[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 384  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-2483111Actual
2546326.292024-03-2483511Actual
1629111.002022-05-258316Actual
31391402.002024-09-238313Actual
2549667.782024-03-2483611Actual
32961129.002024-10-248366Actual
5089118.002022-08-258336Actual
8220200.002022-11-258315Budget
35293356.002024-12-238317Actual
12626182.002023-03-258364Actual
2531100.002022-06-258364Budget
12298100.002023-02-228368Budget
28902126.292024-06-2483112Actual
1959200.002022-05-258317Budget
2301767.002024-01-238356Actual
803232.002022-11-258373Actual
19191190.482023-09-248328Actual
2538213.532024-03-2483211Actual
2106996.002023-11-258366Actual
2601062.002024-04-238316Actual
1392651.002023-04-248356Actual
691233.002022-10-258373Actual
2193376.002023-12-238316Actual
616453.002022-09-248326Actual
2342914.592024-01-2383511Actual
3443594.382024-11-2483411Actual
2648049.702024-04-2383311Actual
2144811.402023-11-2583511Actual
27896234.592024-05-2483213Actual
2579267.002024-04-238373Actual
23915113.002024-02-228316Actual
69550.002022-04-248356Budget
14882109.002023-05-258336Actual
364172.002022-04-248315Actual
2148251.822023-11-2583611Actual
1990295.002023-10-258316Actual
915424.002022-12-238373Actual
11577200.002023-02-228315Budget
220890.002022-05-258368Budget
1223680.002023-02-228328Budget
33230185.872024-10-2483111Actual
6116107.002022-09-248316Actual
1426313.532023-04-2483211Actual
2057015.652023-10-2583612Actual
1842148.632023-08-2583611Actual
9726100.002022-12-238366Budget
14676114.002023-05-258364Actual
3221536.932024-09-2383511Actual
29910110.342024-07-2483311Actual
2337545.442024-01-2383311Actual
17685175.002023-08-258314Actual
2157314.592023-11-2583612Actual
28581554.122024-06-248318Actual
7489100.002022-10-258366Budget
999290.002022-12-238328Budget
4524100.002022-08-258313Budget
27491211.692024-05-248368Actual
29174217.002024-07-248363Actual
3731200.002022-07-258315Budget
38601155.002025-03-258336Actual
3865375.002025-03-258356Actual
1750816.722023-07-2583612Actual
2952688.002024-07-248346Actual
2875687.992024-06-2483311Actual
2872951.822024-06-2483211Actual
1186286.002023-02-228346Actual
34825224.002024-12-238363Actual
6834103.002022-10-258363Actual
7895114.002022-11-258313Actual
2242453.952023-12-2383411Actual
1550200.002022-05-258365Budget
14523296.002023-05-258313Actual
3966136.002022-07-258336Actual
648100.002022-04-248346Budget
6261114.002022-09-248346Actual
12847100.002023-03-258316Budget
2103958.002023-11-258356Actual
1485436.002023-05-258326Actual
504050.002022-08-258326Budget
36564217.752025-01-238328Actual
30385393.002024-08-248314Actual
9262196.002022-12-238364Actual
346479.002022-07-258363Actual
10738100.002023-01-238346Budget
15656141.002023-06-258364Actual
1636043.312023-06-2583611Actual
1303777.002023-03-258356Actual
10378135.002023-01-238364Actual
3075200.002022-06-258317Budget
16159234.422023-06-258368Actual
1387484.002023-04-248336Actual
25698293.002024-04-238313Actual
896100.002022-04-248367Budget
33760376.002024-11-248314Actual
10845100.002023-01-238366Budget
3632790.002025-01-238346Actual
31697124.002024-09-238316Actual
27048281.002024-05-248315Actual
17071169.002023-07-258367Actual
9806200.002022-12-238317Budget
130030.002022-05-258373Budget
2561310.332024-03-2483612Actual
15059227.002023-05-258367Actual
2807891.002024-06-248373Actual
893780.002022-11-258368Budget
571183.002022-09-248363Actual
3328576.292024-10-2483311Actual
177398.002022-05-258346Actual
27604128.422024-05-2483311Actual
34408101.822024-11-2483311Actual
423140.002022-04-248365Actual
2777827.362024-05-2483212Actual
3446234.802024-11-2483511Actual
1559360.002023-06-258373Actual
4200158.002022-07-258317Actual
6038200.002022-09-248365Budget
1624511.402023-06-2583211Actual
2656852.892024-04-2383611Actual
5836280.002022-09-248314Budget
8831231.392022-11-258318Actual
19632220.002023-10-258363Actual
3868100.002022-07-258316Budget
3688324.162025-01-2383212Actual
1243976.002023-03-258363Actual
1005380.002022-12-238368Budget
36598219.272025-01-238368Actual
2446584.802024-02-2283611Actual
36536551.092025-01-238318Actual
17870113.002023-08-258316Actual
2352010.332024-01-2383112Actual
28106493.002024-06-248314Actual
25141306.002024-03-248317Actual
18187135.932023-08-258328Actual
3127587.222024-08-2483113Actual
12705215.002023-03-258315Actual
6775155.002022-10-258313Actual
33466170.982024-10-2483612Actual
1531950.762023-05-2583411Actual
11816137.002023-02-228336Actual
17036237.002023-07-258317Actual
8140200.002022-11-258364Budget
3652157.002022-07-258364Actual
6037164.002022-09-248365Actual
1131089.002023-02-228363Actual
279529.002022-06-258326Actual
2716647.002024-05-248326Actual
22640202.002024-01-238363Actual
37001181.962025-01-2383213Actual
102490.002022-04-248328Budget
1461444.002023-05-258373Actual
12767126.002023-03-258365Actual
3671189.062025-01-2383311Actual
4013101.002022-07-258346Actual
27220106.002024-05-248346Actual
21161178.002023-11-258367Actual
363200.002022-04-248315Budget
2207158.662022-05-258368Actual
1765741.002023-08-258373Actual
616550.002022-09-248326Budget
1895555.002023-09-248346Actual
2239746.502023-12-2383311Actual
2443112.462024-02-2283511Actual
19105259.002023-09-248367Actual
12944100.002023-03-258336Budget
20782145.002023-11-258364Actual
5508160.182022-08-258328Actual
683590.002022-10-258363Budget
283100.002022-04-248364Budget

Generated 2025-05-25 02:12:10.482 UTC