[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 448  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-218368Actual
38778255.002025-03-248367Actual
8611100.002022-11-248366Budget
1954111.402023-09-2383612Actual
23729224.002024-02-218314Actual
2561310.332024-03-2383612Actual
11250100.002023-02-218313Budget
2653411.402024-04-2283511Actual
37303301.002025-02-218315Actual
1724970.972023-07-2483111Actual
21161178.002023-11-248367Actual
11577200.002023-02-218315Budget
33138210.182024-10-238328Actual
22725211.002024-01-228314Actual
6037164.002022-09-238365Actual
1392651.002023-04-238356Actual
5509100.002022-08-248328Budget
12110200.002023-02-218367Budget
6213100.002022-09-238336Budget
3556187.992024-12-2283311Actual
601200.002022-04-238336Budget
3966136.002022-07-248336Actual
10457200.002023-01-228315Budget
8752169.002022-11-248367Actual
34945290.002024-12-228364Actual
21988122.002023-12-228336Actual
1549132.002022-05-248365Actual
8080200.002022-11-248314Budget
255816.082024-03-2383212Actual
840955.002022-11-248326Actual
15807100.002023-06-248316Actual
952751.002022-12-228326Actual
458474.002022-08-248363Actual
795590.002022-11-248363Budget
37713304.122025-02-218328Actual
406057.002022-07-248356Actual
37001181.962025-01-2283213Actual
31604279.002024-09-228315Actual
144089.272023-04-2383112Actual
32821144.002024-10-238316Actual
728660.002022-10-248326Budget
16004256.002023-06-248317Actual
16781185.002023-07-248365Actual
21783103.002023-12-228364Actual
2305095.002024-01-228366Actual
36797100.762025-01-2283611Actual
2765844.382024-05-2383511Actual
3869129.002022-07-248316Actual
3731200.002022-07-248315Budget
616453.002022-09-238326Actual
130121.002022-05-248373Actual
11499200.002023-02-218364Budget
1624511.402023-06-2483211Actual
1990295.002023-10-248316Actual
225155.012023-12-2283112Actual
1692072.002023-07-248346Actual
7816108.662022-10-248368Actual
26779162.662024-04-2283613Actual
3075200.002022-06-248317Budget
26332231.392024-04-228328Actual
887890.002022-11-248328Budget
164189.272023-06-2483112Actual
2020100.002022-05-248367Budget
30029118.852024-07-2383112Actual
1588864.002023-06-248346Actual
39157128.422025-03-2483112Actual
20874181.002023-11-248365Actual
2472200.002022-06-248314Budget
8610112.002022-11-248366Actual
19957111.002023-10-248336Actual
10458180.002023-01-228315Actual
1131089.002023-02-218363Actual
346479.002022-07-248363Actual
2747110.002022-06-248316Actual
907786.002022-12-228363Actual
10984200.002023-01-228367Budget
2667200.002022-06-248365Actual
32188108.212024-09-2283411Actual
24111251.002024-02-218317Actual
5089118.002022-08-248336Actual
952660.002022-12-228326Budget
2204043.002023-12-228356Actual
12047200.002023-02-218317Budget
4120137.002022-07-248366Actual
3488294.002024-12-228373Actual
855250.002022-11-248356Budget
28701185.872024-06-2383111Actual
2807891.002024-06-238373Actual
29937103.952024-07-2383411Actual
2746100.002022-06-248316Budget
2019151.002022-05-248367Actual
3918556.082025-03-2483212Actual
130030.002022-05-248373Budget
5570141.992022-08-248368Actual
38488293.002025-03-248365Actual
25698293.002024-04-228313Actual
29352293.002024-07-238315Actual
3668466.722025-01-2283211Actual
2603721.002024-04-228326Actual
2242453.952023-12-2283411Actual
3216200.002022-06-248318Budget
2601062.002024-04-228316Actual
2269787.002024-01-228373Actual
22251148.052023-12-228328Actual
11251158.002023-02-218313Actual
34295219.272024-11-238368Actual
12189200.002023-02-218318Budget
30861596.552024-08-238318Actual
4339219.272022-07-248318Actual
2352010.332024-01-2283112Actual
5382136.002022-08-248367Actual
3138100.002022-06-248367Budget
8140200.002022-11-248364Budget
9202200.002022-12-228314Budget
12048187.002023-02-218317Actual
691233.002022-10-248373Actual
2031186.932023-10-2483111Actual
3065271.002024-08-238346Actual
122390.002022-05-248363Budget
18929105.002023-09-238336Actual
5836280.002022-09-238314Budget
9262196.002022-12-228364Actual
1772100.002022-05-248346Budget
2340252.892024-01-2283411Actual
6774100.002022-10-248313Budget
13240200.002023-03-248367Budget
21841194.002023-12-228315Actual
1064246.002023-01-228326Actual
27811211.402024-05-2383612Actual
12298100.002023-02-218368Budget
11578204.002023-02-218315Actual
1027036.002023-01-228373Actual
35096102.002024-12-228316Actual
755100.002022-04-238366Budget
513765.002022-08-248346Actual
30981148.632024-08-2383111Actual
11863100.002023-02-218346Budget
15117384.422023-05-248318Actual
10739117.002023-01-228346Actual
55240.002022-04-238326Budget
3789206.002022-07-248365Actual
1594778.002023-06-248366Actual
2000943.002023-10-248356Actual
1629111.002022-05-248316Actual
39099147.572025-03-2483611Actual
2716647.002024-05-238326Actual
23262155.632024-01-228368Actual
32425224.062024-09-2283213Actual
1176650.002023-02-218326Budget
38183266.172025-02-2183613Actual
1496779.002023-05-248366Actual
38240375.002025-03-248313Actual
7567264.002022-10-248317Actual
1243976.002023-03-248363Actual
2172143.002023-12-228373Actual
31546240.002024-09-228364Actual
836178.002022-04-238317Actual
195106.082023-09-2383212Actual
23915113.002024-02-218316Actual
896100.002022-04-238367Budget
27491211.692024-05-238368Actual
10132100.002023-01-228313Budget
1019289.002023-01-228363Actual
2287139.002022-06-248313Actual
12943128.002023-03-248336Actual
18689220.002023-09-238314Actual
33052278.002024-10-238367Actual
2234281.612023-12-2283111Actual
4773200.002022-08-248364Budget
34674157.402024-11-2383113Actual
12991100.002023-03-248346Budget
35852167.922024-12-2283213Actual
17157126.842023-07-248328Actual
4710280.002022-08-248314Budget
1842148.632023-08-2483611Actual
7627191.002022-10-248367Actual
35648115.652024-12-2283611Actual
16839111.002023-07-248316Actual
26209320.002024-04-228317Actual
3901173.102025-03-2483311Actual
2893025.232024-06-2383212Actual
3898473.102025-03-2483211Actual
37338248.002025-02-218365Actual
10378135.002023-01-228364Actual
17530.002022-04-238373Actual

Generated 2025-05-23 13:55:55.777 UTC