[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-018363Actual
3688324.162025-01-3083212Actual
2394218.002024-02-298326Actual
33052278.002024-10-318367Actual
30803276.002024-08-318367Actual
12990112.002023-04-018346Actual
8282200.002022-12-028365Budget
1591457.002023-07-028356Actual
17719137.002023-09-018364Actual
6635100.002022-10-018328Budget
14769122.002023-06-018365Actual
32728293.002024-10-318315Actual
28140242.002024-07-018364Actual
9400185.002022-12-308365Actual
21875125.002023-12-308365Actual
3100940.122024-08-3183211Actual
38836470.792025-04-018318Actual
2508495.002024-03-318366Actual
9944200.002022-12-308318Budget
36536551.092025-01-308318Actual
1795156.002023-09-018346Actual
602130.002022-05-018336Actual
130030.002022-06-018373Budget
34353215.662024-12-0183111Actual
1838711.402023-09-0183511Actual
29937103.952024-07-3183411Actual
30029118.852024-07-3183112Actual
26065100.002024-04-308336Actual
293750.002022-07-028356Budget
27631100.762024-05-3183411Actual
9945361.692022-12-308318Actual
29174217.002024-07-318363Actual
3397240.002024-12-018326Actual
3059860.002024-08-318326Actual
11499200.002023-03-018364Budget
130121.002022-06-018373Actual
10984200.002023-01-308367Budget
16159234.422023-07-028368Actual
11639189.002023-03-018365Actual
1624511.402023-07-0283211Actual
18604202.002023-10-018363Actual
14882109.002023-06-018336Actual
424200.002022-05-018365Budget
11816137.002023-03-018336Actual
2543634.802024-03-3183411Actual
23857163.002024-02-298365Actual
840955.002022-12-028326Actual
1866147.002023-10-018373Actual
3216200.002022-07-028318Budget
3742339.002025-03-018326Actual
6260100.002022-10-018346Budget
1078668.002023-01-308356Actual
354340.002022-08-018373Actual
1348200.002022-06-018314Budget
8830200.002022-12-028318Budget
13664153.002023-05-018364Actual
8220200.002022-12-028315Budget
1005380.002022-12-308368Budget
11437260.002023-03-018314Actual
1064246.002023-01-308326Actual
2615066.002024-04-308366Actual
1895555.002023-10-018346Actual
2890100.002022-07-028346Budget
24999121.002024-03-318336Actual
2437735.872024-02-2983311Actual
13543250.002023-05-018363Actual
1191060.002023-03-018356Budget
2207389.002023-12-308366Actual
3488294.002024-12-308373Actual
1027036.002023-01-308373Actual
14018197.002023-05-018317Actual
11250100.002023-03-018313Budget
6214140.002022-10-018336Actual
27750136.932024-05-3183112Actual
39038127.362025-04-0183411Actual
3718290.002025-03-018373Actual
17530.002022-05-018373Actual
1942567.782023-10-0183611Actual
34945290.002024-12-308364Actual
181950.002022-06-018356Budget
3438141.192024-12-0183211Actual
3106396.512024-08-3183411Actual
1583420.002023-07-028326Actual
38778255.002025-04-018367Actual
1064350.002023-01-308326Budget
8141175.002022-12-028364Actual
6508180.002022-10-018367Actual
29387231.002024-07-318365Actual
25296187.452024-03-318368Actual
1686628.002023-08-018326Actual
35414217.752024-12-308328Actual
10738100.002023-01-308346Budget
4338200.002022-08-018318Budget
34790375.002024-12-308313Actual
728763.002022-11-018326Actual
9017127.002022-12-308313Actual
35448257.152024-12-308368Actual
2045448.632023-11-0183611Actual
2332063.532024-01-3083111Actual
2724650.002024-05-318356Actual
2648049.702024-04-3083311Actual
23970117.002024-02-298336Actual
2106996.002023-12-028366Actual
12188245.032023-03-018318Actual
2807891.002024-07-018373Actual
23107225.002024-01-308317Actual
26209320.002024-04-308317Actual
19717192.002023-11-018314Actual
6587200.002022-10-018318Budget
518360.002022-09-018356Budget
3603369.002025-01-308373Actual
850580.002022-12-028346Budget
29797261.692024-07-318368Actual
1968994.002023-11-018373Actual
1490864.002023-06-018346Actual
1223680.002023-03-018328Budget
26871282.002024-05-318363Actual
31604279.002024-09-308315Actual
174506.082023-08-0183112Actual
636779.002022-10-018366Actual
154118.212023-06-0183112Actual
3632790.002025-01-308346Actual
3118344.382024-08-3183212Actual
1733156.082023-08-0183411Actual
26425101.822024-04-3083111Actual
27429429.882024-05-318318Actual
31697124.002024-09-308316Actual
33466170.982024-10-3183612Actual
4851200.002022-09-018315Budget
391764.002022-08-018326Actual
2505134.002024-03-318356Actual
2601062.002024-04-308316Actual
33110425.332024-10-318318Actual
850479.002022-12-028346Actual
1694646.002023-08-018356Actual
17565397.002023-09-018313Actual
3862777.002025-04-018346Actual
326490.002022-07-028328Budget
12768100.002023-04-018365Budget
29294222.002024-07-318364Actual
30091173.102024-07-3183612Actual
2440453.952024-02-2983411Actual
7099200.002022-11-018315Budget
19191190.482023-10-018328Actual
1423567.782023-05-0183111Actual
2667200.002022-07-028365Actual
23822179.002024-02-298315Actual
4260200.002022-08-018367Budget
34234466.242024-12-018318Actual
4339219.272022-08-018318Actual
571183.002022-10-018363Actual
144089.272023-05-0183112Actual
3671189.062025-01-3083311Actual
5975200.002022-10-018315Budget
8081256.002022-12-028314Actual
27896234.592024-05-3183213Actual
35123.002022-05-018313Actual
1960190.002022-06-018317Actual
1435051.822023-05-0183611Actual
1898141.002023-10-018356Actual
6695100.002022-10-018368Budget
245239.272024-02-2983112Actual
391650.002022-08-018326Budget
27604128.422024-05-3183311Actual
1939228.422023-10-0183511Actual
1336780.002023-04-018328Budget
23262155.632024-01-308368Actual
22251148.052023-12-308328Actual
2057015.652023-11-0183612Actual
5090100.002022-09-018336Budget
6446200.002022-10-018317Budget
6961200.002022-11-018314Budget
12706200.002023-04-018315Budget
3676543.312025-01-3083511Actual
1928381.612023-10-0183111Actual
28431111.002024-07-018366Actual
6117100.002022-10-018316Budget
23609331.002024-02-298313Actual
37593353.002025-03-018317Actual
1392651.002023-05-018356Actual
2334841.192024-01-3083211Actual
11436200.002023-03-018314Budget
28701185.872024-07-0183111Actual
2031186.932023-11-0183111Actual
907786.002022-12-308363Actual
30571125.002024-08-318316Actual
3901173.102025-04-0183311Actual
2293721.002024-01-308326Actual
9866200.002022-12-308367Budget
35096102.002024-12-308316Actual
3331272.042024-10-3183411Actual
3833264.002025-04-018373Actual
6586266.242022-10-018318Actual
12705215.002023-04-018315Actual
5382136.002022-09-018367Actual
35293356.002024-12-308317Actual
37805136.932025-03-0183111Actual
22223295.032023-12-308318Actual
1387484.002023-05-018336Actual
10318217.002023-01-308314Actual
24639372.002024-03-318313Actual
1487200.002022-06-018315Budget
8690200.002022-12-028317Budget
738280.002022-11-018346Budget
35885162.662024-12-3083613Actual
36656202.892025-01-3083111Actual
34176222.002024-12-018367Actual
17812167.002023-09-018365Actual
29855184.812024-07-3183111Actual
69655.002022-05-018356Actual
630751.002022-10-018356Actual
2609200.002022-07-028315Budget
164189.272023-07-0283112Actual
18689220.002023-10-018314Actual
1251730.002023-04-018373Budget
1482792.002023-06-018316Actual
907690.002022-12-308363Budget
2843200.002022-07-028336Budget
2340252.892024-01-3083411Actual
691233.002022-11-018373Actual
18781131.002023-10-018315Actual
1998369.002023-11-018346Actual
3558884.802024-12-3083411Actual
1727726.292023-08-0183211Actual
37396116.002025-03-018316Actual
27081195.002024-05-318365Actual
24886147.002024-03-318365Actual
16839111.002023-08-018316Actual
14523296.002023-06-018313Actual
2535486.932024-03-3183111Actual
22605351.002024-01-308313Actual
2831834.002024-07-018326Actual
11172149.572023-01-308368Actual
1223798.052023-03-018328Actual
23729224.002024-02-298314Actual
37477102.002025-03-018346Actual
8879135.932022-12-028328Actual
10692141.002023-01-308336Actual
12847100.002023-04-018316Budget
37245317.002025-03-018364Actual
13318288.972023-04-018318Actual
2435026.292024-02-2983211Actual
20192328.362023-11-018318Actual
6037164.002022-10-018365Actual
34496167.782024-12-0183611Actual
2988341.192024-07-3183211Actual
2286100.002022-07-028313Budget
31511423.002024-09-308314Actual
34100.002022-05-018313Budget
20662221.002023-12-028363Actual
24674223.002024-03-318363Actual
1830614.592023-09-0183211Actual
18220210.182023-09-018368Actual
17685175.002023-09-018314Actual
12767126.002023-04-018365Actual
30626120.002024-08-318336Actual

Generated 2025-05-31 20:19:36.747 UTC