[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-04-228367Actual
30571125.002023-12-238316Actual
24264234.422023-06-228368Actual
10738100.002022-05-238346Budget
1692072.002022-11-228346Actual
1881100.002021-09-228366Budget
3783332.672024-06-2283211Actual
242535.002021-10-238373Actual
3075200.002021-10-238317Budget
11063200.002022-05-238318Budget
37627303.002024-06-228367Actual
34554110.342024-03-2483112Actual
742950.002022-02-228356Budget
9203253.002022-04-228314Actual
11718123.002022-06-228316Actual
966942.002022-04-228356Actual
27048281.002023-09-228315Actual
27429429.882023-09-228318Actual
962377.002022-04-228346Actual
29352293.002023-11-228315Actual
29763213.212023-11-228328Actual
1833337.992022-12-2383311Actual
28431111.002023-10-238366Actual
39099147.572024-07-2383611Actual
6260100.002022-01-228346Budget
12109138.002022-06-228367Actual
33640344.002024-03-248313Actual
20747241.002023-03-258314Actual
34262281.392024-03-248328Actual
35942308.002024-05-238313Actual
23970117.002023-06-228336Actual
1064246.002022-05-238326Actual
28198264.002023-10-238315Actual
1583420.002022-10-238326Actual
10516100.002022-05-238365Budget
2057015.652023-02-2283612Actual
167749.002021-09-228326Actual
3591245.002021-11-228314Actual
2095930.002023-03-258326Actual
26990240.002023-09-228364Actual
26244248.002023-08-228367Actual
29445112.002023-11-228316Actual
8220200.002022-03-258315Budget
1765741.002022-12-238373Actual
102490.002021-08-228328Budget
1838711.402022-12-2383511Actual
5321200.002021-12-238317Budget
2019151.002021-09-228367Actual
34141387.002024-03-248317Actual
11250100.002022-06-228313Budget
2245784.802023-04-2283611Actual
1251647.002022-07-238373Actual
2036622.042023-02-2283311Actual
4013101.002021-11-228346Actual
3106396.512023-12-2383411Actual
37685454.122024-06-228318Actual
1488238.002021-09-228315Actual
5243112.002021-12-238366Actual
10133121.002022-05-238313Actual
8140200.002022-03-258364Budget
4386100.002021-11-228328Budget
36974164.412024-05-2383113Actual
2045448.632023-02-2283611Actual
24759220.002023-07-238314Actual
30091173.102023-11-2283612Actual
9017127.002022-04-228313Actual
23142257.002023-05-238367Actual
7816108.662022-02-228368Actual
1959200.002021-09-228317Budget
2301767.002023-05-238356Actual
19105259.002023-01-228367Actual
245502.892023-06-2283212Actual
33551148.622024-02-2283213Actual
6775155.002022-02-228313Actual
32248101.822024-01-2283611Actual
38546106.002024-07-238316Actual
16653246.002022-11-228314Actual
31546240.002024-01-228364Actual
5508160.182021-12-238328Actual
35328296.002024-04-228367Actual
38360450.002024-07-238314Actual
34408101.822024-03-2483311Actual
1830614.592022-12-2383211Actual
513765.002021-12-238346Actual
12705215.002022-07-238315Actual
2786978.452023-09-2283113Actual
28291135.002023-10-238316Actual
32306124.172024-01-2283112Actual
1591457.002022-10-238356Actual
12991100.002022-07-238346Budget
1349217.002021-09-228314Actual
3014969.672023-11-2283113Actual
14053238.002022-08-228367Actual
6961200.002022-02-228314Budget
25915234.002023-08-228315Actual
14769122.002022-09-228365Actual
3906515.652024-07-2383511Actual
2538213.532023-07-2383211Actual
2923196.002023-11-228373Actual
3216200.002021-10-238318Budget
34790375.002024-04-228313Actual
977273.812021-08-228318Actual
5381200.002021-12-238367Budget
15024295.002022-09-228317Actual
3438141.192024-03-2483211Actual
30889207.152023-12-238328Actual
36188207.002024-05-238365Actual
38686117.002024-07-238366Actual
2653411.402023-08-2283511Actual
34496167.782024-03-2483611Actual
1243976.002022-07-238363Actual
2402264.002023-06-228356Actual
3373276.002024-03-248373Actual
5089118.002021-12-238336Actual
1423567.782022-08-2283111Actual
16746185.002022-11-228315Actual
32425224.062024-01-2283213Actual
3520351.002024-04-228356Actual
3590280.002021-11-228314Budget
34945290.002024-04-228364Actual
29910110.342023-11-2283311Actual
1936540.122023-01-2283411Actual
7707226.842022-02-228318Actual
1493455.002022-09-228356Actual
11111143.512022-05-238328Actual
3005725.232023-11-2283212Actual
2269787.002023-05-238373Actual
1222102.002021-09-228363Actual
9262196.002022-04-228364Actual
35003335.002024-04-228315Actual
27220106.002023-09-228346Actual
38275211.002024-07-238363Actual
3652157.002021-11-228364Actual
29585102.002023-11-228366Actual
28346163.002023-10-238336Actual
738280.002022-02-228346Budget
18781131.002023-01-228315Actual
11639189.002022-06-228365Actual
504151.002021-12-238326Actual
31894371.002024-01-228317Actual
850580.002022-03-258346Budget
1078668.002022-05-238356Actual
2334841.192023-05-2383211Actual
2432260.332023-06-2283111Actual
4387178.362021-11-228328Actual
21161178.002023-03-258367Actual
2207158.662021-09-228368Actual
4993100.002021-12-238316Budget
3323155.632021-10-238368Actual
13178200.002022-07-238317Budget
33052278.002024-02-228367Actual
1851216.722022-12-2383612Actual
22640202.002023-05-238363Actual
6213100.002022-01-228336Budget
29387231.002023-11-228365Actual
28902126.292023-10-2383112Actual
2546326.292023-07-2383511Actual
3653200.002021-11-228364Budget
8457100.002022-03-258336Budget
28701185.872023-10-2383111Actual
35236101.002024-04-228366Actual
39038127.362024-07-2383411Actual
3582581.962024-04-2283113Actual
24886147.002023-07-238365Actual
7627191.002022-02-228367Actual
15749163.002022-10-238365Actual
2668200.002021-10-238365Budget
31837102.002024-01-228366Actual
13428191.992022-07-238368Actual
458580.002021-12-238363Budget
36386104.002024-05-238366Actual
33945133.002024-03-248316Actual
27081195.002023-09-228365Actual
4121100.002021-11-228366Budget
27986398.002023-10-238313Actual
35038195.002024-04-228365Actual
13819108.002022-08-228316Actual
13239177.002022-07-238367Actual
20874181.002023-03-258365Actual
7755116.232022-02-228328Actual
972788.002022-04-228366Actual
37338248.002024-06-228365Actual
22725211.002023-05-238314Actual
36536551.092024-05-238318Actual
7568200.002022-02-228317Budget
20662221.002023-03-258363Actual
9576100.002022-04-228336Budget
10458180.002022-05-238315Actual
2579267.002023-08-228373Actual
2204043.002023-04-228356Actual
1392651.002022-08-228356Actual
2148251.822023-03-2583611Actual
11640100.002022-06-228365Budget
2201475.002023-04-228346Actual
5382136.002021-12-238367Actual
8080200.002022-03-258314Budget
1535377.362022-09-2283611Actual
37451120.002024-06-228336Actual
2844150.002021-10-238336Actual
10845100.002022-05-238366Budget
32635493.002024-02-228314Actual
3265114.722021-10-238328Actual
28140242.002023-10-238364Actual
2878396.512023-10-2383411Actual
3402694.002024-03-248346Actual
15179166.242022-09-228368Actual
12990112.002022-07-238346Actual
3221536.932024-01-2283511Actual
3177881.002024-01-228346Actual
3035794.002023-12-238373Actual
21841194.002023-04-228315Actual
405960.002021-11-228356Budget
33110425.332024-02-228318Actual
8081256.002022-03-258314Actual
2747110.002021-10-238316Actual
3403132.002021-11-228313Actual
37860116.722024-06-2283311Actual
3331272.042024-02-2283411Actual
18220210.182022-12-238368Actual
10984200.002022-05-238367Budget
3180460.002024-01-228356Actual
20220178.362023-02-228328Actual
15145143.512022-09-228328Actual
4851200.002021-12-238315Budget
223217.002021-08-228314Actual
37947123.102024-06-2283611Actual
12846109.002022-07-238316Actual
1954111.402023-01-2283612Actual
1727726.292022-11-2283211Actual
22605351.002023-05-238313Actual
2561310.332023-07-2383612Actual
1594778.002022-10-238366Actual
12376124.002022-07-238313Actual
1251730.002022-07-238373Budget
21219395.032023-03-258318Actual
13724203.002022-08-228315Actual
24999121.002023-07-238336Actual
423140.002021-08-228365Actual
795490.002022-03-258363Actual
2843200.002021-10-238336Budget
3803323.102024-06-2283212Actual
1632613.532022-10-2383511Actual
21749196.002023-04-228314Actual
26425101.822023-08-2283111Actual
30923313.212023-12-238368Actual
1550200.002021-09-228365Budget
2106996.002023-03-258366Actual
18187135.932022-12-238328Actual
2650746.502023-08-2283411Actual
27194150.002023-09-228336Actual

Generated 2024-09-21 05:53:06.578 UTC