[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-06-0283613Actual
31097126.292024-09-0283611Actual
205395.012023-11-0383212Actual
1559360.002023-07-048373Actual
1078560.002023-02-018356Budget
7100152.002022-11-038315Actual
5322169.002022-09-038317Actual
35767225.232025-01-0183612Actual
2603721.002024-05-028326Actual
255816.082024-04-0283212Actual
2611748.002024-05-028356Actual
1138921.002023-03-038373Actual
29259385.002024-08-028314Actual
8361153.002022-12-048316Actual
11062295.032023-02-018318Actual
18066268.002023-09-038317Actual
94102.002022-05-038363Actual
37593353.002025-03-038317Actual
18220210.182023-09-038368Actual
279440.002022-07-048326Budget
4851200.002022-09-038315Budget
1131180.002023-03-038363Budget
3627336.002025-02-018326Actual
6038200.002022-10-038365Budget
21630312.002024-01-018313Actual
1384628.002023-05-038326Actual
39219211.402025-04-0383612Actual
29387231.002024-08-028365Actual
466240.002022-09-038373Budget
2955256.002024-08-028356Actual
775490.002022-11-038328Budget
31426215.002024-10-028363Actual
1765741.002023-09-038373Actual
2201475.002024-01-018346Actual
32048254.122024-10-028368Actual
9479140.002023-01-018316Actual
781580.002022-11-038368Budget
2650746.502024-05-0283411Actual
2716647.002024-06-028326Actual
1176768.002023-03-038326Actual
2615066.002024-05-028366Actual
977273.812022-05-038318Actual
5649113.002022-10-038313Actual
26956372.002024-06-028314Actual
1019380.002023-02-018363Budget
18816185.002023-10-038365Actual
182044.002022-06-038356Actual
2093281.002023-12-048316Actual
8457100.002022-12-048336Budget
11639189.002023-03-038365Actual
38453253.002025-04-038315Actual
12564230.002023-04-038314Actual
2337545.442024-02-0183311Actual
12767126.002023-04-038365Actual
2724650.002024-06-028356Actual
4260200.002022-08-038367Budget
2352010.332024-02-0183112Actual
32425224.062024-10-0283213Actual
1529233.742023-06-0383311Actual
31837102.002024-10-028366Actual
21988122.002024-01-018336Actual
1243976.002023-04-038363Actual
21841194.002024-01-018315Actual
28198264.002024-07-038315Actual
24674223.002024-04-028363Actual
616453.002022-10-038326Actual
38956160.342025-04-0383111Actual
35506146.512025-01-0183111Actual
2204043.002024-01-018356Actual
2458212.462024-03-0283612Actual
5089118.002022-09-038336Actual
1064350.002023-02-018326Budget
1636043.312023-07-0483611Actual
16781185.002023-08-038365Actual
1827867.782023-09-0383111Actual
3731200.002022-08-038315Budget
391650.002022-08-038326Budget
37451120.002025-03-038336Actual
21126195.002023-12-048317Actual
242430.002022-07-048373Budget
2305095.002024-02-018366Actual
23644182.002024-03-028363Actual
3059860.002024-09-028326Actual
2609156.002024-05-028346Actual
15117384.422023-06-038318Actual
23857163.002024-03-028365Actual
3067858.002024-09-028356Actual
835200.002022-05-038317Budget
28643214.722024-07-038368Actual
3343224.162024-11-0283212Actual
38240375.002025-04-038313Actual
2508495.002024-04-028366Actual
35038195.002025-01-018365Actual
20134160.002023-11-038367Actual
2020100.002022-06-038367Budget
29910110.342024-08-0283311Actual
518464.002022-09-038356Actual
177398.002022-06-038346Actual
2019151.002022-06-038367Actual
15807100.002023-07-048316Actual
13428191.992023-04-038368Actual
6635100.002022-10-038328Budget
1992936.002023-11-038326Actual
31639266.002024-10-028365Actual
21281169.272023-12-048368Actual
12991100.002023-04-038346Budget
36301144.002025-02-018336Actual
13664153.002023-05-038364Actual
6634135.932022-10-038328Actual
33675205.002024-12-038363Actual
22223295.032024-01-018318Actual
1027130.002023-02-018373Budget
30385393.002024-09-028314Actual
795490.002022-12-048363Actual
1435051.822023-05-0383611Actual
2293721.002024-02-018326Actual
30981148.632024-09-0283111Actual
27048281.002024-06-028315Actual
3106396.512024-09-0283411Actual
34945290.002025-01-018364Actual
39099147.572025-04-0383611Actual
31302155.642024-09-0283213Actual
14734194.002023-06-038315Actual
174776.082023-08-0383212Actual
29937103.952024-08-0283411Actual
21219395.032023-12-048318Actual
630860.002022-10-038356Budget
30300242.002024-09-028363Actual
7894100.002022-12-048313Budget
28346163.002024-07-038336Actual
424200.002022-05-038365Budget
37210471.002025-03-038314Actual
1627236.932023-07-0483311Actual
15179166.242023-06-038368Actual
6961200.002022-11-038314Budget
850479.002022-12-048346Actual
12627200.002023-04-038364Budget
29352293.002024-08-028315Actual
2502566.002024-04-028346Actual
3668466.722025-02-0183211Actual
3800586.932025-03-0383112Actual
7021200.002022-11-038364Budget
7895114.002022-12-048313Actual
3868100.002022-08-038316Budget
38360450.002025-04-038314Actual
1446613.532023-05-0383612Actual
167749.002022-06-038326Actual
28140242.002024-07-038364Actual
2342914.592024-02-0183511Actual
1800983.002023-09-038366Actual
2653411.402024-05-0283511Actual
25820270.002024-05-028314Actual
1426313.532023-05-0383211Actual
11172149.572023-02-018368Actual
33760376.002024-12-038314Actual
466342.002022-09-038373Actual
346479.002022-08-038363Actual
504050.002022-09-038326Budget
1392651.002023-05-038356Actual
32398139.852024-10-0283113Actual
2561310.332024-04-0283612Actual
24111251.002024-03-028317Actual
34000144.002024-12-038336Actual
2036622.042023-11-0383311Actual
188088.002022-06-038366Actual
1730435.872023-08-0383311Actual
1662599.002023-08-038373Actual
14769122.002023-06-038365Actual
3791417.782025-03-0383511Actual
1954111.402023-10-0383612Actual
38125113.532025-03-0383113Actual
6587200.002022-10-038318Budget
19105259.002023-10-038367Actual
2662714.592024-05-0283112Actual
21247195.022023-12-048328Actual
1851216.722023-09-0383612Actual
6834103.002022-11-038363Actual
102490.002022-05-038328Budget
10516100.002023-02-018365Budget
34910451.002025-01-018314Actual
16568211.002023-08-038363Actual
36564217.752025-02-018328Actual
7567264.002022-11-038317Actual
31036117.782024-09-0283311Actual
3688324.162025-02-0183212Actual
12846109.002023-04-038316Actual
6116107.002022-10-038316Actual
30513241.002024-09-028365Actual
4445157.142022-08-038368Actual

Generated 2025-06-02 16:06:58.383 UTC