[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 224  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-038367Actual
32876130.002024-11-028336Actual
16097342.002023-07-048318Actual
6775155.002022-11-038313Actual
28140242.002024-07-038364Actual
6586266.242022-10-038318Actual
164189.272023-07-0483112Actual
27929243.362024-06-0283613Actual
22284158.662024-01-018368Actual
1303777.002023-04-038356Actual
32550209.002024-11-028363Actual
2923196.002024-08-028373Actual
2399677.002024-03-028346Actual
7336138.002022-11-038336Actual
16894106.002023-08-038336Actual
18101158.002023-09-038367Actual
1692072.002023-08-038346Actual
22760121.002024-02-018364Actual
3067858.002024-09-028356Actual
2136734.802023-12-0483211Actual
31217188.002024-09-0283612Actual
23857163.002024-03-028365Actual
504050.002022-09-038326Budget
18187135.932023-09-038328Actual
37090436.002025-03-038313Actual
11063200.002023-02-018318Budget
3676543.312025-02-0183511Actual
19105259.002023-10-038367Actual
1992936.002023-11-038326Actual
12109138.002023-03-038367Actual
24793104.002024-04-028364Actual
16746185.002023-08-038315Actual
2106996.002023-12-048366Actual
2757760.332024-06-0283211Actual
1959200.002022-06-038317Budget
2716647.002024-06-028326Actual
10983178.002023-02-018367Actual
3556187.992025-01-0183311Actual
29797261.692024-08-028368Actual
38067225.232025-03-0383612Actual
28643214.722024-07-038368Actual
3217304.122022-07-048318Actual
1836037.992023-09-0383411Actual
69550.002022-05-038356Budget
424200.002022-05-038365Budget
21841194.002024-01-018315Actual
30626120.002024-09-028336Actual
32961129.002024-11-028366Actual
2443112.462024-03-0283511Actual
11719100.002023-03-038316Budget
11815100.002023-03-038336Budget
22852131.002024-02-018365Actual
907690.002023-01-018363Budget
35386466.242025-01-018318Actual
2405467.002024-03-028366Actual
29677273.002024-08-028367Actual
9342200.002023-01-018315Budget
35003335.002025-01-018315Actual
1954111.402023-10-0383612Actual
2402264.002024-03-028356Actual
578840.002022-10-038373Budget
38601155.002025-04-038336Actual
2667200.002022-07-048365Actual
9866200.002023-01-018367Budget
1390070.002023-05-038346Actual
17071169.002023-08-038367Actual
9575138.002023-01-018336Actual
27194150.002024-06-028336Actual
2473142.002024-04-028373Actual
33887271.002024-12-038365Actual
1730435.872023-08-0383311Actual
1942567.782023-10-0383611Actual
3553479.482025-01-0183211Actual
32014257.152024-10-028328Actual
1797736.002023-09-038356Actual
1851216.722023-09-0383612Actual
15536197.002023-07-048363Actual
38686117.002025-04-038366Actual
245239.272024-03-0283112Actual
1019289.002023-02-018363Actual
35038195.002025-01-018365Actual
4120137.002022-08-038366Actual
17600237.002023-09-038363Actual
35767225.232025-01-0183612Actual
1303860.002023-04-038356Budget
3901173.102025-04-0383311Actual
2239746.502024-01-0183311Actual
5509100.002022-09-038328Budget
38488293.002025-04-038365Actual
3328576.292024-11-0283311Actual
23764167.002024-03-028364Actual
3966136.002022-08-038336Actual
13239177.002023-04-038367Actual
30981148.632024-09-0283111Actual
966942.002023-01-018356Actual
24111251.002024-03-028317Actual
3833264.002025-04-038373Actual
12944100.002023-04-038336Budget
242535.002022-07-048373Actual
5975200.002022-10-038315Budget
2546326.292024-04-0283511Actual
6587200.002022-10-038318Budget
26990240.002024-06-028364Actual
25262179.872024-04-028328Actual
35976233.002025-02-018363Actual
31546240.002024-10-028364Actual
16688124.002023-08-038364Actual
38864179.872025-04-038328Actual
2019151.002022-06-038367Actual
754107.002022-05-038366Actual
803330.002022-12-048373Budget
33052278.002024-11-028367Actual
3405262.002024-12-038356Actual
11062295.032023-02-018318Actual
3668466.722025-02-0183211Actual
283100.002022-05-038364Budget
13630167.002023-05-038314Actual
27371266.002024-06-028367Actual
3180460.002024-10-028356Actual
27986398.002024-07-038313Actual
29445112.002024-08-028316Actual
3402694.002024-12-038346Actual
1990295.002023-11-038316Actual
26304542.002024-05-028318Actual
27429429.882024-06-028318Actual
11437260.002023-03-038314Actual
2334841.192024-02-0183211Actual
1435051.822023-05-0383611Actual
23609331.002024-03-028313Actual
16839111.002023-08-038316Actual
9263200.002023-01-018364Budget
27081195.002024-06-028365Actual
242430.002022-07-048373Budget
3331272.042024-11-0283411Actual
1694646.002023-08-038356Actual
2603721.002024-05-028326Actual
2609156.002024-05-028346Actual
33110425.332024-11-028318Actual
1583420.002023-07-048326Actual
9805223.002023-01-018317Actual
37245317.002025-03-038364Actual
2242453.952024-01-0183411Actual
5090100.002022-09-038336Budget
17719137.002023-09-038364Actual
130121.002022-06-038373Actual
37685454.122025-03-038318Actual
55240.002022-05-038326Budget
32425224.062024-10-0283213Actual
2473285.002022-07-048314Actual
3517780.002025-01-018346Actual
3071190.002024-09-028366Actual
16125157.142023-07-048328Actual
15807100.002023-07-048316Actual
28902126.292024-07-0383112Actual
122390.002022-06-038363Budget
1485436.002023-06-038326Actual
20627372.002023-12-048313Actual
3520351.002025-01-018356Actual
36974164.412025-02-0183113Actual
22640202.002024-02-018363Actual
2837290.002024-07-038346Actual
738393.002022-11-038346Actual
3783332.672025-03-0383211Actual
346479.002022-08-038363Actual
15501408.002023-07-048313Actual
24203310.182024-03-028318Actual
38125113.532025-03-0383113Actual
5381200.002022-09-038367Budget
31036117.782024-09-0283311Actual
11499200.002023-03-038364Budget
3732167.002022-08-038315Actual
3590280.002022-08-038314Budget
571080.002022-10-038363Budget
31097126.292024-09-0283611Actual
12847100.002023-04-038316Budget
3438141.192024-12-0383211Actual
1336780.002023-04-038328Budget
1190945.002023-03-038356Actual
25915234.002024-05-028315Actual
12048187.002023-03-038317Actual
2196031.002024-01-018326Actual
12297129.872023-03-038368Actual
3512345.002025-01-018326Actual
11640100.002023-03-038365Budget
38453253.002025-04-038315Actual
5976206.002022-10-038315Actual
27896234.592024-06-0283213Actual
2099260.182022-06-038318Actual
17036237.002023-08-038317Actual
602130.002022-05-038336Actual
34701171.432024-12-0383213Actual
2497120.002024-04-028326Actual
29352293.002024-08-028315Actual
5382136.002022-09-038367Actual
5136100.002022-09-038346Budget
10516100.002023-02-018365Budget
20134160.002023-11-038367Actual
30861596.552024-09-028318Actual
3652157.002022-08-038364Actual
364172.002022-05-038315Actual
3216200.002022-07-048318Budget
19598334.002023-11-038313Actual
505133.002022-05-038316Actual
23262155.632024-02-018368Actual

Generated 2025-06-02 22:09:03.477 UTC