[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-02-118356Actual
1487200.002021-11-118315Budget
25855187.002023-10-118364Actual
3118344.382024-02-1183212Actual
2405467.002023-08-118366Actual
2543634.802023-09-1183411Actual
504151.002022-02-118326Actual
7489100.002022-04-138366Budget
22251148.052023-06-118328Actual
571183.002022-03-138363Actual
1998369.002023-04-138346Actual
69550.002021-10-118356Budget
2337545.442023-07-1283311Actual
7755116.232022-04-138328Actual
24674223.002023-09-118363Actual
2334841.192023-07-1283211Actual
738393.002022-04-138346Actual
6507200.002022-03-138367Budget
2147151.082021-11-118328Actual
39099147.572024-09-1183611Actual
33675205.002024-05-138363Actual
1895555.002023-03-138346Actual
32048254.122024-03-128368Actual
2432260.332023-08-1183111Actual
2093281.002023-05-148316Actual
282165.002021-10-118364Actual
33110425.332024-04-128318Actual
37033157.402024-07-1283613Actual
24999121.002023-09-118336Actual
19717192.002023-04-138314Actual
20192328.362023-04-138318Actual
1881100.002021-11-118366Budget
840955.002022-05-148326Actual
24639372.002023-09-118313Actual
2301767.002023-07-128356Actual
2843200.002021-12-128336Budget
3127587.222024-02-1183113Actual
2148251.822023-05-1483611Actual
3833264.002024-09-118373Actual
1647610.332022-12-1283612Actual
16097342.002022-12-128318Actual
27604128.422023-11-1183311Actual
11111143.512022-07-128328Actual
34295219.272024-05-138368Actual
195106.082023-03-1383212Actual
3800586.932024-08-1183112Actual
1847911.402023-02-1183112Actual
2893025.232023-12-1283212Actual
17600237.002023-02-118363Actual
2394218.002023-08-118326Actual
2645343.312023-10-1183211Actual
167749.002021-11-118326Actual
742950.002022-04-138356Budget
205395.012023-04-1383212Actual
2033925.232023-04-1383211Actual
154118.212022-11-1183112Actual
8831231.392022-05-148318Actual
915424.002022-06-118373Actual
33138210.182024-04-128328Actual
20782145.002023-05-148364Actual
34790375.002024-06-118313Actual
11499200.002022-08-118364Budget
31217188.002024-02-1183612Actual
855172.002022-05-148356Actual
3553479.482024-06-1183211Actual
1939228.422023-03-1383511Actual
2004278.002023-04-138366Actual
32961129.002024-04-128366Actual
10054164.722022-06-118368Actual
11063200.002022-07-128318Budget
1431735.872022-10-1183411Actual
15862115.002022-12-128336Actual
3403132.002022-01-118313Actual
1027130.002022-07-128373Budget
22818173.002023-07-128315Actual
122390.002021-11-118363Budget
16781185.002023-01-118365Actual
1360291.002022-10-118373Actual
1384628.002022-10-118326Actual
3138100.002021-12-128367Budget
4445157.142022-01-118368Actual
34408101.822024-05-1383311Actual
32248101.822024-03-1283611Actual
13240200.002022-09-118367Budget
25141306.002023-09-118317Actual
2136734.802023-05-1483211Actual
3217304.122021-12-128318Actual
2342914.592023-07-1283511Actual
33583238.102024-04-1283613Actual
11863100.002022-08-118346Budget
4387178.362022-01-118328Actual
174776.082023-01-1183212Actual
2765844.382023-11-1183511Actual
2443112.462023-08-1183511Actual
16746185.002023-01-118315Actual
6445264.002022-03-138317Actual
2098200.002021-11-118318Budget
3075200.002021-12-128317Budget
2538213.532023-09-1183211Actual
36188207.002024-07-128365Actual
32306124.172024-03-1283112Actual
2269787.002023-07-128373Actual
38778255.002024-09-118367Actual
6586266.242022-03-138318Actual
3148387.002024-03-128373Actual
11250100.002022-08-118313Budget
27194150.002023-11-118336Actual
29763213.212024-01-118328Actual
22165225.002023-06-118367Actual
5090100.002022-02-118336Budget
2458212.462023-08-1183612Actual
38743397.002024-09-118317Actual
2352010.332023-07-1283112Actual
5381200.002022-02-118367Budget
13178200.002022-09-118317Budget
1942567.782023-03-1383611Actual
835200.002021-10-118317Budget
30768358.002024-02-118317Actual
326490.002021-12-128328Budget
26065100.002023-10-118336Actual
144089.272022-10-1183112Actual
887890.002022-05-148328Budget
28488445.002023-12-128317Actual
2727997.002023-11-118366Actual
1387484.002022-10-118336Actual
29082155.642023-12-1283613Actual
962280.002022-06-118346Budget
11062295.032022-07-128318Actual
30889207.152024-02-118328Actual
3438141.192024-05-1383211Actual
3100940.122024-02-1183211Actual
35767225.232024-06-1183612Actual
255816.082023-09-1183212Actual
3137138.002021-12-128367Actual
2546326.292023-09-1183511Actual
1933822.042023-03-1383311Actual
1408154.002021-11-118364Actual
23822179.002023-08-118315Actual
952751.002022-06-118326Actual
1928381.612023-03-1383111Actual
11639189.002022-08-118365Actual
37536118.002024-08-118366Actual
3718290.002024-08-118373Actual
3520351.002024-06-118356Actual
518464.002022-02-118356Actual
3573456.082024-06-1183212Actual
36386104.002024-07-128366Actual
2031186.932023-04-1383111Actual
8830200.002022-05-148318Budget
6635100.002022-03-138328Budget
15749163.002022-12-128365Actual
34701171.432024-05-1383213Actual
29677273.002024-01-118367Actual
2172143.002023-06-118373Actual
13508341.002022-10-118313Actual
5460200.002022-02-118318Budget
23107225.002023-07-128317Actual
3791417.782024-08-1183511Actual
17430.002021-10-118373Budget
2494476.002023-09-118316Actual
15807100.002022-12-128316Actual
3790200.002022-01-118365Budget
12991100.002022-09-118346Budget
7335100.002022-04-138336Budget
2036622.042023-04-1383311Actual
19191190.482023-03-138328Actual
21161178.002023-05-148367Actual
15145143.512022-11-118328Actual
13098100.002022-09-118366Budget
2837290.002023-12-128346Actual
234674.002021-12-128363Actual
2923196.002024-01-118373Actual
20840177.002023-05-148315Actual
1019380.002022-07-128363Budget
7160157.002022-04-138365Actual
5975200.002022-03-138315Budget
18781131.002023-03-138315Actual
38601155.002024-09-118336Actual
728660.002022-04-138326Budget
346580.002022-01-118363Budget
2346266.722023-07-1283611Actual
1390070.002022-10-118346Actual
2601062.002023-10-118316Actual
17157126.842023-01-118328Actual
2435026.292023-08-1183211Actual
38836470.792024-09-118318Actual
803232.002022-05-148373Actual
840860.002022-05-148326Budget
1765741.002023-02-118373Actual
1549132.002021-11-118365Actual
39157128.422024-09-1183112Actual
4013101.002022-01-118346Actual
27139104.002023-11-118316Actual
1772100.002021-11-118346Budget
32398139.852024-03-1283113Actual
22605351.002023-07-128313Actual
21219395.032023-05-148318Actual
1694646.002023-01-118356Actual
5089118.002022-02-118336Actual
1954111.402023-03-1383612Actual
354240.002022-01-118373Budget
17071169.002023-01-118367Actual
28964153.952023-12-1283612Actual
2757760.332023-11-1183211Actual
1833337.992023-02-1183311Actual
423140.002021-10-118365Actual
34100.002021-10-118313Budget
29022122.312023-12-1283113Actual
630860.002022-03-138356Budget
1083126.842021-10-118368Actual
3653200.002022-01-118364Budget
35852167.922024-06-1183213Actual
3732167.002022-01-118315Actual
8690200.002022-05-148317Budget
13630167.002022-10-118314Actual
1697998.002023-01-118366Actual
18604202.002023-03-138363Actual
8080200.002022-05-148314Budget
28844100.762023-12-1283611Actual
4993100.002022-02-118316Budget
32515344.002024-04-128313Actual
1789732.002023-02-118326Actual
6834103.002022-04-138363Actual
4525113.002022-02-118313Actual
37210471.002024-08-118314Actual
2579267.002023-10-118373Actual
1591457.002022-12-128356Actual
38546106.002024-09-118316Actual
23200285.932023-07-128318Actual
29049232.842023-12-1283213Actual
3803323.102024-08-1183212Actual
15059227.002022-11-118367Actual
9400185.002022-06-118365Actual
23764167.002023-08-118364Actual
27220106.002023-11-118346Actual
38240375.002024-09-118313Actual
1827867.782023-02-1183111Actual
22725211.002023-07-128314Actual
795590.002022-05-148363Budget
32728293.002024-04-128315Actual
364172.002021-10-118315Actual
2662714.592023-10-1183112Actual
2239746.502023-06-1183311Actual
36246150.002024-07-128316Actual
346479.002022-01-118363Actual
223217.002021-10-118314Actual
2508495.002023-09-118366Actual
1186286.002022-08-118346Actual
188088.002021-11-118366Actual
1960190.002021-11-118317Actual

Generated 2024-11-10 13:46:45.046 UTC