[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0183311Actual
3558884.802024-12-3183411Actual
10595120.002023-01-318316Actual
26836345.002024-06-018313Actual
38275211.002025-04-028363Actual
30176181.962024-08-0183213Actual
1624511.402023-07-0383211Actual
1992936.002023-11-028326Actual
36797100.762025-01-3183611Actual
7239100.002022-11-028316Budget
972788.002022-12-318366Actual
39337213.542025-04-0283613Actual
29022122.312024-07-0283113Actual
1526513.532023-06-0283211Actual
9576100.002022-12-318336Budget
16159234.422023-07-038368Actual
3325869.912024-11-0183211Actual
999290.002022-12-318328Budget
3403132.002022-08-028313Actual
20134160.002023-11-028367Actual
33675205.002024-12-028363Actual
37396116.002025-03-028316Actual
1289442.002023-04-028326Actual
1243976.002023-04-028363Actual
18723137.002023-10-028364Actual
55240.002022-05-028326Budget
1390070.002023-05-028346Actual
836178.002022-05-028317Actual
3561518.842024-12-3183511Actual
976200.002022-05-028318Budget
505133.002022-05-028316Actual
31752143.002024-10-018336Actual
5569100.002022-09-028368Budget
3402100.002022-08-028313Budget
9806200.002022-12-318317Budget
28140242.002024-07-028364Actual
12298100.002023-03-028368Budget
33524134.592024-11-0183113Actual
2667200.002022-07-038365Actual
1131089.002023-03-028363Actual
571183.002022-10-028363Actual
21219395.032023-12-038318Actual
2172143.002023-12-318373Actual
3106396.512024-09-0183411Actual
38395235.002025-04-028364Actual
34295219.272024-12-028368Actual
19598334.002023-11-028313Actual
616453.002022-10-028326Actual
27048281.002024-06-018315Actual
33887271.002024-12-028365Actual
25176221.002024-04-018367Actual
2923196.002024-08-018373Actual
29797261.692024-08-018368Actual
35706134.802024-12-3183112Actual
2332063.532024-01-3183111Actual
1632613.532023-07-0383511Actual
33018402.002024-11-018317Actual
3290297.002024-11-018346Actual
10594100.002023-01-318316Budget
9342200.002022-12-318315Budget
130121.002022-06-028373Actual
12189200.002023-03-028318Budget
154118.212023-06-0283112Actual
10983178.002023-01-318367Actual
2502566.002024-04-018346Actual
6695100.002022-10-028368Budget
3868100.002022-08-028316Budget
28346163.002024-07-028336Actual
29937103.952024-08-0183411Actual
38067225.232025-03-0283612Actual
896100.002022-05-028367Budget
26990240.002024-06-018364Actual
1890139.002023-10-028326Actual
2136734.802023-12-0383211Actual
32821144.002024-11-018316Actual
36598219.272025-01-318368Actual
20747241.002023-12-038314Actual
5508160.182022-09-028328Actual
17430.002022-05-028373Budget
738280.002022-11-028346Budget
9399200.002022-12-318365Budget
15807100.002023-07-038316Actual
21749196.002023-12-318314Actual
10457200.002023-01-318315Budget
225155.012023-12-3183112Actual
167749.002022-06-028326Actual
1895555.002023-10-028346Actual
795490.002022-12-038363Actual
1998369.002023-11-028346Actual
11171100.002023-01-318368Budget
1005380.002022-12-318368Budget
3127587.222024-09-0183113Actual
6508180.002022-10-028367Actual
28198264.002024-07-028315Actual
9945361.692022-12-318318Actual
3742339.002025-03-028326Actual
2881022.042024-07-0283511Actual
20220178.362023-11-028328Actual
8879135.932022-12-038328Actual
1223798.052023-03-028328Actual
2237035.872023-12-3183211Actual
850580.002022-12-038346Budget
18604202.002023-10-028363Actual
1697998.002023-08-028366Actual
1954111.402023-10-0283612Actual
25820270.002024-05-018314Actual
20782145.002023-12-038364Actual
1936540.122023-10-0283411Actual
1942567.782023-10-0283611Actual
2757760.332024-06-0183211Actual
7020162.002022-11-028364Actual
1019380.002023-01-318363Budget
1493455.002023-06-028356Actual
1838711.402023-09-0283511Actual
8751200.002022-12-038367Budget
13177174.002023-04-028317Actual
1836037.992023-09-0283411Actual
2724650.002024-06-018356Actual
31302155.642024-09-0183213Actual
17812167.002023-09-028365Actual
24793104.002024-04-018364Actual
5975200.002022-10-028315Budget
24145188.002024-03-018367Actual
1303860.002023-04-028356Budget
1431735.872023-05-0283411Actual
2234281.612023-12-3183111Actual
25915234.002024-05-018315Actual
32248101.822024-10-0183611Actual
962280.002022-12-318346Budget
10738100.002023-01-318346Budget
1772100.002022-06-028346Budget
423140.002022-05-028365Actual
33138210.182024-11-018328Actual
6445264.002022-10-028317Actual
16097342.002023-07-038318Actual
16781185.002023-08-028365Actual
7568200.002022-11-028317Budget
2656852.892024-05-0183611Actual
3553479.482024-12-3183211Actual
28643214.722024-07-028368Actual
38743397.002025-04-028317Actual
38546106.002025-04-028316Actual
2648049.702024-05-0183311Actual
34790375.002024-12-318313Actual
3685596.512025-01-3183112Actual
27457317.752024-06-018328Actual
16746185.002023-08-028315Actual
34945290.002024-12-318364Actual
1408154.002022-06-028364Actual
354240.002022-08-028373Budget
1647610.332023-07-0383612Actual
364172.002022-05-028315Actual
966942.002022-12-318356Actual
952660.002022-12-318326Budget
1360291.002023-05-028373Actual
2458212.462024-03-0183612Actual
16894106.002023-08-028336Actual
13240200.002023-04-028367Budget
1426313.532023-05-0283211Actual
19225157.142023-10-028368Actual
25234367.752024-04-018318Actual
2402264.002024-03-018356Actual
22760121.002024-01-318364Actual
1190945.002023-03-028356Actual
6446200.002022-10-028317Budget
17685175.002023-09-028314Actual
11499200.002023-03-028364Budget
2042028.422023-11-0283511Actual
28844100.762024-07-0283611Actual
12048187.002023-03-028317Actual
3405262.002024-12-028356Actual
1138921.002023-03-028373Actual
14141137.452023-05-028328Actual
18187135.932023-09-028328Actual
29500153.002024-08-018336Actual
22818173.002024-01-318315Actual
4773200.002022-09-028364Budget
31391402.002024-10-018313Actual
27491211.692024-06-018368Actual
26244248.002024-05-018367Actual
915530.002022-12-318373Budget
907786.002022-12-318363Actual
2997100.002022-07-038366Budget
15145143.512023-06-028328Actual
29387231.002024-08-018365Actual
195106.082023-10-0283212Actual
915424.002022-12-318373Actual
3137138.002022-07-038367Actual
3573456.082024-12-3183212Actual
691330.002022-11-028373Budget
37713304.122025-03-028328Actual
5976206.002022-10-028315Actual
6961200.002022-11-028314Budget
31217188.002024-09-0183612Actual
7755116.232022-11-028328Actual
13318288.972023-04-028318Actual
3556187.992024-12-3183311Actual
2355212.462024-01-3183612Actual
255548.212024-04-0183112Actual
1409100.002022-06-028364Budget
1482792.002023-06-028316Actual
2807891.002024-07-028373Actual
3783332.672025-03-0283211Actual
1387484.002023-05-028336Actual
242535.002022-07-038373Actual
1529233.742023-06-0283311Actual
34910451.002024-12-318314Actual
15621183.002023-07-038314Actual
28902126.292024-07-0283112Actual
37947123.102025-03-0283611Actual
31894371.002024-10-018317Actual
15501408.002023-07-038313Actual
31511423.002024-10-018314Actual
37593353.002025-03-028317Actual
3443594.382024-12-0283411Actual
27929243.362024-06-0183613Actual
19957111.002023-11-028336Actual
24639372.002024-04-018313Actual
2287139.002022-07-038313Actual
2000943.002023-11-028356Actual
29259385.002024-08-018314Actual
4012100.002022-08-028346Budget
2095930.002023-12-038326Actual
11251158.002023-03-028313Actual
2988341.192024-08-0183211Actual
2765844.382024-06-0183511Actual
3676543.312025-01-3183511Actual
8219184.002022-12-038315Actual
1990295.002023-11-028316Actual
28431111.002024-07-028366Actual
21281169.272023-12-038368Actual
1847911.402023-09-0283112Actual
35293356.002024-12-318317Actual
32106167.782024-10-0183111Actual
1866147.002023-10-028373Actual
38956160.342025-04-0283111Actual
12706200.002023-04-028315Budget
15024295.002023-06-028317Actual
6038200.002022-10-028365Budget
2269787.002024-01-318373Actual
29445112.002024-08-018316Actual
27336332.002024-06-018317Actual
11863100.002023-03-028346Budget
2611748.002024-05-018356Actual
2746100.002022-07-038316Budget
1627236.932023-07-0383311Actual
17071169.002023-08-028367Actual
855172.002022-12-038356Actual
8140200.002022-12-038364Budget
2399677.002024-03-018346Actual
17036237.002023-08-028317Actual
1733156.082023-08-0283411Actual
194835.012023-10-0283112Actual
21126195.002023-12-038317Actual
35648115.652024-12-3183611Actual
8281140.002022-12-038365Actual
4913165.002022-09-028365Actual
1078668.002023-01-318356Actual
13428191.992023-04-028368Actual
102490.002022-05-028328Budget
164455.012023-07-0383212Actual
3065271.002024-09-018346Actual
13508341.002023-05-028313Actual
27692126.292024-06-0183611Actual
35852167.922024-12-3183213Actual
2020100.002022-06-028367Budget
17719137.002023-09-028364Actual
803232.002022-12-038373Actual
20253222.302023-11-028368Actual
26425101.822024-05-0183111Actual
1898141.002023-10-028356Actual
2139456.082023-12-0383311Actual
2193376.002023-12-318316Actual
8831231.392022-12-038318Actual
130030.002022-06-028373Budget
3180460.002024-10-018356Actual
2101379.002023-12-038346Actual
37338248.002025-03-028365Actual
144089.272023-05-0283112Actual
55346.002022-05-028326Actual
222200.002022-05-028314Budget
23729224.002024-03-018314Actual
34496167.782024-12-0283611Actual
33230185.872024-11-0183111Actual
1931114.592023-10-0283211Actual
6260100.002022-10-028346Budget
11111143.512023-01-318328Actual
2540932.672024-04-0183311Actual
4993100.002022-09-028316Budget
33760376.002024-12-028314Actual
504100.002022-05-028316Budget
25950202.002024-05-018365Actual
223217.002022-05-028314Actual
2045448.632023-11-0283611Actual
2872951.822024-07-0283211Actual
30981148.632024-09-0183111Actual
11640100.002023-03-028365Budget
2645343.312024-05-0183211Actual
12047200.002023-03-028317Budget
20099258.002023-11-028317Actual
13098100.002023-04-028366Budget
363200.002022-05-028315Budget
5509100.002022-09-028328Budget
3067858.002024-09-018356Actual
1138830.002023-03-028373Budget
167640.002022-06-028326Budget
26779162.662024-05-0183613Actual
2033925.232023-11-0283211Actual
405960.002022-08-028356Budget
8081256.002022-12-038314Actual
3965100.002022-08-028336Budget
18159288.972023-09-028318Actual
11718123.002023-03-028316Actual
35003335.002024-12-318315Actual
36974164.412025-01-3183113Actual
36536551.092025-01-318318Actual
20840177.002023-12-038315Actual
3901173.102025-04-0283311Actual
1243880.002023-04-028363Budget
11063200.002023-01-318318Budget
748886.002022-11-028366Actual
16839111.002023-08-028316Actual
10318217.002023-01-318314Actual
35942308.002025-01-318313Actual
3790200.002022-08-028365Budget
8611100.002022-12-038366Budget
29585102.002024-08-018366Actual
31036117.782024-09-0183311Actual
182044.002022-06-028356Actual
27429429.882024-06-018318Actual
10458180.002023-01-318315Actual
36061480.002025-01-318314Actual
12846109.002023-04-028316Actual
8080200.002022-12-038314Budget
7159200.002022-11-028365Budget
15536197.002023-07-038363Actual
8458140.002022-12-038336Actual
4992116.002022-09-028316Actual
31334159.152024-09-0183613Actual
5382136.002022-09-028367Actual
2340252.892024-01-3183411Actual
4525113.002022-09-028313Actual
1789732.002023-09-028326Actual
13178200.002023-04-028317Budget
2154010.332023-12-0383112Actual
23857163.002024-03-018365Actual
3397240.002024-12-028326Actual
27220106.002024-06-018346Actual
15117384.422023-06-028318Actual
466342.002022-09-028373Actual
13630167.002023-05-028314Actual
255816.082024-04-0183212Actual
2662714.592024-05-0183112Actual
3014969.672024-08-0183113Actual
1429051.822023-05-0283311Actual
205128.212023-11-0283112Actual
14676114.002023-06-028364Actual
29174217.002024-08-018363Actual
32728293.002024-11-018315Actual
2473285.002022-07-038314Actual
32763282.002024-11-018365Actual
3177881.002024-10-018346Actual
346580.002022-08-028363Budget
38360450.002025-04-028314Actual
2535486.932024-04-0183111Actual
6037164.002022-10-028365Actual
2346266.722024-01-3183611Actual
35151132.002024-12-318336Actual
3221536.932024-10-0183511Actual
20627372.002023-12-038313Actual
144355.012023-05-0283212Actual
5090100.002022-09-028336Budget
20192328.362023-11-028318Actual
32306124.172024-10-0183112Actual
23609331.002024-03-018313Actual
27604128.422024-06-0183311Actual
1735814.592023-08-0283511Actual
24886147.002024-04-018365Actual
174776.082023-08-0283212Actual
7628200.002022-11-028367Budget
2546326.292024-04-0183511Actual
2786978.452024-06-0183113Actual
1750816.722023-08-0283612Actual
9805223.002022-12-318317Actual

Generated 2025-06-01 21:24:29.004 UTC