[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 192  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2383113Actual
15059227.002023-05-258367Actual
205128.212023-10-2583112Actual
36301144.002025-01-238336Actual
836178.002022-04-248317Actual
2106996.002023-11-258366Actual
12706200.002023-03-258315Budget
3718290.002025-02-228373Actual
728660.002022-10-258326Budget
33138210.182024-10-248328Actual
28523247.002024-06-248367Actual
33551148.622024-10-2483213Actual
1529233.742023-05-2583311Actual
13099101.002023-03-258366Actual
7627191.002022-10-258367Actual
29937103.952024-07-2483411Actual
108490.002022-04-248368Budget
30385393.002024-08-248314Actual
976200.002022-04-248318Budget
32398139.852024-09-2383113Actual
37090436.002025-02-228313Actual
33230185.872024-10-2483111Actual
5569100.002022-08-258368Budget
1176768.002023-02-228326Actual
907690.002022-12-238363Budget
26332231.392024-04-238328Actual
26365222.302024-04-238368Actual
25950202.002024-04-238365Actual
33110425.332024-10-248318Actual
3553479.482024-12-2383211Actual
35038195.002024-12-238365Actual
1083126.842022-04-248368Actual
648100.002022-04-248346Budget
12564230.002023-03-258314Actual
16653246.002023-07-258314Actual
2144811.402023-11-2583511Actual
31511423.002024-09-238314Actual
34945290.002024-12-238364Actual
3791417.782025-02-2283511Actual
30889207.152024-08-248328Actual
6213100.002022-09-248336Budget
30176181.962024-07-2483213Actual
8360100.002022-11-258316Budget
38778255.002025-03-258367Actual
37593353.002025-02-228317Actual
571080.002022-09-248363Budget
1990295.002023-10-258316Actual
4120137.002022-07-258366Actual
1496779.002023-05-258366Actual
3898473.102025-03-2583211Actual
3750371.002025-02-228356Actual
1898141.002023-09-248356Actual
332490.002022-06-258368Budget
504050.002022-08-258326Budget
282165.002022-04-248364Actual
1426313.532023-04-2483211Actual
3405262.002024-11-248356Actual
691330.002022-10-258373Budget
1131180.002023-02-228363Budget
1303777.002023-03-258356Actual
2394218.002024-02-228326Actual
18569419.002023-09-248313Actual
10923197.002023-01-238317Actual
18159288.972023-08-258318Actual
3075200.002022-06-258317Budget
34353215.662024-11-2483111Actual
33524134.592024-10-2483113Actual
1692072.002023-07-258346Actual
19598334.002023-10-258313Actual
972788.002022-12-238366Actual
1881100.002022-05-258366Budget
13819108.002023-04-248316Actual
21841194.002023-12-238315Actual
5897133.002022-09-248364Actual
11578204.002023-02-228315Actual
24111251.002024-02-228317Actual
2494476.002024-03-248316Actual
13318288.972023-03-258318Actual
27491211.692024-05-248368Actual
194835.012023-09-2483112Actual
102490.002022-04-248328Budget
39337213.542025-03-2583613Actual
10054164.722022-12-238368Actual
1686628.002023-07-258326Actual
27048281.002024-05-248315Actual
2531100.002022-06-258364Budget
2875687.992024-06-2483311Actual
1488238.002022-05-258315Actual
1838711.402023-08-2583511Actual
24145188.002024-02-228367Actual
245239.272024-02-2283112Actual
31391402.002024-09-238313Actual
9478100.002022-12-238316Budget
38836470.792025-03-258318Actual
4259167.002022-07-258367Actual
5976206.002022-09-248315Actual
2239746.502023-12-2383311Actual
15117384.422023-05-258318Actual
915424.002022-12-238373Actual
19751116.002023-10-258364Actual
2293721.002024-01-238326Actual
24639372.002024-03-248313Actual
2535486.932024-03-2483111Actual
18101158.002023-08-258367Actual
35976233.002025-01-238363Actual
26956372.002024-05-248314Actual
1078560.002023-01-238356Budget
34790375.002024-12-238313Actual
9263200.002022-12-238364Budget
2291089.002024-01-238316Actual
2234281.612023-12-2383111Actual
2843200.002022-06-258336Budget
3833264.002025-03-258373Actual
18220210.182023-08-258368Actual
2045448.632023-10-2583611Actual
8611100.002022-11-258366Budget
1482792.002023-05-258316Actual
12846109.002023-03-258316Actual
36188207.002025-01-238365Actual
1243880.002023-03-258363Budget
2204043.002023-12-238356Actual
1739280.552023-07-2583611Actual
915530.002022-12-238373Budget
1019380.002023-01-238363Budget
13724203.002023-04-248315Actual
36153313.002025-01-238315Actual
636779.002022-09-248366Actual
3685596.512025-01-2383112Actual
1535377.362023-05-2583611Actual
22965103.002024-01-238336Actual
518464.002022-08-258356Actual
23970117.002024-02-228336Actual
37210471.002025-02-228314Actual
23644182.002024-02-228363Actual
34000144.002024-11-248336Actual
21161178.002023-11-258367Actual
2101379.002023-11-258346Actual
907786.002022-12-238363Actual
1621781.612023-06-2583111Actual
27194150.002024-05-248336Actual
962280.002022-12-238346Budget
27811211.402024-05-2483612Actual
2139456.082023-11-2583311Actual
1223798.052023-02-228328Actual
2923196.002024-07-248373Actual
1461444.002023-05-258373Actual
2837290.002024-06-248346Actual
29910110.342024-07-2483311Actual
30265417.002024-08-248313Actual
12377100.002023-03-258313Budget
3869129.002022-07-258316Actual
37338248.002025-02-228365Actual
12944100.002023-03-258336Budget
1064350.002023-01-238326Budget
14113338.972023-04-248318Actual
9342200.002022-12-238315Budget
3591245.002022-07-258314Actual
17812167.002023-08-258365Actual
20747241.002023-11-258314Actual
15501408.002023-06-258313Actual
30923313.212024-08-248368Actual
26990240.002024-05-248364Actual
28902126.292024-06-2483112Actual
195106.082023-09-2483212Actual
4773200.002022-08-258364Budget
10379200.002023-01-238364Budget
6117100.002022-09-248316Budget
2472200.002022-06-258314Budget
181950.002022-05-258356Budget
7816108.662022-10-258368Actual
35852167.922024-12-2383213Actual
19957111.002023-10-258336Actual
4852209.002022-08-258315Actual
14053238.002023-04-248367Actual
37396116.002025-02-228316Actual
205395.012023-10-2583212Actual
1594778.002023-06-258366Actual
7895114.002022-11-258313Actual
30208155.642024-07-2483613Actual
3106396.512024-08-2483411Actual
9726100.002022-12-238366Budget

Generated 2025-05-24 07:22:22.924 UTC