[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-238336Budget
33018402.002024-10-228317Actual
8361153.002022-11-238316Actual
1697998.002023-07-238366Actual
1739280.552023-07-2383611Actual
1750816.722023-07-2383612Actual
12706200.002023-03-238315Budget
282165.002022-04-228364Actual
2765844.382024-05-2283511Actual
3148387.002024-09-218373Actual
25915234.002024-04-218315Actual
2133962.462023-11-2383111Actual
1931114.592023-09-2283211Actual
3668466.722025-01-2183211Actual
2142153.952023-11-2383411Actual
4339219.272022-07-238318Actual
4338200.002022-07-238318Budget
19632220.002023-10-238363Actual
2505134.002024-03-228356Actual
36153313.002025-01-218315Actual
33583238.102024-10-2283613Actual
34790375.002024-12-218313Actual
19809163.002023-10-238315Actual
1360291.002023-04-228373Actual
1493455.002023-05-238356Actual
34262281.392024-11-228328Actual
26365222.302024-04-218368Actual
34825224.002024-12-218363Actual
26990240.002024-05-228364Actual
32188108.212024-09-2183411Actual
9341163.002022-12-218315Actual
223217.002022-04-228314Actual
6960220.002022-10-238314Actual
887890.002022-11-238328Budget
907786.002022-12-218363Actual
23970117.002024-02-208336Actual
33760376.002024-11-228314Actual
3408492.002024-11-228366Actual
630860.002022-09-228356Budget
144355.012023-04-2283212Actual
29022122.312024-06-2283113Actual
364172.002022-04-228315Actual
29855184.812024-07-2283111Actual
22725211.002024-01-218314Actual
3405262.002024-11-228356Actual
28291135.002024-06-228316Actual
28346163.002024-06-228336Actual
38240375.002025-03-238313Actual
14018197.002023-04-228317Actual
3172439.002024-09-218326Actual
245502.892024-02-2083212Actual
2293721.002024-01-218326Actual
2299160.002024-01-218346Actual
1936540.122023-09-2283411Actual
9805223.002022-12-218317Actual
14882109.002023-05-238336Actual
10923197.002023-01-218317Actual
4387178.362022-07-238328Actual
11498169.002023-02-208364Actual
21988122.002023-12-218336Actual
17870113.002023-08-238316Actual
636779.002022-09-228366Actual
505133.002022-04-228316Actual
5243112.002022-08-238366Actual
755100.002022-04-228366Budget
3803323.102025-02-2083212Actual
4199200.002022-07-238317Budget
39337213.542025-03-2383613Actual
5570141.992022-08-238368Actual
35448257.152024-12-218368Actual
19105259.002023-09-228367Actual
803232.002022-11-238373Actual
242430.002022-06-238373Budget
30420310.002024-08-228364Actual
3731200.002022-07-238315Budget
21281169.272023-11-238368Actual
1303860.002023-03-238356Budget
34701171.432024-11-2283213Actual
1795156.002023-08-238346Actual
1526513.532023-05-2383211Actual
24999121.002024-03-228336Actual
10691100.002023-01-218336Budget
1842148.632023-08-2383611Actual
1531950.762023-05-2383411Actual
35096102.002024-12-218316Actual
33640344.002024-11-228313Actual
12990112.002023-03-238346Actual
3517780.002024-12-218346Actual
38488293.002025-03-238365Actual
12297129.872023-02-208368Actual
22130222.002023-12-218317Actual
17036237.002023-07-238317Actual
3106396.512024-08-2283411Actual
20099258.002023-10-238317Actual
2399677.002024-02-208346Actual
4200158.002022-07-238317Actual
26065100.002024-04-218336Actual
4711240.002022-08-238314Actual
21630312.002023-12-218313Actual
22852131.002024-01-218365Actual
28233256.002024-06-228365Actual
26956372.002024-05-228314Actual
29763213.212024-07-228328Actual
7628200.002022-10-238367Budget
11499200.002023-02-208364Budget
2603721.002024-04-218326Actual
30861596.552024-08-228318Actual
3265114.722022-06-238328Actual
144089.272023-04-2283112Actual
34733141.612024-11-2283613Actual
1628100.002022-05-238316Budget
12376124.002023-03-238313Actual
3325869.912024-10-2283211Actual
3213482.682024-09-2183211Actual
2101379.002023-11-238346Actual
6696149.572022-09-228368Actual
27811211.402024-05-2283612Actual
31752143.002024-09-218336Actual
6834103.002022-10-238363Actual
4525113.002022-08-238313Actual
20192328.362023-10-238318Actual
1591457.002023-06-238356Actual
9866200.002022-12-218367Budget
1409100.002022-05-238364Budget
2019151.002022-05-238367Actual
69655.002022-04-228356Actual
23822179.002024-02-208315Actual
775490.002022-10-238328Budget
32340168.852024-09-2183612Actual
35293356.002024-12-218317Actual
20134160.002023-10-238367Actual
3635370.002025-01-218356Actual
11815100.002023-02-208336Budget
27929243.362024-05-2283613Actual
29971116.722024-07-2283611Actual
3789206.002022-07-238365Actual
6961200.002022-10-238314Budget
1064350.002023-01-218326Budget
13098100.002023-03-238366Budget
8081256.002022-11-238314Actual
177398.002022-05-238346Actual
2615066.002024-04-218366Actual
1833337.992023-08-2383311Actual
10984200.002023-01-218367Budget
1549132.002022-05-238365Actual
1765741.002023-08-238373Actual
31697124.002024-09-218316Actual
2727997.002024-05-228366Actual
3627336.002025-01-218326Actual
6260100.002022-09-228346Budget
1523780.552023-05-2383111Actual
513765.002022-08-238346Actual
2254817.782023-12-2183612Actual
6634135.932022-09-228328Actual
11639189.002023-02-208365Actual
5461345.032022-08-238318Actual
32306124.172024-09-2183112Actual
28431111.002024-06-228366Actual
504050.002022-08-238326Budget
10692141.002023-01-218336Actual
38836470.792025-03-238318Actual
3138100.002022-06-238367Budget
16125157.142023-06-238328Actual
6214140.002022-09-228336Actual
2997100.002022-06-238366Budget
2531100.002022-06-238364Budget
11062295.032023-01-218318Actual
1550200.002022-05-238365Budget
36916151.832025-01-2183612Actual
174506.082023-07-2383112Actual
36246150.002025-01-218316Actual
33524134.592024-10-2283113Actual
6117100.002022-09-228316Budget
2245784.802023-12-2183611Actual
2609200.002022-06-238315Budget
952660.002022-12-218326Budget
2473142.002024-03-228373Actual
2549667.782024-03-2283611Actual
37685454.122025-02-208318Actual
8752169.002022-11-238367Actual
26779162.662024-04-2183613Actual
3558884.802024-12-2183411Actual
16533358.002023-07-238313Actual
39304231.082025-03-2383213Actual
17565397.002023-08-238313Actual
1496779.002023-05-238366Actual
11063200.002023-01-218318Budget
30626120.002024-08-228336Actual
17925125.002023-08-238336Actual
466240.002022-08-238373Budget
15621183.002023-06-238314Actual
2352010.332024-01-2183112Actual
32048254.122024-09-218368Actual
3718290.002025-02-208373Actual
1131089.002023-02-208363Actual
2402264.002024-02-208356Actual
915530.002022-12-218373Budget
11251158.002023-02-208313Actual
3750371.002025-02-208356Actual
37713304.122025-02-208328Actual
1621781.612023-06-2383111Actual
1890139.002023-09-228326Actual
20782145.002023-11-238364Actual
6037164.002022-09-228365Actual
6038200.002022-09-228365Budget
37338248.002025-02-208365Actual
34234466.242024-11-228318Actual
27604128.422024-05-2283311Actual
13319200.002023-03-238318Budget
7020162.002022-10-238364Actual
683590.002022-10-238363Budget
29049232.842024-06-2283213Actual
16746185.002023-07-238315Actual
27048281.002024-05-228315Actual
3014969.672024-07-2283113Actual
6695100.002022-09-228368Budget
9576100.002022-12-218336Budget
10738100.002023-01-218346Budget
3397240.002024-11-228326Actual
205128.212023-10-2383112Actual
1078560.002023-01-218356Budget
14523296.002023-05-238313Actual
17777135.002023-08-238315Actual
27139104.002024-05-228316Actual
1138830.002023-02-208373Budget
754107.002022-04-228366Actual
2881022.042024-06-2283511Actual
1223680.002023-02-208328Budget
35976233.002025-01-218363Actual
3790200.002022-07-238365Budget
245239.272024-02-2083112Actual
31334159.152024-08-2283613Actual
10132100.002023-01-218313Budget
10458180.002023-01-218315Actual
37033157.402025-01-2183613Actual
31928311.002024-09-218367Actual
3076248.002022-06-238317Actual
835200.002022-04-228317Budget
33551148.622024-10-2283213Actual
2893025.232024-06-2283212Actual
7099200.002022-10-238315Budget
1408154.002022-05-238364Actual
15179166.242023-05-238368Actual
35038195.002024-12-218365Actual
24759220.002024-03-228314Actual
1662599.002023-07-238373Actual
2716647.002024-05-228326Actual
602130.002022-04-228336Actual
6586266.242022-09-228318Actual
8220200.002022-11-238315Budget
2839869.002024-06-228356Actual
17685175.002023-08-238314Actual
3403132.002022-07-238313Actual
1131180.002023-02-208363Budget
32106167.782024-09-2183111Actual
55240.002022-04-228326Budget

Generated 2025-05-22 19:57:08.406 UTC