[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-03-138316Budget
11719100.002022-08-118316Budget
1833337.992023-02-1183311Actual
27750136.932023-11-1183112Actual
5382136.002022-02-118367Actual
11171100.002022-07-128368Budget
21664232.002023-06-118363Actual
3603369.002024-07-128373Actual
255816.082023-09-1183212Actual
9342200.002022-06-118315Budget
9399200.002022-06-118365Budget
2196031.002023-06-118326Actual
795590.002022-05-148363Budget
35038195.002024-06-118365Actual
32821144.002024-04-128316Actual
22760121.002023-07-128364Actual
1348200.002021-11-118314Budget
728660.002022-04-138326Budget
3221536.932024-03-1283511Actual
37477102.002024-08-118346Actual
13240200.002022-09-118367Budget
27457317.752023-11-118328Actual
17157126.842023-01-118328Actual
1064246.002022-07-128326Actual
35096102.002024-06-118316Actual
13819108.002022-10-118316Actual
37747296.542024-08-118368Actual
37805136.932024-08-1183111Actual
36061480.002024-07-128314Actual
30768358.002024-02-118317Actual
6508180.002022-03-138367Actual
24759220.002023-09-118314Actual
10516100.002022-07-128365Budget
144355.012022-10-1183212Actual
33466170.982024-04-1283612Actual
34176222.002024-05-138367Actual
2355212.462023-07-1283612Actual
6634135.932022-03-138328Actual
16839111.002023-01-118316Actual
1928381.612023-03-1383111Actual
34408101.822024-05-1383311Actual
1390070.002022-10-118346Actual
1583420.002022-12-128326Actual
11250100.002022-08-118313Budget
26304542.002023-10-118318Actual
164189.272022-12-1283112Actual
3331272.042024-04-1283411Actual
3791417.782024-08-1183511Actual
24639372.002023-09-118313Actual
22965103.002023-07-128336Actual
28523247.002023-12-128367Actual
5321200.002022-02-118317Budget
2095930.002023-05-148326Actual
13759117.002022-10-118365Actual
8140200.002022-05-148364Budget
1954111.402023-03-1383612Actual
6214140.002022-03-138336Actual
11639189.002022-08-118365Actual
18723137.002023-03-138364Actual
3265114.722021-12-128328Actual
1446613.532022-10-1183612Actual
12189200.002022-08-118318Budget
3868100.002022-01-118316Budget
5461345.032022-02-118318Actual
30803276.002024-02-118367Actual
2831834.002023-12-128326Actual
1289550.002022-09-118326Budget
754107.002021-10-118366Actual
28291135.002023-12-128316Actual
28431111.002023-12-128366Actual
2610200.002021-12-128315Actual
578942.002022-03-138373Actual
2057015.652023-04-1383612Actual
3071190.002024-02-118366Actual
12768100.002022-09-118365Budget
3217304.122021-12-128318Actual
2549667.782023-09-1183611Actual
16125157.142022-12-128328Actual
4711240.002022-02-118314Actual
803330.002022-05-148373Budget
37713304.122024-08-118328Actual
19070265.002023-03-138317Actual
2301767.002023-07-128356Actual
24203310.182023-08-118318Actual
1890139.002023-03-138326Actual
1901394.002023-03-138366Actual
2399677.002023-08-118346Actual
3005725.232024-01-1183212Actual
3035794.002024-02-118373Actual
10983178.002022-07-128367Actual
22251148.052023-06-118328Actual
24999121.002023-09-118336Actual
16568211.002023-01-118363Actual
1725200.002021-11-118336Budget
2437735.872023-08-1183311Actual
1827867.782023-02-1183111Actual
38183266.172024-08-1183613Actual
2530147.002021-12-128364Actual
3833264.002024-09-118373Actual
1360291.002022-10-118373Actual
1998369.002023-04-138346Actual
32425224.062024-03-1283213Actual
33404101.822024-04-1283112Actual
28609226.842023-12-128328Actual
25234367.752023-09-118318Actual
1544416.722022-11-1183612Actual
31334159.152024-02-1183613Actual
5090100.002022-02-118336Budget
33524134.592024-04-1283113Actual
39099147.572024-09-1183611Actual
38898237.452024-09-118368Actual
518464.002022-02-118356Actual
1629111.002021-11-118316Actual
3800586.932024-08-1183112Actual
2543634.802023-09-1183411Actual
23609331.002023-08-118313Actual
34262281.392024-05-138328Actual
504151.002022-02-118326Actual
12767126.002022-09-118365Actual
26779162.662023-10-1183613Actual
39219211.402024-09-1183612Actual
11816137.002022-08-118336Actual
1384628.002022-10-118326Actual
1727726.292023-01-1183211Actual
8458140.002022-05-148336Actual
3668466.722024-07-1283211Actual
9203253.002022-06-118314Actual
1429051.822022-10-1183311Actual
952751.002022-06-118326Actual
3290297.002024-04-128346Actual
31752143.002024-03-128336Actual
1523780.552022-11-1183111Actual
2502566.002023-09-118346Actual
3325869.912024-04-1283211Actual
29642383.002024-01-118317Actual
10133121.002022-07-128313Actual
3653200.002022-01-118364Budget
5975200.002022-03-138315Budget
13724203.002022-10-118315Actual
5836280.002022-03-138314Budget
2662714.592023-10-1183112Actual
2601062.002023-10-118316Actual
13630167.002022-10-118314Actual
2996130.002021-12-128366Actual
24231169.272023-08-118328Actual
3718290.002024-08-118373Actual
17777135.002023-02-118315Actual
3328576.292024-04-1283311Actual
28488445.002023-12-128317Actual
220890.002021-11-118368Budget
1303860.002022-09-118356Budget
2609156.002023-10-118346Actual
24145188.002023-08-118367Actual
10984200.002022-07-128367Budget
3783332.672024-08-1183211Actual
19809163.002023-04-138315Actual
20099258.002023-04-138317Actual
31894371.002024-03-128317Actual
10738100.002022-07-128346Budget
16781185.002023-01-118365Actual
2540932.672023-09-1183311Actual
840955.002022-05-148326Actual
6116107.002022-03-138316Actual
181950.002021-11-118356Budget
855250.002022-05-148356Budget
21247195.022023-05-148328Actual
2299160.002023-07-128346Actual
14113338.972022-10-118318Actual
20192328.362023-04-138318Actual
30176181.962024-01-1183213Actual
19105259.002023-03-138367Actual
36916151.832024-07-1283612Actual
7238136.002022-04-138316Actual
19844135.002023-04-138365Actual
29797261.692024-01-118368Actual
840860.002022-05-148326Budget
1535377.362022-11-1183611Actual
2042028.422023-04-1383511Actual
11111143.512022-07-128328Actual
12048187.002022-08-118317Actual
14769122.002022-11-118365Actual
33945133.002024-05-138316Actual
8879135.932022-05-148328Actual
35003335.002024-06-118315Actual
3901173.102024-09-1183311Actual
26871282.002023-11-118363Actual
1078668.002022-07-128356Actual
1739280.552023-01-1183611Actual
1772100.002021-11-118346Budget
6586266.242022-03-138318Actual
29259385.002024-01-118314Actual
3731200.002022-01-118315Budget
1629948.632022-12-1283411Actual
8752169.002022-05-148367Actual
39038127.362024-09-1183411Actual
29445112.002024-01-118316Actual
4914200.002022-02-118365Budget
3556187.992024-06-1183311Actual
3627336.002024-07-128326Actual
12943128.002022-09-118336Actual
4012100.002022-01-118346Budget
234674.002021-12-128363Actual
30861596.552024-02-118318Actual
3014969.672024-01-1183113Actual
26956372.002023-11-118314Actual
2201475.002023-06-118346Actual
7239100.002022-04-138316Budget
34945290.002024-06-118364Actual
7627191.002022-04-138367Actual
5243112.002022-02-118366Actual
9016100.002022-06-118313Budget
2020100.002021-11-118367Budget
1624511.402022-12-1283211Actual
1303777.002022-09-118356Actual
2473142.002023-09-118373Actual
4339219.272022-01-118318Actual
14676114.002022-11-118364Actual
795490.002022-05-148363Actual
9017127.002022-06-118313Actual
1027036.002022-07-128373Actual
37245317.002024-08-118364Actual
30208155.642024-01-1183613Actual
1243880.002022-09-118363Budget
2645343.312023-10-1183211Actual
2890100.002021-12-128346Budget
1482792.002022-11-118316Actual
691330.002022-04-138373Budget
1992936.002023-04-138326Actual
1496779.002022-11-118366Actual
21988122.002023-06-118336Actual
2234281.612023-06-1183111Actual
37396116.002024-08-118316Actual
4120137.002022-01-118366Actual
803232.002022-05-148373Actual
2031186.932023-04-1383111Actual
35386466.242024-06-118318Actual
3898473.102024-09-1183211Actual
893780.002022-05-148368Budget
19717192.002023-04-138314Actual
18781131.002023-03-138315Actual
30923313.212024-02-118368Actual
1549132.002021-11-118365Actual
855172.002022-05-148356Actual
18816185.002023-03-138365Actual
36656202.892024-07-1283111Actual
2136734.802023-05-1483211Actual
23228152.602023-07-128328Actual
33640344.002024-05-138313Actual
10379200.002022-07-128364Budget
17430.002021-10-118373Budget

Generated 2024-11-10 12:15:42.353 UTC