[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-2183311Actual
11498169.002023-02-208364Actual
6834103.002022-10-238363Actual
34234466.242024-11-228318Actual
1131180.002023-02-208363Budget
1627236.932023-06-2383311Actual
28106493.002024-06-228314Actual
8080200.002022-11-238314Budget
1176650.002023-02-208326Budget
6635100.002022-09-228328Budget
39337213.542025-03-2383613Actual
14676114.002023-05-238364Actual
14642209.002023-05-238314Actual
3292850.002024-10-228356Actual
24674223.002024-03-228363Actual
28964153.952024-06-2283612Actual
4914200.002022-08-238365Budget
18220210.182023-08-238368Actual
33760376.002024-11-228314Actual
21281169.272023-11-238368Actual
952751.002022-12-218326Actual
14175167.752023-04-228368Actual
13630167.002023-04-228314Actual
999290.002022-12-218328Budget
8282200.002022-11-238365Budget
28291135.002024-06-228316Actual
1624511.402023-06-2383211Actual
30029118.852024-07-2283112Actual
1289442.002023-03-238326Actual
34496167.782024-11-2283611Actual
3673883.742025-01-2183411Actual
30803276.002024-08-228367Actual
7238136.002022-10-238316Actual
20840177.002023-11-238315Actual
1901394.002023-09-228366Actual
3014969.672024-07-2283113Actual
4445157.142022-07-238368Actual
1083126.842022-04-228368Actual
21875125.002023-12-218365Actual
18689220.002023-09-228314Actual
29174217.002024-07-228363Actual
967050.002022-12-218356Budget
9944200.002022-12-218318Budget
11172149.572023-01-218368Actual
25296187.452024-03-228368Actual
293750.002022-06-238356Budget
282165.002022-04-228364Actual
234674.002022-06-238363Actual
20192328.362023-10-238318Actual
4260200.002022-07-238367Budget
36095284.002025-01-218364Actual
15536197.002023-06-238363Actual
3603369.002025-01-218373Actual
27194150.002024-05-228336Actual
2505134.002024-03-228356Actual
38956160.342025-03-2383111Actual
29937103.952024-07-2283411Actual
3635370.002025-01-218356Actual
2502566.002024-03-228346Actual
35003335.002024-12-218315Actual
27048281.002024-05-228315Actual
35293356.002024-12-218317Actual
2340252.892024-01-2183411Actual
214690.002022-05-238328Budget
37536118.002025-02-208366Actual
1176768.002023-02-208326Actual
966942.002022-12-218356Actual
22130222.002023-12-218317Actual
28488445.002024-06-228317Actual
38601155.002025-03-238336Actual
1830614.592023-08-2383211Actual
8610112.002022-11-238366Actual
518360.002022-08-238356Budget
6366100.002022-09-228366Budget
1851216.722023-08-2383612Actual
754107.002022-04-228366Actual
2057015.652023-10-2383612Actual
1960190.002022-05-238317Actual
194835.012023-09-2283112Actual
34141387.002024-11-228317Actual
2443112.462024-02-2083511Actual
2287139.002022-06-238313Actual
17157126.842023-07-238328Actual
30265417.002024-08-228313Actual
6508180.002022-09-228367Actual
37477102.002025-02-208346Actual
5897133.002022-09-228364Actual
5090100.002022-08-238336Budget
12110200.002023-02-208367Budget
1186286.002023-02-208346Actual
1529233.742023-05-2383311Actual
32188108.212024-09-2183411Actual
23970117.002024-02-208336Actual
1936540.122023-09-2283411Actual
21126195.002023-11-238317Actual
30208155.642024-07-2283613Actual
10515146.002023-01-218365Actual
29049232.842024-06-2283213Actual
15024295.002023-05-238317Actual
39157128.422025-03-2383112Actual
33551148.622024-10-2283213Actual
1789732.002023-08-238326Actual
25262179.872024-03-228328Actual
18101158.002023-08-238367Actual
9478100.002022-12-218316Budget
9865139.002022-12-218367Actual
9016100.002022-12-218313Budget
30513241.002024-08-228365Actual
12565200.002023-03-238314Budget
3732167.002022-07-238315Actual
2601062.002024-04-218316Actual
21988122.002023-12-218336Actual
18604202.002023-09-228363Actual
1881100.002022-05-238366Budget
15059227.002023-05-238367Actual
27929243.362024-05-2283613Actual
122390.002022-05-238363Budget
17925125.002023-08-238336Actual
34674157.402024-11-2283113Actual
13664153.002023-04-228364Actual
2843200.002022-06-238336Budget
738393.002022-10-238346Actual
18066268.002023-08-238317Actual
31604279.002024-09-218315Actual
30981148.632024-08-2283111Actual
37747296.542025-02-208368Actual
11816137.002023-02-208336Actual
1349217.002022-05-238314Actual
19105259.002023-09-228367Actual
13366146.542023-03-238328Actual
3918556.082025-03-2383212Actual
11815100.002023-02-208336Budget
1390070.002023-04-228346Actual
775490.002022-10-238328Budget
36564217.752025-01-218328Actual
13543250.002023-04-228363Actual
27986398.002024-06-228313Actual
22818173.002024-01-218315Actual
37593353.002025-02-208317Actual
11437260.002023-02-208314Actual
6634135.932022-09-228328Actual
4386100.002022-07-238328Budget
2615066.002024-04-218366Actual
1942567.782023-09-2283611Actual
29294222.002024-07-228364Actual
3868100.002022-07-238316Budget
33583238.102024-10-2283613Actual
15145143.512023-05-238328Actual
7707226.842022-10-238318Actual
2786978.452024-05-2283113Actual
36301144.002025-01-218336Actual
39099147.572025-03-2383611Actual
28523247.002024-06-228367Actual
34790375.002024-12-218313Actual
36443414.002025-01-218317Actual
9576100.002022-12-218336Budget
571183.002022-09-228363Actual
35414217.752024-12-218328Actual
32550209.002024-10-228363Actual
9575138.002022-12-218336Actual
33853252.002024-11-228315Actual
12189200.002023-02-208318Budget
6214140.002022-09-228336Actual
907786.002022-12-218363Actual
36598219.272025-01-218368Actual
1898141.002023-09-228356Actual
2204043.002023-12-218356Actual
2837290.002024-06-228346Actual
15807100.002023-06-238316Actual
17685175.002023-08-238314Actual
850580.002022-11-238346Budget
26425101.822024-04-2183111Actual
1303860.002023-03-238356Budget
11719100.002023-02-208316Budget
10516100.002023-01-218365Budget
33466170.982024-10-2283612Actual
691330.002022-10-238373Budget
35885162.662024-12-2183613Actual
504151.002022-08-238326Actual
31894371.002024-09-218317Actual
10983178.002023-01-218367Actual
3325869.912024-10-2283211Actual
13098100.002023-03-238366Budget
19632220.002023-10-238363Actual
3284834.002024-10-228326Actual
2473142.002024-03-228373Actual
16533358.002023-07-238313Actual
1487200.002022-05-238315Budget
1027130.002023-01-218373Budget
2301767.002024-01-218356Actual
9806200.002022-12-218317Budget
11863100.002023-02-208346Budget
10378135.002023-01-218364Actual
21247195.022023-11-238328Actual
29735479.882024-07-228318Actual
12627200.002023-03-238364Budget
38778255.002025-03-238367Actual
35767225.232024-12-2183612Actual
23142257.002024-01-218367Actual
35976233.002025-01-218363Actual
12990112.002023-03-238346Actual
2402264.002024-02-208356Actual
795590.002022-11-238363Budget
1795156.002023-08-238346Actual
2716647.002024-05-228326Actual
3443594.382024-11-2283411Actual
976200.002022-04-228318Budget
2093281.002023-11-238316Actual
22284158.662023-12-218368Actual
22640202.002024-01-218363Actual
25234367.752024-03-228318Actual
30478264.002024-08-228315Actual
35386466.242024-12-218318Actual
1928381.612023-09-2283111Actual
18929105.002023-09-228336Actual
616453.002022-09-228326Actual
4993100.002022-08-238316Budget
27811211.402024-05-2283612Actual
22852131.002024-01-218365Actual
38864179.872025-03-238328Actual
6261114.002022-09-228346Actual
38898237.452025-03-238368Actual
24111251.002024-02-208317Actual
2671974.942024-04-2183113Actual

Generated 2025-05-22 17:54:27.723 UTC