[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-228336Actual
34408101.822024-11-2283311Actual
36974164.412025-01-2183113Actual
39099147.572025-03-2383611Actual
2402264.002024-02-208356Actual
2299160.002024-01-218346Actual
283100.002022-04-228364Budget
1429051.822023-04-2283311Actual
29049232.842024-06-2283213Actual
1005380.002022-12-218368Budget
38125113.532025-02-2083113Actual
24264234.422024-02-208368Actual
17925125.002023-08-238336Actual
19105259.002023-09-228367Actual
35942308.002025-01-218313Actual
4386100.002022-07-238328Budget
36386104.002025-01-218366Actual
1725200.002022-05-238336Budget
907786.002022-12-218363Actual
850580.002022-11-238346Budget
17530.002022-04-228373Actual
29642383.002024-07-228317Actual
1360291.002023-04-228373Actual
29797261.692024-07-228368Actual
8360100.002022-11-238316Budget
19809163.002023-10-238315Actual
5089118.002022-08-238336Actual
2394218.002024-02-208326Actual
20874181.002023-11-238365Actual
32398139.852024-09-2183113Actual
11436200.002023-02-208314Budget
2656852.892024-04-2183611Actual
2692895.002024-05-228373Actual
2287139.002022-06-238313Actual
742950.002022-10-238356Budget
38395235.002025-03-238364Actual
2472200.002022-06-238314Budget
28844100.762024-06-2283611Actual
15749163.002023-06-238365Actual
27139104.002024-05-228316Actual
1446613.532023-04-2283612Actual
5896200.002022-09-228364Budget
31752143.002024-09-218336Actual
3343224.162024-10-2283212Actual
7159200.002022-10-238365Budget
181950.002022-05-238356Budget
14734194.002023-05-238315Actual
13543250.002023-04-228363Actual
3789206.002022-07-238365Actual
1461444.002023-05-238373Actual
32306124.172024-09-2183112Actual
23729224.002024-02-208314Actual
2144811.402023-11-2383511Actual
38453253.002025-03-238315Actual
2305095.002024-01-218366Actual
3397240.002024-11-228326Actual
391650.002022-07-238326Budget
648100.002022-04-228346Budget
1692072.002023-07-238346Actual
28291135.002024-06-228316Actual
24639372.002024-03-228313Actual
35003335.002024-12-218315Actual
23764167.002024-02-208364Actual
26956372.002024-05-228314Actual
37477102.002025-02-208346Actual
13240200.002023-03-238367Budget
15536197.002023-06-238363Actual
1735814.592023-07-2383511Actual
27429429.882024-05-228318Actual
748886.002022-10-238366Actual
34945290.002024-12-218364Actual
4445157.142022-07-238368Actual
25820270.002024-04-218314Actual
13428191.992023-03-238368Actual
2095930.002023-11-238326Actual
9203253.002022-12-218314Actual
4013101.002022-07-238346Actual
2662714.592024-04-2183112Actual
1936540.122023-09-2283411Actual
1523780.552023-05-2383111Actual
25855187.002024-04-218364Actual
2346266.722024-01-2183611Actual
8282200.002022-11-238365Budget
130030.002022-05-238373Budget
38275211.002025-03-238363Actual
26065100.002024-04-218336Actual
3402100.002022-07-238313Budget
19070265.002023-09-228317Actual
19957111.002023-10-238336Actual
29259385.002024-07-228314Actual
38864179.872025-03-238328Actual
31697124.002024-09-218316Actual
3180460.002024-09-218356Actual
977273.812022-04-228318Actual
21630312.002023-12-218313Actual
11640100.002023-02-208365Budget
20192328.362023-10-238318Actual
23644182.002024-02-208363Actual
2746100.002022-06-238316Budget
13819108.002023-04-228316Actual
6213100.002022-09-228336Budget
4387178.362022-07-238328Actual
1408154.002022-05-238364Actual
144355.012023-04-2283212Actual
2839869.002024-06-228356Actual
505133.002022-04-228316Actual
2157314.592023-11-2383612Actual
245239.272024-02-2083112Actual
630751.002022-09-228356Actual
6587200.002022-09-228318Budget
2502566.002024-03-228346Actual
34674157.402024-11-2283113Actual
14053238.002023-04-228367Actual
33675205.002024-11-228363Actual
30029118.852024-07-2283112Actual
32961129.002024-10-228366Actual
22223295.032023-12-218318Actual
3323155.632022-06-238368Actual
6586266.242022-09-228318Actual
1990295.002023-10-238316Actual
2668200.002022-06-238365Budget
3558884.802024-12-2183411Actual
18187135.932023-08-238328Actual
2045448.632023-10-2383611Actual
2667200.002022-06-238365Actual
24231169.272024-02-208328Actual
16653246.002023-07-238314Actual
1027130.002023-01-218373Budget
1647610.332023-06-2383612Actual
37860116.722025-02-2083311Actual
5897133.002022-09-228364Actual
2147151.082022-05-238328Actual
1833337.992023-08-2383311Actual
16097342.002023-06-238318Actual
1176768.002023-02-208326Actual
4710280.002022-08-238314Budget
11251158.002023-02-208313Actual
2039349.702023-10-2383411Actual
29352293.002024-07-228315Actual
3458243.312024-11-2283212Actual
1842148.632023-08-2383611Actual
36188207.002025-01-218365Actual
326490.002022-06-238328Budget
23142257.002024-01-218367Actual
1482792.002023-05-238316Actual
2473142.002024-03-228373Actual
1789732.002023-08-238326Actual
602130.002022-04-228336Actual
2204043.002023-12-218356Actual
3685596.512025-01-2183112Actual
3671189.062025-01-2183311Actual
38956160.342025-03-2383111Actual
36598219.272025-01-218368Actual
7335100.002022-10-238336Budget
25296187.452024-03-228368Actual
12376124.002023-03-238313Actual
1289550.002023-03-238326Budget
25141306.002024-03-228317Actual
354340.002022-07-238373Actual
182044.002022-05-238356Actual
22130222.002023-12-218317Actual
24145188.002024-02-208367Actual
1138830.002023-02-208373Budget
64984.002022-04-228346Actual
9576100.002022-12-218336Budget
7099200.002022-10-238315Budget
3676543.312025-01-2183511Actual
636779.002022-09-228366Actual
6214140.002022-09-228336Actual
1348200.002022-05-238314Budget
35852167.922024-12-2183213Actual
364172.002022-04-228315Actual
17777135.002023-08-238315Actual
5570141.992022-08-238368Actual
177398.002022-05-238346Actual
28701185.872024-06-2283111Actual
3901173.102025-03-2383311Actual
33795242.002024-11-228364Actual
17071169.002023-07-238367Actual
5837278.002022-09-228314Actual
1395988.002023-04-228366Actual
1243976.002023-03-238363Actual
915530.002022-12-218373Budget
39304231.082025-03-2383213Actual
1191060.002023-02-208356Budget
27631100.762024-05-2283411Actual

Generated 2025-05-22 10:07:23.450 UTC