[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002021-11-178315Budget
35003335.002024-06-178315Actual
37210471.002024-08-178314Actual
32670298.002024-04-188364Actual
1019289.002022-07-188363Actual
5508160.182022-02-178328Actual
13427100.002022-09-178368Budget
21630312.002023-06-178313Actual
1968994.002023-04-198373Actual
6587200.002022-03-198318Budget
38240375.002024-09-178313Actual
24145188.002023-08-178367Actual
17777135.002023-02-178315Actual
69655.002021-10-178356Actual
35123.002021-10-178313Actual
8830200.002022-05-208318Budget
1733156.082023-01-1783411Actual
11577200.002022-08-178315Budget
31511423.002024-03-188314Actual
31334159.152024-02-1783613Actual
972788.002022-06-178366Actual
2435026.292023-08-1783211Actual
19225157.142023-03-198368Actual
3635370.002024-07-188356Actual
12768100.002022-09-178365Budget
29049232.842023-12-1883213Actual
3868100.002022-01-178316Budget
293750.002021-12-188356Budget
38956160.342024-09-1783111Actual
12376124.002022-09-178313Actual
728763.002022-04-198326Actual
2269787.002023-07-188373Actual
18689220.002023-03-198314Actual
14882109.002022-11-178336Actual
2746100.002021-12-188316Budget
2033925.232023-04-1983211Actual
174776.082023-01-1783212Actual
4446100.002022-01-178368Budget
1636043.312022-12-1883611Actual
2546326.292023-09-1783511Actual
25950202.002023-10-178365Actual
35236101.002024-06-178366Actual
25296187.452023-09-178368Actual
23609331.002023-08-178313Actual
225155.012023-06-1783112Actual
1336780.002022-09-178328Budget
30300242.002024-02-178363Actual
683590.002022-04-198363Budget
2645343.312023-10-1783211Actual
10984200.002022-07-188367Budget
1409100.002021-11-178364Budget
38395235.002024-09-178364Actual
2204043.002023-06-178356Actual
3553479.482024-06-1783211Actual
1800983.002023-02-178366Actual
513765.002022-02-178346Actual
9262196.002022-06-178364Actual
15656141.002022-12-188364Actual
35151132.002024-06-178336Actual
2352010.332023-07-1883112Actual
1490864.002022-11-178346Actual
3520351.002024-06-178356Actual
2095930.002023-05-208326Actual
12189200.002022-08-178318Budget
37627303.002024-08-178367Actual
3100940.122024-02-1783211Actual
1662599.002023-01-178373Actual
130030.002021-11-178373Budget
9341163.002022-06-178315Actual
2543634.802023-09-1783411Actual
840955.002022-05-208326Actual
2601062.002023-10-178316Actual
2747110.002021-12-188316Actual
55240.002021-10-178326Budget
20134160.002023-04-198367Actual
850479.002022-05-208346Actual
17719137.002023-02-178364Actual
7020162.002022-04-198364Actual
37396116.002024-08-178316Actual
9575138.002022-06-178336Actual
2844150.002021-12-188336Actual
13366146.542022-09-178328Actual
781580.002022-04-198368Budget
19070265.002023-03-198317Actual
1064350.002022-07-188326Budget
5321200.002022-02-178317Budget
3403132.002022-01-178313Actual
2881022.042023-12-1883511Actual
1772100.002021-11-178346Budget
35448257.152024-06-178368Actual
3076248.002021-12-188317Actual
3328576.292024-04-1883311Actual
7336138.002022-04-198336Actual
16653246.002023-01-178314Actual
4121100.002022-01-178366Budget
2370142.002023-08-178373Actual
915424.002022-06-178373Actual
424200.002021-10-178365Budget
1726150.002021-11-178336Actual
12048187.002022-08-178317Actual
21281169.272023-05-208368Actual
3343224.162024-04-1883212Actual
1165142.002021-11-178313Actual
31097126.292024-02-1783611Actual
1629948.632022-12-1883411Actual
12188245.032022-08-178318Actual
915530.002022-06-178373Budget
31752143.002024-03-188336Actual
5836280.002022-03-198314Budget
29082155.642023-12-1883613Actual
26836345.002023-11-178313Actual
2996130.002021-12-188366Actual
2530147.002021-12-188364Actual
3789206.002022-01-178365Actual
27220106.002023-11-178346Actual
33675205.002024-05-198363Actual
3118344.382024-02-1783212Actual
3862777.002024-09-178346Actual
10692141.002022-07-188336Actual
738393.002022-04-198346Actual
1724970.972023-01-1783111Actual
13759117.002022-10-178365Actual
31155128.422024-02-1783112Actual
1523780.552022-11-1783111Actual
21247195.022023-05-208328Actual
28643214.722023-12-188368Actual
2947238.002024-01-178326Actual
27429429.882023-11-178318Actual
1496779.002022-11-178366Actual
2098200.002021-11-178318Budget
25141306.002023-09-178317Actual
12991100.002022-09-178346Budget
1019380.002022-07-188363Budget
32425224.062024-03-1883213Actual
33018402.002024-04-188317Actual
36188207.002024-07-188365Actual
2031186.932023-04-1983111Actual
37001181.962024-07-1883213Actual
245239.272023-08-1783112Actual
27139104.002023-11-178316Actual
18187135.932023-02-178328Actual
20220178.362023-04-198328Actual
504050.002022-02-178326Budget
9805223.002022-06-178317Actual
11969100.002022-08-178366Budget
167749.002021-11-178326Actual
1223680.002022-08-178328Budget
12847100.002022-09-178316Budget
5569100.002022-02-178368Budget
3918556.082024-09-1783212Actual
10133121.002022-07-188313Actual
1435051.822022-10-1783611Actual
907786.002022-06-178363Actual
578942.002022-03-198373Actual
2437735.872023-08-1783311Actual
17600237.002023-02-178363Actual
3653200.002022-01-178364Budget
3323155.632021-12-188368Actual
332490.002021-12-188368Budget
27336332.002023-11-178317Actual
38275211.002024-09-178363Actual
205128.212023-04-1983112Actual
37860116.722024-08-1783311Actual
1111080.002022-07-188328Budget
64984.002021-10-178346Actual
10457200.002022-07-188315Budget
23107225.002023-07-188317Actual
10516100.002022-07-188365Budget
3172439.002024-03-188326Actual
16159234.422022-12-188368Actual
3216200.002021-12-188318Budget
2650746.502023-10-1783411Actual
2286100.002021-12-188313Budget
26332231.392023-10-178328Actual
7160157.002022-04-198365Actual
7021200.002022-04-198364Budget
35767225.232024-06-1783612Actual
3138100.002021-12-188367Budget
23857163.002023-08-178365Actual
6213100.002022-03-198336Budget
33346113.532024-04-1883611Actual
2535486.932023-09-1783111Actual
28140242.002023-12-188364Actual
1895555.002023-03-198346Actual
346580.002022-01-178363Budget
18781131.002023-03-198315Actual
2831834.002023-12-188326Actual
108490.002021-10-178368Budget
1222102.002021-11-178363Actual
1526513.532022-11-1783211Actual
38546106.002024-09-178316Actual
2561310.332023-09-1783612Actual
27549179.492023-11-1783111Actual
35293356.002024-06-178317Actual
14053238.002022-10-178367Actual
3558884.802024-06-1783411Actual
26209320.002023-10-178317Actual
391650.002022-01-178326Budget
3688324.162024-07-1883212Actual
2609200.002021-12-188315Budget
4387178.362022-01-178328Actual
37536118.002024-08-178366Actual
11498169.002022-08-178364Actual
3901173.102024-09-1783311Actual
27081195.002023-11-178365Actual
37685454.122024-08-178318Actual
12990112.002022-09-178346Actual
1830614.592023-02-1783211Actual
7707226.842022-04-198318Actual
18604202.002023-03-198363Actual
39157128.422024-09-1783112Actual
16894106.002023-01-178336Actual
1027036.002022-07-188373Actual
326490.002021-12-188328Budget
3035794.002024-02-178373Actual
12944100.002022-09-178336Budget
31426215.002024-03-188363Actual
2505134.002023-09-178356Actual
20253222.302023-04-198368Actual
1591457.002022-12-188356Actual
7238136.002022-04-198316Actual
1426313.532022-10-1783211Actual
36974164.412024-07-1883113Actual
7706200.002022-04-198318Budget
12109138.002022-08-178367Actual
2765844.382023-11-1783511Actual
10379200.002022-07-188364Budget
2305095.002023-07-188366Actual
27491211.692023-11-178368Actual
29585102.002024-01-178366Actual
2342914.592023-07-1883511Actual
1827867.782023-02-1783111Actual
33795242.002024-05-198364Actual
9944200.002022-06-178318Budget
3685596.512024-07-1883112Actual
1390070.002022-10-178346Actual

Generated 2024-11-16 20:12:05.968 UTC