[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-3083113Actual
466342.002022-09-018373Actual
35096102.002024-12-308316Actual
16159234.422023-07-028368Actual
504151.002022-09-018326Actual
28609226.842024-07-018328Actual
30300242.002024-08-318363Actual
26365222.302024-04-308368Actual
3172439.002024-09-308326Actual
391764.002022-08-018326Actual
11436200.002023-03-018314Budget
27986398.002024-07-018313Actual
27491211.692024-05-318368Actual
26836345.002024-05-318313Actual
22223295.032023-12-308318Actual
2656852.892024-04-3083611Actual
1724970.972023-08-0183111Actual
2890100.002022-07-028346Budget
1078560.002023-01-308356Budget
34262281.392024-12-018328Actual
17430.002022-05-018373Budget
144089.272023-05-0183112Actual
332490.002022-07-028368Budget
7020162.002022-11-018364Actual
19751116.002023-11-018364Actual
3512345.002024-12-308326Actual
3732167.002022-08-018315Actual
7755116.232022-11-018328Actual
3627336.002025-01-308326Actual
29445112.002024-07-318316Actual
205128.212023-11-0183112Actual
406057.002022-08-018356Actual
3653200.002022-08-018364Budget
6261114.002022-10-018346Actual
2057015.652023-11-0183612Actual
29500153.002024-07-318336Actual
7628200.002022-11-018367Budget
2996130.002022-07-028366Actual
222200.002022-05-018314Budget
26990240.002024-05-318364Actual
1251647.002023-04-018373Actual
130121.002022-06-018373Actual
3100940.122024-08-3183211Actual
5460200.002022-09-018318Budget
977273.812022-05-018318Actual
24203310.182024-02-298318Actual
35448257.152024-12-308368Actual
10319200.002023-01-308314Budget
10595120.002023-01-308316Actual
1251730.002023-04-018373Budget
15179166.242023-06-018368Actual
36188207.002025-01-308365Actual
36153313.002025-01-308315Actual
803232.002022-12-028373Actual
2837290.002024-07-018346Actual
37033157.402025-01-3083613Actual
2891101.002022-07-028346Actual
5321200.002022-09-018317Budget
4339219.272022-08-018318Actual
34353215.662024-12-0183111Actual
30091173.102024-07-3183612Actual
20099258.002023-11-018317Actual
34910451.002024-12-308314Actual
29259385.002024-07-318314Actual
1523780.552023-06-0183111Actual
39038127.362025-04-0183411Actual
3118344.382024-08-3183212Actual
5570141.992022-09-018368Actual
4387178.362022-08-018328Actual
3901173.102025-04-0183311Actual
513765.002022-09-018346Actual
18101158.002023-09-018367Actual
8281140.002022-12-028365Actual
1176650.002023-03-018326Budget
15862115.002023-07-028336Actual
25262179.872024-03-318328Actual
3517780.002024-12-308346Actual
10515146.002023-01-308365Actual
38836470.792025-04-018318Actual
505133.002022-05-018316Actual
11719100.002023-03-018316Budget
3718290.002025-03-018373Actual
10738100.002023-01-308346Budget
3328576.292024-10-3183311Actual
20987115.002023-12-028336Actual
29797261.692024-07-318368Actual
3076248.002022-07-028317Actual
1686628.002023-08-018326Actual
17530.002022-05-018373Actual
2139456.082023-12-0283311Actual
36061480.002025-01-308314Actual
2497120.002024-03-318326Actual
10054164.722022-12-308368Actual
2042028.422023-11-0183511Actual
28291135.002024-07-018316Actual
3590280.002022-08-018314Budget
5649113.002022-10-018313Actual
1990295.002023-11-018316Actual
13098100.002023-04-018366Budget
2601062.002024-04-308316Actual
13508341.002023-05-018313Actual
3652157.002022-08-018364Actual
29971116.722024-07-3183611Actual
234790.002022-07-028363Budget
11640100.002023-03-018365Budget
3216200.002022-07-028318Budget
35386466.242024-12-308318Actual
754107.002022-05-018366Actual
32048254.122024-09-308368Actual
3906515.652025-04-0183511Actual
2653411.402024-04-3083511Actual
2334841.192024-01-3083211Actual
22284158.662023-12-308368Actual
12943128.002023-04-018336Actual
5243112.002022-09-018366Actual
32821144.002024-10-318316Actual
840860.002022-12-028326Budget
37887120.972025-03-0183411Actual
1697998.002023-08-018366Actual
2952688.002024-07-318346Actual
17870113.002023-09-018316Actual
10378135.002023-01-308364Actual
23915113.002024-02-298316Actual
6507200.002022-10-018367Budget
3216192.252024-09-3083311Actual
2878396.512024-07-0183411Actual
1064246.002023-01-308326Actual
346580.002022-08-018363Budget
3553479.482024-12-3083211Actual
1954111.402023-10-0183612Actual
5896200.002022-10-018364Budget
13178200.002023-04-018317Budget
33110425.332024-10-318318Actual
8140200.002022-12-028364Budget
1992936.002023-11-018326Actual
1750816.722023-08-0183612Actual
7335100.002022-11-018336Budget
33524134.592024-10-3183113Actual
1789732.002023-09-018326Actual
29735479.882024-07-318318Actual
2299160.002024-01-308346Actual
16688124.002023-08-018364Actual
16894106.002023-08-018336Actual
742950.002022-11-018356Budget
28581554.122024-07-018318Actual
23609331.002024-02-298313Actual
3213482.682024-09-3083211Actual
17719137.002023-09-018364Actual
39304231.082025-04-0183213Actual
234674.002022-07-028363Actual
194835.012023-10-0183112Actual
36974164.412025-01-3083113Actual
16533358.002023-08-018313Actual
1968994.002023-11-018373Actual
34945290.002024-12-308364Actual
28488445.002024-07-018317Actual
7159200.002022-11-018365Budget
1196893.002023-03-018366Actual
12047200.002023-03-018317Budget
6508180.002022-10-018367Actual
3591245.002022-08-018314Actual
18816185.002023-10-018365Actual
9993196.542022-12-308328Actual
31752143.002024-09-308336Actual
17071169.002023-08-018367Actual
2839869.002024-07-018356Actual
3284834.002024-10-318326Actual
15749163.002023-07-028365Actual
6775155.002022-11-018313Actual
2955256.002024-07-318356Actual
28431111.002024-07-018366Actual
36564217.752025-01-308328Actual
1866147.002023-10-018373Actual
8938105.632022-12-028368Actual
38778255.002025-04-018367Actual
21664232.002023-12-308363Actual
1186286.002023-03-018346Actual
504100.002022-05-018316Budget
24639372.002024-03-318313Actual
22965103.002024-01-308336Actual
2332063.532024-01-3083111Actual
33230185.872024-10-3183111Actual
855172.002022-12-028356Actual
775490.002022-11-018328Budget
24759220.002024-03-318314Actual
12109138.002023-03-018367Actual
27811211.402024-05-3183612Actual
9575138.002022-12-308336Actual
2508495.002024-03-318366Actual
10983178.002023-01-308367Actual
9576100.002022-12-308336Budget
326490.002022-07-028328Budget
2881022.042024-07-0183511Actual
3290297.002024-10-318346Actual
33887271.002024-12-018365Actual
27139104.002024-05-318316Actual
37001181.962025-01-3083213Actual
3790200.002022-08-018365Budget
2242453.952023-12-3083411Actual
29139397.002024-07-318313Actual
23107225.002024-01-308317Actual
6586266.242022-10-018318Actual
2610200.002022-07-028315Actual
518464.002022-09-018356Actual
27220106.002024-05-318346Actual
26209320.002024-04-308317Actual
23228152.602024-01-308328Actual
10594100.002023-01-308316Budget
102490.002022-05-018328Budget
2546326.292024-03-3183511Actual
10379200.002023-01-308364Budget
21219395.032023-12-028318Actual
167640.002022-06-018326Budget
855250.002022-12-028356Budget
11498169.002023-03-018364Actual
30420310.002024-08-318364Actual
8361153.002022-12-028316Actual
19225157.142023-10-018368Actual
3561518.842024-12-3083511Actual
3783332.672025-03-0183211Actual
20220178.362023-11-018328Actual
34790375.002024-12-308313Actual
4992116.002022-09-018316Actual
2538213.532024-03-3183211Actual
630751.002022-10-018356Actual
3331272.042024-10-3183411Actual
38488293.002025-04-018365Actual
1727726.292023-08-0183211Actual
602130.002022-05-018336Actual
6696149.572022-10-018368Actual
220890.002022-06-018368Budget
3668466.722025-01-3083211Actual
907690.002022-12-308363Budget
25915234.002024-04-308315Actual
225155.012023-12-3083112Actual
10739117.002023-01-308346Actual
28964153.952024-07-0183612Actual
13239177.002023-04-018367Actual
738280.002022-11-018346Budget
3458243.312024-12-0183212Actual
4386100.002022-08-018328Budget
3180460.002024-09-308356Actual
9478100.002022-12-308316Budget
1395988.002023-05-018366Actual
33675205.002024-12-018363Actual
3065271.002024-08-318346Actual
6213100.002022-10-018336Budget
31837102.002024-09-308366Actual
22852131.002024-01-308365Actual
10133121.002023-01-308313Actual
4993100.002022-09-018316Budget
35414217.752024-12-308328Actual
25176221.002024-03-318367Actual
7099200.002022-11-018315Budget
38898237.452025-04-018368Actual
32635493.002024-10-318314Actual

Generated 2025-05-31 04:27:28.801 UTC