[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-238336Actual
23822179.002024-02-208315Actual
30265417.002024-08-228313Actual
10844115.002023-01-218366Actual
3688324.162025-01-2183212Actual
2727997.002024-05-228366Actual
962377.002022-12-218346Actual
23915113.002024-02-208316Actual
31639266.002024-09-218365Actual
3005725.232024-07-2283212Actual
29797261.692024-07-228368Actual
9944200.002022-12-218318Budget
2019151.002022-05-238367Actual
27048281.002024-05-228315Actual
30861596.552024-08-228318Actual
1847911.402023-08-2383112Actual
2671974.942024-04-2183113Actual
27194150.002024-05-228336Actual
7239100.002022-10-238316Budget
9400185.002022-12-218365Actual
32515344.002024-10-228313Actual
855172.002022-11-238356Actual
1409100.002022-05-238364Budget
12768100.002023-03-238365Budget
7021200.002022-10-238364Budget
8080200.002022-11-238314Budget
18689220.002023-09-228314Actual
835200.002022-04-228317Budget
38240375.002025-03-238313Actual
2881022.042024-06-2283511Actual
8141175.002022-11-238364Actual
31752143.002024-09-218336Actual
16746185.002023-07-238315Actual
5976206.002022-09-228315Actual
16568211.002023-07-238363Actual
21630312.002023-12-218313Actual
27429429.882024-05-228318Actual
1629948.632023-06-2383411Actual
2549667.782024-03-2283611Actual
28902126.292024-06-2283112Actual
2609156.002024-04-218346Actual
7335100.002022-10-238336Budget
20253222.302023-10-238368Actual
18781131.002023-09-228315Actual
1485436.002023-05-238326Actual
3408492.002024-11-228366Actual
30768358.002024-08-228317Actual
1624511.402023-06-2383211Actual
2807891.002024-06-228373Actual
6635100.002022-09-228328Budget
2201475.002023-12-218346Actual
16894106.002023-07-238336Actual
17719137.002023-08-238364Actual
36564217.752025-01-218328Actual
3685596.512025-01-2183112Actual
4200158.002022-07-238317Actual
21875125.002023-12-218365Actual
15656141.002023-06-238364Actual
346479.002022-07-238363Actual
283100.002022-04-228364Budget
22251148.052023-12-218328Actual
33795242.002024-11-228364Actual
3402694.002024-11-228346Actual
2878396.512024-06-2283411Actual
31302155.642024-08-2283213Actual
36301144.002025-01-218336Actual
32340168.852024-09-2183612Actual
2508495.002024-03-228366Actual
10923197.002023-01-218317Actual
1866147.002023-09-228373Actual
6037164.002022-09-228365Actual
11577200.002023-02-208315Budget
11578204.002023-02-208315Actual
30513241.002024-08-228365Actual
2299160.002024-01-218346Actual
22165225.002023-12-218367Actual
35414217.752024-12-218328Actual
3553479.482024-12-2183211Actual
3517780.002024-12-218346Actual
2305095.002024-01-218366Actual
2071950.002023-11-238373Actual
10983178.002023-01-218367Actual
3865375.002025-03-238356Actual
6634135.932022-09-228328Actual
2601062.002024-04-218316Actual
3138100.002022-06-238367Budget
11969100.002023-02-208366Budget
12047200.002023-02-208317Budget
1005380.002022-12-218368Budget
505133.002022-04-228316Actual
803330.002022-11-238373Budget
354240.002022-07-238373Budget
34000144.002024-11-228336Actual
35386466.242024-12-218318Actual
2535486.932024-03-2283111Actual
7238136.002022-10-238316Actual
28198264.002024-06-228315Actual
10924200.002023-01-218317Budget
37090436.002025-02-208313Actual
1627236.932023-06-2383311Actual
8081256.002022-11-238314Actual
36656202.892025-01-2183111Actual
3265114.722022-06-238328Actual
2286100.002022-06-238313Budget
9866200.002022-12-218367Budget
9945361.692022-12-218318Actual
23970117.002024-02-208336Actual
3803323.102025-02-2083212Actual
2000943.002023-10-238356Actual
23107225.002024-01-218317Actual
1730435.872023-07-2383311Actual
1842148.632023-08-2383611Actual
1686628.002023-07-238326Actual
2045448.632023-10-2383611Actual
2765844.382024-05-2283511Actual
10691100.002023-01-218336Budget
1836037.992023-08-2383411Actual
37593353.002025-02-208317Actual
22223295.032023-12-218318Actual
3833264.002025-03-238373Actual
24999121.002024-03-228336Actual
182044.002022-05-238356Actual
1724970.972023-07-2383111Actual
55346.002022-04-228326Actual
18066268.002023-08-238317Actual
36095284.002025-01-218364Actual
10458180.002023-01-218315Actual
38067225.232025-02-2083612Actual
1349217.002022-05-238314Actual
14769122.002023-05-238365Actual
242535.002022-06-238373Actual
2662714.592024-04-2183112Actual
26836345.002024-05-228313Actual
35648115.652024-12-2183611Actual
2667200.002022-06-238365Actual
31155128.422024-08-2283112Actual
33466170.982024-10-2283612Actual
31894371.002024-09-218317Actual
26871282.002024-05-228363Actual
1833337.992023-08-2383311Actual
27336332.002024-05-228317Actual
1435051.822023-04-2283611Actual
11718123.002023-02-208316Actual
33346113.532024-10-2283611Actual
3653200.002022-07-238364Budget
2301767.002024-01-218356Actual
2692895.002024-05-228373Actual
364172.002022-04-228315Actual
17870113.002023-08-238316Actual
9805223.002022-12-218317Actual
1222102.002022-05-238363Actual
795590.002022-11-238363Budget
29677273.002024-07-228367Actual
2239746.502023-12-2183311Actual
8457100.002022-11-238336Budget
39157128.422025-03-2383112Actual
1591457.002023-06-238356Actual
12377100.002023-03-238313Budget
850479.002022-11-238346Actual
17036237.002023-07-238317Actual
30889207.152024-08-228328Actual
1933822.042023-09-2283311Actual
3791417.782025-02-2083511Actual
16039230.002023-06-238367Actual
8140200.002022-11-238364Budget
3783332.672025-02-2083211Actual
7894100.002022-11-238313Budget
2207158.662022-05-238368Actual
2603721.002024-04-218326Actual
9993196.542022-12-218328Actual
3906515.652025-03-2383511Actual
9342200.002022-12-218315Budget
22605351.002024-01-218313Actual
16004256.002023-06-238317Actual
3671189.062025-01-2183311Actual
9726100.002022-12-218366Budget
32048254.122024-09-218368Actual
37125292.002025-02-208363Actual
5570141.992022-08-238368Actual
23200285.932024-01-218318Actual
972788.002022-12-218366Actual
3443594.382024-11-2283411Actual
743039.002022-10-238356Actual
1632613.532023-06-2383511Actual
27371266.002024-05-228367Actual
8831231.392022-11-238318Actual
6214140.002022-09-228336Actual
37536118.002025-02-208366Actual
1496779.002023-05-238366Actual
1493455.002023-05-238356Actual
12944100.002023-03-238336Budget
2837290.002024-06-228346Actual
12705215.002023-03-238315Actual
10738100.002023-01-218346Budget
28523247.002024-06-228367Actual
21219395.032023-11-238318Actual
6366100.002022-09-228366Budget
16533358.002023-07-238313Actual
1694646.002023-07-238356Actual
15621183.002023-06-238314Actual
8360100.002022-11-238316Budget
31697124.002024-09-218316Actual
28021254.002024-06-228363Actual
5460200.002022-08-238318Budget
11816137.002023-02-208336Actual
13178200.002023-03-238317Budget
4339219.272022-07-238318Actual
12564230.002023-03-238314Actual
1750816.722023-07-2383612Actual
4338200.002022-07-238318Budget
3627336.002025-01-218326Actual
466240.002022-08-238373Budget
578942.002022-09-228373Actual
35293356.002024-12-218317Actual
10457200.002023-01-218315Budget
37805136.932025-02-2083111Actual
6586266.242022-09-228318Actual
10132100.002023-01-218313Budget
11436200.002023-02-208314Budget
27811211.402024-05-2283612Actual
8220200.002022-11-238315Budget
31546240.002024-09-218364Actual
36536551.092025-01-218318Actual
21988122.002023-12-218336Actual

Generated 2025-05-22 03:42:31.729 UTC