[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002021-10-118356Actual
12627200.002022-09-118364Budget
31639266.002024-03-128365Actual
1336780.002022-09-118328Budget
2952688.002024-01-118346Actual
1349217.002021-11-118314Actual
2561310.332023-09-1183612Actual
19809163.002023-04-138315Actual
1847911.402023-02-1183112Actual
2611748.002023-10-118356Actual
31097126.292024-02-1183611Actual
33887271.002024-05-138365Actual
1624511.402022-12-1283211Actual
2667200.002021-12-128365Actual
1138921.002022-08-118373Actual
34408101.822024-05-1383311Actual
6774100.002022-04-138313Budget
25915234.002023-10-118315Actual
29387231.002024-01-118365Actual
28902126.292023-12-1283112Actual
14557237.002022-11-118363Actual
3632790.002024-07-128346Actual
571183.002022-03-138363Actual
17530.002021-10-118373Actual
504100.002021-10-118316Budget
94102.002021-10-118363Actual
34733141.612024-05-1383613Actual
1019289.002022-07-128363Actual
2538213.532023-09-1183211Actual
245502.892023-08-1183212Actual
32398139.852024-03-1283113Actual
37747296.542024-08-118368Actual
21875125.002023-06-118365Actual
10133121.002022-07-128313Actual
28643214.722023-12-128368Actual
13543250.002022-10-118363Actual
28701185.872023-12-1283111Actual
11111143.512022-07-128328Actual
3790200.002022-01-118365Budget
11251158.002022-08-118313Actual
36536551.092024-07-128318Actual
20747241.002023-05-148314Actual
32728293.002024-04-128315Actual
33853252.002024-05-138315Actual
33018402.002024-04-128317Actual
9342200.002022-06-118315Budget
174776.082023-01-1183212Actual
3750371.002024-08-118356Actual
188088.002021-11-118366Actual
17685175.002023-02-118314Actual
22605351.002023-07-128313Actual
32961129.002024-04-128366Actual
8830200.002022-05-148318Budget
33551148.622024-04-1283213Actual
32670298.002024-04-128364Actual
30265417.002024-02-118313Actual
1588864.002022-12-128346Actual
30861596.552024-02-118318Actual
1223680.002022-08-118328Budget
6366100.002022-03-138366Budget
850580.002022-05-148346Budget
39219211.402024-09-1183612Actual
234790.002021-12-128363Budget
2291089.002023-07-128316Actual
2098200.002021-11-118318Budget
23107225.002023-07-128317Actual
293750.002021-12-128356Budget
4386100.002022-01-118328Budget
1724970.972023-01-1183111Actual
28844100.762023-12-1283611Actual
37477102.002024-08-118346Actual
2878396.512023-12-1283411Actual
2237035.872023-06-1183211Actual
11863100.002022-08-118346Budget
293859.002021-12-128356Actual
22965103.002023-07-128336Actual
29763213.212024-01-118328Actual
19225157.142023-03-138368Actual
915530.002022-06-118373Budget
1800983.002023-02-118366Actual
1289442.002022-09-118326Actual
1392651.002022-10-118356Actual
423140.002021-10-118365Actual
13724203.002022-10-118315Actual
1222102.002021-11-118363Actual
1851216.722023-02-1183612Actual
6213100.002022-03-138336Budget
4338200.002022-01-118318Budget
24264234.422023-08-118368Actual
3328576.292024-04-1283311Actual
5509100.002022-02-118328Budget
363200.002021-10-118315Budget
14523296.002022-11-118313Actual
12943128.002022-09-118336Actual
3520351.002024-06-118356Actual
7755116.232022-04-138328Actual
3671189.062024-07-1283311Actual
1549132.002021-11-118365Actual
30478264.002024-02-118315Actual
1628100.002021-11-118316Budget
11171100.002022-07-128368Budget
39277122.312024-09-1183113Actual
1629948.632022-12-1283411Actual
3265114.722021-12-128328Actual
7239100.002022-04-138316Budget
5243112.002022-02-118366Actual
9400185.002022-06-118365Actual
12706200.002022-09-118315Budget
21630312.002023-06-118313Actual
1409100.002021-11-118364Budget
223217.002021-10-118314Actual
4525113.002022-02-118313Actual
1968994.002023-04-138373Actual
35767225.232024-06-1183612Actual
2242453.952023-06-1183411Actual
3901173.102024-09-1183311Actual
738280.002022-04-138346Budget
35852167.922024-06-1183213Actual
1243976.002022-09-118363Actual
2287139.002021-12-128313Actual
23609331.002023-08-118313Actual
513765.002022-02-118346Actual
999290.002022-06-118328Budget
2893025.232023-12-1283212Actual
1827867.782023-02-1183111Actual
30626120.002024-02-118336Actual
102490.002021-10-118328Budget
9016100.002022-06-118313Budget
38183266.172024-08-1183613Actual
30385393.002024-02-118314Actual
27491211.692023-11-118368Actual
2000943.002023-04-138356Actual
9806200.002022-06-118317Budget
3718290.002024-08-118373Actual
3869129.002022-01-118316Actual
37338248.002024-08-118365Actual
38360450.002024-09-118314Actual
33795242.002024-05-138364Actual
326490.002021-12-128328Budget
19632220.002023-04-138363Actual
35885162.662024-06-1183613Actual
795490.002022-05-148363Actual
391650.002022-01-118326Budget
13318288.972022-09-118318Actual
2435026.292023-08-1183211Actual
55346.002021-10-118326Actual
1939228.422023-03-1383511Actual
35448257.152024-06-118368Actual
24886147.002023-09-118365Actual
255816.082023-09-1183212Actual
26956372.002023-11-118314Actual
38686117.002024-09-118366Actual
17191182.902023-01-118368Actual
37125292.002024-08-118363Actual
37593353.002024-08-118317Actual
7895114.002022-05-148313Actual
1895555.002023-03-138346Actual
36061480.002024-07-128314Actual
2473285.002021-12-128314Actual
1446613.532022-10-1183612Actual
19105259.002023-03-138367Actual
122390.002021-11-118363Budget
164189.272022-12-1283112Actual
36974164.412024-07-1283113Actual
2831834.002023-12-128326Actual
1544416.722022-11-1183612Actual
7020162.002022-04-138364Actual
3590280.002022-01-118314Budget
27336332.002023-11-118317Actual
7627191.002022-04-138367Actual
11816137.002022-08-118336Actual
1629111.002021-11-118316Actual
12565200.002022-09-118314Budget
177398.002021-11-118346Actual
12189200.002022-08-118318Budget
29294222.002024-01-118364Actual
38125113.532024-08-1183113Actual
26746227.572023-10-1183213Actual
3067858.002024-02-118356Actual
27750136.932023-11-1183112Actual
1726150.002021-11-118336Actual
38778255.002024-09-118367Actual
9866200.002022-06-118367Budget
24203310.182023-08-118318Actual
728660.002022-04-138326Budget
7707226.842022-04-138318Actual
225155.012023-06-1183112Actual
16004256.002022-12-128317Actual
6116107.002022-03-138316Actual
36797100.762024-07-1283611Actual
2437735.872023-08-1183311Actual
4914200.002022-02-118365Budget
3783332.672024-08-1183211Actual
23644182.002023-08-118363Actual
3402694.002024-05-138346Actual
2615066.002023-10-118366Actual
32458141.612024-03-1283613Actual
12109138.002022-08-118367Actual
1164100.002021-11-118313Budget
962280.002022-06-118346Budget
1131180.002022-08-118363Budget
5242100.002022-02-118366Budget
2727997.002023-11-118366Actual
34790375.002024-06-118313Actual
5321200.002022-02-118317Budget
29500153.002024-01-118336Actual
13508341.002022-10-118313Actual
1390070.002022-10-118346Actual
24674223.002023-09-118363Actual
27220106.002023-11-118346Actual
10924200.002022-07-128317Budget
2148251.822023-05-1483611Actual
2352010.332023-07-1283112Actual
2207158.662021-11-118368Actual
1735814.592023-01-1183511Actual
1223798.052022-08-118328Actual
35386466.242024-06-118318Actual
17600237.002023-02-118363Actual
6214140.002022-03-138336Actual
3688324.162024-07-1283212Actual
29642383.002024-01-118317Actual
1795156.002023-02-118346Actual
8831231.392022-05-148318Actual
3868100.002022-01-118316Budget

Generated 2024-11-11 00:41:59.532 UTC