[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002023-11-298316Actual
11436200.002023-02-268314Budget
26746227.572024-04-2783213Actual
34554110.342024-11-2883112Actual
293750.002022-06-298356Budget
952751.002022-12-278326Actual
19598334.002023-10-298313Actual
37125292.002025-02-268363Actual
2147151.082022-05-298328Actual
35767225.232024-12-2783612Actual
3373276.002024-11-288373Actual
19809163.002023-10-298315Actual
9202200.002022-12-278314Budget
13177174.002023-03-298317Actual
2402264.002024-02-268356Actual
1931114.592023-09-2883211Actual
144089.272023-04-2883112Actual
12109138.002023-02-268367Actual
1019380.002023-01-278363Budget
69550.002022-04-288356Budget
25262179.872024-03-288328Actual
1526513.532023-05-2983211Actual
10594100.002023-01-278316Budget
1789732.002023-08-298326Actual
11969100.002023-02-268366Budget
9263200.002022-12-278364Budget
3265114.722022-06-298328Actual
16039230.002023-06-298367Actual
23915113.002024-02-268316Actual
1131180.002023-02-268363Budget
3635370.002025-01-278356Actual
37090436.002025-02-268313Actual
8080200.002022-11-298314Budget
15749163.002023-06-298365Actual
2370142.002024-02-268373Actual
35096102.002024-12-278316Actual
12626182.002023-03-298364Actual
1426313.532023-04-2883211Actual
18689220.002023-09-288314Actual
37747296.542025-02-268368Actual
35386466.242024-12-278318Actual
9865139.002022-12-278367Actual
11816137.002023-02-268336Actual
1111080.002023-01-278328Budget
775490.002022-10-298328Budget
1960190.002022-05-298317Actual
38898237.452025-03-298368Actual
2172143.002023-12-278373Actual
2332063.532024-01-2783111Actual
887890.002022-11-298328Budget
33230185.872024-10-2883111Actual
35976233.002025-01-278363Actual
1446613.532023-04-2883612Actual
2645343.312024-04-2783211Actual
10458180.002023-01-278315Actual
2193376.002023-12-278316Actual
2538213.532024-03-2883211Actual
3906515.652025-03-2983511Actual
1827867.782023-08-2983111Actual
1482792.002023-05-298316Actual
4013101.002022-07-298346Actual
8752169.002022-11-298367Actual
24231169.272024-02-268328Actual
29735479.882024-07-288318Actual
1395988.002023-04-288366Actual
35328296.002024-12-278367Actual
3652157.002022-07-298364Actual
31217188.002024-08-2883612Actual
1939228.422023-09-2883511Actual
10054164.722022-12-278368Actual
16688124.002023-07-298364Actual
1724970.972023-07-2983111Actual
7628200.002022-10-298367Budget
13630167.002023-04-288314Actual
32106167.782024-09-2783111Actual
2996130.002022-06-298366Actual
30889207.152024-08-288328Actual
34000144.002024-11-288336Actual
3402100.002022-07-298313Budget
504050.002022-08-298326Budget
37451120.002025-02-268336Actual
31036117.782024-08-2883311Actual
234674.002022-06-298363Actual
1800983.002023-08-298366Actual
223217.002022-04-288314Actual
3216192.252024-09-2783311Actual
3035794.002024-08-288373Actual
19225157.142023-09-288368Actual
2878396.512024-06-2883411Actual
13318288.972023-03-298318Actual
27631100.762024-05-2883411Actual
10983178.002023-01-278367Actual
12110200.002023-02-268367Budget
27194150.002024-05-288336Actual
2204043.002023-12-278356Actual
3325869.912024-10-2883211Actual
2653411.402024-04-2783511Actual
10924200.002023-01-278317Budget
39304231.082025-03-2983213Actual
2237035.872023-12-2783211Actual
30091173.102024-07-2883612Actual
16568211.002023-07-298363Actual
39038127.362025-03-2983411Actual
194835.012023-09-2883112Actual
1851216.722023-08-2983612Actual
108490.002022-04-288368Budget
1190945.002023-02-268356Actual
31697124.002024-09-278316Actual
1727726.292023-07-2983211Actual
17600237.002023-08-298363Actual
20134160.002023-10-298367Actual
1735814.592023-07-2983511Actual
182044.002022-05-298356Actual
8081256.002022-11-298314Actual
2508495.002024-03-288366Actual
28844100.762024-06-2883611Actual
12846109.002023-03-298316Actual
12767126.002023-03-298365Actual
1336780.002023-03-298328Budget
11172149.572023-01-278368Actual
12768100.002023-03-298365Budget
2505134.002024-03-288356Actual
1390070.002023-04-288346Actual
1733156.082023-07-2983411Actual
167749.002022-05-298326Actual
15501408.002023-06-298313Actual
1431735.872023-04-2883411Actual
2667200.002022-06-298365Actual
4446100.002022-07-298368Budget
7100152.002022-10-298315Actual
5322169.002022-08-298317Actual
37713304.122025-02-268328Actual
15179166.242023-05-298368Actual
35003335.002024-12-278315Actual
10844115.002023-01-278366Actual
648100.002022-04-288346Budget
364172.002022-04-288315Actual
16781185.002023-07-298365Actual
8830200.002022-11-298318Budget
22640202.002024-01-278363Actual
11578204.002023-02-268315Actual
33404101.822024-10-2883112Actual
64984.002022-04-288346Actual
2893025.232024-06-2883212Actual
37001181.962025-01-2783213Actual
3488294.002024-12-278373Actual
1936540.122023-09-2883411Actual
2844150.002022-06-298336Actual
2098200.002022-05-298318Budget
31604279.002024-09-278315Actual
855172.002022-11-298356Actual
616550.002022-09-288326Budget
122390.002022-05-298363Budget
34234466.242024-11-288318Actual
691330.002022-10-298373Budget
1176768.002023-02-268326Actual
7627191.002022-10-298367Actual
9866200.002022-12-278367Budget
2837290.002024-06-288346Actual
255548.212024-03-2883112Actual
25915234.002024-04-278315Actual
3668466.722025-01-2783211Actual
11250100.002023-02-268313Budget
2692895.002024-05-288373Actual
2337545.442024-01-2783311Actual
3397240.002024-11-288326Actual
27081195.002024-05-288365Actual
1186286.002023-02-268346Actual
36061480.002025-01-278314Actual
952660.002022-12-278326Budget
1164100.002022-05-298313Budget
26836345.002024-05-288313Actual
967050.002022-12-278356Budget
1730435.872023-07-2983311Actual
907786.002022-12-278363Actual
5570141.992022-08-298368Actual
35852167.922024-12-2783213Actual
3323155.632022-06-298368Actual
29022122.312024-06-2883113Actual
3865375.002025-03-298356Actual
2650746.502024-04-2783411Actual
3076248.002022-06-298317Actual
2831834.002024-06-288326Actual
144355.012023-04-2883212Actual
4524100.002022-08-298313Budget
6960220.002022-10-298314Actual
18220210.182023-08-298368Actual
38778255.002025-03-298367Actual
36974164.412025-01-2783113Actual
755100.002022-04-288366Budget
38453253.002025-03-298315Actual
25855187.002024-04-278364Actual
28106493.002024-06-288314Actual
3512345.002024-12-278326Actual
13366146.542023-03-298328Actual
803330.002022-11-298373Budget
2955256.002024-07-288356Actual
1409100.002022-05-298364Budget
15807100.002023-06-298316Actual
3800586.932025-02-2683112Actual
31928311.002024-09-278367Actual
3408492.002024-11-288366Actual
3966136.002022-07-298336Actual
18816185.002023-09-288365Actual
1629948.632023-06-2983411Actual
17430.002022-04-288373Budget
2286100.002022-06-298313Budget
33640344.002024-11-288313Actual
895143.002022-04-288367Actual
1968994.002023-10-298373Actual
19957111.002023-10-298336Actual
21630312.002023-12-278313Actual
20627372.002023-11-298313Actual
220890.002022-05-298368Budget
966942.002022-12-278356Actual
10845100.002023-01-278366Budget
2071950.002023-11-298373Actual
2435026.292024-02-2683211Actual
38864179.872025-03-298328Actual
2473142.002024-03-288373Actual
1901394.002023-09-288366Actual
2103958.002023-11-298356Actual
1694646.002023-07-298356Actual
30385393.002024-08-288314Actual
3561518.842024-12-2783511Actual
10516100.002023-01-278365Budget
23822179.002024-02-268315Actual
3803323.102025-02-2683212Actual
37805136.932025-02-2683111Actual
907690.002022-12-278363Budget
795590.002022-11-298363Budget
13099101.002023-03-298366Actual
9945361.692022-12-278318Actual
16004256.002023-06-298317Actual
1544416.722023-05-2983612Actual
1131089.002023-02-268363Actual
154118.212023-05-2983112Actual
13319200.002023-03-298318Budget
4852209.002022-08-298315Actual
55346.002022-04-288326Actual
279440.002022-06-298326Budget
8220200.002022-11-298315Budget
1251730.002023-03-298373Budget
25820270.002024-04-278314Actual
28902126.292024-06-2883112Actual
2777827.362024-05-2883212Actual
1019289.002023-01-278363Actual
27371266.002024-05-288367Actual
2535486.932024-03-2883111Actual
1898141.002023-09-288356Actual
2446584.802024-02-2683611Actual
28198264.002024-06-288315Actual
11639189.002023-02-268365Actual
29855184.812024-07-2883111Actual
33760376.002024-11-288314Actual
11815100.002023-02-268336Budget

Generated 2025-05-28 05:52:49.020 UTC