[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 240  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-228328Actual
5089118.002022-08-228336Actual
36386104.002025-01-208366Actual
1485436.002023-05-228326Actual
28701185.872024-06-2183111Actual
5382136.002022-08-228367Actual
2139456.082023-11-2283311Actual
907690.002022-12-208363Budget
738280.002022-10-228346Budget
2172143.002023-12-208373Actual
3966136.002022-07-228336Actual
1591457.002023-06-228356Actual
1735814.592023-07-2283511Actual
1019289.002023-01-208363Actual
22818173.002024-01-208315Actual
3443594.382024-11-2183411Actual
32458141.612024-09-2083613Actual
2747110.002022-06-228316Actual
27457317.752024-05-218328Actual
13724203.002023-04-218315Actual
2952688.002024-07-218346Actual
1243976.002023-03-228363Actual
31837102.002024-09-208366Actual
34234466.242024-11-218318Actual
174506.082023-07-2283112Actual
10054164.722022-12-208368Actual
27139104.002024-05-218316Actual
8879135.932022-11-228328Actual
2878396.512024-06-2183411Actual
37477102.002025-02-198346Actual
144355.012023-04-2183212Actual
6366100.002022-09-218366Budget
3172439.002024-09-208326Actual
7160157.002022-10-228365Actual
5649113.002022-09-218313Actual
37451120.002025-02-198336Actual
7336138.002022-10-228336Actual
20747241.002023-11-228314Actual
354340.002022-07-228373Actual
10691100.002023-01-208336Budget
1289442.002023-03-228326Actual
37001181.962025-01-2083213Actual
24886147.002024-03-218365Actual
4772178.002022-08-228364Actual
1165142.002022-05-228313Actual
2611748.002024-04-208356Actual
1025134.422022-04-218328Actual
293750.002022-06-228356Budget
755100.002022-04-218366Budget
2286100.002022-06-228313Budget
18187135.932023-08-228328Actual
23262155.632024-01-208368Actual
3402694.002024-11-218346Actual
3898473.102025-03-2283211Actual
35096102.002024-12-208316Actual
1928381.612023-09-2183111Actual
29082155.642024-06-2183613Actual
32821144.002024-10-218316Actual
7159200.002022-10-228365Budget
3603369.002025-01-208373Actual
2254817.782023-12-2083612Actual
194835.012023-09-2183112Actual
3590280.002022-07-228314Budget
3742339.002025-02-198326Actual
2207389.002023-12-208366Actual
4710280.002022-08-228314Budget
12626182.002023-03-228364Actual
29500153.002024-07-218336Actual
31391402.002024-09-208313Actual
30889207.152024-08-218328Actual
6960220.002022-10-228314Actual
24674223.002024-03-218363Actual
2446584.802024-02-1983611Actual
775490.002022-10-228328Budget
976200.002022-04-218318Budget
177398.002022-05-228346Actual
2435026.292024-02-1983211Actual
8830200.002022-11-228318Budget
1222102.002022-05-228363Actual
15862115.002023-06-228336Actual
30420310.002024-08-218364Actual
1435051.822023-04-2183611Actual
2399677.002024-02-198346Actual
34790375.002024-12-208313Actual
23915113.002024-02-198316Actual
12943128.002023-03-228336Actual
3688324.162025-01-2083212Actual
1797736.002023-08-228356Actual
2648049.702024-04-2083311Actual
9342200.002022-12-208315Budget
1847911.402023-08-2283112Actual
3901173.102025-03-2283311Actual
108490.002022-04-218368Budget
836178.002022-04-218317Actual
28021254.002024-06-218363Actual
3290297.002024-10-218346Actual
2299160.002024-01-208346Actual
3652157.002022-07-228364Actual
2603721.002024-04-208326Actual
1176768.002023-02-198326Actual
9944200.002022-12-208318Budget
8689180.002022-11-228317Actual
12047200.002023-02-198317Budget
19225157.142023-09-218368Actual
18101158.002023-08-228367Actual
10458180.002023-01-208315Actual
6695100.002022-09-218368Budget
2947238.002024-07-218326Actual
8140200.002022-11-228364Budget
6261114.002022-09-218346Actual
3582581.962024-12-2083113Actual
33524134.592024-10-2183113Actual
1482792.002023-05-228316Actual
31546240.002024-09-208364Actual
15621183.002023-06-228314Actual
29294222.002024-07-218364Actual
167749.002022-05-228326Actual
5648100.002022-09-218313Budget
31036117.782024-08-2183311Actual
17719137.002023-08-228364Actual
3591245.002022-07-228314Actual
32728293.002024-10-218315Actual
13428191.992023-03-228368Actual
29174217.002024-07-218363Actual
1064350.002023-01-208326Budget
35386466.242024-12-208318Actual
578942.002022-09-218373Actual
3512345.002024-12-208326Actual
742950.002022-10-228356Budget
32607118.002024-10-218373Actual
35767225.232024-12-2083612Actual
1765741.002023-08-228373Actual
728763.002022-10-228326Actual
9806200.002022-12-208317Budget
22223295.032023-12-208318Actual
3676543.312025-01-2083511Actual
29445112.002024-07-218316Actual
3216200.002022-06-228318Budget
1628100.002022-05-228316Budget
24759220.002024-03-218314Actual
2692895.002024-05-218373Actual
26836345.002024-05-218313Actual
8282200.002022-11-228365Budget
205128.212023-10-2283112Actual
1733156.082023-07-2283411Actual
28964153.952024-06-2183612Actual
30091173.102024-07-2183612Actual
279529.002022-06-228326Actual
35976233.002025-01-208363Actual
31155128.422024-08-2183112Actual
39337213.542025-03-2283613Actual
37245317.002025-02-198364Actual
3800586.932025-02-1983112Actual
32425224.062024-09-2083213Actual
293859.002022-06-228356Actual
22284158.662023-12-208368Actual
14557237.002023-05-228363Actual
2543634.802024-03-2183411Actual
17071169.002023-07-228367Actual
27750136.932024-05-2183112Actual
2502566.002024-03-218346Actual
3833264.002025-03-228373Actual
1392651.002023-04-218356Actual
30385393.002024-08-218314Actual
3632790.002025-01-208346Actual
2337545.442024-01-2083311Actual
28609226.842024-06-218328Actual
2531100.002022-06-228364Budget
21630312.002023-12-208313Actual
3216192.252024-09-2083311Actual
2839869.002024-06-218356Actual
34141387.002024-11-218317Actual
10318217.002023-01-208314Actual
11863100.002023-02-198346Budget
3397240.002024-11-218326Actual
38898237.452025-03-228368Actual
11499200.002023-02-198364Budget
1772100.002022-05-228346Budget
27429429.882024-05-218318Actual
35885162.662024-12-2083613Actual
38453253.002025-03-228315Actual
2355212.462024-01-2083612Actual
29971116.722024-07-2183611Actual
907786.002022-12-208363Actual
26425101.822024-04-2083111Actual
13178200.002023-03-228317Budget
2891101.002022-06-228346Actual
10132100.002023-01-208313Budget
33675205.002024-11-218363Actual
37303301.002025-02-198315Actual
19809163.002023-10-228315Actual

Generated 2025-05-21 07:48:32.577 UTC