[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2083112Actual
293859.002022-06-218356Actual
167749.002022-05-218326Actual
8879135.932022-11-218328Actual
32306124.172024-09-1983112Actual
2201475.002023-12-198346Actual
16653246.002023-07-218314Actual
10845100.002023-01-198366Budget
37627303.002025-02-188367Actual
35236101.002024-12-198366Actual
18689220.002023-09-208314Actual
5382136.002022-08-218367Actual
3106396.512024-08-2083411Actual
3603369.002025-01-198373Actual
16894106.002023-07-218336Actual
7707226.842022-10-218318Actual
3800586.932025-02-1883112Actual
2147151.082022-05-218328Actual
962280.002022-12-198346Budget
37713304.122025-02-188328Actual
15621183.002023-06-218314Actual
23142257.002024-01-198367Actual
26956372.002024-05-208314Actual
504151.002022-08-218326Actual
1765741.002023-08-218373Actual
30091173.102024-07-2083612Actual
3898473.102025-03-2183211Actual
32188108.212024-09-1983411Actual
31155128.422024-08-2083112Actual
10458180.002023-01-198315Actual
19105259.002023-09-208367Actual
8282200.002022-11-218365Budget
6696149.572022-09-208368Actual
32106167.782024-09-1983111Actual
122390.002022-05-218363Budget
5381200.002022-08-218367Budget
39219211.402025-03-2183612Actual
17600237.002023-08-218363Actual
20627372.002023-11-218313Actual
30768358.002024-08-208317Actual
4772178.002022-08-218364Actual
36478290.002025-01-198367Actual
21749196.002023-12-198314Actual
2440453.952024-02-1883411Actual
2653411.402024-04-1983511Actual
15807100.002023-06-218316Actual
6635100.002022-09-208328Budget
2765844.382024-05-2083511Actual
32458141.612024-09-1983613Actual
2101379.002023-11-218346Actual
2157314.592023-11-2183612Actual
37747296.542025-02-188368Actual
3446234.802024-11-2083511Actual
12626182.002023-03-218364Actual
23609331.002024-02-188313Actual
2473142.002024-03-208373Actual
31928311.002024-09-198367Actual
1725200.002022-05-218336Budget
12047200.002023-02-188317Budget
1550200.002022-05-218365Budget
3561518.842024-12-1983511Actual
23915113.002024-02-188316Actual
1833337.992023-08-2183311Actual
9262196.002022-12-198364Actual
2844150.002022-06-218336Actual
2727997.002024-05-208366Actual
37125292.002025-02-188363Actual
34262281.392024-11-208328Actual
27220106.002024-05-208346Actual
1303860.002023-03-218356Budget
17685175.002023-08-218314Actual
1730435.872023-07-2183311Actual
11062295.032023-01-198318Actual
2611748.002024-04-198356Actual
17157126.842023-07-218328Actual
7816108.662022-10-218368Actual
16533358.002023-07-218313Actual
10738100.002023-01-198346Budget
3402694.002024-11-208346Actual
2668200.002022-06-218365Budget
354240.002022-07-218373Budget
36386104.002025-01-198366Actual
2346266.722024-01-1983611Actual
17430.002022-04-208373Budget
346580.002022-07-218363Budget
29294222.002024-07-208364Actual
2098200.002022-05-218318Budget
32340168.852024-09-1983612Actual
32425224.062024-09-1983213Actual
7894100.002022-11-218313Budget
4711240.002022-08-218314Actual
18220210.182023-08-218368Actual
17812167.002023-08-218365Actual
13366146.542023-03-218328Actual
283100.002022-04-208364Budget
630860.002022-09-208356Budget
7567264.002022-10-218317Actual
2196031.002023-12-198326Actual
2549667.782024-03-2083611Actual
38836470.792025-03-218318Actual
33640344.002024-11-208313Actual
32014257.152024-09-198328Actual
32670298.002024-10-208364Actual
748886.002022-10-218366Actual
6446200.002022-09-208317Budget
34496167.782024-11-2083611Actual
35293356.002024-12-198317Actual
1078560.002023-01-198356Budget
9993196.542022-12-198328Actual
2843200.002022-06-218336Budget
3488294.002024-12-198373Actual
28106493.002024-06-208314Actual
32635493.002024-10-208314Actual
26990240.002024-05-208364Actual
12109138.002023-02-188367Actual
24759220.002024-03-208314Actual
2299160.002024-01-198346Actual
3869129.002022-07-218316Actual
2033925.232023-10-2183211Actual
6038200.002022-09-208365Budget
6445264.002022-09-208317Actual
10739117.002023-01-198346Actual
20840177.002023-11-218315Actual
37210471.002025-02-188314Actual
602130.002022-04-208336Actual
18569419.002023-09-208313Actual
781580.002022-10-218368Budget
11640100.002023-02-188365Budget
1772100.002022-05-218346Budget
144355.012023-04-2083212Actual
28431111.002024-06-208366Actual
7159200.002022-10-218365Budget
13819108.002023-04-208316Actual
2947238.002024-07-208326Actual
8360100.002022-11-218316Budget
1724970.972023-07-2183111Actual
1348200.002022-05-218314Budget
2031186.932023-10-2183111Actual
20220178.362023-10-218328Actual
346479.002022-07-218363Actual
8752169.002022-11-218367Actual
26065100.002024-04-198336Actual
3177881.002024-09-198346Actual
8141175.002022-11-218364Actual
3035794.002024-08-208373Actual
3100940.122024-08-2083211Actual
36188207.002025-01-198365Actual
30208155.642024-07-2083613Actual
28021254.002024-06-208363Actual
26836345.002024-05-208313Actual
1998369.002023-10-218346Actual
1529233.742023-05-2183311Actual
1164100.002022-05-218313Budget
17719137.002023-08-218364Actual
7628200.002022-10-218367Budget
21875125.002023-12-198365Actual
895143.002022-04-208367Actual
31511423.002024-09-198314Actual
7020162.002022-10-218364Actual
2207158.662022-05-218368Actual
1735814.592023-07-2183511Actual
1632613.532023-06-2183511Actual
33052278.002024-10-208367Actual
4121100.002022-07-218366Budget
9805223.002022-12-198317Actual
5089118.002022-08-218336Actual
13724203.002023-04-208315Actual
17036237.002023-07-218317Actual
25855187.002024-04-198364Actual
30889207.152024-08-208328Actual
7238136.002022-10-218316Actual
3742339.002025-02-188326Actual
3750371.002025-02-188356Actual
20782145.002023-11-218364Actual
1789732.002023-08-218326Actual
12376124.002023-03-218313Actual
15656141.002023-06-218364Actual
1583420.002023-06-218326Actual
1830614.592023-08-2183211Actual
16688124.002023-07-218364Actual
17925125.002023-08-218336Actual
972788.002022-12-198366Actual
3553479.482024-12-1983211Actual
1426313.532023-04-2083211Actual
1797736.002023-08-218356Actual
3438141.192024-11-2083211Actual
27692126.292024-05-2083611Actual
69655.002022-04-208356Actual
4993100.002022-08-218316Budget
1847911.402023-08-2183112Actual
35386466.242024-12-198318Actual
164455.012023-06-2183212Actual
1336780.002023-03-218328Budget
6774100.002022-10-218313Budget
1387484.002023-04-208336Actual
12565200.002023-03-218314Budget
4710280.002022-08-218314Budget
6508180.002022-09-208367Actual
35096102.002024-12-198316Actual
1251730.002023-03-218373Budget
8361153.002022-11-218316Actual
24999121.002024-03-208336Actual
28964153.952024-06-2083612Actual
35151132.002024-12-198336Actual
24793104.002024-03-208364Actual
10515146.002023-01-198365Actual
2446584.802024-02-1883611Actual
19957111.002023-10-218336Actual
2692895.002024-05-208373Actual
17191182.902023-07-218368Actual
234790.002022-06-218363Budget
33138210.182024-10-208328Actual
29259385.002024-07-208314Actual
35448257.152024-12-198368Actual
4200158.002022-07-218317Actual
69550.002022-04-208356Budget
38152141.612025-02-1883213Actual
2301767.002024-01-198356Actual
967050.002022-12-198356Budget
2269787.002024-01-198373Actual
1191060.002023-02-188356Budget
19598334.002023-10-218313Actual
728660.002022-10-218326Budget
37805136.932025-02-1883111Actual
2757760.332024-05-2083211Actual
1251647.002023-03-218373Actual
20987115.002023-11-218336Actual
34141387.002024-11-208317Actual
3671189.062025-01-1983311Actual
27457317.752024-05-208328Actual
8458140.002022-11-218336Actual
5836280.002022-09-208314Budget
3076248.002022-06-218317Actual
22640202.002024-01-198363Actual
1842148.632023-08-2183611Actual
3868100.002022-07-218316Budget
424200.002022-04-208365Budget
9399200.002022-12-198365Budget
29445112.002024-07-208316Actual
14734194.002023-05-218315Actual
7239100.002022-10-218316Budget
37001181.962025-01-1983213Actual
9017127.002022-12-198313Actual
34910451.002024-12-198314Actual
18929105.002023-09-208336Actual
364172.002022-04-208315Actual
3653200.002022-07-218364Budget
3627336.002025-01-198326Actual
26365222.302024-04-198368Actual
19225157.142023-09-208368Actual
466240.002022-08-218373Budget
755100.002022-04-208366Budget
12298100.002023-02-188368Budget
36443414.002025-01-198317Actual
3918556.082025-03-2183212Actual
4446100.002022-07-218368Budget

Generated 2025-05-20 08:32:39.309 UTC