[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-01-218317Budget
30626120.002023-12-228336Actual
19809163.002023-02-218315Actual
33760376.002024-03-238314Actual
9341163.002022-04-218315Actual
2538213.532023-07-2283211Actual
31604279.002024-01-218315Actual
466240.002021-12-228373Budget
2172143.002023-04-218373Actual
3172439.002024-01-218326Actual
24759220.002023-07-228314Actual
3343224.162024-02-2183212Actual
25176221.002023-07-228367Actual
37477102.002024-06-218346Actual
37536118.002024-06-218366Actual
19225157.142023-01-218368Actual
1851216.722022-12-2283612Actual
12627200.002022-07-228364Budget
15536197.002022-10-228363Actual
29082155.642023-10-2283613Actual
7894100.002022-03-248313Budget
214690.002021-09-218328Budget
20099258.002023-02-218317Actual
2147151.082021-09-218328Actual
12109138.002022-06-218367Actual
17600237.002022-12-228363Actual
3635370.002024-05-228356Actual
19751116.002023-02-218364Actual
33887271.002024-03-238365Actual
39157128.422024-07-2283112Actual
31511423.002024-01-218314Actual
245239.272023-06-2183112Actual
3965100.002021-11-218336Budget
19163437.452023-01-218318Actual
850479.002022-03-248346Actual
2561310.332023-07-2283612Actual
3803323.102024-06-2183212Actual
648100.002021-08-218346Budget
28964153.952023-10-2283612Actual
1591457.002022-10-228356Actual
3100940.122023-12-2283211Actual
21875125.002023-04-218365Actual
1429051.822022-08-2183311Actual
26065100.002023-08-218336Actual
7099200.002022-02-218315Budget
1165142.002021-09-218313Actual
14769122.002022-09-218365Actual
7020162.002022-02-218364Actual
30300242.002023-12-228363Actual
24231169.272023-06-218328Actual
36797100.762024-05-2283611Actual
37805136.932024-06-2183111Actual
34295219.272024-03-238368Actual
32550209.002024-02-218363Actual
3373276.002024-03-238373Actual
279529.002021-10-228326Actual
20220178.362023-02-218328Actual
27549179.492023-09-2183111Actual
14141137.452022-08-218328Actual
2204043.002023-04-218356Actual
29971116.722023-11-2183611Actual
31334159.152023-12-2283613Actual
29139397.002023-11-218313Actual
952751.002022-04-218326Actual
29735479.882023-11-218318Actual
20840177.002023-03-248315Actual
2103958.002023-03-248356Actual
23857163.002023-06-218365Actual
7160157.002022-02-218365Actual
14642209.002022-09-218314Actual
3331272.042024-02-2183411Actual
23228152.602023-05-228328Actual
32458141.612024-01-2183613Actual
2039349.702023-02-2183411Actual
38395235.002024-07-228364Actual
5648100.002022-01-218313Budget
12990112.002022-07-228346Actual
9993196.542022-04-218328Actual
23142257.002023-05-228367Actual
5321200.002021-12-228317Budget
840860.002022-03-248326Budget
18723137.002023-01-218364Actual
1594778.002022-10-228366Actual
5090100.002021-12-228336Budget
2893025.232023-10-2283212Actual
31697124.002024-01-218316Actual
19717192.002023-02-218314Actual
29585102.002023-11-218366Actual
18187135.932022-12-228328Actual
952660.002022-04-218326Budget
35448257.152024-04-218368Actual
1559360.002022-10-228373Actual
3488294.002024-04-218373Actual
6961200.002022-02-218314Budget
3065271.002023-12-228346Actual
1303777.002022-07-228356Actual
3446234.802024-03-2383511Actual
1395988.002022-08-218366Actual
36536551.092024-05-228318Actual
5460200.002021-12-228318Budget
32607118.002024-02-218373Actual
3405262.002024-03-238356Actual
15145143.512022-09-218328Actual
26990240.002023-09-218364Actual
20987115.002023-03-248336Actual
22640202.002023-05-228363Actual
972788.002022-04-218366Actual
7100152.002022-02-218315Actual
4851200.002021-12-228315Budget
2603721.002023-08-218326Actual
4773200.002021-12-228364Budget
36598219.272024-05-228368Actual
14113338.972022-08-218318Actual
1005380.002022-04-218368Budget
37001181.962024-05-2283213Actual
31217188.002023-12-2283612Actual
21841194.002023-04-218315Actual
39304231.082024-07-2283213Actual
15714146.002022-10-228315Actual
27750136.932023-09-2183112Actual
3216200.002021-10-228318Budget
3790200.002021-11-218365Budget
5242100.002021-12-228366Budget
7335100.002022-02-218336Budget
8611100.002022-03-248366Budget
9590.002021-08-218363Budget
887890.002022-03-248328Budget
1186286.002022-06-218346Actual
27220106.002023-09-218346Actual
1725200.002021-09-218336Budget
27048281.002023-09-218315Actual
7159200.002022-02-218365Budget
37713304.122024-06-218328Actual
738280.002022-02-218346Budget
2955256.002023-11-218356Actual
19070265.002023-01-218317Actual
39038127.362024-07-2283411Actual
2727997.002023-09-218366Actual
12846109.002022-07-228316Actual
26746227.572023-08-2183213Actual
33346113.532024-02-2183611Actual
1496779.002022-09-218366Actual
14018197.002022-08-218317Actual
3668466.722024-05-2283211Actual
1243880.002022-07-228363Budget
25820270.002023-08-218314Actual
1390070.002022-08-218346Actual
22965103.002023-05-228336Actual
14175167.752022-08-218368Actual
2611748.002023-08-218356Actual
1384628.002022-08-218326Actual
5381200.002021-12-228367Budget
3118344.382023-12-2283212Actual
38453253.002024-07-228315Actual
1138921.002022-06-218373Actual
27811211.402023-09-2183612Actual
12047200.002022-06-218317Budget
9945361.692022-04-218318Actual
10691100.002022-05-228336Budget
5570141.992021-12-228368Actual
7628200.002022-02-218367Budget
1833337.992022-12-2283311Actual
23609331.002023-06-218313Actual
12626182.002022-07-228364Actual
4446100.002021-11-218368Budget
2139456.082023-03-2483311Actual
4993100.002021-12-228316Budget
182044.002021-09-218356Actual
2196031.002023-04-218326Actual
13099101.002022-07-228366Actual
32048254.122024-01-218368Actual
8830200.002022-03-248318Budget
1176768.002022-06-218326Actual
2505134.002023-07-228356Actual
3718290.002024-06-218373Actual
11172149.572022-05-228368Actual
37303301.002024-06-218315Actual
5322169.002021-12-228317Actual
3397240.002024-03-238326Actual
1765741.002022-12-228373Actual
3742339.002024-06-218326Actual
293750.002021-10-228356Budget
32515344.002024-02-218313Actual
1535377.362022-09-2183611Actual
36061480.002024-05-228314Actual
16839111.002022-11-218316Actual
11577200.002022-06-218315Budget
6775155.002022-02-218313Actual
29797261.692023-11-218368Actual
35096102.002024-04-218316Actual
20253222.302023-02-218368Actual
1942567.782023-01-2183611Actual
2355212.462023-05-2283612Actual
17777135.002022-12-228315Actual
225155.012023-04-2183112Actual
1800983.002022-12-228366Actual
2287139.002021-10-228313Actual
1531950.762022-09-2183411Actual
2837290.002023-10-228346Actual
5976206.002022-01-218315Actual
962280.002022-04-218346Budget
16894106.002022-11-218336Actual
1426313.532022-08-2183211Actual
2405467.002023-06-218366Actual
1435051.822022-08-2183611Actual
1727726.292022-11-2183211Actual
37245317.002024-06-218364Actual
21664232.002023-04-218363Actual
23644182.002023-06-218363Actual
2610200.002021-10-228315Actual
13508341.002022-08-218313Actual
12705215.002022-07-228315Actual
4525113.002021-12-228313Actual
3603369.002024-05-228373Actual
1019380.002022-05-228363Budget
32106167.782024-01-2183111Actual
283100.002021-08-218364Budget
16781185.002022-11-218365Actual
8879135.932022-03-248328Actual
4914200.002021-12-228365Budget
5461345.032021-12-228318Actual
167640.002021-09-218326Budget
1526513.532022-09-2183211Actual
6116107.002022-01-218316Actual
11718123.002022-06-218316Actual
1222102.002021-09-218363Actual
2609156.002023-08-218346Actual
1243976.002022-07-228363Actual
1078668.002022-05-228356Actual
578942.002022-01-218373Actual
5836280.002022-01-218314Budget
38743397.002024-07-228317Actual
28233256.002023-10-228365Actual
29387231.002023-11-218365Actual
8751200.002022-03-248367Budget
8140200.002022-03-248364Budget
37887120.972024-06-2183411Actual
7755116.232022-02-218328Actual
999290.002022-04-218328Budget
31928311.002024-01-218367Actual
32961129.002024-02-218366Actual
10515146.002022-05-228365Actual
38152141.612024-06-2183213Actual
37033157.402024-05-2283613Actual
36301144.002024-05-228336Actual
1827867.782022-12-2283111Actual
37090436.002024-06-218313Actual
10924200.002022-05-228317Budget
144089.272022-08-2183112Actual
20192328.362023-02-218318Actual

Generated 2024-09-20 18:42:04.998 UTC