12-1883111Actual
35448257.152024-06-178368Actual
2843200.002021-12-188336Budget
36656202.892024-07-1883111Actual
2399677.002023-08-178346Actual
391764.002022-01-178326Actual
28488445.002023-12-188317Actual
9263200.002022-06-178364Budget
31097126.292024-02-1783611Actual
30208155.642024-01-1783613Actual
2505134.002023-09-178356Actual
38898237.452024-09-178368Actual
3373276.002024-05-198373Actual
466342.002022-02-178373Actual
19598334.002023-04-198313Actual
31391402.002024-03-188313Actual
279529.002021-12-188326Actual
3898473.102024-09-1783211Actual
2435026.292023-08-1783211Actual
26425101.822023-10-1783111Actual
22223295.032023-06-178318Actual
22251148.052023-06-178328Actual
3603369.002024-07-188373Actual
27549179.492023-11-1783111Actual
28609226.842023-12-188328Actual
8751200.002022-05-208367Budget
9399200.002022-06-178365Budget
1833337.992023-02-1783311Actual
2508495.002023-09-178366Actual
1531950.762022-11-1783411Actual
26746227.572023-10-1783213Actual
578942.002022-03-198373Actual
10132100.002022-07-188313Budget
19105259.002023-03-198367Actual
35767225.232024-06-1783612Actual
23142257.002023-07-188367Actual
30420310.002024-02-178364Actual
31426215.002024-03-188363Actual
10923197.002022-07-188317Actual
24111251.002023-08-178317Actual
2839869.002023-12-188356Actual
7336138.002022-04-198336Actual
22725211.002023-07-188314Actual
15024295.002022-11-178317Actual
16688124.002023-01-178364Actual
4851200.002022-02-178315Budget
1632613.532022-12-1883511Actual
12767126.002022-09-178365Actual
31511423.002024-03-188314Actual
2997100.002021-12-188366Budget
3035794.002024-02-178373Actual
7160157.002022-04-198365Actual
2601062.002023-10-178316Actual
21630312.002023-06-178313Actual
2446584.802023-08-1783611Actual
28106493.002023-12-188314Actual

Generated 2024-11-17 01:49:06.885 UTC