[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-288356Budget
2875687.992024-06-2783311Actual
1027036.002023-01-268373Actual
3898473.102025-03-2883211Actual
2237035.872023-12-2683211Actual
7335100.002022-10-288336Budget
1627236.932023-06-2883311Actual
32670298.002024-10-278364Actual
2540932.672024-03-2783311Actual
2530147.002022-06-288364Actual
8457100.002022-11-288336Budget
2765844.382024-05-2783511Actual
144089.272023-04-2783112Actual
18569419.002023-09-278313Actual
7755116.232022-10-288328Actual
28106493.002024-06-278314Actual
242430.002022-06-288373Budget
775490.002022-10-288328Budget
2671974.942024-04-2683113Actual
602130.002022-04-278336Actual
1851216.722023-08-2883612Actual
23644182.002024-02-258363Actual
34945290.002024-12-268364Actual
30176181.962024-07-2783213Actual
1727726.292023-07-2883211Actual
9203253.002022-12-268314Actual
466240.002022-08-288373Budget
20987115.002023-11-288336Actual
6214140.002022-09-278336Actual
30208155.642024-07-2783613Actual
1223680.002023-02-258328Budget
11577200.002023-02-258315Budget
8830200.002022-11-288318Budget
12047200.002023-02-258317Budget
2996130.002022-06-288366Actual
30091173.102024-07-2783612Actual
225155.012023-12-2683112Actual
2286100.002022-06-288313Budget
39304231.082025-03-2883213Actual
223217.002022-04-278314Actual
504151.002022-08-288326Actual
174506.082023-07-2883112Actual
11815100.002023-02-258336Budget
13239177.002023-03-288367Actual
1395988.002023-04-278366Actual
32763282.002024-10-278365Actual
1025134.422022-04-278328Actual
32961129.002024-10-278366Actual
20840177.002023-11-288315Actual
7628200.002022-10-288367Budget
1523780.552023-05-2883111Actual
31639266.002024-09-268365Actual
33404101.822024-10-2783112Actual
28233256.002024-06-278365Actual
34825224.002024-12-268363Actual
35885162.662024-12-2683613Actual
2656852.892024-04-2683611Actual
3582581.962024-12-2683113Actual
39157128.422025-03-2883112Actual
38360450.002025-03-288314Actual
37713304.122025-02-258328Actual
38743397.002025-03-288317Actual
3520351.002024-12-268356Actual
27986398.002024-06-278313Actual
7816108.662022-10-288368Actual
29763213.212024-07-278328Actual
7239100.002022-10-288316Budget
11251158.002023-02-258313Actual
2747110.002022-06-288316Actual
2807891.002024-06-278373Actual
2668200.002022-06-288365Budget
39219211.402025-03-2883612Actual
2207158.662022-05-288368Actual
24759220.002024-03-278314Actual
39099147.572025-03-2883611Actual
3918556.082025-03-2883212Actual
10516100.002023-01-268365Budget
1800983.002023-08-288366Actual
37593353.002025-02-258317Actual
2142153.952023-11-2883411Actual
967050.002022-12-268356Budget
9575138.002022-12-268336Actual
4259167.002022-07-288367Actual
9865139.002022-12-268367Actual
3213482.682024-09-2683211Actual
504100.002022-04-278316Budget
3265114.722022-06-288328Actual
3517780.002024-12-268346Actual
22725211.002024-01-268314Actual
1222102.002022-05-288363Actual
13178200.002023-03-288317Budget
2402264.002024-02-258356Actual
16533358.002023-07-288313Actual
1726150.002022-05-288336Actual
1629111.002022-05-288316Actual
15117384.422023-05-288318Actual
33945133.002024-11-278316Actual
2543634.802024-03-2783411Actual
34616197.572024-11-2783612Actual
30923313.212024-08-278368Actual
2609200.002022-06-288315Budget
242535.002022-06-288373Actual
2437735.872024-02-2583311Actual
18723137.002023-09-278364Actual
17685175.002023-08-288314Actual
1426313.532023-04-2783211Actual
3148387.002024-09-268373Actual
2502566.002024-03-278346Actual
2405467.002024-02-258366Actual
35293356.002024-12-268317Actual
3343224.162024-10-2783212Actual
1243976.002023-03-288363Actual
10844115.002023-01-268366Actual
18816185.002023-09-278365Actual
748886.002022-10-288366Actual
17036237.002023-07-288317Actual
23107225.002024-01-268317Actual
33551148.622024-10-2783213Actual
850479.002022-11-288346Actual
966942.002022-12-268356Actual
32607118.002024-10-278373Actual
34408101.822024-11-2783311Actual
36564217.752025-01-268328Actual
2777827.362024-05-2783212Actual
1349217.002022-05-288314Actual
27457317.752024-05-278328Actual
5136100.002022-08-288346Budget
36246150.002025-01-268316Actual
781580.002022-10-288368Budget
5460200.002022-08-288318Budget
37125292.002025-02-258363Actual
3127587.222024-08-2783113Actual
6960220.002022-10-288314Actual
11172149.572023-01-268368Actual
5570141.992022-08-288368Actual
3217304.122022-06-288318Actual
3067858.002024-08-278356Actual
2997100.002022-06-288366Budget
38067225.232025-02-2583612Actual
24851143.002024-03-278315Actual
2446584.802024-02-2583611Actual
1526513.532023-05-2883211Actual
29585102.002024-07-278366Actual
7100152.002022-10-288315Actual
3100940.122024-08-2783211Actual
28291135.002024-06-278316Actual
11640100.002023-02-258365Budget
1387484.002023-04-278336Actual
1887474.002023-09-278316Actual
19844135.002023-10-288365Actual
6696149.572022-09-278368Actual
3458243.312024-11-2783212Actual
36797100.762025-01-2683611Actual
17600237.002023-08-288363Actual
9017127.002022-12-268313Actual
18220210.182023-08-288368Actual
755100.002022-04-278366Budget
3750371.002025-02-258356Actual
13366146.542023-03-288328Actual
895143.002022-04-278367Actual
24793104.002024-03-278364Actual
12705215.002023-03-288315Actual
20192328.362023-10-288318Actual
37805136.932025-02-2583111Actual
34674157.402024-11-2783113Actual
10845100.002023-01-268366Budget
2837290.002024-06-278346Actual
2615066.002024-04-268366Actual
4012100.002022-07-288346Budget
1624511.402023-06-2883211Actual
22818173.002024-01-268315Actual
2057015.652023-10-2883612Actual
25698293.002024-04-268313Actual
2601062.002024-04-268316Actual
1529233.742023-05-2883311Actual
14734194.002023-05-288315Actual
27220106.002024-05-278346Actual
2103958.002023-11-288356Actual
1336780.002023-03-288328Budget
6260100.002022-09-278346Budget
188088.002022-05-288366Actual
38152141.612025-02-2583213Actual
4338200.002022-07-288318Budget
19225157.142023-09-278368Actual
3688324.162025-01-2683212Actual
2923196.002024-07-278373Actual
30571125.002024-08-278316Actual
2786978.452024-05-2783113Actual
13759117.002023-04-278365Actual
17530.002022-04-278373Actual
6775155.002022-10-288313Actual
2458212.462024-02-2583612Actual
37303301.002025-02-258315Actual
4524100.002022-08-288313Budget
2505134.002024-03-278356Actual
1866147.002023-09-278373Actual
5382136.002022-08-288367Actual
9400185.002022-12-268365Actual
27750136.932024-05-2783112Actual
2019151.002022-05-288367Actual
977273.812022-04-278318Actual
3965100.002022-07-288336Budget
5569100.002022-08-288368Budget
11111143.512023-01-268328Actual
9576100.002022-12-268336Budget
855250.002022-11-288356Budget
55240.002022-04-278326Budget
5090100.002022-08-288336Budget
12846109.002023-03-288316Actual
1435051.822023-04-2783611Actual
3075200.002022-06-288317Budget
14141137.452023-04-278328Actual
518360.002022-08-288356Budget
31837102.002024-09-268366Actual
15536197.002023-06-288363Actual
1392651.002023-04-278356Actual
35648115.652024-12-2683611Actual
38601155.002025-03-288336Actual
7336138.002022-10-288336Actual
1765741.002023-08-288373Actual
1429051.822023-04-2783311Actual
2508495.002024-03-278366Actual
29971116.722024-07-2783611Actual
11816137.002023-02-258336Actual
15714146.002023-06-288315Actual
36478290.002025-01-268367Actual
10318217.002023-01-268314Actual
5976206.002022-09-278315Actual
18159288.972023-08-288318Actual
23729224.002024-02-258314Actual
8141175.002022-11-288364Actual
23228152.602024-01-268328Actual
1111080.002023-01-268328Budget
30768358.002024-08-278317Actual
15807100.002023-06-288316Actual
255548.212024-03-2783112Actual
19717192.002023-10-288314Actual
1138830.002023-02-258373Budget
102490.002022-04-278328Budget
24145188.002024-02-258367Actual
21126195.002023-11-288317Actual
37451120.002025-02-258336Actual
35767225.232024-12-2683612Actual
36153313.002025-01-268315Actual
795490.002022-11-288363Actual
3685596.512025-01-2683112Actual
7020162.002022-10-288364Actual
1636043.312023-06-2883611Actual
23609331.002024-02-258313Actual
35506146.512024-12-2683111Actual
571183.002022-09-278363Actual
38183266.172025-02-2583613Actual
33640344.002024-11-278313Actual
11250100.002023-02-258313Budget
21247195.022023-11-288328Actual
16125157.142023-06-288328Actual

Generated 2025-05-28 01:04:25.752 UTC