[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-11-018346Actual
20662221.002023-12-028363Actual
2530147.002022-07-028364Actual
33138210.182024-10-318328Actual
12565200.002023-04-018314Budget
23729224.002024-02-298314Actual
2473142.002024-03-318373Actual
4199200.002022-08-018317Budget
18187135.932023-09-018328Actual
26956372.002024-05-318314Actual
2473285.002022-07-028314Actual
1186286.002023-03-018346Actual
3118344.382024-08-3183212Actual
37303301.002025-03-018315Actual
962377.002022-12-308346Actual
33466170.982024-10-3183612Actual
25950202.002024-04-308365Actual
28643214.722024-07-018368Actual
3803323.102025-03-0183212Actual
3791417.782025-03-0183511Actual
234790.002022-07-028363Budget
2346266.722024-01-3083611Actual
37001181.962025-01-3083213Actual
34353215.662024-12-0183111Actual
3517780.002024-12-308346Actual
174776.082023-08-0183212Actual
895143.002022-05-018367Actual
22725211.002024-01-308314Actual
16125157.142023-07-028328Actual
12847100.002023-04-018316Budget
728763.002022-11-018326Actual
234674.002022-07-028363Actual
30889207.152024-08-318328Actual
6586266.242022-10-018318Actual
2332063.532024-01-3083111Actual
2561310.332024-03-3183612Actual
458580.002022-09-018363Budget
354240.002022-08-018373Budget
30513241.002024-08-318365Actual
466342.002022-09-018373Actual
1408154.002022-06-018364Actual
24145188.002024-02-298367Actual
1772100.002022-06-018346Budget
1490864.002023-06-018346Actual
5461345.032022-09-018318Actual
1164100.002022-06-018313Budget
55240.002022-05-018326Budget
6587200.002022-10-018318Budget
14882109.002023-06-018336Actual
616453.002022-10-018326Actual
2494476.002024-03-318316Actual
2603721.002024-04-308326Actual
36188207.002025-01-308365Actual
15117384.422023-06-018318Actual
2157314.592023-12-0283612Actual
513765.002022-09-018346Actual
10595120.002023-01-308316Actual
39099147.572025-04-0183611Actual
18816185.002023-10-018365Actual
26779162.662024-04-3083613Actual
30265417.002024-08-318313Actual
3558884.802024-12-3083411Actual
1559360.002023-07-028373Actual
29763213.212024-07-318328Actual
636779.002022-10-018366Actual
24111251.002024-02-298317Actual
29082155.642024-07-0183613Actual
10457200.002023-01-308315Budget
9202200.002022-12-308314Budget
35976233.002025-01-308363Actual
3673883.742025-01-3083411Actual
12047200.002023-03-018317Budget
154118.212023-06-0183112Actual
2890100.002022-07-028346Budget
1529233.742023-06-0183311Actual
2668200.002022-07-028365Budget
2402264.002024-02-298356Actual
8282200.002022-12-028365Budget
1027130.002023-01-308373Budget
3127587.222024-08-3183113Actual
13759117.002023-05-018365Actual
29910110.342024-07-3183311Actual
38152141.612025-03-0183213Actual
13177174.002023-04-018317Actual
25855187.002024-04-308364Actual
12109138.002023-03-018367Actual
7707226.842022-11-018318Actual
1243976.002023-04-018363Actual
20192328.362023-11-018318Actual
2239746.502023-12-3083311Actual
977273.812022-05-018318Actual
8830200.002022-12-028318Budget
1851216.722023-09-0183612Actual
9575138.002022-12-308336Actual
1750816.722023-08-0183612Actual
2020100.002022-06-018367Budget
5836280.002022-10-018314Budget
11577200.002023-03-018315Budget
2609200.002022-07-028315Budget
1387484.002023-05-018336Actual
896100.002022-05-018367Budget
2667200.002022-07-028365Actual
21247195.022023-12-028328Actual
38395235.002025-04-018364Actual
16781185.002023-08-018365Actual
29855184.812024-07-3183111Actual
1632613.532023-07-0283511Actual
1583420.002023-07-028326Actual
37887120.972025-03-0183411Actual
32014257.152024-09-308328Actual
24793104.002024-03-318364Actual
15145143.512023-06-018328Actual
1594778.002023-07-028366Actual
10594100.002023-01-308316Budget
29139397.002024-07-318313Actual
7238136.002022-11-018316Actual
3292850.002024-10-318356Actual
33110425.332024-10-318318Actual
164455.012023-07-0283212Actual
1890139.002023-10-018326Actual
22852131.002024-01-308365Actual
2370142.002024-02-298373Actual
1694646.002023-08-018356Actual
8611100.002022-12-028366Budget
31334159.152024-08-3183613Actual
19809163.002023-11-018315Actual
1933822.042023-10-0183311Actual
2609156.002024-04-308346Actual
19844135.002023-11-018365Actual
2305095.002024-01-308366Actual
3488294.002024-12-308373Actual
466240.002022-09-018373Budget
6960220.002022-11-018314Actual
144355.012023-05-0183212Actual
10844115.002023-01-308366Actual
2106996.002023-12-028366Actual
25296187.452024-03-318368Actual
781580.002022-11-018368Budget
6037164.002022-10-018365Actual
1992936.002023-11-018326Actual
33583238.102024-10-3183613Actual
23970117.002024-02-298336Actual
21126195.002023-12-028317Actual
915424.002022-12-308373Actual
18604202.002023-10-018363Actual
1485436.002023-06-018326Actual
30091173.102024-07-3183612Actual
34733141.612024-12-0183613Actual
195106.082023-10-0183212Actual
2299160.002024-01-308346Actual
1765741.002023-09-018373Actual
1697998.002023-08-018366Actual
2508495.002024-03-318366Actual
225155.012023-12-3083112Actual
283100.002022-05-018364Budget
1800983.002023-09-018366Actual
30923313.212024-08-318368Actual
31391402.002024-09-308313Actual
30176181.962024-07-3183213Actual
518464.002022-09-018356Actual
37451120.002025-03-018336Actual
29022122.312024-07-0183113Actual
11578204.002023-03-018315Actual
2955256.002024-07-318356Actual
19105259.002023-10-018367Actual
19163437.452023-10-018318Actual
15024295.002023-06-018317Actual
775490.002022-11-018328Budget
20747241.002023-12-028314Actual
3750371.002025-03-018356Actual
22605351.002024-01-308313Actual
4387178.362022-08-018328Actual
3918556.082025-04-0183212Actual
7100152.002022-11-018315Actual
2610200.002022-07-028315Actual
10923197.002023-01-308317Actual
518360.002022-09-018356Budget
5242100.002022-09-018366Budget
4772178.002022-09-018364Actual
34262281.392024-12-018328Actual
34825224.002024-12-308363Actual
10691100.002023-01-308336Budget
31986478.362024-09-308318Actual
36974164.412025-01-3083113Actual
7335100.002022-11-018336Budget
16039230.002023-07-028367Actual
23142257.002024-01-308367Actual
1138921.002023-03-018373Actual
31036117.782024-08-3183311Actual
1111080.002023-01-308328Budget
27220106.002024-05-318346Actual
5508160.182022-09-018328Actual
3403132.002022-08-018313Actual
1360291.002023-05-018373Actual
220890.002022-06-018368Budget
748886.002022-11-018366Actual
23764167.002024-02-298364Actual
571183.002022-10-018363Actual
24759220.002024-03-318314Actual
6116107.002022-10-018316Actual
2891101.002022-07-028346Actual
34234466.242024-12-018318Actual
38778255.002025-04-018367Actual
2004278.002023-11-018366Actual
94102.002022-05-018363Actual
3076248.002022-07-028317Actual
34790375.002024-12-308313Actual
1435051.822023-05-0183611Actual
7627191.002022-11-018367Actual
36095284.002025-01-308364Actual
4445157.142022-08-018368Actual
3901173.102025-04-0183311Actual
16568211.002023-08-018363Actual
177398.002022-06-018346Actual
976200.002022-05-018318Budget
13427100.002023-04-018368Budget
3833264.002025-04-018373Actual
38488293.002025-04-018365Actual
9400185.002022-12-308365Actual
363200.002022-05-018315Budget
2237035.872023-12-3083211Actual
11498169.002023-03-018364Actual
29352293.002024-07-318315Actual
30029118.852024-07-3183112Actual
38601155.002025-04-018336Actual
37536118.002025-03-018366Actual
27371266.002024-05-318367Actual
9203253.002022-12-308314Actual
31155128.422024-08-3183112Actual
5976206.002022-10-018315Actual
1726150.002022-06-018336Actual
15621183.002023-07-028314Actual
36797100.762025-01-3083611Actual
2757760.332024-05-3183211Actual
34141387.002024-12-018317Actual
887890.002022-12-028328Budget
16533358.002023-08-018313Actual
181950.002022-06-018356Budget
31546240.002024-09-308364Actual
14734194.002023-06-018315Actual
7706200.002022-11-018318Budget
6696149.572022-10-018368Actual
32515344.002024-10-318313Actual
39304231.082025-04-0183213Actual
10318217.002023-01-308314Actual
6260100.002022-10-018346Budget
23644182.002024-02-298363Actual
1727726.292023-08-0183211Actual
3573456.082024-12-3083212Actual
11718123.002023-03-018316Actual
3671189.062025-01-3083311Actual
11436200.002023-03-018314Budget
28581554.122024-07-018318Actual
2997100.002022-07-028366Budget
245239.272024-02-2983112Actual
182044.002022-06-018356Actual

Generated 2025-05-31 17:44:02.466 UTC