[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 224  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
3408492.002024-11-228366Actual
245239.272024-02-2083112Actual
850580.002022-11-238346Budget
8282200.002022-11-238365Budget
3590280.002022-07-238314Budget
5382136.002022-08-238367Actual
6834103.002022-10-238363Actual
7099200.002022-10-238315Budget
13177174.002023-03-238317Actual
255816.082024-03-2283212Actual
17777135.002023-08-238315Actual
14523296.002023-05-238313Actual
2287139.002022-06-238313Actual
23857163.002024-02-208365Actual
9400185.002022-12-218365Actual
6116107.002022-09-228316Actual
2039349.702023-10-2383411Actual
35096102.002024-12-218316Actual
15179166.242023-05-238368Actual
37477102.002025-02-208346Actual
1027130.002023-01-218373Budget
2237035.872023-12-2183211Actual
1423567.782023-04-2283111Actual
3653200.002022-07-238364Budget
7020162.002022-10-238364Actual
518464.002022-08-238356Actual
12943128.002023-03-238336Actual
12990112.002023-03-238346Actual
3862777.002025-03-238346Actual
33110425.332024-10-228318Actual
601200.002022-04-228336Budget
37860116.722025-02-2083311Actual
242430.002022-06-238373Budget
2342914.592024-01-2183511Actual
23915113.002024-02-208316Actual
9341163.002022-12-218315Actual
2502566.002024-03-228346Actual
1408154.002022-05-238364Actual
2355212.462024-01-2183612Actual
279440.002022-06-238326Budget
35038195.002024-12-218365Actual
15117384.422023-05-238318Actual
27692126.292024-05-2283611Actual
781580.002022-10-238368Budget
7895114.002022-11-238313Actual
2837290.002024-06-228346Actual
35448257.152024-12-218368Actual
2106996.002023-11-238366Actual
3100940.122024-08-2283211Actual
21630312.002023-12-218313Actual
39337213.542025-03-2383613Actual
1936540.122023-09-2283411Actual
8361153.002022-11-238316Actual
18723137.002023-09-228364Actual
8457100.002022-11-238336Budget
3443594.382024-11-2283411Actual
2662714.592024-04-2183112Actual
25733213.002024-04-218363Actual
27048281.002024-05-228315Actual
1931114.592023-09-2283211Actual
2891101.002022-06-238346Actual
12847100.002023-03-238316Budget
35852167.922024-12-2183213Actual
17565397.002023-08-238313Actual
3065271.002024-08-228346Actual
24145188.002024-02-208367Actual
1131180.002023-02-208363Budget
2947238.002024-07-228326Actual
1526513.532023-05-2383211Actual
24674223.002024-03-228363Actual
38546106.002025-03-238316Actual
4992116.002022-08-238316Actual
504151.002022-08-238326Actual
69550.002022-04-228356Budget
9478100.002022-12-218316Budget
13239177.002023-03-238367Actual
424200.002022-04-228365Budget
8831231.392022-11-238318Actual
5461345.032022-08-238318Actual
7628200.002022-10-238367Budget
13759117.002023-04-228365Actual
1624511.402023-06-2383211Actual
29910110.342024-07-2283311Actual
10692141.002023-01-218336Actual
14113338.972023-04-228318Actual
2831834.002024-06-228326Actual
15714146.002023-06-238315Actual
10844115.002023-01-218366Actual
1078560.002023-01-218356Budget
2299160.002024-01-218346Actual
466342.002022-08-238373Actual
34100.002022-04-228313Budget
1550200.002022-05-238365Budget
15621183.002023-06-238314Actual
38453253.002025-03-238315Actual
9262196.002022-12-218364Actual
5896200.002022-09-228364Budget
3632790.002025-01-218346Actual
19070265.002023-09-228317Actual
12297129.872023-02-208368Actual
616550.002022-09-228326Budget
10318217.002023-01-218314Actual
3331272.042024-10-2283411Actual
37593353.002025-02-208317Actual
18689220.002023-09-228314Actual
3857360.002025-03-238326Actual
19957111.002023-10-238336Actual
9866200.002022-12-218367Budget
8081256.002022-11-238314Actual
28198264.002024-06-228315Actual
1636043.312023-06-2383611Actual
23142257.002024-01-218367Actual
1842148.632023-08-2383611Actual
2405467.002024-02-208366Actual
34554110.342024-11-2283112Actual
7627191.002022-10-238367Actual
2988341.192024-07-2283211Actual
31511423.002024-09-218314Actual
9016100.002022-12-218313Budget
9726100.002022-12-218366Budget
28346163.002024-06-228336Actual
26990240.002024-05-228364Actual
17812167.002023-08-238365Actual
16653246.002023-07-238314Actual
976200.002022-04-228318Budget
31928311.002024-09-218367Actual
11111143.512023-01-218328Actual
38743397.002025-03-238317Actual
2193376.002023-12-218316Actual
2148251.822023-11-2383611Actual
35386466.242024-12-218318Actual
223217.002022-04-228314Actual
1223798.052023-02-208328Actual
13318288.972023-03-238318Actual
21988122.002023-12-218336Actual
3284834.002024-10-228326Actual
10983178.002023-01-218367Actual
3668466.722025-01-2183211Actual
36153313.002025-01-218315Actual
11640100.002023-02-208365Budget
6038200.002022-09-228365Budget
34353215.662024-11-2283111Actual
12944100.002023-03-238336Budget
1482792.002023-05-238316Actual
94102.002022-04-228363Actual
22605351.002024-01-218313Actual
35328296.002024-12-218367Actual
37303301.002025-02-208315Actual
37033157.402025-01-2183613Actual
12048187.002023-02-208317Actual
346479.002022-07-238363Actual
6587200.002022-09-228318Budget
31302155.642024-08-2283213Actual
22852131.002024-01-218365Actual
64984.002022-04-228346Actual
4386100.002022-07-238328Budget
578942.002022-09-228373Actual
31986478.362024-09-218318Actual
16004256.002023-06-238317Actual
36301144.002025-01-218336Actual
35414217.752024-12-218328Actual
38686117.002025-03-238366Actual
27549179.492024-05-2283111Actual
3446234.802024-11-2283511Actual
34945290.002024-12-218364Actual
1019289.002023-01-218363Actual
30803276.002024-08-228367Actual
8360100.002022-11-238316Budget
27631100.762024-05-2283411Actual
1387484.002023-04-228336Actual
22165225.002023-12-218367Actual
1725200.002022-05-238336Budget
391650.002022-07-238326Budget

Generated 2025-05-22 08:02:40.238 UTC