[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002023-08-118367Actual
962280.002022-06-118346Budget
3966136.002022-01-118336Actual
795490.002022-05-148363Actual
691330.002022-04-138373Budget
33052278.002024-04-128367Actual
34554110.342024-05-1383112Actual
3731200.002022-01-118315Budget
2039349.702023-04-1383411Actual
803330.002022-05-148373Budget
2172143.002023-06-118373Actual
14018197.002022-10-118317Actual
6774100.002022-04-138313Budget
21219395.032023-05-148318Actual
2747110.002021-12-128316Actual
29294222.002024-01-118364Actual
2036622.042023-04-1383311Actual
22284158.662023-06-118368Actual
7489100.002022-04-138366Budget
12627200.002022-09-118364Budget
25950202.002023-10-118365Actual
12705215.002022-09-118315Actual
504100.002021-10-118316Budget
17600237.002023-02-118363Actual
28198264.002023-12-128315Actual
1408154.002021-11-118364Actual
33138210.182024-04-128328Actual
3688324.162024-07-1283212Actual
915530.002022-06-118373Budget
9263200.002022-06-118364Budget
30091173.102024-01-1183612Actual
25733213.002023-10-118363Actual
32398139.852024-03-1283113Actual
3685596.512024-07-1283112Actual
11863100.002022-08-118346Budget
36974164.412024-07-1283113Actual
1395988.002022-10-118366Actual
33018402.002024-04-128317Actual
32635493.002024-04-128314Actual
17430.002021-10-118373Budget
2777827.362023-11-1183212Actual
1628100.002021-11-118316Budget
12188245.032022-08-118318Actual
5648100.002022-03-138313Budget
836178.002021-10-118317Actual
4445157.142022-01-118368Actual
6038200.002022-03-138365Budget
26746227.572023-10-1183213Actual
13819108.002022-10-118316Actual
3512345.002024-06-118326Actual
30176181.962024-01-1183213Actual
1765741.002023-02-118373Actual
13427100.002022-09-118368Budget
19957111.002023-04-138336Actual
38488293.002024-09-118365Actual
32763282.002024-04-128365Actual
363200.002021-10-118315Budget
33346113.532024-04-1283611Actual
3265114.722021-12-128328Actual
2057015.652023-04-1383612Actual
9866200.002022-06-118367Budget
20134160.002023-04-138367Actual
2671974.942023-10-1183113Actual
38275211.002024-09-118363Actual
2033925.232023-04-1383211Actual
16533358.002023-01-118313Actual
29797261.692024-01-118368Actual
37685454.122024-08-118318Actual
18929105.002023-03-138336Actual
3632790.002024-07-128346Actual
26304542.002023-10-118318Actual
1384628.002022-10-118326Actual
36564217.752024-07-128328Actual
2530147.002021-12-128364Actual
4524100.002022-02-118313Budget
1544416.722022-11-1183612Actual
10054164.722022-06-118368Actual
1621781.612022-12-1283111Actual
167749.002021-11-118326Actual
3673883.742024-07-1283411Actual
36061480.002024-07-128314Actual
11111143.512022-07-128328Actual
691233.002022-04-138373Actual
34945290.002024-06-118364Actual
2402264.002023-08-118356Actual
34674157.402024-05-1383113Actual
742950.002022-04-138356Budget
7755116.232022-04-138328Actual
17129314.722023-01-118318Actual
4200158.002022-01-118317Actual
36916151.832024-07-1283612Actual
907786.002022-06-118363Actual
2839869.002023-12-128356Actual
1836037.992023-02-1183411Actual
1490864.002022-11-118346Actual
29352293.002024-01-118315Actual
32550209.002024-04-128363Actual
835200.002021-10-118317Budget
3906515.652024-09-1183511Actual
7239100.002022-04-138316Budget
23262155.632023-07-128368Actual
37303301.002024-08-118315Actual
1833337.992023-02-1183311Actual
2443112.462023-08-1183511Actual
1727726.292023-01-1183211Actual
29855184.812024-01-1183111Actual
1243976.002022-09-118363Actual
12109138.002022-08-118367Actual
3671189.062024-07-1283311Actual
2004278.002023-04-138366Actual
26956372.002023-11-118314Actual
1594778.002022-12-128366Actual
855250.002022-05-148356Budget
1289442.002022-09-118326Actual
37747296.542024-08-118368Actual
24231169.272023-08-118328Actual
4199200.002022-01-118317Budget
28431111.002023-12-128366Actual
1629111.002021-11-118316Actual
15536197.002022-12-128363Actual
2098200.002021-11-118318Budget
13178200.002022-09-118317Budget
13099101.002022-09-118366Actual
13664153.002022-10-118364Actual
12846109.002022-09-118316Actual
13318288.972022-09-118318Actual
14769122.002022-11-118365Actual
2287139.002021-12-128313Actual
35506146.512024-06-1183111Actual
20662221.002023-05-148363Actual
220890.002021-11-118368Budget
214690.002021-11-118328Budget
4992116.002022-02-118316Actual
1797736.002023-02-118356Actual
1138921.002022-08-118373Actual
19225157.142023-03-138368Actual
2370142.002023-08-118373Actual
25141306.002023-09-118317Actual
35414217.752024-06-118328Actual
69550.002021-10-118356Budget
2955256.002024-01-118356Actual
34000144.002024-05-138336Actual
5136100.002022-02-118346Budget
29971116.722024-01-1183611Actual
27139104.002023-11-118316Actual
4772178.002022-02-118364Actual
8220200.002022-05-148315Budget
35852167.922024-06-1183213Actual
2093281.002023-05-148316Actual
8457100.002022-05-148336Budget
19717192.002023-04-138314Actual
34408101.822024-05-1383311Actual
24759220.002023-09-118314Actual
24999121.002023-09-118336Actual
3556187.992024-06-1183311Actual
571183.002022-03-138363Actual
282165.002021-10-118364Actual
27457317.752023-11-118328Actual
30803276.002024-02-118367Actual
3862777.002024-09-118346Actual
3172439.002024-03-128326Actual
16159234.422022-12-128368Actual
1019380.002022-07-128363Budget
3869129.002022-01-118316Actual
2724650.002023-11-118356Actual
1083126.842021-10-118368Actual
1019289.002022-07-128363Actual
1005380.002022-06-118368Budget
6634135.932022-03-138328Actual
23970117.002023-08-118336Actual
3217304.122021-12-128318Actual
10594100.002022-07-128316Budget
27929243.362023-11-1183613Actual
5570141.992022-02-118368Actual
32728293.002024-04-128315Actual
36095284.002024-07-128364Actual
3603369.002024-07-128373Actual
17191182.902023-01-118368Actual
8140200.002022-05-148364Budget
1387484.002022-10-118336Actual
2399677.002023-08-118346Actual
38898237.452024-09-118368Actual
20192328.362023-04-138318Actual
9726100.002022-06-118366Budget
1800983.002023-02-118366Actual
1992936.002023-04-138326Actual
7567264.002022-04-138317Actual
30571125.002024-02-118316Actual
12944100.002022-09-118336Budget
21161178.002023-05-148367Actual
1027130.002022-07-128373Budget
2497120.002023-09-118326Actual
23609331.002023-08-118313Actual
3403132.002022-01-118313Actual
406057.002022-01-118356Actual
2157314.592023-05-1483612Actual
1196893.002022-08-118366Actual
10318217.002022-07-128314Actual
27220106.002023-11-118346Actual
8458140.002022-05-148336Actual
37245317.002024-08-118364Actual
10845100.002022-07-128366Budget
1960190.002021-11-118317Actual
3653200.002022-01-118364Budget
122390.002021-11-118363Budget
1027036.002022-07-128373Actual
35293356.002024-06-118317Actual
30861596.552024-02-118318Actual
7336138.002022-04-138336Actual
27048281.002023-11-118315Actual
18816185.002023-03-138365Actual
28523247.002023-12-128367Actual
3071190.002024-02-118366Actual
30768358.002024-02-118317Actual
37887120.972024-08-1183411Actual
6508180.002022-03-138367Actual
748886.002022-04-138366Actual
35448257.152024-06-118368Actual
21988122.002023-06-118336Actual
2615066.002023-10-118366Actual
1488238.002021-11-118315Actual
25698293.002023-10-118313Actual
19598334.002023-04-138313Actual
1624511.402022-12-1283211Actual
2242453.952023-06-1183411Actual
10319200.002022-07-128314Budget
39337213.542024-09-1183613Actual
18569419.002023-03-138313Actual
27371266.002023-11-118367Actual
12847100.002022-09-118316Budget
840860.002022-05-148326Budget
1138830.002022-08-118373Budget
728660.002022-04-138326Budget
332490.002021-12-128368Budget
1392651.002022-10-118356Actual
2650746.502023-10-1183411Actual
2952688.002024-01-118346Actual
9399200.002022-06-118365Budget
1895555.002023-03-138346Actual
775490.002022-04-138328Budget
13508341.002022-10-118313Actual
683590.002022-04-138363Budget
6775155.002022-04-138313Actual
37396116.002024-08-118316Actual
2133962.462023-05-1483111Actual
234674.002021-12-128363Actual
2437735.872023-08-1183311Actual
25262179.872023-09-118328Actual
31639266.002024-03-128365Actual
5321200.002022-02-118317Budget

Generated 2024-11-10 15:02:10.479 UTC