[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2683112Actual
1928381.612023-09-2783111Actual
10594100.002023-01-268316Budget
31334159.152024-08-2783613Actual
1176650.002023-02-258326Budget
3685596.512025-01-2683112Actual
225155.012023-12-2683112Actual
2291089.002024-01-268316Actual
1485436.002023-05-288326Actual
3901173.102025-03-2883311Actual
9016100.002022-12-268313Budget
1289550.002023-03-288326Budget
28346163.002024-06-278336Actual
10054164.722022-12-268368Actual
3221536.932024-09-2683511Actual
2394218.002024-02-258326Actual
9203253.002022-12-268314Actual
3331272.042024-10-2783411Actual
4339219.272022-07-288318Actual
7238136.002022-10-288316Actual
1493455.002023-05-288356Actual
28106493.002024-06-278314Actual
17719137.002023-08-288364Actual
21126195.002023-11-288317Actual
915530.002022-12-268373Budget
6834103.002022-10-288363Actual
37001181.962025-01-2683213Actual
3561518.842024-12-2683511Actual
2786978.452024-05-2783113Actual
30571125.002024-08-278316Actual
3065271.002024-08-278346Actual
33795242.002024-11-278364Actual
23200285.932024-01-268318Actual
893780.002022-11-288368Budget
28431111.002024-06-278366Actual
5836280.002022-09-278314Budget
30513241.002024-08-278365Actual
21783103.002023-12-268364Actual
3071190.002024-08-278366Actual
2531100.002022-06-288364Budget
39337213.542025-03-2883613Actual
6116107.002022-09-278316Actual
30029118.852024-07-2783112Actual
1529233.742023-05-2883311Actual
33583238.102024-10-2783613Actual
4446100.002022-07-288368Budget
2893025.232024-06-2783212Actual
7627191.002022-10-288367Actual
13366146.542023-03-288328Actual
6366100.002022-09-278366Budget
24759220.002024-03-278314Actual
571080.002022-09-278363Budget
2540932.672024-03-2783311Actual
2042028.422023-10-2883511Actual
14734194.002023-05-288315Actual
5837278.002022-09-278314Actual
2004278.002023-10-288366Actual
16688124.002023-07-288364Actual
20987115.002023-11-288336Actual
12626182.002023-03-288364Actual
19632220.002023-10-288363Actual
4710280.002022-08-288314Budget
26871282.002024-05-278363Actual
37747296.542025-02-258368Actual
3673883.742025-01-2683411Actual
14018197.002023-04-278317Actual
6117100.002022-09-278316Budget
2057015.652023-10-2883612Actual
32635493.002024-10-278314Actual
1629111.002022-05-288316Actual
8610112.002022-11-288366Actual
364172.002022-04-278315Actual
8457100.002022-11-288336Budget
30923313.212024-08-278368Actual
1223680.002023-02-258328Budget
6774100.002022-10-288313Budget
26244248.002024-04-268367Actual
11437260.002023-02-258314Actual
9262196.002022-12-268364Actual
23228152.602024-01-268328Actual
30300242.002024-08-278363Actual
3783332.672025-02-2583211Actual
12705215.002023-03-288315Actual
4200158.002022-07-288317Actual
3138100.002022-06-288367Budget
2337545.442024-01-2683311Actual
4338200.002022-07-288318Budget
1392651.002023-04-278356Actual
16653246.002023-07-288314Actual
15145143.512023-05-288328Actual
29445112.002024-07-278316Actual
3127587.222024-08-2783113Actual
17925125.002023-08-288336Actual
1739280.552023-07-2883611Actual
3906515.652025-03-2883511Actual
1496779.002023-05-288366Actual
22965103.002024-01-268336Actual
34554110.342024-11-2783112Actual
33466170.982024-10-2783612Actual
3517780.002024-12-268346Actual
578840.002022-09-278373Budget
37887120.972025-02-2583411Actual
332490.002022-06-288368Budget
29139397.002024-07-278313Actual
3857360.002025-03-288326Actual
2172143.002023-12-268373Actual
907786.002022-12-268363Actual
33853252.002024-11-278315Actual
4445157.142022-07-288368Actual
7894100.002022-11-288313Budget
13543250.002023-04-278363Actual
742950.002022-10-288356Budget
17685175.002023-08-288314Actual
39219211.402025-03-2883612Actual
1078668.002023-01-268356Actual
3106396.512024-08-2783411Actual
2546326.292024-03-2783511Actual
27986398.002024-06-278313Actual
10319200.002023-01-268314Budget
3118344.382024-08-2783212Actual
2039349.702023-10-2883411Actual
279529.002022-06-288326Actual
12847100.002023-03-288316Budget
887890.002022-11-288328Budget
2843200.002022-06-288336Budget
19844135.002023-10-288365Actual
33640344.002024-11-278313Actual
12109138.002023-02-258367Actual
64984.002022-04-278346Actual
32728293.002024-10-278315Actual
2099260.182022-05-288318Actual
2142153.952023-11-2883411Actual
9341163.002022-12-268315Actual
1303777.002023-03-288356Actual
1025134.422022-04-278328Actual
896100.002022-04-278367Budget
20220178.362023-10-288328Actual
223217.002022-04-278314Actual
10983178.002023-01-268367Actual
35648115.652024-12-2683611Actual
2890100.002022-06-288346Budget
504100.002022-04-278316Budget
423140.002022-04-278365Actual
5460200.002022-08-288318Budget
27081195.002024-05-278365Actual
4993100.002022-08-288316Budget
15024295.002023-05-288317Actual
32248101.822024-09-2683611Actual
458580.002022-08-288363Budget
36301144.002025-01-268336Actual
32821144.002024-10-278316Actual
3582581.962024-12-2683113Actual
6586266.242022-09-278318Actual
16894106.002023-07-288336Actual
601200.002022-04-278336Budget
1191060.002023-02-258356Budget
755100.002022-04-278366Budget
6695100.002022-09-278368Budget
29677273.002024-07-278367Actual
9202200.002022-12-268314Budget
3791417.782025-02-2583511Actual
55240.002022-04-278326Budget
578942.002022-09-278373Actual
34910451.002024-12-268314Actual
13664153.002023-04-278364Actual
30208155.642024-07-2783613Actual
29797261.692024-07-278368Actual
1830614.592023-08-2883211Actual
1662599.002023-07-288373Actual
25820270.002024-04-268314Actual
29735479.882024-07-278318Actual
22130222.002023-12-268317Actual
3075200.002022-06-288317Budget
1960190.002022-05-288317Actual
34733141.612024-11-2783613Actual
25141306.002024-03-278317Actual
3177881.002024-09-268346Actual
8282200.002022-11-288365Budget
7706200.002022-10-288318Budget
38125113.532025-02-2583113Actual
1064350.002023-01-268326Budget
20874181.002023-11-288365Actual
3292850.002024-10-278356Actual
16781185.002023-07-288365Actual
738280.002022-10-288346Budget
1111080.002023-01-268328Budget
26956372.002024-05-278314Actual
1800983.002023-08-288366Actual
3898473.102025-03-2883211Actual
17129314.722023-07-288318Actual
1490864.002023-05-288346Actual
37860116.722025-02-2583311Actual
13427100.002023-03-288368Budget
2332063.532024-01-2683111Actual
37947123.102025-02-2583611Actual
3172439.002024-09-268326Actual
167640.002022-05-288326Budget
6214140.002022-09-278336Actual
840955.002022-11-288326Actual
1624511.402023-06-2883211Actual
3402100.002022-07-288313Budget
7707226.842022-10-288318Actual
19809163.002023-10-288315Actual
12565200.002023-03-288314Budget
23729224.002024-02-258314Actual
3059860.002024-08-278326Actual
27371266.002024-05-278367Actual
18220210.182023-08-288368Actual
25855187.002024-04-268364Actual
2757760.332024-05-2783211Actual
6960220.002022-10-288314Actual
2148251.822023-11-2883611Actual
102490.002022-04-278328Budget
1531950.762023-05-2883411Actual
850580.002022-11-288346Budget
2671974.942024-04-2683113Actual
2136734.802023-11-2883211Actual
10318217.002023-01-268314Actual
1725200.002022-05-288336Budget
30626120.002024-08-278336Actual
1426313.532023-04-2783211Actual
35003335.002024-12-268315Actual
30265417.002024-08-278313Actual
205128.212023-10-2883112Actual
24674223.002024-03-278363Actual
1692072.002023-07-288346Actual
27429429.882024-05-278318Actual
32340168.852024-09-2683612Actual
7099200.002022-10-288315Budget
13724203.002023-04-278315Actual
19070265.002023-09-278317Actual
13240200.002023-03-288367Budget
2667200.002022-06-288365Actual
5648100.002022-09-278313Budget
2033925.232023-10-2883211Actual
2106996.002023-11-288366Actual
2071950.002023-11-288373Actual
5649113.002022-09-278313Actual
14769122.002023-05-288365Actual
37536118.002025-02-258366Actual
1223798.052023-02-258328Actual
2609200.002022-06-288315Budget
405960.002022-07-288356Budget
406057.002022-07-288356Actual
3180460.002024-09-268356Actual
1621781.612023-06-2883111Actual
12767126.002023-03-288365Actual
2807891.002024-06-278373Actual
26990240.002024-05-278364Actual
21247195.022023-11-288328Actual
2139456.082023-11-2883311Actual
915424.002022-12-268373Actual
33230185.872024-10-2783111Actual
33760376.002024-11-278314Actual
4121100.002022-07-288366Budget
1833337.992023-08-2883311Actual

Generated 2025-05-28 02:42:38.790 UTC