[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-1983411Actual
9017127.002022-12-188313Actual
36153313.002025-01-188315Actual
2890100.002022-06-208346Budget
30265417.002024-08-198313Actual
1487200.002022-05-208315Budget
976200.002022-04-198318Budget
27081195.002024-05-198365Actual
7627191.002022-10-208367Actual
21281169.272023-11-208368Actual
2299160.002024-01-188346Actual
3676543.312025-01-1883511Actual
6508180.002022-09-198367Actual
32014257.152024-09-188328Actual
21664232.002023-12-188363Actual
4913165.002022-08-208365Actual
578942.002022-09-198373Actual
32670298.002024-10-198364Actual
23764167.002024-02-178364Actual
33230185.872024-10-1983111Actual
648100.002022-04-198346Budget
1025134.422022-04-198328Actual
4852209.002022-08-208315Actual
30923313.212024-08-198368Actual
952751.002022-12-188326Actual
3635370.002025-01-188356Actual
19191190.482023-09-198328Actual
25141306.002024-03-198317Actual
2099260.182022-05-208318Actual
3556187.992024-12-1883311Actual
26365222.302024-04-188368Actual
10692141.002023-01-188336Actual
22760121.002024-01-188364Actual
14175167.752023-04-198368Actual
1694646.002023-07-208356Actual
33551148.622024-10-1983213Actual
12047200.002023-02-178317Budget
29352293.002024-07-198315Actual
10845100.002023-01-188366Budget
2549667.782024-03-1983611Actual
3783332.672025-02-1783211Actual
423140.002022-04-198365Actual
28346163.002024-06-198336Actual
1933822.042023-09-1983311Actual
2039349.702023-10-2083411Actual
1027036.002023-01-188373Actual
19225157.142023-09-198368Actual
255548.212024-03-1983112Actual
33887271.002024-11-198365Actual
36656202.892025-01-1883111Actual
3402694.002024-11-198346Actual
1019380.002023-01-188363Budget
2147151.082022-05-208328Actual
11250100.002023-02-178313Budget
1138921.002023-02-178373Actual
8831231.392022-11-208318Actual
3591245.002022-07-208314Actual
27986398.002024-06-198313Actual
9805223.002022-12-188317Actual
9479140.002022-12-188316Actual
2286100.002022-06-208313Budget
1083126.842022-04-198368Actual
27491211.692024-05-198368Actual
1526513.532023-05-2083211Actual
636779.002022-09-198366Actual
3290297.002024-10-198346Actual
10594100.002023-01-188316Budget
35038195.002024-12-188365Actual
9576100.002022-12-188336Budget
14676114.002023-05-208364Actual
2287139.002022-06-208313Actual
10691100.002023-01-188336Budget
38686117.002025-03-208366Actual
2609156.002024-04-188346Actual
27811211.402024-05-1983612Actual
223217.002022-04-198314Actual
405960.002022-07-208356Budget
27048281.002024-05-198315Actual
2098200.002022-05-208318Budget
6260100.002022-09-198346Budget
16894106.002023-07-208336Actual
8080200.002022-11-208314Budget
4525113.002022-08-208313Actual
2036622.042023-10-2083311Actual
2531100.002022-06-208364Budget
16004256.002023-06-208317Actual
1898141.002023-09-198356Actual
9806200.002022-12-188317Budget
748886.002022-10-208366Actual
37947123.102025-02-1783611Actual
30300242.002024-08-198363Actual
3488294.002024-12-188373Actual
14141137.452023-04-198328Actual
7021200.002022-10-208364Budget
19957111.002023-10-208336Actual
1724970.972023-07-2083111Actual
3833264.002025-03-208373Actual
27194150.002024-05-198336Actual
30571125.002024-08-198316Actual
33524134.592024-10-1983113Actual
19632220.002023-10-208363Actual
10984200.002023-01-188367Budget
2234281.612023-12-1883111Actual
18101158.002023-08-208367Actual
14113338.972023-04-198318Actual
7568200.002022-10-208317Budget
893780.002022-11-208368Budget
24231169.272024-02-178328Actual
31097126.292024-08-1983611Actual
10924200.002023-01-188317Budget
2502566.002024-03-198346Actual
1621781.612023-06-2083111Actual
1243976.002023-03-208363Actual
2497120.002024-03-198326Actual
34176222.002024-11-198367Actual
887890.002022-11-208328Budget
33675205.002024-11-198363Actual
167640.002022-05-208326Budget
7335100.002022-10-208336Budget
1544416.722023-05-2083612Actual
33138210.182024-10-198328Actual
31426215.002024-09-188363Actual
1387484.002023-04-198336Actual
20134160.002023-10-208367Actual
12990112.002023-03-208346Actual
2071950.002023-11-208373Actual
5381200.002022-08-208367Budget
1789732.002023-08-208326Actual
836178.002022-04-198317Actual
38546106.002025-03-208316Actual
25915234.002024-04-188315Actual
2172143.002023-12-188373Actual
28581554.122024-06-198318Actual
31155128.422024-08-1983112Actual
3177881.002024-09-188346Actual
16159234.422023-06-208368Actual
18689220.002023-09-198314Actual
5321200.002022-08-208317Budget
840955.002022-11-208326Actual
8830200.002022-11-208318Budget
11815100.002023-02-178336Budget
11498169.002023-02-178364Actual
2807891.002024-06-198373Actual
5570141.992022-08-208368Actual
9944200.002022-12-188318Budget
2579267.002024-04-188373Actual
8361153.002022-11-208316Actual
7894100.002022-11-208313Budget
23107225.002024-01-188317Actual
33172257.152024-10-198368Actual
12376124.002023-03-208313Actual
8458140.002022-11-208336Actual
29910110.342024-07-1983311Actual
2645343.312024-04-1883211Actual
17812167.002023-08-208365Actual
3180460.002024-09-188356Actual
22852131.002024-01-188365Actual
30385393.002024-08-198314Actual
1928381.612023-09-1983111Actual
4260200.002022-07-208367Budget
11577200.002023-02-178315Budget
1851216.722023-08-2083612Actual
15749163.002023-06-208365Actual
34234466.242024-11-198318Actual
14769122.002023-05-208365Actual
23970117.002024-02-178336Actual
15145143.512023-05-208328Actual
1431735.872023-04-1983411Actual
8360100.002022-11-208316Budget
35003335.002024-12-188315Actual
19598334.002023-10-208313Actual
12944100.002023-03-208336Budget
29937103.952024-07-1983411Actual
3558884.802024-12-1883411Actual
26990240.002024-05-198364Actual
2716647.002024-05-198326Actual
2057015.652023-10-2083612Actual
23142257.002024-01-188367Actual
3869129.002022-07-208316Actual
738280.002022-10-208346Budget
3328576.292024-10-1983311Actual
1624511.402023-06-2083211Actual
1842148.632023-08-2083611Actual
2095930.002023-11-208326Actual
3071190.002024-08-198366Actual
33853252.002024-11-198315Actual
2399677.002024-02-178346Actual
29174217.002024-07-198363Actual
37713304.122025-02-178328Actual
2727997.002024-05-198366Actual
3561518.842024-12-1883511Actual
1990295.002023-10-208316Actual
3292850.002024-10-198356Actual
354240.002022-07-208373Budget
2988341.192024-07-1983211Actual
31302155.642024-08-1983213Actual
29387231.002024-07-198365Actual
4711240.002022-08-208314Actual
8879135.932022-11-208328Actual
326490.002022-06-208328Budget
2340252.892024-01-1883411Actual
16125157.142023-06-208328Actual
35706134.802024-12-1883112Actual
37033157.402025-01-1883613Actual
22725211.002024-01-188314Actual
35648115.652024-12-1883611Actual
11499200.002023-02-178364Budget
3106396.512024-08-1983411Actual
1019289.002023-01-188363Actual
571183.002022-09-198363Actual
3791417.782025-02-1783511Actual
35414217.752024-12-188328Actual
12048187.002023-02-178317Actual
1064246.002023-01-188326Actual
8752169.002022-11-208367Actual
13819108.002023-04-198316Actual
36974164.412025-01-1883113Actual
5243112.002022-08-208366Actual
3965100.002022-07-208336Budget
64984.002022-04-198346Actual
35293356.002024-12-188317Actual
29971116.722024-07-1983611Actual
12627200.002023-03-208364Budget
27371266.002024-05-198367Actual

Generated 2025-05-19 04:00:14.854 UTC