[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
35328296.002024-12-218367Actual
1725200.002022-05-238336Budget
12944100.002023-03-238336Budget
1647610.332023-06-2383612Actual
6834103.002022-10-238363Actual
39099147.572025-03-2383611Actual
2777827.362024-05-2283212Actual
16894106.002023-07-238336Actual
30923313.212024-08-228368Actual
504050.002022-08-238326Budget
12767126.002023-03-238365Actual
5508160.182022-08-238328Actual
3512345.002024-12-218326Actual
9399200.002022-12-218365Budget
7099200.002022-10-238315Budget
28488445.002024-06-228317Actual
578840.002022-09-228373Budget
35123.002022-04-228313Actual
2952688.002024-07-228346Actual
5461345.032022-08-238318Actual
6446200.002022-09-228317Budget
37747296.542025-02-208368Actual
17719137.002023-08-238364Actual
26836345.002024-05-228313Actual
754107.002022-04-228366Actual
17685175.002023-08-238314Actual
4386100.002022-07-238328Budget
1493455.002023-05-238356Actual
35293356.002024-12-218317Actual
194835.012023-09-2283112Actual
3065271.002024-08-228346Actual
3067858.002024-08-228356Actual
2103958.002023-11-238356Actual
2538213.532024-03-2283211Actual
25176221.002024-03-228367Actual
6774100.002022-10-238313Budget
35038195.002024-12-218365Actual
458580.002022-08-238363Budget
32728293.002024-10-228315Actual
3005725.232024-07-2283212Actual
19163437.452023-09-228318Actual
69550.002022-04-228356Budget
38240375.002025-03-238313Actual
7021200.002022-10-238364Budget
3731200.002022-07-238315Budget
1724970.972023-07-2383111Actual
3517780.002024-12-218346Actual
19598334.002023-10-238313Actual
36598219.272025-01-218368Actual
2609200.002022-06-238315Budget
2650746.502024-04-2183411Actual
5381200.002022-08-238367Budget
3750371.002025-02-208356Actual
19191190.482023-09-228328Actual
1176650.002023-02-208326Budget
3458243.312024-11-2283212Actual
3742339.002025-02-208326Actual
15862115.002023-06-238336Actual
36536551.092025-01-218318Actual
1789732.002023-08-238326Actual
33945133.002024-11-228316Actual
2242453.952023-12-2183411Actual
20134160.002023-10-238367Actual
15145143.512023-05-238328Actual
2334841.192024-01-2183211Actual
167749.002022-05-238326Actual
12565200.002023-03-238314Budget
26779162.662024-04-2183613Actual
1138830.002023-02-208373Budget
9262196.002022-12-218364Actual
15749163.002023-06-238365Actual
38743397.002025-03-238317Actual
1629948.632023-06-2383411Actual
19809163.002023-10-238315Actual
8830200.002022-11-238318Budget
14557237.002023-05-238363Actual
36061480.002025-01-218314Actual
38453253.002025-03-238315Actual
1488238.002022-05-238315Actual
31546240.002024-09-218364Actual
13099101.002023-03-238366Actual
2301767.002024-01-218356Actual
22284158.662023-12-218368Actual
22852131.002024-01-218365Actual
2543634.802024-03-2283411Actual
3790200.002022-07-238365Budget
7628200.002022-10-238367Budget
887890.002022-11-238328Budget
12564230.002023-03-238314Actual
10691100.002023-01-218336Budget
27371266.002024-05-228367Actual
5648100.002022-09-228313Budget
738393.002022-10-238346Actual
1251647.002023-03-238373Actual
3403132.002022-07-238313Actual
915424.002022-12-218373Actual
283100.002022-04-228364Budget
3331272.042024-10-2283411Actual
29387231.002024-07-228365Actual
2144811.402023-11-2383511Actual
29174217.002024-07-228363Actual
4992116.002022-08-238316Actual
7895114.002022-11-238313Actual
31894371.002024-09-218317Actual
1490864.002023-05-238346Actual
1583420.002023-06-238326Actual
7489100.002022-10-238366Budget
3148387.002024-09-218373Actual
1164100.002022-05-238313Budget
3343224.162024-10-2283212Actual
122390.002022-05-238363Budget
1186286.002023-02-208346Actual
28844100.762024-06-2283611Actual
23228152.602024-01-218328Actual
33138210.182024-10-228328Actual
3918556.082025-03-2383212Actual
29642383.002024-07-228317Actual
14141137.452023-04-228328Actual
7894100.002022-11-238313Budget
7238136.002022-10-238316Actual
2472200.002022-06-238314Budget
2530147.002022-06-238364Actual
220890.002022-05-238368Budget
30385393.002024-08-228314Actual
37210471.002025-02-208314Actual
363200.002022-04-228315Budget
30803276.002024-08-228367Actual
34945290.002024-12-218364Actual
2394218.002024-02-208326Actual
154118.212023-05-2383112Actual
18569419.002023-09-228313Actual
5136100.002022-08-238346Budget
39277122.312025-03-2383113Actual
18101158.002023-08-238367Actual
2508495.002024-03-228366Actual
6213100.002022-09-228336Budget
326490.002022-06-238328Budget
17530.002022-04-228373Actual
1426313.532023-04-2283211Actual
29797261.692024-07-228368Actual
5089118.002022-08-238336Actual
33853252.002024-11-228315Actual
2561310.332024-03-2283612Actual
16159234.422023-06-238368Actual
33110425.332024-10-228318Actual
20099258.002023-10-238317Actual
10923197.002023-01-218317Actual
27631100.762024-05-2283411Actual
17036237.002023-07-238317Actual
2204043.002023-12-218356Actual
11251158.002023-02-208313Actual
2239746.502023-12-2183311Actual
2497120.002024-03-228326Actual
3075200.002022-06-238317Budget
34554110.342024-11-2283112Actual
38956160.342025-03-2383111Actual
35885162.662024-12-2183613Actual
164189.272023-06-2383112Actual
5976206.002022-09-228315Actual
4339219.272022-07-238318Actual
36656202.892025-01-2183111Actual
28140242.002024-06-228364Actual
14523296.002023-05-238313Actual
23142257.002024-01-218367Actual
222200.002022-04-228314Budget
13366146.542023-03-238328Actual
4711240.002022-08-238314Actual
36916151.832025-01-2183612Actual
27811211.402024-05-2283612Actual
17191182.902023-07-238368Actual
466240.002022-08-238373Budget
775490.002022-10-238328Budget
7707226.842022-10-238318Actual
32425224.062024-09-2183213Actual
3556187.992024-12-2183311Actual
1531950.762023-05-2383411Actual
3653200.002022-07-238364Budget
17157126.842023-07-238328Actual
34234466.242024-11-228318Actual
907786.002022-12-218363Actual
25950202.002024-04-218365Actual
1423567.782023-04-2283111Actual
37713304.122025-02-208328Actual
2093281.002023-11-238316Actual
23200285.932024-01-218318Actual
31155128.422024-08-2283112Actual
27929243.362024-05-2283613Actual
102490.002022-04-228328Budget
20662221.002023-11-238363Actual
5649113.002022-09-228313Actual
13724203.002023-04-228315Actual
5460200.002022-08-238318Budget
3177881.002024-09-218346Actual
17777135.002023-08-238315Actual
29500153.002024-07-228336Actual
34353215.662024-11-2283111Actual
26065100.002024-04-218336Actual
188088.002022-05-238366Actual
36095284.002025-01-218364Actual
1960190.002022-05-238317Actual
1750816.722023-07-2383612Actual
578942.002022-09-228373Actual
9478100.002022-12-218316Budget
2287139.002022-06-238313Actual
967050.002022-12-218356Budget
31391402.002024-09-218313Actual
214690.002022-05-238328Budget
26244248.002024-04-218367Actual
2133962.462023-11-2383111Actual
3673883.742025-01-2183411Actual
1692072.002023-07-238346Actual
3869129.002022-07-238316Actual
3652157.002022-07-238364Actual
836178.002022-04-228317Actual
14053238.002023-04-228367Actual
1529233.742023-05-2383311Actual
2136734.802023-11-2383211Actual
36478290.002025-01-218367Actual
636779.002022-09-228366Actual
36246150.002025-01-218316Actual
4851200.002022-08-238315Budget
8752169.002022-11-238367Actual
1550200.002022-05-238365Budget
2615066.002024-04-218366Actual
26425101.822024-04-2183111Actual
6587200.002022-09-228318Budget
8879135.932022-11-238328Actual
255548.212024-03-2283112Actual
1196893.002023-02-208366Actual
27457317.752024-05-228328Actual
38067225.232025-02-2083612Actual
11062295.032023-01-218318Actual
16039230.002023-06-238367Actual
144355.012023-04-2283212Actual
10594100.002023-01-218316Budget
3906515.652025-03-2383511Actual
27336332.002024-05-228317Actual
2502566.002024-03-228346Actual
9806200.002022-12-218317Budget
1025134.422022-04-228328Actual
38395235.002025-03-238364Actual
2549667.782024-03-2283611Actual
2546326.292024-03-2283511Actual
33583238.102024-10-2283613Actual
8141175.002022-11-238364Actual
2645343.312024-04-2183211Actual
505133.002022-04-228316Actual
1064350.002023-01-218326Budget
32188108.212024-09-2183411Actual
13543250.002023-04-228363Actual
37887120.972025-02-2083411Actual
2923196.002024-07-228373Actual
181950.002022-05-238356Budget
2494476.002024-03-228316Actual
2878396.512024-06-2283411Actual

Generated 2025-05-22 22:33:42.533 UTC