[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-208336Actual
34733141.612024-11-2183613Actual
282165.002022-04-218364Actual
23915113.002024-02-198316Actual
1591457.002023-06-228356Actual
1588864.002023-06-228346Actual
214690.002022-05-228328Budget
32248101.822024-09-2083611Actual
12705215.002023-03-228315Actual
222200.002022-04-218314Budget
2997100.002022-06-228366Budget
16004256.002023-06-228317Actual
33640344.002024-11-218313Actual
30029118.852024-07-2183112Actual
24231169.272024-02-198328Actual
2004278.002023-10-228366Actual
34496167.782024-11-2183611Actual
2299160.002024-01-208346Actual
3180460.002024-09-208356Actual
3789206.002022-07-228365Actual
36536551.092025-01-208318Actual
19105259.002023-09-218367Actual
2947238.002024-07-218326Actual
35003335.002024-12-208315Actual
10984200.002023-01-208367Budget
6445264.002022-09-218317Actual
4851200.002022-08-228315Budget
1496779.002023-05-228366Actual
39304231.082025-03-2283213Actual
16533358.002023-07-228313Actual
10318217.002023-01-208314Actual
25820270.002024-04-208314Actual
3005725.232024-07-2183212Actual
850580.002022-11-228346Budget
35414217.752024-12-208328Actual
32961129.002024-10-218366Actual
37125292.002025-02-198363Actual
3216200.002022-06-228318Budget
4339219.272022-07-228318Actual
2531100.002022-06-228364Budget
13098100.002023-03-228366Budget
12110200.002023-02-198367Budget
4993100.002022-08-228316Budget
9262196.002022-12-208364Actual
5897133.002022-09-218364Actual
3676543.312025-01-2083511Actual
10738100.002023-01-208346Budget
466342.002022-08-228373Actual
391650.002022-07-228326Budget
1025134.422022-04-218328Actual
9399200.002022-12-208365Budget
2207389.002023-12-208366Actual
1838711.402023-08-2283511Actual
19809163.002023-10-228315Actual
174506.082023-07-2283112Actual
1165142.002022-05-228313Actual
7816108.662022-10-228368Actual
32306124.172024-09-2083112Actual
3172439.002024-09-208326Actual
7567264.002022-10-228317Actual
10924200.002023-01-208317Budget
29763213.212024-07-218328Actual
38067225.232025-02-1983612Actual
13508341.002023-04-218313Actual
16568211.002023-07-228363Actual
504100.002022-04-218316Budget
8457100.002022-11-228336Budget
293750.002022-06-228356Budget
35706134.802024-12-2083112Actual
27371266.002024-05-218367Actual
33346113.532024-10-2183611Actual
2893025.232024-06-2183212Actual
332490.002022-06-228368Budget
12188245.032023-02-198318Actual
2293721.002024-01-208326Actual
7707226.842022-10-228318Actual
64984.002022-04-218346Actual
4772178.002022-08-228364Actual
13099101.002023-03-228366Actual
405960.002022-07-228356Budget
35852167.922024-12-2083213Actual
2446584.802024-02-1983611Actual
8080200.002022-11-228314Budget
8690200.002022-11-228317Budget
10983178.002023-01-208367Actual
27336332.002024-05-218317Actual
37245317.002025-02-198364Actual
3292850.002024-10-218356Actual
30208155.642024-07-2183613Actual
37747296.542025-02-198368Actual
893780.002022-11-228368Budget
1629948.632023-06-2283411Actual
5382136.002022-08-228367Actual
1461444.002023-05-228373Actual
1959200.002022-05-228317Budget
30420310.002024-08-218364Actual
223217.002022-04-218314Actual
10319200.002023-01-208314Budget
35038195.002024-12-208365Actual
9806200.002022-12-208317Budget
25950202.002024-04-208365Actual
33760376.002024-11-218314Actual
22284158.662023-12-208368Actual
14557237.002023-05-228363Actual
578840.002022-09-218373Budget
6507200.002022-09-218367Budget
16688124.002023-07-228364Actual
14141137.452023-04-218328Actual
21281169.272023-11-228368Actual
1866147.002023-09-218373Actual
17565397.002023-08-228313Actual
2147151.082022-05-228328Actual
4200158.002022-07-228317Actual
3558884.802024-12-2083411Actual
2508495.002024-03-218366Actual
1083126.842022-04-218368Actual
12767126.002023-03-228365Actual
18689220.002023-09-218314Actual
245502.892024-02-1983212Actual
1992936.002023-10-228326Actual
31217188.002024-08-2183612Actual
12768100.002023-03-228365Budget
5381200.002022-08-228367Budget
27986398.002024-06-218313Actual
3783332.672025-02-1983211Actual
3688324.162025-01-2083212Actual
8220200.002022-11-228315Budget
2875687.992024-06-2183311Actual
24145188.002024-02-198367Actual
29294222.002024-07-218364Actual
3177881.002024-09-208346Actual
17530.002022-04-218373Actual
2101379.002023-11-228346Actual
7336138.002022-10-228336Actual
31426215.002024-09-208363Actual
7020162.002022-10-228364Actual
55240.002022-04-218326Budget
4387178.362022-07-228328Actual
15536197.002023-06-228363Actual
205128.212023-10-2283112Actual
34701171.432024-11-2183213Actual
2650746.502024-04-2083411Actual
1772100.002022-05-228346Budget
26244248.002024-04-208367Actual
3373276.002024-11-218373Actual
2881022.042024-06-2183511Actual
1138830.002023-02-198373Budget
972788.002022-12-208366Actual
12048187.002023-02-198317Actual
26871282.002024-05-218363Actual
8831231.392022-11-228318Actual
3673883.742025-01-2083411Actual
2538213.532024-03-2183211Actual
363200.002022-04-218315Budget
24203310.182024-02-198318Actual
11498169.002023-02-198364Actual
11063200.002023-01-208318Budget
32876130.002024-10-218336Actual
29259385.002024-07-218314Actual
17036237.002023-07-228317Actual
1898141.002023-09-218356Actual
18220210.182023-08-228368Actual
16839111.002023-07-228316Actual
35506146.512024-12-2083111Actual
1936540.122023-09-2183411Actual
10054164.722022-12-208368Actual
1027130.002023-01-208373Budget
4259167.002022-07-228367Actual
3137138.002022-06-228367Actual
2458212.462024-02-1983612Actual
505133.002022-04-218316Actual
3148387.002024-09-208373Actual
2579267.002024-04-208373Actual
1827867.782023-08-2283111Actual
2609200.002022-06-228315Budget
181950.002022-05-228356Budget
20627372.002023-11-228313Actual
6961200.002022-10-228314Budget
9576100.002022-12-208336Budget
952660.002022-12-208326Budget
34910451.002024-12-208314Actual
17071169.002023-07-228367Actual
2031186.932023-10-2283111Actual
17685175.002023-08-228314Actual
966942.002022-12-208356Actual
8140200.002022-11-228364Budget
2144811.402023-11-2283511Actual
1960190.002022-05-228317Actual
6695100.002022-09-218368Budget
4992116.002022-08-228316Actual
1535377.362023-05-2283611Actual
14053238.002023-04-218367Actual
795490.002022-11-228363Actual
32398139.852024-09-2083113Actual
15024295.002023-05-228317Actual
32670298.002024-10-218364Actual
34616197.572024-11-2183612Actual
10595120.002023-01-208316Actual
2603721.002024-04-208326Actual
30300242.002024-08-218363Actual
2237035.872023-12-2083211Actual
1895555.002023-09-218346Actual
3059860.002024-08-218326Actual
748886.002022-10-228366Actual
3446234.802024-11-2183511Actual
2099260.182022-05-228318Actual
518360.002022-08-228356Budget
32425224.062024-09-2083213Actual
4446100.002022-07-228368Budget
25733213.002024-04-208363Actual
30176181.962024-07-2183213Actual
37210471.002025-02-198314Actual
4199200.002022-07-228317Budget
1423567.782023-04-2183111Actual
3290297.002024-10-218346Actual
2549667.782024-03-2183611Actual
24111251.002024-02-198317Actual
2239746.502023-12-2083311Actual
6213100.002022-09-218336Budget
38360450.002025-03-228314Actual
1795156.002023-08-228346Actual
1482792.002023-05-228316Actual
2154010.332023-11-2283112Actual
23764167.002024-02-198364Actual
728763.002022-10-228326Actual
2103958.002023-11-228356Actual
3221536.932024-09-2083511Actual
39277122.312025-03-2283113Actual
20782145.002023-11-228364Actual
27604128.422024-05-2183311Actual
10133121.002023-01-208313Actual
636779.002022-09-218366Actual
4013101.002022-07-228346Actual
14175167.752023-04-218368Actual
19632220.002023-10-228363Actual
781580.002022-10-228368Budget
2334841.192024-01-2083211Actual
9342200.002022-12-208315Budget
3671189.062025-01-2083311Actual
3732167.002022-07-228315Actual
26332231.392024-04-208328Actual
31697124.002024-09-208316Actual
12627200.002023-03-228364Budget
518464.002022-08-228356Actual
6775155.002022-10-228313Actual
2671974.942024-04-2083113Actual
648100.002022-04-218346Budget
34825224.002024-12-208363Actual
915530.002022-12-208373Budget
23609331.002024-02-198313Actual
37887120.972025-02-1983411Actual
29022122.312024-06-2183113Actual
2394218.002024-02-198326Actual
840955.002022-11-228326Actual
1408154.002022-05-228364Actual
33551148.622024-10-2183213Actual

Generated 2025-05-21 23:11:54.533 UTC