[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 768  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-12-048365Actual
31986478.362024-10-028318Actual
1833337.992023-09-0383311Actual
36443414.002025-02-018317Actual
23915113.002024-03-028316Actual
1866147.002023-10-038373Actual
33230185.872024-11-0283111Actual
1526513.532023-06-0383211Actual
2650746.502024-05-0283411Actual
504100.002022-05-038316Budget
2144811.402023-12-0483511Actual
17430.002022-05-038373Budget
11718123.002023-03-038316Actual
30889207.152024-09-028328Actual
4339219.272022-08-038318Actual
15024295.002023-06-038317Actual
38898237.452025-04-038368Actual
37210471.002025-03-038314Actual
4120137.002022-08-038366Actual
9017127.002023-01-018313Actual
1730435.872023-08-0383311Actual
35236101.002025-01-018366Actual
11816137.002023-03-038336Actual
691330.002022-11-038373Budget
742950.002022-11-038356Budget
3106396.512024-09-0283411Actual
2603721.002024-05-028326Actual
32550209.002024-11-028363Actual
2057015.652023-11-0383612Actual
12943128.002023-04-038336Actual
12109138.002023-03-038367Actual
31097126.292024-09-0283611Actual
2443112.462024-03-0283511Actual
33795242.002024-12-038364Actual
30265417.002024-09-028313Actual
293750.002022-07-048356Budget
2293721.002024-02-018326Actual
8361153.002022-12-048316Actual
1531950.762023-06-0383411Actual
3556187.992025-01-0183311Actual
1165142.002022-06-038313Actual
29022122.312024-07-0383113Actual
23107225.002024-02-018317Actual
36301144.002025-02-018336Actual
8689180.002022-12-048317Actual
35003335.002025-01-018315Actual
2692895.002024-06-028373Actual
13178200.002023-04-038317Budget
38778255.002025-04-038367Actual
27604128.422024-06-0283311Actual
23609331.002024-03-028313Actual
31217188.002024-09-0283612Actual
3965100.002022-08-038336Budget
8457100.002022-12-048336Budget
1960190.002022-06-038317Actual
8458140.002022-12-048336Actual
144355.012023-05-0383212Actual
35506146.512025-01-0183111Actual
2786978.452024-06-0283113Actual
1588864.002023-07-048346Actual
3118344.382024-09-0283212Actual
7336138.002022-11-038336Actual
22965103.002024-02-018336Actual
1131089.002023-03-038363Actual
33583238.102024-11-0283613Actual
26332231.392024-05-028328Actual
3402694.002024-12-038346Actual
1629111.002022-06-038316Actual
1138921.002023-03-038373Actual
11719100.002023-03-038316Budget
34674157.402024-12-0383113Actual
2615066.002024-05-028366Actual
33172257.152024-11-028368Actual
3100940.122024-09-0283211Actual
22251148.052024-01-018328Actual
29937103.952024-08-0283411Actual
28291135.002024-07-038316Actual
1078668.002023-02-018356Actual
578840.002022-10-038373Budget
2440453.952024-03-0283411Actual
28431111.002024-07-038366Actual
2237035.872024-01-0183211Actual
3213482.682024-10-0283211Actual
22852131.002024-02-018365Actual
30981148.632024-09-0283111Actual
976200.002022-05-038318Budget
2947238.002024-08-028326Actual
38864179.872025-04-038328Actual
27429429.882024-06-028318Actual
26990240.002024-06-028364Actual
601200.002022-05-038336Budget
2610200.002022-07-048315Actual
11172149.572023-02-018368Actual
17157126.842023-08-038328Actual
27750136.932024-06-0283112Actual
21219395.032023-12-048318Actual
1423567.782023-05-0383111Actual
30571125.002024-09-028316Actual
1390070.002023-05-038346Actual
1724970.972023-08-0383111Actual
94102.002022-05-038363Actual
6775155.002022-11-038313Actual
35852167.922025-01-0183213Actual
2716647.002024-06-028326Actual
245239.272024-03-0283112Actual
30420310.002024-09-028364Actual
2020100.002022-06-038367Budget
25820270.002024-05-028314Actual
3653200.002022-08-038364Budget
25141306.002024-04-028317Actual
1544416.722023-06-0383612Actual
8611100.002022-12-048366Budget
35328296.002025-01-018367Actual
3137138.002022-07-048367Actual
1289550.002023-04-038326Budget
458474.002022-09-038363Actual
18187135.932023-09-038328Actual
13664153.002023-05-038364Actual
37477102.002025-03-038346Actual
2505134.002024-04-028356Actual
18929105.002023-10-038336Actual
748886.002022-11-038366Actual
29352293.002024-08-028315Actual
4446100.002022-08-038368Budget
4993100.002022-09-038316Budget
205128.212023-11-0383112Actual
13759117.002023-05-038365Actual
1594778.002023-07-048366Actual
1222102.002022-06-038363Actual
29139397.002024-08-028313Actual
1847911.402023-09-0383112Actual
855250.002022-12-048356Budget
37805136.932025-03-0383111Actual
3685596.512025-02-0183112Actual
2370142.002024-03-028373Actual
21988122.002024-01-018336Actual
1289442.002023-04-038326Actual
19957111.002023-11-038336Actual
2106996.002023-12-048366Actual
391764.002022-08-038326Actual
3216192.252024-10-0283311Actual
7628200.002022-11-038367Budget
2394218.002024-03-028326Actual
13177174.002023-04-038317Actual
7895114.002022-12-048313Actual
1898141.002023-10-038356Actual
16839111.002023-08-038316Actual
5896200.002022-10-038364Budget
2291089.002024-02-018316Actual
174776.082023-08-0383212Actual
21161178.002023-12-048367Actual
1647610.332023-07-0483612Actual
2301767.002024-02-018356Actual
11111143.512023-02-018328Actual
5242100.002022-09-038366Budget
1529233.742023-06-0383311Actual
840955.002022-12-048326Actual
3403132.002022-08-038313Actual
1223680.002023-03-038328Budget
12376124.002023-04-038313Actual
3458243.312024-12-0383212Actual
18816185.002023-10-038365Actual
364172.002022-05-038315Actual
27194150.002024-06-028336Actual
12188245.032023-03-038318Actual
6445264.002022-10-038317Actual
2242453.952024-01-0183411Actual
27220106.002024-06-028346Actual
4387178.362022-08-038328Actual
26956372.002024-06-028314Actual
19225157.142023-10-038368Actual
4012100.002022-08-038346Budget
32607118.002024-11-028373Actual
1523780.552023-06-0383111Actual
2142153.952023-12-0483411Actual
18781131.002023-10-038315Actual
6446200.002022-10-038317Budget
3783332.672025-03-0383211Actual
28106493.002024-07-038314Actual
31752143.002024-10-028336Actual
13099101.002023-04-038366Actual
7707226.842022-11-038318Actual

Generated 2025-06-02 19:08:05.243 UTC