[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-218328Actual
29445112.002024-07-228316Actual
25820270.002024-04-218314Actual
5570141.992022-08-238368Actual
6260100.002022-09-228346Budget
33760376.002024-11-228314Actual
20782145.002023-11-238364Actual
5381200.002022-08-238367Budget
279440.002022-06-238326Budget
14018197.002023-04-228317Actual
28346163.002024-06-228336Actual
1895555.002023-09-228346Actual
38898237.452025-03-238368Actual
13240200.002023-03-238367Budget
8831231.392022-11-238318Actual
2142153.952023-11-2383411Actual
3005725.232024-07-2283212Actual
1887474.002023-09-228316Actual
1303860.002023-03-238356Budget
1795156.002023-08-238346Actual
31391402.002024-09-218313Actual
37125292.002025-02-208363Actual
36656202.892025-01-2183111Actual
1836037.992023-08-2383411Actual
22605351.002024-01-218313Actual
9726100.002022-12-218366Budget
25733213.002024-04-218363Actual
27220106.002024-05-228346Actual
5648100.002022-09-228313Budget
2287139.002022-06-238313Actual
24639372.002024-03-228313Actual
32188108.212024-09-2183411Actual
1176650.002023-02-208326Budget
9866200.002022-12-218367Budget
11251158.002023-02-208313Actual
2207389.002023-12-218366Actual
34000144.002024-11-228336Actual
23764167.002024-02-208364Actual
1697998.002023-07-238366Actual
466240.002022-08-238373Budget
5897133.002022-09-228364Actual
18929105.002023-09-228336Actual
2757760.332024-05-2283211Actual
34616197.572024-11-2283612Actual
518464.002022-08-238356Actual
1196893.002023-02-208366Actual
19070265.002023-09-228317Actual
38183266.172025-02-2083613Actual
27986398.002024-06-228313Actual
11062295.032023-01-218318Actual
2432260.332024-02-2083111Actual
31546240.002024-09-218364Actual
6213100.002022-09-228336Budget
11437260.002023-02-208314Actual
976200.002022-04-228318Budget
1488238.002022-05-238315Actual
893780.002022-11-238368Budget
21161178.002023-11-238367Actual
3325869.912024-10-2283211Actual
9342200.002022-12-218315Budget
28233256.002024-06-228365Actual
21281169.272023-11-238368Actual
38360450.002025-03-238314Actual
17430.002022-04-228373Budget
7755116.232022-10-238328Actual
391650.002022-07-238326Budget
728660.002022-10-238326Budget
3676543.312025-01-2183511Actual
2207158.662022-05-238368Actual
6508180.002022-09-228367Actual
578942.002022-09-228373Actual
24999121.002024-03-228336Actual
55240.002022-04-228326Budget
3668466.722025-01-2183211Actual
1243976.002023-03-238363Actual
32763282.002024-10-228365Actual
23107225.002024-01-218317Actual
505133.002022-04-228316Actual
13428191.992023-03-238368Actual
1336780.002023-03-238328Budget
10738100.002023-01-218346Budget
25262179.872024-03-228328Actual
24111251.002024-02-208317Actual
12565200.002023-03-238314Budget
2254817.782023-12-2183612Actual
406057.002022-07-238356Actual
3731200.002022-07-238315Budget
223217.002022-04-228314Actual
35767225.232024-12-2183612Actual
37685454.122025-02-208318Actual
29642383.002024-07-228317Actual
24231169.272024-02-208328Actual
32425224.062024-09-2183213Actual
255816.082024-03-2283212Actual
5975200.002022-09-228315Budget
2147151.082022-05-238328Actual
1800983.002023-08-238366Actual
13724203.002023-04-228315Actual
1384628.002023-04-228326Actual
1138830.002023-02-208373Budget
2839869.002024-06-228356Actual
195106.082023-09-2283212Actual
9202200.002022-12-218314Budget
3373276.002024-11-228373Actual
29022122.312024-06-2283113Actual
28523247.002024-06-228367Actual
16159234.422023-06-238368Actual
6834103.002022-10-238363Actual
33138210.182024-10-228328Actual
12048187.002023-02-208317Actual
31217188.002024-08-2283612Actual
18187135.932023-08-238328Actual
34141387.002024-11-228317Actual
3067858.002024-08-228356Actual
17719137.002023-08-238364Actual
1111080.002023-01-218328Budget
6507200.002022-09-228367Budget
1830614.592023-08-2383211Actual
15145143.512023-05-238328Actual
3076248.002022-06-238317Actual
9865139.002022-12-218367Actual
31894371.002024-09-218317Actual
9945361.692022-12-218318Actual
2098200.002022-05-238318Budget
10845100.002023-01-218366Budget
1928381.612023-09-2283111Actual
69550.002022-04-228356Budget
205395.012023-10-2383212Actual
7099200.002022-10-238315Budget
1083126.842022-04-228368Actual
11436200.002023-02-208314Budget
12110200.002023-02-208367Budget
18066268.002023-08-238317Actual
37887120.972025-02-2083411Actual
7707226.842022-10-238318Actual
13664153.002023-04-228364Actual
3688324.162025-01-2183212Actual
8611100.002022-11-238366Budget
36386104.002025-01-218366Actual
966942.002022-12-218356Actual
33853252.002024-11-228315Actual
1730435.872023-07-2383311Actual
21630312.002023-12-218313Actual
2458212.462024-02-2083612Actual
30300242.002024-08-228363Actual
2727997.002024-05-228366Actual
8140200.002022-11-238364Budget
12943128.002023-03-238336Actual
2148251.822023-11-2383611Actual
12767126.002023-03-238365Actual
23729224.002024-02-208314Actual
34733141.612024-11-2283613Actual
2765844.382024-05-2283511Actual
122390.002022-05-238363Budget
27750136.932024-05-2283112Actual
28488445.002024-06-228317Actual
17777135.002023-08-238315Actual
6635100.002022-09-228328Budget
1939228.422023-09-2283511Actual
2650746.502024-04-2183411Actual
174506.082023-07-2383112Actual
12297129.872023-02-208368Actual
26956372.002024-05-228314Actual
18723137.002023-09-228364Actual
2057015.652023-10-2383612Actual
2473285.002022-06-238314Actual
27139104.002024-05-228316Actual
38395235.002025-03-238364Actual
33583238.102024-10-2283613Actual
4445157.142022-07-238368Actual
34701171.432024-11-2283213Actual
1866147.002023-09-228373Actual
1176768.002023-02-208326Actual
738280.002022-10-238346Budget
4260200.002022-07-238367Budget
1251647.002023-03-238373Actual
13427100.002023-03-238368Budget
28581554.122024-06-228318Actual
16653246.002023-07-238314Actual
35648115.652024-12-2183611Actual
28964153.952024-06-2283612Actual
1765741.002023-08-238373Actual
26990240.002024-05-228364Actual
354340.002022-07-238373Actual
3862777.002025-03-238346Actual
11640100.002023-02-208365Budget
4914200.002022-08-238365Budget
7706200.002022-10-238318Budget
1550200.002022-05-238365Budget
5461345.032022-08-238318Actual
7020162.002022-10-238364Actual
30091173.102024-07-2283612Actual
1005380.002022-12-218368Budget
7100152.002022-10-238315Actual
1409100.002022-05-238364Budget
6261114.002022-09-228346Actual
16533358.002023-07-238313Actual
14113338.972023-04-228318Actual
29910110.342024-07-2283311Actual
346580.002022-07-238363Budget
17925125.002023-08-238336Actual
1725200.002022-05-238336Budget
2662714.592024-04-2183112Actual
8141175.002022-11-238364Actual
1223798.052023-02-208328Actual
32398139.852024-09-2183113Actual
36061480.002025-01-218314Actual
3790200.002022-07-238365Budget
3582581.962024-12-2183113Actual
35096102.002024-12-218316Actual
8689180.002022-11-238317Actual
4772178.002022-08-238364Actual
9017127.002022-12-218313Actual
1435051.822023-04-2283611Actual
255548.212024-03-2283112Actual
24886147.002024-03-228365Actual
12627200.002023-03-238364Budget
23970117.002024-02-208336Actual
1303777.002023-03-238356Actual
38956160.342025-03-2383111Actual
8081256.002022-11-238314Actual
37593353.002025-02-208317Actual
30385393.002024-08-228314Actual
1544416.722023-05-2383612Actual

Generated 2025-05-22 22:45:10.582 UTC