[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-07-018368Actual
17157126.842023-07-318328Actual
1535377.362023-05-3183611Actual
9016100.002022-12-298313Budget
616550.002022-09-308326Budget
35236101.002024-12-298366Actual
2305095.002024-01-298366Actual
3898473.102025-03-3183211Actual
3138100.002022-07-018367Budget
26332231.392024-04-298328Actual
16894106.002023-07-318336Actual
9590.002022-04-308363Budget
18159288.972023-08-318318Actual
18781131.002023-09-308315Actual
164455.012023-07-0183212Actual
22605351.002024-01-298313Actual
2337545.442024-01-2983311Actual
12047200.002023-02-288317Budget
5322169.002022-08-318317Actual
6214140.002022-09-308336Actual
504151.002022-08-318326Actual
1624511.402023-07-0183211Actual
1138830.002023-02-288373Budget
2667200.002022-07-018365Actual
245502.892024-02-2883212Actual
513765.002022-08-318346Actual
2057015.652023-10-3183612Actual
33138210.182024-10-308328Actual
8830200.002022-12-018318Budget
9575138.002022-12-298336Actual
11171100.002023-01-298368Budget
38778255.002025-03-318367Actual
1078668.002023-01-298356Actual
2777827.362024-05-3083212Actual
2458212.462024-02-2883612Actual
14053238.002023-04-308367Actual
38360450.002025-03-318314Actual
27631100.762024-05-3083411Actual
1111080.002023-01-298328Budget
2133962.462023-12-0183111Actual
25141306.002024-03-308317Actual
1830614.592023-08-3183211Actual
32306124.172024-09-2983112Actual
2601062.002024-04-298316Actual
32458141.612024-09-2983613Actual
2033925.232023-10-3183211Actual
1725200.002022-05-318336Budget
30300242.002024-08-308363Actual
3397240.002024-11-308326Actual
505133.002022-04-308316Actual
31986478.362024-09-298318Actual
8938105.632022-12-018368Actual
9479140.002022-12-298316Actual
2139456.082023-12-0183311Actual
3800586.932025-02-2883112Actual
19105259.002023-09-308367Actual
1176650.002023-02-288326Budget
3100940.122024-08-3083211Actual
36443414.002025-01-298317Actual
738280.002022-10-318346Budget
3405262.002024-11-308356Actual
17777135.002023-08-318315Actual
12944100.002023-03-318336Budget
144089.272023-04-3083112Actual
3216200.002022-07-018318Budget
2648049.702024-04-2983311Actual
30265417.002024-08-308313Actual
15862115.002023-07-018336Actual
6038200.002022-09-308365Budget
1384628.002023-04-308326Actual
1628100.002022-05-318316Budget
2031186.932023-10-3183111Actual
7335100.002022-10-318336Budget
2286100.002022-07-018313Budget
2095930.002023-12-018326Actual
35328296.002024-12-298367Actual
34000144.002024-11-308336Actual
16653246.002023-07-318314Actual
2890100.002022-07-018346Budget
32340168.852024-09-2983612Actual
36916151.832025-01-2983612Actual
21664232.002023-12-298363Actual
2293721.002024-01-298326Actual
26990240.002024-05-308364Actual
242535.002022-07-018373Actual
26425101.822024-04-2983111Actual
3035794.002024-08-308373Actual
30923313.212024-08-308368Actual
36536551.092025-01-298318Actual
7706200.002022-10-318318Budget
23857163.002024-02-288365Actual
10924200.002023-01-298317Budget
15501408.002023-07-018313Actual
31604279.002024-09-298315Actual
7894100.002022-12-018313Budget
4013101.002022-07-318346Actual
1833337.992023-08-3183311Actual
2036622.042023-10-3183311Actual
13239177.002023-03-318367Actual
12767126.002023-03-318365Actual
1336780.002023-03-318328Budget
1694646.002023-07-318356Actual
29585102.002024-07-308366Actual
9576100.002022-12-298336Budget
2872951.822024-06-3083211Actual
6775155.002022-10-318313Actual
12110200.002023-02-288367Budget
29937103.952024-07-3083411Actual
2004278.002023-10-318366Actual
28198264.002024-06-308315Actual
1349217.002022-05-318314Actual
1800983.002023-08-318366Actual
2237035.872023-12-2983211Actual
10378135.002023-01-298364Actual
29971116.722024-07-3083611Actual
23729224.002024-02-288314Actual
907786.002022-12-298363Actual
2148251.822023-12-0183611Actual
35151132.002024-12-298336Actual
3284834.002024-10-308326Actual
26871282.002024-05-308363Actual
34825224.002024-12-298363Actual
602130.002022-04-308336Actual
10595120.002023-01-298316Actual
26746227.572024-04-2983213Actual
423140.002022-04-308365Actual
31302155.642024-08-3083213Actual
1851216.722023-08-3183612Actual
36797100.762025-01-2983611Actual
23644182.002024-02-288363Actual
6960220.002022-10-318314Actual
1176768.002023-02-288326Actual
9400185.002022-12-298365Actual
167640.002022-05-318326Budget
27371266.002024-05-308367Actual
32876130.002024-10-308336Actual
22223295.032023-12-298318Actual
630860.002022-09-308356Budget
29022122.312024-06-3083113Actual
13240200.002023-03-318367Budget
896100.002022-04-308367Budget
15749163.002023-07-018365Actual
9203253.002022-12-298314Actual
11863100.002023-02-288346Budget
2891101.002022-07-018346Actual
4387178.362022-07-318328Actual
3488294.002024-12-298373Actual
9202200.002022-12-298314Budget
3558884.802024-12-2983411Actual
14642209.002023-05-318314Actual
29855184.812024-07-3083111Actual
38686117.002025-03-318366Actual
18929105.002023-09-308336Actual
2346266.722024-01-2983611Actual
3632790.002025-01-298346Actual
28291135.002024-06-308316Actual
16097342.002023-07-018318Actual
4445157.142022-07-318368Actual
23228152.602024-01-298328Actual
1387484.002023-04-308336Actual
11969100.002023-02-288366Budget
3561518.842024-12-2983511Actual
2538213.532024-03-3083211Actual
3443594.382024-11-3083411Actual
36974164.412025-01-2983113Actual
2497120.002024-03-308326Actual
2844150.002022-07-018336Actual
1019380.002023-01-298363Budget
35038195.002024-12-298365Actual
1303860.002023-03-318356Budget
2045448.632023-10-3183611Actual
23970117.002024-02-288336Actual
2988341.192024-07-3083211Actual
3408492.002024-11-308366Actual
2287139.002022-07-018313Actual
1842148.632023-08-3183611Actual
3857360.002025-03-318326Actual
2656852.892024-04-2983611Actual
31155128.422024-08-3083112Actual
33524134.592024-10-3083113Actual
130030.002022-05-318373Budget
9341163.002022-12-298315Actual
4199200.002022-07-318317Budget
1064350.002023-01-298326Budget
23142257.002024-01-298367Actual
13508341.002023-04-308313Actual
3177881.002024-09-298346Actual
36598219.272025-01-298368Actual
1629948.632023-07-0183411Actual
3517780.002024-12-298346Actual
1772100.002022-05-318346Budget
33466170.982024-10-3083612Actual
3172439.002024-09-298326Actual
7238136.002022-10-318316Actual
10133121.002023-01-298313Actual
683590.002022-10-318363Budget
37947123.102025-02-2883611Actual
11436200.002023-02-288314Budget
2291089.002024-01-298316Actual
2370142.002024-02-288373Actual
7099200.002022-10-318315Budget
24145188.002024-02-288367Actual
4386100.002022-07-318328Budget
28902126.292024-06-3083112Actual
8457100.002022-12-018336Budget
19163437.452023-09-308318Actual
29294222.002024-07-308364Actual
7816108.662022-10-318368Actual
2692895.002024-05-308373Actual
15656141.002023-07-018364Actual
20874181.002023-12-018365Actual
630751.002022-09-308356Actual
10457200.002023-01-298315Budget
30981148.632024-08-3083111Actual
35885162.662024-12-2983613Actual
5382136.002022-08-318367Actual
223217.002022-04-308314Actual
31036117.782024-08-3083311Actual
2502566.002024-03-308346Actual
12990112.002023-03-318346Actual
9399200.002022-12-298365Budget
39038127.362025-03-3183411Actual
1647610.332023-07-0183612Actual
34674157.402024-11-3083113Actual
836178.002022-04-308317Actual
1243976.002023-03-318363Actual
9806200.002022-12-298317Budget
5090100.002022-08-318336Budget
17430.002022-04-308373Budget
504100.002022-04-308316Budget
3965100.002022-07-318336Budget
38240375.002025-03-318313Actual
1131089.002023-02-288363Actual
5975200.002022-09-308315Budget
19844135.002023-10-318365Actual
35414217.752024-12-298328Actual
2727997.002024-05-308366Actual
1936540.122023-09-3083411Actual
18220210.182023-08-318368Actual
10738100.002023-01-298346Budget
12298100.002023-02-288368Budget
3833264.002025-03-318373Actual
27081195.002024-05-308365Actual
28964153.952024-06-3083612Actual
12377100.002023-03-318313Budget
18066268.002023-08-318317Actual
15714146.002023-07-018315Actual
2653411.402024-04-2983511Actual
1931114.592023-09-3083211Actual
10379200.002023-01-298364Budget
1190945.002023-02-288356Actual
25262179.872024-03-308328Actual
1629111.002022-05-318316Actual
12109138.002023-02-288367Actual
6634135.932022-09-308328Actual
1083126.842022-04-308368Actual

Generated 2025-05-30 12:10:57.427 UTC