[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 480  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-248317Actual
24851143.002024-03-238315Actual
3405262.002024-11-238356Actual
33583238.102024-10-2383613Actual
12376124.002023-03-248313Actual
3906515.652025-03-2483511Actual
2299160.002024-01-228346Actual
30091173.102024-07-2383612Actual
1429051.822023-04-2383311Actual
1348200.002022-05-248314Budget
33887271.002024-11-238365Actual
2724650.002024-05-238356Actual
5649113.002022-09-238313Actual
1866147.002023-09-238373Actual
32728293.002024-10-238315Actual
19105259.002023-09-238367Actual
1251730.002023-03-248373Budget
2394218.002024-02-218326Actual
17870113.002023-08-248316Actual
6117100.002022-09-238316Budget
2875687.992024-06-2383311Actual
1529233.742023-05-2483311Actual
1847911.402023-08-2483112Actual
35003335.002024-12-228315Actual
16746185.002023-07-248315Actual
1176768.002023-02-218326Actual
2531100.002022-06-248364Budget
423140.002022-04-238365Actual
7895114.002022-11-248313Actual
32961129.002024-10-238366Actual
37747296.542025-02-218368Actual
16039230.002023-06-248367Actual
94102.002022-04-238363Actual
2543634.802024-03-2383411Actual
21783103.002023-12-228364Actual
34141387.002024-11-238317Actual
39157128.422025-03-2483112Actual
21988122.002023-12-228336Actual
24639372.002024-03-238313Actual
36656202.892025-01-2283111Actual
222200.002022-04-238314Budget
3790200.002022-07-248365Budget
2666115.652024-04-2283612Actual
1686628.002023-07-248326Actual
2535486.932024-03-2383111Actual
3591245.002022-07-248314Actual
12847100.002023-03-248316Budget
12944100.002023-03-248336Budget
33853252.002024-11-238315Actual
887890.002022-11-248328Budget
1222102.002022-05-248363Actual
8830200.002022-11-248318Budget
2777827.362024-05-2383212Actual
2843200.002022-06-248336Budget
22130222.002023-12-228317Actual
518360.002022-08-248356Budget
2440453.952024-02-2183411Actual
7707226.842022-10-248318Actual
28140242.002024-06-238364Actual
6366100.002022-09-238366Budget
354340.002022-07-248373Actual
12705215.002023-03-248315Actual
26836345.002024-05-238313Actual
15024295.002023-05-248317Actual
3488294.002024-12-228373Actual
2494476.002024-03-238316Actual
1636043.312023-06-2483611Actual
1395988.002023-04-238366Actual
2997100.002022-06-248366Budget
223217.002022-04-238314Actual
346580.002022-07-248363Budget
20134160.002023-10-248367Actual
21161178.002023-11-248367Actual
1727726.292023-07-2483211Actual
11863100.002023-02-218346Budget
1243880.002023-03-248363Budget
2443112.462024-02-2183511Actual
34945290.002024-12-228364Actual
29735479.882024-07-238318Actual
16688124.002023-07-248364Actual
10984200.002023-01-228367Budget
29294222.002024-07-238364Actual
5896200.002022-09-238364Budget
1186286.002023-02-218346Actual
3857360.002025-03-248326Actual
31426215.002024-09-228363Actual
466342.002022-08-248373Actual
3791417.782025-02-2183511Actual
1303860.002023-03-248356Budget
35767225.232024-12-2283612Actual
4851200.002022-08-248315Budget
2650746.502024-04-2283411Actual
406057.002022-07-248356Actual
1064246.002023-01-228326Actual
7159200.002022-10-248365Budget
5089118.002022-08-248336Actual
1627236.932023-06-2483311Actual
3118344.382024-08-2383212Actual
32458141.612024-09-2283613Actual
9806200.002022-12-228317Budget
8831231.392022-11-248318Actual
17812167.002023-08-248365Actual
7627191.002022-10-248367Actual
1960190.002022-05-248317Actual
37536118.002025-02-218366Actual
3100940.122024-08-2383211Actual
952751.002022-12-228326Actual
8938105.632022-11-248368Actual
13664153.002023-04-238364Actual
25234367.752024-03-238318Actual
29937103.952024-07-2383411Actual
10515146.002023-01-228365Actual
3558884.802024-12-2283411Actual
3918556.082025-03-2483212Actual
2144811.402023-11-2483511Actual
1550200.002022-05-248365Budget
2747110.002022-06-248316Actual
8879135.932022-11-248328Actual
31546240.002024-09-228364Actual
4387178.362022-07-248328Actual
205395.012023-10-2483212Actual
14113338.972023-04-238318Actual
1384628.002023-04-238326Actual
1901394.002023-09-238366Actual
38898237.452025-03-248368Actual
504151.002022-08-248326Actual
2692895.002024-05-238373Actual
6508180.002022-09-238367Actual
55240.002022-04-238326Budget
30861596.552024-08-238318Actual
28291135.002024-06-238316Actual
14523296.002023-05-248313Actual
38864179.872025-03-248328Actual
1928381.612023-09-2383111Actual
13759117.002023-04-238365Actual
27457317.752024-05-238328Actual
35506146.512024-12-2283111Actual
3148387.002024-09-228373Actual
9993196.542022-12-228328Actual
69550.002022-04-238356Budget
3520351.002024-12-228356Actual
36095284.002025-01-228364Actual
1387484.002023-04-238336Actual
30208155.642024-07-2383613Actual
4773200.002022-08-248364Budget
11062295.032023-01-228318Actual
9263200.002022-12-228364Budget
6960220.002022-10-248314Actual
33110425.332024-10-238318Actual
34295219.272024-11-238368Actual
15656141.002023-06-248364Actual
2196031.002023-12-228326Actual
2727997.002024-05-238366Actual
1990295.002023-10-248316Actual
34616197.572024-11-2383612Actual
1730435.872023-07-2483311Actual
2881022.042024-06-2383511Actual
2893025.232024-06-2383212Actual
3862777.002025-03-248346Actual
7099200.002022-10-248315Budget
742950.002022-10-248356Budget
1431735.872023-04-2383411Actual
30385393.002024-08-238314Actual
16533358.002023-07-248313Actual
326490.002022-06-248328Budget
33052278.002024-10-238367Actual
3898473.102025-03-2483211Actual
242430.002022-06-248373Budget
11250100.002023-02-218313Budget
164455.012023-06-2483212Actual
3137138.002022-06-248367Actual
35976233.002025-01-228363Actual
17530.002022-04-238373Actual
2201475.002023-12-228346Actual
31036117.782024-08-2383311Actual
25915234.002024-04-228315Actual
2807891.002024-06-238373Actual
15714146.002023-06-248315Actual
504050.002022-08-248326Budget
28106493.002024-06-238314Actual
571080.002022-09-238363Budget
29174217.002024-07-238363Actual
37713304.122025-02-218328Actual

Generated 2025-05-23 11:37:41.053 UTC