[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 224  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-218336Actual
2988341.192024-07-2383211Actual
28844100.762024-06-2383611Actual
9479140.002022-12-228316Actual
7021200.002022-10-248364Budget
19598334.002023-10-248313Actual
1851216.722023-08-2483612Actual
36443414.002025-01-228317Actual
13819108.002023-04-238316Actual
20627372.002023-11-248313Actual
12377100.002023-03-248313Budget
3635370.002025-01-228356Actual
1890139.002023-09-238326Actual
174776.082023-07-2483212Actual
2402264.002024-02-218356Actual
13239177.002023-03-248367Actual
21630312.002023-12-228313Actual
12047200.002023-02-218317Budget
19163437.452023-09-238318Actual
31928311.002024-09-228367Actual
30571125.002024-08-238316Actual
2473142.002024-03-238373Actual
29937103.952024-07-2383411Actual
1800983.002023-08-248366Actual
3443594.382024-11-2383411Actual
16533358.002023-07-248313Actual
2543634.802024-03-2383411Actual
222200.002022-04-238314Budget
6961200.002022-10-248314Budget
2878396.512024-06-2383411Actual
181950.002022-05-248356Budget
2692895.002024-05-238373Actual
11816137.002023-02-218336Actual
850580.002022-11-248346Budget
28198264.002024-06-238315Actual
2286100.002022-06-248313Budget
2004278.002023-10-248366Actual
7706200.002022-10-248318Budget
3732167.002022-07-248315Actual
27048281.002024-05-238315Actual
6508180.002022-09-238367Actual
6213100.002022-09-238336Budget
2042028.422023-10-2483511Actual
7099200.002022-10-248315Budget
29642383.002024-07-238317Actual
17812167.002023-08-248365Actual
32635493.002024-10-238314Actual
33945133.002024-11-238316Actual
24851143.002024-03-238315Actual
32728293.002024-10-238315Actual
4524100.002022-08-248313Budget
1928381.612023-09-2383111Actual
15145143.512023-05-248328Actual
37125292.002025-02-218363Actual
1739280.552023-07-2483611Actual
8458140.002022-11-248336Actual
7707226.842022-10-248318Actual
2237035.872023-12-2283211Actual
18929105.002023-09-238336Actual
2019151.002022-05-248367Actual
2000943.002023-10-248356Actual
2656852.892024-04-2283611Actual
194835.012023-09-2383112Actual
6635100.002022-09-238328Budget
4913165.002022-08-248365Actual
1968994.002023-10-248373Actual
504100.002022-04-238316Budget
11639189.002023-02-218365Actual
2538213.532024-03-2383211Actual
30091173.102024-07-2383612Actual
8081256.002022-11-248314Actual
23228152.602024-01-228328Actual
1931114.592023-09-2383211Actual
31752143.002024-09-228336Actual
2952688.002024-07-238346Actual
34945290.002024-12-228364Actual
26956372.002024-05-238314Actual
14523296.002023-05-248313Actual
3005725.232024-07-2383212Actual
1191060.002023-02-218356Budget
36478290.002025-01-228367Actual
6038200.002022-09-238365Budget
3803323.102025-02-2183212Actual
5569100.002022-08-248368Budget
3172439.002024-09-228326Actual
21664232.002023-12-228363Actual
578942.002022-09-238373Actual
34496167.782024-11-2383611Actual
39099147.572025-03-2483611Actual
30300242.002024-08-238363Actual
23262155.632024-01-228368Actual
836178.002022-04-238317Actual
2472200.002022-06-248314Budget
23644182.002024-02-218363Actual
5322169.002022-08-248317Actual
2346266.722024-01-2283611Actual
10132100.002023-01-228313Budget
5837278.002022-09-238314Actual
32398139.852024-09-2283113Actual
30923313.212024-08-238368Actual
24111251.002024-02-218317Actual
33110425.332024-10-238318Actual
3573456.082024-12-2283212Actual
7568200.002022-10-248317Budget
7489100.002022-10-248366Budget
2955256.002024-07-238356Actual
29174217.002024-07-238363Actual
17129314.722023-07-248318Actual
1390070.002023-04-238346Actual
28346163.002024-06-238336Actual
13543250.002023-04-238363Actual
3217304.122022-06-248318Actual
144355.012023-04-2383212Actual
12846109.002023-03-248316Actual
31986478.362024-09-228318Actual
28488445.002024-06-238317Actual
13319200.002023-03-248318Budget
28902126.292024-06-2383112Actual
38488293.002025-03-248365Actual
9866200.002022-12-228367Budget
11171100.002023-01-228368Budget
840955.002022-11-248326Actual
1588864.002023-06-248346Actual
10379200.002023-01-228364Budget
1461444.002023-05-248373Actual
38743397.002025-03-248317Actual
3833264.002025-03-248373Actual
10133121.002023-01-228313Actual
1591457.002023-06-248356Actual
18187135.932023-08-248328Actual
36386104.002025-01-228366Actual
22130222.002023-12-228317Actual
12705215.002023-03-248315Actual
1336780.002023-03-248328Budget
29259385.002024-07-238314Actual
11063200.002023-01-228318Budget
14769122.002023-05-248365Actual
293859.002022-06-248356Actual
34825224.002024-12-228363Actual
11719100.002023-02-218316Budget
205395.012023-10-2483212Actual
22965103.002024-01-228336Actual
1901394.002023-09-238366Actual
2546326.292024-03-2383511Actual
795590.002022-11-248363Budget
12298100.002023-02-218368Budget
3862777.002025-03-248346Actual
5321200.002022-08-248317Budget
38778255.002025-03-248367Actual
23822179.002024-02-218315Actual
18569419.002023-09-238313Actual
24145188.002024-02-218367Actual
30768358.002024-08-238317Actual
19070265.002023-09-238317Actual
5976206.002022-09-238315Actual
13099101.002023-03-248366Actual
18781131.002023-09-238315Actual
19191190.482023-09-238328Actual
1243976.002023-03-248363Actual
35414217.752024-12-228328Actual
4121100.002022-07-248366Budget
3790200.002022-07-248365Budget
26746227.572024-04-2283213Actual
32106167.782024-09-2283111Actual
167640.002022-05-248326Budget
4993100.002022-08-248316Budget
855250.002022-11-248356Budget
9576100.002022-12-228336Budget
1836037.992023-08-2483411Actual
2777827.362024-05-2383212Actual
13318288.972023-03-248318Actual
31302155.642024-08-2383213Actual
34701171.432024-11-2383213Actual
1827867.782023-08-2483111Actual
35942308.002025-01-228313Actual
3216192.252024-09-2283311Actual
10457200.002023-01-228315Budget
5243112.002022-08-248366Actual
38453253.002025-03-248315Actual
25296187.452024-03-238368Actual
30861596.552024-08-238318Actual
34408101.822024-11-2383311Actual
2287139.002022-06-248313Actual
25176221.002024-03-238367Actual
7020162.002022-10-248364Actual

Generated 2025-05-23 04:59:55.674 UTC