[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-308336Budget
3065271.002024-08-298346Actual
30889207.152024-08-298328Actual
25820270.002024-04-288314Actual
32398139.852024-09-2883113Actual
245239.272024-02-2783112Actual
35706134.802024-12-2883112Actual
2955256.002024-07-298356Actual
10379200.002023-01-288364Budget
3750371.002025-02-278356Actual
3673883.742025-01-2883411Actual
11816137.002023-02-278336Actual
11719100.002023-02-278316Budget
10458180.002023-01-288315Actual
27139104.002024-05-298316Actual
2923196.002024-07-298373Actual
234790.002022-06-308363Budget
3635370.002025-01-288356Actual
16533358.002023-07-308313Actual
3331272.042024-10-2983411Actual
1027130.002023-01-288373Budget
8938105.632022-11-308368Actual
38183266.172025-02-2783613Actual
11640100.002023-02-278365Budget
1727726.292023-07-3083211Actual
2286100.002022-06-308313Budget
1196893.002023-02-278366Actual
24793104.002024-03-298364Actual
1138921.002023-02-278373Actual
2287139.002022-06-308313Actual
19225157.142023-09-298368Actual
21749196.002023-12-288314Actual
3520351.002024-12-288356Actual
2139456.082023-11-3083311Actual
29971116.722024-07-2983611Actual
15714146.002023-06-308315Actual
9016100.002022-12-288313Budget
7239100.002022-10-308316Budget
26304542.002024-04-288318Actual
2196031.002023-12-288326Actual
4446100.002022-07-308368Budget
38778255.002025-03-308367Actual
2394218.002024-02-278326Actual
10738100.002023-01-288346Budget
2546326.292024-03-2983511Actual
31604279.002024-09-288315Actual
17870113.002023-08-308316Actual
3731200.002022-07-308315Budget
738393.002022-10-308346Actual
2609156.002024-04-288346Actual
2437735.872024-02-2783311Actual
32550209.002024-10-298363Actual
22165225.002023-12-288367Actual
30571125.002024-08-298316Actual
16159234.422023-06-308368Actual
1992936.002023-10-308326Actual
12048187.002023-02-278317Actual
25234367.752024-03-298318Actual
1697998.002023-07-308366Actual
36246150.002025-01-288316Actual
11111143.512023-01-288328Actual
13098100.002023-03-308366Budget
144089.272023-04-2983112Actual
1289550.002023-03-308326Budget
1526513.532023-05-3083211Actual
11436200.002023-02-278314Budget
8458140.002022-11-308336Actual
9478100.002022-12-288316Budget
214690.002022-05-308328Budget
2042028.422023-10-3083511Actual
9400185.002022-12-288365Actual
32728293.002024-10-298315Actual
6587200.002022-09-298318Budget
3118344.382024-08-2983212Actual
21875125.002023-12-288365Actual
37860116.722025-02-2783311Actual
11969100.002023-02-278366Budget
38743397.002025-03-308317Actual
907690.002022-12-288363Budget
6366100.002022-09-298366Budget
2133962.462023-11-3083111Actual
2207389.002023-12-288366Actual
29677273.002024-07-298367Actual
424200.002022-04-298365Budget
13724203.002023-04-298315Actual
34141387.002024-11-298317Actual
24264234.422024-02-278368Actual
17191182.902023-07-308368Actual
2746100.002022-06-308316Budget
35852167.922024-12-2883213Actual
1629111.002022-05-308316Actual
10739117.002023-01-288346Actual
30265417.002024-08-298313Actual
2666115.652024-04-2883612Actual
20220178.362023-10-308328Actual
9575138.002022-12-288336Actual
2095930.002023-11-308326Actual
35386466.242024-12-288318Actual
7159200.002022-10-308365Budget
36443414.002025-01-288317Actual
29259385.002024-07-298314Actual
36061480.002025-01-288314Actual
3213482.682024-09-2883211Actual
1223798.052023-02-278328Actual
37477102.002025-02-278346Actual
27896234.592024-05-2983213Actual
3397240.002024-11-298326Actual
5508160.182022-08-308328Actual
1627236.932023-06-3083311Actual
39277122.312025-03-3083113Actual
3100940.122024-08-2983211Actual
30923313.212024-08-298368Actual
1730435.872023-07-3083311Actual
3216192.252024-09-2883311Actual
1176768.002023-02-278326Actual
14175167.752023-04-298368Actual
3517780.002024-12-288346Actual
1078668.002023-01-288356Actual
5837278.002022-09-298314Actual
1336780.002023-03-308328Budget
1138830.002023-02-278373Budget
2890100.002022-06-308346Budget
1064246.002023-01-288326Actual
2305095.002024-01-288366Actual
2148251.822023-11-3083611Actual
29082155.642024-06-2983613Actual
2370142.002024-02-278373Actual
4260200.002022-07-308367Budget
20134160.002023-10-308367Actual
2872951.822024-06-2983211Actual
10923197.002023-01-288317Actual
2831834.002024-06-298326Actual
5243112.002022-08-308366Actual
38125113.532025-02-2783113Actual
35003335.002024-12-288315Actual
17430.002022-04-298373Budget
12705215.002023-03-308315Actual
887890.002022-11-308328Budget
2727997.002024-05-298366Actual
11863100.002023-02-278346Budget
5896200.002022-09-298364Budget
1165142.002022-05-308313Actual
34176222.002024-11-298367Actual
6586266.242022-09-298318Actual
3790200.002022-07-308365Budget
12626182.002023-03-308364Actual
10319200.002023-01-288314Budget
9202200.002022-12-288314Budget
2603721.002024-04-288326Actual
9399200.002022-12-288365Budget
2172143.002023-12-288373Actual
28488445.002024-06-298317Actual
743039.002022-10-308356Actual
26779162.662024-04-2883613Actual
578840.002022-09-298373Budget
458474.002022-08-308363Actual
7627191.002022-10-308367Actual
12706200.002023-03-308315Budget
38836470.792025-03-308318Actual
1523780.552023-05-3083111Actual
8080200.002022-11-308314Budget
29500153.002024-07-298336Actual
30861596.552024-08-298318Actual
154118.212023-05-3083112Actual
27549179.492024-05-2983111Actual
2662714.592024-04-2883112Actual
39157128.422025-03-3083112Actual
36153313.002025-01-288315Actual
3906515.652025-03-3083511Actual
10845100.002023-01-288366Budget
21630312.002023-12-288313Actual
27457317.752024-05-298328Actual
24203310.182024-02-278318Actual
915424.002022-12-288373Actual
3668466.722025-01-2883211Actual
181950.002022-05-308356Budget
11250100.002023-02-278313Budget
20253222.302023-10-308368Actual
3869129.002022-07-308316Actual
14053238.002023-04-298367Actual
364172.002022-04-298315Actual
2601062.002024-04-288316Actual
12297129.872023-02-278368Actual
835200.002022-04-298317Budget
28581554.122024-06-298318Actual
14141137.452023-04-298328Actual
29642383.002024-07-298317Actual
2033925.232023-10-3083211Actual
35942308.002025-01-288313Actual
2093281.002023-11-308316Actual
3676543.312025-01-2883511Actual
27048281.002024-05-298315Actual
326490.002022-06-308328Budget
22284158.662023-12-288368Actual
36301144.002025-01-288336Actual
17565397.002023-08-308313Actual
2332063.532024-01-2883111Actual
1724970.972023-07-3083111Actual
30300242.002024-08-298363Actual
26871282.002024-05-298363Actual
2765844.382024-05-2983511Actual
28140242.002024-06-298364Actual
35414217.752024-12-288328Actual
2543634.802024-03-2983411Actual
27491211.692024-05-298368Actual
36564217.752025-01-288328Actual
2435026.292024-02-2783211Actual
3067858.002024-08-298356Actual
5569100.002022-08-308368Budget
2531100.002022-06-308364Budget
10054164.722022-12-288368Actual
2098200.002022-05-308318Budget
2039349.702023-10-3083411Actual
1078560.002023-01-288356Budget
23228152.602024-01-288328Actual
34910451.002024-12-288314Actual
2881022.042024-06-2983511Actual
30176181.962024-07-2983213Actual
5461345.032022-08-308318Actual
1176650.002023-02-278326Budget
9017127.002022-12-288313Actual
9993196.542022-12-288328Actual
6696149.572022-09-298368Actual
14642209.002023-05-308314Actual
28233256.002024-06-298365Actual
915530.002022-12-288373Budget
3403132.002022-07-308313Actual
6961200.002022-10-308314Budget
2508495.002024-03-298366Actual
952751.002022-12-288326Actual
26332231.392024-04-288328Actual
5090100.002022-08-308336Budget
5897133.002022-09-298364Actual
893780.002022-11-308368Budget
6445264.002022-09-298317Actual
2757760.332024-05-2983211Actual
29352293.002024-07-298315Actual
2472200.002022-06-308314Budget
840955.002022-11-308326Actual
14557237.002023-05-308363Actual
25950202.002024-04-288365Actual
3106396.512024-08-2983411Actual
24674223.002024-03-298363Actual
2340252.892024-01-2883411Actual
27811211.402024-05-2983612Actual
2103958.002023-11-308356Actual
5242100.002022-08-308366Budget
18781131.002023-09-298315Actual
2893025.232024-06-2983212Actual
1726150.002022-05-308336Actual
4913165.002022-08-308365Actual
6213100.002022-09-298336Budget
8611100.002022-11-308366Budget
35885162.662024-12-2883613Actual
26209320.002024-04-288317Actual
205128.212023-10-3083112Actual

Generated 2025-05-29 23:44:59.265 UTC