[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-318316Actual
234790.002022-07-038363Budget
9726100.002022-12-318366Budget
15117384.422023-06-028318Actual
4914200.002022-09-028365Budget
7159200.002022-11-028365Budget
12943128.002023-04-028336Actual
3446234.802024-12-0283511Actual
27194150.002024-06-018336Actual
952660.002022-12-318326Budget
12565200.002023-04-028314Budget
1487200.002022-06-028315Budget
28581554.122024-07-028318Actual
18187135.932023-09-028328Actual
20627372.002023-12-038313Actual
28964153.952024-07-0283612Actual
967050.002022-12-318356Budget
505133.002022-05-028316Actual
1765741.002023-09-028373Actual
18723137.002023-10-028364Actual
1621781.612023-07-0383111Actual
17191182.902023-08-028368Actual
33466170.982024-11-0183612Actual
1936540.122023-10-0283411Actual
2844150.002022-07-038336Actual
2497120.002024-04-018326Actual
33230185.872024-11-0183111Actual
13543250.002023-05-028363Actual
1529233.742023-06-0283311Actual
18689220.002023-10-028314Actual
29387231.002024-08-018365Actual
2207389.002023-12-318366Actual
36153313.002025-01-318315Actual
1078668.002023-01-318356Actual
283100.002022-05-028364Budget
28643214.722024-07-028368Actual
17600237.002023-09-028363Actual
2505134.002024-04-018356Actual
915424.002022-12-318373Actual
1594778.002023-07-038366Actual
35414217.752024-12-318328Actual
28523247.002024-07-028367Actual
31752143.002024-10-018336Actual
1550200.002022-06-028365Budget
2538213.532024-04-0183211Actual
3118344.382024-09-0183212Actual
2668200.002022-07-038365Budget
1881100.002022-06-028366Budget
1222102.002022-06-028363Actual
31097126.292024-09-0183611Actual
1795156.002023-09-028346Actual
24111251.002024-03-018317Actual
20099258.002023-11-028317Actual
19717192.002023-11-028314Actual
22725211.002024-01-318314Actual
2727997.002024-06-018366Actual
10054164.722022-12-318368Actual
6508180.002022-10-028367Actual
1019289.002023-01-318363Actual
1833337.992023-09-0283311Actual
2540932.672024-04-0183311Actual
7755116.232022-11-028328Actual
3688324.162025-01-3183212Actual
2157314.592023-12-0383612Actual
2334841.192024-01-3183211Actual
1349217.002022-06-028314Actual
25855187.002024-05-018364Actual
30626120.002024-09-018336Actual
9263200.002022-12-318364Budget
242430.002022-07-038373Budget
2603721.002024-05-018326Actual
2988341.192024-08-0183211Actual
1933822.042023-10-0283311Actual
1493455.002023-06-028356Actual
13630167.002023-05-028314Actual
16159234.422023-07-038368Actual
2757760.332024-06-0183211Actual
33172257.152024-11-018368Actual
25262179.872024-04-018328Actual
32106167.782024-10-0183111Actual
2033925.232023-11-0283211Actual
5461345.032022-09-028318Actual
28198264.002024-07-028315Actual
33052278.002024-11-018367Actual
9945361.692022-12-318318Actual
20747241.002023-12-038314Actual
15656141.002023-07-038364Actual
2237035.872023-12-3183211Actual
1735814.592023-08-0283511Actual
37338248.002025-03-028365Actual
1772100.002022-06-028346Budget
9479140.002022-12-318316Actual
35942308.002025-01-318313Actual
177398.002022-06-028346Actual
616550.002022-10-028326Budget
9805223.002022-12-318317Actual
18101158.002023-09-028367Actual
37090436.002025-03-028313Actual
23228152.602024-01-318328Actual
194835.012023-10-0283112Actual
907690.002022-12-318363Budget
5381200.002022-09-028367Budget
37887120.972025-03-0283411Actual
16125157.142023-07-038328Actual
38453253.002025-04-028315Actual
245239.272024-03-0183112Actual
504050.002022-09-028326Budget
504100.002022-05-028316Budget
34825224.002024-12-318363Actual
13724203.002023-05-028315Actual
17036237.002023-08-028317Actual
34234466.242024-12-028318Actual
29763213.212024-08-018328Actual
35852167.922024-12-3183213Actual
12847100.002023-04-028316Budget
38240375.002025-04-028313Actual
12298100.002023-03-028368Budget
3217304.122022-07-038318Actual
1336780.002023-04-028328Budget
1730435.872023-08-0283311Actual
391764.002022-08-028326Actual
887890.002022-12-038328Budget
167640.002022-06-028326Budget
31511423.002024-10-018314Actual
7895114.002022-12-038313Actual
2561310.332024-04-0183612Actual
32188108.212024-10-0183411Actual
25915234.002024-05-018315Actual
742950.002022-11-028356Budget
10691100.002023-01-318336Budget
28021254.002024-07-028363Actual
1251730.002023-04-028373Budget
9866200.002022-12-318367Budget
6117100.002022-10-028316Budget
1523780.552023-06-0283111Actual
7816108.662022-11-028368Actual
691330.002022-11-028373Budget
2615066.002024-05-018366Actual
2473142.002024-04-018373Actual
10132100.002023-01-318313Budget
31837102.002024-10-018366Actual
6587200.002022-10-028318Budget
29139397.002024-08-018313Actual
37210471.002025-03-028314Actual
9400185.002022-12-318365Actual
850479.002022-12-038346Actual
1485436.002023-06-028326Actual
13177174.002023-04-028317Actual
35293356.002024-12-318317Actual
3898473.102025-04-0283211Actual
2355212.462024-01-3183612Actual
15024295.002023-06-028317Actual
214690.002022-06-028328Budget
12047200.002023-03-028317Budget
31639266.002024-10-018365Actual
33583238.102024-11-0183613Actual
21783103.002023-12-318364Actual
15714146.002023-07-038315Actual
37536118.002025-03-028366Actual
30478264.002024-09-018315Actual
7706200.002022-11-028318Budget
6446200.002022-10-028317Budget
12377100.002023-04-028313Budget
20782145.002023-12-038364Actual
25820270.002024-05-018314Actual
3216192.252024-10-0183311Actual
9262196.002022-12-318364Actual
20987115.002023-12-038336Actual
2039349.702023-11-0283411Actual
2765844.382024-06-0183511Actual
1446613.532023-05-0283612Actual
26956372.002024-06-018314Actual
1027130.002023-01-318373Budget
4013101.002022-08-028346Actual
34945290.002024-12-318364Actual
293750.002022-07-038356Budget
1431735.872023-05-0283411Actual
5136100.002022-09-028346Budget
9865139.002022-12-318367Actual
4711240.002022-09-028314Actual
13759117.002023-05-028365Actual
5837278.002022-10-028314Actual
11969100.002023-03-028366Budget
2843200.002022-07-038336Budget
3065271.002024-09-018346Actual
29797261.692024-08-018368Actual
30768358.002024-09-018317Actual
3180460.002024-10-018356Actual
4710280.002022-09-028314Budget
3402694.002024-12-028346Actual
188088.002022-06-028366Actual
29642383.002024-08-018317Actual
1461444.002023-06-028373Actual
2716647.002024-06-018326Actual
1544416.722023-06-0283612Actual
18159288.972023-09-028318Actual
55346.002022-05-028326Actual
2435026.292024-03-0183211Actual
8081256.002022-12-038314Actual
6695100.002022-10-028368Budget
242535.002022-07-038373Actual
36598219.272025-01-318368Actual
12109138.002023-03-028367Actual
19105259.002023-10-028367Actual
896100.002022-05-028367Budget
1025134.422022-05-028328Actual
2947238.002024-08-018326Actual
2305095.002024-01-318366Actual
2952688.002024-08-018346Actual
602130.002022-05-028336Actual
18066268.002023-09-028317Actual
601200.002022-05-028336Budget
10318217.002023-01-318314Actual
4387178.362022-08-028328Actual
3653200.002022-08-028364Budget
2144811.402023-12-0383511Actual
16688124.002023-08-028364Actual
10738100.002023-01-318346Budget
10845100.002023-01-318366Budget
26871282.002024-06-018363Actual
2872951.822024-07-0283211Actual
38778255.002025-04-028367Actual
27631100.762024-06-0183411Actual
10133121.002023-01-318313Actual

Generated 2025-06-01 13:05:29.298 UTC