[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-238336Budget
25855187.002024-04-218364Actual
31986478.362024-09-218318Actual
27631100.762024-05-2283411Actual
12188245.032023-02-208318Actual
9342200.002022-12-218315Budget
24674223.002024-03-228363Actual
15862115.002023-06-238336Actual
35852167.922024-12-2183213Actual
293859.002022-06-238356Actual
2611748.002024-04-218356Actual
34262281.392024-11-228328Actual
16568211.002023-07-238363Actual
8281140.002022-11-238365Actual
3865375.002025-03-238356Actual
13177174.002023-03-238317Actual
37887120.972025-02-2083411Actual
5243112.002022-08-238366Actual
8081256.002022-11-238314Actual
11063200.002023-01-218318Budget
4525113.002022-08-238313Actual
26209320.002024-04-218317Actual
31217188.002024-08-2283612Actual
6260100.002022-09-228346Budget
11111143.512023-01-218328Actual
33052278.002024-10-228367Actual
2193376.002023-12-218316Actual
3862777.002025-03-238346Actual
29735479.882024-07-228318Actual
1591457.002023-06-238356Actual
13819108.002023-04-228316Actual
7335100.002022-10-238336Budget
23764167.002024-02-208364Actual
11640100.002023-02-208365Budget
3632790.002025-01-218346Actual
6507200.002022-09-228367Budget
39277122.312025-03-2383113Actual
34554110.342024-11-2283112Actual
245239.272024-02-2083112Actual
2610200.002022-06-238315Actual
33640344.002024-11-228313Actual
3789206.002022-07-238365Actual
3373276.002024-11-228373Actual
35386466.242024-12-218318Actual
12377100.002023-03-238313Budget
30091173.102024-07-2283612Actual
1632613.532023-06-2383511Actual
2786978.452024-05-2283113Actual
2254817.782023-12-2183612Actual
9993196.542022-12-218328Actual
11815100.002023-02-208336Budget
952751.002022-12-218326Actual
31697124.002024-09-218316Actual
1223680.002023-02-208328Budget
1838711.402023-08-2383511Actual
32458141.612024-09-2183613Actual
2947238.002024-07-228326Actual
1251730.002023-03-238373Budget
37090436.002025-02-208313Actual
34945290.002024-12-218364Actual
7020162.002022-10-238364Actual
836178.002022-04-228317Actual
8751200.002022-11-238367Budget
2609156.002024-04-218346Actual
835200.002022-04-228317Budget
1395988.002023-04-228366Actual
1594778.002023-06-238366Actual
33018402.002024-10-228317Actual
10458180.002023-01-218315Actual
21783103.002023-12-218364Actual
30478264.002024-08-228315Actual
15807100.002023-06-238316Actual
10692141.002023-01-218336Actual
1078668.002023-01-218356Actual
29910110.342024-07-2283311Actual
10132100.002023-01-218313Budget
23644182.002024-02-208363Actual
28643214.722024-06-228368Actual
38956160.342025-03-2383111Actual
35942308.002025-01-218313Actual
28609226.842024-06-228328Actual
3221536.932024-09-2183511Actual
12768100.002023-03-238365Budget
2538213.532024-03-2283211Actual
30300242.002024-08-228363Actual
34733141.612024-11-2283613Actual
840860.002022-11-238326Budget
855172.002022-11-238356Actual
3558884.802024-12-2183411Actual
12110200.002023-02-208367Budget
16688124.002023-07-238364Actual
2601062.002024-04-218316Actual
27549179.492024-05-2283111Actual
7628200.002022-10-238367Budget
3512345.002024-12-218326Actual
602130.002022-04-228336Actual
616550.002022-09-228326Budget
6961200.002022-10-238314Budget
3284834.002024-10-228326Actual
20192328.362023-10-238318Actual
34496167.782024-11-2283611Actual
9865139.002022-12-218367Actual
14557237.002023-05-238363Actual
37593353.002025-02-208317Actual
8140200.002022-11-238364Budget
32728293.002024-10-228315Actual
2716647.002024-05-228326Actual
1954111.402023-09-2283612Actual
19809163.002023-10-238315Actual
405960.002022-07-238356Budget
648100.002022-04-228346Budget
2997100.002022-06-238366Budget
4445157.142022-07-238368Actual
18066268.002023-08-238317Actual
20874181.002023-11-238365Actual
30861596.552024-08-228318Actual
4914200.002022-08-238365Budget
14769122.002023-05-238365Actual
194835.012023-09-2283112Actual
2269787.002024-01-218373Actual
458580.002022-08-238363Budget
21161178.002023-11-238367Actual
2473142.002024-03-228373Actual
36974164.412025-01-2183113Actual
3059860.002024-08-228326Actual
6634135.932022-09-228328Actual
1697998.002023-07-238366Actual
27491211.692024-05-228368Actual
29387231.002024-07-228365Actual
69655.002022-04-228356Actual
10378135.002023-01-218364Actual
8690200.002022-11-238317Budget
1336780.002023-03-238328Budget
5381200.002022-08-238367Budget
12376124.002023-03-238313Actual
1426313.532023-04-2283211Actual
9805223.002022-12-218317Actual
1735814.592023-07-2383511Actual
1360291.002023-04-228373Actual
1559360.002023-06-238373Actual
423140.002022-04-228365Actual
5090100.002022-08-238336Budget
10844115.002023-01-218366Actual
4120137.002022-07-238366Actual
2103958.002023-11-238356Actual
691330.002022-10-238373Budget
25234367.752024-03-228318Actual
34825224.002024-12-218363Actual
8458140.002022-11-238336Actual
3265114.722022-06-238328Actual
1191060.002023-02-208356Budget
12991100.002023-03-238346Budget
13428191.992023-03-238368Actual
9575138.002022-12-218336Actual
64984.002022-04-228346Actual
1390070.002023-04-228346Actual
108490.002022-04-228368Budget
2923196.002024-07-228373Actual
1164100.002022-05-238313Budget
23609331.002024-02-208313Actual
2101379.002023-11-238346Actual
27139104.002024-05-228316Actual
19598334.002023-10-238313Actual
1629111.002022-05-238316Actual
31426215.002024-09-218363Actual
1131089.002023-02-208363Actual
27081195.002024-05-228365Actual
6587200.002022-09-228318Budget
3591245.002022-07-238314Actual
144355.012023-04-2283212Actual
2144811.402023-11-2383511Actual
4852209.002022-08-238315Actual
1019380.002023-01-218363Budget
34910451.002024-12-218314Actual
1647610.332023-06-2383612Actual
164455.012023-06-2383212Actual
803330.002022-11-238373Budget
39157128.422025-03-2383112Actual
3488294.002024-12-218373Actual
17430.002022-04-228373Budget
3791417.782025-02-2083511Actual
37451120.002025-02-208336Actual
1243976.002023-03-238363Actual
22605351.002024-01-218313Actual
2148251.822023-11-2383611Actual
2765844.382024-05-2283511Actual
6037164.002022-09-228365Actual
7021200.002022-10-238364Budget
33404101.822024-10-2283112Actual
4993100.002022-08-238316Budget
39304231.082025-03-2383213Actual
38395235.002025-03-238364Actual
18781131.002023-09-228315Actual
8219184.002022-11-238315Actual
1933822.042023-09-2283311Actual
8220200.002022-11-238315Budget
31639266.002024-09-218365Actual
1165142.002022-05-238313Actual
2057015.652023-10-2383612Actual
578942.002022-09-228373Actual
2645343.312024-04-2183211Actual
3688324.162025-01-2183212Actual
1078560.002023-01-218356Budget
38067225.232025-02-2083612Actual
1349217.002022-05-238314Actual
31036117.782024-08-2283311Actual
2172143.002023-12-218373Actual
27750136.932024-05-2283112Actual
18569419.002023-09-228313Actual
1409100.002022-05-238364Budget
13239177.002023-03-238367Actual
29174217.002024-07-228363Actual
26332231.392024-04-218328Actual
3556187.992024-12-2183311Actual
28431111.002024-06-228366Actual
14882109.002023-05-238336Actual
2242453.952023-12-2183411Actual
2603721.002024-04-218326Actual
30265417.002024-08-228313Actual
967050.002022-12-218356Budget
35328296.002024-12-218367Actual
9341163.002022-12-218315Actual
1726150.002022-05-238336Actual
33346113.532024-10-2283611Actual
26365222.302024-04-218368Actual
2843200.002022-06-238336Budget
3803323.102025-02-2083212Actual
364172.002022-04-228315Actual
1289550.002023-03-238326Budget
1138830.002023-02-208373Budget
11816137.002023-02-208336Actual
35976233.002025-01-218363Actual
8282200.002022-11-238365Budget
2443112.462024-02-2083511Actual
26065100.002024-04-218336Actual
6038200.002022-09-228365Budget
3446234.802024-11-2283511Actual
37536118.002025-02-208366Actual
18187135.932023-08-238328Actual
3292850.002024-10-228356Actual
2531100.002022-06-238364Budget
10845100.002023-01-218366Budget
1739280.552023-07-2383611Actual
279529.002022-06-238326Actual
26836345.002024-05-228313Actual
391650.002022-07-238326Budget
1461444.002023-05-238373Actual
952660.002022-12-218326Budget
12706200.002023-03-238315Budget
39099147.572025-03-2383611Actual
34674157.402024-11-2283113Actual
2019151.002022-05-238367Actual
3653200.002022-07-238364Budget
5975200.002022-09-228315Budget
21664232.002023-12-218363Actual
10516100.002023-01-218365Budget

Generated 2025-05-22 05:46:16.482 UTC