[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002022-10-118315Actual
36443414.002024-07-128317Actual
17600237.002023-02-118363Actual
35706134.802024-06-1183112Actual
36386104.002024-07-128366Actual
7159200.002022-04-138365Budget
16097342.002022-12-128318Actual
12706200.002022-09-118315Budget
2947238.002024-01-118326Actual
7628200.002022-04-138367Budget
738280.002022-04-138346Budget
279529.002021-12-128326Actual
15501408.002022-12-128313Actual
7336138.002022-04-138336Actual
8879135.932022-05-148328Actual
33551148.622024-04-1283213Actual
37947123.102024-08-1183611Actual
3216200.002021-12-128318Budget
11250100.002022-08-118313Budget
3290297.002024-04-128346Actual
20253222.302023-04-138368Actual
13318288.972022-09-118318Actual
8752169.002022-05-148367Actual
1694646.002023-01-118356Actual
3217304.122021-12-128318Actual
32550209.002024-04-128363Actual
8281140.002022-05-148365Actual
7160157.002022-04-138365Actual
10515146.002022-07-128365Actual
616550.002022-03-138326Budget
31391402.002024-03-128313Actual
3180460.002024-03-128356Actual
34176222.002024-05-138367Actual
28233256.002023-12-128365Actual
32821144.002024-04-128316Actual
37303301.002024-08-118315Actual
2952688.002024-01-118346Actual
6695100.002022-03-138368Budget
27371266.002023-11-118367Actual
30208155.642024-01-1183613Actual
10738100.002022-07-128346Budget
10054164.722022-06-118368Actual
32048254.122024-03-128368Actual
1544416.722022-11-1183612Actual
69655.002021-10-118356Actual
21749196.002023-06-118314Actual
31986478.362024-03-128318Actual
7894100.002022-05-148313Budget
26836345.002023-11-118313Actual
3512345.002024-06-118326Actual
26990240.002023-11-118364Actual
12626182.002022-09-118364Actual
8610112.002022-05-148366Actual
15117384.422022-11-118318Actual
10378135.002022-07-128364Actual
7755116.232022-04-138328Actual
4710280.002022-02-118314Budget
16568211.002023-01-118363Actual
2727997.002023-11-118366Actual
29585102.002024-01-118366Actual
20747241.002023-05-148314Actual
3790200.002022-01-118365Budget
3323155.632021-12-128368Actual
2746100.002021-12-128316Budget
33466170.982024-04-1283612Actual
9576100.002022-06-118336Budget
1559360.002022-12-128373Actual
887890.002022-05-148328Budget
2042028.422023-04-1383511Actual
1251730.002022-09-118373Budget
9203253.002022-06-118314Actual
1485436.002022-11-118326Actual
31697124.002024-03-128316Actual
37685454.122024-08-118318Actual
962377.002022-06-118346Actual
3520351.002024-06-118356Actual
35236101.002024-06-118366Actual
3213482.682024-03-1283211Actual
36564217.752024-07-128328Actual
13630167.002022-10-118314Actual
9866200.002022-06-118367Budget
1243880.002022-09-118363Budget
2881022.042023-12-1283511Actual
391764.002022-01-118326Actual
37860116.722024-08-1183311Actual
28346163.002023-12-128336Actual
32106167.782024-03-1283111Actual
26304542.002023-10-118318Actual
283100.002021-10-118364Budget
8830200.002022-05-148318Budget
4852209.002022-02-118315Actual
4914200.002022-02-118365Budget
2891101.002021-12-128346Actual
22725211.002023-07-128314Actual
5382136.002022-02-118367Actual
3067858.002024-02-118356Actual
24111251.002023-08-118317Actual
22251148.052023-06-118328Actual
21247195.022023-05-148328Actual
24759220.002023-09-118314Actual
1550200.002021-11-118365Budget
37338248.002024-08-118365Actual
893780.002022-05-148368Budget
2103958.002023-05-148356Actual
1725200.002021-11-118336Budget
2508495.002023-09-118366Actual
2443112.462023-08-1183511Actual
1289442.002022-09-118326Actual
3446234.802024-05-1383511Actual
9400185.002022-06-118365Actual
37210471.002024-08-118314Actual
242430.002021-12-128373Budget
504100.002021-10-118316Budget
5089118.002022-02-118336Actual
1523780.552022-11-1183111Actual
4772178.002022-02-118364Actual
10319200.002022-07-128314Budget
6834103.002022-04-138363Actual
5460200.002022-02-118318Budget
31217188.002024-02-1183612Actual
32961129.002024-04-128366Actual
1535377.362022-11-1183611Actual
1627236.932022-12-1283311Actual
7489100.002022-04-138366Budget
29352293.002024-01-118315Actual
11577200.002022-08-118315Budget
3918556.082024-09-1183212Actual
30923313.212024-02-118368Actual
16746185.002023-01-118315Actual
17036237.002023-01-118317Actual
2893025.232023-12-1283212Actual
1131180.002022-08-118363Budget
31604279.002024-03-128315Actual
1890139.002023-03-138326Actual
2196031.002023-06-118326Actual
29855184.812024-01-1183111Actual
1847911.402023-02-1183112Actual
2133962.462023-05-1483111Actual
2020100.002021-11-118367Budget
1196893.002022-08-118366Actual
24674223.002023-09-118363Actual
23970117.002023-08-118336Actual
28021254.002023-12-128363Actual
504050.002022-02-118326Budget
39219211.402024-09-1183612Actual
37887120.972024-08-1183411Actual
21219395.032023-05-148318Actual
25176221.002023-09-118367Actual
7021200.002022-04-138364Budget
32763282.002024-04-128365Actual
2561310.332023-09-1183612Actual
5569100.002022-02-118368Budget
1387484.002022-10-118336Actual
24231169.272023-08-118328Actual
25141306.002023-09-118317Actual
3402100.002022-01-118313Budget
31426215.002024-03-128363Actual
2093281.002023-05-148316Actual
1621781.612022-12-1283111Actual
6214140.002022-03-138336Actual
7895114.002022-05-148313Actual
31511423.002024-03-128314Actual
293859.002021-12-128356Actual
2875687.992023-12-1283311Actual
1138921.002022-08-118373Actual
12047200.002022-08-118317Budget
3137138.002021-12-128367Actual
24203310.182023-08-118318Actual
2234281.612023-06-1183111Actual
1390070.002022-10-118346Actual
28701185.872023-12-1283111Actual
33524134.592024-04-1283113Actual
293750.002021-12-128356Budget
2472200.002021-12-128314Budget
6038200.002022-03-138365Budget
37627303.002024-08-118367Actual
4120137.002022-01-118366Actual
3553479.482024-06-1183211Actual
5381200.002022-02-118367Budget
55346.002021-10-118326Actual
4013101.002022-01-118346Actual
23200285.932023-07-128318Actual
1735814.592023-01-1183511Actual
2039349.702023-04-1383411Actual
1064246.002022-07-128326Actual
31036117.782024-02-1183311Actual
7238136.002022-04-138316Actual
21126195.002023-05-148317Actual
26244248.002023-10-118367Actual
1636043.312022-12-1283611Actual
34100.002021-10-118313Budget
130030.002021-11-118373Budget
11172149.572022-07-128368Actual
855172.002022-05-148356Actual
6037164.002022-03-138365Actual
32635493.002024-04-128314Actual
37713304.122024-08-118328Actual
2370142.002023-08-118373Actual
2543634.802023-09-1183411Actual
5975200.002022-03-138315Budget
1838711.402023-02-1183511Actual
32306124.172024-03-1283112Actual
11863100.002022-08-118346Budget
1990295.002023-04-138316Actual
12110200.002022-08-118367Budget
38067225.232024-08-1183612Actual
8219184.002022-05-148315Actual
64984.002021-10-118346Actual
23764167.002023-08-118364Actual
1750816.722023-01-1183612Actual
2057015.652023-04-1383612Actual
2148251.822023-05-1483611Actual
4199200.002022-01-118317Budget
144089.272022-10-1183112Actual
743039.002022-04-138356Actual
7100152.002022-04-138315Actual
36916151.832024-07-1283612Actual
7706200.002022-04-138318Budget
12377100.002022-09-118313Budget
8831231.392022-05-148318Actual
2342914.592023-07-1283511Actual
3148387.002024-03-128373Actual
3966136.002022-01-118336Actual
33172257.152024-04-128368Actual
13177174.002022-09-118317Actual
3138100.002021-12-128367Budget
1624511.402022-12-1283211Actual
17129314.722023-01-118318Actual
2394218.002023-08-118326Actual
33675205.002024-05-138363Actual
15807100.002022-12-128316Actual

Generated 2024-11-10 11:03:20.648 UTC