[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-1983111Actual
12110200.002023-02-188367Budget
5569100.002022-08-218368Budget
10457200.002023-01-198315Budget
37001181.962025-01-1983213Actual
2777827.362024-05-2083212Actual
29387231.002024-07-208365Actual
18159288.972023-08-218318Actual
2668200.002022-06-218365Budget
36301144.002025-01-198336Actual
1550200.002022-05-218365Budget
167749.002022-05-218326Actual
25141306.002024-03-208317Actual
14175167.752023-04-208368Actual
1027130.002023-01-198373Budget
738393.002022-10-218346Actual
33052278.002024-10-208367Actual
1621781.612023-06-2183111Actual
781580.002022-10-218368Budget
967050.002022-12-198356Budget
122390.002022-05-218363Budget
8140200.002022-11-218364Budget
22223295.032023-12-198318Actual
33172257.152024-10-208368Actual
21161178.002023-11-218367Actual
803330.002022-11-218373Budget
9399200.002022-12-198365Budget
15656141.002023-06-218364Actual
26956372.002024-05-208314Actual
2139456.082023-11-2183311Actual
1936540.122023-09-2083411Actual
755100.002022-04-208366Budget
21126195.002023-11-218317Actual
18101158.002023-08-218367Actual
31217188.002024-08-2083612Actual
27429429.882024-05-208318Actual
32550209.002024-10-208363Actual
1750816.722023-07-2183612Actual
27371266.002024-05-208367Actual
4200158.002022-07-218317Actual
14676114.002023-05-218364Actual
1392651.002023-04-208356Actual
14113338.972023-04-208318Actual
37303301.002025-02-188315Actual
13178200.002023-03-218317Budget
9263200.002022-12-198364Budget
3213482.682024-09-1983211Actual
1939228.422023-09-2083511Actual
2355212.462024-01-1983612Actual
3558884.802024-12-1983411Actual
29971116.722024-07-2083611Actual
21988122.002023-12-198336Actual
28844100.762024-06-2083611Actual
27631100.762024-05-2083411Actual
683590.002022-10-218363Budget
893780.002022-11-218368Budget
5837278.002022-09-208314Actual
9576100.002022-12-198336Budget
504050.002022-08-218326Budget
1360291.002023-04-208373Actual
4121100.002022-07-218366Budget
22818173.002024-01-198315Actual
10984200.002023-01-198367Budget
17685175.002023-08-218314Actual
835200.002022-04-208317Budget
10379200.002023-01-198364Budget
22251148.052023-12-198328Actual
4199200.002022-07-218317Budget
29139397.002024-07-208313Actual
27081195.002024-05-208365Actual
37477102.002025-02-188346Actual
2440453.952024-02-1883411Actual
34554110.342024-11-2083112Actual
20627372.002023-11-218313Actual
2692895.002024-05-208373Actual
20874181.002023-11-218365Actual
12768100.002023-03-218365Budget
23970117.002024-02-188336Actual
3906515.652025-03-2183511Actual
1446613.532023-04-2083612Actual
5975200.002022-09-208315Budget
2133962.462023-11-2183111Actual
39157128.422025-03-2183112Actual
850479.002022-11-218346Actual
2505134.002024-03-208356Actual
16125157.142023-06-218328Actual
354340.002022-07-218373Actual
1866147.002023-09-208373Actual
36598219.272025-01-198368Actual
17071169.002023-07-218367Actual
2837290.002024-06-208346Actual
28701185.872024-06-2083111Actual
195106.082023-09-2083212Actual
38067225.232025-02-1883612Actual
3803323.102025-02-1883212Actual
907690.002022-12-198363Budget
12298100.002023-02-188368Budget
33795242.002024-11-208364Actual
2098200.002022-05-218318Budget
12377100.002023-03-218313Budget
37805136.932025-02-1883111Actual
34234466.242024-11-208318Actual
4012100.002022-07-218346Budget
31334159.152024-08-2083613Actual
34790375.002024-12-198313Actual
2497120.002024-03-208326Actual
601200.002022-04-208336Budget
16894106.002023-07-218336Actual
20662221.002023-11-218363Actual
16688124.002023-07-218364Actual
11171100.002023-01-198368Budget
2997100.002022-06-218366Budget
18689220.002023-09-208314Actual
1895555.002023-09-208346Actual
2245784.802023-12-1983611Actual
3718290.002025-02-188373Actual
20220178.362023-10-218328Actual
2494476.002024-03-208316Actual
1998369.002023-10-218346Actual
35386466.242024-12-198318Actual
1348200.002022-05-218314Budget
2099260.182022-05-218318Actual
5461345.032022-08-218318Actual
21219395.032023-11-218318Actual
3408492.002024-11-208366Actual
6117100.002022-09-208316Budget
2890100.002022-06-218346Budget
2611748.002024-04-198356Actual
2101379.002023-11-218346Actual
1487200.002022-05-218315Budget
3671189.062025-01-1983311Actual
1409100.002022-05-218364Budget
630751.002022-09-208356Actual
16097342.002023-06-218318Actual
3180460.002024-09-198356Actual
2144811.402023-11-2183511Actual
1303860.002023-03-218356Budget
5460200.002022-08-218318Budget
3965100.002022-07-218336Budget
4913165.002022-08-218365Actual
5976206.002022-09-208315Actual
1303777.002023-03-218356Actual
24851143.002024-03-208315Actual
1531950.762023-05-2183411Actual
2508495.002024-03-208366Actual
35151132.002024-12-198336Actual
8938105.632022-11-218368Actual
9944200.002022-12-198318Budget
21875125.002023-12-198365Actual
13543250.002023-04-208363Actual
38743397.002025-03-218317Actual
3076248.002022-06-218317Actual
3868100.002022-07-218316Budget
803232.002022-11-218373Actual
31894371.002024-09-198317Actual
3373276.002024-11-208373Actual
32515344.002024-10-208313Actual
630860.002022-09-208356Budget
34353215.662024-11-2083111Actual
2671974.942024-04-1983113Actual
3075200.002022-06-218317Budget
3172439.002024-09-198326Actual
14642209.002023-05-218314Actual
458580.002022-08-218363Budget
174506.082023-07-2183112Actual
242535.002022-06-218373Actual
2000943.002023-10-218356Actual
21664232.002023-12-198363Actual
3591245.002022-07-218314Actual
2039349.702023-10-2183411Actual
1851216.722023-08-2183612Actual
2609200.002022-06-218315Budget
29174217.002024-07-208363Actual
5649113.002022-09-208313Actual
3014969.672024-07-2083113Actual
4711240.002022-08-218314Actual
9017127.002022-12-198313Actual
18604202.002023-09-208363Actual
2831834.002024-06-208326Actual
35096102.002024-12-198316Actual
245239.272024-02-1883112Actual
29082155.642024-06-2083613Actual
9400185.002022-12-198365Actual
3343224.162024-10-2083212Actual
2432260.332024-02-1883111Actual
13724203.002023-04-208315Actual
7238136.002022-10-218316Actual
31697124.002024-09-198316Actual
6774100.002022-10-218313Budget
33945133.002024-11-208316Actual
23644182.002024-02-188363Actual
182044.002022-05-218356Actual
164189.272023-06-2183112Actual
2239746.502023-12-1983311Actual
23228152.602024-01-198328Actual
2346266.722024-01-1983611Actual
29585102.002024-07-208366Actual
9726100.002022-12-198366Budget
4445157.142022-07-218368Actual
2472200.002022-06-218314Budget
30513241.002024-08-208365Actual
36564217.752025-01-198328Actual
2254817.782023-12-1983612Actual
10845100.002023-01-198366Budget
18781131.002023-09-208315Actual
223217.002022-04-208314Actual
8219184.002022-11-218315Actual
27604128.422024-05-2083311Actual
4387178.362022-07-218328Actual
28140242.002024-06-208364Actual
27336332.002024-05-208317Actual
2269787.002024-01-198373Actual
21749196.002023-12-198314Actual
3402694.002024-11-208346Actual
840860.002022-11-218326Budget
1078560.002023-01-198356Budget
25262179.872024-03-208328Actual
2502566.002024-03-208346Actual
16159234.422023-06-218368Actual
363200.002022-04-208315Budget
2103958.002023-11-218356Actual
13759117.002023-04-208365Actual
2662714.592024-04-1983112Actual
29855184.812024-07-2083111Actual
855250.002022-11-218356Budget
5090100.002022-08-218336Budget
38778255.002025-03-218367Actual
154118.212023-05-2183112Actual
3789206.002022-07-218365Actual
25820270.002024-04-198314Actual
9805223.002022-12-198317Actual
26425101.822024-04-1983111Actual
29294222.002024-07-208364Actual
32340168.852024-09-1983612Actual
20840177.002023-11-218315Actual
130121.002022-05-218373Actual
1523780.552023-05-2183111Actual
2370142.002024-02-188373Actual
2334841.192024-01-1983211Actual
33583238.102024-10-2083613Actual
37338248.002025-02-188365Actual
31928311.002024-09-198367Actual
3106396.512024-08-2083411Actual
3148387.002024-09-198373Actual
6834103.002022-10-218363Actual
7335100.002022-10-218336Budget
4710280.002022-08-218314Budget
24999121.002024-03-208336Actual
10691100.002023-01-198336Budget
13319200.002023-03-218318Budget
2147151.082022-05-218328Actual
2399677.002024-02-188346Actual
4992116.002022-08-218316Actual
2535486.932024-03-2083111Actual
174776.082023-07-2183212Actual
728763.002022-10-218326Actual

Generated 2025-05-20 15:12:37.515 UTC