[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2083112Actual
1629948.632023-06-2283411Actual
32515344.002024-10-218313Actual
1435051.822023-04-2183611Actual
840860.002022-11-228326Budget
2207389.002023-12-208366Actual
8458140.002022-11-228336Actual
29763213.212024-07-218328Actual
32106167.782024-09-2083111Actual
30513241.002024-08-218365Actual
4993100.002022-08-228316Budget
2099260.182022-05-228318Actual
2668200.002022-06-228365Budget
16039230.002023-06-228367Actual
31986478.362024-09-208318Actual
37887120.972025-02-1983411Actual
3783332.672025-02-1983211Actual
36656202.892025-01-2083111Actual
1851216.722023-08-2283612Actual
7239100.002022-10-228316Budget
578942.002022-09-218373Actual
14676114.002023-05-228364Actual
1939228.422023-09-2183511Actual
36598219.272025-01-208368Actual
2615066.002024-04-208366Actual
21988122.002023-12-208336Actual
2242453.952023-12-2083411Actual
7099200.002022-10-228315Budget
1482792.002023-05-228316Actual
2204043.002023-12-208356Actual
16159234.422023-06-228368Actual
5090100.002022-08-228336Budget
37451120.002025-02-198336Actual
8080200.002022-11-228314Budget
108490.002022-04-218368Budget
18604202.002023-09-218363Actual
37090436.002025-02-198313Actual
38601155.002025-03-228336Actual
242430.002022-06-228373Budget
5975200.002022-09-218315Budget
10923197.002023-01-208317Actual
2446584.802024-02-1983611Actual
11498169.002023-02-198364Actual
2039349.702023-10-2283411Actual
29642383.002024-07-218317Actual
3446234.802024-11-2183511Actual
10738100.002023-01-208346Budget
29294222.002024-07-218364Actual
29082155.642024-06-2183613Actual
2031186.932023-10-2283111Actual
952751.002022-12-208326Actual
8611100.002022-11-228366Budget
2653411.402024-04-2083511Actual
6961200.002022-10-228314Budget
2437735.872024-02-1983311Actual
2875687.992024-06-2183311Actual
855250.002022-11-228356Budget
3965100.002022-07-228336Budget
683590.002022-10-228363Budget
38360450.002025-03-228314Actual
18220210.182023-08-228368Actual
20627372.002023-11-228313Actual
12626182.002023-03-228364Actual
19717192.002023-10-228314Actual
2286100.002022-06-228313Budget
1842148.632023-08-2283611Actual
2237035.872023-12-2083211Actual
33138210.182024-10-218328Actual
34910451.002024-12-208314Actual
2239746.502023-12-2083311Actual
29797261.692024-07-218368Actual
11577200.002023-02-198315Budget
2342914.592024-01-2083511Actual
1064350.002023-01-208326Budget
29352293.002024-07-218315Actual
8141175.002022-11-228364Actual
2747110.002022-06-228316Actual
4260200.002022-07-228367Budget
1559360.002023-06-228373Actual
10983178.002023-01-208367Actual
20782145.002023-11-228364Actual
999290.002022-12-208328Budget
3343224.162024-10-2183212Actual
3906515.652025-03-2283511Actual
17812167.002023-08-228365Actual
1733156.082023-07-2283411Actual
7706200.002022-10-228318Budget
2057015.652023-10-2283612Actual
12846109.002023-03-228316Actual
23764167.002024-02-198364Actual
27081195.002024-05-218365Actual
2843200.002022-06-228336Budget
616453.002022-09-218326Actual
2505134.002024-03-218356Actual
9262196.002022-12-208364Actual
10132100.002023-01-208313Budget
30861596.552024-08-218318Actual
1138830.002023-02-198373Budget
29259385.002024-07-218314Actual
29910110.342024-07-2183311Actual
1629111.002022-05-228316Actual
15145143.512023-05-228328Actual
466240.002022-08-228373Budget
10458180.002023-01-208315Actual
29971116.722024-07-2183611Actual
27811211.402024-05-2183612Actual
22965103.002024-01-208336Actual
25176221.002024-03-218367Actual
2106996.002023-11-228366Actual
39337213.542025-03-2283613Actual
8830200.002022-11-228318Budget
3216200.002022-06-228318Budget
5381200.002022-08-228367Budget
2549667.782024-03-2183611Actual
34353215.662024-11-2183111Actual
728660.002022-10-228326Budget
4446100.002022-07-228368Budget
1954111.402023-09-2183612Actual
39277122.312025-03-2283113Actual
22640202.002024-01-208363Actual
2004278.002023-10-228366Actual
11171100.002023-01-208368Budget
16533358.002023-07-228313Actual
3065271.002024-08-218346Actual
1289442.002023-03-228326Actual
28523247.002024-06-218367Actual
12297129.872023-02-198368Actual
5321200.002022-08-228317Budget
31752143.002024-09-208336Actual
35003335.002024-12-208315Actual
30385393.002024-08-218314Actual
9017127.002022-12-208313Actual
2656852.892024-04-2083611Actual
28233256.002024-06-218365Actual
6446200.002022-09-218317Budget
3833264.002025-03-228373Actual
32398139.852024-09-2083113Actual
32458141.612024-09-2083613Actual
33795242.002024-11-218364Actual
616550.002022-09-218326Budget
34234466.242024-11-218318Actual
11578204.002023-02-198315Actual
16894106.002023-07-228336Actual
3071190.002024-08-218366Actual
21219395.032023-11-228318Actual
12376124.002023-03-228313Actual
3966136.002022-07-228336Actual
30981148.632024-08-2183111Actual
20220178.362023-10-228328Actual
36916151.832025-01-2083612Actual
242535.002022-06-228373Actual
9575138.002022-12-208336Actual
21161178.002023-11-228367Actual
1243976.002023-03-228363Actual
743039.002022-10-228356Actual
223217.002022-04-218314Actual
255816.082024-03-2183212Actual
34000144.002024-11-218336Actual
2473142.002024-03-218373Actual
279440.002022-06-228326Budget
17071169.002023-07-228367Actual
34262281.392024-11-218328Actual
22818173.002024-01-208315Actual
23729224.002024-02-198314Actual
7755116.232022-10-228328Actual
30571125.002024-08-218316Actual
795590.002022-11-228363Budget
30208155.642024-07-2183613Actual
15059227.002023-05-228367Actual
27929243.362024-05-2183613Actual
2432260.332024-02-1983111Actual
32048254.122024-09-208368Actual
11815100.002023-02-198336Budget
69550.002022-04-218356Budget
972788.002022-12-208366Actual
38743397.002025-03-228317Actual
29022122.312024-06-2183113Actual
518464.002022-08-228356Actual
36797100.762025-01-2083611Actual
20192328.362023-10-228318Actual
9865139.002022-12-208367Actual
1647610.332023-06-2283612Actual
35236101.002024-12-208366Actual
22284158.662023-12-208368Actual
21841194.002023-12-208315Actual
1493455.002023-05-228356Actual
6214140.002022-09-218336Actual
2301767.002024-01-208356Actual
17565397.002023-08-228313Actual
36386104.002025-01-208366Actual
4013101.002022-07-228346Actual
15024295.002023-05-228317Actual
144355.012023-04-2183212Actual
29387231.002024-07-218365Actual
1488238.002022-05-228315Actual
27139104.002024-05-218316Actual
9341163.002022-12-208315Actual
2609200.002022-06-228315Budget
3673883.742025-01-2083411Actual
3014969.672024-07-2183113Actual
2538213.532024-03-2183211Actual
1303860.002023-03-228356Budget
28581554.122024-06-218318Actual
1583420.002023-06-228326Actual
7160157.002022-10-228365Actual
1019380.002023-01-208363Budget
19751116.002023-10-228364Actual
10318217.002023-01-208314Actual
1360291.002023-04-218373Actual
130030.002022-05-228373Budget
27986398.002024-06-218313Actual
3635370.002025-01-208356Actual
24231169.272024-02-198328Actual
13240200.002023-03-228367Budget
9805223.002022-12-208317Actual
12706200.002023-03-228315Budget
1529233.742023-05-2283311Actual
363200.002022-04-218315Budget
1408154.002022-05-228364Actual
22725211.002024-01-208314Actual
835200.002022-04-218317Budget
1697998.002023-07-228366Actual
1190945.002023-02-198356Actual
518360.002022-08-228356Budget
2334841.192024-01-2083211Actual
35448257.152024-12-208368Actual
354240.002022-07-228373Budget
1735814.592023-07-2283511Actual
35885162.662024-12-2083613Actual
1692072.002023-07-228346Actual
17157126.842023-07-228328Actual
8831231.392022-11-228318Actual
513765.002022-08-228346Actual
1523780.552023-05-2283111Actual
21875125.002023-12-208365Actual
32961129.002024-10-218366Actual
35386466.242024-12-208318Actual
4773200.002022-08-228364Budget
9590.002022-04-218363Budget
29500153.002024-07-218336Actual
4387178.362022-07-228328Actual
1838711.402023-08-2283511Actual
14882109.002023-05-228336Actual
5896200.002022-09-218364Budget
10516100.002023-01-208365Budget
38836470.792025-03-228318Actual
1833337.992023-08-2283311Actual
3918556.082025-03-2283212Actual
13630167.002023-04-218314Actual
2502566.002024-03-218346Actual
915424.002022-12-208373Actual
35328296.002024-12-208367Actual
1083126.842022-04-218368Actual
2340252.892024-01-2083411Actual
36153313.002025-01-208315Actual
3217304.122022-06-228318Actual

Generated 2025-05-22 02:53:55.497 UTC