[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 62   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-06-178364Actual
11436200.002022-08-178314Budget
2727997.002023-11-178366Actual
188088.002021-11-178366Actual
18159288.972023-02-178318Actual
31639266.002024-03-188365Actual
23644182.002023-08-178363Actual
37033157.402024-07-1883613Actual
27631100.762023-11-1783411Actual
27896234.592023-11-1783213Actual
21988122.002023-06-178336Actual
1931114.592023-03-1983211Actual
504050.002022-02-178326Budget
3918556.082024-09-1783212Actual
21841194.002023-06-178315Actual
1083126.842021-10-178368Actual
5896200.002022-03-198364Budget
37210471.002024-08-178314Actual
19632220.002023-04-198363Actual
2844150.002021-12-188336Actual
2370142.002023-08-178373Actual
31697124.002024-03-188316Actual
20220178.362023-04-198328Actual
1138830.002022-08-178373Budget
167749.002021-11-178326Actual
28964153.952023-12-1883612Actual
26746227.572023-10-1783213Actual
20627372.002023-05-208313Actual
10378135.002022-07-188364Actual
1725200.002021-11-178336Budget
9016100.002022-06-178313Budget
1409100.002021-11-178364Budget
2443112.462023-08-1783511Actual
8611100.002022-05-208366Budget
2234281.612023-06-1783111Actual
3443594.382024-05-1983411Actual
2196031.002023-06-178326Actual
3803323.102024-08-1783212Actual
2611748.002023-10-178356Actual
26209320.002023-10-178317Actual
31155128.422024-02-1783112Actual
28198264.002023-12-188315Actual
6445264.002022-03-198317Actual
4339219.272022-01-178318Actual
3791417.782024-08-1783511Actual
8831231.392022-05-208318Actual
24203310.182023-08-178318Actual
17530.002021-10-178373Actual
1387484.002022-10-178336Actual
12705215.002022-09-178315Actual
5321200.002022-02-178317Budget
1591457.002022-12-188356Actual
33640344.002024-05-198313Actual
10844115.002022-07-188366Actual
13428191.992022-09-178368Actual
1461444.002022-11-178373Actual
27750136.932023-11-1783112Actual
1750816.722023-01-1783612Actual
1954111.402023-03-1983612Actual
38898237.452024-09-178368Actual
7335100.002022-04-198336Budget
31511423.002024-03-188314Actual
5976206.002022-03-198315Actual
1550200.002021-11-178365Budget
15749163.002022-12-188365Actual
3284834.002024-04-188326Actual
17870113.002023-02-178316Actual
1636043.312022-12-1883611Actual
571183.002022-03-198363Actual
4914200.002022-02-178365Budget
3403132.002022-01-178313Actual
15714146.002022-12-188315Actual
2207389.002023-06-178366Actual
32306124.172024-03-1883112Actual
3137138.002021-12-188367Actual
23200285.932023-07-188318Actual
2497120.002023-09-178326Actual
2071950.002023-05-208373Actual
17036237.002023-01-178317Actual
3833264.002024-09-178373Actual
8220200.002022-05-208315Budget
1629111.002021-11-178316Actual
2666115.652023-10-1783612Actual
1493455.002022-11-178356Actual
332490.002021-12-188368Budget
27811211.402023-11-1783612Actual
1176650.002022-08-178326Budget
4259167.002022-01-178367Actual
38067225.232024-08-1783612Actual
2473142.002023-09-178373Actual
1628100.002021-11-178316Budget
26956372.002023-11-178314Actual
23262155.632023-07-188368Actual
23609331.002023-08-178313Actual
33172257.152024-04-188368Actual
29387231.002024-01-178365Actual
1697998.002023-01-178366Actual
26332231.392023-10-178328Actual
3965100.002022-01-178336Budget
23228152.602023-07-188328Actual
34176222.002024-05-198367Actual
578942.002022-03-198373Actual
11640100.002022-08-178365Budget
907786.002022-06-178363Actual
39219211.402024-09-1783612Actual
27429429.882023-11-178318Actual
6446200.002022-03-198317Budget
33052278.002024-04-188367Actual
25950202.002023-10-178365Actual
12047200.002022-08-178317Budget
9866200.002022-06-178367Budget
4711240.002022-02-178314Actual
35038195.002024-06-178365Actual
2142153.952023-05-2083411Actual
14053238.002022-10-178367Actual
22640202.002023-07-188363Actual
3590280.002022-01-178314Budget
16004256.002022-12-188317Actual
2019151.002021-11-178367Actual
36478290.002024-07-188367Actual
2020100.002021-11-178367Budget
18101158.002023-02-178367Actual
3075200.002021-12-188317Budget
8458140.002022-05-208336Actual
14557237.002022-11-178363Actual
10984200.002022-07-188367Budget
423140.002021-10-178365Actual
2667200.002021-12-188365Actual
22165225.002023-06-178367Actual
35151132.002024-06-178336Actual
234790.002021-12-188363Budget
33138210.182024-04-188328Actual
36536551.092024-07-188318Actual
32607118.002024-04-188373Actual
2207158.662021-11-178368Actual
1830614.592023-02-1783211Actual
1686628.002023-01-178326Actual
2103958.002023-05-208356Actual
2546326.292023-09-1783511Actual
27604128.422023-11-1783311Actual
5243112.002022-02-178366Actual
748886.002022-04-198366Actual
2777827.362023-11-1783212Actual
1485436.002022-11-178326Actual
10845100.002022-07-188366Budget
34234466.242024-05-198318Actual
1423567.782022-10-1783111Actual
6366100.002022-03-198366Budget
30029118.852024-01-1783112Actual
13177174.002022-09-178317Actual
16039230.002022-12-188367Actual
30513241.002024-02-178365Actual
64984.002021-10-178346Actual
775490.002022-04-198328Budget
2671974.942023-10-1783113Actual
5897133.002022-03-198364Actual
32048254.122024-03-188368Actual
144089.272022-10-1783112Actual
4338200.002022-01-178318Budget
35767225.232024-06-1783612Actual
11111143.512022-07-188328Actual
3265114.722021-12-188328Actual
24111251.002023-08-178317Actual
27220106.002023-11-178346Actual
2656852.892023-10-1783611Actual
2147151.082021-11-178328Actual
16568211.002023-01-178363Actual
293750.002021-12-188356Budget
18723137.002023-03-198364Actual
1733156.082023-01-1783411Actual
37593353.002024-08-178317Actual
16653246.002023-01-178314Actual
27491211.692023-11-178368Actual
13630167.002022-10-178314Actual
683590.002022-04-198363Budget
1243880.002022-09-178363Budget
3292850.002024-04-188356Actual
130030.002021-11-178373Budget
35506146.512024-06-1783111Actual
108490.002021-10-178368Budget
7628200.002022-04-198367Budget
7160157.002022-04-198365Actual
30571125.002024-02-178316Actual
648100.002021-10-178346Budget
31426215.002024-03-188363Actual
37685454.122024-08-178318Actual
3520351.002024-06-178356Actual
3862777.002024-09-178346Actual
6038200.002022-03-198365Budget
18781131.002023-03-198315Actual
29735479.882024-01-178318Actual
28106493.002023-12-188314Actual
2603721.002023-10-178326Actual
7568200.002022-04-198317Budget
27929243.362023-11-1783613Actual
2549667.782023-09-1783611Actual
35852167.922024-06-1783213Actual
1078668.002022-07-188356Actual
29797261.692024-01-178368Actual
36061480.002024-07-188314Actual
3901173.102024-09-1783311Actual
2891101.002021-12-188346Actual
1526513.532022-11-1783211Actual
3966136.002022-01-178336Actual
424200.002021-10-178365Budget
1887474.002023-03-198316Actual
743039.002022-04-198356Actual
2148251.822023-05-2083611Actual
755100.002021-10-178366Budget
1724970.972023-01-1783111Actual
11719100.002022-08-178316Budget
3573456.082024-06-1783212Actual
1289442.002022-09-178326Actual
29082155.642023-12-1883613Actual
1942567.782023-03-1983611Actual
1111080.002022-07-188328Budget
38360450.002024-09-178314Actual
37536118.002024-08-178366Actual
225155.012023-06-1783112Actual
2245784.802023-06-1783611Actual
2502566.002023-09-178346Actual
15656141.002022-12-188364Actual
35414217.752024-06-178328Actual
9865139.002022-06-178367Actual
12297129.872022-08-178368Actual
1529233.742022-11-1783311Actual
1165142.002021-11-178313Actual
38778255.002024-09-178367Actual
754107.002021-10-178366Actual
214690.002021-11-178328Budget
35123.002021-10-178313Actual
174506.082023-01-1783112Actual
15179166.242022-11-178368Actual
2004278.002023-04-198366Actual
12706200.002022-09-178315Budget
181950.002021-11-178356Budget
3898473.102024-09-1783211Actual
9262196.002022-06-178364Actual
38686117.002024-09-178366Actual
11816137.002022-08-178336Actual
391764.002022-01-178326Actual
8281140.002022-05-208365Actual
1992936.002023-04-198326Actual
30768358.002024-02-178317Actual
26425101.822023-10-1783111Actual
2031186.932023-04-1983111Actual
17685175.002023-02-178314Actual
12627200.002022-09-178364Budget
2204043.002023-06-178356Actual
518464.002022-02-178356Actual

Generated 2024-11-16 18:19:41.931 UTC