[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-228367Actual
25296187.452024-03-238368Actual
1998369.002023-10-248346Actual
223217.002022-04-238314Actual
9400185.002022-12-228365Actual
3005725.232024-07-2383212Actual
36153313.002025-01-228315Actual
2147151.082022-05-248328Actual
3325869.912024-10-2383211Actual
5090100.002022-08-248336Budget
1222102.002022-05-248363Actual
2786978.452024-05-2383113Actual
20220178.362023-10-248328Actual
32607118.002024-10-238373Actual
21988122.002023-12-228336Actual
24145188.002024-02-218367Actual
1939228.422023-09-2383511Actual
36916151.832025-01-2283612Actual
781580.002022-10-248368Budget
29855184.812024-07-2383111Actual
1692072.002023-07-248346Actual
27336332.002024-05-238317Actual
34701171.432024-11-2383213Actual
9806200.002022-12-228317Budget
22640202.002024-01-228363Actual
8831231.392022-11-248318Actual
36797100.762025-01-2283611Actual
19957111.002023-10-248336Actual
2656852.892024-04-2283611Actual
326490.002022-06-248328Budget
3488294.002024-12-228373Actual
1594778.002023-06-248366Actual
34554110.342024-11-2383112Actual
1027130.002023-01-228373Budget
3742339.002025-02-218326Actual
24999121.002024-03-238336Actual
31097126.292024-08-2383611Actual
4524100.002022-08-248313Budget
11719100.002023-02-218316Budget
37627303.002025-02-218367Actual
13098100.002023-03-248366Budget
2538213.532024-03-2383211Actual
3216192.252024-09-2283311Actual
37245317.002025-02-218364Actual
915530.002022-12-228373Budget
33230185.872024-10-2383111Actual
9865139.002022-12-228367Actual
29937103.952024-07-2383411Actual
10845100.002023-01-228366Budget
16568211.002023-07-248363Actual
18066268.002023-08-248317Actual
32515344.002024-10-238313Actual
33640344.002024-11-238313Actual
2286100.002022-06-248313Budget
28140242.002024-06-238364Actual
38898237.452025-03-248368Actual
26365222.302024-04-228368Actual
33853252.002024-11-238315Actual
2031186.932023-10-2483111Actual
9945361.692022-12-228318Actual
24203310.182024-02-218318Actual
8457100.002022-11-248336Budget
1588864.002023-06-248346Actual
2443112.462024-02-2183511Actual
571080.002022-09-238363Budget
17719137.002023-08-248364Actual
2837290.002024-06-238346Actual
691233.002022-10-248373Actual
1186286.002023-02-218346Actual
17870113.002023-08-248316Actual
28198264.002024-06-238315Actual
8219184.002022-11-248315Actual
3290297.002024-10-238346Actual
2765844.382024-05-2383511Actual
6774100.002022-10-248313Budget
27220106.002024-05-238346Actual
10595120.002023-01-228316Actual
35706134.802024-12-2283112Actual
9993196.542022-12-228328Actual
31986478.362024-09-228318Actual
2207389.002023-12-228366Actual
5569100.002022-08-248368Budget
16125157.142023-06-248328Actual
1409100.002022-05-248364Budget
2042028.422023-10-2483511Actual
11436200.002023-02-218314Budget
2039349.702023-10-2483411Actual
2540932.672024-03-2383311Actual
34910451.002024-12-228314Actual
2293721.002024-01-228326Actual
27896234.592024-05-2383213Actual
18604202.002023-09-238363Actual
26304542.002024-04-228318Actual
11499200.002023-02-218364Budget
32248101.822024-09-2283611Actual
3067858.002024-08-238356Actual
6446200.002022-09-238317Budget
12943128.002023-03-248336Actual
3076248.002022-06-248317Actual
36598219.272025-01-228368Actual
36188207.002025-01-228365Actual
22165225.002023-12-228367Actual
21219395.032023-11-248318Actual
1523780.552023-05-2483111Actual
1735814.592023-07-2483511Actual
12991100.002023-03-248346Budget
36095284.002025-01-228364Actual
3443594.382024-11-2383411Actual
16746185.002023-07-248315Actual
94102.002022-04-238363Actual
55346.002022-04-238326Actual
683590.002022-10-248363Budget
19191190.482023-09-238328Actual
1733156.082023-07-2483411Actual
205395.012023-10-2483212Actual
3868100.002022-07-248316Budget
12109138.002023-02-218367Actual
13819108.002023-04-238316Actual
3791417.782025-02-2183511Actual
1384628.002023-04-238326Actual
3790200.002022-07-248365Budget
1196893.002023-02-218366Actual
458474.002022-08-248363Actual
21630312.002023-12-228313Actual
3627336.002025-01-228326Actual
12298100.002023-02-218368Budget
38601155.002025-03-248336Actual
17191182.902023-07-248368Actual
755100.002022-04-238366Budget
31604279.002024-09-228315Actual
38488293.002025-03-248365Actual
39157128.422025-03-2483112Actual
1223680.002023-02-218328Budget
1289442.002023-03-248326Actual
17925125.002023-08-248336Actual
32821144.002024-10-238316Actual
2615066.002024-04-228366Actual
601200.002022-04-238336Budget
39337213.542025-03-2483613Actual
2872951.822024-06-2383211Actual
1176650.002023-02-218326Budget
2139456.082023-11-2483311Actual
895143.002022-04-238367Actual
1408154.002022-05-248364Actual
8361153.002022-11-248316Actual
2106996.002023-11-248366Actual
19105259.002023-09-238367Actual
3918556.082025-03-2483212Actual
9805223.002022-12-228317Actual
972788.002022-12-228366Actual
29294222.002024-07-238364Actual
37887120.972025-02-2183411Actual
69550.002022-04-238356Budget
3284834.002024-10-238326Actual
21875125.002023-12-228365Actual
3865375.002025-03-248356Actual
4012100.002022-07-248346Budget
33795242.002024-11-238364Actual
21664232.002023-12-228363Actual
855172.002022-11-248356Actual
2045448.632023-10-2483611Actual
28106493.002024-06-238314Actual
3603369.002025-01-228373Actual
29022122.312024-06-2383113Actual
19844135.002023-10-248365Actual
2746100.002022-06-248316Budget
3789206.002022-07-248365Actual
2334841.192024-01-2283211Actual
33052278.002024-10-238367Actual
3512345.002024-12-228326Actual
5570141.992022-08-248368Actual
34790375.002024-12-228313Actual
2692895.002024-05-238373Actual
25950202.002024-04-228365Actual
181950.002022-05-248356Budget
30176181.962024-07-2383213Actual
10983178.002023-01-228367Actual
293750.002022-06-248356Budget
32458141.612024-09-2283613Actual
3652157.002022-07-248364Actual
13630167.002023-04-238314Actual
9478100.002022-12-228316Budget
3556187.992024-12-2283311Actual
616550.002022-09-238326Budget
279440.002022-06-248326Budget
15145143.512023-05-248328Actual
16653246.002023-07-248314Actual
29082155.642024-06-2383613Actual
2242453.952023-12-2283411Actual
222200.002022-04-238314Budget
9726100.002022-12-228366Budget
2508495.002024-03-238366Actual
7489100.002022-10-248366Budget
30923313.212024-08-238368Actual
30513241.002024-08-238365Actual
26244248.002024-04-228367Actual
952751.002022-12-228326Actual
754107.002022-04-238366Actual
840860.002022-11-248326Budget
5089118.002022-08-248336Actual
346580.002022-07-248363Budget
1303777.002023-03-248356Actual
1349217.002022-05-248314Actual
27371266.002024-05-238367Actual
35976233.002025-01-228363Actual
16039230.002023-06-248367Actual
3216200.002022-06-248318Budget
12047200.002023-02-218317Budget
36301144.002025-01-228336Actual
1686628.002023-07-248326Actual
2305095.002024-01-228366Actual
896100.002022-04-238367Budget
33346113.532024-10-2383611Actual
2878396.512024-06-2383411Actual
4199200.002022-07-248317Budget
18723137.002023-09-238364Actual
27750136.932024-05-2383112Actual
6038200.002022-09-238365Budget
31639266.002024-09-228365Actual
182044.002022-05-248356Actual
15536197.002023-06-248363Actual
648100.002022-04-238346Budget
999290.002022-12-228328Budget
34408101.822024-11-2383311Actual

Generated 2025-05-23 17:05:59.735 UTC