[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462023-07-1283612Actual
1550200.002021-11-118365Budget
36797100.762024-07-1283611Actual
1349217.002021-11-118314Actual
6213100.002022-03-138336Budget
37396116.002024-08-118316Actual
26990240.002023-11-118364Actual
3076248.002021-12-128317Actual
32961129.002024-04-128366Actual
2650746.502023-10-1183411Actual
1461444.002022-11-118373Actual
35706134.802024-06-1183112Actual
30981148.632024-02-1183111Actual
35293356.002024-06-118317Actual
35648115.652024-06-1183611Actual
3458243.312024-05-1383212Actual
29971116.722024-01-1183611Actual
1842148.632023-02-1183611Actual
3803323.102024-08-1183212Actual
3138100.002021-12-128367Budget
38488293.002024-09-118365Actual
25950202.002023-10-118365Actual
13759117.002022-10-118365Actual
1019289.002022-07-128363Actual
8611100.002022-05-148366Budget
4914200.002022-02-118365Budget
4338200.002022-01-118318Budget
907690.002022-06-118363Budget
1627236.932022-12-1283311Actual
35506146.512024-06-1183111Actual
326490.002021-12-128328Budget
2435026.292023-08-1183211Actual
2139456.082023-05-1483311Actual
1064246.002022-07-128326Actual
20840177.002023-05-148315Actual
11498169.002022-08-118364Actual
5089118.002022-02-118336Actual
2843200.002021-12-128336Budget
29855184.812024-01-1183111Actual
1960190.002021-11-118317Actual
1694646.002023-01-118356Actual
1836037.992023-02-1183411Actual
466240.002022-02-118373Budget
1196893.002022-08-118366Actual
17565397.002023-02-118313Actual
10692141.002022-07-128336Actual
35942308.002024-07-128313Actual
282165.002021-10-118364Actual
2340252.892023-07-1283411Actual
32188108.212024-03-1283411Actual
22223295.032023-06-118318Actual
34176222.002024-05-138367Actual
3673883.742024-07-1283411Actual
1827867.782023-02-1183111Actual
33524134.592024-04-1283113Actual
1064350.002022-07-128326Budget
2287139.002021-12-128313Actual
518360.002022-02-118356Budget
31546240.002024-03-128364Actual
12564230.002022-09-118314Actual
6634135.932022-03-138328Actual
2807891.002023-12-128373Actual
16653246.002023-01-118314Actual
3059860.002024-02-118326Actual
4525113.002022-02-118313Actual
2727997.002023-11-118366Actual
164455.012022-12-1283212Actual
14676114.002022-11-118364Actual
4524100.002022-02-118313Budget
915530.002022-06-118373Budget
144355.012022-10-1183212Actual
29910110.342024-01-1183311Actual
2746100.002021-12-128316Budget
3901173.102024-09-1183311Actual
3632790.002024-07-128346Actual
977273.812021-10-118318Actual
1138830.002022-08-118373Budget
513765.002022-02-118346Actual
22605351.002023-07-128313Actual
504050.002022-02-118326Budget
38743397.002024-09-118317Actual
6775155.002022-04-138313Actual
11577200.002022-08-118315Budget
7099200.002022-04-138315Budget
3438141.192024-05-1383211Actual
7336138.002022-04-138336Actual
1838711.402023-02-1183511Actual
15536197.002022-12-128363Actual
16533358.002023-01-118313Actual
1493455.002022-11-118356Actual
17685175.002023-02-118314Actual
13664153.002022-10-118364Actual
2656852.892023-10-1183611Actual
69655.002021-10-118356Actual
630751.002022-03-138356Actual
32550209.002024-04-128363Actual
3520351.002024-06-118356Actual
2201475.002023-06-118346Actual
38125113.532024-08-1183113Actual
5136100.002022-02-118346Budget
30571125.002024-02-118316Actual
27549179.492023-11-1183111Actual
354240.002022-01-118373Budget
504151.002022-02-118326Actual
30300242.002024-02-118363Actual
3789206.002022-01-118365Actual
4913165.002022-02-118365Actual
602130.002021-10-118336Actual
4851200.002022-02-118315Budget
35386466.242024-06-118318Actual
999290.002022-06-118328Budget
11718123.002022-08-118316Actual
29387231.002024-01-118365Actual
1724970.972023-01-1183111Actual
893780.002022-05-148368Budget
29937103.952024-01-1183411Actual
35976233.002024-07-128363Actual
1251730.002022-09-118373Budget
27491211.692023-11-118368Actual
10457200.002022-07-128315Budget
2133962.462023-05-1483111Actual
55240.002021-10-118326Budget
34616197.572024-05-1383612Actual
29585102.002024-01-118366Actual
31894371.002024-03-128317Actual
1131089.002022-08-118363Actual
1138921.002022-08-118373Actual
28106493.002023-12-128314Actual
1426313.532022-10-1183211Actual
1628100.002021-11-118316Budget
3833264.002024-09-118373Actual
1222102.002021-11-118363Actual
3331272.042024-04-1283411Actual
3403132.002022-01-118313Actual
1968994.002023-04-138373Actual
10924200.002022-07-128317Budget
27811211.402023-11-1183612Actual
23228152.602023-07-128328Actual
8689180.002022-05-148317Actual
33346113.532024-04-1283611Actual
3343224.162024-04-1283212Actual
3862777.002024-09-118346Actual
20782145.002023-05-148364Actual
27692126.292023-11-1183611Actual
5242100.002022-02-118366Budget
6037164.002022-03-138365Actual
7489100.002022-04-138366Budget
2291089.002023-07-128316Actual
12109138.002022-08-118367Actual
2234281.612023-06-1183111Actual
1959200.002021-11-118317Budget
7706200.002022-04-138318Budget
3688324.162024-07-1283212Actual
31837102.002024-03-128366Actual
3213482.682024-03-1283211Actual
3067858.002024-02-118356Actual
3653200.002022-01-118364Budget
11171100.002022-07-128368Budget
26956372.002023-11-118314Actual
2747110.002021-12-128316Actual
11816137.002022-08-118336Actual
1488238.002021-11-118315Actual
1111080.002022-07-128328Budget
3868100.002022-01-118316Budget
32398139.852024-03-1283113Actual
2997100.002021-12-128366Budget
34910451.002024-06-118314Actual
19844135.002023-04-138365Actual
8830200.002022-05-148318Budget
30265417.002024-02-118313Actual
2440453.952023-08-1183411Actual
29259385.002024-01-118314Actual
648100.002021-10-118346Budget
36564217.752024-07-128328Actual
9400185.002022-06-118365Actual
26746227.572023-10-1183213Actual
34701171.432024-05-1383213Actual
7568200.002022-04-138317Budget
2019151.002021-11-118367Actual
15024295.002022-11-118317Actual
20627372.002023-05-148313Actual
29174217.002024-01-118363Actual
6507200.002022-03-138367Budget
1847911.402023-02-1183112Actual
27929243.362023-11-1183613Actual
6695100.002022-03-138368Budget
2891101.002021-12-128346Actual
10983178.002022-07-128367Actual
32425224.062024-03-1283213Actual
2301767.002023-07-128356Actual
7020162.002022-04-138364Actual
279529.002021-12-128326Actual
17430.002021-10-118373Budget
5322169.002022-02-118317Actual
12047200.002022-08-118317Budget
13543250.002022-10-118363Actual
7238136.002022-04-138316Actual
840955.002022-05-148326Actual
3325869.912024-04-1283211Actual
18569419.002023-03-138313Actual
748886.002022-04-138366Actual
130030.002021-11-118373Budget
23107225.002023-07-128317Actual
27896234.592023-11-1183213Actual
3791417.782024-08-1183511Actual
21875125.002023-06-118365Actual
9479140.002022-06-118316Actual
2057015.652023-04-1383612Actual
8141175.002022-05-148364Actual
458474.002022-02-118363Actual
38360450.002024-09-118314Actual
4259167.002022-01-118367Actual
38275211.002024-09-118363Actual
12705215.002022-09-118315Actual
1942567.782023-03-1383611Actual
13428191.992022-09-118368Actual
2611748.002023-10-118356Actual
20192328.362023-04-138318Actual
3865375.002024-09-118356Actual
35852167.922024-06-1183213Actual
31639266.002024-03-128365Actual
13630167.002022-10-118314Actual
30626120.002024-02-118336Actual
1429051.822022-10-1183311Actual
18689220.002023-03-138314Actual
37860116.722024-08-1183311Actual
17870113.002023-02-118316Actual
32014257.152024-03-128328Actual
3035794.002024-02-118373Actual
13239177.002022-09-118367Actual
21281169.272023-05-148368Actual
424200.002021-10-118365Budget
1549132.002021-11-118365Actual
27220106.002023-11-118346Actual
11578204.002022-08-118315Actual
3443594.382024-05-1383411Actual
755100.002021-10-118366Budget
33110425.332024-04-128318Actual
616453.002022-03-138326Actual
33138210.182024-04-128328Actual
2831834.002023-12-128326Actual
18187135.932023-02-118328Actual
26209320.002023-10-118317Actual
293750.002021-12-128356Budget
1686628.002023-01-118326Actual
3652157.002022-01-118364Actual
12298100.002022-08-118368Budget
9202200.002022-06-118314Budget
8140200.002022-05-148364Budget
3071190.002024-02-118366Actual

Generated 2024-11-10 10:46:20.757 UTC