[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-238366Actual
504100.002022-04-228316Budget
1739280.552023-07-2383611Actual
3443594.382024-11-2283411Actual
4259167.002022-07-238367Actual
2546326.292024-03-2283511Actual
1078668.002023-01-218356Actual
32340168.852024-09-2183612Actual
10319200.002023-01-218314Budget
2432260.332024-02-2083111Actual
2746100.002022-06-238316Budget
2147151.082022-05-238328Actual
27336332.002024-05-228317Actual
3014969.672024-07-2283113Actual
21988122.002023-12-218336Actual
11436200.002023-02-208314Budget
1390070.002023-04-228346Actual
1928381.612023-09-2283111Actual
3582581.962024-12-2183113Actual
35885162.662024-12-2183613Actual
17719137.002023-08-238364Actual
23764167.002024-02-208364Actual
18929105.002023-09-228336Actual
4711240.002022-08-238314Actual
22130222.002023-12-218317Actual
27048281.002024-05-228315Actual
17685175.002023-08-238314Actual
144089.272023-04-2283112Actual
2239746.502023-12-2183311Actual
17777135.002023-08-238315Actual
39219211.402025-03-2383612Actual
26332231.392024-04-218328Actual
31426215.002024-09-218363Actual
458474.002022-08-238363Actual
3331272.042024-10-2283411Actual
34496167.782024-11-2283611Actual
3177881.002024-09-218346Actual
15714146.002023-06-238315Actual
36536551.092025-01-218318Actual
1890139.002023-09-228326Actual
16568211.002023-07-238363Actual
27220106.002024-05-228346Actual
8610112.002022-11-238366Actual
32106167.782024-09-2183111Actual
37713304.122025-02-208328Actual
24759220.002024-03-228314Actual
16039230.002023-06-238367Actual
37125292.002025-02-208363Actual
1348200.002022-05-238314Budget
36974164.412025-01-2183113Actual
1027130.002023-01-218373Budget
12565200.002023-03-238314Budget
22251148.052023-12-218328Actual
4773200.002022-08-238364Budget
35852167.922024-12-2183213Actual
205395.012023-10-2383212Actual
3071190.002024-08-228366Actual
17071169.002023-07-238367Actual
4260200.002022-07-238367Budget
34674157.402024-11-2283113Actual
255548.212024-03-2283112Actual
34100.002022-04-228313Budget
35123.002022-04-228313Actual
2440453.952024-02-2083411Actual
35414217.752024-12-218328Actual
11171100.002023-01-218368Budget
755100.002022-04-228366Budget
34701171.432024-11-2283213Actual
38898237.452025-03-238368Actual
3553479.482024-12-2183211Actual
691330.002022-10-238373Budget
1931114.592023-09-2283211Actual
31837102.002024-09-218366Actual
38546106.002025-03-238316Actual
2196031.002023-12-218326Actual
19844135.002023-10-238365Actual
26065100.002024-04-218336Actual
1111080.002023-01-218328Budget
24999121.002024-03-228336Actual
24145188.002024-02-208367Actual
10845100.002023-01-218366Budget
12768100.002023-03-238365Budget
14141137.452023-04-228328Actual
12047200.002023-02-208317Budget
5460200.002022-08-238318Budget
6214140.002022-09-228336Actual
1942567.782023-09-2283611Actual
36598219.272025-01-218368Actual
3325869.912024-10-2283211Actual
966942.002022-12-218356Actual
32763282.002024-10-228365Actual
10318217.002023-01-218314Actual
34616197.572024-11-2283612Actual
6586266.242022-09-228318Actual
1490864.002023-05-238346Actual
33583238.102024-10-2283613Actual
37947123.102025-02-2083611Actual
35003335.002024-12-218315Actual
39277122.312025-03-2383113Actual
1429051.822023-04-2283311Actual
2872951.822024-06-2283211Actual
1621781.612023-06-2383111Actual
1423567.782023-04-2283111Actual
32248101.822024-09-2183611Actual
11578204.002023-02-208315Actual
33795242.002024-11-228364Actual
4913165.002022-08-238365Actual
32635493.002024-10-228314Actual
24111251.002024-02-208317Actual
7628200.002022-10-238367Budget
2193376.002023-12-218316Actual
1243976.002023-03-238363Actual
3789206.002022-07-238365Actual
7489100.002022-10-238366Budget
3403132.002022-07-238313Actual
28431111.002024-06-228366Actual
3561518.842024-12-2183511Actual
630751.002022-09-228356Actual
4013101.002022-07-238346Actual
5461345.032022-08-238318Actual
31894371.002024-09-218317Actual
31752143.002024-09-218336Actual
2036622.042023-10-2383311Actual
38601155.002025-03-238336Actual
3059860.002024-08-228326Actual
1138830.002023-02-208373Budget
38067225.232025-02-2083612Actual
915530.002022-12-218373Budget
11498169.002023-02-208364Actual
17600237.002023-08-238363Actual
7239100.002022-10-238316Budget
1387484.002023-04-228336Actual
23609331.002024-02-208313Actual
2237035.872023-12-2183211Actual
2875687.992024-06-2283311Actual
222200.002022-04-228314Budget
24231169.272024-02-208328Actual
9400185.002022-12-218365Actual
38395235.002025-03-238364Actual
12109138.002023-02-208367Actual
5509100.002022-08-238328Budget
30923313.212024-08-228368Actual
25733213.002024-04-218363Actual
31986478.362024-09-218318Actual
1895555.002023-09-228346Actual
3800586.932025-02-2083112Actual
17565397.002023-08-238313Actual
1765741.002023-08-238373Actual
2443112.462024-02-2083511Actual
4992116.002022-08-238316Actual
12847100.002023-03-238316Budget
972788.002022-12-218366Actual
2334841.192024-01-2183211Actual
896100.002022-04-228367Budget
23857163.002024-02-208365Actual
3458243.312024-11-2283212Actual
2234281.612023-12-2183111Actual
3213482.682024-09-2183211Actual
20747241.002023-11-238314Actual
9944200.002022-12-218318Budget
391764.002022-07-238326Actual
11111143.512023-01-218328Actual
16653246.002023-07-238314Actual
1303860.002023-03-238356Budget
12189200.002023-02-208318Budget
2656852.892024-04-2183611Actual
30176181.962024-07-2283213Actual
11719100.002023-02-208316Budget
11640100.002023-02-208365Budget
2666115.652024-04-2183612Actual
3742339.002025-02-208326Actual
16159234.422023-06-238368Actual
37245317.002025-02-208364Actual
952660.002022-12-218326Budget
1627236.932023-06-2383311Actual
1025134.422022-04-228328Actual
2144811.402023-11-2383511Actual
466342.002022-08-238373Actual
850580.002022-11-238346Budget
21247195.022023-11-238328Actual
3591245.002022-07-238314Actual
6960220.002022-10-238314Actual
9203253.002022-12-218314Actual
8361153.002022-11-238316Actual
2777827.362024-05-2283212Actual
1795156.002023-08-238346Actual
1838711.402023-08-2383511Actual
18220210.182023-08-238368Actual
3035794.002024-08-228373Actual
25176221.002024-03-228367Actual
2099260.182022-05-238318Actual
1487200.002022-05-238315Budget
38360450.002025-03-238314Actual
7021200.002022-10-238364Budget
35506146.512024-12-2183111Actual
34353215.662024-11-2283111Actual
2881022.042024-06-2283511Actual
154118.212023-05-2383112Actual
167749.002022-05-238326Actual
2346266.722024-01-2183611Actual
28581554.122024-06-228318Actual
2786978.452024-05-2283113Actual
2671974.942024-04-2183113Actual
4772178.002022-08-238364Actual
30803276.002024-08-228367Actual
9590.002022-04-228363Budget
2355212.462024-01-2183612Actual
4851200.002022-08-238315Budget
2157314.592023-11-2383612Actual
2502566.002024-03-228346Actual
23142257.002024-01-218367Actual
6635100.002022-09-228328Budget
16097342.002023-06-238318Actual
2844150.002022-06-238336Actual
12846109.002023-03-238316Actual
3127587.222024-08-2283113Actual
2891101.002022-06-238346Actual
1797736.002023-08-238356Actual
2435026.292024-02-2083211Actual
1954111.402023-09-2283612Actual
3671189.062025-01-2183311Actual
37210471.002025-02-208314Actual
2603721.002024-04-218326Actual
742950.002022-10-238356Budget
1725200.002022-05-238336Budget
3556187.992024-12-2183311Actual
30029118.852024-07-2283112Actual
27631100.762024-05-2283411Actual
8831231.392022-11-238318Actual
3137138.002022-06-238367Actual
22605351.002024-01-218313Actual
1594778.002023-06-238366Actual
803232.002022-11-238373Actual
21664232.002023-12-218363Actual
3558884.802024-12-2183411Actual
1866147.002023-09-228373Actual
1223798.052023-02-208328Actual
3685596.512025-01-2183112Actual
962280.002022-12-218346Budget
3343224.162024-10-2283212Actual
14734194.002023-05-238315Actual
8751200.002022-11-238367Budget
1064350.002023-01-218326Budget
1223680.002023-02-208328Budget
2650746.502024-04-2183411Actual
29445112.002024-07-228316Actual
518360.002022-08-238356Budget
505133.002022-04-228316Actual
282165.002022-04-228364Actual
1078560.002023-01-218356Budget
37887120.972025-02-2083411Actual
2299160.002024-01-218346Actual
3438141.192024-11-2283211Actual
12564230.002023-03-238314Actual
17191182.902023-07-238368Actual
21630312.002023-12-218313Actual

Generated 2025-05-22 08:02:13.988 UTC