[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-308364Actual
7238136.002022-11-018316Actual
10984200.002023-01-308367Budget
7816108.662022-11-018368Actual
22251148.052023-12-308328Actual
616453.002022-10-018326Actual
34616197.572024-12-0183612Actual
30571125.002024-08-318316Actual
2724650.002024-05-318356Actual
36536551.092025-01-308318Actual
405960.002022-08-018356Budget
2538213.532024-03-3183211Actual
8690200.002022-12-028317Budget
22760121.002024-01-308364Actual
28964153.952024-07-0183612Actual
31426215.002024-09-308363Actual
1726150.002022-06-018336Actual
20627372.002023-12-028313Actual
2609200.002022-07-028315Budget
616550.002022-10-018326Budget
29585102.002024-07-318366Actual
37210471.002025-03-018314Actual
3221536.932024-09-3083511Actual
406057.002022-08-018356Actual
1461444.002023-06-018373Actual
37947123.102025-03-0183611Actual
887890.002022-12-028328Budget
36386104.002025-01-308366Actual
31217188.002024-08-3183612Actual
279529.002022-07-028326Actual
23200285.932024-01-308318Actual
1697998.002023-08-018366Actual
1025134.422022-05-018328Actual
35942308.002025-01-308313Actual
20874181.002023-12-028365Actual
25915234.002024-04-308315Actual
2807891.002024-07-018373Actual
738393.002022-11-018346Actual
28346163.002024-07-018336Actual
2667200.002022-07-028365Actual
34000144.002024-12-018336Actual
6961200.002022-11-018314Budget
1387484.002023-05-018336Actual
1627236.932023-07-0283311Actual
1485436.002023-06-018326Actual
9575138.002022-12-308336Actual
3906515.652025-04-0183511Actual
2432260.332024-02-2983111Actual
571080.002022-10-018363Budget
242535.002022-07-028373Actual
154118.212023-06-0183112Actual
2291089.002024-01-308316Actual
8282200.002022-12-028365Budget
3862777.002025-04-018346Actual
122390.002022-06-018363Budget
2144811.402023-12-0283511Actual
38488293.002025-04-018365Actual
5381200.002022-09-018367Budget
11172149.572023-01-308368Actual
35096102.002024-12-308316Actual
7159200.002022-11-018365Budget
2093281.002023-12-028316Actual
1928381.612023-10-0183111Actual
6507200.002022-10-018367Budget
8219184.002022-12-028315Actual
2443112.462024-02-2983511Actual
15749163.002023-07-028365Actual
13098100.002023-04-018366Budget
5896200.002022-10-018364Budget
1797736.002023-09-018356Actual
13630167.002023-05-018314Actual
36564217.752025-01-308328Actual
9479140.002022-12-308316Actual
9202200.002022-12-308314Budget
33760376.002024-12-018314Actual
2142153.952023-12-0283411Actual
5090100.002022-09-018336Budget
20987115.002023-12-028336Actual
18101158.002023-09-018367Actual
144089.272023-05-0183112Actual
27194150.002024-05-318336Actual
22165225.002023-12-308367Actual
952751.002022-12-308326Actual
11437260.002023-03-018314Actual
14141137.452023-05-018328Actual
2000943.002023-11-018356Actual
17685175.002023-09-018314Actual
23764167.002024-02-298364Actual
2095930.002023-12-028326Actual
1847911.402023-09-0183112Actual
30420310.002024-08-318364Actual
3791417.782025-03-0183511Actual
5509100.002022-09-018328Budget
11436200.002023-03-018314Budget
34674157.402024-12-0183113Actual
28291135.002024-07-018316Actual
795490.002022-12-028363Actual
33346113.532024-10-3183611Actual
6261114.002022-10-018346Actual
907786.002022-12-308363Actual
34790375.002024-12-308313Actual
12706200.002023-04-018315Budget
2843200.002022-07-028336Budget
24674223.002024-03-318363Actual
6117100.002022-10-018316Budget
37125292.002025-03-018363Actual
6260100.002022-10-018346Budget
18604202.002023-10-018363Actual
2497120.002024-03-318326Actual
37747296.542025-03-018368Actual
2615066.002024-04-308366Actual
2472200.002022-07-028314Budget
1523780.552023-06-0183111Actual
225155.012023-12-3083112Actual
1138921.002023-03-018373Actual
6960220.002022-11-018314Actual
17777135.002023-09-018315Actual
29259385.002024-07-318314Actual
10739117.002023-01-308346Actual
3488294.002024-12-308373Actual
7627191.002022-11-018367Actual
1349217.002022-06-018314Actual
1019289.002023-01-308363Actual
1496779.002023-06-018366Actual
13819108.002023-05-018316Actual
1629111.002022-06-018316Actual
164189.272023-07-0283112Actual
742950.002022-11-018356Budget
2133962.462023-12-0283111Actual
24999121.002024-03-318336Actual
23262155.632024-01-308368Actual
28233256.002024-07-018365Actual
4524100.002022-09-018313Budget
1833337.992023-09-0183311Actual
3071190.002024-08-318366Actual
33551148.622024-10-3183213Actual
22605351.002024-01-308313Actual
9400185.002022-12-308365Actual
2645343.312024-04-3083211Actual
293750.002022-07-028356Budget
2440453.952024-02-2983411Actual
1750816.722023-08-0183612Actual
15714146.002023-07-028315Actual
14113338.972023-05-018318Actual
10515146.002023-01-308365Actual
283100.002022-05-018364Budget
194835.012023-10-0183112Actual
1550200.002022-06-018365Budget
32248101.822024-09-3083611Actual
1431735.872023-05-0183411Actual
518360.002022-09-018356Budget
755100.002022-05-018366Budget
5569100.002022-09-018368Budget
10516100.002023-01-308365Budget
64984.002022-05-018346Actual
11251158.002023-03-018313Actual
35003335.002024-12-308315Actual
2446584.802024-02-2983611Actual
2579267.002024-04-308373Actual
2204043.002023-12-308356Actual
19105259.002023-10-018367Actual
7895114.002022-12-028313Actual
255548.212024-03-3183112Actual
26244248.002024-04-308367Actual
602130.002022-05-018336Actual
3284834.002024-10-318326Actual
4851200.002022-09-018315Budget
29049232.842024-07-0183213Actual
9342200.002022-12-308315Budget
26209320.002024-04-308317Actual
11815100.002023-03-018336Budget
27048281.002024-05-318315Actual
2747110.002022-07-028316Actual
5460200.002022-09-018318Budget
38240375.002025-04-018313Actual
3517780.002024-12-308346Actual
2437735.872024-02-2983311Actual
8752169.002022-12-028367Actual
4386100.002022-08-018328Budget
346580.002022-08-018363Budget
354340.002022-08-018373Actual
2301767.002024-01-308356Actual
3573456.082024-12-3083212Actual
9726100.002022-12-308366Budget
3402100.002022-08-018313Budget
8361153.002022-12-028316Actual
1111080.002023-01-308328Budget
3325869.912024-10-3183211Actual
2293721.002024-01-308326Actual
32188108.212024-09-3083411Actual
3718290.002025-03-018373Actual
16746185.002023-08-018315Actual
346479.002022-08-018363Actual
29352293.002024-07-318315Actual
6635100.002022-10-018328Budget
35648115.652024-12-3083611Actual
2103958.002023-12-028356Actual
2239746.502023-12-3083311Actual
24111251.002024-02-298317Actual
1027036.002023-01-308373Actual
30478264.002024-08-318315Actual
1624511.402023-07-0283211Actual
10457200.002023-01-308315Budget
3127587.222024-08-3183113Actual
1954111.402023-10-0183612Actual
37090436.002025-03-018313Actual
504151.002022-09-018326Actual
7755116.232022-11-018328Actual
3438141.192024-12-0183211Actual
1409100.002022-06-018364Budget
5975200.002022-10-018315Budget
775490.002022-11-018328Budget
23228152.602024-01-308328Actual
32014257.152024-09-308328Actual
27457317.752024-05-318328Actual
9805223.002022-12-308317Actual
29022122.312024-07-0183113Actual
5136100.002022-09-018346Budget
976200.002022-05-018318Budget
1739280.552023-08-0183611Actual
33230185.872024-10-3183111Actual
102490.002022-05-018328Budget
15536197.002023-07-028363Actual
22725211.002024-01-308314Actual
36153313.002025-01-308315Actual
17925125.002023-09-018336Actual
3965100.002022-08-018336Budget
13319200.002023-04-018318Budget
5976206.002022-10-018315Actual
16894106.002023-08-018336Actual
3918556.082025-04-0183212Actual
188088.002022-06-018366Actual
1392651.002023-05-018356Actual
3652157.002022-08-018364Actual
11171100.002023-01-308368Budget
391650.002022-08-018326Budget
13239177.002023-04-018367Actual
1223798.052023-03-018328Actual
24759220.002024-03-318314Actual
35328296.002024-12-308367Actual
571183.002022-10-018363Actual
130030.002022-06-018373Budget
728763.002022-11-018326Actual
1765741.002023-09-018373Actual
20840177.002023-12-028315Actual
2530147.002022-07-028364Actual
9944200.002022-12-308318Budget
255816.082024-03-3183212Actual
37033157.402025-01-3083613Actual
18929105.002023-10-018336Actual
2996130.002022-07-028366Actual
4013101.002022-08-018346Actual
8080200.002022-12-028314Budget
835200.002022-05-018317Budget
11111143.512023-01-308328Actual
3800586.932025-03-0183112Actual

Generated 2025-05-31 22:51:20.342 UTC