[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-11-2383311Actual
3652157.002022-07-248364Actual
3127587.222024-08-2383113Actual
30981148.632024-08-2383111Actual
1591457.002023-06-248356Actual
4992116.002022-08-248316Actual
28140242.002024-06-238364Actual
27631100.762024-05-2383411Actual
9203253.002022-12-228314Actual
17157126.842023-07-248328Actual
35767225.232024-12-2283612Actual
6834103.002022-10-248363Actual
1772100.002022-05-248346Budget
7335100.002022-10-248336Budget
1960190.002022-05-248317Actual
242430.002022-06-248373Budget
2033925.232023-10-2483211Actual
26332231.392024-04-228328Actual
2505134.002024-03-238356Actual
2101379.002023-11-248346Actual
10984200.002023-01-228367Budget
15117384.422023-05-248318Actual
4914200.002022-08-248365Budget
15024295.002023-05-248317Actual
1583420.002023-06-248326Actual
4851200.002022-08-248315Budget
728763.002022-10-248326Actual
7021200.002022-10-248364Budget
10132100.002023-01-228313Budget
20747241.002023-11-248314Actual
13664153.002023-04-238364Actual
35648115.652024-12-2283611Actual
30091173.102024-07-2383612Actual
855250.002022-11-248356Budget
364172.002022-04-238315Actual
835200.002022-04-238317Budget
14557237.002023-05-248363Actual
33404101.822024-10-2383112Actual
29445112.002024-07-238316Actual
4913165.002022-08-248365Actual
7160157.002022-10-248365Actual
691330.002022-10-248373Budget
3402694.002024-11-238346Actual
26990240.002024-05-238364Actual
1336780.002023-03-248328Budget
283100.002022-04-238364Budget
18781131.002023-09-238315Actual
34176222.002024-11-238367Actual
144355.012023-04-2383212Actual
6366100.002022-09-238366Budget
3213482.682024-09-2283211Actual
14053238.002023-04-238367Actual
33551148.622024-10-2383213Actual
2538213.532024-03-2383211Actual
14175167.752023-04-238368Actual
19191190.482023-09-238328Actual
354240.002022-07-248373Budget
2370142.002024-02-218373Actual
3065271.002024-08-238346Actual
423140.002022-04-238365Actual
2154010.332023-11-2483112Actual
35885162.662024-12-2283613Actual
5382136.002022-08-248367Actual
39038127.362025-03-2483411Actual
37947123.102025-02-2183611Actual
17870113.002023-08-248316Actual
14734194.002023-05-248315Actual
13366146.542023-03-248328Actual
2147151.082022-05-248328Actual
9263200.002022-12-228364Budget
21783103.002023-12-228364Actual
1588864.002023-06-248346Actual
2394218.002024-02-218326Actual
3325869.912024-10-2383211Actual
7159200.002022-10-248365Budget
5509100.002022-08-248328Budget
5569100.002022-08-248368Budget
601200.002022-04-238336Budget
21219395.032023-11-248318Actual
2923196.002024-07-238373Actual
4338200.002022-07-248318Budget
9945361.692022-12-228318Actual
205128.212023-10-2483112Actual
3668466.722025-01-2283211Actual
630860.002022-09-238356Budget
26836345.002024-05-238313Actual
19809163.002023-10-248315Actual
16533358.002023-07-248313Actual
36153313.002025-01-228315Actual
194835.012023-09-2383112Actual
1735814.592023-07-2483511Actual
24793104.002024-03-238364Actual
69655.002022-04-238356Actual
1078668.002023-01-228356Actual
6116107.002022-09-238316Actual
34616197.572024-11-2383612Actual
14642209.002023-05-248314Actual
11437260.002023-02-218314Actual
27896234.592024-05-2383213Actual
2530147.002022-06-248364Actual
35003335.002024-12-228315Actual
8140200.002022-11-248364Budget
32425224.062024-09-2283213Actual
967050.002022-12-228356Budget
7706200.002022-10-248318Budget
2207389.002023-12-228366Actual
602130.002022-04-238336Actual
10516100.002023-01-228365Budget
2020100.002022-05-248367Budget
1392651.002023-04-238356Actual
29971116.722024-07-2383611Actual
5897133.002022-09-238364Actual
1890139.002023-09-238326Actual
2875687.992024-06-2383311Actual
15621183.002023-06-248314Actual
2337545.442024-01-2283311Actual
6775155.002022-10-248313Actual
1992936.002023-10-248326Actual
33640344.002024-11-238313Actual
840955.002022-11-248326Actual
2531100.002022-06-248364Budget
30029118.852024-07-2383112Actual
29022122.312024-06-2383113Actual
22223295.032023-12-228318Actual
6117100.002022-09-238316Budget
17925125.002023-08-248336Actual
25176221.002024-03-238367Actual
3732167.002022-07-248315Actual
16568211.002023-07-248363Actual
2193376.002023-12-228316Actual
2609156.002024-04-228346Actual
36974164.412025-01-2283113Actual
4446100.002022-07-248368Budget
1461444.002023-05-248373Actual
13428191.992023-03-248368Actual
2891101.002022-06-248346Actual
2666115.652024-04-2283612Actual
12705215.002023-03-248315Actual
2196031.002023-12-228326Actual
39219211.402025-03-2483612Actual
1750816.722023-07-2483612Actual
31986478.362024-09-228318Actual
2653411.402024-04-2283511Actual
17036237.002023-07-248317Actual
31546240.002024-09-228364Actual
220890.002022-05-248368Budget
1196893.002023-02-218366Actual
18816185.002023-09-238365Actual
4524100.002022-08-248313Budget
24999121.002024-03-238336Actual
2561310.332024-03-2383612Actual
11172149.572023-01-228368Actual
31511423.002024-09-228314Actual
1348200.002022-05-248314Budget
35976233.002025-01-228363Actual
1550200.002022-05-248365Budget
3221536.932024-09-2283511Actual
16781185.002023-07-248365Actual
850580.002022-11-248346Budget
12991100.002023-03-248346Budget
3862777.002025-03-248346Actual
4121100.002022-07-248366Budget
38778255.002025-03-248367Actual
6213100.002022-09-238336Budget
11719100.002023-02-218316Budget
424200.002022-04-238365Budget
2890100.002022-06-248346Budget
27194150.002024-05-238336Actual
36564217.752025-01-228328Actual
3217304.122022-06-248318Actual
7628200.002022-10-248367Budget
16039230.002023-06-248367Actual
33230185.872024-10-2383111Actual
37713304.122025-02-218328Actual
5136100.002022-08-248346Budget
19105259.002023-09-238367Actual
8458140.002022-11-248336Actual
1409100.002022-05-248364Budget
13819108.002023-04-238316Actual
29500153.002024-07-238336Actual
39277122.312025-03-2483113Actual
20662221.002023-11-248363Actual
10379200.002023-01-228364Budget
32106167.782024-09-2283111Actual
6260100.002022-09-238346Budget
12847100.002023-03-248316Budget
6445264.002022-09-238317Actual
1795156.002023-08-248346Actual
3403132.002022-07-248313Actual
2305095.002024-01-228366Actual
27048281.002024-05-238315Actual
2402264.002024-02-218356Actual

Generated 2025-05-23 17:23:49.179 UTC