[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 1000   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932023-11-1183112Actual
1078668.002022-07-128356Actual
406057.002022-01-118356Actual
840955.002022-05-148326Actual
19751116.002023-04-138364Actual
35293356.002024-06-118317Actual
4338200.002022-01-118318Budget
29642383.002024-01-118317Actual
25234367.752023-09-118318Actual
781580.002022-04-138368Budget
36386104.002024-07-128366Actual
30861596.552024-02-118318Actual
29445112.002024-01-118316Actual
9263200.002022-06-118364Budget
24231169.272023-08-118328Actual
3172439.002024-03-128326Actual
35448257.152024-06-118368Actual
37477102.002024-08-118346Actual
5836280.002022-03-138314Budget
391650.002022-01-118326Budget
2561310.332023-09-1183612Actual
31302155.642024-02-1183213Actual
4445157.142022-01-118368Actual
9478100.002022-06-118316Budget
33760376.002024-05-138314Actual
35767225.232024-06-1183612Actual
19070265.002023-03-138317Actual
22130222.002023-06-118317Actual
31546240.002024-03-128364Actual
14676114.002022-11-118364Actual
24851143.002023-09-118315Actual
2650746.502023-10-1183411Actual
12990112.002022-09-118346Actual
2432260.332023-08-1183111Actual
15059227.002022-11-118367Actual
4387178.362022-01-118328Actual
855250.002022-05-148356Budget
3331272.042024-04-1283411Actual
20627372.002023-05-148313Actual
2033925.232023-04-1383211Actual
2891101.002021-12-128346Actual
2543634.802023-09-1183411Actual
12768100.002022-09-118365Budget
2301767.002023-07-128356Actual
1960190.002021-11-118317Actual
22640202.002023-07-128363Actual
3408492.002024-05-138366Actual
1887474.002023-03-138316Actual
9590.002021-10-118363Budget
13177174.002022-09-118317Actual
6037164.002022-03-138365Actual
177398.002021-11-118346Actual
25262179.872023-09-118328Actual
6775155.002022-04-138313Actual
9945361.692022-06-118318Actual
29763213.212024-01-118328Actual
2332063.532023-07-1283111Actual
38898237.452024-09-118368Actual
1931114.592023-03-1383211Actual
2615066.002023-10-118366Actual
6446200.002022-03-138317Budget
1496779.002022-11-118366Actual
16894106.002023-01-118336Actual
3177881.002024-03-128346Actual
10844115.002022-07-128366Actual
2287139.002021-12-128313Actual
19632220.002023-04-138363Actual
513765.002022-02-118346Actual
36916151.832024-07-1283612Actual
2724650.002023-11-118356Actual
12847100.002022-09-118316Budget
6586266.242022-03-138318Actual
7568200.002022-04-138317Budget
36095284.002024-07-128364Actual
1390070.002022-10-118346Actual
2337545.442023-07-1283311Actual
346580.002022-01-118363Budget
3803323.102024-08-1183212Actual
1395988.002022-10-118366Actual
17870113.002023-02-118316Actual
38152141.612024-08-1183213Actual
636779.002022-03-138366Actual
896100.002021-10-118367Budget
26304542.002023-10-118318Actual
977273.812021-10-118318Actual
1624511.402022-12-1283211Actual
13366146.542022-09-118328Actual
1838711.402023-02-1183511Actual
5461345.032022-02-118318Actual
3791417.782024-08-1183511Actual
3443594.382024-05-1383411Actual
28346163.002023-12-128336Actual
6213100.002022-03-138336Budget
1898141.002023-03-138356Actual
21630312.002023-06-118313Actual
37747296.542024-08-118368Actual
6117100.002022-03-138316Budget
34295219.272024-05-138368Actual
34496167.782024-05-1383611Actual
38240375.002024-09-118313Actual
8282200.002022-05-148365Budget
2671974.942023-10-1183113Actual
31639266.002024-03-128365Actual
3561518.842024-06-1183511Actual
571183.002022-03-138363Actual
2610200.002021-12-128315Actual
840860.002022-05-148326Budget
22165225.002023-06-118367Actual
33945133.002024-05-138316Actual
37627303.002024-08-118367Actual
1165142.002021-11-118313Actual
2505134.002023-09-118356Actual
2667200.002021-12-128365Actual
2648049.702023-10-1183311Actual
194835.012023-03-1383112Actual
10379200.002022-07-128364Budget
21219395.032023-05-148318Actual
174506.082023-01-1183112Actual
37245317.002024-08-118364Actual
37396116.002024-08-118316Actual
9576100.002022-06-118336Budget
245239.272023-08-1183112Actual
12109138.002022-08-118367Actual
742950.002022-04-138356Budget
1138830.002022-08-118373Budget
2472200.002021-12-128314Budget
182044.002021-11-118356Actual
3800586.932024-08-1183112Actual
1827867.782023-02-1183111Actual
36443414.002024-07-128317Actual
31036117.782024-02-1183311Actual
32670298.002024-04-128364Actual
18929105.002023-03-138336Actual
1289442.002022-09-118326Actual
3328576.292024-04-1283311Actual
255548.212023-09-1183112Actual
34000144.002024-05-138336Actual
17530.002021-10-118373Actual
17071169.002023-01-118367Actual
2346266.722023-07-1283611Actual
181950.002021-11-118356Budget
2370142.002023-08-118373Actual
27220106.002023-11-118346Actual
18220210.182023-02-118368Actual
144355.012022-10-1183212Actual
4259167.002022-01-118367Actual
3213482.682024-03-1283211Actual
26065100.002023-10-118336Actual
32550209.002024-04-128363Actual
35151132.002024-06-118336Actual
35648115.652024-06-1183611Actual
12188245.032022-08-118318Actual
55346.002021-10-118326Actual
15656141.002022-12-128364Actual
27194150.002023-11-118336Actual
32728293.002024-04-128315Actual
11251158.002022-08-118313Actual
601200.002021-10-118336Budget
36536551.092024-07-128318Actual
1549132.002021-11-118365Actual
39304231.082024-09-1183213Actual
1349217.002021-11-118314Actual
3403132.002022-01-118313Actual
2757760.332023-11-1183211Actual
9865139.002022-06-118367Actual
5976206.002022-03-138315Actual
3906515.652024-09-1183511Actual
12944100.002022-09-118336Budget
2148251.822023-05-1483611Actual
2947238.002024-01-118326Actual
27986398.002023-12-128313Actual
12846109.002022-09-118316Actual
25855187.002023-10-118364Actual
17925125.002023-02-118336Actual
282165.002021-10-118364Actual
10691100.002022-07-128336Budget
31511423.002024-03-128314Actual
37805136.932024-08-1183111Actual
504050.002022-02-118326Budget
4710280.002022-02-118314Budget
13819108.002022-10-118316Actual
37593353.002024-08-118317Actual
2955256.002024-01-118356Actual
2473285.002021-12-128314Actual
39038127.362024-09-1183411Actual
855172.002022-05-148356Actual
30981148.632024-02-1183111Actual
4012100.002022-01-118346Budget
24639372.002023-09-118313Actual
31334159.152024-02-1183613Actual
7160157.002022-04-138365Actual
13239177.002022-09-118367Actual
2103958.002023-05-148356Actual
29139397.002024-01-118313Actual
29259385.002024-01-118314Actual
3918556.082024-09-1183212Actual
1765741.002023-02-118373Actual
3603369.002024-07-128373Actual
602130.002021-10-118336Actual
2473142.002023-09-118373Actual
578840.002022-03-138373Budget
2746100.002021-12-128316Budget
22605351.002023-07-128313Actual
738280.002022-04-138346Budget
2172143.002023-06-118373Actual
234790.002021-12-128363Budget
5648100.002022-03-138313Budget
30176181.962024-01-1183213Actual
3901173.102024-09-1183311Actual
38956160.342024-09-1183111Actual
1992936.002023-04-138326Actual
11969100.002022-08-118366Budget
3676543.312024-07-1283511Actual
2716647.002023-11-118326Actual
683590.002022-04-138363Budget
2144811.402023-05-1483511Actual
2093281.002023-05-148316Actual
1942567.782023-03-1383611Actual
2656852.892023-10-1183611Actual
2497120.002023-09-118326Actual
32398139.852024-03-1283113Actual
34790375.002024-06-118313Actual
19191190.482023-03-138328Actual
30803276.002024-02-118367Actual
10516100.002022-07-128365Budget
1482792.002022-11-118316Actual
164189.272022-12-1283112Actual

Generated 2024-11-10 12:28:34.301 UTC