[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-06-028318Actual
255548.212024-04-0183112Actual
17530.002022-05-028373Actual
2747110.002022-07-038316Actual
26836345.002024-06-018313Actual
3217304.122022-07-038318Actual
11498169.002023-03-028364Actual
803232.002022-12-038373Actual
907786.002022-12-318363Actual
12298100.002023-03-028368Budget
7707226.842022-11-028318Actual
630860.002022-10-028356Budget
2020100.002022-06-028367Budget
2549667.782024-04-0183611Actual
18101158.002023-09-028367Actual
14734194.002023-06-028315Actual
28431111.002024-07-028366Actual
1750816.722023-08-0283612Actual
12944100.002023-04-028336Budget
33887271.002024-12-028365Actual
35386466.242024-12-318318Actual
16688124.002023-08-028364Actual
21664232.002023-12-318363Actual
38152141.612025-03-0283213Actual
11436200.002023-03-028314Budget
2148251.822023-12-0383611Actual
30513241.002024-09-018365Actual
2346266.722024-01-3183611Actual
1800983.002023-09-028366Actual
2531100.002022-07-038364Budget
5896200.002022-10-028364Budget
38836470.792025-04-028318Actual
9944200.002022-12-318318Budget
5648100.002022-10-028313Budget
37805136.932025-03-0283111Actual
972788.002022-12-318366Actual
12847100.002023-04-028316Budget
1727726.292023-08-0283211Actual
1251647.002023-04-028373Actual
34262281.392024-12-028328Actual
5242100.002022-09-028366Budget
174506.082023-08-0283112Actual
3138100.002022-07-038367Budget
3627336.002025-01-318326Actual
3553479.482024-12-3183211Actual
34295219.272024-12-028368Actual
108490.002022-05-028368Budget
3014969.672024-08-0183113Actual
29259385.002024-08-018314Actual
144355.012023-05-0283212Actual
4913165.002022-09-028365Actual
222200.002022-05-028314Budget
279440.002022-07-038326Budget
29763213.212024-08-018328Actual
32635493.002024-11-018314Actual
2254817.782023-12-3183612Actual
1223798.052023-03-028328Actual
282165.002022-05-028364Actual
69550.002022-05-028356Budget
13319200.002023-04-028318Budget
8281140.002022-12-038365Actual
6774100.002022-11-028313Budget
55240.002022-05-028326Budget
6445264.002022-10-028317Actual
3512345.002024-12-318326Actual
5136100.002022-09-028346Budget
1588864.002023-07-038346Actual
2497120.002024-04-018326Actual
3397240.002024-12-028326Actual
29445112.002024-08-018316Actual
39038127.362025-04-0283411Actual
1866147.002023-10-028373Actual
1360291.002023-05-028373Actual
738393.002022-11-028346Actual
1851216.722023-09-0283612Actual
738280.002022-11-028346Budget
4446100.002022-08-028368Budget
31604279.002024-10-018315Actual
1725200.002022-06-028336Budget
5461345.032022-09-028318Actual
8141175.002022-12-038364Actual
28609226.842024-07-028328Actual
22725211.002024-01-318314Actual
2472200.002022-07-038314Budget
25820270.002024-05-018314Actual
504050.002022-09-028326Budget
27604128.422024-06-0183311Actual
1624511.402023-07-0383211Actual
19632220.002023-11-028363Actual
5322169.002022-09-028317Actual
1559360.002023-07-038373Actual
1196893.002023-03-028366Actual
6586266.242022-10-028318Actual
2716647.002024-06-018326Actual
4525113.002022-09-028313Actual
26304542.002024-05-018318Actual
7099200.002022-11-028315Budget
24264234.422024-03-018368Actual
9993196.542022-12-318328Actual
20220178.362023-11-028328Actual
775490.002022-11-028328Budget
13240200.002023-04-028367Budget
33795242.002024-12-028364Actual
130121.002022-06-028373Actual
1251730.002023-04-028373Budget
2435026.292024-03-0183211Actual
2399677.002024-03-018346Actual
22251148.052023-12-318328Actual
242535.002022-07-038373Actual
14882109.002023-06-028336Actual
742950.002022-11-028356Budget
1842148.632023-09-0283611Actual
2656852.892024-05-0183611Actual
22818173.002024-01-318315Actual
39304231.082025-04-0283213Actual
19105259.002023-10-028367Actual
29735479.882024-08-018318Actual
25698293.002024-05-018313Actual
1887474.002023-10-028316Actual
19957111.002023-11-028336Actual
5382136.002022-09-028367Actual
36536551.092025-01-318318Actual
5321200.002022-09-028317Budget
1838711.402023-09-0283511Actual
195106.082023-10-0283212Actual
26065100.002024-05-018336Actual
11250100.002023-03-028313Budget
4199200.002022-08-028317Budget
27692126.292024-06-0183611Actual
962280.002022-12-318346Budget
34100.002022-05-028313Budget
17565397.002023-09-028313Actual
29677273.002024-08-018367Actual
17870113.002023-09-028316Actual
33760376.002024-12-028314Actual
4772178.002022-09-028364Actual
293859.002022-07-038356Actual
2057015.652023-11-0283612Actual
28233256.002024-07-028365Actual
130030.002022-06-028373Budget
38743397.002025-04-028317Actual
27986398.002024-07-028313Actual
12768100.002023-04-028365Budget
3323155.632022-07-038368Actual
33583238.102024-11-0183613Actual
33230185.872024-11-0183111Actual
2893025.232024-07-0283212Actual
20840177.002023-12-038315Actual
1390070.002023-05-028346Actual
3172439.002024-10-018326Actual
37125292.002025-03-028363Actual
2831834.002024-07-028326Actual
37001181.962025-01-3183213Actual
1627236.932023-07-0383311Actual
4851200.002022-09-028315Budget
743039.002022-11-028356Actual
25915234.002024-05-018315Actual
5460200.002022-09-028318Budget
27336332.002024-06-018317Actual
2875687.992024-07-0283311Actual
21783103.002023-12-318364Actual
1735814.592023-08-0283511Actual
840955.002022-12-038326Actual
18689220.002023-10-028314Actual
14141137.452023-05-028328Actual
25950202.002024-05-018365Actual
24111251.002024-03-018317Actual
1632613.532023-07-0383511Actual
27929243.362024-06-0183613Actual
164189.272023-07-0383112Actual
14523296.002023-06-028313Actual
10318217.002023-01-318314Actual
2648049.702024-05-0183311Actual
6634135.932022-10-028328Actual
1487200.002022-06-028315Budget
10692141.002023-01-318336Actual
31097126.292024-09-0183611Actual
11718123.002023-03-028316Actual
1992936.002023-11-028326Actual
2133962.462023-12-0383111Actual
9262196.002022-12-318364Actual
2923196.002024-08-018373Actual
35123.002022-05-028313Actual
15749163.002023-07-038365Actual
1529233.742023-06-0283311Actual
7568200.002022-11-028317Budget
12705215.002023-04-028315Actual
1392651.002023-05-028356Actual
3790200.002022-08-028365Budget
34701171.432024-12-0283213Actual
14175167.752023-05-028368Actual
2777827.362024-06-0183212Actual
1408154.002022-06-028364Actual
8879135.932022-12-038328Actual
15501408.002023-07-038313Actual
9945361.692022-12-318318Actual
2004278.002023-11-028366Actual
2093281.002023-12-038316Actual
2334841.192024-01-3183211Actual
36598219.272025-01-318368Actual
423140.002022-05-028365Actual
32188108.212024-10-0183411Actual
3071190.002024-09-018366Actual
26990240.002024-06-018364Actual
15024295.002023-06-028317Actual
3137138.002022-07-038367Actual
1847911.402023-09-0283112Actual
225155.012023-12-3183112Actual
4386100.002022-08-028328Budget
3783332.672025-03-0283211Actual
20987115.002023-12-038336Actual
31928311.002024-10-018367Actual
19844135.002023-11-028365Actual
2352010.332024-01-3183112Actual
2807891.002024-07-028373Actual
12767126.002023-04-028365Actual
781580.002022-11-028368Budget
3075200.002022-07-038317Budget
220890.002022-06-028368Budget
2650746.502024-05-0183411Actual
2071950.002023-12-038373Actual
1765741.002023-09-028373Actual
3652157.002022-08-028364Actual
28964153.952024-07-0283612Actual

Generated 2025-06-01 10:40:02.247 UTC