[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332024-01-2583112Actual
34733141.612025-01-2483613Actual
7239100.002022-12-258316Budget
130030.002022-07-258373Budget
907786.002023-02-228363Actual
31837102.002024-11-238366Actual
332490.002022-08-258368Budget
2019151.002022-07-258367Actual
17191182.902023-09-248368Actual
2370142.002024-04-238373Actual
3862777.002025-05-258346Actual
28609226.842024-08-248328Actual
1387484.002023-06-248336Actual
38152141.612025-04-2483213Actual
32821144.002024-12-248316Actual
3106396.512024-10-2483411Actual
5896200.002022-11-248364Budget
2610200.002022-08-258315Actual
2242453.952024-02-2283411Actual
24793104.002024-05-248364Actual
16568211.002023-09-248363Actual
38601155.002025-05-258336Actual
2286100.002022-08-258313Budget
13630167.002023-06-248314Actual
1726150.002022-07-258336Actual
2777827.362024-07-2483212Actual
578942.002022-11-248373Actual
1446613.532023-06-2483612Actual
14642209.002023-07-258314Actual
2142153.952024-01-2583411Actual
24639372.002024-05-248313Actual
3918556.082025-05-2583212Actual
2668200.002022-08-258365Budget
3582581.962025-02-2283113Actual
1164100.002022-07-258313Budget
1176650.002023-04-248326Budget
3791417.782025-04-2483511Actual
3402100.002022-09-248313Budget
28198264.002024-08-248315Actual
3966136.002022-09-248336Actual
174776.082023-09-2483212Actual
14734194.002023-07-258315Actual
29174217.002024-09-238363Actual
220890.002022-07-258368Budget
37887120.972025-04-2483411Actual
22284158.662024-02-228368Actual
30571125.002024-10-248316Actual
915530.002023-02-228373Budget
2667200.002022-08-258365Actual
601200.002022-06-248336Budget
8610112.002023-01-258366Actual
188088.002022-07-258366Actual
3718290.002025-04-248373Actual
571080.002022-11-248363Budget
14053238.002023-06-248367Actual
23970117.002024-04-238336Actual
1544416.722023-07-2583612Actual
9479140.002023-02-228316Actual
6587200.002022-11-248318Budget
242430.002022-08-258373Budget
9341163.002023-02-228315Actual
20987115.002024-01-258336Actual
1461444.002023-07-258373Actual
11719100.002023-04-248316Budget
3627336.002025-03-258326Actual
12943128.002023-05-258336Actual
3059860.002024-10-248326Actual
3673883.742025-03-2583411Actual
3869129.002022-09-248316Actual
1954111.402023-11-2483612Actual
2207158.662022-07-258368Actual
12048187.002023-04-248317Actual
1535377.362023-07-2583611Actual
33052278.002024-12-248367Actual
15145143.512023-07-258328Actual
12767126.002023-05-258365Actual
4525113.002022-10-258313Actual
7568200.002022-12-258317Budget
14018197.002023-06-248317Actual
1797736.002023-10-258356Actual
3292850.002024-12-248356Actual
8220200.002023-01-258315Budget
27811211.402024-07-2483612Actual
102490.002022-06-248328Budget
915424.002023-02-228373Actual
7706200.002022-12-258318Budget
24886147.002024-05-248365Actual
35648115.652025-02-2283611Actual
18816185.002023-11-248365Actual
26425101.822024-06-2383111Actual
18781131.002023-11-248315Actual
2947238.002024-09-238326Actual
2997100.002022-08-258366Budget
3180460.002024-11-238356Actual
976200.002022-06-248318Budget
7894100.002023-01-258313Budget
9866200.002023-02-228367Budget
2473285.002022-08-258314Actual
10924200.002023-03-258317Budget
3783332.672025-04-2483211Actual
1336780.002023-05-258328Budget
10845100.002023-03-258366Budget
5243112.002022-10-258366Actual
19632220.002023-12-258363Actual
3553479.482025-02-2283211Actual
31928311.002024-11-238367Actual
3216200.002022-08-258318Budget
2530147.002022-08-258364Actual
15807100.002023-08-258316Actual
94102.002022-06-248363Actual
25141306.002024-05-248317Actual
2101379.002024-01-258346Actual
30478264.002024-10-248315Actual
20099258.002023-12-258317Actual
1636043.312023-08-2583611Actual
3127587.222024-10-2483113Actual
3137138.002022-08-258367Actual
8690200.002023-01-258317Budget
19844135.002023-12-258365Actual
2645343.312024-06-2383211Actual
144089.272023-06-2483112Actual
29387231.002024-09-238365Actual
27986398.002024-08-248313Actual
35448257.152025-02-228368Actual
12846109.002023-05-258316Actual
7627191.002022-12-258367Actual
7707226.842022-12-258318Actual
6696149.572022-11-248368Actual
1730435.872023-09-2483311Actual
8361153.002023-01-258316Actual
9575138.002023-02-228336Actual
28346163.002024-08-248336Actual
195106.082023-11-2483212Actual
8938105.632023-01-258368Actual
37593353.002025-04-248317Actual
6037164.002022-11-248365Actual
578840.002022-11-248373Budget
1836037.992023-10-2583411Actual
27371266.002024-07-248367Actual
36598219.272025-03-258368Actual
9400185.002023-02-228365Actual
10692141.002023-03-258336Actual
29677273.002024-09-238367Actual
8879135.932023-01-258328Actual
1830614.592023-10-2583211Actual
977273.812022-06-248318Actual
1629948.632023-08-2583411Actual
30861596.552024-10-248318Actual
38395235.002025-05-258364Actual
27491211.692024-07-248368Actual
3284834.002024-12-248326Actual
2472200.002022-08-258314Budget
2878396.512024-08-2483411Actual
1191060.002023-04-248356Budget
30420310.002024-10-248364Actual
17719137.002023-10-258364Actual
30176181.962024-09-2383213Actual
2653411.402024-06-2383511Actual
18159288.972023-10-258318Actual
17036237.002023-09-248317Actual
1408154.002022-07-258364Actual
3790200.002022-09-248365Budget
3328576.292024-12-2483311Actual
13177174.002023-05-258317Actual
3732167.002022-09-248315Actual
7489100.002022-12-258366Budget
3118344.382024-10-2483212Actual
4710280.002022-10-258314Budget
38488293.002025-05-258365Actual
20840177.002024-01-258315Actual
2494476.002024-05-248316Actual
424200.002022-06-248365Budget
9805223.002023-02-228317Actual
11718123.002023-04-248316Actual
504050.002022-10-258326Budget
181950.002022-07-258356Budget
33404101.822024-12-2483112Actual
518360.002022-10-258356Budget
39277122.312025-05-2583113Actual
4121100.002022-09-248366Budget
423140.002022-06-248365Actual
24145188.002024-04-238367Actual
6117100.002022-11-248316Budget
1936540.122023-11-2483411Actual
29500153.002024-09-238336Actual
1390070.002023-06-248346Actual
31894371.002024-11-238317Actual
33138210.182024-12-248328Actual
35293356.002025-02-228317Actual
34000144.002025-01-248336Actual
2656852.892024-06-2383611Actual
3100940.122024-10-2483211Actual
7159200.002022-12-258365Budget
2601062.002024-06-238316Actual
795490.002023-01-258363Actual
326490.002022-08-258328Budget
2437735.872024-04-2383311Actual
1111080.002023-03-258328Budget
2172143.002024-02-228373Actual
8140200.002023-01-258364Budget
39099147.572025-05-2583611Actual
952751.002023-02-228326Actual
20782145.002024-01-258364Actual
3071190.002024-10-248366Actual
34408101.822025-01-2483311Actual
405960.002022-09-248356Budget
2071950.002024-01-258373Actual
29855184.812024-09-2383111Actual
32635493.002024-12-248314Actual
2502566.002024-05-248346Actual
30208155.642024-09-2383613Actual
13178200.002023-05-258317Budget
1005380.002023-02-228368Budget
16894106.002023-09-248336Actual
3789206.002022-09-248365Actual
37477102.002025-04-248346Actual
3323155.632022-08-258368Actual
12847100.002023-05-258316Budget
13428191.992023-05-258368Actual
15862115.002023-08-258336Actual
391764.002022-09-248326Actual
38743397.002025-05-258317Actual
17777135.002023-10-258315Actual
13239177.002023-05-258367Actual

Generated 2025-07-24 14:38:37.104 UTC