[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-11-298346Actual
2370142.002024-02-268373Actual
28643214.722024-06-288368Actual
4260200.002022-07-298367Budget
25262179.872024-03-288328Actual
293750.002022-06-298356Budget
1019380.002023-01-278363Budget
2207158.662022-05-298368Actual
2494476.002024-03-288316Actual
8690200.002022-11-298317Budget
2844150.002022-06-298336Actual
37210471.002025-02-268314Actual
245239.272024-02-2683112Actual
3868100.002022-07-298316Budget
3172439.002024-09-278326Actual
6038200.002022-09-288365Budget
30626120.002024-08-288336Actual
2299160.002024-01-278346Actual
30513241.002024-08-288365Actual
7755116.232022-10-298328Actual
38360450.002025-03-298314Actual
1887474.002023-09-288316Actual
5570141.992022-08-298368Actual
3791417.782025-02-2683511Actual
4993100.002022-08-298316Budget
27631100.762024-05-2883411Actual
2531100.002022-06-298364Budget
3328576.292024-10-2883311Actual
14141137.452023-04-288328Actual
1692072.002023-07-298346Actual
2746100.002022-06-298316Budget
1078560.002023-01-278356Budget
1392651.002023-04-288356Actual
6587200.002022-09-288318Budget
9400185.002022-12-278365Actual
11062295.032023-01-278318Actual
1724970.972023-07-2983111Actual
32635493.002024-10-288314Actual
9993196.542022-12-278328Actual
14676114.002023-05-298364Actual
17925125.002023-08-298336Actual
15862115.002023-06-298336Actual
18929105.002023-09-288336Actual
2036622.042023-10-2983311Actual
12991100.002023-03-298346Budget
1390070.002023-04-288346Actual
1431735.872023-04-2883411Actual
27371266.002024-05-288367Actual
2106996.002023-11-298366Actual
466240.002022-08-298373Budget
38152141.612025-02-2683213Actual
3671189.062025-01-2783311Actual
3556187.992024-12-2783311Actual
2099260.182022-05-298318Actual
3862777.002025-03-298346Actual
8281140.002022-11-298365Actual
1289550.002023-03-298326Budget
835200.002022-04-288317Budget
15621183.002023-06-298314Actual
182044.002022-05-298356Actual
2988341.192024-07-2883211Actual
4914200.002022-08-298365Budget
2287139.002022-06-298313Actual
1535377.362023-05-2983611Actual
3965100.002022-07-298336Budget
1138921.002023-02-268373Actual
19070265.002023-09-288317Actual
16568211.002023-07-298363Actual
13428191.992023-03-298368Actual
17565397.002023-08-298313Actual
7895114.002022-11-298313Actual
25176221.002024-03-288367Actual
8360100.002022-11-298316Budget
10594100.002023-01-278316Budget
36386104.002025-01-278366Actual
25141306.002024-03-288317Actual
21281169.272023-11-298368Actual
3833264.002025-03-298373Actual
1550200.002022-05-298365Budget
466342.002022-08-298373Actual
2472200.002022-06-298314Budget
2402264.002024-02-268356Actual
31391402.002024-09-278313Actual
2147151.082022-05-298328Actual
5896200.002022-09-288364Budget
23228152.602024-01-278328Actual
32188108.212024-09-2783411Actual
907690.002022-12-278363Budget
19809163.002023-10-298315Actual
177398.002022-05-298346Actual
1429051.822023-04-2883311Actual
3216200.002022-06-298318Budget
1531950.762023-05-2983411Actual
9399200.002022-12-278365Budget
27220106.002024-05-288346Actual
18187135.932023-08-298328Actual
9576100.002022-12-278336Budget
1697998.002023-07-298366Actual
3217304.122022-06-298318Actual
3789206.002022-07-298365Actual
32398139.852024-09-2783113Actual
1632613.532023-06-2983511Actual
26065100.002024-04-278336Actual
64984.002022-04-288346Actual
2446584.802024-02-2683611Actual
35293356.002024-12-278317Actual
34234466.242024-11-288318Actual
5243112.002022-08-298366Actual
242430.002022-06-298373Budget
743039.002022-10-298356Actual
2004278.002023-10-298366Actual
31752143.002024-09-278336Actual
25733213.002024-04-278363Actual
21988122.002023-12-278336Actual
2601062.002024-04-278316Actual
3865375.002025-03-298356Actual
22284158.662023-12-278368Actual
29642383.002024-07-288317Actual
6116107.002022-09-288316Actual
39157128.422025-03-2983112Actual
8689180.002022-11-298317Actual
26332231.392024-04-278328Actual
630860.002022-09-288356Budget
915530.002022-12-278373Budget
5649113.002022-09-288313Actual
3325869.912024-10-2883211Actual
11718123.002023-02-268316Actual
4199200.002022-07-298317Budget
895143.002022-04-288367Actual
3402694.002024-11-288346Actual
38864179.872025-03-298328Actual
26209320.002024-04-278317Actual
9944200.002022-12-278318Budget
1730435.872023-07-2983311Actual
1384628.002023-04-288326Actual
1164100.002022-05-298313Budget
3898473.102025-03-2983211Actual
69550.002022-04-288356Budget
1191060.002023-02-268356Budget
1251730.002023-03-298373Budget
19191190.482023-09-288328Actual
144355.012023-04-2883212Actual
3100940.122024-08-2883211Actual
17719137.002023-08-298364Actual
11172149.572023-01-278368Actual
2952688.002024-07-288346Actual
34353215.662024-11-2883111Actual
2923196.002024-07-288373Actual
12188245.032023-02-268318Actual
2609200.002022-06-298315Budget
3603369.002025-01-278373Actual
38125113.532025-02-2683113Actual
2997100.002022-06-298366Budget
2098200.002022-05-298318Budget
4339219.272022-07-298318Actual
1750816.722023-07-2983612Actual
2237035.872023-12-2783211Actual
8610112.002022-11-298366Actual
32306124.172024-09-2783112Actual
2039349.702023-10-2983411Actual
15179166.242023-05-298368Actual
1901394.002023-09-288366Actual
33230185.872024-10-2883111Actual
34910451.002024-12-278314Actual
22251148.052023-12-278328Actual
30176181.962024-07-2883213Actual
1549132.002022-05-298365Actual
18816185.002023-09-288365Actual
505133.002022-04-288316Actual
4445157.142022-07-298368Actual
12298100.002023-02-268368Budget
27549179.492024-05-2883111Actual
27429429.882024-05-288318Actual
12297129.872023-02-268368Actual
2839869.002024-06-288356Actual
26425101.822024-04-2783111Actual
5508160.182022-08-298328Actual
5136100.002022-08-298346Budget
1176768.002023-02-268326Actual
34295219.272024-11-288368Actual
17157126.842023-07-298328Actual
130030.002022-05-298373Budget
6214140.002022-09-288336Actual
37627303.002025-02-268367Actual
332490.002022-06-298368Budget
2020100.002022-05-298367Budget
2245784.802023-12-2783611Actual
1800983.002023-08-298366Actual
1289442.002023-03-298326Actual
1789732.002023-08-298326Actual
24639372.002024-03-288313Actual
8458140.002022-11-298336Actual
39219211.402025-03-2983612Actual
3408492.002024-11-288366Actual
1176650.002023-02-268326Budget
6635100.002022-09-288328Budget
1526513.532023-05-2983211Actual
38453253.002025-03-298315Actual
24111251.002024-02-268317Actual
20662221.002023-11-298363Actual
504050.002022-08-298326Budget
36061480.002025-01-278314Actual
25698293.002024-04-278313Actual
10379200.002023-01-278364Budget
3138100.002022-06-298367Budget
29500153.002024-07-288336Actual
6507200.002022-09-288367Budget
24145188.002024-02-268367Actual
2653411.402024-04-2783511Actual
225155.012023-12-2783112Actual
35648115.652024-12-2783611Actual
3591245.002022-07-298314Actual
13177174.002023-03-298317Actual
4446100.002022-07-298368Budget
9202200.002022-12-278314Budget
36246150.002025-01-278316Actual
14642209.002023-05-298314Actual
38275211.002025-03-298363Actual
7706200.002022-10-298318Budget
2549667.782024-03-2883611Actual
7894100.002022-11-298313Budget
2405467.002024-02-268366Actual
16688124.002023-07-298364Actual
37125292.002025-02-268363Actual
16039230.002023-06-298367Actual
13664153.002023-04-288364Actual
2667200.002022-06-298365Actual
3343224.162024-10-2883212Actual
32550209.002024-10-288363Actual
1131089.002023-02-268363Actual
282165.002022-04-288364Actual
3177881.002024-09-278346Actual
3014969.672024-07-2883113Actual
2609156.002024-04-278346Actual
616550.002022-09-288326Budget
32048254.122024-09-278368Actual
1222102.002022-05-298363Actual
3790200.002022-07-298365Budget
30265417.002024-08-288313Actual
5975200.002022-09-288315Budget
32425224.062024-09-2783213Actual
26871282.002024-05-288363Actual
683590.002022-10-298363Budget
13239177.002023-03-298367Actual
754107.002022-04-288366Actual
648100.002022-04-288346Budget
2234281.612023-12-2783111Actual
636779.002022-09-288366Actual
11640100.002023-02-268365Budget
1544416.722023-05-2983612Actual
513765.002022-08-298346Actual
11437260.002023-02-268314Actual
37860116.722025-02-2683311Actual
326490.002022-06-298328Budget
22640202.002024-01-278363Actual
20220178.362023-10-298328Actual

Generated 2025-05-28 19:08:00.763 UTC