[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002023-11-118367Actual
850580.002022-05-148346Budget
39219211.402024-09-1183612Actual
234790.002021-12-128363Budget
35767225.232024-06-1183612Actual
7100152.002022-04-138315Actual
2988341.192024-01-1183211Actual
7568200.002022-04-138317Budget
38395235.002024-09-118364Actual
9202200.002022-06-118314Budget
6116107.002022-03-138316Actual
466240.002022-02-118373Budget
33551148.622024-04-1283213Actual
691233.002022-04-138373Actual
2346266.722023-07-1283611Actual
2727997.002023-11-118366Actual
8219184.002022-05-148315Actual
10923197.002022-07-128317Actual
2610200.002021-12-128315Actual
27811211.402023-11-1183612Actual
24203310.182023-08-118318Actual
25733213.002023-10-118363Actual
11251158.002022-08-118313Actual
2443112.462023-08-1183511Actual
27457317.752023-11-118328Actual
3676543.312024-07-1283511Actual
3076248.002021-12-128317Actual
1488238.002021-11-118315Actual
3067858.002024-02-118356Actual
13177174.002022-09-118317Actual
1686628.002023-01-118326Actual
2201475.002023-06-118346Actual
37805136.932024-08-1183111Actual
177398.002021-11-118346Actual
9865139.002022-06-118367Actual
364172.002021-10-118315Actual
17777135.002023-02-118315Actual
19751116.002023-04-138364Actual
3688324.162024-07-1283212Actual
11640100.002022-08-118365Budget
1243976.002022-09-118363Actual
25296187.452023-09-118368Actual
26779162.662023-10-1183613Actual
30803276.002024-02-118367Actual
2893025.232023-12-1283212Actual
167640.002021-11-118326Budget
18159288.972023-02-118318Actual
1624511.402022-12-1283211Actual
32458141.612024-03-1283613Actual
1251730.002022-09-118373Budget
3325869.912024-04-1283211Actual
840955.002022-05-148326Actual
6961200.002022-04-138314Budget
4338200.002022-01-118318Budget
36153313.002024-07-128315Actual
3556187.992024-06-1183311Actual
29500153.002024-01-118336Actual
31155128.422024-02-1183112Actual
32106167.782024-03-1283111Actual
1765741.002023-02-118373Actual
1164100.002021-11-118313Budget
518464.002022-02-118356Actual
31036117.782024-02-1183311Actual
9203253.002022-06-118314Actual
38488293.002024-09-118365Actual
1583420.002022-12-128326Actual
26365222.302023-10-118368Actual
1621781.612022-12-1283111Actual
2435026.292023-08-1183211Actual
952751.002022-06-118326Actual
2531100.002021-12-128364Budget
13427100.002022-09-118368Budget
2540932.672023-09-1183311Actual
11063200.002022-07-128318Budget
1019289.002022-07-128363Actual
2535486.932023-09-1183111Actual
2609200.002021-12-128315Budget
37303301.002024-08-118315Actual
7706200.002022-04-138318Budget
1423567.782022-10-1183111Actual
6366100.002022-03-138366Budget
2530147.002021-12-128364Actual
34176222.002024-05-138367Actual
36301144.002024-07-128336Actual
30208155.642024-01-1183613Actual
26871282.002023-11-118363Actual
22965103.002023-07-128336Actual
3172439.002024-03-128326Actual
1005380.002022-06-118368Budget
11436200.002022-08-118314Budget
4260200.002022-01-118367Budget
1594778.002022-12-128366Actual
775490.002022-04-138328Budget
1933822.042023-03-1383311Actual
37685454.122024-08-118318Actual
8361153.002022-05-148316Actual
3791417.782024-08-1183511Actual
1851216.722023-02-1183612Actual
28021254.002023-12-128363Actual
2305095.002023-07-128366Actual
999290.002022-06-118328Budget
22760121.002023-07-128364Actual
1901394.002023-03-138366Actual
36061480.002024-07-128314Actual
17157126.842023-01-118328Actual
7021200.002022-04-138364Budget
4012100.002022-01-118346Budget
34496167.782024-05-1383611Actual
7628200.002022-04-138367Budget
3732167.002022-01-118315Actual
2193376.002023-06-118316Actual
1724970.972023-01-1183111Actual
2875687.992023-12-1283311Actual
9262196.002022-06-118364Actual
2239746.502023-06-1183311Actual
10738100.002022-07-128346Budget
32014257.152024-03-128328Actual
2508495.002023-09-118366Actual
2446584.802023-08-1183611Actual
2237035.872023-06-1183211Actual
12298100.002022-08-118368Budget
3668466.722024-07-1283211Actual
242430.002021-12-128373Budget
38125113.532024-08-1183113Actual
24999121.002023-09-118336Actual
1647610.332022-12-1283612Actual
32340168.852024-03-1283612Actual
33675205.002024-05-138363Actual
1827867.782023-02-1183111Actual
12047200.002022-08-118317Budget
10844115.002022-07-128366Actual
22605351.002023-07-128313Actual
742950.002022-04-138356Budget
17129314.722023-01-118318Actual
1830614.592023-02-1183211Actual
27194150.002023-11-118336Actual
11437260.002022-08-118314Actual
38275211.002024-09-118363Actual
28233256.002023-12-128365Actual
32607118.002024-04-128373Actual
2207389.002023-06-118366Actual
19191190.482023-03-138328Actual
154118.212022-11-1183112Actual
28701185.872023-12-1283111Actual
2923196.002024-01-118373Actual
174776.082023-01-1183212Actual
13319200.002022-09-118318Budget
12297129.872022-08-118368Actual
15807100.002022-12-128316Actual
8457100.002022-05-148336Budget
1487200.002021-11-118315Budget
14734194.002022-11-118315Actual
15179166.242022-11-118368Actual
11815100.002022-08-118336Budget
4120137.002022-01-118366Actual
6695100.002022-03-138368Budget
2746100.002021-12-128316Budget
1529233.742022-11-1183311Actual
26065100.002023-10-118336Actual
7159200.002022-04-138365Budget
10595120.002022-07-128316Actual
3901173.102024-09-1183311Actual
25950202.002023-10-118365Actual
34100.002021-10-118313Budget
32763282.002024-04-128365Actual
33172257.152024-04-128368Actual
1968994.002023-04-138373Actual
164189.272022-12-1283112Actual
25262179.872023-09-118328Actual
1544416.722022-11-1183612Actual
513765.002022-02-118346Actual
20662221.002023-05-148363Actual
282165.002021-10-118364Actual
1408154.002021-11-118364Actual
12706200.002022-09-118315Budget
3718290.002024-08-118373Actual
9576100.002022-06-118336Budget
423140.002021-10-118365Actual
6775155.002022-04-138313Actual
9341163.002022-06-118315Actual
23644182.002023-08-118363Actual
2144811.402023-05-1483511Actual
2807891.002023-12-128373Actual
755100.002021-10-118366Budget
2473142.002023-09-118373Actual
3343224.162024-04-1283212Actual
13366146.542022-09-118328Actual
31097126.292024-02-1183611Actual
836178.002021-10-118317Actual
1349217.002021-11-118314Actual
5836280.002022-03-138314Budget
458580.002022-02-118363Budget
38686117.002024-09-118366Actual
30513241.002024-02-118365Actual
3869129.002022-01-118316Actual
34000144.002024-05-138336Actual
29642383.002024-01-118317Actual
21875125.002023-06-118365Actual
691330.002022-04-138373Budget
3800586.932024-08-1183112Actual
20192328.362023-04-138318Actual
3918556.082024-09-1183212Actual
8080200.002022-05-148314Budget
18929105.002023-03-138336Actual
3177881.002024-03-128346Actual
27750136.932023-11-1183112Actual
34616197.572024-05-1383612Actual
21247195.022023-05-148328Actual
24759220.002023-09-118314Actual
2831834.002023-12-128326Actual
893780.002022-05-148368Budget
1138921.002022-08-118373Actual
3216200.002021-12-128318Budget
20874181.002023-05-148365Actual
2502566.002023-09-118346Actual
962377.002022-06-118346Actual
3402100.002022-01-118313Budget
1446613.532022-10-1183612Actual
37210471.002024-08-118314Actual
5975200.002022-03-138315Budget
19163437.452023-03-138318Actual
6634135.932022-03-138328Actual
3673883.742024-07-1283411Actual
130121.002021-11-118373Actual
293750.002021-12-128356Budget
2650746.502023-10-1183411Actual
20840177.002023-05-148315Actual
28346163.002023-12-128336Actual
26304542.002023-10-118318Actual
2997100.002021-12-128366Budget
2645343.312023-10-1183211Actual
8140200.002022-05-148364Budget
13819108.002022-10-118316Actual
11062295.032022-07-128318Actual
35976233.002024-07-128363Actual
11111143.512022-07-128328Actual
29677273.002024-01-118367Actual
37627303.002024-08-118367Actual
3100940.122024-02-1183211Actual
3573456.082024-06-1183212Actual
1482792.002022-11-118316Actual
14523296.002022-11-118313Actual
16568211.002023-01-118363Actual
4259167.002022-01-118367Actual
1243880.002022-09-118363Budget
2234281.612023-06-1183111Actual
1697998.002023-01-118366Actual
578942.002022-03-138373Actual
35096102.002024-06-118316Actual
38183266.172024-08-1183613Actual
1523780.552022-11-1183111Actual
578840.002022-03-138373Budget
915530.002022-06-118373Budget
36443414.002024-07-128317Actual
4200158.002022-01-118317Actual
2245784.802023-06-1183611Actual
1429051.822022-10-1183311Actual
36797100.762024-07-1283611Actual
907690.002022-06-118363Budget
6213100.002022-03-138336Budget
743039.002022-04-138356Actual
803330.002022-05-148373Budget
466342.002022-02-118373Actual
2668200.002021-12-128365Budget
5090100.002022-02-118336Budget
13428191.992022-09-118368Actual
181950.002021-11-118356Budget
326490.002021-12-128328Budget
27429429.882023-11-118318Actual
9726100.002022-06-118366Budget
28844100.762023-12-1283611Actual
3213482.682024-03-1283211Actual
2133962.462023-05-1483111Actual
1898141.002023-03-138356Actual
28643214.722023-12-128368Actual
850479.002022-05-148346Actual
9590.002021-10-118363Budget
20987115.002023-05-148336Actual
3265114.722021-12-128328Actual
1025134.422021-10-118328Actual
23857163.002023-08-118365Actual
3742339.002024-08-118326Actual
27986398.002023-12-128313Actual
630860.002022-03-138356Budget
2332063.532023-07-1283111Actual
24231169.272023-08-118328Actual
144089.272022-10-1183112Actual
2095930.002023-05-148326Actual
35942308.002024-07-128313Actual
37125292.002024-08-118363Actual

Generated 2024-11-11 03:50:02.660 UTC