[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002022-10-158373Actual
2611748.002023-10-158356Actual
7567264.002022-04-178317Actual
691330.002022-04-178373Budget
1535377.362022-11-1583611Actual
182044.002021-11-158356Actual
33052278.002024-04-168367Actual
1694646.002023-01-158356Actual
1851216.722023-02-1583612Actual
3865375.002024-09-158356Actual
20220178.362023-04-178328Actual
4524100.002022-02-158313Budget
22130222.002023-06-158317Actual
29855184.812024-01-1583111Actual
29797261.692024-01-158368Actual
174776.082023-01-1583212Actual
4711240.002022-02-158314Actual
7755116.232022-04-178328Actual
1131089.002022-08-158363Actual
13319200.002022-09-158318Budget
10692141.002022-07-168336Actual
5976206.002022-03-178315Actual
1223680.002022-08-158328Budget
3402100.002022-01-158313Budget
3803323.102024-08-1583212Actual
3405262.002024-05-178356Actual
38240375.002024-09-158313Actual
34141387.002024-05-178317Actual
2291089.002023-07-168316Actual
3137138.002021-12-168367Actual
3718290.002024-08-158373Actual
36536551.092024-07-168318Actual
7100152.002022-04-178315Actual
12189200.002022-08-158318Budget
7707226.842022-04-178318Actual
1847911.402023-02-1583112Actual
29763213.212024-01-158328Actual
1222102.002021-11-158363Actual
38453253.002024-09-158315Actual
122390.002021-11-158363Budget
34945290.002024-06-158364Actual
31837102.002024-03-168366Actual
8879135.932022-05-188328Actual
25820270.002023-10-158314Actual
1064350.002022-07-168326Budget
9865139.002022-06-158367Actual
1392651.002022-10-158356Actual
242535.002021-12-168373Actual
9202200.002022-06-158314Budget
1697998.002023-01-158366Actual
55346.002021-10-158326Actual
55240.002021-10-158326Budget
2540932.672023-09-1583311Actual
4386100.002022-01-158328Budget
2878396.512023-12-1683411Actual
1544416.722022-11-1583612Actual
19957111.002023-04-178336Actual
2136734.802023-05-1883211Actual
2786978.452023-11-1583113Actual
18220210.182023-02-158368Actual
7895114.002022-05-188313Actual
6445264.002022-03-178317Actual
14175167.752022-10-158368Actual
5242100.002022-02-158366Budget
13318288.972022-09-158318Actual
10516100.002022-07-168365Budget
1628100.002021-11-158316Budget
2435026.292023-08-1583211Actual
12110200.002022-08-158367Budget
2997100.002021-12-168366Budget
8610112.002022-05-188366Actual
2843200.002021-12-168336Budget
12109138.002022-08-158367Actual
2601062.002023-10-158316Actual
36301144.002024-07-168336Actual
3216200.002021-12-168318Budget
13178200.002022-09-158317Budget
7159200.002022-04-178365Budget
225155.012023-06-1583112Actual
11499200.002022-08-158364Budget
1523780.552022-11-1583111Actual
8360100.002022-05-188316Budget
2207158.662021-11-158368Actual
23107225.002023-07-168317Actual
234674.002021-12-168363Actual
32821144.002024-04-168316Actual
10378135.002022-07-168364Actual
2287139.002021-12-168313Actual
2538213.532023-09-1583211Actual
34616197.572024-05-1783612Actual
10844115.002022-07-168366Actual
1431735.872022-10-1583411Actual
504050.002022-02-158326Budget
8457100.002022-05-188336Budget
35648115.652024-06-1583611Actual
7160157.002022-04-178365Actual
11639189.002022-08-158365Actual
36974164.412024-07-1683113Actual
20840177.002023-05-188315Actual
37338248.002024-08-158365Actual
2656852.892023-10-1583611Actual
19751116.002023-04-178364Actual
6038200.002022-03-178365Budget
22284158.662023-06-158368Actual
1243880.002022-09-158363Budget
1726150.002021-11-158336Actual
6775155.002022-04-178313Actual
2334841.192023-07-1683211Actual
2020100.002021-11-158367Budget
22760121.002023-07-168364Actual
3067858.002024-02-158356Actual
3561518.842024-06-1583511Actual
33230185.872024-04-1683111Actual
2668200.002021-12-168365Budget
3750371.002024-08-158356Actual
7020162.002022-04-178364Actual
6695100.002022-03-178368Budget
19163437.452023-03-178318Actual
1895555.002023-03-178346Actual
748886.002022-04-178366Actual
3688324.162024-07-1683212Actual
36061480.002024-07-168314Actual
3673883.742024-07-1683411Actual
1027036.002022-07-168373Actual
691233.002022-04-178373Actual
11815100.002022-08-158336Budget
1881100.002021-11-158366Budget
31097126.292024-02-1583611Actual
35123.002021-10-158313Actual
1526513.532022-11-1583211Actual
28198264.002023-12-168315Actual
37125292.002024-08-158363Actual
1898141.002023-03-178356Actual
37451120.002024-08-158336Actual
12706200.002022-09-158315Budget
3138100.002021-12-168367Budget
9575138.002022-06-158336Actual
3408492.002024-05-178366Actual
94102.002021-10-158363Actual
20253222.302023-04-178368Actual
2988341.192024-01-1583211Actual
3520351.002024-06-158356Actual
2497120.002023-09-158326Actual
31697124.002024-03-168316Actual
24999121.002023-09-158336Actual
1482792.002022-11-158316Actual
3731200.002022-01-158315Budget
1588864.002022-12-168346Actual
326490.002021-12-168328Budget
38125113.532024-08-1583113Actual
1621781.612022-12-1683111Actual
28902126.292023-12-1683112Actual
2831834.002023-12-168326Actual
1992936.002023-04-178326Actual
33945133.002024-05-178316Actual
795490.002022-05-188363Actual
14557237.002022-11-158363Actual
27549179.492023-11-1583111Actual
1998369.002023-04-178346Actual
6634135.932022-03-178328Actual
966942.002022-06-158356Actual
1789732.002023-02-158326Actual
3284834.002024-04-168326Actual
2099260.182021-11-158318Actual
10923197.002022-07-168317Actual
513765.002022-02-158346Actual
6117100.002022-03-178316Budget
37303301.002024-08-158315Actual
18066268.002023-02-158317Actual
2692895.002023-11-158373Actual
282165.002021-10-158364Actual
39219211.402024-09-1583612Actual
3438141.192024-05-1783211Actual
2133962.462023-05-1883111Actual
850479.002022-05-188346Actual
2440453.952023-08-1583411Actual
2609156.002023-10-158346Actual
108490.002021-10-158368Budget
3325869.912024-04-1683211Actual
6366100.002022-03-178366Budget
6635100.002022-03-178328Budget
39038127.362024-09-1583411Actual
27929243.362023-11-1583613Actual
2446584.802023-08-1583611Actual
742950.002022-04-178356Budget
7568200.002022-04-178317Budget
2245784.802023-06-1583611Actual
5837278.002022-03-178314Actual
24851143.002023-09-158315Actual
3343224.162024-04-1683212Actual
1190945.002022-08-158356Actual
6261114.002022-03-178346Actual
3328576.292024-04-1683311Actual
12705215.002022-09-158315Actual
7627191.002022-04-178367Actual
2610200.002021-12-168315Actual
32014257.152024-03-168328Actual
27048281.002023-11-158315Actual
10318217.002022-07-168314Actual
616453.002022-03-178326Actual
13366146.542022-09-158328Actual
14018197.002022-10-158317Actual
1842148.632023-02-1583611Actual
1138830.002022-08-158373Budget
8690200.002022-05-188317Budget
38956160.342024-09-1583111Actual
18929105.002023-03-178336Actual
12626182.002022-09-158364Actual
15179166.242022-11-158368Actual
29139397.002024-01-158313Actual
2535486.932023-09-1583111Actual
15714146.002022-12-168315Actual
9866200.002022-06-158367Budget
4992116.002022-02-158316Actual
11577200.002022-08-158315Budget
1251730.002022-09-158373Budget
5836280.002022-03-178314Budget
5381200.002022-02-158367Budget
28346163.002023-12-168336Actual
5648100.002022-03-178313Budget
31604279.002024-03-168315Actual
9017127.002022-06-158313Actual
35386466.242024-06-158318Actual
1733156.082023-01-1583411Actual
27194150.002023-11-158336Actual
35506146.512024-06-1583111Actual
27692126.292023-11-1583611Actual
10924200.002022-07-168317Budget
38067225.232024-08-1583612Actual
2355212.462023-07-1683612Actual
17530.002021-10-158373Actual
9805223.002022-06-158317Actual
3898473.102024-09-1583211Actual
33887271.002024-05-178365Actual
37396116.002024-08-158316Actual
803232.002022-05-188373Actual
907690.002022-06-158363Budget
23764167.002023-08-158364Actual
1931114.592023-03-1783211Actual
255548.212023-09-1583112Actual

Generated 2024-11-14 16:47:29.333 UTC