[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-3183411Actual
36974164.412025-01-3183113Actual
7336138.002022-11-028336Actual
3688324.162025-01-3183212Actual
35328296.002024-12-318367Actual
29585102.002024-08-018366Actual
9866200.002022-12-318367Budget
578840.002022-10-028373Budget
840860.002022-12-038326Budget
9945361.692022-12-318318Actual
10984200.002023-01-318367Budget
3402100.002022-08-028313Budget
952660.002022-12-318326Budget
1735814.592023-08-0283511Actual
18159288.972023-09-028318Actual
6261114.002022-10-028346Actual
1647610.332023-07-0383612Actual
19598334.002023-11-028313Actual
23609331.002024-03-018313Actual
19809163.002023-11-028315Actual
11578204.002023-03-028315Actual
27549179.492024-06-0183111Actual
19225157.142023-10-028368Actual
16039230.002023-07-038367Actual
7489100.002022-11-028366Budget
2923196.002024-08-018373Actual
12846109.002023-04-028316Actual
2872951.822024-07-0283211Actual
30265417.002024-09-018313Actual
1725200.002022-06-028336Budget
37125292.002025-03-028363Actual
18220210.182023-09-028368Actual
32248101.822024-10-0183611Actual
38686117.002025-04-028366Actual
28106493.002024-07-028314Actual
10739117.002023-01-318346Actual
1629948.632023-07-0383411Actual
4992116.002022-09-028316Actual
29797261.692024-08-018368Actual
728660.002022-11-028326Budget
8457100.002022-12-038336Budget
9202200.002022-12-318314Budget
13427100.002023-04-028368Budget
15059227.002023-06-028367Actual
182044.002022-06-028356Actual
34234466.242024-12-028318Actual
2301767.002024-01-318356Actual
35448257.152024-12-318368Actual
37536118.002025-03-028366Actual
17685175.002023-09-028314Actual
22760121.002024-01-318364Actual
6634135.932022-10-028328Actual
1435051.822023-05-0283611Actual
2432260.332024-03-0183111Actual
24231169.272024-03-018328Actual
11172149.572023-01-318368Actual
2291089.002024-01-318316Actual
1027130.002023-01-318373Budget
10458180.002023-01-318315Actual
1628100.002022-06-028316Budget
18689220.002023-10-028314Actual
2193376.002023-12-318316Actual
13240200.002023-04-028367Budget
1544416.722023-06-0283612Actual
21126195.002023-12-038317Actual
32607118.002024-11-018373Actual
38395235.002025-04-028364Actual
19632220.002023-11-028363Actual
9590.002022-05-028363Budget
7239100.002022-11-028316Budget
34100.002022-05-028313Budget
2579267.002024-05-018373Actual
1692072.002023-08-028346Actual
31334159.152024-09-0183613Actual
2098200.002022-06-028318Budget
32821144.002024-11-018316Actual
2997100.002022-07-038366Budget
12189200.002023-03-028318Budget
12943128.002023-04-028336Actual
1488238.002022-06-028315Actual
616453.002022-10-028326Actual
34701171.432024-12-0283213Actual
23142257.002024-01-318367Actual
32670298.002024-11-018364Actual
3216200.002022-07-038318Budget
31986478.362024-10-018318Actual
11639189.002023-03-028365Actual
4773200.002022-09-028364Budget
20134160.002023-11-028367Actual
14175167.752023-05-028368Actual
11815100.002023-03-028336Budget
29500153.002024-08-018336Actual
32458141.612024-10-0183613Actual
2342914.592024-01-3183511Actual
9575138.002022-12-318336Actual
15117384.422023-06-028318Actual
33760376.002024-12-028314Actual
8220200.002022-12-038315Budget
2692895.002024-06-018373Actual
855250.002022-12-038356Budget
4446100.002022-08-028368Budget
27896234.592024-06-0183213Actual
728763.002022-11-028326Actual
2530147.002022-07-038364Actual
3668466.722025-01-3183211Actual
7335100.002022-11-028336Budget
19070265.002023-10-028317Actual
31546240.002024-10-018364Actual
742950.002022-11-028356Budget
4524100.002022-09-028313Budget
8611100.002022-12-038366Budget
28346163.002024-07-028336Actual
3603369.002025-01-318373Actual
2549667.782024-04-0183611Actual
1588864.002023-07-038346Actual
20874181.002023-12-038365Actual
2837290.002024-07-028346Actual
23822179.002024-03-018315Actual
30889207.152024-09-018328Actual
850580.002022-12-038346Budget
1138921.002023-03-028373Actual
34262281.392024-12-028328Actual
803232.002022-12-038373Actual
4120137.002022-08-028366Actual
13428191.992023-04-028368Actual
4260200.002022-08-028367Budget
1833337.992023-09-0283311Actual
18781131.002023-10-028315Actual
391764.002022-08-028326Actual
34616197.572024-12-0283612Actual
2609156.002024-05-018346Actual
5321200.002022-09-028317Budget
9400185.002022-12-318365Actual
504050.002022-09-028326Budget
34674157.402024-12-0283113Actual
15145143.512023-06-028328Actual
1990295.002023-11-028316Actual
2893025.232024-07-0283212Actual
781580.002022-11-028368Budget
37713304.122025-03-028328Actual
32635493.002024-11-018314Actual
22965103.002024-01-318336Actual
8080200.002022-12-038314Budget
5836280.002022-10-028314Budget
34910451.002024-12-318314Actual
6635100.002022-10-028328Budget
17870113.002023-09-028316Actual
4851200.002022-09-028315Budget
1243880.002023-04-028363Budget
35976233.002025-01-318363Actual
188088.002022-06-028366Actual
4338200.002022-08-028318Budget
15024295.002023-06-028317Actual
2611748.002024-05-018356Actual
26746227.572024-05-0183213Actual
37627303.002025-03-028367Actual
3065271.002024-09-018346Actual
11111143.512023-01-318328Actual
18929105.002023-10-028336Actual
21988122.002023-12-318336Actual
25820270.002024-05-018314Actual
10319200.002023-01-318314Budget
8458140.002022-12-038336Actual
2299160.002024-01-318346Actual
466240.002022-09-028373Budget
242430.002022-07-038373Budget
3750371.002025-03-028356Actual
1550200.002022-06-028365Budget
21630312.002023-12-318313Actual
27429429.882024-06-018318Actual
755100.002022-05-028366Budget
34790375.002024-12-318313Actual
1959200.002022-06-028317Budget
4386100.002022-08-028328Budget
3590280.002022-08-028314Budget
37090436.002025-03-028313Actual
2955256.002024-08-018356Actual
2019151.002022-06-028367Actual
36443414.002025-01-318317Actual
37338248.002025-03-028365Actual
683590.002022-11-028363Budget
3148387.002024-10-018373Actual
38183266.172025-03-0283613Actual
630751.002022-10-028356Actual
32398139.852024-10-0183113Actual
33052278.002024-11-018367Actual
966942.002022-12-318356Actual
2287139.002022-07-038313Actual
8361153.002022-12-038316Actual
6507200.002022-10-028367Budget
332490.002022-07-038368Budget
18066268.002023-09-028317Actual
2615066.002024-05-018366Actual
32306124.172024-10-0183112Actual
1795156.002023-09-028346Actual
3137138.002022-07-038367Actual
205128.212023-11-0283112Actual
1838711.402023-09-0283511Actual
10132100.002023-01-318313Budget
13318288.972023-04-028318Actual
9262196.002022-12-318364Actual
14523296.002023-06-028313Actual
31752143.002024-10-018336Actual
12188245.032023-03-028318Actual
15862115.002023-07-038336Actual
3443594.382024-12-0283411Actual
2196031.002023-12-318326Actual
37451120.002025-03-028336Actual
1348200.002022-06-028314Budget
2508495.002024-04-018366Actual
3076248.002022-07-038317Actual
8752169.002022-12-038367Actual
12944100.002023-04-028336Budget
2603721.002024-05-018326Actual
24759220.002024-04-018314Actual
22251148.052023-12-318328Actual
4711240.002022-09-028314Actual
1549132.002022-06-028365Actual
2346266.722024-01-3183611Actual
2031186.932023-11-0283111Actual
2844150.002022-07-038336Actual
354240.002022-08-028373Budget
12109138.002023-03-028367Actual
38546106.002025-04-028316Actual
1426313.532023-05-0283211Actual
21841194.002023-12-318315Actual
2473142.002024-04-018373Actual
3857360.002025-04-028326Actual
15714146.002023-07-038315Actual
19957111.002023-11-028336Actual
2133962.462023-12-0383111Actual
7894100.002022-12-038313Budget
30861596.552024-09-018318Actual
12706200.002023-04-028315Budget
35506146.512024-12-3183111Actual
2045448.632023-11-0283611Actual
915424.002022-12-318373Actual
1408154.002022-06-028364Actual
2777827.362024-06-0183212Actual
2878396.512024-07-0283411Actual
11436200.002023-03-028314Budget
16653246.002023-08-028314Actual
2093281.002023-12-038316Actual
33346113.532024-11-0183611Actual
1190945.002023-03-028356Actual
1387484.002023-05-028336Actual
3213482.682024-10-0183211Actual
33138210.182024-11-018328Actual
27631100.762024-06-0183411Actual
962377.002022-12-318346Actual
3573456.082024-12-3183212Actual
1662599.002023-08-028373Actual
31894371.002024-10-018317Actual
2237035.872023-12-3183211Actual
10133121.002023-01-318313Actual
3343224.162024-11-0183212Actual

Generated 2025-06-02 01:01:31.920 UTC