[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-308364Actual
21281169.272023-12-018368Actual
1027130.002023-01-298373Budget
1523780.552023-05-3183111Actual
2355212.462024-01-2983612Actual
18220210.182023-08-318368Actual
7628200.002022-10-318367Budget
1724970.972023-07-3183111Actual
35448257.152024-12-298368Actual
31752143.002024-09-298336Actual
28233256.002024-06-308365Actual
10691100.002023-01-298336Budget
37593353.002025-02-288317Actual
18604202.002023-09-308363Actual
5136100.002022-08-318346Budget
9478100.002022-12-298316Budget
2057015.652023-10-3183612Actual
1898141.002023-09-308356Actual
3685596.512025-01-2983112Actual
3127587.222024-08-3083113Actual
1431735.872023-04-3083411Actual
29049232.842024-06-3083213Actual
5649113.002022-09-308313Actual
7755116.232022-10-318328Actual
29294222.002024-07-308364Actual
10132100.002023-01-298313Budget
245502.892024-02-2883212Actual
1529233.742023-05-3183311Actual
4200158.002022-07-318317Actual
3216200.002022-07-018318Budget
2988341.192024-07-3083211Actual
27048281.002024-05-308315Actual
3553479.482024-12-2983211Actual
2609156.002024-04-298346Actual
39304231.082025-03-3183213Actual
2653411.402024-04-2983511Actual
194835.012023-09-3083112Actual
31217188.002024-08-3083612Actual
25915234.002024-04-298315Actual
3325869.912024-10-3083211Actual
738393.002022-10-318346Actual
2724650.002024-05-308356Actual
3965100.002022-07-318336Budget
1697998.002023-07-318366Actual
35096102.002024-12-298316Actual
7894100.002022-12-018313Budget
13819108.002023-04-308316Actual
6508180.002022-09-308367Actual
36153313.002025-01-298315Actual
3265114.722022-07-018328Actual
1083126.842022-04-308368Actual
1176650.002023-02-288326Budget
14141137.452023-04-308328Actual
4524100.002022-08-318313Budget
2502566.002024-03-308346Actual
20220178.362023-10-318328Actual
38778255.002025-03-318367Actual
36095284.002025-01-298364Actual
29174217.002024-07-308363Actual
34295219.272024-11-308368Actual
1990295.002023-10-318316Actual
2996130.002022-07-018366Actual
29797261.692024-07-308368Actual
1243880.002023-03-318363Budget
144089.272023-04-3083112Actual
32048254.122024-09-298368Actual
37338248.002025-02-288365Actual
466240.002022-08-318373Budget
601200.002022-04-308336Budget
164189.272023-07-0183112Actual
174506.082023-07-3183112Actual
15621183.002023-07-018314Actual
4338200.002022-07-318318Budget
29642383.002024-07-308317Actual
1490864.002023-05-318346Actual
13177174.002023-03-318317Actual
458580.002022-08-318363Budget
6635100.002022-09-308328Budget
22130222.002023-12-298317Actual
17430.002022-04-308373Budget
18781131.002023-09-308315Actual
22818173.002024-01-298315Actual
35236101.002024-12-298366Actual
19957111.002023-10-318336Actual
1838711.402023-08-3183511Actual
1881100.002022-05-318366Budget
9726100.002022-12-298366Budget
683590.002022-10-318363Budget
9806200.002022-12-298317Budget
37860116.722025-02-2883311Actual
2843200.002022-07-018336Budget
2196031.002023-12-298326Actual
5508160.182022-08-318328Actual
6366100.002022-09-308366Budget
29677273.002024-07-308367Actual
2878396.512024-06-3083411Actual
22223295.032023-12-298318Actual
3857360.002025-03-318326Actual
31334159.152024-08-3083613Actual
31391402.002024-09-298313Actual
38488293.002025-03-318365Actual
466342.002022-08-318373Actual
5975200.002022-09-308315Budget
35123.002022-04-308313Actual
32876130.002024-10-308336Actual
21219395.032023-12-018318Actual
1190945.002023-02-288356Actual
2239746.502023-12-2983311Actual
2133962.462023-12-0183111Actual
1594778.002023-07-018366Actual
2147151.082022-05-318328Actual
1549132.002022-05-318365Actual
32188108.212024-09-2983411Actual
3118344.382024-08-3083212Actual
835200.002022-04-308317Budget
3731200.002022-07-318315Budget
32425224.062024-09-2983213Actual
11499200.002023-02-288364Budget
14557237.002023-05-318363Actual
4993100.002022-08-318316Budget
29259385.002024-07-308314Actual
222200.002022-04-308314Budget
15536197.002023-07-018363Actual
14018197.002023-04-308317Actual
20874181.002023-12-018365Actual
391650.002022-07-318326Budget
728660.002022-10-318326Budget
3100940.122024-08-3083211Actual
35885162.662024-12-2983613Actual
1632613.532023-07-0183511Actual
205395.012023-10-3183212Actual
37887120.972025-02-2883411Actual
518464.002022-08-318356Actual
5569100.002022-08-318368Budget
154118.212023-05-3183112Actual
6117100.002022-09-308316Budget
23970117.002024-02-288336Actual
1243976.002023-03-318363Actual
33138210.182024-10-308328Actual
9944200.002022-12-298318Budget
24851143.002024-03-308315Actual
21126195.002023-12-018317Actual
12944100.002023-03-318336Budget
9993196.542022-12-298328Actual
2305095.002024-01-298366Actual
6038200.002022-09-308365Budget
22852131.002024-01-298365Actual
2727997.002024-05-308366Actual
1535377.362023-05-3183611Actual
2346266.722024-01-2983611Actual
4445157.142022-07-318368Actual
27139104.002024-05-308316Actual
11577200.002023-02-288315Budget
636779.002022-09-308366Actual
34733141.612024-11-3083613Actual
37125292.002025-02-288363Actual
1789732.002023-08-318326Actual
571183.002022-09-308363Actual
8360100.002022-12-018316Budget
1019289.002023-01-298363Actual
20099258.002023-10-318317Actual
1186286.002023-02-288346Actual
33583238.102024-10-3083613Actual
3632790.002025-01-298346Actual
13318288.972023-03-318318Actual
38360450.002025-03-318314Actual
1890139.002023-09-308326Actual
36061480.002025-01-298314Actual
11719100.002023-02-288316Budget
234674.002022-07-018363Actual
16039230.002023-07-018367Actual
2337545.442024-01-2983311Actual
3673883.742025-01-2983411Actual
2837290.002024-06-308346Actual
6634135.932022-09-308328Actual
738280.002022-10-318346Budget
728763.002022-10-318326Actual
34141387.002024-11-308317Actual
602130.002022-04-308336Actual
16125157.142023-07-018328Actual
12564230.002023-03-318314Actual
26871282.002024-05-308363Actual
2757760.332024-05-3083211Actual
28140242.002024-06-308364Actual
1176768.002023-02-288326Actual
28291135.002024-06-308316Actual
26244248.002024-04-298367Actual
2103958.002023-12-018356Actual
4339219.272022-07-318318Actual
14676114.002023-05-318364Actual
1429051.822023-04-3083311Actual
23107225.002024-01-298317Actual
35328296.002024-12-298367Actual
1800983.002023-08-318366Actual
26990240.002024-05-308364Actual
4199200.002022-07-318317Budget
35293356.002024-12-298317Actual
2497120.002024-03-308326Actual
1998369.002023-10-318346Actual
28609226.842024-06-308328Actual
3906515.652025-03-3183511Actual
11171100.002023-01-298368Budget
7895114.002022-12-018313Actual
36301144.002025-01-298336Actual
195106.082023-09-3083212Actual
6961200.002022-10-318314Budget
11436200.002023-02-288314Budget
10692141.002023-01-298336Actual
2472200.002022-07-018314Budget
7567264.002022-10-318317Actual
36916151.832025-01-2983612Actual
504050.002022-08-318326Budget
9576100.002022-12-298336Budget
22284158.662023-12-298368Actual
976200.002022-04-308318Budget
15024295.002023-05-318317Actual
28701185.872024-06-3083111Actual
30981148.632024-08-3083111Actual
17565397.002023-08-318313Actual
7100152.002022-10-318315Actual
8220200.002022-12-018315Budget
174776.082023-07-3183212Actual
32763282.002024-10-308365Actual
31302155.642024-08-3083213Actual
18187135.932023-08-318328Actual
29139397.002024-07-308313Actual
37805136.932025-02-2883111Actual
3898473.102025-03-3183211Actual
15145143.512023-05-318328Actual
1064350.002023-01-298326Budget
1795156.002023-08-318346Actual
3446234.802024-11-3083511Actual
3014969.672024-07-3083113Actual
1488238.002022-05-318315Actual
9400185.002022-12-298365Actual
5089118.002022-08-318336Actual
182044.002022-05-318356Actual
1196893.002023-02-288366Actual
55240.002022-04-308326Budget
10739117.002023-01-298346Actual
234790.002022-07-018363Budget
29937103.952024-07-3083411Actual
32635493.002024-10-308314Actual
962280.002022-12-298346Budget
1348200.002022-05-318314Budget
7336138.002022-10-318336Actual
13724203.002023-04-308315Actual
11437260.002023-02-288314Actual
18101158.002023-08-318367Actual
37033157.402025-01-2983613Actual
15807100.002023-07-018316Actual
11578204.002023-02-288315Actual
2645343.312024-04-2983211Actual
4013101.002022-07-318346Actual
32014257.152024-09-298328Actual
38183266.172025-02-2883613Actual

Generated 2025-05-31 01:28:38.249 UTC