[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-2283213Actual
18781131.002023-09-228315Actual
1431735.872023-04-2283411Actual
36916151.832025-01-2183612Actual
36301144.002025-01-218336Actual
279440.002022-06-238326Budget
7489100.002022-10-238366Budget
505133.002022-04-228316Actual
174776.082023-07-2383212Actual
3789206.002022-07-238365Actual
9866200.002022-12-218367Budget
30889207.152024-08-228328Actual
33138210.182024-10-228328Actual
33640344.002024-11-228313Actual
20874181.002023-11-238365Actual
19225157.142023-09-228368Actual
3965100.002022-07-238336Budget
37536118.002025-02-208366Actual
7816108.662022-10-238368Actual
27986398.002024-06-228313Actual
7239100.002022-10-238316Budget
364172.002022-04-228315Actual
14175167.752023-04-228368Actual
3458243.312024-11-2283212Actual
30029118.852024-07-2283112Actual
3632790.002025-01-218346Actual
39219211.402025-03-2383612Actual
36564217.752025-01-218328Actual
17530.002022-04-228373Actual
1138921.002023-02-208373Actual
102490.002022-04-228328Budget
7628200.002022-10-238367Budget
346580.002022-07-238363Budget
27929243.362024-05-2283613Actual
7568200.002022-10-238317Budget
2947238.002024-07-228326Actual
13099101.002023-03-238366Actual
12705215.002023-03-238315Actual
37210471.002025-02-208314Actual
1223680.002023-02-208328Budget
2287139.002022-06-238313Actual
1348200.002022-05-238314Budget
31639266.002024-09-218365Actual
850580.002022-11-238346Budget
2207389.002023-12-218366Actual
2286100.002022-06-238313Budget
11577200.002023-02-208315Budget
31986478.362024-09-218318Actual
2196031.002023-12-218326Actual
3172439.002024-09-218326Actual
20192328.362023-10-238318Actual
35096102.002024-12-218316Actual
13724203.002023-04-228315Actual
1289550.002023-03-238326Budget
32728293.002024-10-228315Actual
2242453.952023-12-2183411Actual
1833337.992023-08-2383311Actual
616453.002022-09-228326Actual
38686117.002025-03-238366Actual
1960190.002022-05-238317Actual
5975200.002022-09-228315Budget
32340168.852024-09-2183612Actual
12944100.002023-03-238336Budget
3106396.512024-08-2283411Actual
1446613.532023-04-2283612Actual
10457200.002023-01-218315Budget
3520351.002024-12-218356Actual
21161178.002023-11-238367Actual
1131180.002023-02-208363Budget
26990240.002024-05-228364Actual
29139397.002024-07-228313Actual
28021254.002024-06-228363Actual
1303860.002023-03-238356Budget
2291089.002024-01-218316Actual
1594778.002023-06-238366Actual
17600237.002023-08-238363Actual
2502566.002024-03-228346Actual
3014969.672024-07-2283113Actual
94102.002022-04-228363Actual
17777135.002023-08-238315Actual
4772178.002022-08-238364Actual
1636043.312023-06-2383611Actual
8689180.002022-11-238317Actual
9993196.542022-12-218328Actual
13543250.002023-04-228363Actual
24674223.002024-03-228363Actual
16097342.002023-06-238318Actual
34945290.002024-12-218364Actual
3833264.002025-03-238373Actual
33887271.002024-11-228365Actual
6445264.002022-09-228317Actual
25950202.002024-04-218365Actual
35414217.752024-12-218328Actual
2494476.002024-03-228316Actual
9203253.002022-12-218314Actual
391764.002022-07-238326Actual
29797261.692024-07-228368Actual
35038195.002024-12-218365Actual
3325869.912024-10-2283211Actual
3177881.002024-09-218346Actual
1138830.002023-02-208373Budget
29082155.642024-06-2283613Actual
2443112.462024-02-2083511Actual
22284158.662023-12-218368Actual
10691100.002023-01-218336Budget
30420310.002024-08-228364Actual
2692895.002024-05-228373Actual
293859.002022-06-238356Actual
1933822.042023-09-2283311Actual
38360450.002025-03-238314Actual
38125113.532025-02-2083113Actual
2299160.002024-01-218346Actual
13427100.002023-03-238368Budget
683590.002022-10-238363Budget
18220210.182023-08-238368Actual
3446234.802024-11-2283511Actual
754107.002022-04-228366Actual
3862777.002025-03-238346Actual
3901173.102025-03-2383311Actual
1223798.052023-02-208328Actual
1830614.592023-08-2383211Actual
748886.002022-10-238366Actual
37090436.002025-02-208313Actual
4914200.002022-08-238365Budget
31302155.642024-08-2283213Actual
38275211.002025-03-238363Actual
30478264.002024-08-228315Actual
2458212.462024-02-2083612Actual
424200.002022-04-228365Budget
21219395.032023-11-238318Actual
1583420.002023-06-238326Actual
2561310.332024-03-2283612Actual
2611748.002024-04-218356Actual
1990295.002023-10-238316Actual
7335100.002022-10-238336Budget
5508160.182022-08-238328Actual
2839869.002024-06-228356Actual
283100.002022-04-228364Budget
3292850.002024-10-228356Actual
10133121.002023-01-218313Actual
966942.002022-12-218356Actual
29910110.342024-07-2283311Actual
26304542.002024-04-218318Actual
1632613.532023-06-2383511Actual
194835.012023-09-2283112Actual
33945133.002024-11-228316Actual
2671974.942024-04-2183113Actual
26956372.002024-05-228314Actual
1800983.002023-08-238366Actual
13428191.992023-03-238368Actual
26065100.002024-04-218336Actual
36598219.272025-01-218368Actual
2843200.002022-06-238336Budget
13178200.002023-03-238317Budget
9342200.002022-12-218315Budget
36061480.002025-01-218314Actual
108490.002022-04-228368Budget
20099258.002023-10-238317Actual
3918556.082025-03-2383212Actual
1726150.002022-05-238336Actual
1795156.002023-08-238346Actual
34733141.612024-11-2283613Actual
1629948.632023-06-2383411Actual
8611100.002022-11-238366Budget
34141387.002024-11-228317Actual
15862115.002023-06-238336Actual
391650.002022-07-238326Budget
25176221.002024-03-228367Actual
36443414.002025-01-218317Actual
21783103.002023-12-218364Actual
32458141.612024-09-2183613Actual
1490864.002023-05-238346Actual
11498169.002023-02-208364Actual
10318217.002023-01-218314Actual
3138100.002022-06-238367Budget
31334159.152024-08-2283613Actual
29022122.312024-06-2283113Actual
11250100.002023-02-208313Budget
182044.002022-05-238356Actual
17071169.002023-07-238367Actual
21875125.002023-12-218365Actual
35328296.002024-12-218367Actual
21247195.022023-11-238328Actual
18569419.002023-09-228313Actual
28106493.002024-06-228314Actual
11640100.002023-02-208365Budget
2154010.332023-11-2383112Actual
6038200.002022-09-228365Budget
28609226.842024-06-228328Actual
9479140.002022-12-218316Actual
332490.002022-06-238368Budget
144089.272023-04-2283112Actual

Generated 2025-05-22 16:36:36.365 UTC