[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-018346Budget
1830614.592023-09-0183211Actual
36478290.002025-01-308367Actual
895143.002022-05-018367Actual
1303860.002023-04-018356Budget
8140200.002022-12-028364Budget
2045448.632023-11-0183611Actual
2531100.002022-07-028364Budget
10844115.002023-01-308366Actual
38067225.232025-03-0183612Actual
38686117.002025-04-018366Actual
2399677.002024-02-298346Actual
14018197.002023-05-018317Actual
2098200.002022-06-018318Budget
3265114.722022-07-028328Actual
24793104.002024-03-318364Actual
29735479.882024-07-318318Actual
3172439.002024-09-308326Actual
13427100.002023-04-018368Budget
15807100.002023-07-028316Actual
39219211.402025-04-0183612Actual
283100.002022-05-018364Budget
30385393.002024-08-318314Actual
4012100.002022-08-018346Budget
23822179.002024-02-298315Actual
30571125.002024-08-318316Actual
466342.002022-09-018373Actual
364172.002022-05-018315Actual
836178.002022-05-018317Actual
755100.002022-05-018366Budget
2603721.002024-04-308326Actual
24999121.002024-03-318336Actual
12626182.002023-04-018364Actual
14642209.002023-06-018314Actual
25733213.002024-04-308363Actual
18569419.002023-10-018313Actual
8938105.632022-12-028368Actual
2435026.292024-02-2983211Actual
1223680.002023-03-018328Budget
12109138.002023-03-018367Actual
3582581.962024-12-3083113Actual
2204043.002023-12-308356Actual
2103958.002023-12-028356Actual
1992936.002023-11-018326Actual
29585102.002024-07-318366Actual
32763282.002024-10-318365Actual
2653411.402024-04-3083511Actual
3966136.002022-08-018336Actual
354340.002022-08-018373Actual
11111143.512023-01-308328Actual
2716647.002024-05-318326Actual
15059227.002023-06-018367Actual
37303301.002025-03-018315Actual
24851143.002024-03-318315Actual
38864179.872025-04-018328Actual
35506146.512024-12-3083111Actual
29855184.812024-07-3183111Actual
18159288.972023-09-018318Actual
2765844.382024-05-3183511Actual
1550200.002022-06-018365Budget
1765741.002023-09-018373Actual
2239746.502023-12-3083311Actual
3789206.002022-08-018365Actual
28233256.002024-07-018365Actual
12297129.872023-03-018368Actual
3668466.722025-01-3083211Actual
15145143.512023-06-018328Actual
24231169.272024-02-298328Actual
35706134.802024-12-3083112Actual
513765.002022-09-018346Actual
2269787.002024-01-308373Actual
1064350.002023-01-308326Budget
1686628.002023-08-018326Actual
24886147.002024-03-318365Actual
31986478.362024-09-308318Actual
3402100.002022-08-018313Budget
2099260.182022-06-018318Actual
11863100.002023-03-018346Budget
1165142.002022-06-018313Actual
1692072.002023-08-018346Actual
2133962.462023-12-0283111Actual
1384628.002023-05-018326Actual
15179166.242023-06-018368Actual
35448257.152024-12-308368Actual
26304542.002024-04-308318Actual
1461444.002023-06-018373Actual
4992116.002022-09-018316Actual
3148387.002024-09-308373Actual
29910110.342024-07-3183311Actual
20662221.002023-12-028363Actual
8458140.002022-12-028336Actual
36536551.092025-01-308318Actual
17719137.002023-09-018364Actual
34295219.272024-12-018368Actual
2724650.002024-05-318356Actual
8831231.392022-12-028318Actual
13098100.002023-04-018366Budget
14523296.002023-06-018313Actual
3328576.292024-10-3183311Actual
6961200.002022-11-018314Budget
2473285.002022-07-028314Actual
21161178.002023-12-028367Actual
30029118.852024-07-3183112Actual
29049232.842024-07-0183213Actual
7160157.002022-11-018365Actual
21247195.022023-12-028328Actual
1990295.002023-11-018316Actual
177398.002022-06-018346Actual
37685454.122025-03-018318Actual
102490.002022-05-018328Budget
25855187.002024-04-308364Actual
2237035.872023-12-3083211Actual
2881022.042024-07-0183511Actual
10845100.002023-01-308366Budget
13177174.002023-04-018317Actual
19751116.002023-11-018364Actual
3652157.002022-08-018364Actual
3488294.002024-12-308373Actual
10738100.002023-01-308346Budget
8360100.002022-12-028316Budget
966942.002022-12-308356Actual
3731200.002022-08-018315Budget
30981148.632024-08-3183111Actual
3965100.002022-08-018336Budget
39337213.542025-04-0183613Actual
38183266.172025-03-0183613Actual
39099147.572025-04-0183611Actual
2337545.442024-01-3083311Actual
32248101.822024-09-3083611Actual
25234367.752024-03-318318Actual
3138100.002022-07-028367Budget
10594100.002023-01-308316Budget
4387178.362022-08-018328Actual
36974164.412025-01-3083113Actual
27692126.292024-05-3183611Actual
27336332.002024-05-318317Actual
34141387.002024-12-018317Actual
32398139.852024-09-3083113Actual
16746185.002023-08-018315Actual
1733156.082023-08-0183411Actual
14734194.002023-06-018315Actual
6260100.002022-10-018346Budget
2656852.892024-04-3083611Actual
5136100.002022-09-018346Budget
3100940.122024-08-3183211Actual
22725211.002024-01-308314Actual
108490.002022-05-018368Budget
803330.002022-12-028373Budget
2332063.532024-01-3083111Actual
907786.002022-12-308363Actual
1544416.722023-06-0183612Actual
4710280.002022-09-018314Budget
10319200.002023-01-308314Budget
13543250.002023-05-018363Actual
35976233.002025-01-308363Actual
1019289.002023-01-308363Actual
1960190.002022-06-018317Actual
24674223.002024-03-318363Actual
1629948.632023-07-0283411Actual
22640202.002024-01-308363Actual
1583420.002023-07-028326Actual
2196031.002023-12-308326Actual
27604128.422024-05-3183311Actual
16039230.002023-07-028367Actual
6445264.002022-10-018317Actual
234674.002022-07-028363Actual
2538213.532024-03-3183211Actual
234790.002022-07-028363Budget
3331272.042024-10-3183411Actual
4121100.002022-08-018366Budget
33945133.002024-12-018316Actual
214690.002022-06-018328Budget
7894100.002022-12-028313Budget
2019151.002022-06-018367Actual
2497120.002024-03-318326Actual
35852167.922024-12-3083213Actual
15117384.422023-06-018318Actual
9945361.692022-12-308318Actual
887890.002022-12-028328Budget
13428191.992023-04-018368Actual
23609331.002024-02-298313Actual
1887474.002023-10-018316Actual
23644182.002024-02-298363Actual
3217304.122022-07-028318Actual
28106493.002024-07-018314Actual
34176222.002024-12-018367Actual
5321200.002022-09-018317Budget
27081195.002024-05-318365Actual
578942.002022-10-018373Actual
26779162.662024-04-3083613Actual
10515146.002023-01-308365Actual
5649113.002022-10-018313Actual
35096102.002024-12-308316Actual
37245317.002025-03-018364Actual
2540932.672024-03-3183311Actual
326490.002022-07-028328Budget
21749196.002023-12-308314Actual
23915113.002024-02-298316Actual
1360291.002023-05-018373Actual
35003335.002024-12-308315Actual
38152141.612025-03-0183213Actual
4993100.002022-09-018316Budget
11063200.002023-01-308318Budget
4772178.002022-09-018364Actual
6696149.572022-10-018368Actual
9576100.002022-12-308336Budget
1795156.002023-09-018346Actual
31511423.002024-09-308314Actual
5461345.032022-09-018318Actual
2036622.042023-11-0183311Actual
2334841.192024-01-3083211Actual
4199200.002022-08-018317Budget
748886.002022-11-018366Actual
3216192.252024-09-3083311Actual
38453253.002025-04-018315Actual
34100.002022-05-018313Budget
406057.002022-08-018356Actual
37713304.122025-03-018328Actual
2666115.652024-04-3083612Actual
2440453.952024-02-2983411Actual
1196893.002023-03-018366Actual
4339219.272022-08-018318Actual
3005725.232024-07-3183212Actual
29642383.002024-07-318317Actual
3325869.912024-10-3183211Actual
12706200.002023-04-018315Budget
181950.002022-06-018356Budget
1933822.042023-10-0183311Actual
26956372.002024-05-318314Actual
7336138.002022-11-018336Actual
26365222.302024-04-308368Actual
2579267.002024-04-308373Actual
2286100.002022-07-028313Budget
20747241.002023-12-028314Actual
16781185.002023-08-018365Actual
69550.002022-05-018356Budget
2154010.332023-12-0283112Actual
16097342.002023-07-028318Actual
10924200.002023-01-308317Budget
1954111.402023-10-0183612Actual
9203253.002022-12-308314Actual
14053238.002023-05-018367Actual
33795242.002024-12-018364Actual
24264234.422024-02-298368Actual
2172143.002023-12-308373Actual
32961129.002024-10-318366Actual
1627236.932023-07-0283311Actual
962377.002022-12-308346Actual
36656202.892025-01-3083111Actual
1349217.002022-06-018314Actual
2839869.002024-07-018356Actual
1251730.002023-04-018373Budget
38275211.002025-04-018363Actual
9341163.002022-12-308315Actual
1223798.052023-03-018328Actual
6587200.002022-10-018318Budget

Generated 2025-05-31 21:25:48.190 UTC