[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2083212Actual
37536118.002025-02-208366Actual
23764167.002024-02-208364Actual
27986398.002024-06-228313Actual
2530147.002022-06-238364Actual
167749.002022-05-238326Actual
10319200.002023-01-218314Budget
1303777.002023-03-238356Actual
5896200.002022-09-228364Budget
3328576.292024-10-2283311Actual
1739280.552023-07-2383611Actual
11863100.002023-02-208346Budget
24111251.002024-02-208317Actual
26990240.002024-05-228364Actual
2996130.002022-06-238366Actual
26304542.002024-04-218318Actual
2843200.002022-06-238336Budget
2955256.002024-07-228356Actual
8081256.002022-11-238314Actual
1800983.002023-08-238366Actual
36656202.892025-01-2183111Actual
34674157.402024-11-2283113Actual
7238136.002022-10-238316Actual
5136100.002022-08-238346Budget
3059860.002024-08-228326Actual
10458180.002023-01-218315Actual
14769122.002023-05-238365Actual
4199200.002022-07-238317Budget
1446613.532023-04-2283612Actual
23107225.002024-01-218317Actual
2668200.002022-06-238365Budget
1628100.002022-05-238316Budget
20253222.302023-10-238368Actual
3265114.722022-06-238328Actual
3014969.672024-07-2283113Actual
31697124.002024-09-218316Actual
850479.002022-11-238346Actual
279440.002022-06-238326Budget
7160157.002022-10-238365Actual
13177174.002023-03-238317Actual
2893025.232024-06-2283212Actual
14053238.002023-04-228367Actual
30626120.002024-08-228336Actual
167640.002022-05-238326Budget
23228152.602024-01-218328Actual
1830614.592023-08-2383211Actual
602130.002022-04-228336Actual
2546326.292024-03-2283511Actual
5897133.002022-09-228364Actual
15117384.422023-05-238318Actual
27896234.592024-05-2283213Actual
2254817.782023-12-2183612Actual
2610200.002022-06-238315Actual
33795242.002024-11-228364Actual
18689220.002023-09-228314Actual
2031186.932023-10-2383111Actual
23970117.002024-02-208336Actual
18187135.932023-08-238328Actual
223217.002022-04-228314Actual
8938105.632022-11-238368Actual
1111080.002023-01-218328Budget
962377.002022-12-218346Actual
34701171.432024-11-2283213Actual
36301144.002025-01-218336Actual
28964153.952024-06-2283612Actual
255816.082024-03-2283212Actual
37338248.002025-02-208365Actual
915530.002022-12-218373Budget
36095284.002025-01-218364Actual
3668466.722025-01-2183211Actual
35885162.662024-12-2183613Actual
1243880.002023-03-238363Budget
37303301.002025-02-208315Actual
10515146.002023-01-218365Actual
952751.002022-12-218326Actual
27081195.002024-05-228365Actual
26836345.002024-05-228313Actual
33760376.002024-11-228314Actual
38360450.002025-03-238314Actual
2020100.002022-05-238367Budget
18781131.002023-09-228315Actual
30208155.642024-07-2283613Actual
11816137.002023-02-208336Actual
2777827.362024-05-2283212Actual
2538213.532024-03-2283211Actual
9342200.002022-12-218315Budget
35648115.652024-12-2183611Actual
35328296.002024-12-218367Actual
2505134.002024-03-228356Actual
1349217.002022-05-238314Actual
1251647.002023-03-238373Actual
10692141.002023-01-218336Actual
2136734.802023-11-2383211Actual
14523296.002023-05-238313Actual
9017127.002022-12-218313Actual
28488445.002024-06-228317Actual
32670298.002024-10-228364Actual
1390070.002023-04-228346Actual
3402694.002024-11-228346Actual
30385393.002024-08-228314Actual
3558884.802024-12-2183411Actual
2133962.462023-11-2383111Actual
35942308.002025-01-218313Actual
34496167.782024-11-2283611Actual
28140242.002024-06-228364Actual
24759220.002024-03-228314Actual
23262155.632024-01-218368Actual
4259167.002022-07-238367Actual
7895114.002022-11-238313Actual
27457317.752024-05-228328Actual
2508495.002024-03-228366Actual
2724650.002024-05-228356Actual
2543634.802024-03-2283411Actual
2193376.002023-12-218316Actual
26332231.392024-04-218328Actual
13724203.002023-04-228315Actual
37860116.722025-02-2083311Actual
2301767.002024-01-218356Actual
16125157.142023-06-238328Actual
19809163.002023-10-238315Actual
34790375.002024-12-218313Actual
37685454.122025-02-208318Actual
31604279.002024-09-218315Actual
23729224.002024-02-208314Actual
1131089.002023-02-208363Actual
18066268.002023-08-238317Actual
738280.002022-10-238346Budget
2093281.002023-11-238316Actual
2645343.312024-04-2183211Actual
10738100.002023-01-218346Budget
1898141.002023-09-228356Actual
1549132.002022-05-238365Actual
17925125.002023-08-238336Actual
1243976.002023-03-238363Actual
28106493.002024-06-228314Actual
32014257.152024-09-218328Actual
24145188.002024-02-208367Actual
29500153.002024-07-228336Actual
245239.272024-02-2083112Actual
13240200.002023-03-238367Budget
29735479.882024-07-228318Actual
26209320.002024-04-218317Actual
234674.002022-06-238363Actual
346479.002022-07-238363Actual
7020162.002022-10-238364Actual
3789206.002022-07-238365Actual
164455.012023-06-2383212Actual
38453253.002025-03-238315Actual
10983178.002023-01-218367Actual
164189.272023-06-2383112Actual
5836280.002022-09-228314Budget
9575138.002022-12-218336Actual
17685175.002023-08-238314Actual
4992116.002022-08-238316Actual
3590280.002022-07-238314Budget
1629111.002022-05-238316Actual
5382136.002022-08-238367Actual
5242100.002022-08-238366Budget
8360100.002022-11-238316Budget
32635493.002024-10-228314Actual
795490.002022-11-238363Actual
35151132.002024-12-218336Actual
1692072.002023-07-238346Actual
37396116.002025-02-208316Actual
2340252.892024-01-2183411Actual
1461444.002023-05-238373Actual
2615066.002024-04-218366Actual
38956160.342025-03-2383111Actual
29387231.002024-07-228365Actual
28431111.002024-06-228366Actual
20987115.002023-11-238336Actual
17430.002022-04-228373Budget
9479140.002022-12-218316Actual
4772178.002022-08-238364Actual
1408154.002022-05-238364Actual
30861596.552024-08-228318Actual
10923197.002023-01-218317Actual
2019151.002022-05-238367Actual
33172257.152024-10-228368Actual
19844135.002023-10-238365Actual
2807891.002024-06-228373Actual
1348200.002022-05-238314Budget

Generated 2025-05-22 22:41:44.377 UTC