[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-05-148363Budget
1019289.002022-07-128363Actual
11498169.002022-08-118364Actual
9575138.002022-06-118336Actual
34000144.002024-05-138336Actual
1797736.002023-02-118356Actual
2095930.002023-05-148326Actual
9479140.002022-06-118316Actual
15024295.002022-11-118317Actual
1485436.002022-11-118326Actual
1222102.002021-11-118363Actual
255816.082023-09-1183212Actual
32014257.152024-03-128328Actual
36974164.412024-07-1283113Actual
27986398.002023-12-128313Actual
2245784.802023-06-1183611Actual
102490.002021-10-118328Budget
10739117.002022-07-128346Actual
9342200.002022-06-118315Budget
3331272.042024-04-1283411Actual
999290.002022-06-118328Budget
20747241.002023-05-148314Actual
1005380.002022-06-118368Budget
30513241.002024-02-118365Actual
3325869.912024-04-1283211Actual
33583238.102024-04-1283613Actual
3790200.002022-01-118365Budget
26836345.002023-11-118313Actual
1847911.402023-02-1183112Actual
1936540.122023-03-1383411Actual
1559360.002022-12-128373Actual
17157126.842023-01-118328Actual
2370142.002023-08-118373Actual
15059227.002022-11-118367Actual
37451120.002024-08-118336Actual
2561310.332023-09-1183612Actual
17777135.002023-02-118315Actual
2671974.942023-10-1183113Actual
30803276.002024-02-118367Actual
3059860.002024-02-118326Actual
29735479.882024-01-118318Actual
1243976.002022-09-118363Actual
55240.002021-10-118326Budget
2099260.182021-11-118318Actual
30091173.102024-01-1183612Actual
9203253.002022-06-118314Actual
3458243.312024-05-1383212Actual
2106996.002023-05-148366Actual
13099101.002022-09-118366Actual
32458141.612024-03-1283613Actual
22605351.002023-07-128313Actual
3118344.382024-02-1183212Actual
3373276.002024-05-138373Actual
16159234.422022-12-128368Actual
630751.002022-03-138356Actual
405960.002022-01-118356Budget
222200.002021-10-118314Budget
4524100.002022-02-118313Budget
966942.002022-06-118356Actual
3446234.802024-05-1383511Actual
3901173.102024-09-1183311Actual
2036622.042023-04-1383311Actual
1549132.002021-11-118365Actual
2786978.452023-11-1183113Actual
803330.002022-05-148373Budget
2645343.312023-10-1183211Actual
34176222.002024-05-138367Actual
35386466.242024-06-118318Actual
35328296.002024-06-118367Actual
962377.002022-06-118346Actual
4773200.002022-02-118364Budget
21126195.002023-05-148317Actual
6774100.002022-04-138313Budget
17685175.002023-02-118314Actual
23142257.002023-07-128367Actual
38453253.002024-09-118315Actual
34790375.002024-06-118313Actual
28140242.002023-12-128364Actual
12847100.002022-09-118316Budget
33404101.822024-04-1283112Actual
424200.002021-10-118365Budget
177398.002021-11-118346Actual
4260200.002022-01-118367Budget
3652157.002022-01-118364Actual
850580.002022-05-148346Budget
20134160.002023-04-138367Actual
28233256.002023-12-128365Actual
6261114.002022-03-138346Actual
17812167.002023-02-118365Actual
1446613.532022-10-1183612Actual
5381200.002022-02-118367Budget
21841194.002023-06-118315Actual
35976233.002024-07-128363Actual
20662221.002023-05-148363Actual
37396116.002024-08-118316Actual
571080.002022-03-138363Budget
2287139.002021-12-128313Actual
31752143.002024-03-128336Actual
2531100.002021-12-128364Budget
17719137.002023-02-118364Actual
39219211.402024-09-1183612Actual
1725200.002021-11-118336Budget
2843200.002021-12-128336Budget
3127587.222024-02-1183113Actual
37338248.002024-08-118365Actual
2045448.632023-04-1383611Actual
5896200.002022-03-138364Budget
15621183.002022-12-128314Actual
2004278.002023-04-138366Actual
122390.002021-11-118363Budget
28106493.002023-12-128314Actual
1998369.002023-04-138346Actual
1078668.002022-07-128356Actual
2831834.002023-12-128326Actual
38125113.532024-08-1183113Actual
3402100.002022-01-118313Budget
4525113.002022-02-118313Actual
2692895.002023-11-118373Actual
220890.002021-11-118368Budget
15117384.422022-11-118318Actual
1165142.002021-11-118313Actual
29139397.002024-01-118313Actual
1190945.002022-08-118356Actual
19809163.002023-04-138315Actual
2724650.002023-11-118356Actual
234674.002021-12-128363Actual
636779.002022-03-138366Actual
23262155.632023-07-128368Actual
22130222.002023-06-118317Actual
6508180.002022-03-138367Actual
34554110.342024-05-1383112Actual
7628200.002022-04-138367Budget
13239177.002022-09-118367Actual
3558884.802024-06-1183411Actual
1960190.002021-11-118317Actual
26779162.662023-10-1183613Actual
1526513.532022-11-1183211Actual
29642383.002024-01-118317Actual
26332231.392023-10-118328Actual
31511423.002024-03-128314Actual
39304231.082024-09-1183213Actual
18689220.002023-03-138314Actual
2332063.532023-07-1283111Actual
630860.002022-03-138356Budget
1968994.002023-04-138373Actual
12110200.002022-08-118367Budget
10457200.002022-07-128315Budget
30029118.852024-01-1183112Actual
1959200.002021-11-118317Budget
19844135.002023-04-138365Actual
29937103.952024-01-1183411Actual
2352010.332023-07-1283112Actual
16894106.002023-01-118336Actual
31217188.002024-02-1183612Actual
1789732.002023-02-118326Actual
39099147.572024-09-1183611Actual
30923313.212024-02-118368Actual
26244248.002023-10-118367Actual
283100.002021-10-118364Budget
2494476.002023-09-118316Actual
332490.002021-12-128368Budget
32876130.002024-04-128336Actual
1223680.002022-08-118328Budget
1942567.782023-03-1383611Actual
466342.002022-02-118373Actual
8081256.002022-05-148314Actual
5461345.032022-02-118318Actual
8879135.932022-05-148328Actual
17071169.002023-01-118367Actual
2546326.292023-09-1183511Actual
32821144.002024-04-128316Actual
39157128.422024-09-1183112Actual
2057015.652023-04-1383612Actual
167749.002021-11-118326Actual
19751116.002023-04-138364Actual
39038127.362024-09-1183411Actual
11640100.002022-08-118365Budget
22223295.032023-06-118318Actual
2650746.502023-10-1183411Actual
33524134.592024-04-1283113Actual
1138830.002022-08-118373Budget
907690.002022-06-118363Budget
346479.002022-01-118363Actual
3556187.992024-06-1183311Actual
36443414.002024-07-128317Actual
3906515.652024-09-1183511Actual
6634135.932022-03-138328Actual
6213100.002022-03-138336Budget
23644182.002023-08-118363Actual
1251730.002022-09-118373Budget
11719100.002022-08-118316Budget
28523247.002023-12-128367Actual
10845100.002022-07-128366Budget
15749163.002022-12-128365Actual
7816108.662022-04-138368Actual
293750.002021-12-128356Budget
855172.002022-05-148356Actual
1131180.002022-08-118363Budget
19070265.002023-03-138317Actual
154118.212022-11-1183112Actual
1739280.552023-01-1183611Actual
12109138.002022-08-118367Actual
18723137.002023-03-138364Actual
781580.002022-04-138368Budget
174776.082023-01-1183212Actual
3742339.002024-08-118326Actual
2172143.002023-06-118373Actual
24639372.002023-09-118313Actual
2207389.002023-06-118366Actual
1176650.002022-08-118326Budget
3520351.002024-06-118356Actual
915424.002022-06-118373Actual
32425224.062024-03-1283213Actual
1164100.002021-11-118313Budget
2610200.002021-12-128315Actual
181950.002021-11-118356Budget
9262196.002022-06-118364Actual
962280.002022-06-118346Budget
2875687.992023-12-1283311Actual
1523780.552022-11-1183111Actual
12705215.002022-09-118315Actual
2878396.512023-12-1283411Actual
364172.002021-10-118315Actual
11172149.572022-07-128368Actual
33230185.872024-04-1283111Actual
36564217.752024-07-128328Actual
20220178.362023-04-138328Actual
27220106.002023-11-118346Actual
952660.002022-06-118326Budget
5648100.002022-03-138313Budget
3106396.512024-02-1183411Actual
28964153.952023-12-1283612Actual
33018402.002024-04-128317Actual
9590.002021-10-118363Budget
3791417.782024-08-1183511Actual
30208155.642024-01-1183613Actual
34701171.432024-05-1383213Actual
3177881.002024-03-128346Actual
7099200.002022-04-138315Budget
1901394.002023-03-138366Actual
346580.002022-01-118363Budget
19191190.482023-03-138328Actual
36188207.002024-07-128365Actual
2472200.002021-12-128314Budget
28902126.292023-12-1283112Actual
255548.212023-09-1183112Actual
6366100.002022-03-138366Budget
2952688.002024-01-118346Actual
3732167.002022-01-118315Actual
22818173.002023-07-128315Actual

Generated 2024-11-10 23:26:24.718 UTC