[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-2083612Actual
1005380.002022-12-198368Budget
20192328.362023-10-218318Actual
2136734.802023-11-2183211Actual
5090100.002022-08-218336Budget
36301144.002025-01-198336Actual
5836280.002022-09-208314Budget
12189200.002023-02-188318Budget
19598334.002023-10-218313Actual
24231169.272024-02-188328Actual
6586266.242022-09-208318Actual
578840.002022-09-208373Budget
3005725.232024-07-2083212Actual
7100152.002022-10-218315Actual
14053238.002023-04-208367Actual
34176222.002024-11-208367Actual
234674.002022-06-218363Actual
7755116.232022-10-218328Actual
602130.002022-04-208336Actual
27750136.932024-05-2083112Actual
354240.002022-07-218373Budget
11498169.002023-02-188364Actual
10738100.002023-01-198346Budget
6260100.002022-09-208346Budget
2332063.532024-01-1983111Actual
18159288.972023-08-218318Actual
3403132.002022-07-218313Actual
2692895.002024-05-208373Actual
16688124.002023-07-218364Actual
2299160.002024-01-198346Actual
18066268.002023-08-218317Actual
1461444.002023-05-218373Actual
7335100.002022-10-218336Budget
14523296.002023-05-218313Actual
39219211.402025-03-2183612Actual
630860.002022-09-208356Budget
37001181.962025-01-1983213Actual
36598219.272025-01-198368Actual
34733141.612024-11-2083613Actual
1789732.002023-08-218326Actual
967050.002022-12-198356Budget
24759220.002024-03-208314Actual
9263200.002022-12-198364Budget
2667200.002022-06-218365Actual
33466170.982024-10-2083612Actual
3405262.002024-11-208356Actual
39038127.362025-03-2183411Actual
30176181.962024-07-2083213Actual
34616197.572024-11-2083612Actual
32248101.822024-09-1983611Actual
15714146.002023-06-218315Actual
32340168.852024-09-1983612Actual
10983178.002023-01-198367Actual
458474.002022-08-218363Actual
775490.002022-10-218328Budget
3898473.102025-03-2183211Actual
35448257.152024-12-198368Actual
27549179.492024-05-2083111Actual
23915113.002024-02-188316Actual
5508160.182022-08-218328Actual
11172149.572023-01-198368Actual
26065100.002024-04-198336Actual
29763213.212024-07-208328Actual
30420310.002024-08-208364Actual
27429429.882024-05-208318Actual
21161178.002023-11-218367Actual
38778255.002025-03-218367Actual
14642209.002023-05-218314Actual
6961200.002022-10-218314Budget
10844115.002023-01-198366Actual
36536551.092025-01-198318Actual
3718290.002025-02-188373Actual
14113338.972023-04-208318Actual
130121.002022-05-218373Actual
2472200.002022-06-218314Budget
3408492.002024-11-208366Actual
7336138.002022-10-218336Actual
36061480.002025-01-198314Actual
154118.212023-05-2183112Actual
1289550.002023-03-218326Budget
30478264.002024-08-208315Actual
1692072.002023-07-218346Actual
27336332.002024-05-208317Actual
3673883.742025-01-1983411Actual
10458180.002023-01-198315Actual
24203310.182024-02-188318Actual
6261114.002022-09-208346Actual
2207158.662022-05-218368Actual
9865139.002022-12-198367Actual
9576100.002022-12-198336Budget
6213100.002022-09-208336Budget
17157126.842023-07-218328Actual
17600237.002023-08-218363Actual
6037164.002022-09-208365Actual
35236101.002024-12-198366Actual
18816185.002023-09-208365Actual
32515344.002024-10-208313Actual
13177174.002023-03-218317Actual
37245317.002025-02-188364Actual
22605351.002024-01-198313Actual
742950.002022-10-218356Budget
38183266.172025-02-1883613Actual
14734194.002023-05-218315Actual
38546106.002025-03-218316Actual
29022122.312024-06-2083113Actual
7238136.002022-10-218316Actual
4446100.002022-07-218368Budget
2458212.462024-02-1883612Actual
181950.002022-05-218356Budget
30571125.002024-08-208316Actual
28964153.952024-06-2083612Actual
102490.002022-04-208328Budget
6117100.002022-09-208316Budget
29352293.002024-07-208315Actual
11171100.002023-01-198368Budget
11111143.512023-01-198328Actual
10054164.722022-12-198368Actual
9399200.002022-12-198365Budget
364172.002022-04-208315Actual
2254817.782023-12-1983612Actual
3965100.002022-07-218336Budget
795590.002022-11-218363Budget
28140242.002024-06-208364Actual
28291135.002024-06-208316Actual
34262281.392024-11-208328Actual
3292850.002024-10-208356Actual
94102.002022-04-208363Actual
36095284.002025-01-198364Actual
2890100.002022-06-218346Budget
29294222.002024-07-208364Actual
17870113.002023-08-218316Actual
1629111.002022-05-218316Actual
3213482.682024-09-1983211Actual
36188207.002025-01-198365Actual
2837290.002024-06-208346Actual
188088.002022-05-218366Actual
2843200.002022-06-218336Budget
33052278.002024-10-208367Actual
14557237.002023-05-218363Actual
38836470.792025-03-218318Actual
7707226.842022-10-218318Actual
32306124.172024-09-1983112Actual
37887120.972025-02-1883411Actual
2716647.002024-05-208326Actual
21281169.272023-11-218368Actual
35506146.512024-12-1983111Actual
16159234.422023-06-218368Actual
37947123.102025-02-1883611Actual
3966136.002022-07-218336Actual
32048254.122024-09-198368Actual
29677273.002024-07-208367Actual
11578204.002023-02-188315Actual
37805136.932025-02-1883111Actual
4773200.002022-08-218364Budget
7021200.002022-10-218364Budget
2144811.402023-11-2183511Actual
2727997.002024-05-208366Actual
2611748.002024-04-198356Actual
9017127.002022-12-198313Actual
3458243.312024-11-2083212Actual
3553479.482024-12-1983211Actual
1064246.002023-01-198326Actual
15179166.242023-05-218368Actual
601200.002022-04-208336Budget
7816108.662022-10-218368Actual
19632220.002023-10-218363Actual
1190945.002023-02-188356Actual
8458140.002022-11-218336Actual
6696149.572022-09-208368Actual
32425224.062024-09-1983213Actual
2004278.002023-10-218366Actual
17191182.902023-07-218368Actual
3857360.002025-03-218326Actual
11863100.002023-02-188346Budget
3290297.002024-10-208346Actual
3177881.002024-09-198346Actual
28581554.122024-06-208318Actual
29855184.812024-07-2083111Actual
26244248.002024-04-198367Actual
38686117.002025-03-218366Actual
28643214.722024-06-208368Actual
3901173.102025-03-2183311Actual
31752143.002024-09-198336Actual
33760376.002024-11-208314Actual
23970117.002024-02-188336Actual
966942.002022-12-198356Actual
17685175.002023-08-218314Actual
27139104.002024-05-208316Actual
28609226.842024-06-208328Actual
16125157.142023-06-218328Actual
38360450.002025-03-218314Actual
4524100.002022-08-218313Budget
33524134.592024-10-2083113Actual
12944100.002023-03-218336Budget
2101379.002023-11-218346Actual
30861596.552024-08-208318Actual
6116107.002022-09-208316Actual
1408154.002022-05-218364Actual
3676543.312025-01-1983511Actual
38488293.002025-03-218365Actual
23228152.602024-01-198328Actual
10318217.002023-01-198314Actual
1954111.402023-09-2083612Actual
220890.002022-05-218368Budget
803330.002022-11-218373Budget
15862115.002023-06-218336Actual
2668200.002022-06-218365Budget
32728293.002024-10-208315Actual
977273.812022-04-208318Actual
7894100.002022-11-218313Budget
3438141.192024-11-2083211Actual
35328296.002024-12-198367Actual
16097342.002023-06-218318Actual
18569419.002023-09-208313Actual
2997100.002022-06-218366Budget
1724970.972023-07-2183111Actual
2891101.002022-06-218346Actual
24111251.002024-02-188317Actual
3582581.962024-12-1983113Actual
25733213.002024-04-198363Actual
363200.002022-04-208315Budget
21247195.022023-11-218328Actual
5897133.002022-09-208364Actual
2473142.002024-03-208373Actual
5460200.002022-08-218318Budget
27048281.002024-05-208315Actual
9341163.002022-12-198315Actual
4121100.002022-07-218366Budget
5243112.002022-08-218366Actual
18689220.002023-09-208314Actual
29910110.342024-07-2083311Actual
4711240.002022-08-218314Actual
29797261.692024-07-208368Actual
34945290.002024-12-198364Actual
10739117.002023-01-198346Actual
2538213.532024-03-2083211Actual
2099260.182022-05-218318Actual
3685596.512025-01-1983112Actual
1750816.722023-07-2183612Actual
1488238.002022-05-218315Actual
5976206.002022-09-208315Actual
1795156.002023-08-218346Actual
17071169.002023-07-218367Actual
5509100.002022-08-218328Budget
513765.002022-08-218346Actual
2098200.002022-05-218318Budget
458580.002022-08-218363Budget
738393.002022-10-218346Actual
1131180.002023-02-188363Budget
23107225.002024-01-198317Actual
1591457.002023-06-218356Actual
37627303.002025-02-188367Actual
1083126.842022-04-208368Actual
9726100.002022-12-198366Budget
2269787.002024-01-198373Actual
7706200.002022-10-218318Budget

Generated 2025-05-20 19:39:28.634 UTC