[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 240  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2583111Actual
1588864.002023-06-258346Actual
5461345.032022-08-258318Actual
2837290.002024-06-248346Actual
2610200.002022-06-258315Actual
1487200.002022-05-258315Budget
1621781.612023-06-2583111Actual
2650746.502024-04-2383411Actual
7335100.002022-10-258336Budget
2561310.332024-03-2483612Actual
12110200.002023-02-228367Budget
30861596.552024-08-248318Actual
22223295.032023-12-238318Actual
2473142.002024-03-248373Actual
6116107.002022-09-248316Actual
15501408.002023-06-258313Actual
2154010.332023-11-2583112Actual
22130222.002023-12-238317Actual
616453.002022-09-248326Actual
5837278.002022-09-248314Actual
972788.002022-12-238366Actual
391764.002022-07-258326Actual
22640202.002024-01-238363Actual
424200.002022-04-248365Budget
6037164.002022-09-248365Actual
35003335.002024-12-238315Actual
3898473.102025-03-2583211Actual
1496779.002023-05-258366Actual
37396116.002025-02-228316Actual
1724970.972023-07-2583111Actual
23970117.002024-02-228336Actual
23142257.002024-01-238367Actual
3512345.002024-12-238326Actual
15656141.002023-06-258364Actual
28609226.842024-06-248328Actual
33945133.002024-11-248316Actual
4013101.002022-07-258346Actual
36188207.002025-01-238365Actual
234674.002022-06-258363Actual
1895555.002023-09-248346Actual
38395235.002025-03-258364Actual
6634135.932022-09-248328Actual
10844115.002023-01-238366Actual
30513241.002024-08-248365Actual
9944200.002022-12-238318Budget
19632220.002023-10-258363Actual
2157314.592023-11-2583612Actual
3331272.042024-10-2483411Actual
4525113.002022-08-258313Actual
1733156.082023-07-2583411Actual
5648100.002022-09-248313Budget
2878396.512024-06-2483411Actual
4524100.002022-08-258313Budget
2653411.402024-04-2383511Actual
1727726.292023-07-2583211Actual
16159234.422023-06-258368Actual
3918556.082025-03-2583212Actual
29049232.842024-06-2483213Actual
34790375.002024-12-238313Actual
728660.002022-10-258326Budget
748886.002022-10-258366Actual
2538213.532024-03-2483211Actual
9262196.002022-12-238364Actual
27692126.292024-05-2483611Actual
2724650.002024-05-248356Actual
10691100.002023-01-238336Budget
29445112.002024-07-248316Actual
17600237.002023-08-258363Actual
5897133.002022-09-248364Actual
1692072.002023-07-258346Actual
34496167.782024-11-2483611Actual
1942567.782023-09-2483611Actual
10132100.002023-01-238313Budget
36443414.002025-01-238317Actual
601200.002022-04-248336Budget
11640100.002023-02-228365Budget
2098200.002022-05-258318Budget
7489100.002022-10-258366Budget
3833264.002025-03-258373Actual
1636043.312023-06-2583611Actual
1435051.822023-04-2483611Actual
6260100.002022-09-248346Budget
3673883.742025-01-2383411Actual
1795156.002023-08-258346Actual
1223680.002023-02-228328Budget
25950202.002024-04-238365Actual
9865139.002022-12-238367Actual
2747110.002022-06-258316Actual
16746185.002023-07-258315Actual
2237035.872023-12-2383211Actual
32515344.002024-10-248313Actual
1289442.002023-03-258326Actual
4993100.002022-08-258316Budget
2952688.002024-07-248346Actual
6213100.002022-09-248336Budget
35038195.002024-12-238365Actual
9202200.002022-12-238314Budget
2875687.992024-06-2483311Actual
915424.002022-12-238373Actual
2204043.002023-12-238356Actual
38743397.002025-03-258317Actual
9590.002022-04-248363Budget
23822179.002024-02-228315Actual
391650.002022-07-258326Budget
5509100.002022-08-258328Budget
2352010.332024-01-2383112Actual
8690200.002022-11-258317Budget
242535.002022-06-258373Actual
34295219.272024-11-248368Actual
16097342.002023-06-258318Actual
2039349.702023-10-2583411Actual
3652157.002022-07-258364Actual
6775155.002022-10-258313Actual
2144811.402023-11-2583511Actual
28346163.002024-06-248336Actual
15714146.002023-06-258315Actual
3076248.002022-06-258317Actual
2095930.002023-11-258326Actual
14734194.002023-05-258315Actual
4121100.002022-07-258366Budget
4445157.142022-07-258368Actual
27811211.402024-05-2483612Actual
33853252.002024-11-248315Actual
2293721.002024-01-238326Actual
364172.002022-04-248315Actual
21749196.002023-12-238314Actual
144089.272023-04-2483112Actual
32248101.822024-09-2383611Actual
245502.892024-02-2283212Actual
3868100.002022-07-258316Budget
2245784.802023-12-2383611Actual
3668466.722025-01-2383211Actual
405960.002022-07-258356Budget
3520351.002024-12-238356Actual
775490.002022-10-258328Budget
1583420.002023-06-258326Actual
346479.002022-07-258363Actual
7894100.002022-11-258313Budget
16653246.002023-07-258314Actual
33346113.532024-10-2483611Actual
29735479.882024-07-248318Actual
2099260.182022-05-258318Actual
182044.002022-05-258356Actual
11578204.002023-02-228315Actual
10692141.002023-01-238336Actual
28198264.002024-06-248315Actual
20627372.002023-11-258313Actual
1830614.592023-08-2583211Actual
1559360.002023-06-258373Actual
9478100.002022-12-238316Budget
3789206.002022-07-258365Actual
2609156.002024-04-238346Actual
4120137.002022-07-258366Actual
223217.002022-04-248314Actual

Generated 2025-05-24 09:18:27.193 UTC