[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-018368Budget
20099258.002023-11-018317Actual
2875687.992024-07-0183311Actual
8281140.002022-12-028365Actual
3556187.992024-12-3083311Actual
6260100.002022-10-018346Budget
2204043.002023-12-308356Actual
8831231.392022-12-028318Actual
1482792.002023-06-018316Actual
3402100.002022-08-018313Budget
2133962.462023-12-0283111Actual
15807100.002023-07-028316Actual
1739280.552023-08-0183611Actual
12847100.002023-04-018316Budget
38898237.452025-04-018368Actual
1836037.992023-09-0183411Actual
2746100.002022-07-028316Budget
1131180.002023-03-018363Budget
30176181.962024-07-3183213Actual
571080.002022-10-018363Budget
13366146.542023-04-018328Actual
2435026.292024-02-2983211Actual
7706200.002022-11-018318Budget
37627303.002025-03-018367Actual
1289442.002023-04-018326Actual
27750136.932024-05-3183112Actual
34100.002022-05-018313Budget
3582581.962024-12-3083113Actual
38686117.002025-04-018366Actual
20662221.002023-12-028363Actual
29139397.002024-07-318313Actual
391764.002022-08-018326Actual
2535486.932024-03-3183111Actual
38240375.002025-04-018313Actual
3869129.002022-08-018316Actual
12110200.002023-03-018367Budget
3118344.382024-08-3183212Actual
5243112.002022-09-018366Actual
28488445.002024-07-018317Actual
2757760.332024-05-3183211Actual
34701171.432024-12-0183213Actual
28523247.002024-07-018367Actual
2692895.002024-05-318373Actual
24231169.272024-02-298328Actual
37947123.102025-03-0183611Actual
32607118.002024-10-318373Actual
4013101.002022-08-018346Actual
30981148.632024-08-3183111Actual
31546240.002024-09-308364Actual
8457100.002022-12-028336Budget
728763.002022-11-018326Actual
3783332.672025-03-0183211Actual
1968994.002023-11-018373Actual
37396116.002025-03-018316Actual
26065100.002024-04-308336Actual
1936540.122023-10-0183411Actual
4199200.002022-08-018317Budget
12565200.002023-04-018314Budget
12627200.002023-04-018364Budget
9479140.002022-12-308316Actual
2881022.042024-07-0183511Actual
7628200.002022-11-018367Budget
17157126.842023-08-018328Actual
4445157.142022-08-018368Actual
27139104.002024-05-318316Actual
1390070.002023-05-018346Actual
6834103.002022-11-018363Actual
32398139.852024-09-3083113Actual
1795156.002023-09-018346Actual
9478100.002022-12-308316Budget
2601062.002024-04-308316Actual
13427100.002023-04-018368Budget
1730435.872023-08-0183311Actual
1629111.002022-06-018316Actual
3906515.652025-04-0183511Actual
30513241.002024-08-318365Actual
691233.002022-11-018373Actual
4913165.002022-09-018365Actual
14053238.002023-05-018367Actual
896100.002022-05-018367Budget
1842148.632023-09-0183611Actual
24851143.002024-03-318315Actual
2004278.002023-11-018366Actual
2807891.002024-07-018373Actual
23228152.602024-01-308328Actual
12189200.002023-03-018318Budget
17129314.722023-08-018318Actual
35003335.002024-12-308315Actual
10844115.002023-01-308366Actual
205128.212023-11-0183112Actual
2648049.702024-04-3083311Actual
5897133.002022-10-018364Actual
11718123.002023-03-018316Actual
32458141.612024-09-3083613Actual
5836280.002022-10-018314Budget
3323155.632022-07-028368Actual
29910110.342024-07-3183311Actual
4259167.002022-08-018367Actual
2579267.002024-04-308373Actual
2538213.532024-03-3183211Actual
7238136.002022-11-018316Actual
1559360.002023-07-028373Actual
17925125.002023-09-018336Actual
14175167.752023-05-018368Actual
205395.012023-11-0183212Actual
3127587.222024-08-3183113Actual
39277122.312025-04-0183113Actual
34674157.402024-12-0183113Actual
3180460.002024-09-308356Actual
29082155.642024-07-0183613Actual
6695100.002022-10-018368Budget
795490.002022-12-028363Actual
16533358.002023-08-018313Actual
174776.082023-08-0183212Actual
181950.002022-06-018356Budget
10133121.002023-01-308313Actual
836178.002022-05-018317Actual
37536118.002025-03-018366Actual
2609200.002022-07-028315Budget
505133.002022-05-018316Actual
36536551.092025-01-308318Actual
835200.002022-05-018317Budget
1488238.002022-06-018315Actual
39038127.362025-04-0183411Actual
37747296.542025-03-018368Actual
26304542.002024-04-308318Actual
1629948.632023-07-0283411Actual
15145143.512023-06-018328Actual
33018402.002024-10-318317Actual
31511423.002024-09-308314Actual
962377.002022-12-308346Actual
2878396.512024-07-0183411Actual
38125113.532025-03-0183113Actual
37033157.402025-01-3083613Actual
10457200.002023-01-308315Budget
9263200.002022-12-308364Budget
3446234.802024-12-0183511Actual
20987115.002023-12-028336Actual
255816.082024-03-3183212Actual
10984200.002023-01-308367Budget
28198264.002024-07-018315Actual
466342.002022-09-018373Actual
255548.212024-03-3183112Actual
22965103.002024-01-308336Actual
19070265.002023-10-018317Actual
3833264.002025-04-018373Actual
33110425.332024-10-318318Actual
4852209.002022-09-018315Actual
9400185.002022-12-308365Actual
14882109.002023-06-018336Actual
144089.272023-05-0183112Actual
2530147.002022-07-028364Actual
2301767.002024-01-308356Actual
2891101.002022-07-028346Actual
12944100.002023-04-018336Budget
27457317.752024-05-318328Actual
20253222.302023-11-018368Actual
2402264.002024-02-298356Actual
25915234.002024-04-308315Actual
11499200.002023-03-018364Budget
27220106.002024-05-318346Actual
37713304.122025-03-018328Actual
1550200.002022-06-018365Budget
3397240.002024-12-018326Actual
1164100.002022-06-018313Budget
30803276.002024-08-318367Actual
1866147.002023-10-018373Actual
22223295.032023-12-308318Actual
1019380.002023-01-308363Budget
13664153.002023-05-018364Actual
33052278.002024-10-318367Actual
1005380.002022-12-308368Budget
1526513.532023-06-0183211Actual
1431735.872023-05-0183411Actual
11639189.002023-03-018365Actual
2142153.952023-12-0283411Actual
2019151.002022-06-018367Actual
28291135.002024-07-018316Actual
952751.002022-12-308326Actual
37001181.962025-01-3083213Actual
23200285.932024-01-308318Actual
6366100.002022-10-018366Budget
164189.272023-07-0283112Actual
2996130.002022-07-028366Actual
1176650.002023-03-018326Budget
2154010.332023-12-0283112Actual
24111251.002024-02-298317Actual
12767126.002023-04-018365Actual
8752169.002022-12-028367Actual
34554110.342024-12-0183112Actual
346580.002022-08-018363Budget
2473142.002024-03-318373Actual
1487200.002022-06-018315Budget
2291089.002024-01-308316Actual
4525113.002022-09-018313Actual
94102.002022-05-018363Actual
33230185.872024-10-3183111Actual
1838711.402023-09-0183511Actual
22130222.002023-12-308317Actual
4120137.002022-08-018366Actual
2947238.002024-07-318326Actual
28701185.872024-07-0183111Actual
2543634.802024-03-3183411Actual
2098200.002022-06-018318Budget
37685454.122025-03-018318Actual
9590.002022-05-018363Budget
23764167.002024-02-298364Actual
14676114.002023-06-018364Actual
10318217.002023-01-308314Actual
34910451.002024-12-308314Actual
167749.002022-06-018326Actual
9865139.002022-12-308367Actual
32550209.002024-10-318363Actual
1408154.002022-06-018364Actual
26990240.002024-05-318364Actual
4339219.272022-08-018318Actual
2716647.002024-05-318326Actual
33760376.002024-12-018314Actual
4992116.002022-09-018316Actual
10054164.722022-12-308368Actual
32106167.782024-09-3083111Actual
4710280.002022-09-018314Budget
7335100.002022-11-018336Budget
24999121.002024-03-318336Actual
21841194.002023-12-308315Actual
10515146.002023-01-308365Actual
29445112.002024-07-318316Actual
3265114.722022-07-028328Actual
24639372.002024-03-318313Actual
504100.002022-05-018316Budget
2299160.002024-01-308346Actual
2405467.002024-02-298366Actual
7239100.002022-11-018316Budget
1165142.002022-06-018313Actual
32014257.152024-09-308328Actual
2305095.002024-01-308366Actual
35038195.002024-12-308365Actual
33346113.532024-10-3183611Actual
1251647.002023-04-018373Actual
55240.002022-05-018326Budget
3217304.122022-07-028318Actual
33887271.002024-12-018365Actual
6214140.002022-10-018336Actual
20747241.002023-12-028314Actual
19844135.002023-11-018365Actual
34295219.272024-12-018368Actual
1992936.002023-11-018326Actual
34353215.662024-12-0183111Actual

Generated 2025-06-01 00:14:54.902 UTC