[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 224  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-03-298328Actual
9575138.002022-12-278336Actual
18816185.002023-09-288365Actual
755100.002022-04-288366Budget
3517780.002024-12-278346Actual
32306124.172024-09-2783112Actual
38686117.002025-03-298366Actual
13759117.002023-04-288365Actual
30571125.002024-08-288316Actual
38360450.002025-03-298314Actual
35328296.002024-12-278367Actual
354340.002022-07-298373Actual
2747110.002022-06-298316Actual
29049232.842024-06-2883213Actual
1928381.612023-09-2883111Actual
1588864.002023-06-298346Actual
32821144.002024-10-288316Actual
2045448.632023-10-2983611Actual
1176768.002023-02-268326Actual
2291089.002024-01-278316Actual
24759220.002024-03-288314Actual
3137138.002022-06-298367Actual
2716647.002024-05-288326Actual
32876130.002024-10-288336Actual
130121.002022-05-298373Actual
3906515.652025-03-2983511Actual
29387231.002024-07-288365Actual
391764.002022-07-298326Actual
1426313.532023-04-2883211Actual
17129314.722023-07-298318Actual
11816137.002023-02-268336Actual
2955256.002024-07-288356Actual
14113338.972023-04-288318Actual
24999121.002024-03-288336Actual
225155.012023-12-2783112Actual
2370142.002024-02-268373Actual
2133962.462023-11-2983111Actual
2875687.992024-06-2883311Actual
37627303.002025-02-268367Actual
31928311.002024-09-278367Actual
35942308.002025-01-278313Actual
5460200.002022-08-298318Budget
144355.012023-04-2883212Actual
29855184.812024-07-2883111Actual
36443414.002025-01-278317Actual
458474.002022-08-298363Actual
2242453.952023-12-2783411Actual
10379200.002023-01-278364Budget
2435026.292024-02-2683211Actual
2952688.002024-07-288346Actual
255548.212024-03-2883112Actual
34295219.272024-11-288368Actual
38488293.002025-03-298365Actual
20782145.002023-11-298364Actual
26836345.002024-05-288313Actual
1629948.632023-06-2983411Actual
6214140.002022-09-288336Actual
2893025.232024-06-2883212Actual
33466170.982024-10-2883612Actual
1176650.002023-02-268326Budget
11499200.002023-02-268364Budget
2019151.002022-05-298367Actual
27631100.762024-05-2883411Actual
2305095.002024-01-278366Actual
282165.002022-04-288364Actual
466342.002022-08-298373Actual
26425101.822024-04-2783111Actual
34000144.002024-11-288336Actual
35386466.242024-12-278318Actual
16568211.002023-07-298363Actual
3868100.002022-07-298316Budget
7160157.002022-10-298365Actual
35506146.512024-12-2783111Actual
2148251.822023-11-2983611Actual
1550200.002022-05-298365Budget
38275211.002025-03-298363Actual
12565200.002023-03-298314Budget
3520351.002024-12-278356Actual
32728293.002024-10-288315Actual
601200.002022-04-288336Budget
12847100.002023-03-298316Budget
29352293.002024-07-288315Actual
2837290.002024-06-288346Actual
15024295.002023-05-298317Actual
6507200.002022-09-288367Budget
10845100.002023-01-278366Budget
9590.002022-04-288363Budget
2399677.002024-02-268346Actual
1131180.002023-02-268363Budget
33138210.182024-10-288328Actual
3582581.962024-12-2783113Actual
18066268.002023-08-298317Actual
781580.002022-10-298368Budget
1628100.002022-05-298316Budget
1827867.782023-08-2983111Actual
3918556.082025-03-2983212Actual
2098200.002022-05-298318Budget
855172.002022-11-298356Actual
31986478.362024-09-278318Actual
2579267.002024-04-278373Actual
17870113.002023-08-298316Actual
10983178.002023-01-278367Actual
424200.002022-04-288365Budget
4259167.002022-07-298367Actual
896100.002022-04-288367Budget
31097126.292024-08-2883611Actual
13428191.992023-03-298368Actual
21630312.002023-12-278313Actual
1636043.312023-06-2983611Actual
12626182.002023-03-298364Actual
2103958.002023-11-298356Actual
11578204.002023-02-268315Actual
33172257.152024-10-288368Actual
14676114.002023-05-298364Actual
27429429.882024-05-288318Actual
34910451.002024-12-278314Actual
17430.002022-04-288373Budget
630751.002022-09-288356Actual
34353215.662024-11-2883111Actual
34408101.822024-11-2883311Actual
12188245.032023-02-268318Actual
122390.002022-05-298363Budget
4339219.272022-07-298318Actual
2601062.002024-04-278316Actual
962280.002022-12-278346Budget
9805223.002022-12-278317Actual
7627191.002022-10-298367Actual
23822179.002024-02-268315Actual
11969100.002023-02-268366Budget
11718123.002023-02-268316Actual
636779.002022-09-288366Actual
4525113.002022-08-298313Actual
2508495.002024-03-288366Actual
7707226.842022-10-298318Actual
2505134.002024-03-288356Actual
15807100.002023-06-298316Actual
1789732.002023-08-298326Actual
738280.002022-10-298346Budget
9726100.002022-12-278366Budget
11062295.032023-01-278318Actual
8281140.002022-11-298365Actual
2334841.192024-01-2783211Actual
26871282.002024-05-288363Actual
205395.012023-10-2983212Actual
4338200.002022-07-298318Budget
967050.002022-12-278356Budget
1954111.402023-09-2883612Actual
10132100.002023-01-278313Budget
1694646.002023-07-298356Actual
8458140.002022-11-298336Actual

Generated 2025-05-28 04:52:14.731 UTC