[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-04-248368Actual
17036237.002023-07-258317Actual
29937103.952024-07-2483411Actual
1025134.422022-04-248328Actual
38898237.452025-03-258368Actual
6214140.002022-09-248336Actual
27549179.492024-05-2483111Actual
12846109.002023-03-258316Actual
27692126.292024-05-2483611Actual
3323155.632022-06-258368Actual
33138210.182024-10-248328Actual
154118.212023-05-2583112Actual
29082155.642024-06-2483613Actual
6695100.002022-09-248368Budget
2662714.592024-04-2383112Actual
5382136.002022-08-258367Actual
4852209.002022-08-258315Actual
1544416.722023-05-2583612Actual
4121100.002022-07-258366Budget
19957111.002023-10-258336Actual
518464.002022-08-258356Actual
9993196.542022-12-238328Actual
174506.082023-07-2583112Actual
24759220.002024-03-248314Actual
907690.002022-12-238363Budget
3213482.682024-09-2383211Actual
32607118.002024-10-248373Actual
2653411.402024-04-2383511Actual
9202200.002022-12-238314Budget
181950.002022-05-258356Budget
20747241.002023-11-258314Actual
2133962.462023-11-2583111Actual
2786978.452024-05-2483113Actual
332490.002022-06-258368Budget
2890100.002022-06-258346Budget
1583420.002023-06-258326Actual
8219184.002022-11-258315Actual
37685454.122025-02-228318Actual
3966136.002022-07-258336Actual
5649113.002022-09-248313Actual
1019380.002023-01-238363Budget
1686628.002023-07-258326Actual
255548.212024-03-2483112Actual
896100.002022-04-248367Budget
6037164.002022-09-248365Actual
27604128.422024-05-2483311Actual
8081256.002022-11-258314Actual
3446234.802024-11-2483511Actual
3857360.002025-03-258326Actual
1559360.002023-06-258373Actual
20874181.002023-11-258365Actual
6508180.002022-09-248367Actual
37477102.002025-02-228346Actual
1830614.592023-08-2583211Actual
11251158.002023-02-228313Actual
30803276.002024-08-248367Actual
3673883.742025-01-2383411Actual
6586266.242022-09-248318Actual
2106996.002023-11-258366Actual
17430.002022-04-248373Budget
1725200.002022-05-258336Budget
12565200.002023-03-258314Budget
8360100.002022-11-258316Budget
2667200.002022-06-258365Actual
1636043.312023-06-2583611Actual
2531100.002022-06-258364Budget
32248101.822024-09-2383611Actual
12047200.002023-02-228317Budget
24111251.002024-02-228317Actual
10457200.002023-01-238315Budget
4914200.002022-08-258365Budget
915530.002022-12-238373Budget
5136100.002022-08-258346Budget
34554110.342024-11-2483112Actual
36301144.002025-01-238336Actual
12705215.002023-03-258315Actual
37860116.722025-02-2283311Actual
26065100.002024-04-238336Actual
1647610.332023-06-2583612Actual
13724203.002023-04-248315Actual
19225157.142023-09-248368Actual
781580.002022-10-258368Budget
13508341.002023-04-248313Actual
37090436.002025-02-228313Actual
2071950.002023-11-258373Actual
1223680.002023-02-228328Budget
1349217.002022-05-258314Actual
10845100.002023-01-238366Budget
1429051.822023-04-2483311Actual
11639189.002023-02-228365Actual
15749163.002023-06-258365Actual
2093281.002023-11-258316Actual
1111080.002023-01-238328Budget
2610200.002022-06-258315Actual
1890139.002023-09-248326Actual
29352293.002024-07-248315Actual
30626120.002024-08-248336Actual
7100152.002022-10-258315Actual
1765741.002023-08-258373Actual
2370142.002024-02-228373Actual
10379200.002023-01-238364Budget
2765844.382024-05-2483511Actual
14113338.972023-04-248318Actual
1726150.002022-05-258336Actual
354340.002022-07-258373Actual
27139104.002024-05-248316Actual
282165.002022-04-248364Actual
10378135.002023-01-238364Actual
17600237.002023-08-258363Actual
630751.002022-09-248356Actual
2837290.002024-06-248346Actual
24851143.002024-03-248315Actual
225155.012023-12-2383112Actual
4386100.002022-07-258328Budget
29797261.692024-07-248368Actual
1251647.002023-03-258373Actual
7568200.002022-10-258317Budget
1750816.722023-07-2583612Actual
15656141.002023-06-258364Actual
1289442.002023-03-258326Actual
3172439.002024-09-238326Actual
36188207.002025-01-238365Actual
35852167.922024-12-2383213Actual
130121.002022-05-258373Actual
3789206.002022-07-258365Actual
3290297.002024-10-248346Actual
3635370.002025-01-238356Actual
2254817.782023-12-2383612Actual
3671189.062025-01-2383311Actual
21664232.002023-12-238363Actual
962377.002022-12-238346Actual
3869129.002022-07-258316Actual
406057.002022-07-258356Actual
2234281.612023-12-2383111Actual
2204043.002023-12-238356Actual
967050.002022-12-238356Budget
2609156.002024-04-238346Actual
2057015.652023-10-2583612Actual
7336138.002022-10-258336Actual
2645343.312024-04-2383211Actual
11578204.002023-02-228315Actual
1064246.002023-01-238326Actual
966942.002022-12-238356Actual
24639372.002024-03-248313Actual
30385393.002024-08-248314Actual
9805223.002022-12-238317Actual
35096102.002024-12-238316Actual
34825224.002024-12-238363Actual
2207389.002023-12-238366Actual
1446613.532023-04-2483612Actual
37805136.932025-02-2283111Actual
19105259.002023-09-248367Actual
8689180.002022-11-258317Actual
30981148.632024-08-2483111Actual
4913165.002022-08-258365Actual
16004256.002023-06-258317Actual
691233.002022-10-258373Actual
13543250.002023-04-248363Actual
26836345.002024-05-248313Actual
28701185.872024-06-2483111Actual
10923197.002023-01-238317Actual
19632220.002023-10-258363Actual
33524134.592024-10-2483113Actual
15501408.002023-06-258313Actual
10319200.002023-01-238314Budget
21783103.002023-12-238364Actual
3216200.002022-06-258318Budget
7020162.002022-10-258364Actual
8458140.002022-11-258336Actual
14769122.002023-05-258365Actual
1795156.002023-08-258346Actual
29445112.002024-07-248316Actual
16894106.002023-07-258336Actual
4524100.002022-08-258313Budget
3561518.842024-12-2383511Actual
23107225.002024-01-238317Actual
3627336.002025-01-238326Actual
2245784.802023-12-2383611Actual
32188108.212024-09-2383411Actual
3653200.002022-07-258364Budget
4445157.142022-07-258368Actual
11171100.002023-01-238368Budget
10595120.002023-01-238316Actual
34408101.822024-11-2483311Actual
22852131.002024-01-238365Actual
9262196.002022-12-238364Actual
1348200.002022-05-258314Budget
14734194.002023-05-258315Actual
29735479.882024-07-248318Actual
1797736.002023-08-258356Actual
36095284.002025-01-238364Actual
38686117.002025-03-258366Actual
1621781.612023-06-2583111Actual
108490.002022-04-248368Budget
31302155.642024-08-2483213Actual
31986478.362024-09-238318Actual
1392651.002023-04-248356Actual
578840.002022-09-248373Budget
31752143.002024-09-238336Actual
39304231.082025-03-2583213Actual
23609331.002024-02-228313Actual
33404101.822024-10-2483112Actual
907786.002022-12-238363Actual
18781131.002023-09-248315Actual
1851216.722023-08-2583612Actual
36916151.832025-01-2383612Actual
1027130.002023-01-238373Budget
2549667.782024-03-2483611Actual
2332063.532024-01-2383111Actual
9399200.002022-12-238365Budget
2458212.462024-02-2283612Actual
391764.002022-07-258326Actual
15862115.002023-06-258336Actual
28844100.762024-06-2483611Actual
7895114.002022-11-258313Actual
39038127.362025-03-2583411Actual
7021200.002022-10-258364Budget
4259167.002022-07-258367Actual
11250100.002023-02-228313Budget
3553479.482024-12-2383211Actual
10133121.002023-01-238313Actual
8457100.002022-11-258336Budget
220890.002022-05-258368Budget
2923196.002024-07-248373Actual

Generated 2025-05-24 04:34:10.576 UTC