[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 240  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-04-208368Actual
21161178.002023-11-218367Actual
354240.002022-07-218373Budget
33346113.532024-10-2083611Actual
10132100.002023-01-198313Budget
976200.002022-04-208318Budget
22251148.052023-12-198328Actual
1591457.002023-06-218356Actual
37593353.002025-02-188317Actual
28581554.122024-06-208318Actual
2844150.002022-06-218336Actual
6213100.002022-09-208336Budget
3685596.512025-01-1983112Actual
8141175.002022-11-218364Actual
3898473.102025-03-2183211Actual
2666115.652024-04-1983612Actual
2955256.002024-07-208356Actual
2154010.332023-11-2183112Actual
3138100.002022-06-218367Budget
2727997.002024-05-208366Actual
17565397.002023-08-218313Actual
2893025.232024-06-2083212Actual
1636043.312023-06-2183611Actual
1727726.292023-07-2183211Actual
2601062.002024-04-198316Actual
18781131.002023-09-208315Actual
38743397.002025-03-218317Actual
2615066.002024-04-198366Actual
20874181.002023-11-218365Actual
2668200.002022-06-218365Budget
30768358.002024-08-208317Actual
2207389.002023-12-198366Actual
21875125.002023-12-198365Actual
21630312.002023-12-198313Actual
3331272.042024-10-2083411Actual
2656852.892024-04-1983611Actual
4772178.002022-08-218364Actual
19070265.002023-09-208317Actual
1176768.002023-02-188326Actual
3732167.002022-07-218315Actual
32248101.822024-09-1983611Actual
14523296.002023-05-218313Actual
1019289.002023-01-198363Actual
1064246.002023-01-198326Actual
1726150.002022-05-218336Actual
29735479.882024-07-208318Actual
34295219.272024-11-208368Actual
35767225.232024-12-1983612Actual
29049232.842024-06-2083213Actual
972788.002022-12-198366Actual
24759220.002024-03-208314Actual
282165.002022-04-208364Actual
1583420.002023-06-218326Actual
2269787.002024-01-198373Actual
9478100.002022-12-198316Budget
1493455.002023-05-218356Actual
895143.002022-04-208367Actual
4338200.002022-07-218318Budget
29500153.002024-07-208336Actual
21749196.002023-12-198314Actual
2458212.462024-02-1883612Actual
3558884.802024-12-1983411Actual
34945290.002024-12-198364Actual
27929243.362024-05-2083613Actual
27549179.492024-05-2083111Actual
18929105.002023-09-208336Actual
513765.002022-08-218346Actual
69655.002022-04-208356Actual
11640100.002023-02-188365Budget
2535486.932024-03-2083111Actual
2242453.952023-12-1983411Actual
9263200.002022-12-198364Budget
182044.002022-05-218356Actual
405960.002022-07-218356Budget
22223295.032023-12-198318Actual
1138830.002023-02-188373Budget
15145143.512023-05-218328Actual
1426313.532023-04-2083211Actual
840955.002022-11-218326Actual
2609200.002022-06-218315Budget
3512345.002024-12-198326Actual
38898237.452025-03-218368Actual
2095930.002023-11-218326Actual
35942308.002025-01-198313Actual
2443112.462024-02-1883511Actual
12109138.002023-02-188367Actual
3582581.962024-12-1983113Actual
977273.812022-04-208318Actual
2039349.702023-10-2183411Actual
1830614.592023-08-2183211Actual
3965100.002022-07-218336Budget
999290.002022-12-198328Budget
18816185.002023-09-208365Actual
8690200.002022-11-218317Budget
195106.082023-09-2083212Actual
11863100.002023-02-188346Budget
3265114.722022-06-218328Actual
8611100.002022-11-218366Budget
17157126.842023-07-218328Actual
1429051.822023-04-2083311Actual
4120137.002022-07-218366Actual
36478290.002025-01-198367Actual
2473142.002024-03-208373Actual
855250.002022-11-218356Budget
28431111.002024-06-208366Actual
4387178.362022-07-218328Actual
17430.002022-04-208373Budget
1960190.002022-05-218317Actual
1535377.362023-05-2183611Actual
8689180.002022-11-218317Actual
11969100.002023-02-188366Budget
2139456.082023-11-2183311Actual
2653411.402024-04-1983511Actual
11639189.002023-02-188365Actual
1348200.002022-05-218314Budget
35096102.002024-12-198316Actual
31155128.422024-08-2083112Actual
24886147.002024-03-208365Actual
1954111.402023-09-2083612Actual
36564217.752025-01-198328Actual
21664232.002023-12-198363Actual
3172439.002024-09-198326Actual
17071169.002023-07-218367Actual
616453.002022-09-208326Actual
3790200.002022-07-218365Budget
21247195.022023-11-218328Actual
7628200.002022-10-218367Budget
21219395.032023-11-218318Actual
1724970.972023-07-2183111Actual
2996130.002022-06-218366Actual
4851200.002022-08-218315Budget
1789732.002023-08-218326Actual
8361153.002022-11-218316Actual
25915234.002024-04-198315Actual
30861596.552024-08-208318Actual
3517780.002024-12-198346Actual
19163437.452023-09-208318Actual
1303777.002023-03-218356Actual
12847100.002023-03-218316Budget
3833264.002025-03-218373Actual
14642209.002023-05-218314Actual
504050.002022-08-218326Budget
1435051.822023-04-2083611Actual
7895114.002022-11-218313Actual
222200.002022-04-208314Budget
31986478.362024-09-198318Actual
12626182.002023-03-218364Actual
34000144.002024-11-208336Actual
518464.002022-08-218356Actual
36656202.892025-01-1983111Actual
1833337.992023-08-2183311Actual
33466170.982024-10-2083612Actual
22640202.002024-01-198363Actual
14113338.972023-04-208318Actual
10739117.002023-01-198346Actual
14882109.002023-05-218336Actual
39337213.542025-03-2183613Actual
8282200.002022-11-218365Budget
7239100.002022-10-218316Budget
915424.002022-12-198373Actual
2997100.002022-06-218366Budget
23857163.002024-02-188365Actual
1446613.532023-04-2083612Actual
5089118.002022-08-218336Actual
28701185.872024-06-2083111Actual
1901394.002023-09-208366Actual
36301144.002025-01-198336Actual
29937103.952024-07-2083411Actual
2473285.002022-06-218314Actual

Generated 2025-05-20 08:51:28.846 UTC