[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-228314Actual
1636043.312023-06-2483611Actual
17812167.002023-08-248365Actual
18220210.182023-08-248368Actual
3343224.162024-10-2383212Actual
38488293.002025-03-248365Actual
2996130.002022-06-248366Actual
20782145.002023-11-248364Actual
27549179.492024-05-2383111Actual
29797261.692024-07-238368Actual
12565200.002023-03-248314Budget
2334841.192024-01-2283211Actual
29294222.002024-07-238364Actual
1998369.002023-10-248346Actual
14769122.002023-05-248365Actual
1392651.002023-04-238356Actual
3868100.002022-07-248316Budget
27631100.762024-05-2383411Actual
33138210.182024-10-238328Actual
5382136.002022-08-248367Actual
3065271.002024-08-238346Actual
12297129.872023-02-218368Actual
181950.002022-05-248356Budget
24231169.272024-02-218328Actual
648100.002022-04-238346Budget
3668466.722025-01-2283211Actual
29677273.002024-07-238367Actual
34945290.002024-12-228364Actual
3590280.002022-07-248314Budget
18723137.002023-09-238364Actual
32763282.002024-10-238365Actual
4259167.002022-07-248367Actual
9576100.002022-12-228336Budget
8751200.002022-11-248367Budget
15059227.002023-05-248367Actual
2579267.002024-04-228373Actual
37713304.122025-02-218328Actual
1251647.002023-03-248373Actual
3035794.002024-08-238373Actual
1928381.612023-09-2383111Actual
33172257.152024-10-238368Actual
9805223.002022-12-228317Actual
32821144.002024-10-238316Actual
9590.002022-04-238363Budget
1019289.002023-01-228363Actual
5322169.002022-08-248317Actual
1384628.002023-04-238326Actual
1739280.552023-07-2483611Actual
2207389.002023-12-228366Actual
1632613.532023-06-2483511Actual
895143.002022-04-238367Actual
27692126.292024-05-2383611Actual
22165225.002023-12-228367Actual
35328296.002024-12-228367Actual
22640202.002024-01-228363Actual
28581554.122024-06-238318Actual
742950.002022-10-248356Budget
30265417.002024-08-238313Actual
27750136.932024-05-2383112Actual
37303301.002025-02-218315Actual
31511423.002024-09-228314Actual
29445112.002024-07-238316Actual
1529233.742023-05-2483311Actual
2352010.332024-01-2283112Actual
1005380.002022-12-228368Budget
21247195.022023-11-248328Actual
2402264.002024-02-218356Actual
893780.002022-11-248368Budget
9479140.002022-12-228316Actual
1842148.632023-08-2483611Actual
4260200.002022-07-248367Budget
1409100.002022-05-248364Budget
1727726.292023-07-2483211Actual
2502566.002024-03-238346Actual
23729224.002024-02-218314Actual
31697124.002024-09-228316Actual
3635370.002025-01-228356Actual
840860.002022-11-248326Budget
18781131.002023-09-238315Actual
2432260.332024-02-2183111Actual
8752169.002022-11-248367Actual
16097342.002023-06-248318Actual
3898473.102025-03-2483211Actual
1190945.002023-02-218356Actual
245239.272024-02-2183112Actual
10516100.002023-01-228365Budget
2872951.822024-06-2383211Actual
2144811.402023-11-2483511Actual
38898237.452025-03-248368Actual
11499200.002023-02-218364Budget
3284834.002024-10-238326Actual
9341163.002022-12-228315Actual
1629948.632023-06-2483411Actual
2291089.002024-01-228316Actual
578840.002022-09-238373Budget
5136100.002022-08-248346Budget
738280.002022-10-248346Budget
1138830.002023-02-218373Budget
15621183.002023-06-248314Actual
4386100.002022-07-248328Budget
174506.082023-07-2483112Actual
16894106.002023-07-248336Actual
12705215.002023-03-248315Actual
17157126.842023-07-248328Actual
37947123.102025-02-2183611Actual
27457317.752024-05-238328Actual
6634135.932022-09-238328Actual
27336332.002024-05-238317Actual
3671189.062025-01-2283311Actual
1138921.002023-02-218373Actual
2101379.002023-11-248346Actual
8080200.002022-11-248314Budget
24674223.002024-03-238363Actual
34408101.822024-11-2383311Actual
20840177.002023-11-248315Actual
1588864.002023-06-248346Actual
2293721.002024-01-228326Actual
972788.002022-12-228366Actual
23970117.002024-02-218336Actual
34100.002022-04-238313Budget
32425224.062024-09-2283213Actual
2098200.002022-05-248318Budget
12376124.002023-03-248313Actual
31639266.002024-09-228365Actual
27491211.692024-05-238368Actual
37477102.002025-02-218346Actual
21749196.002023-12-228314Actual
16533358.002023-07-248313Actual
1992936.002023-10-248326Actual
1390070.002023-04-238346Actual
293750.002022-06-248356Budget
3402694.002024-11-238346Actual
24111251.002024-02-218317Actual
3292850.002024-10-238356Actual
22251148.052023-12-228328Actual
7627191.002022-10-248367Actual
15179166.242023-05-248368Actual
8220200.002022-11-248315Budget
755100.002022-04-238366Budget
32876130.002024-10-238336Actual
18187135.932023-08-248328Actual
39304231.082025-03-2483213Actual
27194150.002024-05-238336Actual
14734194.002023-05-248315Actual
11250100.002023-02-218313Budget
8141175.002022-11-248364Actual
22284158.662023-12-228368Actual
36598219.272025-01-228368Actual
1289550.002023-03-248326Budget
3553479.482024-12-2283211Actual
5509100.002022-08-248328Budget
33466170.982024-10-2383612Actual
9342200.002022-12-228315Budget
391650.002022-07-248326Budget
12188245.032023-02-218318Actual
13177174.002023-03-248317Actual
3676543.312025-01-2283511Actual
3783332.672025-02-2183211Actual
16653246.002023-07-248314Actual
25698293.002024-04-228313Actual
5976206.002022-09-238315Actual
2207158.662022-05-248368Actual
1591457.002023-06-248356Actual
12767126.002023-03-248365Actual
3966136.002022-07-248336Actual
167640.002022-05-248326Budget
13664153.002023-04-238364Actual
2299160.002024-01-228346Actual
29855184.812024-07-2383111Actual
7160157.002022-10-248365Actual
188088.002022-05-248366Actual

Generated 2025-05-23 20:37:28.017 UTC