[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-02-178346Actual
1750816.722023-01-1783612Actual
2996130.002021-12-188366Actual
1647610.332022-12-1883612Actual
31097126.292024-02-1783611Actual
28844100.762023-12-1883611Actual
3443594.382024-05-1983411Actual
35506146.512024-06-1783111Actual
34945290.002024-06-178364Actual
1083126.842021-10-178368Actual
24231169.272023-08-178328Actual
15145143.512022-11-178328Actual
3067858.002024-02-178356Actual
34000144.002024-05-198336Actual
11718123.002022-08-178316Actual
39157128.422024-09-1783112Actual
34554110.342024-05-1983112Actual
2144811.402023-05-2083511Actual
17530.002021-10-178373Actual
1289550.002022-09-178326Budget
1836037.992023-02-1783411Actual
14882109.002022-11-178336Actual
30768358.002024-02-178317Actual
28291135.002023-12-188316Actual
34353215.662024-05-1983111Actual
21988122.002023-06-178336Actual
38453253.002024-09-178315Actual
28198264.002023-12-188315Actual
94102.002021-10-178363Actual
13240200.002022-09-178367Budget
616550.002022-03-198326Budget
2746100.002021-12-188316Budget
1336780.002022-09-178328Budget
3402694.002024-05-198346Actual
26065100.002023-10-178336Actual
33583238.102024-04-1883613Actual
15807100.002022-12-188316Actual
24203310.182023-08-178318Actual
34176222.002024-05-198367Actual
26209320.002023-10-178317Actual
578840.002022-03-198373Budget
2196031.002023-06-178326Actual
10319200.002022-07-188314Budget
32425224.062024-03-1883213Actual
1765741.002023-02-178373Actual
3965100.002022-01-178336Budget
13319200.002022-09-178318Budget
9017127.002022-06-178313Actual
37338248.002024-08-178365Actual
220890.002021-11-178368Budget
2039349.702023-04-1983411Actual
25950202.002023-10-178365Actual
3402100.002022-01-178313Budget
972788.002022-06-178366Actual
12298100.002022-08-178368Budget
2952688.002024-01-178346Actual
36916151.832024-07-1883612Actual
1482792.002022-11-178316Actual
364172.002021-10-178315Actual
16004256.002022-12-188317Actual
2645343.312023-10-1783211Actual
1349217.002021-11-178314Actual
12627200.002022-09-178364Budget
332490.002021-12-188368Budget
17719137.002023-02-178364Actual
36797100.762024-07-1883611Actual
35767225.232024-06-1783612Actual
23764167.002023-08-178364Actual
34701171.432024-05-1983213Actual
7755116.232022-04-198328Actual
29049232.842023-12-1883213Actual
4260200.002022-01-178367Budget
2234281.612023-06-1783111Actual
108490.002021-10-178368Budget
1847911.402023-02-1783112Actual
27986398.002023-12-188313Actual
6507200.002022-03-198367Budget
32340168.852024-03-1883612Actual
1725200.002021-11-178336Budget
458580.002022-02-178363Budget
37303301.002024-08-178315Actual
26779162.662023-10-1783613Actual
36153313.002024-07-188315Actual
26836345.002023-11-178313Actual
5897133.002022-03-198364Actual
245502.892023-08-1783212Actual
10692141.002022-07-188336Actual
835200.002021-10-178317Budget
630751.002022-03-198356Actual
3865375.002024-09-178356Actual
32550209.002024-04-188363Actual
15117384.422022-11-178318Actual
3803323.102024-08-1783212Actual
32048254.122024-03-188368Actual
966942.002022-06-178356Actual
29937103.952024-01-1783411Actual
34295219.272024-05-198368Actual
3869129.002022-01-178316Actual
33404101.822024-04-1883112Actual
9341163.002022-06-178315Actual
840955.002022-05-208326Actual
29445112.002024-01-178316Actual
21161178.002023-05-208367Actual
26304542.002023-10-178318Actual
33052278.002024-04-188367Actual
36246150.002024-07-188316Actual
1019289.002022-07-188363Actual
24674223.002023-09-178363Actual
4012100.002022-01-178346Budget
26871282.002023-11-178363Actual
962280.002022-06-178346Budget
19163437.452023-03-198318Actual
19070265.002023-03-198317Actual
8611100.002022-05-208366Budget
1064350.002022-07-188326Budget
9576100.002022-06-178336Budget
406057.002022-01-178356Actual
32398139.852024-03-1883113Actual
8282200.002022-05-208365Budget
1429051.822022-10-1783311Actual
24264234.422023-08-178368Actual
2872951.822023-12-1883211Actual
354340.002022-01-178373Actual
2405467.002023-08-178366Actual
24999121.002023-09-178336Actual
6117100.002022-03-198316Budget
3573456.082024-06-1783212Actual
6038200.002022-03-198365Budget
2193376.002023-06-178316Actual
9993196.542022-06-178328Actual
21126195.002023-05-208317Actual
29585102.002024-01-178366Actual
13630167.002022-10-178314Actual
11062295.032022-07-188318Actual
1686628.002023-01-178326Actual
27429429.882023-11-178318Actual
32763282.002024-04-188365Actual
2505134.002023-09-178356Actual
2667200.002021-12-188365Actual
10515146.002022-07-188365Actual
10923197.002022-07-188317Actual
2502566.002023-09-178346Actual
5322169.002022-02-178317Actual
25698293.002023-10-178313Actual
4773200.002022-02-178364Budget
16568211.002023-01-178363Actual
2891101.002021-12-188346Actual
23262155.632023-07-188368Actual
144355.012022-10-1783212Actual
29642383.002024-01-178317Actual
2546326.292023-09-1783511Actual
9399200.002022-06-178365Budget
30626120.002024-02-178336Actual
16653246.002023-01-178314Actual
12944100.002022-09-178336Budget
850479.002022-05-208346Actual
1733156.082023-01-1783411Actual
3075200.002021-12-188317Budget
14175167.752022-10-178368Actual
9342200.002022-06-178315Budget
2139456.082023-05-2083311Actual
27549179.492023-11-1783111Actual
9263200.002022-06-178364Budget
3071190.002024-02-178366Actual
23107225.002023-07-188317Actual
907690.002022-06-178363Budget
1131180.002022-08-178363Budget
2765844.382023-11-1783511Actual
738280.002022-04-198346Budget
12846109.002022-09-178316Actual
13427100.002022-09-178368Budget
33524134.592024-04-1883113Actual
3180460.002024-03-188356Actual
2020100.002021-11-178367Budget
20747241.002023-05-208314Actual
17129314.722023-01-178318Actual
11577200.002022-08-178315Budget
12991100.002022-09-178346Budget
36301144.002024-07-188336Actual
34910451.002024-06-178314Actual
1078560.002022-07-188356Budget
36443414.002024-07-188317Actual
1019380.002022-07-188363Budget
4992116.002022-02-178316Actual
1629948.632022-12-1883411Actual
962377.002022-06-178346Actual
504151.002022-02-178326Actual
9866200.002022-06-178367Budget
3005725.232024-01-1783212Actual
223217.002021-10-178314Actual
6445264.002022-03-198317Actual
5975200.002022-03-198315Budget
33172257.152024-04-188368Actual
34825224.002024-06-178363Actual
38743397.002024-09-178317Actual
29971116.722024-01-1783611Actual
174506.082023-01-1783112Actual
16839111.002023-01-178316Actual
25262179.872023-09-178328Actual
6634135.932022-03-198328Actual
17870113.002023-02-178316Actual
30981148.632024-02-1783111Actual
31302155.642024-02-1783213Actual
915530.002022-06-178373Budget
9806200.002022-06-178317Budget
12564230.002022-09-178314Actual
11578204.002022-08-178315Actual
1901394.002023-03-198366Actual
5836280.002022-03-198314Budget
7627191.002022-04-198367Actual
2601062.002023-10-178316Actual
35706134.802024-06-1783112Actual
6586266.242022-03-198318Actual
2662714.592023-10-1783112Actual
1931114.592023-03-1983211Actual
31837102.002024-03-188366Actual
12047200.002022-08-178317Budget
648100.002021-10-178346Budget
601200.002021-10-178336Budget
1583420.002022-12-188326Actual
10132100.002022-07-188313Budget
177398.002021-11-178346Actual

Generated 2024-11-16 20:09:37.497 UTC