[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-278373Actual
2352010.332024-01-2783112Actual
3789206.002022-07-298365Actual
1662599.002023-07-298373Actual
35706134.802024-12-2783112Actual
38836470.792025-03-298318Actual
6116107.002022-09-288316Actual
424200.002022-04-288365Budget
15621183.002023-06-298314Actual
1165142.002022-05-298313Actual
17157126.842023-07-298328Actual
571183.002022-09-288363Actual
5648100.002022-09-288313Budget
33795242.002024-11-288364Actual
5508160.182022-08-298328Actual
2947238.002024-07-288326Actual
39277122.312025-03-2983113Actual
14557237.002023-05-298363Actual
9202200.002022-12-278314Budget
855250.002022-11-298356Budget
4852209.002022-08-298315Actual
28902126.292024-06-2883112Actual
2837290.002024-06-288346Actual
22852131.002024-01-278365Actual
505133.002022-04-288316Actual
9805223.002022-12-278317Actual
27048281.002024-05-288315Actual
122390.002022-05-298363Budget
12847100.002023-03-298316Budget
3556187.992024-12-2783311Actual
5976206.002022-09-288315Actual
18569419.002023-09-288313Actual
1632613.532023-06-2983511Actual
36386104.002025-01-278366Actual
39099147.572025-03-2983611Actual
3671189.062025-01-2783311Actual
242535.002022-06-298373Actual
214690.002022-05-298328Budget
8611100.002022-11-298366Budget
32670298.002024-10-288364Actual
12298100.002023-02-268368Budget
1191060.002023-02-268356Budget
1360291.002023-04-288373Actual
1830614.592023-08-2983211Actual
9478100.002022-12-278316Budget
31217188.002024-08-2883612Actual
29855184.812024-07-2883111Actual
2193376.002023-12-278316Actual
2543634.802024-03-2883411Actual
10516100.002023-01-278365Budget
20253222.302023-10-298368Actual
2196031.002023-12-278326Actual
504100.002022-04-288316Budget
2653411.402024-04-2783511Actual
3573456.082024-12-2783212Actual
11816137.002023-02-268336Actual
38275211.002025-03-298363Actual
1485436.002023-05-298326Actual
683590.002022-10-298363Budget
4992116.002022-08-298316Actual
5896200.002022-09-288364Budget
37713304.122025-02-268328Actual
30176181.962024-07-2883213Actual
1496779.002023-05-298366Actual
39304231.082025-03-2983213Actual
33675205.002024-11-288363Actual
32550209.002024-10-288363Actual
3591245.002022-07-298314Actual
28701185.872024-06-2883111Actual
10739117.002023-01-278346Actual
6696149.572022-09-288368Actual
29082155.642024-06-2883613Actual
28291135.002024-06-288316Actual
21161178.002023-11-298367Actual
5975200.002022-09-288315Budget
10318217.002023-01-278314Actual
915424.002022-12-278373Actual
3005725.232024-07-2883212Actual
2286100.002022-06-298313Budget
26990240.002024-05-288364Actual
38240375.002025-03-298313Actual
22251148.052023-12-278328Actual
12706200.002023-03-298315Budget
25262179.872024-03-288328Actual
4200158.002022-07-298317Actual
36916151.832025-01-2783612Actual
1686628.002023-07-298326Actual
36478290.002025-01-278367Actual
10738100.002023-01-278346Budget
850479.002022-11-298346Actual
2656852.892024-04-2783611Actual
21875125.002023-12-278365Actual
9262196.002022-12-278364Actual
13508341.002023-04-288313Actual
795490.002022-11-298363Actual
24759220.002024-03-288314Actual
1621781.612023-06-2983111Actual
25915234.002024-04-278315Actual
2239746.502023-12-2783311Actual
37125292.002025-02-268363Actual
34141387.002024-11-288317Actual
1647610.332023-06-2983612Actual
27750136.932024-05-2883112Actual
36443414.002025-01-278317Actual
19070265.002023-09-288317Actual
13819108.002023-04-288316Actual
33466170.982024-10-2883612Actual
13240200.002023-03-298367Budget
29585102.002024-07-288366Actual
23970117.002024-02-268336Actual
6446200.002022-09-288317Budget
9263200.002022-12-278364Budget
3965100.002022-07-298336Budget
11863100.002023-02-268346Budget
15024295.002023-05-298317Actual
7239100.002022-10-298316Budget
36301144.002025-01-278336Actual
18781131.002023-09-288315Actual
10054164.722022-12-278368Actual
181950.002022-05-298356Budget
38898237.452025-03-298368Actual
1933822.042023-09-2883311Actual
27429429.882024-05-288318Actual
164189.272023-06-2983112Actual
513765.002022-08-298346Actual
915530.002022-12-278373Budget
33110425.332024-10-288318Actual
1591457.002023-06-298356Actual
3075200.002022-06-298317Budget
691233.002022-10-298373Actual
2786978.452024-05-2883113Actual
21126195.002023-11-298317Actual
38125113.532025-02-2683113Actual
28643214.722024-06-288368Actual
5136100.002022-08-298346Budget
33138210.182024-10-288328Actual
3653200.002022-07-298364Budget
1697998.002023-07-298366Actual
3857360.002025-03-298326Actual
17530.002022-04-288373Actual
1842148.632023-08-2983611Actual
12110200.002023-02-268367Budget
33018402.002024-10-288317Actual
2530147.002022-06-298364Actual
11815100.002023-02-268336Budget
130030.002022-05-298373Budget
728660.002022-10-298326Budget
15145143.512023-05-298328Actual
37593353.002025-02-268317Actual
364172.002022-04-288315Actual
9576100.002022-12-278336Budget
21988122.002023-12-278336Actual
20782145.002023-11-298364Actual
20874181.002023-11-298365Actual
12944100.002023-03-298336Budget
3216200.002022-06-298318Budget
1490864.002023-05-298346Actual
11437260.002023-02-268314Actual
13630167.002023-04-288314Actual
31986478.362024-09-278318Actual
38601155.002025-03-298336Actual
3292850.002024-10-288356Actual
9866200.002022-12-278367Budget
12705215.002023-03-298315Actual
24639372.002024-03-288313Actual
8457100.002022-11-298336Budget
36564217.752025-01-278328Actual
3635370.002025-01-278356Actual
24851143.002024-03-288315Actual
1348200.002022-05-298314Budget
2765844.382024-05-2883511Actual
3512345.002024-12-278326Actual
2650746.502024-04-2783411Actual
1881100.002022-05-298366Budget
29500153.002024-07-288336Actual
3898473.102025-03-2983211Actual
32398139.852024-09-2783113Actual
31036117.782024-08-2883311Actual
13239177.002023-03-298367Actual
13177174.002023-03-298317Actual
1176768.002023-02-268326Actual
2549667.782024-03-2883611Actual
7894100.002022-11-298313Budget
242430.002022-06-298373Budget
9399200.002022-12-278365Budget
2036622.042023-10-2983311Actual
2301767.002024-01-278356Actual
1064246.002023-01-278326Actual
26332231.392024-04-278328Actual
1138830.002023-02-268373Budget
29049232.842024-06-2883213Actual
182044.002022-05-298356Actual
1190945.002023-02-268356Actual
34295219.272024-11-288368Actual
5460200.002022-08-298318Budget
10132100.002023-01-278313Budget
1176650.002023-02-268326Budget
38956160.342025-03-2983111Actual
29797261.692024-07-288368Actual
23764167.002024-02-268364Actual
12047200.002023-02-268317Budget
8879135.932022-11-298328Actual
7159200.002022-10-298365Budget
19844135.002023-10-298365Actual
1928381.612023-09-2883111Actual
2746100.002022-06-298316Budget
840860.002022-11-298326Budget
1901394.002023-09-288366Actual
28844100.762024-06-2883611Actual
34910451.002024-12-278314Actual
55346.002022-04-288326Actual
1636043.312023-06-2983611Actual
20192328.362023-10-298318Actual
34945290.002024-12-278364Actual
1954111.402023-09-2883612Actual
13543250.002023-04-288363Actual
37303301.002025-02-268315Actual
34825224.002024-12-278363Actual
32425224.062024-09-2783213Actual
14769122.002023-05-298365Actual
33404101.822024-10-2883112Actual
1750816.722023-07-2983612Actual
748886.002022-10-298366Actual
803330.002022-11-298373Budget
34496167.782024-11-2883611Actual
2668200.002022-06-298365Budget
1196893.002023-02-268366Actual
1523780.552023-05-2983111Actual
17565397.002023-08-298313Actual
34353215.662024-11-2883111Actual
3791417.782025-02-2683511Actual
17430.002022-04-288373Budget
423140.002022-04-288365Actual
35003335.002024-12-278315Actual
36598219.272025-01-278368Actual
4851200.002022-08-298315Budget
17719137.002023-08-298364Actual
38395235.002025-03-298364Actual
28523247.002024-06-288367Actual
6214140.002022-09-288336Actual
1725200.002022-05-298336Budget
2305095.002024-01-278366Actual
8360100.002022-11-298316Budget
69550.002022-04-288356Budget
10595120.002023-01-278316Actual
458580.002022-08-298363Budget
326490.002022-06-298328Budget
346479.002022-07-298363Actual
9479140.002022-12-278316Actual
1409100.002022-05-298364Budget
11171100.002023-01-278368Budget
3790200.002022-07-298365Budget
16839111.002023-07-298316Actual
504151.002022-08-298326Actual
1890139.002023-09-288326Actual
23915113.002024-02-268316Actual

Generated 2025-05-28 22:27:24.724 UTC