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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002021-12-228364Actual
16533358.002022-11-218313Actual
423140.002021-08-218365Actual
34141387.002024-03-238317Actual
2305095.002023-05-228366Actual
18689220.002023-01-218314Actual
1942567.782023-01-2183611Actual
30571125.002023-12-228316Actual
24203310.182023-06-218318Actual
32515344.002024-02-218313Actual
3221536.932024-01-2183511Actual
1866147.002023-01-218373Actual
6260100.002022-01-218346Budget
33675205.002024-03-238363Actual
12626182.002022-07-228364Actual
2446584.802023-06-2183611Actual
3898473.102024-07-2283211Actual
3138100.002021-10-228367Budget
8690200.002022-03-248317Budget
12767126.002022-07-228365Actual
8219184.002022-03-248315Actual
1496779.002022-09-218366Actual
8610112.002022-03-248366Actual
2352010.332023-05-2283112Actual
7707226.842022-02-218318Actual
38836470.792024-07-228318Actual
27631100.762023-09-2183411Actual
38601155.002024-07-228336Actual
2765844.382023-09-2183511Actual
2881022.042023-10-2283511Actual
2432260.332023-06-2183111Actual
9203253.002022-04-218314Actual
5570141.992021-12-228368Actual
27220106.002023-09-218346Actual
3653200.002021-11-218364Budget
14141137.452022-08-218328Actual
12768100.002022-07-228365Budget
896100.002021-08-218367Budget
6507200.002022-01-218367Budget
2579267.002023-08-218373Actual
14523296.002022-09-218313Actual
1887474.002023-01-218316Actual
12298100.002022-06-218368Budget
795590.002022-03-248363Budget
16125157.142022-10-228328Actual
1933822.042023-01-2183311Actual
743039.002022-02-218356Actual
32607118.002024-02-218373Actual
12189200.002022-06-218318Budget
2844150.002021-10-228336Actual
1629111.002021-09-218316Actual
29082155.642023-10-2283613Actual
174776.082022-11-2183212Actual
1223680.002022-06-218328Budget
6586266.242022-01-218318Actual
4913165.002021-12-228365Actual
9478100.002022-04-218316Budget
28902126.292023-10-2283112Actual
15749163.002022-10-228365Actual
30265417.002023-12-228313Actual
1360291.002022-08-218373Actual
9945361.692022-04-218318Actual
20747241.002023-03-248314Actual
10133121.002022-05-228313Actual
35976233.002024-05-228363Actual
850580.002022-03-248346Budget
2355212.462023-05-2283612Actual
28523247.002023-10-228367Actual
11063200.002022-05-228318Budget
12846109.002022-07-228316Actual
1627236.932022-10-2283311Actual
20662221.002023-03-248363Actual
3591245.002021-11-218314Actual
7160157.002022-02-218365Actual
1251647.002022-07-228373Actual
518464.002021-12-228356Actual
28198264.002023-10-228315Actual
915530.002022-04-218373Budget
7627191.002022-02-218367Actual
154118.212022-09-2183112Actual
69655.002021-08-218356Actual
27491211.692023-09-218368Actual
16097342.002022-10-228318Actual
17600237.002022-12-228363Actual
20627372.002023-03-248313Actual
3331272.042024-02-2183411Actual
3292850.002024-02-218356Actual
1583420.002022-10-228326Actual
1954111.402023-01-2183612Actual
1251730.002022-07-228373Budget
22284158.662023-04-218368Actual
38240375.002024-07-228313Actual
835200.002021-08-218317Budget
17129314.722022-11-218318Actual
30176181.962023-11-2183213Actual
19598334.002023-02-218313Actual
36478290.002024-05-228367Actual
4993100.002021-12-228316Budget
8458140.002022-03-248336Actual
6961200.002022-02-218314Budget
3180460.002024-01-218356Actual
18929105.002023-01-218336Actual
2472200.002021-10-228314Budget
25176221.002023-07-228367Actual
164455.012022-10-2283212Actual
1833337.992022-12-2283311Actual
840955.002022-03-248326Actual
9399200.002022-04-218365Budget
2538213.532023-07-2283211Actual
4121100.002021-11-218366Budget
8140200.002022-03-248364Budget
34554110.342024-03-2383112Actual
5976206.002022-01-218315Actual
21161178.002023-03-248367Actual
12943128.002022-07-228336Actual
1838711.402022-12-2283511Actual
1387484.002022-08-218336Actual
466342.002021-12-228373Actual
37303301.002024-06-218315Actual
122390.002021-09-218363Budget
8220200.002022-03-248315Budget
23729224.002023-06-218314Actual
4445157.142021-11-218368Actual
14769122.002022-09-218365Actual
19844135.002023-02-218365Actual
13508341.002022-08-218313Actual
6116107.002022-01-218316Actual
29500153.002023-11-218336Actual
12706200.002022-07-228315Budget
1423567.782022-08-2183111Actual
966942.002022-04-218356Actual
27750136.932023-09-2183112Actual
2890100.002021-10-228346Budget
18723137.002023-01-218364Actual
33945133.002024-03-238316Actual
130030.002021-09-218373Budget
36598219.272024-05-228368Actual
3800586.932024-06-2183112Actual
24793104.002023-07-228364Actual
29585102.002023-11-218366Actual
13098100.002022-07-228366Budget
5381200.002021-12-228367Budget
2837290.002023-10-228346Actual
1191060.002022-06-218356Budget
7755116.232022-02-218328Actual
4200158.002021-11-218317Actual
1727726.292022-11-2183211Actual
11172149.572022-05-228368Actual
630751.002022-01-218356Actual
2839869.002023-10-228356Actual
2502566.002023-07-228346Actual
2508495.002023-07-228366Actual
13759117.002022-08-218365Actual
5090100.002021-12-228336Budget
3284834.002024-02-218326Actual
8141175.002022-03-248364Actual
20987115.002023-03-248336Actual
11816137.002022-06-218336Actual
4914200.002021-12-228365Budget
2394218.002023-06-218326Actual
2000943.002023-02-218356Actual
7894100.002022-03-248313Budget
6634135.932022-01-218328Actual
775490.002022-02-218328Budget
13178200.002022-07-228317Budget
1243976.002022-07-228363Actual
29294222.002023-11-218364Actual
691233.002022-02-218373Actual
23822179.002023-06-218315Actual
29139397.002023-11-218313Actual
2601062.002023-08-218316Actual
3901173.102024-07-2283311Actual
24264234.422023-06-218368Actual
23970117.002023-06-218336Actual
354340.002021-11-218373Actual
10319200.002022-05-228314Budget
17870113.002022-12-228316Actual
12991100.002022-07-228346Budget
36536551.092024-05-228318Actual
1968994.002023-02-218373Actual
33760376.002024-03-238314Actual
5837278.002022-01-218314Actual
32728293.002024-02-218315Actual
29910110.342023-11-2183311Actual
2346266.722023-05-2283611Actual
33110425.332024-02-218318Actual
22725211.002023-05-228314Actual
2301767.002023-05-228356Actual
36974164.412024-05-2283113Actual
1019380.002022-05-228363Budget
11719100.002022-06-218316Budget
1196893.002022-06-218366Actual
234674.002021-10-228363Actual
1735814.592022-11-2183511Actual
12297129.872022-06-218368Actual
458580.002021-12-228363Budget
571080.002022-01-218363Budget
15145143.512022-09-218328Actual
12627200.002022-07-228364Budget
38275211.002024-07-228363Actual
2133962.462023-03-2483111Actual
37001181.962024-05-2283213Actual
102490.002021-08-218328Budget
32876130.002024-02-218336Actual
20134160.002023-02-218367Actual
2807891.002023-10-228373Actual
3075200.002021-10-228317Budget
31546240.002024-01-218364Actual
15024295.002022-09-218317Actual
3216200.002021-10-228318Budget
1190945.002022-06-218356Actual
6445264.002022-01-218317Actual
30768358.002023-12-228317Actual
2057015.652023-02-2183612Actual
1138830.002022-06-218373Budget
895143.002021-08-218367Actual
3718290.002024-06-218373Actual
39038127.362024-07-2283411Actual
2668200.002021-10-228365Budget
18569419.002023-01-218313Actual
31302155.642023-12-2283213Actual
23644182.002023-06-218363Actual
2692895.002023-09-218373Actual
1632613.532022-10-2283511Actual
282165.002021-08-218364Actual
32670298.002024-02-218364Actual
34790375.002024-04-218313Actual
1025134.422021-08-218328Actual
4260200.002021-11-218367Budget
3558884.802024-04-2183411Actual
27457317.752023-09-218328Actual
4852209.002021-12-228315Actual
1303777.002022-07-228356Actual
1487200.002021-09-218315Budget
14676114.002022-09-218364Actual
1959200.002021-09-218317Budget
177398.002021-09-218346Actual
35151132.002024-04-218336Actual
17812167.002022-12-228365Actual
36916151.832024-05-2283612Actual
11111143.512022-05-228328Actual
13177174.002022-07-228317Actual
35003335.002024-04-218315Actual
3857360.002024-07-228326Actual
3632790.002024-05-228346Actual
2293721.002023-05-228326Actual
8830200.002022-03-248318Budget
30981148.632023-12-2283111Actual
2653411.402023-08-2183511Actual
2648049.702023-08-2183311Actual

Generated 2024-09-20 12:45:10.550 UTC