[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-228368Budget
188088.002022-05-228366Actual
2340252.892024-01-2083411Actual
1739280.552023-07-2283611Actual
2237035.872023-12-2083211Actual
3180460.002024-09-208356Actual
2201475.002023-12-208346Actual
7706200.002022-10-228318Budget
3732167.002022-07-228315Actual
748886.002022-10-228366Actual
7335100.002022-10-228336Budget
9400185.002022-12-208365Actual
11062295.032023-01-208318Actual
742950.002022-10-228356Budget
242535.002022-06-228373Actual
18101158.002023-08-228367Actual
25820270.002024-04-208314Actual
2546326.292024-03-2183511Actual
1838711.402023-08-2283511Actual
1765741.002023-08-228373Actual
55346.002022-04-218326Actual
999290.002022-12-208328Budget
2881022.042024-06-2183511Actual
11498169.002023-02-198364Actual
69550.002022-04-218356Budget
2890100.002022-06-228346Budget
28609226.842024-06-218328Actual
27896234.592024-05-2183213Actual
5896200.002022-09-218364Budget
3627336.002025-01-208326Actual
1165142.002022-05-228313Actual
26956372.002024-05-218314Actual
616453.002022-09-218326Actual
683590.002022-10-228363Budget
34176222.002024-11-218367Actual
2355212.462024-01-2083612Actual
31604279.002024-09-208315Actual
38067225.232025-02-1983612Actual
1890139.002023-09-218326Actual
94102.002022-04-218363Actual
279529.002022-06-228326Actual
364172.002022-04-218315Actual
2147151.082022-05-228328Actual
6586266.242022-09-218318Actual
15501408.002023-06-228313Actual
29139397.002024-07-218313Actual
282165.002022-04-218364Actual
1243976.002023-03-228363Actual
8610112.002022-11-228366Actual
20134160.002023-10-228367Actual
2031186.932023-10-2283111Actual
37887120.972025-02-1983411Actual
1487200.002022-05-228315Budget
2346266.722024-01-2083611Actual
9726100.002022-12-208366Budget
738280.002022-10-228346Budget
32458141.612024-09-2083613Actual
38956160.342025-03-2283111Actual
3668466.722025-01-2083211Actual
2045448.632023-10-2283611Actual
23609331.002024-02-198313Actual
31511423.002024-09-208314Actual
2095930.002023-11-228326Actual
9590.002022-04-218363Budget
3005725.232024-07-2183212Actual
4710280.002022-08-228314Budget
20220178.362023-10-228328Actual
3789206.002022-07-228365Actual
19225157.142023-09-218368Actual
33404101.822024-10-2183112Actual
25950202.002024-04-208365Actual
2549667.782024-03-2183611Actual
37805136.932025-02-1983111Actual
30385393.002024-08-218314Actual
12297129.872023-02-198368Actual
38152141.612025-02-1983213Actual
6696149.572022-09-218368Actual
9017127.002022-12-208313Actual
35852167.922024-12-2083213Actual
12048187.002023-02-198317Actual
2020100.002022-05-228367Budget
2727997.002024-05-218366Actual
3328576.292024-10-2183311Actual
20874181.002023-11-228365Actual
10378135.002023-01-208364Actual
31426215.002024-09-208363Actual
11639189.002023-02-198365Actual
25234367.752024-03-218318Actual
2402264.002024-02-198356Actual
1423567.782023-04-2183111Actual
3918556.082025-03-2283212Actual
38275211.002025-03-228363Actual
15536197.002023-06-228363Actual
19957111.002023-10-228336Actual
26304542.002024-04-208318Actual
2287139.002022-06-228313Actual
24111251.002024-02-198317Actual
1895555.002023-09-218346Actual
33110425.332024-10-218318Actual
346580.002022-07-228363Budget
18569419.002023-09-218313Actual
1800983.002023-08-228366Actual
4525113.002022-08-228313Actual
32014257.152024-09-208328Actual
28021254.002024-06-218363Actual
1083126.842022-04-218368Actual
346479.002022-07-228363Actual
10924200.002023-01-208317Budget
33760376.002024-11-218314Actual
15862115.002023-06-228336Actual
2831834.002024-06-218326Actual
6213100.002022-09-218336Budget
10319200.002023-01-208314Budget
1632613.532023-06-2283511Actual
795590.002022-11-228363Budget
37451120.002025-02-198336Actual
1336780.002023-03-228328Budget
8081256.002022-11-228314Actual
17685175.002023-08-228314Actual
28198264.002024-06-218315Actual
9478100.002022-12-208316Budget
1131180.002023-02-198363Budget
13366146.542023-03-228328Actual
1078668.002023-01-208356Actual
2666115.652024-04-2083612Actual
13098100.002023-03-228366Budget
32961129.002024-10-218366Actual
835200.002022-04-218317Budget
5897133.002022-09-218364Actual
11436200.002023-02-198314Budget
2004278.002023-10-228366Actual
3556187.992024-12-2083311Actual
3373276.002024-11-218373Actual
27194150.002024-05-218336Actual
2106996.002023-11-228366Actual
22284158.662023-12-208368Actual
34496167.782024-11-2183611Actual
3573456.082024-12-2083212Actual
8830200.002022-11-228318Budget
130030.002022-05-228373Budget
3292850.002024-10-218356Actual
38864179.872025-03-228328Actual
33346113.532024-10-2183611Actual
1482792.002023-05-228316Actual
37860116.722025-02-1983311Actual
2301767.002024-01-208356Actual
6635100.002022-09-218328Budget
6774100.002022-10-228313Budget
1842148.632023-08-2283611Actual
3800586.932025-02-1983112Actual
12990112.002023-03-228346Actual
22605351.002024-01-208313Actual
3076248.002022-06-228317Actual
13543250.002023-04-218363Actual
36478290.002025-01-208367Actual
37477102.002025-02-198346Actual
1559360.002023-06-228373Actual
31097126.292024-08-2183611Actual
1939228.422023-09-2183511Actual
2458212.462024-02-1983612Actual
27491211.692024-05-218368Actual
2207389.002023-12-208366Actual
16125157.142023-06-228328Actual
39277122.312025-03-2283113Actual
28140242.002024-06-218364Actual
26244248.002024-04-208367Actual
972788.002022-12-208366Actual
19809163.002023-10-228315Actual
13724203.002023-04-218315Actual
10845100.002023-01-208366Budget
25733213.002024-04-208363Actual
5976206.002022-09-218315Actual
19717192.002023-10-228314Actual
1429051.822023-04-2183311Actual
962377.002022-12-208346Actual
2540932.672024-03-2183311Actual
2611748.002024-04-208356Actual
630751.002022-09-218356Actual
743039.002022-10-228356Actual
915424.002022-12-208373Actual
7816108.662022-10-228368Actual
20747241.002023-11-228314Actual
1303777.002023-03-228356Actual
3138100.002022-06-228367Budget
4013101.002022-07-228346Actual
354340.002022-07-228373Actual
2505134.002024-03-218356Actual
3446234.802024-11-2183511Actual
12705215.002023-03-228315Actual
1176768.002023-02-198326Actual
30513241.002024-08-218365Actual
12376124.002023-03-228313Actual
1390070.002023-04-218346Actual
19105259.002023-09-218367Actual
32398139.852024-09-2083113Actual
4386100.002022-07-228328Budget
8360100.002022-11-228316Budget
14882109.002023-05-228336Actual
35123.002022-04-218313Actual
37125292.002025-02-198363Actual
10458180.002023-01-208315Actual
1833337.992023-08-2283311Actual
1733156.082023-07-2283411Actual
177398.002022-05-228346Actual
2656852.892024-04-2083611Actual
36916151.832025-01-2083612Actual
3265114.722022-06-228328Actual
3331272.042024-10-2183411Actual
30861596.552024-08-218318Actual
3833264.002025-03-228373Actual
12768100.002023-03-228365Budget
6834103.002022-10-228363Actual
222200.002022-04-218314Budget
23822179.002024-02-198315Actual
39219211.402025-03-2283612Actual
14642209.002023-05-228314Actual
5136100.002022-08-228346Budget
1726150.002022-05-228336Actual
2136734.802023-11-2283211Actual
34910451.002024-12-208314Actual
2747110.002022-06-228316Actual
31894371.002024-09-208317Actual
1694646.002023-07-228356Actual
2844150.002022-06-228336Actual
24793104.002024-03-218364Actual
38395235.002025-03-228364Actual
3906515.652025-03-2283511Actual
2144811.402023-11-2283511Actual
887890.002022-11-228328Budget
15656141.002023-06-228364Actual
29677273.002024-07-218367Actual
11719100.002023-02-198316Budget
28431111.002024-06-218366Actual
26836345.002024-05-218313Actual
31217188.002024-08-2183612Actual
38488293.002025-03-228365Actual
10132100.002023-01-208313Budget
4259167.002022-07-228367Actual
16039230.002023-06-228367Actual
2530147.002022-06-228364Actual
1851216.722023-08-2283612Actual
16159234.422023-06-228368Actual
1019289.002023-01-208363Actual
33887271.002024-11-218365Actual
6117100.002022-09-218316Budget
1223798.052023-02-198328Actual
5090100.002022-08-228336Budget
3512345.002024-12-208326Actual
11863100.002023-02-198346Budget
3553479.482024-12-2083211Actual
38601155.002025-03-228336Actual
1992936.002023-10-228326Actual
164189.272023-06-2283112Actual
15179166.242023-05-228368Actual
2440453.952024-02-1983411Actual
1025134.422022-04-218328Actual

Generated 2025-05-21 07:06:08.534 UTC