[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-308316Budget
10132100.002023-01-298313Budget
2287139.002022-07-018313Actual
234674.002022-07-018363Actual
10457200.002023-01-298315Budget
28198264.002024-06-308315Actual
38686117.002025-03-318366Actual
39219211.402025-03-3183612Actual
683590.002022-10-318363Budget
4013101.002022-07-318346Actual
27081195.002024-05-308365Actual
895143.002022-04-308367Actual
38360450.002025-03-318314Actual
2890100.002022-07-018346Budget
29910110.342024-07-3083311Actual
31426215.002024-09-298363Actual
1349217.002022-05-318314Actual
1765741.002023-08-318373Actual
850479.002022-12-018346Actual
23729224.002024-02-288314Actual
2662714.592024-04-2983112Actual
16894106.002023-07-318336Actual
5976206.002022-09-308315Actual
28140242.002024-06-308364Actual
29971116.722024-07-3083611Actual
3438141.192024-11-3083211Actual
3790200.002022-07-318365Budget
20874181.002023-12-018365Actual
23970117.002024-02-288336Actual
27457317.752024-05-308328Actual
17191182.902023-07-318368Actual
3718290.002025-02-288373Actual
154118.212023-05-3183112Actual
363200.002022-04-308315Budget
9203253.002022-12-298314Actual
12376124.002023-03-318313Actual
13819108.002023-04-308316Actual
4260200.002022-07-318367Budget
24886147.002024-03-308365Actual
37001181.962025-01-2983213Actual
1078560.002023-01-298356Budget
33346113.532024-10-3083611Actual
1866147.002023-09-308373Actual
3517780.002024-12-298346Actual
28488445.002024-06-308317Actual
1488238.002022-05-318315Actual
504151.002022-08-318326Actual
2947238.002024-07-308326Actual
12565200.002023-03-318314Budget
26990240.002024-05-308364Actual
742950.002022-10-318356Budget
1496779.002023-05-318366Actual
23262155.632024-01-298368Actual
972788.002022-12-298366Actual
23822179.002024-02-288315Actual
2878396.512024-06-3083411Actual
13098100.002023-03-318366Budget
30265417.002024-08-308313Actual
31697124.002024-09-298316Actual
32550209.002024-10-308363Actual
571183.002022-09-308363Actual
12944100.002023-03-318336Budget
15024295.002023-05-318317Actual
2666115.652024-04-2983612Actual
8141175.002022-12-018364Actual
1960190.002022-05-318317Actual
22284158.662023-12-298368Actual
691330.002022-10-318373Budget
354240.002022-07-318373Budget
2786978.452024-05-3083113Actual
8361153.002022-12-018316Actual
4524100.002022-08-318313Budget
1131180.002023-02-288363Budget
967050.002022-12-298356Budget
279529.002022-07-018326Actual
1131089.002023-02-288363Actual
3573456.082024-12-2983212Actual
2494476.002024-03-308316Actual
37747296.542025-02-288368Actual
630751.002022-09-308356Actual
36188207.002025-01-298365Actual
1895555.002023-09-308346Actual
24674223.002024-03-308363Actual
1435051.822023-04-3083611Actual
30861596.552024-08-308318Actual
31752143.002024-09-298336Actual
34100.002022-04-308313Budget
346580.002022-07-318363Budget
3328576.292024-10-3083311Actual
8690200.002022-12-018317Budget
36443414.002025-01-298317Actual
3075200.002022-07-018317Budget
37536118.002025-02-288366Actual
3118344.382024-08-3083212Actual
36095284.002025-01-298364Actual
39337213.542025-03-3183613Actual
6261114.002022-09-308346Actual
31217188.002024-08-3083612Actual
21783103.002023-12-298364Actual
11640100.002023-02-288365Budget
24759220.002024-03-308314Actual
24793104.002024-03-308364Actual
1251647.002023-03-318373Actual
15059227.002023-05-318367Actual
29642383.002024-07-308317Actual
2154010.332023-12-0183112Actual
1390070.002023-04-308346Actual
19809163.002023-10-318315Actual
3676543.312025-01-2983511Actual
1724970.972023-07-3183111Actual
18569419.002023-09-308313Actual
4993100.002022-08-318316Budget
13099101.002023-03-318366Actual
12377100.002023-03-318313Budget
33230185.872024-10-3083111Actual
3005725.232024-07-3083212Actual
4852209.002022-08-318315Actual
9865139.002022-12-298367Actual
4445157.142022-07-318368Actual
3137138.002022-07-018367Actual
31894371.002024-09-298317Actual
30300242.002024-08-308363Actual
11639189.002023-02-288365Actual
2142153.952023-12-0183411Actual
18187135.932023-08-318328Actual
12991100.002023-03-318346Budget
2875687.992024-06-3083311Actual
17530.002022-04-308373Actual
22760121.002024-01-298364Actual
2716647.002024-05-308326Actual
3265114.722022-07-018328Actual
1730435.872023-07-3183311Actual
22605351.002024-01-298313Actual
3217304.122022-07-018318Actual
30091173.102024-07-3083612Actual
30981148.632024-08-3083111Actual
3100940.122024-08-3083211Actual
29797261.692024-07-308368Actual
504050.002022-08-318326Budget
37033157.402025-01-2983613Actual
1632613.532023-07-0183511Actual
35236101.002024-12-298366Actual
293750.002022-07-018356Budget
37887120.972025-02-2883411Actual
28106493.002024-06-308314Actual
31986478.362024-09-298318Actual
636779.002022-09-308366Actual
6960220.002022-10-318314Actual
33524134.592024-10-3083113Actual
616550.002022-09-308326Budget
10318217.002023-01-298314Actual
255548.212024-03-3083112Actual
1936540.122023-09-3083411Actual
6213100.002022-09-308336Budget
34701171.432024-11-3083213Actual
458580.002022-08-318363Budget
22165225.002023-12-298367Actual
108490.002022-04-308368Budget
35767225.232024-12-2983612Actual
2435026.292024-02-2883211Actual
738280.002022-10-318346Budget
27371266.002024-05-308367Actual
22965103.002024-01-298336Actual
3731200.002022-07-318315Budget
26779162.662024-04-2983613Actual
2101379.002023-12-018346Actual
1727726.292023-07-3183211Actual
8220200.002022-12-018315Budget
2286100.002022-07-018313Budget
3732167.002022-07-318315Actual
18689220.002023-09-308314Actual
33466170.982024-10-3083612Actual
2204043.002023-12-298356Actual
5322169.002022-08-318317Actual
1838711.402023-08-3183511Actual
16688124.002023-07-318364Actual
5321200.002022-08-318317Budget
7335100.002022-10-318336Budget
35123.002022-04-308313Actual
893780.002022-12-018368Budget
34825224.002024-12-298363Actual
214690.002022-05-318328Budget
34790375.002024-12-298313Actual
8140200.002022-12-018364Budget
2245784.802023-12-2983611Actual
8219184.002022-12-018315Actual
977273.812022-04-308318Actual
3520351.002024-12-298356Actual
3558884.802024-12-2983411Actual
2997100.002022-07-018366Budget
3446234.802024-11-3083511Actual
775490.002022-10-318328Budget

Generated 2025-05-30 20:39:17.251 UTC