[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 1000   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002023-07-118326Actual
8879135.932022-05-138328Actual
245502.892023-08-1083212Actual
24203310.182023-08-108318Actual
3325869.912024-04-1183211Actual
10692141.002022-07-118336Actual
2656852.892023-10-1083611Actual
25698293.002023-10-108313Actual
648100.002021-10-108346Budget
1487200.002021-11-108315Budget
466342.002022-02-108373Actual
5243112.002022-02-108366Actual
33110425.332024-04-118318Actual
35648115.652024-06-1083611Actual
35123.002021-10-108313Actual
1827867.782023-02-1083111Actual
37245317.002024-08-108364Actual
5837278.002022-03-128314Actual
602130.002021-10-108336Actual
19717192.002023-04-128314Actual
2437735.872023-08-1083311Actual
37685454.122024-08-108318Actual
15714146.002022-12-118315Actual
1881100.002021-11-108366Budget
27549179.492023-11-1083111Actual
36095284.002024-07-118364Actual
4993100.002022-02-108316Budget
2777827.362023-11-1083212Actual
2045448.632023-04-1283611Actual
3290297.002024-04-118346Actual
2531100.002021-12-118364Budget
2207158.662021-11-108368Actual
1838711.402023-02-1083511Actual
952751.002022-06-108326Actual
2955256.002024-01-108356Actual
1384628.002022-10-108326Actual
3005725.232024-01-1083212Actual
19070265.002023-03-128317Actual
32106167.782024-03-1183111Actual
1544416.722022-11-1083612Actual
19598334.002023-04-128313Actual
32340168.852024-03-1183612Actual
14557237.002022-11-108363Actual
775490.002022-04-128328Budget
34790375.002024-06-108313Actual
20099258.002023-04-128317Actual
194835.012023-03-1283112Actual
967050.002022-06-108356Budget
21281169.272023-05-138368Actual
164455.012022-12-1183212Actual
10132100.002022-07-118313Budget
23970117.002023-08-108336Actual
15179166.242022-11-108368Actual
391650.002022-01-108326Budget
29500153.002024-01-108336Actual
24851143.002023-09-108315Actual
3177881.002024-03-118346Actual
2172143.002023-06-108373Actual
37627303.002024-08-108367Actual
279529.002021-12-118326Actual
28902126.292023-12-1183112Actual
188088.002021-11-108366Actual
26871282.002023-11-108363Actual
4338200.002022-01-108318Budget
10924200.002022-07-118317Budget
1942567.782023-03-1283611Actual
20747241.002023-05-138314Actual
37033157.402024-07-1183613Actual
23228152.602023-07-118328Actual
32635493.002024-04-118314Actual
19225157.142023-03-128368Actual
3742339.002024-08-108326Actual
1928381.612023-03-1283111Actual
2878396.512023-12-1183411Actual
966942.002022-06-108356Actual
2201475.002023-06-108346Actual
2579267.002023-10-108373Actual
2543634.802023-09-1083411Actual
15024295.002022-11-108317Actual
3783332.672024-08-1083211Actual
31391402.002024-03-118313Actual
742950.002022-04-128356Budget
2352010.332023-07-1183112Actual
27896234.592023-11-1083213Actual
3217304.122021-12-118318Actual
18066268.002023-02-108317Actual
2724650.002023-11-108356Actual
3582581.962024-06-1083113Actual
17870113.002023-02-108316Actual
38743397.002024-09-108317Actual
10516100.002022-07-118365Budget
855172.002022-05-138356Actual
3438141.192024-05-1283211Actual
3221536.932024-03-1183511Actual
3127587.222024-02-1083113Actual
3100940.122024-02-1083211Actual
504151.002022-02-108326Actual
2019151.002021-11-108367Actual
31604279.002024-03-118315Actual
35096102.002024-06-108316Actual
21247195.022023-05-138328Actual
38183266.172024-08-1083613Actual
3065271.002024-02-108346Actual
8360100.002022-05-138316Budget
2103958.002023-05-138356Actual
4525113.002022-02-108313Actual
22130222.002023-06-108317Actual
9202200.002022-06-108314Budget
39157128.422024-09-1083112Actual
2535486.932023-09-1083111Actual
781580.002022-04-128368Budget
14175167.752022-10-108368Actual
12109138.002022-08-108367Actual
3397240.002024-05-128326Actual
30513241.002024-02-108365Actual
39277122.312024-09-1083113Actual
8830200.002022-05-138318Budget
2337545.442023-07-1183311Actual
9016100.002022-06-108313Budget
37713304.122024-08-108328Actual
2245784.802023-06-1083611Actual
2196031.002023-06-108326Actual
17430.002021-10-108373Budget
2947238.002024-01-108326Actual
1523780.552022-11-1083111Actual
34100.002021-10-108313Budget
15807100.002022-12-118316Actual
13630167.002022-10-108314Actual
34262281.392024-05-128328Actual
2033925.232023-04-1283211Actual
10594100.002022-07-118316Budget
1493455.002022-11-108356Actual
14769122.002022-11-108365Actual
2057015.652023-04-1283612Actual
2239746.502023-06-1083311Actual
31752143.002024-03-118336Actual
2671974.942023-10-1083113Actual
12376124.002022-09-108313Actual
24886147.002023-09-108365Actual
13759117.002022-10-108365Actual
2662714.592023-10-1083112Actual
4012100.002022-01-108346Budget
895143.002021-10-108367Actual
3292850.002024-04-118356Actual
3673883.742024-07-1183411Actual
13664153.002022-10-108364Actual
2757760.332023-11-1083211Actual
1251730.002022-09-108373Budget
3343224.162024-04-1183212Actual
1629111.002021-11-108316Actual
29082155.642023-12-1183613Actual
2402264.002023-08-108356Actual
915530.002022-06-108373Budget
20253222.302023-04-128368Actual
10984200.002022-07-118367Budget
34000144.002024-05-128336Actual
12991100.002022-09-108346Budget
214690.002021-11-108328Budget
7021200.002022-04-128364Budget
12298100.002022-08-108368Budget
11577200.002022-08-108315Budget
6961200.002022-04-128314Budget
7894100.002022-05-138313Budget
39337213.542024-09-1083613Actual
2538213.532023-09-1083211Actual
11062295.032022-07-118318Actual
35706134.802024-06-1083112Actual
7159200.002022-04-128365Budget
16781185.002023-01-108365Actual
518464.002022-02-108356Actual
2139456.082023-05-1383311Actual
33675205.002024-05-128363Actual
23729224.002023-08-108314Actual
37338248.002024-08-108365Actual
17036237.002023-01-108317Actual
7567264.002022-04-128317Actual
1968994.002023-04-128373Actual
12047200.002022-08-108317Budget
22965103.002023-07-118336Actual
7755116.232022-04-128328Actual
6960220.002022-04-128314Actual
29352293.002024-01-108315Actual
11111143.512022-07-118328Actual
30923313.212024-02-108368Actual
27986398.002023-12-118313Actual
19751116.002023-04-128364Actual
38956160.342024-09-1083111Actual
1847911.402023-02-1083112Actual
1887474.002023-03-128316Actual
6214140.002022-03-128336Actual
11063200.002022-07-118318Budget
8752169.002022-05-138367Actual
35506146.512024-06-1083111Actual
55240.002021-10-108326Budget
1019289.002022-07-118363Actual
2071950.002023-05-138373Actual
24759220.002023-09-108314Actual
26304542.002023-10-108318Actual
130121.002021-11-108373Actual
32763282.002024-04-118365Actual
3789206.002022-01-108365Actual
29735479.882024-01-108318Actual
16688124.002023-01-108364Actual
17157126.842023-01-108328Actual
12048187.002022-08-108317Actual
10318217.002022-07-118314Actual
3750371.002024-08-108356Actual
1025134.422021-10-108328Actual
1789732.002023-02-108326Actual
458474.002022-02-108363Actual
24639372.002023-09-108313Actual
3718290.002024-08-108373Actual
23262155.632023-07-118368Actual
14523296.002022-11-108313Actual
3488294.002024-06-108373Actual
69655.002021-10-108356Actual
4710280.002022-02-108314Budget
4524100.002022-02-108313Budget
16839111.002023-01-108316Actual
9342200.002022-06-108315Budget
38836470.792024-09-108318Actual
38152141.612024-08-1083213Actual
1190945.002022-08-108356Actual
14141137.452022-10-108328Actual
2844150.002021-12-118336Actual
2234281.612023-06-1083111Actual
1446613.532022-10-1083612Actual
12846109.002022-09-108316Actual

Generated 2024-11-10 03:48:57.161 UTC