[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 240  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-208314Actual
14523296.002023-05-238313Actual
7160157.002022-10-238365Actual
3403132.002022-07-238313Actual
896100.002022-04-228367Budget
17530.002022-04-228373Actual
242430.002022-06-238373Budget
164455.012023-06-2383212Actual
36536551.092025-01-218318Actual
37477102.002025-02-208346Actual
4387178.362022-07-238328Actual
3118344.382024-08-2283212Actual
9576100.002022-12-218336Budget
1176768.002023-02-208326Actual
30208155.642024-07-2283613Actual
11640100.002023-02-208365Budget
29763213.212024-07-228328Actual
1526513.532023-05-2383211Actual
850580.002022-11-238346Budget
28701185.872024-06-2283111Actual
8360100.002022-11-238316Budget
2201475.002023-12-218346Actual
10133121.002023-01-218313Actual
2234281.612023-12-2183111Actual
14734194.002023-05-238315Actual
37451120.002025-02-208336Actual
12188245.032023-02-208318Actual
21664232.002023-12-218363Actual
9575138.002022-12-218336Actual
2432260.332024-02-2083111Actual
2458212.462024-02-2083612Actual
391764.002022-07-238326Actual
1750816.722023-07-2383612Actual
35706134.802024-12-2183112Actual
2656852.892024-04-2183611Actual
12109138.002023-02-208367Actual
3857360.002025-03-238326Actual
3553479.482024-12-2183211Actual
1005380.002022-12-218368Budget
32728293.002024-10-228315Actual
2101379.002023-11-238346Actual
2601062.002024-04-218316Actual
20747241.002023-11-238314Actual
1621781.612023-06-2383111Actual
4386100.002022-07-238328Budget
5322169.002022-08-238317Actual
293859.002022-06-238356Actual
35386466.242024-12-218318Actual
7895114.002022-11-238313Actual
37338248.002025-02-208365Actual
458474.002022-08-238363Actual
282165.002022-04-228364Actual
602130.002022-04-228336Actual
9341163.002022-12-218315Actual
30923313.212024-08-228368Actual
6446200.002022-09-228317Budget
2997100.002022-06-238366Budget
11499200.002023-02-208364Budget
20220178.362023-10-238328Actual
37033157.402025-01-2183613Actual
19191190.482023-09-228328Actual
26304542.002024-04-218318Actual
6695100.002022-09-228368Budget
31837102.002024-09-218366Actual
2472200.002022-06-238314Budget
29352293.002024-07-228315Actual
3688324.162025-01-2183212Actual
6117100.002022-09-228316Budget
3221536.932024-09-2183511Actual
803330.002022-11-238373Budget
22852131.002024-01-218365Actual
38275211.002025-03-238363Actual
16097342.002023-06-238318Actual
15749163.002023-06-238365Actual
144355.012023-04-2283212Actual
23200285.932024-01-218318Actual
30478264.002024-08-228315Actual
3966136.002022-07-238336Actual
3652157.002022-07-238364Actual
36188207.002025-01-218365Actual
2157314.592023-11-2383612Actual
999290.002022-12-218328Budget
6261114.002022-09-228346Actual
3397240.002024-11-228326Actual
2036622.042023-10-2383311Actual
5090100.002022-08-238336Budget
7100152.002022-10-238315Actual
18569419.002023-09-228313Actual
33172257.152024-10-228368Actual
1251730.002023-03-238373Budget
1928381.612023-09-2283111Actual
38956160.342025-03-2383111Actual
1588864.002023-06-238346Actual
571080.002022-09-228363Budget
21126195.002023-11-238317Actual
2340252.892024-01-2183411Actual
16894106.002023-07-238336Actual
3520351.002024-12-218356Actual
11062295.032023-01-218318Actual
3127587.222024-08-2283113Actual
33887271.002024-11-228365Actual
11863100.002023-02-208346Budget
1019289.002023-01-218363Actual
6586266.242022-09-228318Actual
3556187.992024-12-2183311Actual
2443112.462024-02-2083511Actual
803232.002022-11-238373Actual
24639372.002024-03-228313Actual
2839869.002024-06-228356Actual
3865375.002025-03-238356Actual
33404101.822024-10-2283112Actual
6260100.002022-09-228346Budget
35942308.002025-01-218313Actual
3512345.002024-12-218326Actual
17870113.002023-08-238316Actual
728763.002022-10-238326Actual
14053238.002023-04-228367Actual
25141306.002024-03-228317Actual
2952688.002024-07-228346Actual
3106396.512024-08-2283411Actual
1833337.992023-08-2383311Actual
27048281.002024-05-228315Actual
242535.002022-06-238373Actual
2531100.002022-06-238364Budget
1488238.002022-05-238315Actual
2269787.002024-01-218373Actual
2136734.802023-11-2383211Actual
10515146.002023-01-218365Actual
3582581.962024-12-2183113Actual
648100.002022-04-228346Budget
907690.002022-12-218363Budget
13630167.002023-04-228314Actual
10457200.002023-01-218315Budget
1990295.002023-10-238316Actual
1222102.002022-05-238363Actual
3906515.652025-03-2383511Actual
13819108.002023-04-228316Actual
25820270.002024-04-218314Actual
1726150.002022-05-238336Actual
691330.002022-10-238373Budget
32763282.002024-10-228365Actual
33018402.002024-10-228317Actual
915424.002022-12-218373Actual
1939228.422023-09-2283511Actual
16159234.422023-06-238368Actual
2352010.332024-01-2183112Actual
19809163.002023-10-238315Actual
8219184.002022-11-238315Actual
966942.002022-12-218356Actual
23644182.002024-02-208363Actual
3100940.122024-08-2283211Actual
742950.002022-10-238356Budget
8080200.002022-11-238314Budget
33760376.002024-11-228314Actual
1730435.872023-07-2383311Actual
34234466.242024-11-228318Actual
3901173.102025-03-2383311Actual
24111251.002024-02-208317Actual
2473285.002022-06-238314Actual
3965100.002022-07-238336Budget
2843200.002022-06-238336Budget
976200.002022-04-228318Budget
2405467.002024-02-208366Actual
17071169.002023-07-238367Actual
1549132.002022-05-238365Actual
1647610.332023-06-2383612Actual
11437260.002023-02-208314Actual
4260200.002022-07-238367Budget
1942567.782023-09-2283611Actual
1954111.402023-09-2283612Actual
30768358.002024-08-228317Actual
17191182.902023-07-238368Actual
17565397.002023-08-238313Actual
35885162.662024-12-2183613Actual
167640.002022-05-238326Budget
32398139.852024-09-2183113Actual
504050.002022-08-238326Budget
5382136.002022-08-238367Actual
15807100.002023-06-238316Actual
10845100.002023-01-218366Budget
19225157.142023-09-228368Actual
10132100.002023-01-218313Budget
12991100.002023-03-238346Budget
11816137.002023-02-208336Actual
15501408.002023-06-238313Actual
12376124.002023-03-238313Actual
2031186.932023-10-2383111Actual

Generated 2025-05-22 09:56:45.838 UTC