[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-05-1983511Actual
144355.012022-10-1783212Actual
748886.002022-04-198366Actual
1493455.002022-11-178356Actual
2242453.952023-06-1783411Actual
1165142.002021-11-178313Actual
36386104.002024-07-188366Actual
5897133.002022-03-198364Actual
3965100.002022-01-178336Budget
14018197.002022-10-178317Actual
33675205.002024-05-198363Actual
2020100.002021-11-178367Budget
2656852.892023-10-1783611Actual
13819108.002022-10-178316Actual
4200158.002022-01-178317Actual
10515146.002022-07-188365Actual
2988341.192024-01-1783211Actual
8141175.002022-05-208364Actual
2402264.002023-08-178356Actual
34353215.662024-05-1983111Actual
6834103.002022-04-198363Actual
34616197.572024-05-1983612Actual
23822179.002023-08-178315Actual
18569419.002023-03-198313Actual
1251647.002022-09-178373Actual
466240.002022-02-178373Budget
2293721.002023-07-188326Actual
3635370.002024-07-188356Actual
16568211.002023-01-178363Actual
35648115.652024-06-1783611Actual
11111143.512022-07-188328Actual
255548.212023-09-1783112Actual
8360100.002022-05-208316Budget
4199200.002022-01-178317Budget
38778255.002024-09-178367Actual
20220178.362023-04-198328Actual
11063200.002022-07-188318Budget
154118.212022-11-1783112Actual
31604279.002024-03-188315Actual
2746100.002021-12-188316Budget
24851143.002023-09-178315Actual
36061480.002024-07-188314Actual
28346163.002023-12-188336Actual
3901173.102024-09-1783311Actual
23107225.002023-07-188317Actual
18723137.002023-03-198364Actual
391650.002022-01-178326Budget
2446584.802023-08-1783611Actual
14769122.002022-11-178365Actual
3918556.082024-09-1783212Actual
1251730.002022-09-178373Budget
2031186.932023-04-1983111Actual
3216200.002021-12-188318Budget
30176181.962024-01-1783213Actual
2891101.002021-12-188346Actual
37477102.002024-08-178346Actual
32876130.002024-04-188336Actual
7568200.002022-04-198317Budget
967050.002022-06-178356Budget
22251148.052023-06-178328Actual
16125157.142022-12-188328Actual
14523296.002022-11-178313Actual
2036622.042023-04-1983311Actual
32458141.612024-03-1883613Actual
35448257.152024-06-178368Actual
3216192.252024-03-1883311Actual
1064246.002022-07-188326Actual
2535486.932023-09-1783111Actual
15656141.002022-12-188364Actual
36974164.412024-07-1883113Actual
17870113.002023-02-178316Actual
27371266.002023-11-178367Actual
1131089.002022-08-178363Actual
17191182.902023-01-178368Actual
32188108.212024-03-1883411Actual
1191060.002022-08-178356Budget
4446100.002022-01-178368Budget
13239177.002022-09-178367Actual
122390.002021-11-178363Budget
38067225.232024-08-1783612Actual
2004278.002023-04-198366Actual
30091173.102024-01-1783612Actual
19957111.002023-04-198336Actual
2370142.002023-08-178373Actual
3653200.002022-01-178364Budget
37303301.002024-08-178315Actual
1409100.002021-11-178364Budget
601200.002021-10-178336Budget
4992116.002022-02-178316Actual
8220200.002022-05-208315Budget
6634135.932022-03-198328Actual
9805223.002022-06-178317Actual
2890100.002021-12-188346Budget
293859.002021-12-188356Actual
1005380.002022-06-178368Budget
37090436.002024-08-178313Actual
9202200.002022-06-178314Budget
10516100.002022-07-188365Budget
17777135.002023-02-178315Actual
10379200.002022-07-188364Budget
174506.082023-01-1783112Actual
293750.002021-12-188356Budget
15862115.002022-12-188336Actual
37125292.002024-08-178363Actual
3284834.002024-04-188326Actual
7895114.002022-05-208313Actual
962377.002022-06-178346Actual
12048187.002022-08-178317Actual
28609226.842023-12-188328Actual
3790200.002022-01-178365Budget
28701185.872023-12-1883111Actual
12377100.002022-09-178313Budget
4525113.002022-02-178313Actual
30420310.002024-02-178364Actual
38240375.002024-09-178313Actual
6261114.002022-03-198346Actual
9400185.002022-06-178365Actual
6445264.002022-03-198317Actual
13098100.002022-09-178366Budget
130030.002021-11-178373Budget
3582581.962024-06-1783113Actual
8689180.002022-05-208317Actual
2355212.462023-07-1883612Actual
34141387.002024-05-198317Actual
3591245.002022-01-178314Actual
13177174.002022-09-178317Actual
32821144.002024-04-188316Actual
38836470.792024-09-178318Actual
20134160.002023-04-198367Actual
2287139.002021-12-188313Actual
27220106.002023-11-178346Actual
39038127.362024-09-1783411Actual
22130222.002023-06-178317Actual
195106.082023-03-1983212Actual
38488293.002024-09-178365Actual
30513241.002024-02-178365Actual
1588864.002022-12-188346Actual
2286100.002021-12-188313Budget
4259167.002022-01-178367Actual
17565397.002023-02-178313Actual
3800586.932024-08-1783112Actual
12110200.002022-08-178367Budget
37245317.002024-08-178364Actual
16688124.002023-01-178364Actual
28488445.002023-12-188317Actual
22165225.002023-06-178367Actual
13664153.002022-10-178364Actual
1529233.742022-11-1783311Actual
4711240.002022-02-178314Actual
167749.002021-11-178326Actual
1392651.002022-10-178356Actual
952751.002022-06-178326Actual
14053238.002022-10-178367Actual
33110425.332024-04-188318Actual
29585102.002024-01-178366Actual
26209320.002023-10-178317Actual
2650746.502023-10-1783411Actual
31391402.002024-03-188313Actual
2786978.452023-11-1783113Actual
5321200.002022-02-178317Budget
691330.002022-04-198373Budget
14113338.972022-10-178318Actual
164189.272022-12-1883112Actual
35706134.802024-06-1783112Actual
23262155.632023-07-188368Actual
27336332.002023-11-178317Actual
1027036.002022-07-188373Actual
31155128.422024-02-1783112Actual
234790.002021-12-188363Budget
2952688.002024-01-178346Actual
915530.002022-06-178373Budget
1190945.002022-08-178356Actual
2000943.002023-04-198356Actual
354240.002022-01-178373Budget
34295219.272024-05-198368Actual
1222102.002021-11-178363Actual
14882109.002022-11-178336Actual
1621781.612022-12-1883111Actual
2502566.002023-09-178346Actual
2245784.802023-06-1783611Actual
4012100.002022-01-178346Budget
20253222.302023-04-198368Actual
164455.012022-12-1883212Actual
1387484.002022-10-178336Actual
5243112.002022-02-178366Actual
24999121.002023-09-178336Actual
5570141.992022-02-178368Actual
3075200.002021-12-188317Budget
3458243.312024-05-1983212Actual
10924200.002022-07-188317Budget
691233.002022-04-198373Actual
2204043.002023-06-178356Actual
34674157.402024-05-1983113Actual
29445112.002024-01-178316Actual
2955256.002024-01-178356Actual
30571125.002024-02-178316Actual
458474.002022-02-178363Actual
29387231.002024-01-178365Actual
1223798.052022-08-178328Actual
33945133.002024-05-198316Actual
37887120.972024-08-1783411Actual
836178.002021-10-178317Actual
6508180.002022-03-198367Actual
6695100.002022-03-198368Budget
5242100.002022-02-178366Budget
3488294.002024-06-178373Actual
9262196.002022-06-178364Actual
11816137.002022-08-178336Actual
2603721.002023-10-178326Actual
2666115.652023-10-1783612Actual
11251158.002022-08-178313Actual
28106493.002023-12-188314Actual
38125113.532024-08-1783113Actual
3857360.002024-09-178326Actual
2724650.002023-11-178356Actual
363200.002021-10-178315Budget
1694646.002023-01-178356Actual
26990240.002023-11-178364Actual
31302155.642024-02-1783213Actual
2648049.702023-10-1783311Actual
1426313.532022-10-1783211Actual
30981148.632024-02-1783111Actual
14676114.002022-11-178364Actual
30861596.552024-02-178318Actual
3402694.002024-05-198346Actual
31511423.002024-03-188314Actual
2237035.872023-06-1783211Actual
27631100.762023-11-1783411Actual
16004256.002022-12-188317Actual
1138921.002022-08-178373Actual
35506146.512024-06-1783111Actual
616453.002022-03-198326Actual
38956160.342024-09-1783111Actual
1289442.002022-09-178326Actual
19163437.452023-03-198318Actual
30803276.002024-02-178367Actual
835200.002021-10-178317Budget
36301144.002024-07-188336Actual
2399677.002023-08-178346Actual
5896200.002022-03-198364Budget
6587200.002022-03-198318Budget
8830200.002022-05-208318Budget
907690.002022-06-178363Budget
3603369.002024-07-188373Actual
1960190.002021-11-178317Actual
21126195.002023-05-208317Actual
31697124.002024-03-188316Actual
11578204.002022-08-178315Actual
15024295.002022-11-178317Actual
23915113.002023-08-178316Actual

Generated 2024-11-16 20:42:44.394 UTC