[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2383411Actual
27631100.762024-05-2383411Actual
1027130.002023-01-228373Budget
2106996.002023-11-248366Actual
22605351.002024-01-228313Actual
35976233.002025-01-228363Actual
4773200.002022-08-248364Budget
12626182.002023-03-248364Actual
7020162.002022-10-248364Actual
2033925.232023-10-2483211Actual
10594100.002023-01-228316Budget
15024295.002023-05-248317Actual
999290.002022-12-228328Budget
4259167.002022-07-248367Actual
22165225.002023-12-228367Actual
728660.002022-10-248326Budget
602130.002022-04-238336Actual
223217.002022-04-238314Actual
1847911.402023-08-2483112Actual
2337545.442024-01-2283311Actual
3284834.002024-10-238326Actual
20840177.002023-11-248315Actual
13759117.002023-04-238365Actual
17600237.002023-08-248363Actual
3803323.102025-02-2183212Actual
6696149.572022-09-238368Actual
31928311.002024-09-228367Actual
952751.002022-12-228326Actual
855172.002022-11-248356Actual
2494476.002024-03-238316Actual
24851143.002024-03-238315Actual
25234367.752024-03-238318Actual
466342.002022-08-248373Actual
27491211.692024-05-238368Actual
20874181.002023-11-248365Actual
25915234.002024-04-228315Actual
2653411.402024-04-2283511Actual
31697124.002024-09-228316Actual
34910451.002024-12-228314Actual
19751116.002023-10-248364Actual
29294222.002024-07-238364Actual
37713304.122025-02-218328Actual
35448257.152024-12-228368Actual
803232.002022-11-248373Actual
12565200.002023-03-248314Budget
11719100.002023-02-218316Budget
3898473.102025-03-2483211Actual
3458243.312024-11-2383212Actual
8360100.002022-11-248316Budget
1866147.002023-09-238373Actual
12847100.002023-03-248316Budget
31546240.002024-09-228364Actual
282165.002022-04-238364Actual
1064246.002023-01-228326Actual
10515146.002023-01-228365Actual
34353215.662024-11-2383111Actual
31036117.782024-08-2383311Actual
28291135.002024-06-238316Actual
33945133.002024-11-238316Actual
3118344.382024-08-2383212Actual
3106396.512024-08-2383411Actual
21841194.002023-12-228315Actual
326490.002022-06-248328Budget
1408154.002022-05-248364Actual
19598334.002023-10-248313Actual
3292850.002024-10-238356Actual
1529233.742023-05-2483311Actual
738280.002022-10-248346Budget
3591245.002022-07-248314Actual
29910110.342024-07-2383311Actual
13099101.002023-03-248366Actual
5896200.002022-09-238364Budget
26990240.002024-05-238364Actual
896100.002022-04-238367Budget
18816185.002023-09-238365Actual
8610112.002022-11-248366Actual
32961129.002024-10-238366Actual
14523296.002023-05-248313Actual
37747296.542025-02-218368Actual
1727726.292023-07-2483211Actual
1191060.002023-02-218356Budget
22251148.052023-12-228328Actual
29139397.002024-07-238313Actual
1176650.002023-02-218326Budget
2340252.892024-01-2283411Actual
9341163.002022-12-228315Actual
4525113.002022-08-248313Actual
4992116.002022-08-248316Actual
2724650.002024-05-238356Actual
11498169.002023-02-218364Actual
504050.002022-08-248326Budget
2891101.002022-06-248346Actual
4993100.002022-08-248316Budget
38864179.872025-03-248328Actual
2234281.612023-12-2283111Actual
15656141.002023-06-248364Actual
2370142.002024-02-218373Actual
1621781.612023-06-2483111Actual
1591457.002023-06-248356Actual
19191190.482023-09-238328Actual
24793104.002024-03-238364Actual
33760376.002024-11-238314Actual
5322169.002022-08-248317Actual
34496167.782024-11-2383611Actual
2610200.002022-06-248315Actual
38240375.002025-03-248313Actual
14642209.002023-05-248314Actual
2172143.002023-12-228373Actual
25733213.002024-04-228363Actual
4260200.002022-07-248367Budget
1392651.002023-04-238356Actual
35151132.002024-12-228336Actual
8752169.002022-11-248367Actual
4445157.142022-07-248368Actual
1348200.002022-05-248314Budget
1165142.002022-05-248313Actual
1998369.002023-10-248346Actual
31391402.002024-09-228313Actual
1083126.842022-04-238368Actual
2399677.002024-02-218346Actual
17685175.002023-08-248314Actual
14053238.002023-04-238367Actual
13508341.002023-04-238313Actual
3177881.002024-09-228346Actual
691330.002022-10-248373Budget
6260100.002022-09-238346Budget
1387484.002023-04-238336Actual
283100.002022-04-238364Budget
34945290.002024-12-228364Actual
34295219.272024-11-238368Actual
29387231.002024-07-238365Actual
12048187.002023-02-218317Actual
25820270.002024-04-228314Actual
29445112.002024-07-238316Actual
3632790.002025-01-228346Actual
13428191.992023-03-248368Actual
11816137.002023-02-218336Actual
12705215.002023-03-248315Actual
22760121.002024-01-228364Actual
21247195.022023-11-248328Actual
16894106.002023-07-248336Actual
2036622.042023-10-2483311Actual
2497120.002024-03-238326Actual
2530147.002022-06-248364Actual
3065271.002024-08-238346Actual
32635493.002024-10-238314Actual
5461345.032022-08-248318Actual
23609331.002024-02-218313Actual
3443594.382024-11-2383411Actual
12706200.002023-03-248315Budget
3635370.002025-01-228356Actual
3402100.002022-07-248313Budget
30420310.002024-08-238364Actual
2648049.702024-04-2283311Actual
1493455.002023-05-248356Actual
234674.002022-06-248363Actual
3076248.002022-06-248317Actual
7336138.002022-10-248336Actual
25855187.002024-04-228364Actual
4914200.002022-08-248365Budget
3343224.162024-10-2383212Actual
9866200.002022-12-228367Budget
2020100.002022-05-248367Budget
18220210.182023-08-248368Actual
17071169.002023-07-248367Actual
2193376.002023-12-228316Actual
391764.002022-07-248326Actual
32728293.002024-10-238315Actual

Generated 2025-05-23 05:13:26.171 UTC