[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-04-308367Budget
30176181.962024-07-3083213Actual
24851143.002024-03-308315Actual
33404101.822024-10-3083112Actual
34353215.662024-11-3083111Actual
2955256.002024-07-308356Actual
1686628.002023-07-318326Actual
2039349.702023-10-3183411Actual
977273.812022-04-308318Actual
1836037.992023-08-3183411Actual
5382136.002022-08-318367Actual
34234466.242024-11-308318Actual
2019151.002022-05-318367Actual
19717192.002023-10-318314Actual
748886.002022-10-318366Actual
30420310.002024-08-308364Actual
9576100.002022-12-298336Budget
4121100.002022-07-318366Budget
10691100.002023-01-298336Budget
39038127.362025-03-3183411Actual
2148251.822023-12-0183611Actual
13318288.972023-03-318318Actual
1482792.002023-05-318316Actual
12565200.002023-03-318314Budget
12627200.002023-03-318364Budget
14141137.452023-04-308328Actual
3865375.002025-03-318356Actual
14523296.002023-05-318313Actual
32670298.002024-10-308364Actual
35293356.002024-12-298317Actual
38686117.002025-03-318366Actual
4012100.002022-07-318346Budget
1496779.002023-05-318366Actual
2603721.002024-04-298326Actual
7336138.002022-10-318336Actual
915424.002022-12-298373Actual
2530147.002022-07-018364Actual
28488445.002024-06-308317Actual
10133121.002023-01-298313Actual
30208155.642024-07-3083613Actual
1064246.002023-01-298326Actual
14053238.002023-04-308367Actual
3148387.002024-09-298373Actual
513765.002022-08-318346Actual
31334159.152024-08-3083613Actual
24264234.422024-02-288368Actual
25176221.002024-03-308367Actual
34910451.002024-12-298314Actual
4525113.002022-08-318313Actual
8830200.002022-12-018318Budget
130030.002022-05-318373Budget
7100152.002022-10-318315Actual
34554110.342024-11-3083112Actual
27631100.762024-05-3083411Actual
38546106.002025-03-318316Actual
34408101.822024-11-3083311Actual
4387178.362022-07-318328Actual
1550200.002022-05-318365Budget
14734194.002023-05-318315Actual
23915113.002024-02-288316Actual
728660.002022-10-318326Budget
11171100.002023-01-298368Budget
13428191.992023-03-318368Actual
1083126.842022-04-308368Actual
32728293.002024-10-308315Actual
37396116.002025-02-288316Actual
1289550.002023-03-318326Budget
27896234.592024-05-3083213Actual
31302155.642024-08-3083213Actual
7755116.232022-10-318328Actual
17600237.002023-08-318363Actual
504100.002022-04-308316Budget
27048281.002024-05-308315Actual
35648115.652024-12-2983611Actual
795590.002022-12-018363Budget
1931114.592023-09-3083211Actual
2103958.002023-12-018356Actual
39157128.422025-03-3183112Actual
20747241.002023-12-018314Actual
29022122.312024-06-3083113Actual
3517780.002024-12-298346Actual
423140.002022-04-308365Actual
38453253.002025-03-318315Actual
33138210.182024-10-308328Actual
19598334.002023-10-318313Actual
966942.002022-12-298356Actual
18159288.972023-08-318318Actual
391650.002022-07-318326Budget
6587200.002022-09-308318Budget
3005725.232024-07-3083212Actual
12048187.002023-02-288317Actual
2204043.002023-12-298356Actual
2098200.002022-05-318318Budget
4445157.142022-07-318368Actual
2172143.002023-12-298373Actual
28106493.002024-06-308314Actual
999290.002022-12-298328Budget
9478100.002022-12-298316Budget
28609226.842024-06-308328Actual
108490.002022-04-308368Budget
38240375.002025-03-318313Actual
1730435.872023-07-3183311Actual
36974164.412025-01-2983113Actual
3373276.002024-11-308373Actual
36246150.002025-01-298316Actual
754107.002022-04-308366Actual
11639189.002023-02-288365Actual
2837290.002024-06-308346Actual
38778255.002025-03-318367Actual
743039.002022-10-318356Actual
16746185.002023-07-318315Actual
9016100.002022-12-298313Budget
2042028.422023-10-3183511Actual
1624511.402023-07-0183211Actual
2472200.002022-07-018314Budget
3328576.292024-10-3083311Actual
1493455.002023-05-318356Actual
2650746.502024-04-2983411Actual
1251730.002023-03-318373Budget
405960.002022-07-318356Budget
2405467.002024-02-288366Actual
33346113.532024-10-3083611Actual
30029118.852024-07-3083112Actual
39099147.572025-03-3183611Actual
2561310.332024-03-3083612Actual
23644182.002024-02-288363Actual
8081256.002022-12-018314Actual
7238136.002022-10-318316Actual
33853252.002024-11-308315Actual
2786978.452024-05-3083113Actual
32515344.002024-10-308313Actual
30478264.002024-08-308315Actual
32340168.852024-09-2983612Actual
28198264.002024-06-308315Actual
691233.002022-10-318373Actual
1628100.002022-05-318316Budget
31752143.002024-09-298336Actual
962377.002022-12-298346Actual
1435051.822023-04-3083611Actual
4200158.002022-07-318317Actual
3284834.002024-10-308326Actual
18723137.002023-09-308364Actual
3075200.002022-07-018317Budget
27336332.002024-05-308317Actual
1395988.002023-04-308366Actual
12705215.002023-03-318315Actual
31097126.292024-08-3083611Actual
2878396.512024-06-3083411Actual
2133962.462023-12-0183111Actual
14113338.972023-04-308318Actual
1588864.002023-07-018346Actual
2437735.872024-02-2883311Actual
4339219.272022-07-318318Actual
29259385.002024-07-308314Actual
5243112.002022-08-318366Actual
9017127.002022-12-298313Actual
2497120.002024-03-308326Actual
174506.082023-07-3183112Actual
31391402.002024-09-298313Actual
2716647.002024-05-308326Actual
234674.002022-07-018363Actual
2299160.002024-01-298346Actual
952751.002022-12-298326Actual
9341163.002022-12-298315Actual
8689180.002022-12-018317Actual
3573456.082024-12-2983212Actual
887890.002022-12-018328Budget
30626120.002024-08-308336Actual
3868100.002022-07-318316Budget
188088.002022-05-318366Actual
37303301.002025-02-288315Actual
16097342.002023-07-018318Actual
2106996.002023-12-018366Actual
25296187.452024-03-308368Actual
962280.002022-12-298346Budget
17071169.002023-07-318367Actual
177398.002022-05-318346Actual
2045448.632023-10-3183611Actual
17719137.002023-08-318364Actual
167640.002022-05-318326Budget
1111080.002023-01-298328Budget
3869129.002022-07-318316Actual
1789732.002023-08-318326Actual
1303777.002023-03-318356Actual
3791417.782025-02-2883511Actual
2332063.532024-01-2983111Actual
12768100.002023-03-318365Budget
2286100.002022-07-018313Budget
3127587.222024-08-3083113Actual
2666115.652024-04-2983612Actual
25855187.002024-04-298364Actual
2997100.002022-07-018366Budget

Generated 2025-05-30 11:52:41.618 UTC