[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-238373Actual
4120137.002022-07-258366Actual
3865375.002025-03-258356Actual
22130222.002023-12-238317Actual
34100.002022-04-248313Budget
1111080.002023-01-238328Budget
3732167.002022-07-258315Actual
3402694.002024-11-248346Actual
39099147.572025-03-2583611Actual
1005380.002022-12-238368Budget
4992116.002022-08-258316Actual
11969100.002023-02-228366Budget
32458141.612024-09-2383613Actual
1064246.002023-01-238326Actual
10515146.002023-01-238365Actual
1289442.002023-03-258326Actual
3731200.002022-07-258315Budget
9944200.002022-12-238318Budget
1025134.422022-04-248328Actual
1890139.002023-09-248326Actual
194835.012023-09-2483112Actual
35885162.662024-12-2383613Actual
18929105.002023-09-248336Actual
3790200.002022-07-258365Budget
28233256.002024-06-248365Actual
13759117.002023-04-248365Actual
3789206.002022-07-258365Actual
21783103.002023-12-238364Actual
18220210.182023-08-258368Actual
2747110.002022-06-258316Actual
3590280.002022-07-258314Budget
738280.002022-10-258346Budget
1992936.002023-10-258326Actual
32515344.002024-10-248313Actual
26365222.302024-04-238368Actual
30571125.002024-08-248316Actual
2988341.192024-07-2483211Actual
33945133.002024-11-248316Actual
37747296.542025-02-228368Actual
3803323.102025-02-2283212Actual
4524100.002022-08-258313Budget
1629948.632023-06-2583411Actual
1490864.002023-05-258346Actual
2237035.872023-12-2383211Actual
2645343.312024-04-2383211Actual
33172257.152024-10-248368Actual
23107225.002024-01-238317Actual
37090436.002025-02-228313Actual
1939228.422023-09-2483511Actual
38453253.002025-03-258315Actual
3556187.992024-12-2383311Actual
31697124.002024-09-238316Actual
28523247.002024-06-248367Actual
3862777.002025-03-258346Actual
33346113.532024-10-2483611Actual
242535.002022-06-258373Actual
33138210.182024-10-248328Actual
11250100.002023-02-228313Budget
34733141.612024-11-2483613Actual
38152141.612025-02-2283213Actual
8689180.002022-11-258317Actual
1887474.002023-09-248316Actual
12768100.002023-03-258365Budget
3328576.292024-10-2483311Actual
195106.082023-09-2483212Actual
2807891.002024-06-248373Actual
406057.002022-07-258356Actual
2947238.002024-07-248326Actual
10594100.002023-01-238316Budget
234674.002022-06-258363Actual
5381200.002022-08-258367Budget
5509100.002022-08-258328Budget
6508180.002022-09-248367Actual
30208155.642024-07-2483613Actual
21161178.002023-11-258367Actual
69655.002022-04-248356Actual
24851143.002024-03-248315Actual
38183266.172025-02-2283613Actual
4199200.002022-07-258317Budget
27371266.002024-05-248367Actual
15145143.512023-05-258328Actual
21749196.002023-12-238314Actual
1901394.002023-09-248366Actual
1686628.002023-07-258326Actual
36656202.892025-01-2383111Actual
18689220.002023-09-248314Actual
4012100.002022-07-258346Budget
6038200.002022-09-248365Budget
11815100.002023-02-228336Budget
30923313.212024-08-248368Actual
34295219.272024-11-248368Actual
602130.002022-04-248336Actual
1827867.782023-08-2583111Actual
8220200.002022-11-258315Budget
205395.012023-10-2583212Actual
5975200.002022-09-248315Budget
32398139.852024-09-2383113Actual
7755116.232022-10-258328Actual
855250.002022-11-258356Budget
177398.002022-05-258346Actual
2955256.002024-07-248356Actual
855172.002022-11-258356Actual
17870113.002023-08-258316Actual
9400185.002022-12-238365Actual
55346.002022-04-248326Actual
2269787.002024-01-238373Actual
16688124.002023-07-258364Actual
4711240.002022-08-258314Actual
16653246.002023-07-258314Actual
37125292.002025-02-228363Actual
33404101.822024-10-2483112Actual
29352293.002024-07-248315Actual
144355.012023-04-2483212Actual
8458140.002022-11-258336Actual
24886147.002024-03-248365Actual
743039.002022-10-258356Actual
1523780.552023-05-2583111Actual
4525113.002022-08-258313Actual
3906515.652025-03-2583511Actual
2952688.002024-07-248346Actual
5649113.002022-09-248313Actual
1772100.002022-05-258346Budget
11498169.002023-02-228364Actual
2239746.502023-12-2383311Actual
1485436.002023-05-258326Actual
32014257.152024-09-238328Actual
31837102.002024-09-238366Actual
33052278.002024-10-248367Actual
214690.002022-05-258328Budget
13630167.002023-04-248314Actual
14642209.002023-05-258314Actual
2610200.002022-06-258315Actual
24264234.422024-02-228368Actual
4445157.142022-07-258368Actual
6695100.002022-09-248368Budget
2234281.612023-12-2383111Actual
346479.002022-07-258363Actual
25698293.002024-04-238313Actual
3397240.002024-11-248326Actual
7160157.002022-10-258365Actual
3517780.002024-12-238346Actual
1694646.002023-07-258356Actual
10595120.002023-01-238316Actual
13240200.002023-03-258367Budget
35414217.752024-12-238328Actual
2440453.952024-02-2283411Actual
1019289.002023-01-238363Actual
12767126.002023-03-258365Actual
1866147.002023-09-248373Actual
37396116.002025-02-228316Actual
17071169.002023-07-258367Actual
742950.002022-10-258356Budget
27220106.002024-05-248346Actual
9478100.002022-12-238316Budget
2099260.182022-05-258318Actual
29500153.002024-07-248336Actual
2004278.002023-10-258366Actual
2399677.002024-02-228346Actual
7489100.002022-10-258366Budget
2148251.822023-11-2583611Actual
28140242.002024-06-248364Actual
33466170.982024-10-2483612Actual
17191182.902023-07-258368Actual
458474.002022-08-258363Actual
30265417.002024-08-248313Actual
728763.002022-10-258326Actual
755100.002022-04-248366Budget
3343224.162024-10-2483212Actual
102490.002022-04-248328Budget
30091173.102024-07-2483612Actual
28902126.292024-06-2483112Actual
12189200.002023-02-228318Budget
1360291.002023-04-248373Actual
26209320.002024-04-238317Actual
32425224.062024-09-2383213Actual
3446234.802024-11-2483511Actual
32306124.172024-09-2383112Actual
7021200.002022-10-258364Budget
2540932.672024-03-2483311Actual
30385393.002024-08-248314Actual
976200.002022-04-248318Budget
1594778.002023-06-258366Actual
332490.002022-06-258368Budget
17812167.002023-08-258365Actual
2878396.512024-06-2483411Actual
20987115.002023-11-258336Actual
27631100.762024-05-2483411Actual
21630312.002023-12-238313Actual
2157314.592023-11-2583612Actual
1931114.592023-09-2483211Actual
10738100.002023-01-238346Budget
12564230.002023-03-258314Actual
34945290.002024-12-238364Actual
803330.002022-11-258373Budget
391764.002022-07-258326Actual
27549179.492024-05-2483111Actual
22223295.032023-12-238318Actual
21247195.022023-11-258328Actual
3603369.002025-01-238373Actual
26304542.002024-04-238318Actual
2692895.002024-05-248373Actual
23228152.602024-01-238328Actual
27081195.002024-05-248365Actual
10319200.002023-01-238314Budget
234790.002022-06-258363Budget
2286100.002022-06-258313Budget
2432260.332024-02-2283111Actual
2093281.002023-11-258316Actual
5322169.002022-08-258317Actual
25950202.002024-04-238365Actual
10133121.002023-01-238313Actual
648100.002022-04-248346Budget
5460200.002022-08-258318Budget
2352010.332024-01-2383112Actual
36188207.002025-01-238365Actual
2891101.002022-06-258346Actual
10318217.002023-01-238314Actual
16894106.002023-07-258336Actual
9203253.002022-12-238314Actual
11719100.002023-02-228316Budget
26332231.392024-04-238328Actual
1959200.002022-05-258317Budget
896100.002022-04-248367Budget
2757760.332024-05-2483211Actual
28021254.002024-06-248363Actual
16039230.002023-06-258367Actual
23262155.632024-01-238368Actual
38125113.532025-02-2283113Actual
27750136.932024-05-2483112Actual
38488293.002025-03-258365Actual
2355212.462024-01-2383612Actual
1549132.002022-05-258365Actual
28346163.002024-06-248336Actual
24793104.002024-03-248364Actual
2875687.992024-06-2483311Actual
35038195.002024-12-238365Actual
1423567.782023-04-2483111Actual
7628200.002022-10-258367Budget
20627372.002023-11-258313Actual
29642383.002024-07-248317Actual
3688324.162025-01-2383212Actual
39277122.312025-03-2583113Actual
23142257.002024-01-238367Actual
29139397.002024-07-248313Actual
14676114.002023-05-258364Actual
9590.002022-04-248363Budget
1426313.532023-04-2483211Actual
3791417.782025-02-2283511Actual
34262281.392024-11-248328Actual
29174217.002024-07-248363Actual
20134160.002023-10-258367Actual
12377100.002023-03-258313Budget
1629111.002022-05-258316Actual
32763282.002024-10-248365Actual
34910451.002024-12-238314Actual
3632790.002025-01-238346Actual

Generated 2025-05-25 00:57:01.854 UTC