[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 240  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-11-228318Actual
22640202.002024-01-208363Actual
35414217.752024-12-208328Actual
144089.272023-04-2183112Actual
728660.002022-10-228326Budget
8360100.002022-11-228316Budget
34353215.662024-11-2183111Actual
31217188.002024-08-2183612Actual
1223680.002023-02-198328Budget
3290297.002024-10-218346Actual
27081195.002024-05-218365Actual
3750371.002025-02-198356Actual
1881100.002022-05-228366Budget
743039.002022-10-228356Actual
5321200.002022-08-228317Budget
6214140.002022-09-218336Actual
952751.002022-12-208326Actual
18781131.002023-09-218315Actual
6446200.002022-09-218317Budget
3857360.002025-03-228326Actual
2611748.002024-04-208356Actual
23142257.002024-01-208367Actual
13664153.002023-04-218364Actual
7159200.002022-10-228365Budget
30626120.002024-08-218336Actual
6634135.932022-09-218328Actual
1772100.002022-05-228346Budget
2093281.002023-11-228316Actual
1027130.002023-01-208373Budget
1027036.002023-01-208373Actual
23262155.632024-01-208368Actual
39157128.422025-03-2283112Actual
1851216.722023-08-2283612Actual
8938105.632022-11-228368Actual
39337213.542025-03-2283613Actual
29445112.002024-07-218316Actual
4120137.002022-07-228366Actual
3833264.002025-03-228373Actual
33583238.102024-10-2183613Actual
2662714.592024-04-2083112Actual
9263200.002022-12-208364Budget
17812167.002023-08-228365Actual
29642383.002024-07-218317Actual
26365222.302024-04-208368Actual
1222102.002022-05-228363Actual
1960190.002022-05-228317Actual
35003335.002024-12-208315Actual
7099200.002022-10-228315Budget
37090436.002025-02-198313Actual
3014969.672024-07-2183113Actual
33346113.532024-10-2183611Actual
15536197.002023-06-228363Actual
16653246.002023-07-228314Actual
167749.002022-05-228326Actual
602130.002022-04-218336Actual
30300242.002024-08-218363Actual
33551148.622024-10-2183213Actual
2402264.002024-02-198356Actual
1431735.872023-04-2183411Actual
27139104.002024-05-218316Actual
3966136.002022-07-228336Actual
3668466.722025-01-2083211Actual
28346163.002024-06-218336Actual
972788.002022-12-208366Actual
10133121.002023-01-208313Actual
3558884.802024-12-2083411Actual
24111251.002024-02-198317Actual
37338248.002025-02-198365Actual
38395235.002025-03-228364Actual
10516100.002023-01-208365Budget
15145143.512023-05-228328Actual
17036237.002023-07-228317Actual
16039230.002023-06-228367Actual
1446613.532023-04-2183612Actual
3553479.482024-12-2083211Actual
17530.002022-04-218373Actual
28902126.292024-06-2183112Actual
23729224.002024-02-198314Actual
12944100.002023-03-228336Budget
12768100.002023-03-228365Budget
2765844.382024-05-2183511Actual
458580.002022-08-228363Budget
15656141.002023-06-228364Actual
31837102.002024-09-208366Actual
10379200.002023-01-208364Budget
33853252.002024-11-218315Actual
27336332.002024-05-218317Actual
1526513.532023-05-2283211Actual
3901173.102025-03-2283311Actual
32306124.172024-09-2083112Actual
6774100.002022-10-228313Budget
18816185.002023-09-218365Actual
9262196.002022-12-208364Actual
17191182.902023-07-228368Actual
3035794.002024-08-218373Actual
223217.002022-04-218314Actual
835200.002022-04-218317Budget
2473285.002022-06-228314Actual
37713304.122025-02-198328Actual
19809163.002023-10-228315Actual
1549132.002022-05-228365Actual
33524134.592024-10-2183113Actual
2157314.592023-11-2283612Actual
31986478.362024-09-208318Actual
962280.002022-12-208346Budget
1435051.822023-04-2183611Actual
31334159.152024-08-2183613Actual
35096102.002024-12-208316Actual
2727997.002024-05-218366Actual
37627303.002025-02-198367Actual
27549179.492024-05-2183111Actual
35038195.002024-12-208365Actual
245239.272024-02-1983112Actual
3865375.002025-03-228356Actual
8690200.002022-11-228317Budget
32961129.002024-10-218366Actual
30513241.002024-08-218365Actual
35648115.652024-12-2083611Actual
578840.002022-09-218373Budget
37396116.002025-02-198316Actual
17685175.002023-08-228314Actual
188088.002022-05-228366Actual
2301767.002024-01-208356Actual
1694646.002023-07-228356Actual
3790200.002022-07-228365Budget
28964153.952024-06-2183612Actual
1992936.002023-10-228326Actual
6445264.002022-09-218317Actual
1064350.002023-01-208326Budget
32188108.212024-09-2083411Actual
504151.002022-08-228326Actual
27750136.932024-05-2183112Actual
21247195.022023-11-228328Actual
32550209.002024-10-218363Actual
2615066.002024-04-208366Actual
35328296.002024-12-208367Actual
1990295.002023-10-228316Actual
775490.002022-10-228328Budget
36061480.002025-01-208314Actual
9399200.002022-12-208365Budget
1138830.002023-02-198373Budget
1933822.042023-09-2183311Actual
1842148.632023-08-2283611Actual
25698293.002024-04-208313Actual
1998369.002023-10-228346Actual
16125157.142023-06-228328Actual
2133962.462023-11-2283111Actual
3443594.382024-11-2183411Actual
683590.002022-10-228363Budget
30889207.152024-08-218328Actual
5508160.182022-08-228328Actual
28291135.002024-06-218316Actual
35448257.152024-12-208368Actual
915424.002022-12-208373Actual
5460200.002022-08-228318Budget
2071950.002023-11-228373Actual
245502.892024-02-1983212Actual
16533358.002023-07-228313Actual
9726100.002022-12-208366Budget
28431111.002024-06-218366Actual
3898473.102025-03-2283211Actual
1739280.552023-07-2283611Actual
20747241.002023-11-228314Actual
28643214.722024-06-218368Actual
24639372.002024-03-218313Actual
2099260.182022-05-228318Actual
3718290.002025-02-198373Actual
3458243.312024-11-2183212Actual
4525113.002022-08-228313Actual
966942.002022-12-208356Actual
4914200.002022-08-228365Budget
1303777.002023-03-228356Actual
11719100.002023-02-198316Budget
222200.002022-04-218314Budget
3265114.722022-06-228328Actual
5242100.002022-08-228366Budget
33675205.002024-11-218363Actual
36301144.002025-01-208336Actual
12705215.002023-03-228315Actual
31894371.002024-09-208317Actual
2031186.932023-10-2283111Actual
1887474.002023-09-218316Actual
29763213.212024-07-218328Actual
3075200.002022-06-228317Budget
37477102.002025-02-198346Actual

Generated 2025-05-21 08:25:26.211 UTC