[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002021-12-158373Actual
27811211.402023-11-1483612Actual
2611748.002023-10-148356Actual
458580.002022-02-148363Budget
9993196.542022-06-148328Actual
2890100.002021-12-158346Budget
29735479.882024-01-148318Actual
13319200.002022-09-148318Budget
3290297.002024-04-158346Actual
29082155.642023-12-1583613Actual
26990240.002023-11-148364Actual
648100.002021-10-148346Budget
15656141.002022-12-158364Actual
2148251.822023-05-1783611Actual
34234466.242024-05-168318Actual
2601062.002023-10-148316Actual
1621781.612022-12-1583111Actual
26779162.662023-10-1483613Actual
12189200.002022-08-148318Budget
2402264.002023-08-148356Actual
242430.002021-12-158373Budget
2561310.332023-09-1483612Actual
4525113.002022-02-148313Actual
2031186.932023-04-1683111Actual
691233.002022-04-168373Actual
29049232.842023-12-1583213Actual
2154010.332023-05-1783112Actual
743039.002022-04-168356Actual
29259385.002024-01-148314Actual
2844150.002021-12-158336Actual
1836037.992023-02-1483411Actual
3137138.002021-12-158367Actual
177398.002021-11-148346Actual
1827867.782023-02-1483111Actual
25176221.002023-09-148367Actual
11640100.002022-08-148365Budget
27139104.002023-11-148316Actual
34825224.002024-06-148363Actual
11250100.002022-08-148313Budget
36061480.002024-07-158314Actual
10924200.002022-07-158317Budget
154118.212022-11-1483112Actual
28346163.002023-12-158336Actual
27896234.592023-11-1483213Actual
4259167.002022-01-148367Actual
2340252.892023-07-1583411Actual
29352293.002024-01-148315Actual
12627200.002022-09-148364Budget
2334841.192023-07-1583211Actual
3067858.002024-02-148356Actual
31604279.002024-03-158315Actual
2095930.002023-05-178326Actual
2872951.822023-12-1583211Actual
896100.002021-10-148367Budget
28609226.842023-12-158328Actual
6366100.002022-03-168366Budget
1223680.002022-08-148328Budget
27048281.002023-11-148315Actual
2036622.042023-04-1683311Actual
245239.272023-08-1483112Actual
3653200.002022-01-148364Budget
10845100.002022-07-158366Budget
1750816.722023-01-1483612Actual
728660.002022-04-168326Budget
1881100.002021-11-148366Budget
364172.002021-10-148315Actual
6635100.002022-03-168328Budget
1833337.992023-02-1483311Actual
16097342.002022-12-158318Actual
16125157.142022-12-158328Actual
12991100.002022-09-148346Budget
3325869.912024-04-1583211Actual
3014969.672024-01-1483113Actual
1686628.002023-01-148326Actual
18781131.002023-03-168315Actual
33760376.002024-05-168314Actual
504100.002021-10-148316Budget
27429429.882023-11-148318Actual
2609200.002021-12-158315Budget
38488293.002024-09-148365Actual
1243976.002022-09-148363Actual
29937103.952024-01-1483411Actual
7160157.002022-04-168365Actual
1138830.002022-08-148373Budget
35852167.922024-06-1483213Actual
1390070.002022-10-148346Actual
2237035.872023-06-1483211Actual
17777135.002023-02-148315Actual
2299160.002023-07-158346Actual
1588864.002022-12-158346Actual
31837102.002024-03-158366Actual
34945290.002024-06-148364Actual
17870113.002023-02-148316Actual
9262196.002022-06-148364Actual
30626120.002024-02-148336Actual
2502566.002023-09-148346Actual
2538213.532023-09-1483211Actual
10739117.002022-07-158346Actual
11062295.032022-07-158318Actual
2458212.462023-08-1483612Actual
13543250.002022-10-148363Actual
33945133.002024-05-168316Actual
16839111.002023-01-148316Actual
4914200.002022-02-148365Budget
835200.002021-10-148317Budget
20782145.002023-05-178364Actual
8281140.002022-05-178365Actual
37245317.002024-08-148364Actual
2207158.662021-11-148368Actual
35151132.002024-06-148336Actual
1078560.002022-07-158356Budget
144355.012022-10-1483212Actual
8360100.002022-05-178316Budget
10692141.002022-07-158336Actual
738393.002022-04-168346Actual
1730435.872023-01-1483311Actual
39304231.082024-09-1483213Actual
24793104.002023-09-148364Actual
36536551.092024-07-158318Actual
1733156.082023-01-1483411Actual
2837290.002023-12-158346Actual
13428191.992022-09-148368Actual
34000144.002024-05-168336Actual
37001181.962024-07-1583213Actual
2777827.362023-11-1483212Actual
11437260.002022-08-148314Actual
38778255.002024-09-148367Actual
21126195.002023-05-178317Actual
1992936.002023-04-168326Actual
2239746.502023-06-1483311Actual
1800983.002023-02-148366Actual
32306124.172024-03-1583112Actual
174776.082023-01-1483212Actual
279440.002021-12-158326Budget
1898141.002023-03-168356Actual
39219211.402024-09-1483612Actual
2839869.002023-12-158356Actual
4012100.002022-01-148346Budget
36188207.002024-07-158365Actual
5321200.002022-02-148317Budget
32048254.122024-03-158368Actual
102490.002021-10-148328Budget
15714146.002022-12-158315Actual
8140200.002022-05-178364Budget
17071169.002023-01-148367Actual
27457317.752023-11-148328Actual
14523296.002022-11-148313Actual
16004256.002022-12-158317Actual
2757760.332023-11-1483211Actual
21783103.002023-06-148364Actual
30029118.852024-01-1483112Actual
2893025.232023-12-1583212Actual
13098100.002022-09-148366Budget
1725200.002021-11-148336Budget
9944200.002022-06-148318Budget
2494476.002023-09-148316Actual
3402100.002022-01-148313Budget
25234367.752023-09-148318Actual
2724650.002023-11-148356Actual
8938105.632022-05-178368Actual
32248101.822024-03-1583611Actual
12376124.002022-09-148313Actual
26065100.002023-10-148336Actual
23857163.002023-08-148365Actual
27750136.932023-11-1483112Actual
962377.002022-06-148346Actual
2147151.082021-11-148328Actual
22760121.002023-07-158364Actual
518360.002022-02-148356Budget
8690200.002022-05-178317Budget
1289550.002022-09-148326Budget
21630312.002023-06-148313Actual
29445112.002024-01-148316Actual
33795242.002024-05-168364Actual
2603721.002023-10-148326Actual
1165142.002021-11-148313Actual
12047200.002022-08-148317Budget
1726150.002021-11-148336Actual
2207389.002023-06-148366Actual
3373276.002024-05-168373Actual
15145143.512022-11-148328Actual
9342200.002022-06-148315Budget
3627336.002024-07-158326Actual
22605351.002023-07-158313Actual
35003335.002024-06-148315Actual
2293721.002023-07-158326Actual
1591457.002022-12-158356Actual
332490.002021-12-158368Budget
11499200.002022-08-148364Budget
38546106.002024-09-148316Actual
31302155.642024-02-1483213Actual
9016100.002022-06-148313Budget
2891101.002021-12-158346Actual
1739280.552023-01-1483611Actual
4773200.002022-02-148364Budget
36095284.002024-07-158364Actual
13177174.002022-09-148317Actual
907690.002022-06-148363Budget
39038127.362024-09-1483411Actual
17036237.002023-01-148317Actual
3071190.002024-02-148366Actual
3800586.932024-08-1483112Actual
1429051.822022-10-1483311Actual
1933822.042023-03-1683311Actual
1847911.402023-02-1483112Actual
423140.002021-10-148365Actual
3331272.042024-04-1583411Actual
2662714.592023-10-1483112Actual
24851143.002023-09-148315Actual
754107.002021-10-148366Actual
1724970.972023-01-1483111Actual
1005380.002022-06-148368Budget
8611100.002022-05-178366Budget
22284158.662023-06-148368Actual
803232.002022-05-178373Actual
12297129.872022-08-148368Actual
3328576.292024-04-1583311Actual
11718123.002022-08-148316Actual
13240200.002022-09-148367Budget
6961200.002022-04-168314Budget
5649113.002022-03-168313Actual
1838711.402023-02-1483511Actual
518464.002022-02-148356Actual
26956372.002023-11-148314Actual
18723137.002023-03-168364Actual
283100.002021-10-148364Budget
4851200.002022-02-148315Budget
255816.082023-09-1483212Actual
32821144.002024-04-158316Actual
2106996.002023-05-178366Actual
3732167.002022-01-148315Actual
29500153.002024-01-148336Actual
4200158.002022-01-148317Actual
775490.002022-04-168328Budget
3603369.002024-07-158373Actual
795590.002022-05-178363Budget
1735814.592023-01-1483511Actual
29139397.002024-01-148313Actual
24999121.002023-09-148336Actual
9945361.692022-06-148318Actual
234790.002021-12-158363Budget
1550200.002021-11-148365Budget
1662599.002023-01-148373Actual
17430.002021-10-148373Budget
9479140.002022-06-148316Actual
1423567.782022-10-1483111Actual
8751200.002022-05-178367Budget
10133121.002022-07-158313Actual
4710280.002022-02-148314Budget
28140242.002023-12-158364Actual

Generated 2024-11-13 06:40:53.629 UTC