[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002021-12-078356Actual
3688324.162024-03-0783212Actual
31426215.002023-11-068363Actual
27139104.002023-07-078316Actual
21783103.002023-02-048364Actual
7238136.002021-12-078316Actual
37245317.002024-04-068364Actual
37947123.102024-04-0683611Actual
803232.002022-01-078373Actual
30176181.962023-09-0683213Actual
34496167.782024-01-0783611Actual
39038127.362024-05-0783411Actual
3561518.842024-02-0583511Actual
7159200.002021-12-078365Budget
94102.002021-06-068363Actual
3075200.002021-08-078317Budget
332490.002021-08-078368Budget
29585102.002023-09-068366Actual
12991100.002022-05-078346Budget
9805223.002022-02-048317Actual
2611748.002023-06-068356Actual
8938105.632022-01-078368Actual
2757760.332023-07-0783211Actual
29937103.952023-09-0683411Actual
1138921.002022-04-068373Actual
10923197.002022-03-078317Actual
36656202.892024-03-0783111Actual
3059860.002023-10-078326Actual
24674223.002023-05-078363Actual
10133121.002022-03-078313Actual
12376124.002022-05-078313Actual
2996130.002021-08-078366Actual
23142257.002023-03-078367Actual
1733156.082022-09-0683411Actual
35151132.002024-02-058336Actual
466240.002021-10-078373Budget
2561310.332023-05-0783612Actual
1222102.002021-07-078363Actual
2093281.002023-01-078316Actual
13318288.972022-05-078318Actual
35648115.652024-02-0583611Actual
1800983.002022-10-078366Actual
1196893.002022-04-068366Actual
4446100.002021-09-068368Budget
6366100.002021-11-068366Budget
1647610.332022-08-0783612Actual
32550209.002023-12-078363Actual
15501408.002022-08-078313Actual
25820270.002023-06-068314Actual
1390070.002022-06-068346Actual
28233256.002023-08-078365Actual
14053238.002022-06-068367Actual
12944100.002022-05-078336Budget
6635100.002021-11-068328Budget
12847100.002022-05-078316Budget
616453.002021-11-068326Actual
12768100.002022-05-078365Budget
1485436.002022-07-078326Actual
32340168.852023-11-0683612Actual
34701171.432024-01-0783213Actual
3668466.722024-03-0783211Actual
2172143.002023-02-048373Actual
16004256.002022-08-078317Actual
24145188.002023-04-068367Actual
15656141.002022-08-078364Actual
1526513.532022-07-0783211Actual
25176221.002023-05-078367Actual
36301144.002024-03-078336Actual
2154010.332023-01-0783112Actual
1765741.002022-10-078373Actual
13098100.002022-05-078366Budget
39277122.312024-05-0783113Actual
36246150.002024-03-078316Actual
504151.002021-10-078326Actual
37303301.002024-04-068315Actual
32670298.002023-12-078364Actual
31639266.002023-11-068365Actual
2890100.002021-08-078346Budget
2666115.652023-06-0683612Actual
25234367.752023-05-078318Actual
31036117.782023-10-0783311Actual
9726100.002022-02-048366Budget
5322169.002021-10-078317Actual
1898141.002022-11-068356Actual
4387178.362021-09-068328Actual
19225157.142022-11-068368Actual
2549667.782023-05-0783611Actual
1446613.532022-06-0683612Actual
35767225.232024-02-0583612Actual
11437260.002022-04-068314Actual
9202200.002022-02-048314Budget
391650.002021-09-068326Budget
21749196.002023-02-048314Actual
10379200.002022-03-078364Budget
245502.892023-04-0683212Actual
1349217.002021-07-078314Actual
630860.002021-11-068356Budget
177398.002021-07-078346Actual
34176222.002024-01-078367Actual
967050.002022-02-048356Budget
39157128.422024-05-0783112Actual
2881022.042023-08-0783511Actual
1289442.002022-05-078326Actual
2502566.002023-05-078346Actual
24886147.002023-05-078365Actual
999290.002022-02-048328Budget
12767126.002022-05-078365Actual
34945290.002024-02-058364Actual
2831834.002023-08-078326Actual
2394218.002023-04-068326Actual
1724970.972022-09-0683111Actual
578942.002021-11-068373Actual
3148387.002023-11-068373Actual
6508180.002021-11-068367Actual
2207158.662021-07-078368Actual
895143.002021-06-068367Actual
2579267.002023-06-068373Actual
1594778.002022-08-078366Actual
15059227.002022-07-078367Actual
38453253.002024-05-078315Actual
3512345.002024-02-058326Actual
10515146.002022-03-078365Actual
19844135.002022-12-078365Actual
1078668.002022-03-078356Actual
1487200.002021-07-078315Budget
1842148.632022-10-0783611Actual
21875125.002023-02-048365Actual
836178.002021-06-068317Actual
7099200.002021-12-078315Budget
28021254.002023-08-078363Actual
2952688.002023-09-068346Actual
33110425.332023-12-078318Actual
30571125.002023-10-078316Actual
36564217.752024-03-078328Actual
9575138.002022-02-048336Actual
1629111.002021-07-078316Actual
234674.002021-08-078363Actual
8219184.002022-01-078315Actual
2546326.292023-05-0783511Actual
31837102.002023-11-068366Actual
30091173.102023-09-0683612Actual
2650746.502023-06-0683411Actual
8457100.002022-01-078336Budget
7020162.002021-12-078364Actual
6696149.572021-11-068368Actual
21630312.002023-02-048313Actual
5242100.002021-10-078366Budget
1550200.002021-07-078365Budget
26304542.002023-06-068318Actual
1697998.002022-09-068366Actual
11251158.002022-04-068313Actual
8610112.002022-01-078366Actual
33583238.102023-12-0783613Actual
1727726.292022-09-0683211Actual
976200.002021-06-068318Budget
977273.812021-06-068318Actual
504100.002021-06-068316Budget
19598334.002022-12-078313Actual
18220210.182022-10-078368Actual
26779162.662023-06-0683613Actual
3005725.232023-09-0683212Actual
181950.002021-07-078356Budget
2193376.002023-02-048316Actual
1992936.002022-12-078326Actual
1131089.002022-04-068363Actual
1019289.002022-03-078363Actual
19809163.002022-12-078315Actual
23764167.002023-04-068364Actual
1933822.042022-11-0683311Actual
3446234.802024-01-0783511Actual
28643214.722023-08-078368Actual
10318217.002022-03-078314Actual
2237035.872023-02-0483211Actual
27429429.882023-07-078318Actual
1830614.592022-10-0783211Actual
2437735.872023-04-0683311Actual
32306124.172023-11-0683112Actual
1628100.002021-07-078316Budget
16839111.002022-09-068316Actual
27457317.752023-07-078328Actual
38125113.532024-04-0683113Actual
36095284.002024-03-078364Actual
1111080.002022-03-078328Budget
13724203.002022-06-068315Actual
1936540.122022-11-0683411Actual
15117384.422022-07-078318Actual
1851216.722022-10-0783612Actual
9478100.002022-02-048316Budget
34825224.002024-02-058363Actual
1632613.532022-08-0783511Actual
31986478.362023-11-068318Actual
12188245.032022-04-068318Actual
6774100.002021-12-078313Budget
16653246.002022-09-068314Actual
21219395.032023-01-078318Actual
31511423.002023-11-068314Actual
1395988.002022-06-068366Actual
1387484.002022-06-068336Actual
28431111.002023-08-078366Actual
5509100.002021-10-078328Budget
12109138.002022-04-068367Actual
2601062.002023-06-068316Actual
12706200.002022-05-078315Budget
3265114.722021-08-078328Actual
8751200.002022-01-078367Budget
1243976.002022-05-078363Actual
35706134.802024-02-0583112Actual
887890.002022-01-078328Budget
22965103.002023-03-078336Actual
11062295.032022-03-078318Actual
742950.002021-12-078356Budget
781580.002021-12-078368Budget
18723137.002022-11-068364Actual
3653200.002021-09-068364Budget
12377100.002022-05-078313Budget
3898473.102024-05-0783211Actual
5570141.992021-10-078368Actual
188088.002021-07-078366Actual
16894106.002022-09-068336Actual
5648100.002021-11-068313Budget
10457200.002022-03-078315Budget
1243880.002022-05-078363Budget
6634135.932021-11-068328Actual
1490864.002022-07-078346Actual
15536197.002022-08-078363Actual
167749.002021-07-078326Actual
2045448.632022-12-0783611Actual
2346266.722023-03-0783611Actual
13543250.002022-06-068363Actual
5836280.002021-11-068314Budget
513765.002021-10-078346Actual
578840.002021-11-068373Budget
2142153.952023-01-0783411Actual
32188108.212023-11-0683411Actual
24793104.002023-05-078364Actual
3627336.002024-03-078326Actual
22760121.002023-03-078364Actual
16781185.002022-09-068365Actual
16039230.002022-08-078367Actual
27811211.402023-07-0783612Actual
5321200.002021-10-078317Budget
2004278.002022-12-078366Actual
34295219.272024-01-078368Actual
31302155.642023-10-0783213Actual
3833264.002024-05-078373Actual
10691100.002022-03-078336Budget
391764.002021-09-068326Actual
8220200.002022-01-078315Budget
9993196.542022-02-048328Actual
14141137.452022-06-068328Actual

Generated 2024-07-06 05:25:20.723 UTC