[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-238317Actual
2446584.802024-02-2283611Actual
21875125.002023-12-238365Actual
1064246.002023-01-238326Actual
13366146.542023-03-258328Actual
31894371.002024-09-238317Actual
33945133.002024-11-248316Actual
29797261.692024-07-248368Actual
6774100.002022-10-258313Budget
1243880.002023-03-258363Budget
1724970.972023-07-2583111Actual
691233.002022-10-258373Actual
35767225.232024-12-2383612Actual
2543634.802024-03-2483411Actual
1289442.002023-03-258326Actual
1624511.402023-06-2583211Actual
10516100.002023-01-238365Budget
2653411.402024-04-2383511Actual
8752169.002022-11-258367Actual
26836345.002024-05-248313Actual
3556187.992024-12-2383311Actual
22760121.002024-01-238364Actual
12705215.002023-03-258315Actual
6961200.002022-10-258314Budget
1336780.002023-03-258328Budget
30803276.002024-08-248367Actual
9016100.002022-12-238313Budget
12627200.002023-03-258364Budget
35293356.002024-12-238317Actual
616453.002022-09-248326Actual
1435051.822023-04-2483611Actual
743039.002022-10-258356Actual
3582581.962024-12-2383113Actual
2239746.502023-12-2383311Actual
602130.002022-04-248336Actual
31928311.002024-09-238367Actual
3671189.062025-01-2383311Actual
11718123.002023-02-228316Actual
3328576.292024-10-2483311Actual
35506146.512024-12-2383111Actual
20874181.002023-11-258365Actual
17191182.902023-07-258368Actual
17719137.002023-08-258364Actual
1446613.532023-04-2483612Actual
391650.002022-07-258326Budget
2207389.002023-12-238366Actual
38183266.172025-02-2283613Actual
803232.002022-11-258373Actual
9575138.002022-12-238336Actual
3216200.002022-06-258318Budget
255816.082024-03-2483212Actual
25234367.752024-03-248318Actual
1727726.292023-07-2583211Actual
2615066.002024-04-238366Actual
34100.002022-04-248313Budget
31391402.002024-09-238313Actual
35885162.662024-12-2383613Actual
31217188.002024-08-2483612Actual
25733213.002024-04-238363Actual
34910451.002024-12-238314Actual
18187135.932023-08-258328Actual
18604202.002023-09-248363Actual
28021254.002024-06-248363Actual
24111251.002024-02-228317Actual
18101158.002023-08-258367Actual
2039349.702023-10-2583411Actual
22165225.002023-12-238367Actual
188088.002022-05-258366Actual
2777827.362024-05-2483212Actual
3857360.002025-03-258326Actual
19717192.002023-10-258314Actual
26304542.002024-04-238318Actual
12189200.002023-02-228318Budget
2148251.822023-11-2583611Actual
242430.002022-06-258373Budget
2172143.002023-12-238373Actual
1735814.592023-07-2583511Actual
33583238.102024-10-2483613Actual
9478100.002022-12-238316Budget
1968994.002023-10-258373Actual
2004278.002023-10-258366Actual
836178.002022-04-248317Actual
1027036.002023-01-238373Actual
7160157.002022-10-258365Actual
26065100.002024-04-238336Actual
2611748.002024-04-238356Actual
1686628.002023-07-258326Actual
29855184.812024-07-2483111Actual
33887271.002024-11-248365Actual
283100.002022-04-248364Budget
616550.002022-09-248326Budget
1960190.002022-05-258317Actual
1360291.002023-04-248373Actual
7568200.002022-10-258317Budget
11111143.512023-01-238328Actual
38864179.872025-03-258328Actual
2098200.002022-05-258318Budget
32635493.002024-10-248314Actual
962377.002022-12-238346Actual
25262179.872024-03-248328Actual
17685175.002023-08-258314Actual
12565200.002023-03-258314Budget
5321200.002022-08-258317Budget
1939228.422023-09-2483511Actual
234674.002022-06-258363Actual
13630167.002023-04-248314Actual
12847100.002023-03-258316Budget
12377100.002023-03-258313Budget
7706200.002022-10-258318Budget
31302155.642024-08-2483213Actual
2648049.702024-04-2383311Actual
34353215.662024-11-2483111Actual
69655.002022-04-248356Actual
37887120.972025-02-2283411Actual
3323155.632022-06-258368Actual
5975200.002022-09-248315Budget
24674223.002024-03-248363Actual
36443414.002025-01-238317Actual
4259167.002022-07-258367Actual
3405262.002024-11-248356Actual
2057015.652023-10-2583612Actual
5570141.992022-08-258368Actual
10738100.002023-01-238346Budget
1789732.002023-08-258326Actual
2881022.042024-06-2483511Actual
2291089.002024-01-238316Actual
12944100.002023-03-258336Budget
13178200.002023-03-258317Budget
21783103.002023-12-238364Actual
2666115.652024-04-2383612Actual
2193376.002023-12-238316Actual
1765741.002023-08-258373Actual
977273.812022-04-248318Actual
29937103.952024-07-2483411Actual
3035794.002024-08-248373Actual
1390070.002023-04-248346Actual
29387231.002024-07-248365Actual
37713304.122025-02-228328Actual
11640100.002023-02-228365Budget
30420310.002024-08-248364Actual
37303301.002025-02-228315Actual
795590.002022-11-258363Budget
4914200.002022-08-258365Budget
38125113.532025-02-2283113Actual
9202200.002022-12-238314Budget
35236101.002024-12-238366Actual
38686117.002025-03-258366Actual
19957111.002023-10-258336Actual
10458180.002023-01-238315Actual
28902126.292024-06-2483112Actual
3290297.002024-10-248346Actual
12297129.872023-02-228368Actual
3397240.002024-11-248326Actual
1697998.002023-07-258366Actual
27457317.752024-05-248328Actual
33551148.622024-10-2483213Actual
122390.002022-05-258363Budget
279440.002022-06-258326Budget
2437735.872024-02-2283311Actual
10318217.002023-01-238314Actual
23262155.632024-01-238368Actual
5382136.002022-08-258367Actual
504050.002022-08-258326Budget
14676114.002023-05-258364Actual
4992116.002022-08-258316Actual
7100152.002022-10-258315Actual
1901394.002023-09-248366Actual
242535.002022-06-258373Actual
37125292.002025-02-228363Actual
21664232.002023-12-238363Actual
32961129.002024-10-248366Actual
10319200.002023-01-238314Budget
578840.002022-09-248373Budget
2472200.002022-06-258314Budget
1750816.722023-07-2583612Actual
19105259.002023-09-248367Actual
24759220.002024-03-248314Actual
1931114.592023-09-2483211Actual
2947238.002024-07-248326Actual
5381200.002022-08-258367Budget
2103958.002023-11-258356Actual
20253222.302023-10-258368Actual
1186286.002023-02-228346Actual
1621781.612023-06-2583111Actual
907690.002022-12-238363Budget
21749196.002023-12-238314Actual
8830200.002022-11-258318Budget
1627236.932023-06-2583311Actual
16688124.002023-07-258364Actual
29445112.002024-07-248316Actual
3676543.312025-01-2383511Actual
9399200.002022-12-238365Budget
17036237.002023-07-258317Actual
4851200.002022-08-258315Budget
30626120.002024-08-248336Actual
27139104.002024-05-248316Actual
16839111.002023-07-258316Actual
24793104.002024-03-248364Actual
1027130.002023-01-238373Budget
2305095.002024-01-238366Actual
30029118.852024-07-2483112Actual
17530.002022-04-248373Actual
11639189.002023-02-228365Actual
8879135.932022-11-258328Actual
35123.002022-04-248313Actual
36797100.762025-01-2383611Actual
855172.002022-11-258356Actual
29500153.002024-07-248336Actual
34408101.822024-11-2483311Actual
34262281.392024-11-248328Actual
3803323.102025-02-2283212Actual
3512345.002024-12-238326Actual
32763282.002024-10-248365Actual
8360100.002022-11-258316Budget
36061480.002025-01-238314Actual
23609331.002024-02-228313Actual
195106.082023-09-2483212Actual
32340168.852024-09-2383612Actual
1830614.592023-08-2583211Actual
10739117.002023-01-238346Actual
2746100.002022-06-258316Budget
6696149.572022-09-248368Actual
33404101.822024-10-2483112Actual
2207158.662022-05-258368Actual
34176222.002024-11-248367Actual
8690200.002022-11-258317Budget
32821144.002024-10-248316Actual
27048281.002024-05-248315Actual
2334841.192024-01-2383211Actual
2786978.452024-05-2483113Actual
2394218.002024-02-228326Actual
5896200.002022-09-248364Budget
36478290.002025-01-238367Actual
28964153.952024-06-2483612Actual
17071169.002023-07-258367Actual
7567264.002022-10-258317Actual
1629111.002022-05-258316Actual
3177881.002024-09-238346Actual
2668200.002022-06-258365Budget
10923197.002023-01-238317Actual
11062295.032023-01-238318Actual
3402694.002024-11-248346Actual
205128.212023-10-2583112Actual
1190945.002023-02-228356Actual
2201475.002023-12-238346Actual
504100.002022-04-248316Budget
2196031.002023-12-238326Actual
2831834.002024-06-248326Actual
18929105.002023-09-248336Actual
4852209.002022-08-258315Actual
1392651.002023-04-248356Actual
7099200.002022-10-258315Budget
2458212.462024-02-2283612Actual
466342.002022-08-258373Actual
3446234.802024-11-2483511Actual
38360450.002025-03-258314Actual

Generated 2025-05-25 02:56:21.524 UTC