[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-028317Actual
38836470.792025-04-038318Actual
2839869.002024-07-038356Actual
5897133.002022-10-038364Actual
38686117.002025-04-038366Actual
1027130.002023-02-018373Budget
3676543.312025-02-0183511Actual
38546106.002025-04-038316Actual
5460200.002022-09-038318Budget
850580.002022-12-048346Budget
174776.082023-08-0383212Actual
2207158.662022-06-038368Actual
35096102.002025-01-018316Actual
30923313.212024-09-028368Actual
36443414.002025-02-018317Actual
1251730.002023-04-038373Budget
2446584.802024-03-0283611Actual
19957111.002023-11-038336Actual
164189.272023-07-0483112Actual
34141387.002024-12-038317Actual
27139104.002024-06-028316Actual
13724203.002023-05-038315Actual
2136734.802023-12-0483211Actual
12768100.002023-04-038365Budget
34176222.002024-12-038367Actual
29937103.952024-08-0283411Actual
1629111.002022-06-038316Actual
10379200.002023-02-018364Budget
3331272.042024-11-0283411Actual
2497120.002024-04-028326Actual
10458180.002023-02-018315Actual
26425101.822024-05-0283111Actual
17430.002022-05-038373Budget
12565200.002023-04-038314Budget
1251647.002023-04-038373Actual
2019151.002022-06-038367Actual
28581554.122024-07-038318Actual
37747296.542025-03-038368Actual
20099258.002023-11-038317Actual
17071169.002023-08-038367Actual
4524100.002022-09-038313Budget
2609156.002024-05-028346Actual
3558884.802025-01-0183411Actual
3627336.002025-02-018326Actual
28643214.722024-07-038368Actual
29352293.002024-08-028315Actual
2201475.002024-01-018346Actual
21664232.002024-01-018363Actual
9262196.002023-01-018364Actual
144355.012023-05-0383212Actual
177398.002022-06-038346Actual
36974164.412025-02-0183113Actual
13178200.002023-04-038317Budget
2399677.002024-03-028346Actual
1426313.532023-05-0383211Actual
167749.002022-06-038326Actual
37887120.972025-03-0383411Actual
2727997.002024-06-028366Actual
36188207.002025-02-018365Actual
55240.002022-05-038326Budget
32515344.002024-11-028313Actual
3590280.002022-08-038314Budget
13428191.992023-04-038368Actual
518464.002022-09-038356Actual
10691100.002023-02-018336Budget
1939228.422023-10-0383511Actual
2538213.532024-04-0283211Actual
6960220.002022-11-038314Actual
962377.002023-01-018346Actual
20134160.002023-11-038367Actual
39219211.402025-04-0383612Actual
748886.002022-11-038366Actual
3869129.002022-08-038316Actual
21161178.002023-12-048367Actual
1628100.002022-06-038316Budget
1992936.002023-11-038326Actual
3177881.002024-10-028346Actual
27896234.592024-06-0283213Actual
14141137.452023-05-038328Actual
2458212.462024-03-0283612Actual
20220178.362023-11-038328Actual
3328576.292024-11-0283311Actual
24759220.002024-04-028314Actual
20253222.302023-11-038368Actual
32306124.172024-10-0283112Actual
1739280.552023-08-0383611Actual
3217304.122022-07-048318Actual
2301767.002024-02-018356Actual
13664153.002023-05-038364Actual
4525113.002022-09-038313Actual
19163437.452023-10-038318Actual
9342200.002023-01-018315Budget
28701185.872024-07-0383111Actual
2996130.002022-07-048366Actual
6446200.002022-10-038317Budget
37627303.002025-03-038367Actual
893780.002022-12-048368Budget
2844150.002022-07-048336Actual
1692072.002023-08-038346Actual
29500153.002024-08-028336Actual
1968994.002023-11-038373Actual
27692126.292024-06-0283611Actual
36153313.002025-02-018315Actual
3833264.002025-04-038373Actual
3443594.382024-12-0383411Actual
3405262.002024-12-038356Actual
11863100.002023-03-038346Budget
27986398.002024-07-038313Actual
29797261.692024-08-028368Actual
11719100.002023-03-038316Budget
10923197.002023-02-018317Actual
14175167.752023-05-038368Actual
30176181.962024-08-0283213Actual
4710280.002022-09-038314Budget
19809163.002023-11-038315Actual
840955.002022-12-048326Actual
1544416.722023-06-0383612Actual
6261114.002022-10-038346Actual
234674.002022-07-048363Actual
33230185.872024-11-0283111Actual
504050.002022-09-038326Budget
182044.002022-06-038356Actual
188088.002022-06-038366Actual
12847100.002023-04-038316Budget
3857360.002025-04-038326Actual
10844115.002023-02-018366Actual
26209320.002024-05-028317Actual
3750371.002025-03-038356Actual
195106.082023-10-0383212Actual
2893025.232024-07-0383212Actual
1392651.002023-05-038356Actual
1138830.002023-03-038373Budget
22284158.662024-01-018368Actual
4338200.002022-08-038318Budget
15024295.002023-06-038317Actual
2531100.002022-07-048364Budget
2831834.002024-07-038326Actual
896100.002022-05-038367Budget
37001181.962025-02-0183213Actual
69550.002022-05-038356Budget
3323155.632022-07-048368Actual
1647610.332023-07-0483612Actual
601200.002022-05-038336Budget
1289442.002023-04-038326Actual
5509100.002022-09-038328Budget
15117384.422023-06-038318Actual
30768358.002024-09-028317Actual
69655.002022-05-038356Actual
2878396.512024-07-0383411Actual
31604279.002024-10-028315Actual
1624511.402023-07-0483211Actual
999290.002023-01-018328Budget
7568200.002022-11-038317Budget
2579267.002024-05-028373Actual
803330.002022-12-048373Budget
7160157.002022-11-038365Actual
3325869.912024-11-0283211Actual
25733213.002024-05-028363Actual
505133.002022-05-038316Actual
12767126.002023-04-038365Actual
2662714.592024-05-0283112Actual
1531950.762023-06-0383411Actual
28346163.002024-07-038336Actual
1387484.002023-05-038336Actual
13819108.002023-05-038316Actual
13759117.002023-05-038365Actual
15536197.002023-07-048363Actual
423140.002022-05-038365Actual
37451120.002025-03-038336Actual
38743397.002025-04-038317Actual
3180460.002024-10-028356Actual
2004278.002023-11-038366Actual
29022122.312024-07-0383113Actual
795490.002022-12-048363Actual
2106996.002023-12-048366Actual
835200.002022-05-038317Budget
1083126.842022-05-038368Actual
2432260.332024-03-0283111Actual
2609200.002022-07-048315Budget
1078560.002023-02-018356Budget
728660.002022-11-038326Budget
1895555.002023-10-038346Actual
518360.002022-09-038356Budget
13319200.002023-04-038318Budget
9866200.002023-01-018367Budget
1064350.002023-02-018326Budget
391764.002022-08-038326Actual
1887474.002023-10-038316Actual
34825224.002025-01-018363Actual
6214140.002022-10-038336Actual
31639266.002024-10-028365Actual
37947123.102025-03-0383611Actual
11969100.002023-03-038366Budget
1765741.002023-09-038373Actual
6366100.002022-10-038366Budget
11437260.002023-03-038314Actual
35976233.002025-02-018363Actual
1005380.002023-01-018368Budget
30889207.152024-09-028328Actual
2157314.592023-12-0483612Actual
164455.012023-07-0483212Actual
405960.002022-08-038356Budget
29049232.842024-07-0383213Actual
21247195.022023-12-048328Actual
1384628.002023-05-038326Actual
952751.002023-01-018326Actual
39304231.082025-04-0383213Actual
34733141.612024-12-0383613Actual
26746227.572024-05-0283213Actual
31546240.002024-10-028364Actual
27048281.002024-06-028315Actual
13239177.002023-04-038367Actual
1243880.002023-04-038363Budget
28488445.002024-07-038317Actual
2505134.002024-04-028356Actual
22965103.002024-02-018336Actual
2036622.042023-11-0383311Actual
3343224.162024-11-0283212Actual
3403132.002022-08-038313Actual
5836280.002022-10-038314Budget
2057015.652023-11-0383612Actual
6116107.002022-10-038316Actual
10845100.002023-02-018366Budget
3918556.082025-04-0383212Actual
37713304.122025-03-038328Actual
35942308.002025-02-018313Actual
1833337.992023-09-0383311Actual
10515146.002023-02-018365Actual
2786978.452024-06-0283113Actual
1933822.042023-10-0383311Actual
3803323.102025-03-0383212Actual
10739117.002023-02-018346Actual
9016100.002023-01-018313Budget
458474.002022-09-038363Actual
38601155.002025-04-038336Actual
6696149.572022-10-038368Actual
14642209.002023-06-038314Actual
25915234.002024-05-028315Actual
3673883.742025-02-0183411Actual
31752143.002024-10-028336Actual
840860.002022-12-048326Budget
1019289.002023-02-018363Actual
1395988.002023-05-038366Actual
2666115.652024-05-0283612Actual
30420310.002024-09-028364Actual
1482792.002023-06-038316Actual
1131089.002023-03-038363Actual
3014969.672024-08-0283113Actual
22251148.052024-01-018328Actual
2435026.292024-03-0283211Actual
2546326.292024-04-0283511Actual
2757760.332024-06-0283211Actual
7706200.002022-11-038318Budget
33551148.622024-11-0283213Actual
2045448.632023-11-0383611Actual
13098100.002023-04-038366Budget

Generated 2025-06-02 07:25:43.513 UTC