[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 500  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-05-208356Actual
915530.002022-06-178373Budget
3635370.002024-07-188356Actual
2432260.332023-08-1783111Actual
8282200.002022-05-208365Budget
26209320.002023-10-178317Actual
8751200.002022-05-208367Budget
37713304.122024-08-178328Actual
17191182.902023-01-178368Actual
12847100.002022-09-178316Budget
10691100.002022-07-188336Budget
1131180.002022-08-178363Budget
3868100.002022-01-178316Budget
1165142.002021-11-178313Actual
1289442.002022-09-178326Actual
2148251.822023-05-2083611Actual
10378135.002022-07-188364Actual
10924200.002022-07-188317Budget
2237035.872023-06-1783211Actual
38125113.532024-08-1783113Actual
17600237.002023-02-178363Actual
1019289.002022-07-188363Actual
9203253.002022-06-178314Actual
683590.002022-04-198363Budget
16688124.002023-01-178364Actual
37303301.002024-08-178315Actual
1360291.002022-10-178373Actual
16839111.002023-01-178316Actual
34910451.002024-06-178314Actual
21219395.032023-05-208318Actual
2579267.002023-10-178373Actual
28233256.002023-12-188365Actual
69550.002021-10-178356Budget
3059860.002024-02-178326Actual
5508160.182022-02-178328Actual
3458243.312024-05-1983212Actual
30571125.002024-02-178316Actual
1027036.002022-07-188373Actual
2242453.952023-06-1783411Actual
4524100.002022-02-178313Budget
9262196.002022-06-178364Actual
9866200.002022-06-178367Budget
13318288.972022-09-178318Actual
10379200.002022-07-188364Budget
728660.002022-04-198326Budget
28844100.762023-12-1883611Actual
14676114.002022-11-178364Actual
781580.002022-04-198368Budget
37338248.002024-08-178365Actual
504151.002022-02-178326Actual
6775155.002022-04-198313Actual
3800586.932024-08-1783112Actual
748886.002022-04-198366Actual
3718290.002024-08-178373Actual
34825224.002024-06-178363Actual
3632790.002024-07-188346Actual
154118.212022-11-1783112Actual
518464.002022-02-178356Actual
3590280.002022-01-178314Budget
7021200.002022-04-198364Budget
12705215.002022-09-178315Actual
10132100.002022-07-188313Budget
7568200.002022-04-198317Budget
36443414.002024-07-188317Actual
3803323.102024-08-1783212Actual
3857360.002024-09-178326Actual
9341163.002022-06-178315Actual
69655.002021-10-178356Actual
167749.002021-11-178326Actual
33524134.592024-04-1883113Actual
31639266.002024-03-188365Actual
9342200.002022-06-178315Budget
3106396.512024-02-1783411Actual
2923196.002024-01-178373Actual
1733156.082023-01-1783411Actual
177398.002021-11-178346Actual
15059227.002022-11-178367Actual
3671189.062024-07-1883311Actual
2405467.002023-08-178366Actual
2653411.402023-10-1783511Actual
1933822.042023-03-1983311Actual
17685175.002023-02-178314Actual
33853252.002024-05-198315Actual
29971116.722024-01-1783611Actual
2757760.332023-11-1783211Actual
2172143.002023-06-178373Actual
19717192.002023-04-198314Actual
1303777.002022-09-178356Actual
11250100.002022-08-178313Budget
1384628.002022-10-178326Actual
2530147.002021-12-188364Actual
11171100.002022-07-188368Budget
2293721.002023-07-188326Actual
19163437.452023-03-198318Actual
2301767.002023-07-188356Actual
16533358.002023-01-178313Actual
691233.002022-04-198373Actual
354340.002022-01-178373Actual
2305095.002023-07-188366Actual
38836470.792024-09-178318Actual
38956160.342024-09-1783111Actual
37747296.542024-08-178368Actual
1629111.002021-11-178316Actual
144355.012022-10-1783212Actual
6038200.002022-03-198365Budget
840955.002022-05-208326Actual
738280.002022-04-198346Budget
803330.002022-05-208373Budget
18723137.002023-03-198364Actual
4121100.002022-01-178366Budget
29642383.002024-01-178317Actual
35852167.922024-06-1783213Actual
16125157.142022-12-188328Actual
28488445.002023-12-188317Actual
1959200.002021-11-178317Budget
181950.002021-11-178356Budget
3965100.002022-01-178336Budget
1866147.002023-03-198373Actual
9016100.002022-06-178313Budget
37860116.722024-08-1783311Actual
2355212.462023-07-1883612Actual
7706200.002022-04-198318Budget
6695100.002022-03-198368Budget
1289550.002022-09-178326Budget
1493455.002022-11-178356Actual
22818173.002023-07-188315Actual
19191190.482023-03-198328Actual
2196031.002023-06-178326Actual
23970117.002023-08-178336Actual
8831231.392022-05-208318Actual
2508495.002023-09-178366Actual
18220210.182023-02-178368Actual
23915113.002023-08-178316Actual
962280.002022-06-178346Budget
4914200.002022-02-178365Budget
25698293.002023-10-178313Actual
2254817.782023-06-1783612Actual
34554110.342024-05-1983112Actual
2201475.002023-06-178346Actual
1901394.002023-03-198366Actual
354240.002022-01-178373Budget
32106167.782024-03-1883111Actual
7567264.002022-04-198317Actual
3180460.002024-03-188356Actual
2988341.192024-01-1783211Actual
15862115.002022-12-188336Actual
22640202.002023-07-188363Actual
9993196.542022-06-178328Actual
35706134.802024-06-1783112Actual
7335100.002022-04-198336Budget
2844150.002021-12-188336Actual
12846109.002022-09-178316Actual
3402694.002024-05-198346Actual
2435026.292023-08-1783211Actual
5570141.992022-02-178368Actual
17565397.002023-02-178313Actual
14141137.452022-10-178328Actual
30861596.552024-02-178318Actual
35123.002021-10-178313Actual
1186286.002022-08-178346Actual
23107225.002023-07-188317Actual
2346266.722023-07-1883611Actual
32248101.822024-03-1883611Actual
6508180.002022-03-198367Actual
15807100.002022-12-188316Actual
10457200.002022-07-188315Budget
31036117.782024-02-1783311Actual
26425101.822023-10-1783111Actual
6774100.002022-04-198313Budget

Generated 2024-11-16 20:07:00.570 UTC