[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2383311Actual
3869129.002022-07-248316Actual
3862777.002025-03-248346Actual
14018197.002023-04-238317Actual
4913165.002022-08-248365Actual
28609226.842024-06-238328Actual
3180460.002024-09-228356Actual
7567264.002022-10-248317Actual
293750.002022-06-248356Budget
7335100.002022-10-248336Budget
2872951.822024-06-2383211Actual
12705215.002023-03-248315Actual
3325869.912024-10-2383211Actual
3590280.002022-07-248314Budget
22640202.002024-01-228363Actual
19717192.002023-10-248314Actual
406057.002022-07-248356Actual
33172257.152024-10-238368Actual
26956372.002024-05-238314Actual
2645343.312024-04-2283211Actual
32670298.002024-10-238364Actual
9575138.002022-12-228336Actual
4339219.272022-07-248318Actual
10595120.002023-01-228316Actual
26425101.822024-04-2283111Actual
17719137.002023-08-248364Actual
3071190.002024-08-238366Actual
16894106.002023-07-248336Actual
6774100.002022-10-248313Budget
12767126.002023-03-248365Actual
25820270.002024-04-228314Actual
18781131.002023-09-238315Actual
1446613.532023-04-2383612Actual
7021200.002022-10-248364Budget
31986478.362024-09-228318Actual
4013101.002022-07-248346Actual
2716647.002024-05-238326Actual
1636043.312023-06-2483611Actual
21247195.022023-11-248328Actual
30861596.552024-08-238318Actual
754107.002022-04-238366Actual
102490.002022-04-238328Budget
2666115.652024-04-2283612Actual
24264234.422024-02-218368Actual
26332231.392024-04-228328Actual
4338200.002022-07-248318Budget
2662714.592024-04-2283112Actual
32821144.002024-10-238316Actual
3685596.512025-01-2283112Actual
2172143.002023-12-228373Actual
5508160.182022-08-248328Actual
9944200.002022-12-228318Budget
2878396.512024-06-2383411Actual
2370142.002024-02-218373Actual
2437735.872024-02-2183311Actual
15501408.002023-06-248313Actual
630751.002022-09-238356Actual
23729224.002024-02-218314Actual
24759220.002024-03-238314Actual
3803323.102025-02-2183212Actual
5243112.002022-08-248366Actual
1190945.002023-02-218356Actual
29387231.002024-07-238365Actual
9805223.002022-12-228317Actual
37396116.002025-02-218316Actual
3221536.932024-09-2283511Actual
2435026.292024-02-2183211Actual
35648115.652024-12-2283611Actual
855250.002022-11-248356Budget
20134160.002023-10-248367Actual
214690.002022-05-248328Budget
2473142.002024-03-238373Actual
29735479.882024-07-238318Actual
38152141.612025-02-2183213Actual
915424.002022-12-228373Actual
19751116.002023-10-248364Actual
7755116.232022-10-248328Actual
2440453.952024-02-2183411Actual
1526513.532023-05-2483211Actual
1392651.002023-04-238356Actual
38183266.172025-02-2183613Actual
38836470.792025-03-248318Actual
25176221.002024-03-238367Actual
23228152.602024-01-228328Actual
16781185.002023-07-248365Actual
2147151.082022-05-248328Actual
37947123.102025-02-2183611Actual
5136100.002022-08-248346Budget
2352010.332024-01-2283112Actual
21664232.002023-12-228363Actual
18159288.972023-08-248318Actual
19844135.002023-10-248365Actual
346580.002022-07-248363Budget
33795242.002024-11-238364Actual
1408154.002022-05-248364Actual
11498169.002023-02-218364Actual
39304231.082025-03-2483213Actual
33110425.332024-10-238318Actual
20192328.362023-10-248318Actual
1559360.002023-06-248373Actual
29677273.002024-07-238367Actual
17600237.002023-08-248363Actual
11863100.002023-02-218346Budget
2472200.002022-06-248314Budget
10844115.002023-01-228366Actual
2473285.002022-06-248314Actual
616550.002022-09-238326Budget
39038127.362025-03-2483411Actual
32106167.782024-09-2283111Actual
22284158.662023-12-228368Actual
1628100.002022-05-248316Budget
16653246.002023-07-248314Actual
1735814.592023-07-2483511Actual
33138210.182024-10-238328Actual
30265417.002024-08-238313Actual
37593353.002025-02-218317Actual
11577200.002023-02-218315Budget
32635493.002024-10-238314Actual
8830200.002022-11-248318Budget
4012100.002022-07-248346Budget
2531100.002022-06-248364Budget
20874181.002023-11-248365Actual
35386466.242024-12-228318Actual
2538213.532024-03-2383211Actual
29910110.342024-07-2383311Actual
25733213.002024-04-228363Actual
3216192.252024-09-2283311Actual
27081195.002024-05-238365Actual
15024295.002023-05-248317Actual
3671189.062025-01-2283311Actual
1164100.002022-05-248313Budget
3213482.682024-09-2283211Actual
21988122.002023-12-228336Actual
16533358.002023-07-248313Actual
13630167.002023-04-238314Actual
15059227.002023-05-248367Actual
3591245.002022-07-248314Actual
33230185.872024-10-2383111Actual
1998369.002023-10-248346Actual
33675205.002024-11-238363Actual
5382136.002022-08-248367Actual
2196031.002023-12-228326Actual
108490.002022-04-238368Budget
3065271.002024-08-238346Actual
2839869.002024-06-238356Actual
33640344.002024-11-238313Actual
2609156.002024-04-228346Actual
23200285.932024-01-228318Actual
13098100.002023-03-248366Budget
8457100.002022-11-248336Budget
962280.002022-12-228346Budget
36246150.002025-01-228316Actual
3217304.122022-06-248318Actual
6116107.002022-09-238316Actual
5242100.002022-08-248366Budget
7336138.002022-10-248336Actual
28021254.002024-06-238363Actual
12626182.002023-03-248364Actual
29445112.002024-07-238316Actual
1931114.592023-09-2383211Actual
37245317.002025-02-218364Actual
36478290.002025-01-228367Actual
6587200.002022-09-238318Budget
16039230.002023-06-248367Actual
12047200.002023-02-218317Budget
4524100.002022-08-248313Budget
7816108.662022-10-248368Actual
37536118.002025-02-218366Actual

Generated 2025-05-23 18:07:37.295 UTC