[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-12-048326Budget
27604128.422024-06-0283311Actual
2923196.002024-08-028373Actual
1408154.002022-06-038364Actual
28701185.872024-07-0383111Actual
2716647.002024-06-028326Actual
3868100.002022-08-038316Budget
3635370.002025-02-018356Actual
30923313.212024-09-028368Actual
3100940.122024-09-0283211Actual
32961129.002024-11-028366Actual
11437260.002023-03-038314Actual
1647610.332023-07-0483612Actual
23729224.002024-03-028314Actual
3966136.002022-08-038336Actual
3172439.002024-10-028326Actual
2668200.002022-07-048365Budget
26304542.002024-05-028318Actual
1887474.002023-10-038316Actual
2446584.802024-03-0283611Actual
3443594.382024-12-0383411Actual
2291089.002024-02-018316Actual
37210471.002025-03-038314Actual
2337545.442024-02-0183311Actual
1898141.002023-10-038356Actual
1349217.002022-06-038314Actual
17191182.902023-08-038368Actual
38275211.002025-04-038363Actual
3328576.292024-11-0283311Actual
424200.002022-05-038365Budget
648100.002022-05-038346Budget
24264234.422024-03-028368Actual
5649113.002022-10-038313Actual
2609156.002024-05-028346Actual
1535377.362023-06-0383611Actual
1138921.002023-03-038373Actual
7706200.002022-11-038318Budget
7894100.002022-12-048313Budget
7159200.002022-11-038365Budget
1165142.002022-06-038313Actual
8220200.002022-12-048315Budget
26956372.002024-06-028314Actual
2650746.502024-05-0283411Actual
1890139.002023-10-038326Actual
35038195.002025-01-018365Actual
2287139.002022-07-048313Actual
20874181.002023-12-048365Actual
37303301.002025-03-038315Actual
466240.002022-09-038373Budget
466342.002022-09-038373Actual
4993100.002022-09-038316Budget
14175167.752023-05-038368Actual
3216192.252024-10-0283311Actual
29022122.312024-07-0383113Actual
2473285.002022-07-048314Actual
855250.002022-12-048356Budget
3035794.002024-09-028373Actual
33551148.622024-11-0283213Actual
9399200.002023-01-018365Budget
20782145.002023-12-048364Actual
14053238.002023-05-038367Actual
504050.002022-09-038326Budget
28106493.002024-07-038314Actual
13239177.002023-04-038367Actual
1289442.002023-04-038326Actual
893780.002022-12-048368Budget
8690200.002022-12-048317Budget
6508180.002022-10-038367Actual
21161178.002023-12-048367Actual
20220178.362023-11-038328Actual
5648100.002022-10-038313Budget
12626182.002023-04-038364Actual
1176768.002023-03-038326Actual
6117100.002022-10-038316Budget
1336780.002023-04-038328Budget
15714146.002023-07-048315Actual
10924200.002023-02-018317Budget
3668466.722025-02-0183211Actual
37627303.002025-03-038367Actual
2692895.002024-06-028373Actual
22965103.002024-02-018336Actual
23970117.002024-03-028336Actual
22223295.032024-01-018318Actual
2142153.952023-12-0483411Actual
3731200.002022-08-038315Budget
2615066.002024-05-028366Actual
10984200.002023-02-018367Budget
504151.002022-09-038326Actual
18816185.002023-10-038365Actual
3138100.002022-07-048367Budget
3180460.002024-10-028356Actual
14734194.002023-06-038315Actual
27896234.592024-06-0283213Actual
36246150.002025-02-018316Actual
3732167.002022-08-038315Actual
39304231.082025-04-0383213Actual
32188108.212024-10-0283411Actual
326490.002022-07-048328Budget
13664153.002023-05-038364Actual
19844135.002023-11-038365Actual
15536197.002023-07-048363Actual
3590280.002022-08-038314Budget
24231169.272024-03-028328Actual
332490.002022-07-048368Budget
728763.002022-11-038326Actual
34733141.612024-12-0383613Actual
13178200.002023-04-038317Budget
12048187.002023-03-038317Actual
12846109.002023-04-038316Actual
34000144.002024-12-038336Actual
20192328.362023-11-038318Actual
2106996.002023-12-048366Actual
16159234.422023-07-048368Actual
12376124.002023-04-038313Actual
29352293.002024-08-028315Actual
14018197.002023-05-038317Actual
29937103.952024-08-0283411Actual
3405262.002024-12-038356Actual
10515146.002023-02-018365Actual
835200.002022-05-038317Budget
32458141.612024-10-0283613Actual
14769122.002023-06-038365Actual
2432260.332024-03-0283111Actual
803330.002022-12-048373Budget
3065271.002024-09-028346Actual
34353215.662024-12-0383111Actual
2245784.802024-01-0183611Actual
1866147.002023-10-038373Actual
3402100.002022-08-038313Budget
5509100.002022-09-038328Budget
33760376.002024-12-038314Actual
4913165.002022-09-038365Actual
7707226.842022-11-038318Actual
36974164.412025-02-0183113Actual
1544416.722023-06-0383612Actual
12298100.002023-03-038368Budget
1692072.002023-08-038346Actual
4121100.002022-08-038366Budget
2147151.082022-06-038328Actual
11718123.002023-03-038316Actual
15179166.242023-06-038368Actual
2458212.462024-03-0283612Actual
1725200.002022-06-038336Budget
130121.002022-06-038373Actual
11062295.032023-02-018318Actual
2201475.002024-01-018346Actual
19105259.002023-10-038367Actual
2237035.872024-01-0183211Actual
37090436.002025-03-038313Actual
30803276.002024-09-028367Actual
962377.002023-01-018346Actual
6038200.002022-10-038365Budget
2139456.082023-12-0483311Actual
37713304.122025-03-038328Actual
9016100.002023-01-018313Budget
9866200.002023-01-018367Budget
1998369.002023-11-038346Actual
3488294.002025-01-018373Actual
915424.002023-01-018373Actual
7628200.002022-11-038367Budget
29500153.002024-08-028336Actual
36478290.002025-02-018367Actual
28140242.002024-07-038364Actual
3558884.802025-01-0183411Actual
10054164.722023-01-018368Actual
12377100.002023-04-038313Budget
1303777.002023-04-038356Actual
1423567.782023-05-0383111Actual
19225157.142023-10-038368Actual
1461444.002023-06-038373Actual
1243880.002023-04-038363Budget
144355.012023-05-0383212Actual
6366100.002022-10-038366Budget
32340168.852024-10-0283612Actual
1836037.992023-09-0383411Actual
4338200.002022-08-038318Budget
7895114.002022-12-048313Actual
35506146.512025-01-0183111Actual
4199200.002022-08-038317Budget
2004278.002023-11-038366Actual
39219211.402025-04-0383612Actual
1727726.292023-08-0383211Actual
748886.002022-11-038366Actual
4524100.002022-09-038313Budget
39337213.542025-04-0383613Actual
12944100.002023-04-038336Budget
2609200.002022-07-048315Budget
32398139.852024-10-0283113Actual
738280.002022-11-038346Budget
29294222.002024-08-028364Actual
181950.002022-06-038356Budget
27220106.002024-06-028346Actual
1431735.872023-05-0383411Actual
24851143.002024-04-028315Actual
23857163.002024-03-028365Actual
23107225.002024-02-018317Actual
29763213.212024-08-028328Actual
3403132.002022-08-038313Actual
35706134.802025-01-0183112Actual
33346113.532024-11-0283611Actual
4260200.002022-08-038367Budget
1027130.002023-02-018373Budget
728660.002022-11-038326Budget
1621781.612023-07-0483111Actual
896100.002022-05-038367Budget
34234466.242024-12-038318Actual
14557237.002023-06-038363Actual
38956160.342025-04-0383111Actual
37536118.002025-03-038366Actual
37477102.002025-03-038346Actual
22130222.002024-01-018317Actual
11719100.002023-03-038316Budget
364172.002022-05-038315Actual
23915113.002024-03-028316Actual
1523780.552023-06-0383111Actual
850580.002022-12-048346Budget
3789206.002022-08-038365Actual
3833264.002025-04-038373Actual
16004256.002023-07-048317Actual
3865375.002025-04-038356Actual
9576100.002023-01-018336Budget
1176650.002023-03-038326Budget
3898473.102025-04-0383211Actual
840955.002022-12-048326Actual
13427100.002023-04-038368Budget
8458140.002022-12-048336Actual
8611100.002022-12-048366Budget
6116107.002022-10-038316Actual
27750136.932024-06-0283112Actual
37593353.002025-03-038317Actual
9341163.002023-01-018315Actual
102490.002022-05-038328Budget
2301767.002024-02-018356Actual
803232.002022-12-048373Actual
2891101.002022-07-048346Actual
5975200.002022-10-038315Budget
2671974.942024-05-0283113Actual
222200.002022-05-038314Budget
2724650.002024-06-028356Actual
34825224.002025-01-018363Actual
2473142.002024-04-028373Actual
23200285.932024-02-018318Actual
69655.002022-05-038356Actual
122390.002022-06-038363Budget
2610200.002022-07-048315Actual
33640344.002024-12-038313Actual
2502566.002024-04-028346Actual
21281169.272023-12-048368Actual
2093281.002023-12-048316Actual
28964153.952024-07-0383612Actual
37125292.002025-03-038363Actual
2148251.822023-12-0483611Actual
18187135.932023-09-038328Actual
24639372.002024-04-028313Actual
3265114.722022-07-048328Actual
346479.002022-08-038363Actual

Generated 2025-06-02 09:15:07.606 UTC