[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-01-078317Budget
12297129.872022-04-068368Actual
20134160.002022-12-078367Actual
10924200.002022-03-078317Budget
24145188.002023-04-068367Actual
326490.002021-08-078328Budget
144355.012022-06-0683212Actual
31639266.002023-11-068365Actual
3408492.002024-01-078366Actual
37245317.002024-04-068364Actual
2196031.002023-02-048326Actual
27491211.692023-07-078368Actual
952660.002022-02-048326Budget
11499200.002022-04-068364Budget
2609156.002023-06-068346Actual
2656852.892023-06-0683611Actual
424200.002021-06-068365Budget
22818173.002023-03-078315Actual
10319200.002022-03-078314Budget
1303860.002022-05-078356Budget
31036117.782023-10-0783311Actual
19751116.002022-12-078364Actual
3668466.722024-03-0783211Actual
1138830.002022-04-068373Budget
2543634.802023-05-0783411Actual
14882109.002022-07-078336Actual
2446584.802023-04-0683611Actual
182044.002021-07-078356Actual
4446100.002021-09-068368Budget
2765844.382023-07-0783511Actual
20747241.002023-01-078314Actual
34790375.002024-02-058313Actual
1627236.932022-08-0783311Actual
5975200.002021-11-068315Budget
28701185.872023-08-0783111Actual
1724970.972022-09-0683111Actual
3397240.002024-01-078326Actual
6695100.002021-11-068368Budget
34262281.392024-01-078328Actual
893780.002022-01-078368Budget
35123.002021-06-068313Actual
9203253.002022-02-048314Actual
12991100.002022-05-078346Budget
3405262.002024-01-078356Actual
3059860.002023-10-078326Actual
6960220.002021-12-078314Actual
3137138.002021-08-078367Actual
3966136.002021-09-068336Actual
5089118.002021-10-078336Actual
21126195.002023-01-078317Actual
2204043.002023-02-048356Actual
8457100.002022-01-078336Budget
7159200.002021-12-078365Budget
17870113.002022-10-078316Actual
102490.002021-06-068328Budget
2505134.002023-05-078356Actual
2837290.002023-08-078346Actual
10595120.002022-03-078316Actual
34234466.242024-01-078318Actual
31986478.362023-11-068318Actual
748886.002021-12-078366Actual
5570141.992021-10-078368Actual
7020162.002021-12-078364Actual
3732167.002021-09-068315Actual
616550.002021-11-068326Budget
1461444.002022-07-078373Actual
1485436.002022-07-078326Actual
37747296.542024-04-068368Actual
24674223.002023-05-078363Actual
35706134.802024-02-0583112Actual
2923196.002023-09-068373Actual
1992936.002022-12-078326Actual
1251730.002022-05-078373Budget
30300242.002023-10-078363Actual
16097342.002022-08-078318Actual
513765.002021-10-078346Actual
6261114.002021-11-068346Actual
32961129.002023-12-078366Actual
3373276.002024-01-078373Actual
2432260.332023-04-0683111Actual
1847911.402022-10-0783112Actual
11640100.002022-04-068365Budget
578840.002021-11-068373Budget
2645343.312023-06-0683211Actual
6635100.002021-11-068328Budget
7239100.002021-12-078316Budget
7568200.002021-12-078317Budget
14642209.002022-07-078314Actual
4993100.002021-10-078316Budget
8219184.002022-01-078315Actual
39038127.362024-05-0783411Actual
795590.002022-01-078363Budget
1111080.002022-03-078328Budget
1390070.002022-06-068346Actual
22965103.002023-03-078336Actual
38898237.452024-05-078368Actual
3217304.122021-08-078318Actual
3458243.312024-01-0783212Actual
36564217.752024-03-078328Actual
16125157.142022-08-078328Actual
1164100.002021-07-078313Budget
1772100.002021-07-078346Budget
27194150.002023-07-078336Actual
1251647.002022-05-078373Actual
24886147.002023-05-078365Actual
8752169.002022-01-078367Actual
32635493.002023-12-078314Actual
2346266.722023-03-0783611Actual
4852209.002021-10-078315Actual
39277122.312024-05-0783113Actual
33640344.002024-01-078313Actual
1165142.002021-07-078313Actual
4199200.002021-09-068317Budget
31928311.002023-11-068367Actual
13098100.002022-05-078366Budget
36536551.092024-03-078318Actual
31426215.002023-11-068363Actual
33795242.002024-01-078364Actual
36188207.002024-03-078365Actual
12626182.002022-05-078364Actual
7707226.842021-12-078318Actual
6366100.002021-11-068366Budget
835200.002021-06-068317Budget
7099200.002021-12-078315Budget
26065100.002023-06-068336Actual
2020100.002021-07-078367Budget
1064246.002022-03-078326Actual
3862777.002024-05-078346Actual
21247195.022023-01-078328Actual
4339219.272021-09-068318Actual
3803323.102024-04-0683212Actual
17777135.002022-10-078315Actual
1928381.612022-11-0683111Actual
69550.002021-06-068356Budget
27549179.492023-07-0783111Actual
30513241.002023-10-078365Actual
108490.002021-06-068368Budget
36974164.412024-03-0783113Actual
2757760.332023-07-0783211Actual
2305095.002023-03-078366Actual
1138921.002022-04-068373Actual
9017127.002022-02-048313Actual
35942308.002024-03-078313Actual
2154010.332023-01-0783112Actual
6634135.932021-11-068328Actual
17191182.902022-09-068368Actual
16004256.002022-08-078317Actual
12110200.002022-04-068367Budget
1027130.002022-03-078373Budget
245239.272023-04-0683112Actual
234674.002021-08-078363Actual
1697998.002022-09-068366Actual
2546326.292023-05-0783511Actual
31752143.002023-11-068336Actual
2334841.192023-03-0783211Actual
346479.002021-09-068363Actual
5136100.002021-10-078346Budget
3076248.002021-08-078317Actual
19957111.002022-12-078336Actual
9479140.002022-02-048316Actual
10458180.002022-03-078315Actual
5897133.002021-11-068364Actual
2561310.332023-05-0783612Actual
683590.002021-12-078363Budget
30029118.852023-09-0683112Actual
2839869.002023-08-078356Actual
19844135.002022-12-078365Actual
293859.002021-08-078356Actual
3520351.002024-02-058356Actual
18723137.002022-11-068364Actual
18066268.002022-10-078317Actual
6037164.002021-11-068365Actual
3898473.102024-05-0783211Actual
1789732.002022-10-078326Actual
2472200.002021-08-078314Budget
3671189.062024-03-0783311Actual
12768100.002022-05-078365Budget
1243880.002022-05-078363Budget
10378135.002022-03-078364Actual
616453.002021-11-068326Actual
17600237.002022-10-078363Actual
1890139.002022-11-068326Actual
31546240.002023-11-068364Actual
64984.002021-06-068346Actual
3325869.912023-12-0783211Actual
6446200.002021-11-068317Budget
154118.212022-07-0783112Actual
35328296.002024-02-058367Actual
27081195.002023-07-078365Actual
21841194.002023-02-048315Actual
15749163.002022-08-078365Actual
3833264.002024-05-078373Actual
9202200.002022-02-048314Budget
19163437.452022-11-068318Actual
9263200.002022-02-048364Budget
39219211.402024-05-0783612Actual
55346.002021-06-068326Actual
15501408.002022-08-078313Actual
2237035.872023-02-0483211Actual
23970117.002023-04-068336Actual
16568211.002022-09-068363Actual
5322169.002021-10-078317Actual
1303777.002022-05-078356Actual
7336138.002021-12-078336Actual
1186286.002022-04-068346Actual
1493455.002022-07-078356Actual
2952688.002023-09-068346Actual
177398.002021-07-078346Actual
7755116.232021-12-078328Actual
1019289.002022-03-078363Actual
6116107.002021-11-068316Actual
27139104.002023-07-078316Actual
10054164.722022-02-048368Actual
27811211.402023-07-0783612Actual
1243976.002022-05-078363Actual
21630312.002023-02-048313Actual
2955256.002023-09-068356Actual
24639372.002023-05-078313Actual
1408154.002021-07-078364Actual
23200285.932023-03-078318Actual
4913165.002021-10-078365Actual
3582581.962024-02-0583113Actual
30265417.002023-10-078313Actual
2352010.332023-03-0783112Actual
3403132.002021-09-068313Actual
15179166.242022-07-078368Actual
35386466.242024-02-058318Actual
38864179.872024-05-078328Actual
29082155.642023-08-0783613Actual
8751200.002022-01-078367Budget
130030.002021-07-078373Budget
5461345.032021-10-078318Actual
1881100.002021-07-078366Budget
174506.082022-09-0683112Actual
28291135.002023-08-078316Actual
29022122.312023-08-0783113Actual
195106.082022-11-0683212Actual
26209320.002023-06-068317Actual
3800586.932024-04-0683112Actual
9865139.002022-02-048367Actual
24793104.002023-05-078364Actual
38067225.232024-04-0683612Actual
30889207.152023-10-078328Actual
1632613.532022-08-0783511Actual
9399200.002022-02-048365Budget
9944200.002022-02-048318Budget
22284158.662023-02-048368Actual
1936540.122022-11-0683411Actual
3590280.002021-09-068314Budget
11172149.572022-03-078368Actual

Generated 2024-07-06 05:44:54.604 UTC