[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-248313Actual
20192328.362023-10-258318Actual
1165142.002022-05-258313Actual
242535.002022-06-258373Actual
1960190.002022-05-258317Actual
39157128.422025-03-2583112Actual
38686117.002025-03-258366Actual
22852131.002024-01-238365Actual
2370142.002024-02-228373Actual
1847911.402023-08-2583112Actual
9866200.002022-12-238367Budget
3573456.082024-12-2383212Actual
21841194.002023-12-238315Actual
7489100.002022-10-258366Budget
35885162.662024-12-2383613Actual
28346163.002024-06-248336Actual
13239177.002023-03-258367Actual
38152141.612025-02-2283213Actual
2650746.502024-04-2383411Actual
3328576.292024-10-2483311Actual
205128.212023-10-2583112Actual
31986478.362024-09-238318Actual
23644182.002024-02-228363Actual
896100.002022-04-248367Budget
2666115.652024-04-2383612Actual
2201475.002023-12-238346Actual
967050.002022-12-238356Budget
32340168.852024-09-2383612Actual
28523247.002024-06-248367Actual
354240.002022-07-258373Budget
24145188.002024-02-228367Actual
458474.002022-08-258363Actual
55346.002022-04-248326Actual
391764.002022-07-258326Actual
20253222.302023-10-258368Actual
24999121.002024-03-248336Actual
26779162.662024-04-2383613Actual
34674157.402024-11-2483113Actual
1078668.002023-01-238356Actual
37303301.002025-02-228315Actual
11639189.002023-02-228365Actual
2020100.002022-05-258367Budget
13366146.542023-03-258328Actual
1933822.042023-09-2483311Actual
6214140.002022-09-248336Actual
3325869.912024-10-2483211Actual
14141137.452023-04-248328Actual
8938105.632022-11-258368Actual
9478100.002022-12-238316Budget
38453253.002025-03-258315Actual
1384628.002023-04-248326Actual
10923197.002023-01-238317Actual
8220200.002022-11-258315Budget
1836037.992023-08-2583411Actual
29677273.002024-07-248367Actual
1797736.002023-08-258356Actual
1636043.312023-06-2583611Actual
222200.002022-04-248314Budget
4259167.002022-07-258367Actual
19751116.002023-10-258364Actual
630860.002022-09-248356Budget
7567264.002022-10-258317Actual
616550.002022-09-248326Budget
1303777.002023-03-258356Actual
11111143.512023-01-238328Actual
23107225.002024-01-238317Actual
16125157.142023-06-258328Actual
578840.002022-09-248373Budget
25733213.002024-04-238363Actual
225155.012023-12-2383112Actual
504151.002022-08-258326Actual
234790.002022-06-258363Budget
27631100.762024-05-2483411Actual
23262155.632024-01-238368Actual
38240375.002025-03-258313Actual
27048281.002024-05-248315Actual
4120137.002022-07-258366Actual
32670298.002024-10-248364Actual
803330.002022-11-258373Budget
5648100.002022-09-248313Budget
38275211.002025-03-258363Actual
38864179.872025-03-258328Actual
3512345.002024-12-238326Actual
29585102.002024-07-248366Actual
34733141.612024-11-2483613Actual
29971116.722024-07-2483611Actual
245502.892024-02-2283212Actual
1772100.002022-05-258346Budget
1544416.722023-05-2583612Actual
17530.002022-04-248373Actual
16159234.422023-06-258368Actual
34910451.002024-12-238314Actual
1196893.002023-02-228366Actual
27429429.882024-05-248318Actual
2997100.002022-06-258366Budget
2473285.002022-06-258314Actual
38546106.002025-03-258316Actual
12767126.002023-03-258365Actual
1998369.002023-10-258346Actual
2254817.782023-12-2383612Actual
513765.002022-08-258346Actual
406057.002022-07-258356Actual
3918556.082025-03-2583212Actual
37860116.722025-02-2283311Actual
1968994.002023-10-258373Actual
2440453.952024-02-2283411Actual
9017127.002022-12-238313Actual
32106167.782024-09-2383111Actual
14113338.972023-04-248318Actual
3137138.002022-06-258367Actual
30420310.002024-08-248364Actual
30091173.102024-07-2483612Actual
4711240.002022-08-258314Actual
7020162.002022-10-258364Actual
34295219.272024-11-248368Actual
2831834.002024-06-248326Actual
2106996.002023-11-258366Actual
35506146.512024-12-2383111Actual
30300242.002024-08-248363Actual
36443414.002025-01-238317Actual
16533358.002023-07-258313Actual
915424.002022-12-238373Actual
8610112.002022-11-258366Actual
5089118.002022-08-258336Actual
1789732.002023-08-258326Actual
7159200.002022-10-258365Budget
30265417.002024-08-248313Actual
12376124.002023-03-258313Actual
748886.002022-10-258366Actual
38395235.002025-03-258364Actual
11719100.002023-02-228316Budget
12991100.002023-03-258346Budget
1898141.002023-09-248356Actual
775490.002022-10-258328Budget
16653246.002023-07-258314Actual
182044.002022-05-258356Actual
23970117.002024-02-228336Actual
1733156.082023-07-2583411Actual
32398139.852024-09-2383113Actual
6507200.002022-09-248367Budget
5460200.002022-08-258318Budget
1027036.002023-01-238373Actual
14018197.002023-04-248317Actual
2875687.992024-06-2483311Actual
2405467.002024-02-228366Actual
4121100.002022-07-258366Budget
19957111.002023-10-258336Actual
1523780.552023-05-2583111Actual
20220178.362023-10-258328Actual
5896200.002022-09-248364Budget
16688124.002023-07-258364Actual
19717192.002023-10-258314Actual
31217188.002024-08-2483612Actual
3676543.312025-01-2383511Actual
36974164.412025-01-2383113Actual
31546240.002024-09-238364Actual
37245317.002025-02-228364Actual
18220210.182023-08-258368Actual
1064350.002023-01-238326Budget
3789206.002022-07-258365Actual
39099147.572025-03-2583611Actual
27692126.292024-05-2483611Actual
23822179.002024-02-228315Actual
29910110.342024-07-2483311Actual
2103958.002023-11-258356Actual
13630167.002023-04-248314Actual
1164100.002022-05-258313Budget
1842148.632023-08-2583611Actual
12298100.002023-02-228368Budget
466342.002022-08-258373Actual
34176222.002024-11-248367Actual
11863100.002023-02-228346Budget
12189200.002023-02-228318Budget
1531950.762023-05-2583411Actual
504100.002022-04-248316Budget
4387178.362022-07-258328Actual
164455.012023-06-2583212Actual
1191060.002023-02-228356Budget
3803323.102025-02-2283212Actual
19598334.002023-10-258313Actual
25855187.002024-04-238364Actual
3750371.002025-02-228356Actual
1881100.002022-05-258366Budget
1078560.002023-01-238356Budget
7707226.842022-10-258318Actual
3561518.842024-12-2383511Actual
283100.002022-04-248364Budget
6116107.002022-09-248316Actual
37685454.122025-02-228318Actual
17925125.002023-08-258336Actual
691233.002022-10-258373Actual
13759117.002023-04-248365Actual
2057015.652023-10-2583612Actual
1019289.002023-01-238363Actual
6961200.002022-10-258314Budget
2346266.722024-01-2383611Actual
38125113.532025-02-2283113Actual
2530147.002022-06-258364Actual
35293356.002024-12-238317Actual
17071169.002023-07-258367Actual
2609200.002022-06-258315Budget
2193376.002023-12-238316Actual
34945290.002024-12-238364Actual
1725200.002022-05-258336Budget
31639266.002024-09-238365Actual
14175167.752023-04-248368Actual
28581554.122024-06-248318Actual
1027130.002023-01-238373Budget
26990240.002024-05-248364Actual
1435051.822023-04-2483611Actual
29763213.212024-07-248328Actual
37477102.002025-02-228346Actual
3177881.002024-09-238346Actual
194835.012023-09-2483112Actual
2446584.802024-02-2283611Actual
4445157.142022-07-258368Actual
4851200.002022-08-258315Budget
8689180.002022-11-258317Actual
30861596.552024-08-248318Actual
571183.002022-09-248363Actual
29445112.002024-07-248316Actual
3627336.002025-01-238326Actual
1408154.002022-05-258364Actual
2299160.002024-01-238346Actual

Generated 2025-05-24 23:06:53.544 UTC