[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 500  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002024-09-158326Actual
1990295.002023-04-178316Actual
38240375.002024-09-158313Actual
36153313.002024-07-168315Actual
11250100.002022-08-158313Budget
4851200.002022-02-158315Budget
34945290.002024-06-158364Actual
16688124.002023-01-158364Actual
6038200.002022-03-178365Budget
2724650.002023-11-158356Actual
69550.002021-10-158356Budget
37713304.122024-08-158328Actual
28902126.292023-12-1683112Actual
27220106.002023-11-158346Actual
38956160.342024-09-1583111Actual
1629948.632022-12-1683411Actual
28291135.002023-12-168316Actual
1833337.992023-02-1583311Actual
18723137.002023-03-178364Actual
1176650.002022-08-158326Budget
2305095.002023-07-168366Actual
234790.002021-12-168363Budget
38125113.532024-08-1583113Actual
31511423.002024-03-168314Actual
2340252.892023-07-1683411Actual
17925125.002023-02-158336Actual
55240.002021-10-158326Budget
1624511.402022-12-1683211Actual
10691100.002022-07-168336Budget
3573456.082024-06-1583212Actual
962280.002022-06-158346Budget
3217304.122021-12-168318Actual
29735479.882024-01-158318Actual
2399677.002023-08-158346Actual
30803276.002024-02-158367Actual
616550.002022-03-178326Budget
279440.002021-12-168326Budget
8752169.002022-05-188367Actual
3137138.002021-12-168367Actual
1019289.002022-07-168363Actual
1959200.002021-11-158317Budget
3868100.002022-01-158316Budget
2071950.002023-05-188373Actual
3918556.082024-09-1583212Actual
7336138.002022-04-178336Actual
9576100.002022-06-158336Budget
16839111.002023-01-158316Actual
11718123.002022-08-158316Actual
10132100.002022-07-168313Budget
69655.002021-10-158356Actual
19632220.002023-04-178363Actual
38360450.002024-09-158314Actual
1435051.822022-10-1583611Actual
2443112.462023-08-1583511Actual
32821144.002024-04-168316Actual
29022122.312023-12-1683113Actual
2299160.002023-07-168346Actual
7567264.002022-04-178317Actual
1960190.002021-11-158317Actual
2098200.002021-11-158318Budget
34616197.572024-05-1783612Actual
4773200.002022-02-158364Budget
12564230.002022-09-158314Actual
38601155.002024-09-158336Actual
29910110.342024-01-1583311Actual
18816185.002023-03-178365Actual
33346113.532024-04-1683611Actual
167749.002021-11-158326Actual
1289550.002022-09-158326Budget
22223295.032023-06-158318Actual
3865375.002024-09-158356Actual
25698293.002023-10-158313Actual
32340168.852024-03-1683612Actual
2342914.592023-07-1683511Actual
35706134.802024-06-1583112Actual
10739117.002022-07-168346Actual
364172.002021-10-158315Actual
346580.002022-01-158363Budget
2269787.002023-07-168373Actual
21783103.002023-06-158364Actual
26425101.822023-10-1583111Actual
15807100.002022-12-168316Actual
2196031.002023-06-158326Actual
33583238.102024-04-1683613Actual
1942567.782023-03-1783611Actual
2193376.002023-06-158316Actual
9726100.002022-06-158366Budget
22130222.002023-06-158317Actual
691233.002022-04-178373Actual
1628100.002021-11-158316Budget
2204043.002023-06-158356Actual
3328576.292024-04-1683311Actual
2237035.872023-06-1583211Actual
20134160.002023-04-178367Actual
32550209.002024-04-168363Actual
3732167.002022-01-158315Actual
391650.002022-01-158326Budget
6634135.932022-03-178328Actual
35123.002021-10-158313Actual
21219395.032023-05-188318Actual
24793104.002023-09-158364Actual
10378135.002022-07-168364Actual
39277122.312024-09-1583113Actual
7628200.002022-04-178367Budget
2692895.002023-11-158373Actual
16125157.142022-12-168328Actual
34790375.002024-06-158313Actual
64984.002021-10-158346Actual
2530147.002021-12-168364Actual
10923197.002022-07-168317Actual
11062295.032022-07-168318Actual
2291089.002023-07-168316Actual
16746185.002023-01-158315Actual
2019151.002021-11-158367Actual
22640202.002023-07-168363Actual
3076248.002021-12-168317Actual
4260200.002022-01-158367Budget
1223680.002022-08-158328Budget
31546240.002024-03-168364Actual
12298100.002022-08-158368Budget
29971116.722024-01-1583611Actual
2101379.002023-05-188346Actual
1222102.002021-11-158363Actual
1550200.002021-11-158365Budget
2207389.002023-06-158366Actual
37747296.542024-08-158368Actual
9806200.002022-06-158317Budget
39219211.402024-09-1583612Actual
9590.002021-10-158363Budget
34295219.272024-05-178368Actual
2645343.312023-10-1583211Actual
10595120.002022-07-168316Actual
11111143.512022-07-168328Actual
24851143.002023-09-158315Actual
1138830.002022-08-158373Budget
1485436.002022-11-158326Actual
1697998.002023-01-158366Actual
3292850.002024-04-168356Actual
1851216.722023-02-1583612Actual
1733156.082023-01-1583411Actual
38778255.002024-09-158367Actual
29352293.002024-01-158315Actual
5382136.002022-02-158367Actual
33138210.182024-04-168328Actual
31986478.362024-03-168318Actual
14557237.002022-11-158363Actual
6507200.002022-03-178367Budget
6445264.002022-03-178317Actual
34234466.242024-05-178318Actual
18101158.002023-02-158367Actual
1772100.002021-11-158346Budget
1490864.002022-11-158346Actual
1303860.002022-09-158356Budget
12847100.002022-09-158316Budget
3668466.722024-07-1683211Actual
6214140.002022-03-178336Actual
2239746.502023-06-1583311Actual
16894106.002023-01-158336Actual
30478264.002024-02-158315Actual
16159234.422022-12-168368Actual
15145143.512022-11-158328Actual
30626120.002024-02-158336Actual
2662714.592023-10-1583112Actual
855172.002022-05-188356Actual
10054164.722022-06-158368Actual
39157128.422024-09-1583112Actual
37303301.002024-08-158315Actual
2106996.002023-05-188366Actual
2245784.802023-06-1583611Actual
4852209.002022-02-158315Actual
6635100.002022-03-178328Budget
1243976.002022-09-158363Actual
2535486.932023-09-1583111Actual
1064350.002022-07-168326Budget
35506146.512024-06-1583111Actual
21841194.002023-06-158315Actual
2997100.002021-12-168366Budget
23609331.002023-08-158313Actual
1523780.552022-11-1583111Actual
3731200.002022-01-158315Budget
3688324.162024-07-1683212Actual
8879135.932022-05-188328Actual
1583420.002022-12-168326Actual
738280.002022-04-178346Budget
17600237.002023-02-158363Actual
33887271.002024-05-178365Actual
2045448.632023-04-1783611Actual
27549179.492023-11-1583111Actual
25234367.752023-09-158318Actual
3653200.002022-01-158364Budget
1390070.002022-10-158346Actual
2039349.702023-04-1783411Actual
18781131.002023-03-178315Actual
27692126.292023-11-1583611Actual
13428191.992022-09-158368Actual
21630312.002023-06-158313Actual
3800586.932024-08-1583112Actual
466342.002022-02-158373Actual
5460200.002022-02-158318Budget
32106167.782024-03-1683111Actual
13543250.002022-10-158363Actual
11719100.002022-08-158316Budget
27429429.882023-11-158318Actual
38546106.002024-09-158316Actual
1131089.002022-08-158363Actual
3791417.782024-08-1583511Actual
2893025.232023-12-1683212Actual
39337213.542024-09-1583613Actual
907690.002022-06-158363Budget
728763.002022-04-178326Actual
167640.002021-11-158326Budget
2133962.462023-05-1883111Actual
1303777.002022-09-158356Actual
29677273.002024-01-158367Actual
16781185.002023-01-158365Actual
13098100.002022-09-158366Budget
1692072.002023-01-158346Actual
31217188.002024-02-1583612Actual
6260100.002022-03-178346Budget
6213100.002022-03-178336Budget
12768100.002022-09-158365Budget
26244248.002023-10-158367Actual
3869129.002022-01-158316Actual
12047200.002022-08-158317Budget
28488445.002023-12-168317Actual
17129314.722023-01-158318Actual
30889207.152024-02-158328Actual
16097342.002022-12-168318Actual
14642209.002022-11-158314Actual
38686117.002024-09-158366Actual
2807891.002023-12-168373Actual
37536118.002024-08-158366Actual

Generated 2024-11-14 05:29:33.668 UTC