[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-08-258365Actual
12109138.002023-02-228367Actual
32728293.002024-10-248315Actual
255816.082024-03-2483212Actual
27631100.762024-05-2483411Actual
9479140.002022-12-238316Actual
20220178.362023-10-258328Actual
18187135.932023-08-258328Actual
755100.002022-04-248366Budget
11969100.002023-02-228366Budget
7021200.002022-10-258364Budget
803330.002022-11-258373Budget
4773200.002022-08-258364Budget
11639189.002023-02-228365Actual
1730435.872023-07-2583311Actual
10133121.002023-01-238313Actual
2287139.002022-06-258313Actual
3180460.002024-09-238356Actual
1336780.002023-03-258328Budget
38778255.002025-03-258367Actual
26332231.392024-04-238328Actual
781580.002022-10-258368Budget
9399200.002022-12-238365Budget
1164100.002022-05-258313Budget
10378135.002023-01-238364Actual
13543250.002023-04-248363Actual
504100.002022-04-248316Budget
13759117.002023-04-248365Actual
10739117.002023-01-238346Actual
7335100.002022-10-258336Budget
2540932.672024-03-2483311Actual
10318217.002023-01-238314Actual
3671189.062025-01-2383311Actual
3138100.002022-06-258367Budget
13366146.542023-03-258328Actual
23822179.002024-02-228315Actual
3688324.162025-01-2383212Actual
32607118.002024-10-248373Actual
1727726.292023-07-2583211Actual
21664232.002023-12-238363Actual
12047200.002023-02-228317Budget
3901173.102025-03-2583311Actual
26836345.002024-05-248313Actual
2036622.042023-10-2583311Actual
4851200.002022-08-258315Budget
30300242.002024-08-248363Actual
38125113.532025-02-2283113Actual
10845100.002023-01-238366Budget
9726100.002022-12-238366Budget
1251647.002023-03-258373Actual
13427100.002023-03-258368Budget
23142257.002024-01-238367Actual
3862777.002025-03-258346Actual
1223680.002023-02-228328Budget
23857163.002024-02-228365Actual
1887474.002023-09-248316Actual
35976233.002025-01-238363Actual
2254817.782023-12-2383612Actual
1694646.002023-07-258356Actual
35885162.662024-12-2383613Actual
18723137.002023-09-248364Actual
14018197.002023-04-248317Actual
6446200.002022-09-248317Budget
5382136.002022-08-258367Actual
35038195.002024-12-238365Actual
1544416.722023-05-2583612Actual
34616197.572024-11-2483612Actual
11437260.002023-02-228314Actual
19225157.142023-09-248368Actual
754107.002022-04-248366Actual
1942567.782023-09-2483611Actual
1686628.002023-07-258326Actual
37947123.102025-02-2283611Actual
4120137.002022-07-258366Actual
15749163.002023-06-258365Actual
35448257.152024-12-238368Actual
31097126.292024-08-2483611Actual
1992936.002023-10-258326Actual
7894100.002022-11-258313Budget
32340168.852024-09-2383612Actual
24203310.182024-02-228318Actual
31894371.002024-09-238317Actual
578840.002022-09-248373Budget
2653411.402024-04-2383511Actual
38360450.002025-03-258314Actual
962280.002022-12-238346Budget
3512345.002024-12-238326Actual
12377100.002023-03-258313Budget
2106996.002023-11-258366Actual
1591457.002023-06-258356Actual
1348200.002022-05-258314Budget
3403132.002022-07-258313Actual
27194150.002024-05-248336Actual
3035794.002024-08-248373Actual
2650746.502024-04-2383411Actual
1866147.002023-09-248373Actual
1387484.002023-04-248336Actual
122390.002022-05-258363Budget
2201475.002023-12-238346Actual
194835.012023-09-2483112Actual
26956372.002024-05-248314Actual
3590280.002022-07-258314Budget
3591245.002022-07-258314Actual
18220210.182023-08-258368Actual
29677273.002024-07-248367Actual
3402694.002024-11-248346Actual
1131180.002023-02-228363Budget
26209320.002024-04-238317Actual
3783332.672025-02-2283211Actual
28964153.952024-06-2483612Actual
775490.002022-10-258328Budget
38743397.002025-03-258317Actual
2473285.002022-06-258314Actual
2245784.802023-12-2383611Actual
2291089.002024-01-238316Actual
36188207.002025-01-238365Actual
2154010.332023-11-2583112Actual
18689220.002023-09-248314Actual
32106167.782024-09-2383111Actual
2579267.002024-04-238373Actual
3685596.512025-01-2383112Actual
205128.212023-10-2583112Actual
27750136.932024-05-2483112Actual
2207158.662022-05-258368Actual
8879135.932022-11-258328Actual
2878396.512024-06-2483411Actual
36797100.762025-01-2383611Actual
29445112.002024-07-248316Actual
214690.002022-05-258328Budget
26365222.302024-04-238368Actual
3323155.632022-06-258368Actual
28643214.722024-06-248368Actual
1842148.632023-08-2583611Actual
22725211.002024-01-238314Actual
11171100.002023-01-238368Budget
3833264.002025-03-258373Actual
6038200.002022-09-248365Budget
33945133.002024-11-248316Actual
3137138.002022-06-258367Actual
15059227.002023-05-258367Actual
23915113.002024-02-228316Actual
2286100.002022-06-258313Budget
2045448.632023-10-2583611Actual
2193376.002023-12-238316Actual
26304542.002024-04-238318Actual
2546326.292024-03-2483511Actual
1019380.002023-01-238363Budget
1408154.002022-05-258364Actual
11436200.002023-02-228314Budget
24674223.002024-03-248363Actual
2988341.192024-07-2483211Actual
26746227.572024-04-2383213Actual
19191190.482023-09-248328Actual
22818173.002024-01-238315Actual
2668200.002022-06-258365Budget
967050.002022-12-238356Budget
30091173.102024-07-2483612Actual
10457200.002023-01-238315Budget
17870113.002023-08-258316Actual
19163437.452023-09-248318Actual
33052278.002024-10-248367Actual
3071190.002024-08-248366Actual
38836470.792025-03-258318Actual
855250.002022-11-258356Budget
28488445.002024-06-248317Actual
952751.002022-12-238326Actual
33466170.982024-10-2483612Actual
13098100.002023-03-258366Budget
466342.002022-08-258373Actual
1621781.612023-06-2583111Actual
3343224.162024-10-2483212Actual
37210471.002025-02-228314Actual
28609226.842024-06-248328Actual
1446613.532023-04-2483612Actual
29387231.002024-07-248365Actual
3005725.232024-07-2483212Actual
1487200.002022-05-258315Budget
36564217.752025-01-238328Actual
27139104.002024-05-248316Actual
20747241.002023-11-258314Actual
4772178.002022-08-258364Actual
28701185.872024-06-2483111Actual
195106.082023-09-2483212Actual
17191182.902023-07-258368Actual
22760121.002024-01-238364Actual
6116107.002022-09-248316Actual
1933822.042023-09-2483311Actual
29585102.002024-07-248366Actual
5242100.002022-08-258366Budget
8282200.002022-11-258365Budget
4259167.002022-07-258367Actual
5836280.002022-09-248314Budget
38898237.452025-03-258368Actual
3790200.002022-07-258365Budget
2237035.872023-12-2383211Actual
458580.002022-08-258363Budget
30513241.002024-08-248365Actual
30981148.632024-08-2483111Actual
11172149.572023-01-238368Actual
55346.002022-04-248326Actual
17925125.002023-08-258336Actual
9202200.002022-12-238314Budget
14769122.002023-05-258365Actual
24999121.002024-03-248336Actual
27896234.592024-05-2483213Actual
4013101.002022-07-258346Actual
9590.002022-04-248363Budget
2561310.332024-03-2483612Actual
363200.002022-04-248315Budget
2837290.002024-06-248346Actual
27692126.292024-05-2483611Actual
12110200.002023-02-228367Budget
3553479.482024-12-2383211Actual
35096102.002024-12-238316Actual
1243976.002023-03-258363Actual
22640202.002024-01-238363Actual
37536118.002025-02-228366Actual
571080.002022-09-248363Budget
3556187.992024-12-2383311Actual
22852131.002024-01-238365Actual
2139456.082023-11-2583311Actual
30571125.002024-08-248316Actual
748886.002022-10-258366Actual
20987115.002023-11-258336Actual
1131089.002023-02-228363Actual
36656202.892025-01-2383111Actual
13240200.002023-03-258367Budget
8081256.002022-11-258314Actual
1968994.002023-10-258373Actual
5461345.032022-08-258318Actual
8830200.002022-11-258318Budget
4710280.002022-08-258314Budget
21126195.002023-11-258317Actual
242535.002022-06-258373Actual
1196893.002023-02-228366Actual
25950202.002024-04-238365Actual
10595120.002023-01-238316Actual
11719100.002023-02-228316Budget
23729224.002024-02-228314Actual
12767126.002023-03-258365Actual
8140200.002022-11-258364Budget
1426313.532023-04-2483211Actual
20662221.002023-11-258363Actual
26425101.822024-04-2383111Actual
8080200.002022-11-258314Budget
28291135.002024-06-248316Actual
3488294.002024-12-238373Actual
2530147.002022-06-258364Actual
2947238.002024-07-248326Actual
19844135.002023-10-258365Actual
28140242.002024-06-248364Actual
30385393.002024-08-248314Actual
4445157.142022-07-258368Actual
34701171.432024-11-2483213Actual
27457317.752024-05-248328Actual
742950.002022-10-258356Budget

Generated 2025-05-25 02:51:11.143 UTC