[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-258368Actual
1488238.002022-05-288315Actual
648100.002022-04-278346Budget
1493455.002023-05-288356Actual
20747241.002023-11-288314Actual
3742339.002025-02-258326Actual
6214140.002022-09-278336Actual
2342914.592024-01-2683511Actual
7707226.842022-10-288318Actual
30265417.002024-08-278313Actual
32876130.002024-10-278336Actual
2103958.002023-11-288356Actual
17565397.002023-08-288313Actual
3213482.682024-09-2683211Actual
30571125.002024-08-278316Actual
326490.002022-06-288328Budget
22818173.002024-01-268315Actual
35414217.752024-12-268328Actual
1243976.002023-03-288363Actual
10984200.002023-01-268367Budget
2020100.002022-05-288367Budget
64984.002022-04-278346Actual
1360291.002023-04-278373Actual
7159200.002022-10-288365Budget
1431735.872023-04-2783411Actual
22965103.002024-01-268336Actual
1866147.002023-09-278373Actual
2662714.592024-04-2683112Actual
20192328.362023-10-288318Actual
164455.012023-06-2883212Actual
28581554.122024-06-278318Actual
2497120.002024-03-278326Actual
1727726.292023-07-2883211Actual
2099260.182022-05-288318Actual
37451120.002025-02-258336Actual
30981148.632024-08-2783111Actual
6960220.002022-10-288314Actual
10319200.002023-01-268314Budget
27811211.402024-05-2783612Actual
1529233.742023-05-2883311Actual
1348200.002022-05-288314Budget
3138100.002022-06-288367Budget
11577200.002023-02-258315Budget
29735479.882024-07-278318Actual
1395988.002023-04-278366Actual
34000144.002024-11-278336Actual
32550209.002024-10-278363Actual
21161178.002023-11-288367Actual
5090100.002022-08-288336Budget
2494476.002024-03-278316Actual
3402694.002024-11-278346Actual
1390070.002023-04-278346Actual
279529.002022-06-288326Actual
1629948.632023-06-2883411Actual
3331272.042024-10-2783411Actual
33945133.002024-11-278316Actual
16568211.002023-07-288363Actual
21281169.272023-11-288368Actual
37303301.002025-02-258315Actual
3517780.002024-12-268346Actual
29139397.002024-07-278313Actual
1735814.592023-07-2883511Actual
34496167.782024-11-2783611Actual
11498169.002023-02-258364Actual
32821144.002024-10-278316Actual
36443414.002025-01-268317Actual
1833337.992023-08-2883311Actual
2207158.662022-05-288368Actual
24793104.002024-03-278364Actual
39219211.402025-03-2883612Actual
13508341.002023-04-278313Actual
3789206.002022-07-288365Actual
27371266.002024-05-278367Actual
16039230.002023-06-288367Actual
36598219.272025-01-268368Actual
7160157.002022-10-288365Actual
1662599.002023-07-288373Actual
12376124.002023-03-288313Actual
167640.002022-05-288326Budget
18604202.002023-09-278363Actual
840955.002022-11-288326Actual
28964153.952024-06-2783612Actual
2666115.652024-04-2683612Actual
1138921.002023-02-258373Actual
4710280.002022-08-288314Budget
513765.002022-08-288346Actual
2997100.002022-06-288366Budget
1446613.532023-04-2783612Actual
3869129.002022-07-288316Actual
8140200.002022-11-288364Budget
354240.002022-07-288373Budget
4199200.002022-07-288317Budget
29971116.722024-07-2783611Actual
24759220.002024-03-278314Actual
24231169.272024-02-258328Actual
3076248.002022-06-288317Actual
2878396.512024-06-2783411Actual
9865139.002022-12-268367Actual
3071190.002024-08-278366Actual
2269787.002024-01-268373Actual
35448257.152024-12-268368Actual
2893025.232024-06-2783212Actual
2891101.002022-06-288346Actual
1544416.722023-05-2883612Actual
2157314.592023-11-2883612Actual
13664153.002023-04-278364Actual
748886.002022-10-288366Actual
23970117.002024-02-258336Actual
2807891.002024-06-278373Actual
2579267.002024-04-268373Actual
69655.002022-04-278356Actual
9263200.002022-12-268364Budget
6696149.572022-09-278368Actual
7628200.002022-10-288367Budget
1895555.002023-09-278346Actual
255816.082024-03-2783212Actual
22223295.032023-12-268318Actual
977273.812022-04-278318Actual
1697998.002023-07-288366Actual
27692126.292024-05-2783611Actual
23857163.002024-02-258365Actual
55346.002022-04-278326Actual
32728293.002024-10-278315Actual
578840.002022-09-278373Budget
12768100.002023-03-288365Budget
6116107.002022-09-278316Actual
37536118.002025-02-258366Actual
38778255.002025-03-288367Actual
27986398.002024-06-278313Actual
13759117.002023-04-278365Actual
19809163.002023-10-288315Actual
16004256.002023-06-288317Actual
31546240.002024-09-268364Actual
34733141.612024-11-2783613Actual
2645343.312024-04-2683211Actual
3127587.222024-08-2783113Actual
39277122.312025-03-2883113Actual
3438141.192024-11-2783211Actual
25733213.002024-04-268363Actual
1064246.002023-01-268326Actual
3732167.002022-07-288315Actual
1942567.782023-09-2783611Actual
36153313.002025-01-268315Actual
8360100.002022-11-288316Budget
5649113.002022-09-278313Actual
10516100.002023-01-268365Budget
1435051.822023-04-2783611Actual
245239.272024-02-2583112Actual
32340168.852024-09-2683612Actual
2432260.332024-02-2583111Actual
16097342.002023-06-288318Actual
3803323.102025-02-2583212Actual
2286100.002022-06-288313Budget
222200.002022-04-278314Budget
34674157.402024-11-2783113Actual
504100.002022-04-278316Budget
12767126.002023-03-288365Actual
1928381.612023-09-2783111Actual
21126195.002023-11-288317Actual
2609200.002022-06-288315Budget
952751.002022-12-268326Actual
3688324.162025-01-2683212Actual
354340.002022-07-288373Actual
1164100.002022-05-288313Budget
36564217.752025-01-268328Actual
1628100.002022-05-288316Budget
2540932.672024-03-2783311Actual
1025134.422022-04-278328Actual
616453.002022-09-278326Actual
9805223.002022-12-268317Actual
1724970.972023-07-2883111Actual
2000943.002023-10-288356Actual
30768358.002024-08-278317Actual
26304542.002024-04-268318Actual
2334841.192024-01-2683211Actual
518464.002022-08-288356Actual
10924200.002023-01-268317Budget
39038127.362025-03-2883411Actual
25141306.002024-03-278317Actual
907690.002022-12-268363Budget
30513241.002024-08-278365Actual
16688124.002023-07-288364Actual
1186286.002023-02-258346Actual
3446234.802024-11-2783511Actual
35236101.002024-12-268366Actual
28609226.842024-06-278328Actual
27750136.932024-05-2783112Actual
28701185.872024-06-2783111Actual
14676114.002023-05-288364Actual
34701171.432024-11-2783213Actual
2440453.952024-02-2583411Actual
602130.002022-04-278336Actual
130121.002022-05-288373Actual
12705215.002023-03-288315Actual
3405262.002024-11-278356Actual
22251148.052023-12-268328Actual
28488445.002024-06-278317Actual
38836470.792025-03-288318Actual
12297129.872023-02-258368Actual
174506.082023-07-2883112Actual
28431111.002024-06-278366Actual
29259385.002024-07-278314Actual
14053238.002023-04-278367Actual
952660.002022-12-268326Budget
214690.002022-05-288328Budget
14523296.002023-05-288313Actual
1936540.122023-09-2783411Actual
16653246.002023-07-288314Actual
8281140.002022-11-288365Actual
9575138.002022-12-268336Actual
1523780.552023-05-2883111Actual
30208155.642024-07-2783613Actual
9262196.002022-12-268364Actual
194835.012023-09-2783112Actual
1111080.002023-01-268328Budget
279440.002022-06-288326Budget
31426215.002024-09-268363Actual
29352293.002024-07-278315Actual
29082155.642024-06-2783613Actual
2234281.612023-12-2683111Actual
518360.002022-08-288356Budget
6446200.002022-09-278317Budget
2204043.002023-12-268356Actual
12048187.002023-02-258317Actual
1583420.002023-06-288326Actual
1933822.042023-09-2783311Actual
39304231.082025-03-2883213Actual
13099101.002023-03-288366Actual
2530147.002022-06-288364Actual
9590.002022-04-278363Budget
29445112.002024-07-278316Actual
1223798.052023-02-258328Actual
15024295.002023-05-288317Actual
7567264.002022-10-288317Actual
36536551.092025-01-268318Actual
9203253.002022-12-268314Actual
5322169.002022-08-288317Actual
6635100.002022-09-278328Budget
17530.002022-04-278373Actual
1531950.762023-05-2883411Actual
3573456.082024-12-2683212Actual
5897133.002022-09-278364Actual
2650746.502024-04-2683411Actual
1392651.002023-04-278356Actual
2843200.002022-06-288336Budget
1939228.422023-09-2783511Actual
34554110.342024-11-2783112Actual
2193376.002023-12-268316Actual
130030.002022-05-288373Budget
2747110.002022-06-288316Actual
11172149.572023-01-268368Actual
11171100.002023-01-268368Budget
2036622.042023-10-2883311Actual
1482792.002023-05-288316Actual
29294222.002024-07-278364Actual
2881022.042024-06-2783511Actual

Generated 2025-05-28 02:27:04.418 UTC