[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 500  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002022-08-178346Budget
2299160.002023-07-188346Actual
245502.892023-08-1783212Actual
35038195.002024-06-178365Actual
293859.002021-12-188356Actual
9399200.002022-06-178365Budget
458580.002022-02-178363Budget
36916151.832024-07-1883612Actual
3790200.002022-01-178365Budget
194835.012023-03-1983112Actual
22130222.002023-06-178317Actual
738393.002022-04-198346Actual
424200.002021-10-178365Budget
4200158.002022-01-178317Actual
8141175.002022-05-208364Actual
3603369.002024-07-188373Actual
3553479.482024-06-1783211Actual
19070265.002023-03-198317Actual
5897133.002022-03-198364Actual
32188108.212024-03-1883411Actual
24851143.002023-09-178315Actual
32821144.002024-04-188316Actual
2777827.362023-11-1783212Actual
27929243.362023-11-1783613Actual
25698293.002023-10-178313Actual
364172.002021-10-178315Actual
37627303.002024-08-178367Actual
2508495.002023-09-178366Actual
9575138.002022-06-178336Actual
36386104.002024-07-188366Actual
2786978.452023-11-1783113Actual
28902126.292023-12-1883112Actual
22852131.002023-07-188365Actual
1078668.002022-07-188356Actual
21664232.002023-06-178363Actual
1750816.722023-01-1783612Actual
39157128.422024-09-1783112Actual
2033925.232023-04-1983211Actual
8220200.002022-05-208315Budget
2095930.002023-05-208326Actual
2133962.462023-05-2083111Actual
38240375.002024-09-178313Actual
2093281.002023-05-208316Actual
3869129.002022-01-178316Actual
1588864.002022-12-188346Actual
8611100.002022-05-208366Budget
34408101.822024-05-1983311Actual
9341163.002022-06-178315Actual
1083126.842021-10-178368Actual
19809163.002023-04-198315Actual
11063200.002022-07-188318Budget
35885162.662024-06-1783613Actual
406057.002022-01-178356Actual
3520351.002024-06-178356Actual
222200.002021-10-178314Budget
466342.002022-02-178373Actual
23644182.002023-08-178363Actual
12047200.002022-08-178317Budget
38601155.002024-09-178336Actual
1881100.002021-11-178366Budget
27692126.292023-11-1783611Actual
13759117.002022-10-178365Actual
3558884.802024-06-1783411Actual
12846109.002022-09-178316Actual
33887271.002024-05-198365Actual
2472200.002021-12-188314Budget
518360.002022-02-178356Budget
279440.002021-12-188326Budget
20747241.002023-05-208314Actual
12847100.002022-09-178316Budget
130121.002021-11-178373Actual
3323155.632021-12-188368Actual
33138210.182024-04-188328Actual
2039349.702023-04-1983411Actual
30385393.002024-02-178314Actual
38956160.342024-09-1783111Actual
1523780.552022-11-1783111Actual
2405467.002023-08-178366Actual
11499200.002022-08-178364Budget
30626120.002024-02-178336Actual
10845100.002022-07-188366Budget
19598334.002023-04-198313Actual
1078560.002022-07-188356Budget
16004256.002022-12-188317Actual
2337545.442023-07-1883311Actual
6214140.002022-03-198336Actual
1390070.002022-10-178346Actual
2531100.002021-12-188364Budget
1827867.782023-02-1783111Actual
6634135.932022-03-198328Actual
1408154.002021-11-178364Actual
3408492.002024-05-198366Actual
14557237.002022-11-178363Actual
1830614.592023-02-1783211Actual
37001181.962024-07-1883213Actual
5461345.032022-02-178318Actual
36061480.002024-07-188314Actual
36564217.752024-07-188328Actual
5837278.002022-03-198314Actual
15536197.002022-12-188363Actual
3067858.002024-02-178356Actual
29174217.002024-01-178363Actual
5460200.002022-02-178318Budget
1243880.002022-09-178363Budget
1176650.002022-08-178326Budget
1895555.002023-03-198346Actual
37947123.102024-08-1783611Actual
23609331.002023-08-178313Actual
363200.002021-10-178315Budget
8690200.002022-05-208317Budget
6213100.002022-03-198336Budget
26746227.572023-10-1783213Actual
28233256.002023-12-188365Actual
38395235.002024-09-178364Actual
34554110.342024-05-1983112Actual
29139397.002024-01-178313Actual
29294222.002024-01-178364Actual
32961129.002024-04-188366Actual
234674.002021-12-188363Actual
28844100.762023-12-1883611Actual
26871282.002023-11-178363Actual
1487200.002021-11-178315Budget
36301144.002024-07-188336Actual
1887474.002023-03-198316Actual
952660.002022-06-178326Budget
188088.002021-11-178366Actual
2394218.002023-08-178326Actual
32248101.822024-03-1883611Actual
19751116.002023-04-198364Actual
30923313.212024-02-178368Actual
2440453.952023-08-1783411Actual
27549179.492023-11-1783111Actual
2036622.042023-04-1983311Actual
2645343.312023-10-1783211Actual
630751.002022-03-198356Actual
3331272.042024-04-1883411Actual
30478264.002024-02-178315Actual
8831231.392022-05-208318Actual
11498169.002022-08-178364Actual
26365222.302023-10-178368Actual
30861596.552024-02-178318Actual
1019380.002022-07-188363Budget
10739117.002022-07-188346Actual
855172.002022-05-208356Actual
23200285.932023-07-188318Actual
28488445.002023-12-188317Actual
6696149.572022-03-198368Actual
728763.002022-04-198326Actual
38067225.232024-08-1783612Actual
2662714.592023-10-1783112Actual
1303777.002022-09-178356Actual
3071190.002024-02-178366Actual
27048281.002023-11-178315Actual
25950202.002023-10-178365Actual
32607118.002024-04-188373Actual
513765.002022-02-178346Actual
2435026.292023-08-1783211Actual
37713304.122024-08-178328Actual
21841194.002023-06-178315Actual
4120137.002022-01-178366Actual
24999121.002023-09-178336Actual
16125157.142022-12-188328Actual
1423567.782022-10-1783111Actual
8281140.002022-05-208365Actual
2724650.002023-11-178356Actual
34910451.002024-06-178314Actual
6635100.002022-03-198328Budget
2656852.892023-10-1783611Actual
39038127.362024-09-1783411Actual
25733213.002023-10-178363Actual
21281169.272023-05-208368Actual
6695100.002022-03-198368Budget
3458243.312024-05-1983212Actual
29642383.002024-01-178317Actual
12627200.002022-09-178364Budget
2057015.652023-04-1983612Actual
2301767.002023-07-188356Actual
3676543.312024-07-1883511Actual
1789732.002023-02-178326Actual
2352010.332023-07-1883112Actual
405960.002022-01-178356Budget
2546326.292023-09-1783511Actual
30889207.152024-02-178328Actual
33172257.152024-04-188368Actual
38125113.532024-08-1783113Actual
10132100.002022-07-188313Budget
2831834.002023-12-188326Actual
7239100.002022-04-198316Budget
636779.002022-03-198366Actual
795590.002022-05-208363Budget
630860.002022-03-198356Budget
32106167.782024-03-1883111Actual
2549667.782023-09-1783611Actual
16746185.002023-01-178315Actual
16781185.002023-01-178365Actual
3731200.002022-01-178315Budget
34674157.402024-05-1983113Actual
2334841.192023-07-1883211Actual
55346.002021-10-178326Actual
182044.002021-11-178356Actual
1594778.002022-12-188366Actual
2952688.002024-01-178346Actual
2332063.532023-07-1883111Actual
3284834.002024-04-188326Actual
36478290.002024-07-188367Actual
5322169.002022-02-178317Actual
33346113.532024-04-1883611Actual
9865139.002022-06-178367Actual
3137138.002021-12-188367Actual
27896234.592023-11-1783213Actual
3857360.002024-09-178326Actual
37033157.402024-07-1883613Actual
242535.002021-12-188373Actual
2045448.632023-04-1983611Actual
602130.002021-10-178336Actual
33052278.002024-04-188367Actual
601200.002021-10-178336Budget
4710280.002022-02-178314Budget
3438141.192024-05-1983211Actual
2204043.002023-06-178356Actual
4914200.002022-02-178365Budget
8080200.002022-05-208314Budget

Generated 2024-11-16 22:38:31.253 UTC