[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-288366Budget
2757760.332024-05-2983211Actual
3402694.002024-11-298346Actual
2505134.002024-03-298356Actual
3965100.002022-07-308336Budget
3718290.002025-02-278373Actual
3573456.082024-12-2883212Actual
16097342.002023-06-308318Actual
12376124.002023-03-308313Actual
4711240.002022-08-308314Actual
39277122.312025-03-3083113Actual
738393.002022-10-308346Actual
1992936.002023-10-308326Actual
27692126.292024-05-2983611Actual
38956160.342025-03-3083111Actual
2291089.002024-01-288316Actual
14734194.002023-05-308315Actual
25262179.872024-03-298328Actual
29139397.002024-07-298313Actual
33346113.532024-10-2983611Actual
33853252.002024-11-298315Actual
2952688.002024-07-298346Actual
37245317.002025-02-278364Actual
130030.002022-05-308373Budget
39099147.572025-03-3083611Actual
966942.002022-12-288356Actual
2947238.002024-07-298326Actual
3789206.002022-07-308365Actual
3488294.002024-12-288373Actual
1583420.002023-06-308326Actual
17129314.722023-07-308318Actual
2645343.312024-04-2883211Actual
2287139.002022-06-308313Actual
5321200.002022-08-308317Budget
36536551.092025-01-288318Actual
2443112.462024-02-2783511Actual
2355212.462024-01-2883612Actual
326490.002022-06-308328Budget
9342200.002022-12-288315Budget
34733141.612024-11-2983613Actual
1526513.532023-05-3083211Actual
1550200.002022-05-308365Budget
1998369.002023-10-308346Actual
38898237.452025-03-308368Actual
20840177.002023-11-308315Actual
2193376.002023-12-288316Actual
12048187.002023-02-278317Actual
8281140.002022-11-308365Actual
2777827.362024-05-2983212Actual
16125157.142023-06-308328Actual
2671974.942024-04-2883113Actual
23200285.932024-01-288318Actual
7707226.842022-10-308318Actual
8457100.002022-11-308336Budget
691330.002022-10-308373Budget
27631100.762024-05-2983411Actual
28021254.002024-06-298363Actual
2099260.182022-05-308318Actual
364172.002022-04-298315Actual
35942308.002025-01-288313Actual
423140.002022-04-298365Actual
2299160.002024-01-288346Actual
22605351.002024-01-288313Actual
1064246.002023-01-288326Actual
2662714.592024-04-2883112Actual
571080.002022-09-298363Budget
18929105.002023-09-298336Actual
2839869.002024-06-298356Actual
35328296.002024-12-288367Actual
10319200.002023-01-288314Budget
8081256.002022-11-308314Actual
33138210.182024-10-298328Actual
255548.212024-03-2983112Actual
222200.002022-04-298314Budget
2843200.002022-06-308336Budget
21749196.002023-12-288314Actual
4992116.002022-08-308316Actual
803330.002022-11-308373Budget
18066268.002023-08-308317Actual
9806200.002022-12-288317Budget
1730435.872023-07-3083311Actual
354240.002022-07-308373Budget
3556187.992024-12-2883311Actual
3325869.912024-10-2983211Actual
1251647.002023-03-308373Actual
32821144.002024-10-298316Actual
6774100.002022-10-308313Budget
33018402.002024-10-298317Actual
13759117.002023-04-298365Actual
29735479.882024-07-298318Actual
1627236.932023-06-3083311Actual
36797100.762025-01-2883611Actual
27491211.692024-05-298368Actual
3284834.002024-10-298326Actual
742950.002022-10-308356Budget
5460200.002022-08-308318Budget
38546106.002025-03-308316Actual
22852131.002024-01-288365Actual
2098200.002022-05-308318Budget
35448257.152024-12-288368Actual
3635370.002025-01-288356Actual
28198264.002024-06-298315Actual
1931114.592023-09-2983211Actual
3742339.002025-02-278326Actual
27220106.002024-05-298346Actual
2747110.002022-06-308316Actual
466342.002022-08-308373Actual
27896234.592024-05-2983213Actual
1191060.002023-02-278356Budget
8751200.002022-11-308367Budget
2837290.002024-06-298346Actual
2765844.382024-05-2983511Actual
167749.002022-05-308326Actual
5382136.002022-08-308367Actual
31097126.292024-08-2983611Actual
3438141.192024-11-2983211Actual
26871282.002024-05-298363Actual
37627303.002025-02-278367Actual
36301144.002025-01-288336Actual
14175167.752023-04-298368Actual
10984200.002023-01-288367Budget
18723137.002023-09-298364Actual
10318217.002023-01-288314Actual
6634135.932022-09-298328Actual
424200.002022-04-298365Budget
35293356.002024-12-288317Actual
28523247.002024-06-298367Actual
9202200.002022-12-288314Budget
30513241.002024-08-298365Actual
2955256.002024-07-298356Actual
37451120.002025-02-278336Actual
28291135.002024-06-298316Actual
28346163.002024-06-298336Actual
1866147.002023-09-298373Actual
13630167.002023-04-298314Actual
35038195.002024-12-288365Actual
38864179.872025-03-308328Actual
20987115.002023-11-308336Actual
23142257.002024-01-288367Actual
1482792.002023-05-308316Actual
27429429.882024-05-298318Actual
29797261.692024-07-298368Actual
25855187.002024-04-288364Actual
3059860.002024-08-298326Actual
4012100.002022-07-308346Budget
4013101.002022-07-308346Actual
26209320.002024-04-288317Actual
9993196.542022-12-288328Actual
35386466.242024-12-288318Actual
13239177.002023-03-308367Actual
10738100.002023-01-288346Budget
1523780.552023-05-3083111Actual
1789732.002023-08-308326Actual
3603369.002025-01-288373Actual
10457200.002023-01-288315Budget
2878396.512024-06-2983411Actual
22760121.002024-01-288364Actual
18187135.932023-08-308328Actual
17685175.002023-08-308314Actual
21219395.032023-11-308318Actual
1461444.002023-05-308373Actual
2133962.462023-11-3083111Actual
17777135.002023-08-308315Actual
10515146.002023-01-288365Actual
19632220.002023-10-308363Actual
30923313.212024-08-298368Actual
220890.002022-05-308368Budget
13543250.002023-04-298363Actual
6366100.002022-09-298366Budget
25698293.002024-04-288313Actual
19957111.002023-10-308336Actual
12109138.002023-02-278367Actual
2340252.892024-01-2883411Actual
5570141.992022-08-308368Actual
4851200.002022-08-308315Budget
850580.002022-11-308346Budget
6960220.002022-10-308314Actual
12990112.002023-03-308346Actual
2201475.002023-12-288346Actual
8610112.002022-11-308366Actual
7335100.002022-10-308336Budget
21841194.002023-12-288315Actual
3118344.382024-08-2983212Actual
35767225.232024-12-2883612Actual
6116107.002022-09-298316Actual
29445112.002024-07-298316Actual
691233.002022-10-308373Actual
9866200.002022-12-288367Budget
1429051.822023-04-2983311Actual
1490864.002023-05-308346Actual
24886147.002024-03-298365Actual
293750.002022-06-308356Budget
1559360.002023-06-308373Actual
1408154.002022-05-308364Actual
36095284.002025-01-288364Actual
19598334.002023-10-308313Actual
37860116.722025-02-2783311Actual
30300242.002024-08-298363Actual
11171100.002023-01-288368Budget
22965103.002024-01-288336Actual
795590.002022-11-308363Budget
1531950.762023-05-3083411Actual
683590.002022-10-308363Budget
1726150.002022-05-308336Actual
15024295.002023-05-308317Actual
16781185.002023-07-308365Actual
23228152.602024-01-288328Actual
755100.002022-04-298366Budget
30861596.552024-08-298318Actual
9399200.002022-12-288365Budget
182044.002022-05-308356Actual
5975200.002022-09-298315Budget
4772178.002022-08-308364Actual
14523296.002023-05-308313Actual
967050.002022-12-288356Budget
27048281.002024-05-298315Actual
29585102.002024-07-298366Actual
19225157.142023-09-298368Actual
3582581.962024-12-2883113Actual
11111143.512023-01-288328Actual
630860.002022-09-298356Budget
332490.002022-06-308368Budget
1176650.002023-02-278326Budget
11062295.032023-01-288318Actual
19717192.002023-10-308314Actual
3343224.162024-10-2983212Actual
5897133.002022-09-298364Actual
2142153.952023-11-3083411Actual
31986478.362024-09-288318Actual
17036237.002023-07-308317Actual
22725211.002024-01-288314Actual
30803276.002024-08-298367Actual
1750816.722023-07-3083612Actual
10378135.002023-01-288364Actual
1025134.422022-04-298328Actual
4121100.002022-07-308366Budget
27929243.362024-05-2983613Actual
37805136.932025-02-2783111Actual
32550209.002024-10-298363Actual
14113338.972023-04-298318Actual
37713304.122025-02-278328Actual
13318288.972023-03-308318Actual
3265114.722022-06-308328Actual
4260200.002022-07-308367Budget
4710280.002022-08-308314Budget
55240.002022-04-298326Budget
4387178.362022-07-308328Actual
20134160.002023-10-308367Actual
11250100.002023-02-278313Budget
21630312.002023-12-288313Actual
15656141.002023-06-308364Actual
3632790.002025-01-288346Actual
16894106.002023-07-308336Actual
15807100.002023-06-308316Actual
15749163.002023-06-308365Actual
3408492.002024-11-298366Actual

Generated 2025-05-29 08:40:15.706 UTC