[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-278318Actual
3100940.122024-08-2883211Actual
26990240.002024-05-288364Actual
181950.002022-05-298356Budget
2172143.002023-12-278373Actual
2648049.702024-04-2783311Actual
1686628.002023-07-298326Actual
505133.002022-04-288316Actual
1138830.002023-02-268373Budget
3443594.382024-11-2883411Actual
2878396.512024-06-2883411Actual
3512345.002024-12-278326Actual
7628200.002022-10-298367Budget
17600237.002023-08-298363Actual
3213482.682024-09-2783211Actual
2692895.002024-05-288373Actual
27336332.002024-05-288317Actual
2645343.312024-04-2783211Actual
7238136.002022-10-298316Actual
2045448.632023-10-2983611Actual
1866147.002023-09-288373Actual
37947123.102025-02-2683611Actual
2286100.002022-06-298313Budget
5243112.002022-08-298366Actual
738280.002022-10-298346Budget
1526513.532023-05-2983211Actual
2530147.002022-06-298364Actual
11063200.002023-01-278318Budget
6213100.002022-09-288336Budget
3673883.742025-01-2783411Actual
37860116.722025-02-2683311Actual
5090100.002022-08-298336Budget
18066268.002023-08-298317Actual
9726100.002022-12-278366Budget
10379200.002023-01-278364Budget
25141306.002024-03-288317Actual
2746100.002022-06-298316Budget
2561310.332024-03-2883612Actual
35328296.002024-12-278367Actual
30513241.002024-08-288365Actual
1431735.872023-04-2883411Actual
24111251.002024-02-268317Actual
3403132.002022-07-298313Actual
1196893.002023-02-268366Actual
20987115.002023-11-298336Actual
13508341.002023-04-288313Actual
1446613.532023-04-2883612Actual
9399200.002022-12-278365Budget
38067225.232025-02-2683612Actual
3790200.002022-07-298365Budget
1730435.872023-07-2983311Actual
31837102.002024-09-278366Actual
32014257.152024-09-278328Actual
1523780.552023-05-2983111Actual
2019151.002022-05-298367Actual
26425101.822024-04-2783111Actual
242430.002022-06-298373Budget
13177174.002023-03-298317Actual
23107225.002024-01-278317Actual
27631100.762024-05-2883411Actual
10132100.002023-01-278313Budget
8458140.002022-11-298336Actual
177398.002022-05-298346Actual
35414217.752024-12-278328Actual
38453253.002025-03-298315Actual
1027036.002023-01-278373Actual
3138100.002022-06-298367Budget
962377.002022-12-278346Actual
13239177.002023-03-298367Actual
37125292.002025-02-268363Actual
35096102.002024-12-278316Actual
1303777.002023-03-298356Actual
571183.002022-09-288363Actual
1078560.002023-01-278356Budget
27896234.592024-05-2883213Actual
1629111.002022-05-298316Actual
630751.002022-09-288356Actual
33887271.002024-11-288365Actual
30091173.102024-07-2883612Actual
102490.002022-04-288328Budget
27750136.932024-05-2883112Actual
7099200.002022-10-298315Budget
35976233.002025-01-278363Actual
11111143.512023-01-278328Actual
37001181.962025-01-2783213Actual
2337545.442024-01-2783311Actual
36246150.002025-01-278316Actual
18159288.972023-08-298318Actual
5975200.002022-09-288315Budget
194835.012023-09-2883112Actual
8610112.002022-11-298366Actual
37303301.002025-02-268315Actual
1138921.002023-02-268373Actual
9945361.692022-12-278318Actual
1739280.552023-07-2983611Actual
29049232.842024-06-2883213Actual
30981148.632024-08-2883111Actual
27194150.002024-05-288336Actual
20253222.302023-10-298368Actual
12767126.002023-03-298365Actual
1800983.002023-08-298366Actual
2549667.782024-03-2883611Actual
6634135.932022-09-288328Actual
2033925.232023-10-2983211Actual
19632220.002023-10-298363Actual
4259167.002022-07-298367Actual
32048254.122024-09-278368Actual
2947238.002024-07-288326Actual
2610200.002022-06-298315Actual
282165.002022-04-288364Actual
22605351.002024-01-278313Actual
17565397.002023-08-298313Actual
728763.002022-10-298326Actual
2305095.002024-01-278366Actual
22965103.002024-01-278336Actual
31697124.002024-09-278316Actual
245239.272024-02-2683112Actual
11577200.002023-02-268315Budget
18723137.002023-09-288364Actual
27220106.002024-05-288346Actual
35448257.152024-12-278368Actual
1223798.052023-02-268328Actual
29971116.722024-07-2883611Actual
1019380.002023-01-278363Budget
11578204.002023-02-268315Actual
3732167.002022-07-298315Actual
2747110.002022-06-298316Actual
19105259.002023-09-288367Actual
3731200.002022-07-298315Budget
27048281.002024-05-288315Actual
513765.002022-08-298346Actual
458580.002022-08-298363Budget
4339219.272022-07-298318Actual
279440.002022-06-298326Budget
748886.002022-10-298366Actual
30265417.002024-08-288313Actual
32961129.002024-10-288366Actual
2435026.292024-02-2683211Actual
23200285.932024-01-278318Actual
35151132.002024-12-278336Actual
174506.082023-07-2983112Actual
15807100.002023-06-298316Actual
14113338.972023-04-288318Actual
962280.002022-12-278346Budget
33466170.982024-10-2883612Actual
32248101.822024-09-2783611Actual
32515344.002024-10-288313Actual
34408101.822024-11-2883311Actual
17870113.002023-08-298316Actual
33795242.002024-11-288364Actual
20662221.002023-11-298363Actual
11171100.002023-01-278368Budget
32106167.782024-09-2783111Actual
33945133.002024-11-288316Actual
8141175.002022-11-298364Actual
24759220.002024-03-288314Actual
12565200.002023-03-298314Budget
5837278.002022-09-288314Actual
34790375.002024-12-278313Actual
1529233.742023-05-2983311Actual
2446584.802024-02-2683611Actual
2242453.952023-12-2783411Actual
32821144.002024-10-288316Actual
907690.002022-12-278363Budget
28701185.872024-06-2883111Actual
13819108.002023-04-288316Actual
34100.002022-04-288313Budget
37245317.002025-02-268364Actual
1384628.002023-04-288326Actual
14175167.752023-04-288368Actual
12847100.002023-03-298316Budget
11251158.002023-02-268313Actual
7706200.002022-10-298318Budget
29735479.882024-07-288318Actual
1621781.612023-06-2983111Actual
1933822.042023-09-2883311Actual
1191060.002023-02-268356Budget
2955256.002024-07-288356Actual
31155128.422024-08-2883112Actual
23729224.002024-02-268314Actual
18220210.182023-08-298368Actual
2656852.892024-04-2783611Actual
27929243.362024-05-2883613Actual
840955.002022-11-298326Actual
30626120.002024-08-288336Actual
108490.002022-04-288368Budget
1251730.002023-03-298373Budget
22165225.002023-12-278367Actual
738393.002022-10-298346Actual
29294222.002024-07-288364Actual
18689220.002023-09-288314Actual
2432260.332024-02-2683111Actual
2103958.002023-11-298356Actual
2239746.502023-12-2783311Actual
28488445.002024-06-288317Actual
27081195.002024-05-288365Actual
8281140.002022-11-298365Actual
30029118.852024-07-2883112Actual
3789206.002022-07-298365Actual
10319200.002023-01-278314Budget
2157314.592023-11-2983612Actual
6507200.002022-09-288367Budget
9806200.002022-12-278317Budget
2346266.722024-01-2783611Actual
12627200.002023-03-298364Budget
1289550.002023-03-298326Budget
222200.002022-04-288314Budget
220890.002022-05-298368Budget
2843200.002022-06-298336Budget
1629948.632023-06-2983411Actual
795490.002022-11-298363Actual
255548.212024-03-2883112Actual
214690.002022-05-298328Budget
5509100.002022-08-298328Budget
20192328.362023-10-298318Actual
2579267.002024-04-278373Actual
13543250.002023-04-288363Actual
4386100.002022-07-298328Budget
3632790.002025-01-278346Actual
12705215.002023-03-298315Actual
11062295.032023-01-278318Actual
4445157.142022-07-298368Actual
1496779.002023-05-298366Actual
28643214.722024-06-288368Actual
1939228.422023-09-2883511Actual
9017127.002022-12-278313Actual
30861596.552024-08-288318Actual
8080200.002022-11-298314Budget
5836280.002022-09-288314Budget
12110200.002023-02-268367Budget
12377100.002023-03-298313Budget
5569100.002022-08-298368Budget
1005380.002022-12-278368Budget
1887474.002023-09-288316Actual
458474.002022-08-298363Actual
16097342.002023-06-298318Actual
2666115.652024-04-2783612Actual
182044.002022-05-298356Actual
1083126.842022-04-288368Actual
3216200.002022-06-298318Budget
27811211.402024-05-2883612Actual
31639266.002024-09-278365Actual
34733141.612024-11-2883613Actual
1131180.002023-02-268363Budget
1164100.002022-05-298313Budget
15501408.002023-06-298313Actual
466240.002022-08-298373Budget
835200.002022-04-288317Budget
2099260.182022-05-298318Actual
35123.002022-04-288313Actual
23764167.002024-02-268364Actual
8611100.002022-11-298366Budget
2237035.872023-12-2783211Actual
38125113.532025-02-2683113Actual
1243880.002023-03-298363Budget
25733213.002024-04-278363Actual

Generated 2025-05-28 17:28:33.343 UTC