[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-028328Actual
3833264.002025-04-038373Actual
30861596.552024-09-028318Actual
616453.002022-10-038326Actual
1827867.782023-09-0383111Actual
2042028.422023-11-0383511Actual
683590.002022-11-038363Budget
37947123.102025-03-0383611Actual
7239100.002022-11-038316Budget
5089118.002022-09-038336Actual
31697124.002024-10-028316Actual
11969100.002023-03-038366Budget
5382136.002022-09-038367Actual
5090100.002022-09-038336Budget
6037164.002022-10-038365Actual
9944200.002023-01-018318Budget
16125157.142023-07-048328Actual
3137138.002022-07-048367Actual
27692126.292024-06-0283611Actual
5136100.002022-09-038346Budget
12705215.002023-04-038315Actual
18187135.932023-09-038328Actual
14053238.002023-05-038367Actual
3676543.312025-02-0183511Actual
28233256.002024-07-038365Actual
3688324.162025-02-0183212Actual
14523296.002023-06-038313Actual
2530147.002022-07-048364Actual
5243112.002022-09-038366Actual
17719137.002023-09-038364Actual
94102.002022-05-038363Actual
9341163.002023-01-018315Actual
31334159.152024-09-0283613Actual
8689180.002022-12-048317Actual
3732167.002022-08-038315Actual
2645343.312024-05-0283211Actual
7159200.002022-11-038365Budget
24759220.002024-04-028314Actual
30478264.002024-09-028315Actual
18781131.002023-10-038315Actual
20220178.362023-11-038328Actual
12297129.872023-03-038368Actual
1482792.002023-06-038316Actual
4711240.002022-09-038314Actual
1531950.762023-06-0383411Actual
5322169.002022-09-038317Actual
11719100.002023-03-038316Budget
15807100.002023-07-048316Actual
1895555.002023-10-038346Actual
27750136.932024-06-0283112Actual
11062295.032023-02-018318Actual
10595120.002023-02-018316Actual
2727997.002024-06-028366Actual
13819108.002023-05-038316Actual
38125113.532025-03-0383113Actual
34733141.612024-12-0383613Actual
3635370.002025-02-018356Actual
3005725.232024-08-0283212Actual
13318288.972023-04-038318Actual
1990295.002023-11-038316Actual
2648049.702024-05-0283311Actual
23729224.002024-03-028314Actual
25262179.872024-04-028328Actual
29139397.002024-08-028313Actual
33640344.002024-12-038313Actual
5508160.182022-09-038328Actual
3035794.002024-09-028373Actual
35506146.512025-01-0183111Actual
34262281.392024-12-038328Actual
1426313.532023-05-0383211Actual
23915113.002024-03-028316Actual
31036117.782024-09-0283311Actual
1190945.002023-03-038356Actual
30768358.002024-09-028317Actual
14676114.002023-06-038364Actual
405960.002022-08-038356Budget
37001181.962025-02-0183213Actual
20874181.002023-12-048365Actual
1446613.532023-05-0383612Actual
1251647.002023-04-038373Actual
15862115.002023-07-048336Actual
37125292.002025-03-038363Actual
326490.002022-07-048328Budget
4852209.002022-09-038315Actual
22725211.002024-02-018314Actual
3216192.252024-10-0283311Actual
24886147.002024-04-028365Actual
8220200.002022-12-048315Budget
23609331.002024-03-028313Actual
38686117.002025-04-038366Actual
9400185.002023-01-018365Actual
23228152.602024-02-018328Actual
12944100.002023-04-038336Budget
10318217.002023-02-018314Actual
1289550.002023-04-038326Budget
1529233.742023-06-0383311Actual
636779.002022-10-038366Actual
11172149.572023-02-018368Actual
13319200.002023-04-038318Budget
37396116.002025-03-038316Actual
3590280.002022-08-038314Budget
907786.002023-01-018363Actual
20747241.002023-12-048314Actual
346479.002022-08-038363Actual
1725200.002022-06-038336Budget
22760121.002024-02-018364Actual
31155128.422024-09-0283112Actual
3075200.002022-07-048317Budget
32821144.002024-11-028316Actual
1461444.002023-06-038373Actual
952751.002023-01-018326Actual
3869129.002022-08-038316Actual
174506.082023-08-0383112Actual
21247195.022023-12-048328Actual
35386466.242025-01-018318Actual
11578204.002023-03-038315Actual
12047200.002023-03-038317Budget
1591457.002023-07-048356Actual
2609200.002022-07-048315Budget
5381200.002022-09-038367Budget
36564217.752025-02-018328Actual
2601062.002024-05-028316Actual
5242100.002022-09-038366Budget
2893025.232024-07-0383212Actual
1487200.002022-06-038315Budget
7489100.002022-11-038366Budget
2019151.002022-06-038367Actual
3127587.222024-09-0283113Actual
38546106.002025-04-038316Actual
29735479.882024-08-028318Actual
3488294.002025-01-018373Actual
32340168.852024-10-0283612Actual
3373276.002024-12-038373Actual
38488293.002025-04-038365Actual
16894106.002023-08-038336Actual
4445157.142022-08-038368Actual
13427100.002023-04-038368Budget
1797736.002023-09-038356Actual
2045448.632023-11-0383611Actual
2716647.002024-06-028326Actual
6961200.002022-11-038314Budget
2458212.462024-03-0283612Actual
29677273.002024-08-028367Actual
1836037.992023-09-0383411Actual
2611748.002024-05-028356Actual
1223680.002023-03-038328Budget
1027036.002023-02-018373Actual
19809163.002023-11-038315Actual
3138100.002022-07-048367Budget
108490.002022-05-038368Budget
1336780.002023-04-038328Budget
27139104.002024-06-028316Actual
728763.002022-11-038326Actual
8081256.002022-12-048314Actual
2286100.002022-07-048313Budget
15059227.002023-06-038367Actual
9866200.002023-01-018367Budget
6775155.002022-11-038313Actual
424200.002022-05-038365Budget
391650.002022-08-038326Budget
29937103.952024-08-0283411Actual
1176768.002023-03-038326Actual
10515146.002023-02-018365Actual
1243880.002023-04-038363Budget
17600237.002023-09-038363Actual
3216200.002022-07-048318Budget
36916151.832025-02-0183612Actual
23262155.632024-02-018368Actual
13177174.002023-04-038317Actual
24264234.422024-03-028368Actual
33230185.872024-11-0283111Actual
26990240.002024-06-028364Actual
220890.002022-06-038368Budget
32248101.822024-10-0283611Actual
2549667.782024-04-0283611Actual
616550.002022-10-038326Budget
30091173.102024-08-0283612Actual
26871282.002024-06-028363Actual
743039.002022-11-038356Actual
32306124.172024-10-0283112Actual
36386104.002025-02-018366Actual
33583238.102024-11-0283613Actual
2765844.382024-06-0283511Actual
9017127.002023-01-018313Actual
8610112.002022-12-048366Actual
12189200.002023-03-038318Budget
2242453.952024-01-0183411Actual
2579267.002024-05-028373Actual
3292850.002024-11-028356Actual
17925125.002023-09-038336Actual
18816185.002023-10-038365Actual
16533358.002023-08-038313Actual
12565200.002023-04-038314Budget
2342914.592024-02-0183511Actual
31391402.002024-10-028313Actual
5569100.002022-09-038368Budget
1064350.002023-02-018326Budget
39219211.402025-04-0383612Actual
3857360.002025-04-038326Actual
18220210.182023-09-038368Actual
10923197.002023-02-018317Actual
36061480.002025-02-018314Actual
1890139.002023-10-038326Actual
21783103.002024-01-018364Actual
130121.002022-06-038373Actual
15714146.002023-07-048315Actual
1942567.782023-10-0383611Actual
2036622.042023-11-0383311Actual
14557237.002023-06-038363Actual
795490.002022-12-048363Actual
840860.002022-12-048326Budget
37536118.002025-03-038366Actual
1662599.002023-08-038373Actual
3561518.842025-01-0183511Actual
1621781.612023-07-0483111Actual
803232.002022-12-048373Actual
2505134.002024-04-028356Actual
2098200.002022-06-038318Budget
6446200.002022-10-038317Budget
14018197.002023-05-038317Actual
1435051.822023-05-0383611Actual
2650746.502024-05-0283411Actual
6586266.242022-10-038318Actual
38360450.002025-04-038314Actual
38067225.232025-03-0383612Actual
3343224.162024-11-0283212Actual
2204043.002024-01-018356Actual
9202200.002023-01-018314Budget
8361153.002022-12-048316Actual
38152141.612025-03-0383213Actual
29387231.002024-08-028365Actual
1795156.002023-09-038346Actual
13240200.002023-04-038367Budget
1765741.002023-09-038373Actual
1842148.632023-09-0383611Actual
10458180.002023-02-018315Actual
1027130.002023-02-018373Budget
4914200.002022-09-038365Budget
12847100.002023-04-038316Budget
2923196.002024-08-028373Actual
458580.002022-09-038363Budget
34910451.002025-01-018314Actual
10924200.002023-02-018317Budget
3558884.802025-01-0183411Actual
6038200.002022-10-038365Budget
36974164.412025-02-0183113Actual
164455.012023-07-0483212Actual
9726100.002023-01-018366Budget
2154010.332023-12-0483112Actual
2875687.992024-07-0383311Actual
28643214.722024-07-038368Actual
6260100.002022-10-038346Budget
194835.012023-10-0383112Actual
24111251.002024-03-028317Actual
2355212.462024-02-0183612Actual
12846109.002023-04-038316Actual

Generated 2025-06-02 22:40:21.986 UTC