[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-05-028316Actual
12298100.002023-03-038368Budget
38956160.342025-04-0383111Actual
11499200.002023-03-038364Budget
2033925.232023-11-0383211Actual
36598219.272025-02-018368Actual
36656202.892025-02-0183111Actual
2172143.002024-01-018373Actual
29139397.002024-08-028313Actual
13177174.002023-04-038317Actual
4852209.002022-09-038315Actual
194835.012023-10-0383112Actual
9805223.002023-01-018317Actual
3265114.722022-07-048328Actual
2207158.662022-06-038368Actual
354340.002022-08-038373Actual
2747110.002022-07-048316Actual
2505134.002024-04-028356Actual
37451120.002025-03-038336Actual
25820270.002024-05-028314Actual
691233.002022-11-038373Actual
24674223.002024-04-028363Actual
21126195.002023-12-048317Actual
30571125.002024-09-028316Actual
36386104.002025-02-018366Actual
7238136.002022-11-038316Actual
2093281.002023-12-048316Actual
2355212.462024-02-0183612Actual
38067225.232025-03-0383612Actual
1998369.002023-11-038346Actual
2881022.042024-07-0383511Actual
10691100.002023-02-018336Budget
1692072.002023-08-038346Actual
1559360.002023-07-048373Actual
7628200.002022-11-038367Budget
26779162.662024-05-0283613Actual
174776.082023-08-0383212Actual
11577200.002023-03-038315Budget
13630167.002023-05-038314Actual
30208155.642024-08-0283613Actual
16004256.002023-07-048317Actual
30176181.962024-08-0283213Actual
6508180.002022-10-038367Actual
28291135.002024-07-038316Actual
34910451.002025-01-018314Actual
35236101.002025-01-018366Actual
2609200.002022-07-048315Budget
30803276.002024-09-028367Actual
3791417.782025-03-0383511Actual
223217.002022-05-038314Actual
19751116.002023-11-038364Actual
1019289.002023-02-018363Actual
518360.002022-09-038356Budget
3789206.002022-08-038365Actual
25733213.002024-05-028363Actual
55346.002022-05-038326Actual
26990240.002024-06-028364Actual
915424.002023-01-018373Actual
11578204.002023-03-038315Actual
11063200.002023-02-018318Budget
11639189.002023-03-038365Actual
9576100.002023-01-018336Budget
15621183.002023-07-048314Actual
6635100.002022-10-038328Budget
20192328.362023-11-038318Actual
28609226.842024-07-038328Actual
167749.002022-06-038326Actual
28964153.952024-07-0383612Actual
30300242.002024-09-028363Actual
9945361.692023-01-018318Actual
19632220.002023-11-038363Actual
24759220.002024-04-028314Actual
850479.002022-12-048346Actual
504050.002022-09-038326Budget
728660.002022-11-038326Budget
3803323.102025-03-0383212Actual
154118.212023-06-0383112Actual
2786978.452024-06-0283113Actual
3035794.002024-09-028373Actual
283100.002022-05-038364Budget
4338200.002022-08-038318Budget
2502566.002024-04-028346Actual
5508160.182022-09-038328Actual
3591245.002022-08-038314Actual
34733141.612024-12-0383613Actual
1496779.002023-06-038366Actual
5090100.002022-09-038336Budget
1176650.002023-03-038326Budget
245502.892024-03-0283212Actual
6696149.572022-10-038368Actual
34000144.002024-12-038336Actual
7020162.002022-11-038364Actual
3438141.192024-12-0383211Actual
2147151.082022-06-038328Actual
14557237.002023-06-038363Actual
5381200.002022-09-038367Budget
10844115.002023-02-018366Actual
34141387.002024-12-038317Actual
5836280.002022-10-038314Budget
4260200.002022-08-038367Budget
3118344.382024-09-0283212Actual
7568200.002022-11-038317Budget
3408492.002024-12-038366Actual
504151.002022-09-038326Actual
12565200.002023-04-038314Budget
37001181.962025-02-0183213Actual
1409100.002022-06-038364Budget
94102.002022-05-038363Actual
29763213.212024-08-028328Actual
10983178.002023-02-018367Actual
16653246.002023-08-038314Actual
32458141.612024-10-0283613Actual
1243880.002023-04-038363Budget
1064350.002023-02-018326Budget
630751.002022-10-038356Actual
20099258.002023-11-038317Actual
36153313.002025-02-018315Actual
3446234.802024-12-0383511Actual
6446200.002022-10-038317Budget
3653200.002022-08-038364Budget
20747241.002023-12-048314Actual
2142153.952023-12-0483411Actual
293750.002022-07-048356Budget
39277122.312025-04-0383113Actual
999290.002023-01-018328Budget
36974164.412025-02-0183113Actual
2352010.332024-02-0183112Actual
5975200.002022-10-038315Budget
21988122.002024-01-018336Actual
167640.002022-06-038326Budget
424200.002022-05-038365Budget
14734194.002023-06-038315Actual
19225157.142023-10-038368Actual
2334841.192024-02-0183211Actual
279440.002022-07-048326Budget
2893025.232024-07-0383212Actual
23644182.002024-03-028363Actual
363200.002022-05-038315Budget
2204043.002024-01-018356Actual
3966136.002022-08-038336Actual
1251730.002023-04-038373Budget
4772178.002022-09-038364Actual
14676114.002023-06-038364Actual
10595120.002023-02-018316Actual
2133962.462023-12-0483111Actual
36061480.002025-02-018314Actual
25915234.002024-05-028315Actual
37747296.542025-03-038368Actual
27491211.692024-06-028368Actual
2671974.942024-05-0283113Actual
1488238.002022-06-038315Actual
3213482.682024-10-0283211Actual
2432260.332024-03-0283111Actual
1959200.002022-06-038317Budget
14175167.752023-05-038368Actual
34674157.402024-12-0383113Actual
4339219.272022-08-038318Actual
33404101.822024-11-0283112Actual
26065100.002024-05-028336Actual
1628100.002022-06-038316Budget
38601155.002025-04-038336Actual
2650746.502024-05-0283411Actual
8831231.392022-12-048318Actual
32550209.002024-11-028363Actual
3553479.482025-01-0183211Actual
1165142.002022-06-038313Actual
966942.002023-01-018356Actual
20662221.002023-12-048363Actual
39219211.402025-04-0383612Actual
907786.002023-01-018363Actual
27692126.292024-06-0283611Actual
3217304.122022-07-048318Actual
1990295.002023-11-038316Actual
2287139.002022-07-048313Actual
20840177.002023-12-048315Actual
13759117.002023-05-038365Actual
37805136.932025-03-0383111Actual
22165225.002024-01-018367Actual
29910110.342024-08-0283311Actual
887890.002022-12-048328Budget
15714146.002023-07-048315Actual
2746100.002022-07-048316Budget
952660.002023-01-018326Budget
32106167.782024-10-0283111Actual
17430.002022-05-038373Budget
601200.002022-05-038336Budget
2136734.802023-12-0483211Actual
35767225.232025-01-0183612Actual
3573456.082025-01-0183212Actual
36095284.002025-02-018364Actual
21875125.002024-01-018365Actual
10739117.002023-02-018346Actual
35386466.242025-01-018318Actual
18723137.002023-10-038364Actual
35151132.002025-01-018336Actual
3397240.002024-12-038326Actual
255816.082024-04-0283212Actual
1936540.122023-10-0383411Actual
364172.002022-05-038315Actual
1851216.722023-09-0383612Actual
1954111.402023-10-0383612Actual
32014257.152024-10-028328Actual
10132100.002023-02-018313Budget
1485436.002023-06-038326Actual
2872951.822024-07-0383211Actual
28198264.002024-07-038315Actual
3127587.222024-09-0283113Actual
19957111.002023-11-038336Actual
10054164.722023-01-018368Actual
35123.002022-05-038313Actual
1881100.002022-06-038366Budget
11172149.572023-02-018368Actual
10515146.002023-02-018365Actual
13724203.002023-05-038315Actual
3671189.062025-02-0183311Actual
754107.002022-05-038366Actual
13427100.002023-04-038368Budget
1223798.052023-03-038328Actual
2399677.002024-03-028346Actual
8830200.002022-12-048318Budget
855250.002022-12-048356Budget
2291089.002024-02-018316Actual
11718123.002023-03-038316Actual
10923197.002023-02-018317Actual
16039230.002023-07-048367Actual
1303860.002023-04-038356Budget
2724650.002024-06-028356Actual
505133.002022-05-038316Actual
182044.002022-06-038356Actual
2843200.002022-07-048336Budget
38488293.002025-04-038365Actual
13240200.002023-04-038367Budget
35706134.802025-01-0183112Actual
8282200.002022-12-048365Budget
3906515.652025-04-0383511Actual
33675205.002024-12-038363Actual
2923196.002024-08-028373Actual
22760121.002024-02-018364Actual
2579267.002024-05-028373Actual
1772100.002022-06-038346Budget
19070265.002023-10-038317Actual
648100.002022-05-038346Budget
4525113.002022-09-038313Actual
6213100.002022-10-038336Budget
21664232.002024-01-018363Actual
39157128.422025-04-0383112Actual
34100.002022-05-038313Budget
18220210.182023-09-038368Actual

Generated 2025-06-02 09:50:20.812 UTC