[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-03-128317Actual
34234466.242024-05-138318Actual
1954111.402023-03-1383612Actual
9263200.002022-06-118364Budget
13664153.002022-10-118364Actual
1628100.002021-11-118316Budget
1881100.002021-11-118366Budget
22605351.002023-07-128313Actual
2269787.002023-07-128373Actual
37747296.542024-08-118368Actual
3405262.002024-05-138356Actual
18569419.002023-03-138313Actual
6507200.002022-03-138367Budget
895143.002021-10-118367Actual
2144811.402023-05-1483511Actual
32188108.212024-03-1283411Actual
29022122.312023-12-1283113Actual
3076248.002021-12-128317Actual
1461444.002022-11-118373Actual
648100.002021-10-118346Budget
10739117.002022-07-128346Actual
37303301.002024-08-118315Actual
630751.002022-03-138356Actual
37001181.962024-07-1283213Actual
4772178.002022-02-118364Actual
1847911.402023-02-1183112Actual
30029118.852024-01-1183112Actual
3138100.002021-12-128367Budget
24793104.002023-09-118364Actual
35885162.662024-06-1183613Actual
19163437.452023-03-138318Actual
2443112.462023-08-1183511Actual
8081256.002022-05-148314Actual
571080.002022-03-138363Budget
2103958.002023-05-148356Actual
2193376.002023-06-118316Actual
19105259.002023-03-138367Actual
39277122.312024-09-1183113Actual
2603721.002023-10-118326Actual
2997100.002021-12-128366Budget
220890.002021-11-118368Budget
2020100.002021-11-118367Budget
2139456.082023-05-1483311Actual
1138921.002022-08-118373Actual
39038127.362024-09-1183411Actual
23822179.002023-08-118315Actual
64984.002021-10-118346Actual
6445264.002022-03-138317Actual
1490864.002022-11-118346Actual
8361153.002022-05-148316Actual
2746100.002021-12-128316Budget
5976206.002022-03-138315Actual
38360450.002024-09-118314Actual
1005380.002022-06-118368Budget
2057015.652023-04-1383612Actual
3966136.002022-01-118336Actual
1662599.002023-01-118373Actual
38864179.872024-09-118328Actual
32014257.152024-03-128328Actual
4852209.002022-02-118315Actual
2106996.002023-05-148366Actual
37536118.002024-08-118366Actual
12377100.002022-09-118313Budget
14523296.002022-11-118313Actual
9945361.692022-06-118318Actual
3005725.232024-01-1183212Actual
10594100.002022-07-128316Budget
10457200.002022-07-128315Budget
3803323.102024-08-1183212Actual
37477102.002024-08-118346Actual
458474.002022-02-118363Actual
12376124.002022-09-118313Actual
39157128.422024-09-1183112Actual
279529.002021-12-128326Actual
8610112.002022-05-148366Actual
164455.012022-12-1283212Actual
7755116.232022-04-138328Actual
13428191.992022-09-118368Actual
18929105.002023-03-138336Actual
3071190.002024-02-118366Actual
3632790.002024-07-128346Actual
23107225.002023-07-128317Actual
2666115.652023-10-1183612Actual
1349217.002021-11-118314Actual
2432260.332023-08-1183111Actual
3216200.002021-12-128318Budget
32248101.822024-03-1283611Actual
795590.002022-05-148363Budget
245239.272023-08-1183112Actual
8360100.002022-05-148316Budget
12564230.002022-09-118314Actual
28291135.002023-12-128316Actual
7239100.002022-04-138316Budget
1408154.002021-11-118364Actual
10844115.002022-07-128366Actual
3323155.632021-12-128368Actual
17036237.002023-01-118317Actual
27631100.762023-11-1183411Actual
11172149.572022-07-128368Actual
1789732.002023-02-118326Actual
38601155.002024-09-118336Actual
94102.002021-10-118363Actual
6261114.002022-03-138346Actual
1531950.762022-11-1183411Actual
3177881.002024-03-128346Actual
1750816.722023-01-1183612Actual
29910110.342024-01-1183311Actual
15862115.002022-12-128336Actual
31511423.002024-03-128314Actual
27194150.002023-11-118336Actual
5460200.002022-02-118318Budget
12767126.002022-09-118365Actual
1019380.002022-07-128363Budget
1078560.002022-07-128356Budget
34825224.002024-06-118363Actual
34733141.612024-05-1383613Actual
2201475.002023-06-118346Actual
31217188.002024-02-1183612Actual
108490.002021-10-118368Budget
26304542.002023-10-118318Actual
4525113.002022-02-118313Actual
22284158.662023-06-118368Actual
5509100.002022-02-118328Budget
30923313.212024-02-118368Actual
2875687.992023-12-1283311Actual
1395988.002022-10-118366Actual
2645343.312023-10-1183211Actual
1196893.002022-08-118366Actual
10923197.002022-07-128317Actual
32398139.852024-03-1283113Actual
1833337.992023-02-1183311Actual
10845100.002022-07-128366Budget
2579267.002023-10-118373Actual
9866200.002022-06-118367Budget
3561518.842024-06-1183511Actual
7816108.662022-04-138368Actual
28523247.002023-12-128367Actual
223217.002021-10-118314Actual
28346163.002023-12-128336Actual
33346113.532024-04-1283611Actual
1176768.002022-08-118326Actual
35328296.002024-06-118367Actual
33052278.002024-04-128367Actual
11436200.002022-08-118314Budget
2154010.332023-05-1483112Actual
1827867.782023-02-1183111Actual
8219184.002022-05-148315Actual
4338200.002022-01-118318Budget
12705215.002022-09-118315Actual
11969100.002022-08-118366Budget
24759220.002023-09-118314Actual
16159234.422022-12-128368Actual
23228152.602023-07-128328Actual
24203310.182023-08-118318Actual
354340.002022-01-118373Actual
17191182.902023-01-118368Actual
12298100.002022-08-118368Budget
3328576.292024-04-1283311Actual
25698293.002023-10-118313Actual
4773200.002022-02-118364Budget
2196031.002023-06-118326Actual
26244248.002023-10-118367Actual
3857360.002024-09-118326Actual
15807100.002022-12-128316Actual
31928311.002024-03-128367Actual
23644182.002023-08-118363Actual
30889207.152024-02-118328Actual
29937103.952024-01-1183411Actual
2540932.672023-09-1183311Actual
1795156.002023-02-118346Actual
55240.002021-10-118326Budget
31546240.002024-03-128364Actual
167640.002021-11-118326Budget
1842148.632023-02-1183611Actual
18723137.002023-03-138364Actual
6775155.002022-04-138313Actual
34945290.002024-06-118364Actual
2239746.502023-06-1183311Actual
907690.002022-06-118363Budget
3438141.192024-05-1383211Actual
38686117.002024-09-118366Actual
1027130.002022-07-128373Budget
9203253.002022-06-118314Actual
691233.002022-04-138373Actual
12847100.002022-09-118316Budget
3172439.002024-03-128326Actual
2765844.382023-11-1183511Actual
6695100.002022-03-138368Budget
5648100.002022-03-138313Budget
35293356.002024-06-118317Actual
3965100.002022-01-118336Budget
1078668.002022-07-128356Actual
915424.002022-06-118373Actual
279440.002021-12-128326Budget
1772100.002021-11-118346Budget
34353215.662024-05-1383111Actual
31986478.362024-03-128318Actual
7489100.002022-04-138366Budget
9017127.002022-06-118313Actual
6117100.002022-03-138316Budget
7706200.002022-04-138318Budget
7568200.002022-04-138317Budget
21783103.002023-06-118364Actual
22852131.002023-07-128365Actual
24886147.002023-09-118365Actual
742950.002022-04-138356Budget
12944100.002022-09-118336Budget
683590.002022-04-138363Budget
283100.002021-10-118364Budget
2757760.332023-11-1183211Actual
3065271.002024-02-118346Actual
9944200.002022-06-118318Budget
17685175.002023-02-118314Actual
23915113.002023-08-118316Actual
1936540.122023-03-1383411Actual
37396116.002024-08-118316Actual
15024295.002022-11-118317Actual
15117384.422022-11-118318Actual
11499200.002022-08-118364Budget
17430.002021-10-118373Budget
14734194.002022-11-118315Actual
3591245.002022-01-118314Actual
3731200.002022-01-118315Budget
1289442.002022-09-118326Actual
17071169.002023-01-118367Actual
29352293.002024-01-118315Actual
177398.002021-11-118346Actual
35942308.002024-07-128313Actual
293859.002021-12-128356Actual
7100152.002022-04-138315Actual
2346266.722023-07-1283611Actual
19751116.002023-04-138364Actual
12297129.872022-08-118368Actual
195106.082023-03-1383212Actual
1544416.722022-11-1183612Actual
36536551.092024-07-128318Actual
27336332.002023-11-118317Actual
13319200.002022-09-118318Budget
1289550.002022-09-118326Budget
34141387.002024-05-138317Actual
1594778.002022-12-128366Actual
35852167.922024-06-1183213Actual
1426313.532022-10-1183211Actual
28581554.122023-12-128318Actual
5897133.002022-03-138364Actual
9342200.002022-06-118315Budget
13508341.002022-10-118313Actual
1243976.002022-09-118363Actual
174776.082023-01-1183212Actual
423140.002021-10-118365Actual

Generated 2024-11-10 10:37:12.680 UTC