[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-04-218363Actual
25855187.002024-04-218364Actual
952660.002022-12-218326Budget
38956160.342025-03-2383111Actual
17812167.002023-08-238365Actual
3067858.002024-08-228356Actual
21630312.002023-12-218313Actual
1544416.722023-05-2383612Actual
2301767.002024-01-218356Actual
5461345.032022-08-238318Actual
2988341.192024-07-2283211Actual
738393.002022-10-238346Actual
14734194.002023-05-238315Actual
22223295.032023-12-218318Actual
1898141.002023-09-228356Actual
24203310.182024-02-208318Actual
1535377.362023-05-2383611Actual
2473285.002022-06-238314Actual
35123.002022-04-228313Actual
1624511.402023-06-2383211Actual
26304542.002024-04-218318Actual
3328576.292024-10-2283311Actual
23609331.002024-02-208313Actual
33887271.002024-11-228365Actual
630751.002022-09-228356Actual
37947123.102025-02-2083611Actual
7627191.002022-10-238367Actual
32048254.122024-09-218368Actual
972788.002022-12-218366Actual
12943128.002023-03-238336Actual
1487200.002022-05-238315Budget
1881100.002022-05-238366Budget
225155.012023-12-2183112Actual
13239177.002023-03-238367Actual
2287139.002022-06-238313Actual
1750816.722023-07-2383612Actual
30176181.962024-07-2283213Actual
2437735.872024-02-2083311Actual
223217.002022-04-228314Actual
9576100.002022-12-218336Budget
33760376.002024-11-228314Actual
34262281.392024-11-228328Actual
9342200.002022-12-218315Budget
3865375.002025-03-238356Actual
37303301.002025-02-208315Actual
3668466.722025-01-2183211Actual
11577200.002023-02-208315Budget
34000144.002024-11-228336Actual
31546240.002024-09-218364Actual
17191182.902023-07-238368Actual
5136100.002022-08-238346Budget
11815100.002023-02-208336Budget
38898237.452025-03-238368Actual
1694646.002023-07-238356Actual
4120137.002022-07-238366Actual
33052278.002024-10-228367Actual
8458140.002022-11-238336Actual
1165142.002022-05-238313Actual
12188245.032023-02-208318Actual
10923197.002023-01-218317Actual
30981148.632024-08-2283111Actual
31928311.002024-09-218367Actual
20747241.002023-11-238314Actual
8879135.932022-11-238328Actual
887890.002022-11-238328Budget
1019289.002023-01-218363Actual
1724970.972023-07-2383111Actual
3331272.042024-10-2283411Actual
1027130.002023-01-218373Budget
22852131.002024-01-218365Actual
755100.002022-04-228366Budget
1838711.402023-08-2383511Actual
1289442.002023-03-238326Actual
9865139.002022-12-218367Actual
6116107.002022-09-228316Actual
29445112.002024-07-228316Actual
18604202.002023-09-228363Actual
855172.002022-11-238356Actual
6366100.002022-09-228366Budget
33230185.872024-10-2283111Actual
255548.212024-03-2283112Actual
18101158.002023-08-238367Actual
1138921.002023-02-208373Actual
31217188.002024-08-2283612Actual
6445264.002022-09-228317Actual
2881022.042024-06-2283511Actual
2045448.632023-10-2383611Actual
1005380.002022-12-218368Budget
8220200.002022-11-238315Budget
11251158.002023-02-208313Actual
1866147.002023-09-228373Actual
2154010.332023-11-2383112Actual
781580.002022-10-238368Budget
513765.002022-08-238346Actual
1686628.002023-07-238326Actual
571183.002022-09-228363Actual
30265417.002024-08-228313Actual
1196893.002023-02-208366Actual
29855184.812024-07-2283111Actual
5837278.002022-09-228314Actual
39219211.402025-03-2383612Actual
14053238.002023-04-228367Actual
1493455.002023-05-238356Actual
9262196.002022-12-218364Actual
4121100.002022-07-238366Budget
36188207.002025-01-218365Actual
5897133.002022-09-228364Actual
1939228.422023-09-2283511Actual
1395988.002023-04-228366Actual
5243112.002022-08-238366Actual
1019380.002023-01-218363Budget
37713304.122025-02-208328Actual
7628200.002022-10-238367Budget
743039.002022-10-238356Actual
1485436.002023-05-238326Actual
13724203.002023-04-228315Actual
2505134.002024-03-228356Actual
29937103.952024-07-2283411Actual
3857360.002025-03-238326Actual
35767225.232024-12-2183612Actual
154118.212023-05-2383112Actual
17530.002022-04-228373Actual
2609156.002024-04-218346Actual
35852167.922024-12-2183213Actual
29500153.002024-07-228336Actual
4524100.002022-08-238313Budget
14676114.002023-05-238364Actual
3582581.962024-12-2183113Actual
17870113.002023-08-238316Actual
32398139.852024-09-2183113Actual
3520351.002024-12-218356Actual
31837102.002024-09-218366Actual
1887474.002023-09-228316Actual
9944200.002022-12-218318Budget
31752143.002024-09-218336Actual
3635370.002025-01-218356Actual
12297129.872023-02-208368Actual
21783103.002023-12-218364Actual
5242100.002022-08-238366Budget
27048281.002024-05-228315Actual
7100152.002022-10-238315Actual
907690.002022-12-218363Budget
28233256.002024-06-228365Actual
6634135.932022-09-228328Actual
10739117.002023-01-218346Actual
1629948.632023-06-2383411Actual
5896200.002022-09-228364Budget
17685175.002023-08-238314Actual
245239.272024-02-2083112Actual
13240200.002023-03-238367Budget
7894100.002022-11-238313Budget
16653246.002023-07-238314Actual
3106396.512024-08-2283411Actual
19751116.002023-10-238364Actual
5089118.002022-08-238336Actual
1083126.842022-04-228368Actual
691233.002022-10-238373Actual
2057015.652023-10-2383612Actual
4012100.002022-07-238346Budget
4711240.002022-08-238314Actual
35386466.242024-12-218318Actual
1488238.002022-05-238315Actual
2546326.292024-03-2283511Actual
836178.002022-04-228317Actual
14141137.452023-04-228328Actual
3603369.002025-01-218373Actual
2334841.192024-01-2183211Actual
39304231.082025-03-2383213Actual
36443414.002025-01-218317Actual
3137138.002022-06-238367Actual
1588864.002023-06-238346Actual
6038200.002022-09-228365Budget
1223680.002023-02-208328Budget
32550209.002024-10-228363Actual
3898473.102025-03-2383211Actual
17430.002022-04-228373Budget
2458212.462024-02-2083612Actual
2947238.002024-07-228326Actual
32425224.062024-09-2183213Actual
5976206.002022-09-228315Actual
2346266.722024-01-2183611Actual
16125157.142023-06-238328Actual
3323155.632022-06-238368Actual
1726150.002022-05-238336Actual
2662714.592024-04-2183112Actual
6586266.242022-09-228318Actual
23857163.002024-02-208365Actual
2432260.332024-02-2083111Actual
18187135.932023-08-238328Actual
30513241.002024-08-228365Actual
26244248.002024-04-218367Actual
21219395.032023-11-238318Actual
1730435.872023-07-2383311Actual
3742339.002025-02-208326Actual
10845100.002023-01-218366Budget
30626120.002024-08-228336Actual
2020100.002022-05-238367Budget
8141175.002022-11-238364Actual
8610112.002022-11-238366Actual
38743397.002025-03-238317Actual
9866200.002022-12-218367Budget
2844150.002022-06-238336Actual
11863100.002023-02-208346Budget
10516100.002023-01-218365Budget
1933822.042023-09-2283311Actual
16781185.002023-07-238365Actual
29971116.722024-07-2283611Actual
21126195.002023-11-238317Actual
32876130.002024-10-228336Actual
18723137.002023-09-228364Actual
21247195.022023-11-238328Actual
5460200.002022-08-238318Budget
12377100.002023-03-238313Budget
504151.002022-08-238326Actual
966942.002022-12-218356Actual
144355.012023-04-2283212Actual
2656852.892024-04-2183611Actual
1482792.002023-05-238316Actual
3005725.232024-07-2283212Actual
2098200.002022-05-238318Budget
4772178.002022-08-238364Actual
8361153.002022-11-238316Actual
24999121.002024-03-228336Actual
23142257.002024-01-218367Actual
35448257.152024-12-218368Actual
2891101.002022-06-238346Actual
1797736.002023-08-238356Actual
11719100.002023-02-208316Budget
29910110.342024-07-2283311Actual
23228152.602024-01-218328Actual
2144811.402023-11-2383511Actual
29387231.002024-07-228365Actual
37593353.002025-02-208317Actual
242535.002022-06-238373Actual
20627372.002023-11-238313Actual
2033925.232023-10-2383211Actual
4710280.002022-08-238314Budget
12047200.002023-02-208317Budget
18781131.002023-09-228315Actual
2579267.002024-04-218373Actual
850580.002022-11-238346Budget
3800586.932025-02-2083112Actual
2650746.502024-04-2183411Actual
55240.002022-04-228326Budget
1789732.002023-08-238326Actual
2645343.312024-04-2183211Actual
8080200.002022-11-238314Budget
3292850.002024-10-228356Actual
18816185.002023-09-228365Actual
18929105.002023-09-228336Actual
37090436.002025-02-208313Actual
27081195.002024-05-228365Actual
1928381.612023-09-2283111Actual
3148387.002024-09-218373Actual
39099147.572025-03-2383611Actual
2291089.002024-01-218316Actual

Generated 2025-05-22 07:26:38.819 UTC