[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 250  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2283613Actual
2370142.002024-02-208373Actual
39157128.422025-03-2383112Actual
2508495.002024-03-228366Actual
1243880.002023-03-238363Budget
34353215.662024-11-2283111Actual
840955.002022-11-238326Actual
3075200.002022-06-238317Budget
8282200.002022-11-238365Budget
13759117.002023-04-228365Actual
2757760.332024-05-2283211Actual
32670298.002024-10-228364Actual
29585102.002024-07-228366Actual
1628100.002022-05-238316Budget
5381200.002022-08-238367Budget
27429429.882024-05-228318Actual
18569419.002023-09-228313Actual
4446100.002022-07-238368Budget
9479140.002022-12-218316Actual
2207158.662022-05-238368Actual
1190945.002023-02-208356Actual
1624511.402023-06-2383211Actual
38601155.002025-03-238336Actual
10132100.002023-01-218313Budget
30265417.002024-08-228313Actual
174506.082023-07-2383112Actual
3213482.682024-09-2183211Actual
7489100.002022-10-238366Budget
1531950.762023-05-2383411Actual
2843200.002022-06-238336Budget
18723137.002023-09-228364Actual
8610112.002022-11-238366Actual
1866147.002023-09-228373Actual
728660.002022-10-238326Budget
1349217.002022-05-238314Actual
458474.002022-08-238363Actual
34100.002022-04-228313Budget
907690.002022-12-218363Budget
19163437.452023-09-228318Actual
1078668.002023-01-218356Actual
4992116.002022-08-238316Actual
34733141.612024-11-2283613Actual
12377100.002023-03-238313Budget
20840177.002023-11-238315Actual
18187135.932023-08-238328Actual
1429051.822023-04-2283311Actual
1289442.002023-03-238326Actual
23822179.002024-02-208315Actual
11863100.002023-02-208346Budget
27811211.402024-05-2283612Actual
26209320.002024-04-218317Actual
36478290.002025-01-218367Actual
22760121.002024-01-218364Actual
648100.002022-04-228346Budget
2497120.002024-03-228326Actual
1901394.002023-09-228366Actual
36061480.002025-01-218314Actual
1251647.002023-03-238373Actual
4012100.002022-07-238346Budget
2095930.002023-11-238326Actual
2332063.532024-01-2183111Actual
1697998.002023-07-238366Actual
24851143.002024-03-228315Actual
12943128.002023-03-238336Actual
13819108.002023-04-228316Actual
1939228.422023-09-2283511Actual
24674223.002024-03-228363Actual
5509100.002022-08-238328Budget
9865139.002022-12-218367Actual
195106.082023-09-2283212Actual
33346113.532024-10-2283611Actual
2099260.182022-05-238318Actual
33640344.002024-11-228313Actual
2844150.002022-06-238336Actual
37536118.002025-02-208366Actual
293750.002022-06-238356Budget
8830200.002022-11-238318Budget
25915234.002024-04-218315Actual
2394218.002024-02-208326Actual
1064246.002023-01-218326Actual
34701171.432024-11-2283213Actual
505133.002022-04-228316Actual
32425224.062024-09-2183213Actual
1387484.002023-04-228336Actual
803330.002022-11-238373Budget
1954111.402023-09-2283612Actual
279529.002022-06-238326Actual
35648115.652024-12-2183611Actual
1588864.002023-06-238346Actual
32188108.212024-09-2183411Actual
23644182.002024-02-208363Actual
406057.002022-07-238356Actual
3067858.002024-08-228356Actual
3862777.002025-03-238346Actual
4013101.002022-07-238346Actual
30029118.852024-07-2283112Actual
38898237.452025-03-238368Actual
2543634.802024-03-2283411Actual
38240375.002025-03-238313Actual
4259167.002022-07-238367Actual
13099101.002023-03-238366Actual
12847100.002023-03-238316Budget
21841194.002023-12-218315Actual
26304542.002024-04-218318Actual
5976206.002022-09-228315Actual
1827867.782023-08-2383111Actual
188088.002022-05-238366Actual
3673883.742025-01-2183411Actual
2875687.992024-06-2283311Actual
16653246.002023-07-238314Actual
8879135.932022-11-238328Actual
11719100.002023-02-208316Budget
972788.002022-12-218366Actual
23764167.002024-02-208364Actual
34825224.002024-12-218363Actual
2746100.002022-06-238316Budget
33945133.002024-11-228316Actual
205395.012023-10-2383212Actual
26365222.302024-04-218368Actual
2653411.402024-04-2183511Actual
8141175.002022-11-238364Actual
3603369.002025-01-218373Actual
38836470.792025-03-238318Actual
22605351.002024-01-218313Actual
29642383.002024-07-228317Actual
2133962.462023-11-2383111Actual
3561518.842024-12-2183511Actual
12626182.002023-03-238364Actual
5648100.002022-09-228313Budget
2148251.822023-11-2383611Actual
3172439.002024-09-218326Actual
20134160.002023-10-238367Actual
9262196.002022-12-218364Actual
3100940.122024-08-2283211Actual
38686117.002025-03-238366Actual
33795242.002024-11-228364Actual
2538213.532024-03-2283211Actual
10984200.002023-01-218367Budget
1936540.122023-09-2283411Actual
2668200.002022-06-238365Budget
9993196.542022-12-218328Actual
31302155.642024-08-2283213Actual
1772100.002022-05-238346Budget
14734194.002023-05-238315Actual
31511423.002024-09-218314Actual
7567264.002022-10-238317Actual
2443112.462024-02-2083511Actual
12768100.002023-03-238365Budget
167640.002022-05-238326Budget
11640100.002023-02-208365Budget
35448257.152024-12-218368Actual
1621781.612023-06-2383111Actual
5090100.002022-08-238336Budget
1992936.002023-10-238326Actual
36536551.092025-01-218318Actual
4851200.002022-08-238315Budget
3789206.002022-07-238365Actual
3590280.002022-07-238314Budget
5321200.002022-08-238317Budget
1890139.002023-09-228326Actual
17685175.002023-08-238314Actual
2432260.332024-02-2083111Actual
35123.002022-04-228313Actual
11063200.002023-01-218318Budget
19844135.002023-10-238365Actual
21749196.002023-12-218314Actual
21630312.002023-12-218313Actual
177398.002022-05-238346Actual
94102.002022-04-228363Actual
2020100.002022-05-238367Budget
38067225.232025-02-2083612Actual
2923196.002024-07-228373Actual
3632790.002025-01-218346Actual
37090436.002025-02-208313Actual
11578204.002023-02-208315Actual
26746227.572024-04-2183213Actual
31986478.362024-09-218318Actual
1390070.002023-04-228346Actual
1243976.002023-03-238363Actual
36246150.002025-01-218316Actual
1544416.722023-05-2383612Actual
27048281.002024-05-228315Actual
1881100.002022-05-238366Budget
6834103.002022-10-238363Actual
1111080.002023-01-218328Budget

Generated 2025-05-22 15:48:36.157 UTC