[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-038318Budget
2807891.002024-07-038373Actual
1998369.002023-11-038346Actual
22130222.002024-01-018317Actual
9575138.002023-01-018336Actual
17812167.002023-09-038365Actual
2099260.182022-06-038318Actual
2653411.402024-05-0283511Actual
10595120.002023-02-018316Actual
20662221.002023-12-048363Actual
2546326.292024-04-0283511Actual
3906515.652025-04-0383511Actual
326490.002022-07-048328Budget
33524134.592024-11-0283113Actual
1662599.002023-08-038373Actual
5460200.002022-09-038318Budget
23142257.002024-02-018367Actual
15059227.002023-06-038367Actual
571080.002022-10-038363Budget
35942308.002025-02-018313Actual
1739280.552023-08-0383611Actual
5837278.002022-10-038314Actual
1223798.052023-03-038328Actual
2508495.002024-04-028366Actual
2531100.002022-07-048364Budget
2610200.002022-07-048315Actual
1727726.292023-08-0383211Actual
4992116.002022-09-038316Actual
27048281.002024-06-028315Actual
895143.002022-05-038367Actual
29352293.002024-08-028315Actual
13630167.002023-05-038314Actual
2538213.532024-04-0283211Actual
21281169.272023-12-048368Actual
2667200.002022-07-048365Actual
1111080.002023-02-018328Budget
2988341.192024-08-0283211Actual
29294222.002024-08-028364Actual
32248101.822024-10-0283611Actual
23262155.632024-02-018368Actual
2666115.652024-05-0283612Actual
6445264.002022-10-038317Actual
13177174.002023-04-038317Actual
33110425.332024-11-028318Actual
2207158.662022-06-038368Actual
3553479.482025-01-0183211Actual
7627191.002022-11-038367Actual
1223680.002023-03-038328Budget
952751.002023-01-018326Actual
8611100.002022-12-048366Budget
35123.002022-05-038313Actual
28902126.292024-07-0383112Actual
5321200.002022-09-038317Budget
2786978.452024-06-0283113Actual
1621781.612023-07-0483111Actual
28291135.002024-07-038316Actual
6586266.242022-10-038318Actual
3323155.632022-07-048368Actual
34353215.662024-12-0383111Actual
4121100.002022-08-038366Budget
8830200.002022-12-048318Budget
1725200.002022-06-038336Budget
181950.002022-06-038356Budget
1550200.002022-06-038365Budget
7628200.002022-11-038367Budget
17777135.002023-09-038315Actual
36974164.412025-02-0183113Actual
23609331.002024-03-028313Actual
18220210.182023-09-038368Actual
37536118.002025-03-038366Actual
8831231.392022-12-048318Actual
194835.012023-10-0383112Actual
34945290.002025-01-018364Actual
39219211.402025-04-0383612Actual
12990112.002023-04-038346Actual
10515146.002023-02-018365Actual
571183.002022-10-038363Actual
2402264.002024-03-028356Actual
30861596.552024-09-028318Actual
2997100.002022-07-048366Budget
1251730.002023-04-038373Budget
967050.002023-01-018356Budget
1765741.002023-09-038373Actual
282165.002022-05-038364Actual
1847911.402023-09-0383112Actual
34910451.002025-01-018314Actual
1005380.002023-01-018368Budget
424200.002022-05-038365Budget
8752169.002022-12-048367Actual
8141175.002022-12-048364Actual
2609200.002022-07-048315Budget
26304542.002024-05-028318Actual
35414217.752025-01-018328Actual
518360.002022-09-038356Budget
17430.002022-05-038373Budget
214690.002022-06-038328Budget
31155128.422024-09-0283112Actual
850580.002022-12-048346Budget
27929243.362024-06-0283613Actual
5508160.182022-09-038328Actual
4339219.272022-08-038318Actual
36656202.892025-02-0183111Actual
130030.002022-06-038373Budget
32876130.002024-11-028336Actual
691233.002022-11-038373Actual
1549132.002022-06-038365Actual
10319200.002023-02-018314Budget
3520351.002025-01-018356Actual
11718123.002023-03-038316Actual
36797100.762025-02-0183611Actual
17191182.902023-08-038368Actual
2692895.002024-06-028373Actual
1733156.082023-08-0383411Actual
2656852.892024-05-0283611Actual
2893025.232024-07-0383212Actual
25733213.002024-05-028363Actual
2042028.422023-11-0383511Actual
1544416.722023-06-0383612Actual
2881022.042024-07-0383511Actual
36916151.832025-02-0183612Actual
38686117.002025-04-038366Actual
11437260.002023-03-038314Actual
775490.002022-11-038328Budget
11499200.002023-03-038364Budget
3676543.312025-02-0183511Actual
12768100.002023-04-038365Budget
38836470.792025-04-038318Actual
9341163.002023-01-018315Actual
1694646.002023-08-038356Actual
31639266.002024-10-028365Actual
3868100.002022-08-038316Budget
144089.272023-05-0383112Actual
3685596.512025-02-0183112Actual
11498169.002023-03-038364Actual
27139104.002024-06-028316Actual
1697998.002023-08-038366Actual
29259385.002024-08-028314Actual
16004256.002023-07-048317Actual
5381200.002022-09-038367Budget
13178200.002023-04-038317Budget
5243112.002022-09-038366Actual
5649113.002022-10-038313Actual
2071950.002023-12-048373Actual
8458140.002022-12-048336Actual
6508180.002022-10-038367Actual
17565397.002023-09-038313Actual
2891101.002022-07-048346Actual
6775155.002022-11-038313Actual
13428191.992023-04-038368Actual
26332231.392024-05-028328Actual
2839869.002024-07-038356Actual
36536551.092025-02-018318Actual
962280.002023-01-018346Budget
2370142.002024-03-028373Actual
513765.002022-09-038346Actual
9399200.002023-01-018365Budget
3573456.082025-01-0183212Actual
21219395.032023-12-048318Actual
2446584.802024-03-0283611Actual
3791417.782025-03-0383511Actual
9945361.692023-01-018318Actual
15145143.512023-06-038328Actual
406057.002022-08-038356Actual
391650.002022-08-038326Budget
4914200.002022-09-038365Budget
3671189.062025-02-0183311Actual
5897133.002022-10-038364Actual
6260100.002022-10-038346Budget
1851216.722023-09-0383612Actual
6214140.002022-10-038336Actual
23970117.002024-03-028336Actual
3265114.722022-07-048328Actual
855250.002022-12-048356Budget
1165142.002022-06-038313Actual
907690.002023-01-018363Budget
18929105.002023-10-038336Actual
39157128.422025-04-0383112Actual
29585102.002024-08-028366Actual
14769122.002023-06-038365Actual
2611748.002024-05-028356Actual
38125113.532025-03-0383113Actual
4773200.002022-09-038364Budget
18066268.002023-09-038317Actual
17071169.002023-08-038367Actual
3100940.122024-09-0283211Actual
21630312.002024-01-018313Actual
3035794.002024-09-028373Actual
3216192.252024-10-0283311Actual
15656141.002023-07-048364Actual
14113338.972023-05-038318Actual
1730435.872023-08-0383311Actual
9400185.002023-01-018365Actual
1990295.002023-11-038316Actual
2923196.002024-08-028373Actual
7159200.002022-11-038365Budget
1083126.842022-05-038368Actual
8690200.002022-12-048317Budget
13366146.542023-04-038328Actual
2000943.002023-11-038356Actual
755100.002022-05-038366Budget
8081256.002022-12-048314Actual
2668200.002022-07-048365Budget
36386104.002025-02-018366Actual
33640344.002024-12-038313Actual
1387484.002023-05-038336Actual
7894100.002022-12-048313Budget
423140.002022-05-038365Actual
1348200.002022-06-038314Budget
10516100.002023-02-018365Budget
2502566.002024-04-028346Actual
29387231.002024-08-028365Actual
3833264.002025-04-038373Actual
1890139.002023-10-038326Actual
9944200.002023-01-018318Budget
5090100.002022-09-038336Budget
1485436.002023-06-038326Actual
33230185.872024-11-0283111Actual
1632613.532023-07-0483511Actual
2101379.002023-12-048346Actual
2955256.002024-08-028356Actual
19751116.002023-11-038364Actual
5569100.002022-09-038368Budget
1628100.002022-06-038316Budget
1131089.002023-03-038363Actual
32607118.002024-11-028373Actual
31546240.002024-10-028364Actual
30208155.642024-08-0283613Actual
10133121.002023-02-018313Actual
18159288.972023-09-038318Actual
37210471.002025-03-038314Actual
2287139.002022-07-048313Actual
33853252.002024-12-038315Actual
34176222.002024-12-038367Actual
6037164.002022-10-038365Actual
20220178.362023-11-038328Actual
29049232.842024-07-0383213Actual
33795242.002024-12-038364Actual
10054164.722023-01-018368Actual
25698293.002024-05-028313Actual
29445112.002024-08-028316Actual
11639189.002023-03-038365Actual
10594100.002023-02-018316Budget
9806200.002023-01-018317Budget
32550209.002024-11-028363Actual
1251647.002023-04-038373Actual
1726150.002022-06-038336Actual
855172.002022-12-048356Actual
1523780.552023-06-0383111Actual
1559360.002023-07-048373Actual
21988122.002024-01-018336Actual
38360450.002025-04-038314Actual
24759220.002024-04-028314Actual
8751200.002022-12-048367Budget
24145188.002024-03-028367Actual
4386100.002022-08-038328Budget
743039.002022-11-038356Actual

Generated 2025-06-02 07:35:48.070 UTC