[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-018363Actual
2508495.002024-03-308366Actual
245502.892024-02-2883212Actual
14018197.002023-04-308317Actual
2531100.002022-07-018364Budget
12846109.002023-03-318316Actual
6445264.002022-09-308317Actual
3865375.002025-03-318356Actual
466342.002022-08-318373Actual
1027036.002023-01-298373Actual
9865139.002022-12-298367Actual
2890100.002022-07-018346Budget
803330.002022-12-018373Budget
4772178.002022-08-318364Actual
37396116.002025-02-288316Actual
1939228.422023-09-3083511Actual
424200.002022-04-308365Budget
1887474.002023-09-308316Actual
1724970.972023-07-3183111Actual
28488445.002024-06-308317Actual
1526513.532023-05-3183211Actual
35414217.752024-12-298328Actual
5382136.002022-08-318367Actual
6214140.002022-09-308336Actual
2844150.002022-07-018336Actual
16097342.002023-07-018318Actual
423140.002022-04-308365Actual
840860.002022-12-018326Budget
458474.002022-08-318363Actual
2662714.592024-04-2983112Actual
3790200.002022-07-318365Budget
3685596.512025-01-2983112Actual
36598219.272025-01-298368Actual
2201475.002023-12-298346Actual
13178200.002023-03-318317Budget
37627303.002025-02-288367Actual
648100.002022-04-308346Budget
32876130.002024-10-308336Actual
30420310.002024-08-308364Actual
2786978.452024-05-3083113Actual
11969100.002023-02-288366Budget
36061480.002025-01-298314Actual
9478100.002022-12-298316Budget
2095930.002023-12-018326Actual
13664153.002023-04-308364Actual
2878396.512024-06-3083411Actual
2653411.402024-04-2983511Actual
27491211.692024-05-308368Actual
754107.002022-04-308366Actual
174506.082023-07-3183112Actual
34262281.392024-11-308328Actual
32961129.002024-10-308366Actual
35506146.512024-12-2983111Actual
26956372.002024-05-308314Actual
15117384.422023-05-318318Actual
7021200.002022-10-318364Budget
5090100.002022-08-318336Budget
2952688.002024-07-308346Actual
37747296.542025-02-288368Actual
2727997.002024-05-308366Actual
2207158.662022-05-318368Actual
2609156.002024-04-298346Actual
2142153.952023-12-0183411Actual
8361153.002022-12-018316Actual
3833264.002025-03-318373Actual
29735479.882024-07-308318Actual
2997100.002022-07-018366Budget
2254817.782023-12-2983612Actual
9479140.002022-12-298316Actual
16688124.002023-07-318364Actual
12048187.002023-02-288317Actual
55240.002022-04-308326Budget
38601155.002025-03-318336Actual
293750.002022-07-018356Budget
7895114.002022-12-018313Actual
2872951.822024-06-3083211Actual
3742339.002025-02-288326Actual
13508341.002023-04-308313Actual
8689180.002022-12-018317Actual
35151132.002024-12-298336Actual
26990240.002024-05-308364Actual
33887271.002024-11-308365Actual
2154010.332023-12-0183112Actual
36916151.832025-01-2983612Actual
14734194.002023-05-318315Actual
2394218.002024-02-288326Actual
728660.002022-10-318326Budget
6774100.002022-10-318313Budget
12767126.002023-03-318365Actual
2103958.002023-12-018356Actual
11111143.512023-01-298328Actual
10595120.002023-01-298316Actual
7489100.002022-10-318366Budget
3573456.082024-12-2983212Actual
887890.002022-12-018328Budget
37245317.002025-02-288364Actual
2334841.192024-01-2983211Actual
3221536.932024-09-2983511Actual
6635100.002022-09-308328Budget
2370142.002024-02-288373Actual
2435026.292024-02-2883211Actual
12047200.002023-02-288317Budget
30176181.962024-07-3083213Actual
279529.002022-07-018326Actual
34000144.002024-11-308336Actual
5509100.002022-08-318328Budget
4525113.002022-08-318313Actual
406057.002022-07-318356Actual
37685454.122025-02-288318Actual
1493455.002023-05-318356Actual
10133121.002023-01-298313Actual
896100.002022-04-308367Budget
3898473.102025-03-3183211Actual
4993100.002022-08-318316Budget
12627200.002023-03-318364Budget
26779162.662024-04-2983613Actual
16653246.002023-07-318314Actual
33945133.002024-11-308316Actual
39038127.362025-03-3183411Actual
25141306.002024-03-308317Actual
1830614.592023-08-3183211Actual
571080.002022-09-308363Budget
15059227.002023-05-318367Actual
513765.002022-08-318346Actual
31511423.002024-09-298314Actual
7627191.002022-10-318367Actual
130030.002022-05-318373Budget
18159288.972023-08-318318Actual
11815100.002023-02-288336Budget
748886.002022-10-318366Actual
3284834.002024-10-308326Actual
2505134.002024-03-308356Actual
27139104.002024-05-308316Actual
1942567.782023-09-3083611Actual
2299160.002024-01-298346Actual
2293721.002024-01-298326Actual
36974164.412025-01-2983113Actual
3965100.002022-07-318336Budget
977273.812022-04-308318Actual
4260200.002022-07-318367Budget
34910451.002024-12-298314Actual
4914200.002022-08-318365Budget
1998369.002023-10-318346Actual
32248101.822024-09-2983611Actual
30513241.002024-08-308365Actual
1019289.002023-01-298363Actual
16568211.002023-07-318363Actual
6634135.932022-09-308328Actual
17430.002022-04-308373Budget
2239746.502023-12-2983311Actual
32607118.002024-10-308373Actual
7159200.002022-10-318365Budget
35003335.002024-12-298315Actual
6775155.002022-10-318313Actual
2923196.002024-07-308373Actual
602130.002022-04-308336Actual
22818173.002024-01-298315Actual
33466170.982024-10-3083612Actual
35706134.802024-12-2983112Actual
1164100.002022-05-318313Budget
1866147.002023-09-308373Actual
26304542.002024-04-298318Actual
35038195.002024-12-298365Actual
1186286.002023-02-288346Actual
2099260.182022-05-318318Actual
102490.002022-04-308328Budget
33760376.002024-11-308314Actual
242535.002022-07-018373Actual
1131180.002023-02-288363Budget
9866200.002022-12-298367Budget
2540932.672024-03-3083311Actual
33795242.002024-11-308364Actual
5461345.032022-08-318318Actual
33853252.002024-11-308315Actual
17685175.002023-08-318314Actual
2839869.002024-06-308356Actual
2147151.082022-05-318328Actual
20840177.002023-12-018315Actual
24231169.272024-02-288328Actual
10924200.002023-01-298317Budget
20099258.002023-10-318317Actual
33138210.182024-10-308328Actual
2473285.002022-07-018314Actual
16746185.002023-07-318315Actual
3783332.672025-02-2883211Actual
1409100.002022-05-318364Budget
7567264.002022-10-318317Actual
2947238.002024-07-308326Actual
601200.002022-04-308336Budget
8938105.632022-12-018368Actual
38686117.002025-03-318366Actual
1692072.002023-07-318346Actual
37033157.402025-01-2983613Actual
25262179.872024-03-308328Actual
194835.012023-09-3083112Actual
4913165.002022-08-318365Actual
3803323.102025-02-2883212Actual
22760121.002024-01-298364Actual
37477102.002025-02-288346Actual
8611100.002022-12-018366Budget
13366146.542023-03-318328Actual
34496167.782024-11-3083611Actual
2472200.002022-07-018314Budget
9944200.002022-12-298318Budget
2245784.802023-12-2983611Actual
2071950.002023-12-018373Actual
1303860.002023-03-318356Budget
742950.002022-10-318356Budget
5321200.002022-08-318317Budget
2446584.802024-02-2883611Actual
1836037.992023-08-3183411Actual
2692895.002024-05-308373Actual
9342200.002022-12-298315Budget
4259167.002022-07-318367Actual
907786.002022-12-298363Actual
31302155.642024-08-3083213Actual
279440.002022-07-018326Budget
3148387.002024-09-298373Actual
34790375.002024-12-298313Actual
2036622.042023-10-3183311Actual
2402264.002024-02-288356Actual
728763.002022-10-318326Actual
3331272.042024-10-3083411Actual
5649113.002022-09-308313Actual
6117100.002022-09-308316Budget
37887120.972025-02-2883411Actual
37210471.002025-02-288314Actual
31217188.002024-08-3083612Actual
1750816.722023-07-3183612Actual
31639266.002024-09-298365Actual
19105259.002023-09-308367Actual
9262196.002022-12-298364Actual
29677273.002024-07-308367Actual
9400185.002022-12-298365Actual
18689220.002023-09-308314Actual
1583420.002023-07-018326Actual
2355212.462024-01-2983612Actual
6366100.002022-09-308366Budget
18723137.002023-09-308364Actual
28902126.292024-06-3083112Actual
234674.002022-07-018363Actual
36797100.762025-01-2983611Actual
29855184.812024-07-3083111Actual
8830200.002022-12-018318Budget
23609331.002024-02-288313Actual
14882109.002023-05-318336Actual
3791417.782025-02-2883511Actual
234790.002022-07-018363Budget
3343224.162024-10-3083212Actual
28643214.722024-06-308368Actual
13724203.002023-04-308315Actual
9203253.002022-12-298314Actual
26425101.822024-04-2983111Actual
1005380.002022-12-298368Budget
30091173.102024-07-3083612Actual
2172143.002023-12-298373Actual

Generated 2025-05-30 20:56:46.596 UTC