[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-07-0683511Actual
102490.002022-05-058328Budget
24639372.002024-04-048313Actual
13099101.002023-04-058366Actual
21875125.002024-01-038365Actual
424200.002022-05-058365Budget
13366146.542023-04-058328Actual
9993196.542023-01-038328Actual
1730435.872023-08-0583311Actual
1131180.002023-03-058363Budget
630860.002022-10-058356Budget
188088.002022-06-058366Actual
742950.002022-11-058356Budget
8690200.002022-12-068317Budget
354340.002022-08-058373Actual
1027130.002023-02-038373Budget
5836280.002022-10-058314Budget
19598334.002023-11-058313Actual
17191182.902023-08-058368Actual
2530147.002022-07-068364Actual
7816108.662022-11-058368Actual
2098200.002022-06-058318Budget
35506146.512025-01-0383111Actual
32550209.002024-11-048363Actual
37303301.002025-03-058315Actual
20192328.362023-11-058318Actual
38778255.002025-04-058367Actual
2352010.332024-02-0383112Actual
1838711.402023-09-0583511Actual
2242453.952024-01-0383411Actual
39337213.542025-04-0583613Actual
683590.002022-11-058363Budget
31302155.642024-09-0483213Actual
29387231.002024-08-048365Actual
31511423.002024-10-048314Actual
27139104.002024-06-048316Actual
1176650.002023-03-058326Budget
850479.002022-12-068346Actual
2786978.452024-06-0483113Actual
2446584.802024-03-0483611Actual
35852167.922025-01-0383213Actual
28291135.002024-07-058316Actual
7567264.002022-11-058317Actual
12048187.002023-03-058317Actual
3137138.002022-07-068367Actual
2923196.002024-08-048373Actual
16894106.002023-08-058336Actual
39304231.082025-04-0583213Actual
2609156.002024-05-048346Actual
7021200.002022-11-058364Budget
10845100.002023-02-038366Budget
7020162.002022-11-058364Actual
33853252.002024-12-058315Actual
28844100.762024-07-0583611Actual
38395235.002025-04-058364Actual
2538213.532024-04-0483211Actual
30571125.002024-09-048316Actual
34496167.782024-12-0583611Actual
2844150.002022-07-068336Actual
423140.002022-05-058365Actual
33945133.002024-12-058316Actual
2716647.002024-06-048326Actual
8081256.002022-12-068314Actual
11250100.002023-03-058313Budget
2201475.002024-01-038346Actual
458474.002022-09-058363Actual
2692895.002024-06-048373Actual
13543250.002023-05-058363Actual
4711240.002022-09-058314Actual
3590280.002022-08-058314Budget
5461345.032022-09-058318Actual
55346.002022-05-058326Actual
38453253.002025-04-058315Actual
2057015.652023-11-0583612Actual
30420310.002024-09-048364Actual
755100.002022-05-058366Budget
2666115.652024-05-0483612Actual
2497120.002024-04-048326Actual
35003335.002025-01-038315Actual
2004278.002023-11-058366Actual
2988341.192024-08-0483211Actual
2724650.002024-06-048356Actual
23644182.002024-03-048363Actual
33675205.002024-12-058363Actual
1289442.002023-04-058326Actual
2765844.382024-06-0483511Actual
35706134.802025-01-0383112Actual
3221536.932024-10-0483511Actual
363200.002022-05-058315Budget
182044.002022-06-058356Actual
2890100.002022-07-068346Budget
4013101.002022-08-058346Actual
1138830.002023-03-058373Budget
1435051.822023-05-0583611Actual
30981148.632024-09-0483111Actual
1027036.002023-02-038373Actual
195106.082023-10-0583212Actual
26304542.002024-05-048318Actual
27048281.002024-06-048315Actual
9016100.002023-01-038313Budget
11063200.002023-02-038318Budget
10516100.002023-02-038365Budget
29445112.002024-08-048316Actual
18220210.182023-09-058368Actual
1621781.612023-07-0683111Actual
1019289.002023-02-038363Actual
406057.002022-08-058356Actual
795590.002022-12-068363Budget
181950.002022-06-058356Budget
1901394.002023-10-058366Actual
10594100.002023-02-038316Budget
164189.272023-07-0683112Actual
1931114.592023-10-0583211Actual
26332231.392024-05-048328Actual
4260200.002022-08-058367Budget
2458212.462024-03-0483612Actual
1482792.002023-06-058316Actual
31036117.782024-09-0483311Actual
17600237.002023-09-058363Actual
895143.002022-05-058367Actual
12944100.002023-04-058336Budget
1726150.002022-06-058336Actual
26244248.002024-05-048367Actual
1243880.002023-04-058363Budget
1765741.002023-09-058373Actual
9399200.002023-01-038365Budget
14557237.002023-06-058363Actual
15807100.002023-07-068316Actual
220890.002022-06-058368Budget
4993100.002022-09-058316Budget
966942.002023-01-038356Actual
37685454.122025-03-058318Actual
15749163.002023-07-068365Actual
2662714.592024-05-0483112Actual
2540932.672024-04-0483311Actual
34176222.002024-12-058367Actual
2997100.002022-07-068366Budget
29910110.342024-08-0483311Actual
31697124.002024-10-048316Actual
1523780.552023-06-0583111Actual
3075200.002022-07-068317Budget
35236101.002025-01-038366Actual
5975200.002022-10-058315Budget
19751116.002023-11-058364Actual
1529233.742023-06-0583311Actual
12565200.002023-04-058314Budget
25262179.872024-04-048328Actual
3265114.722022-07-068328Actual
8610112.002022-12-068366Actual
2807891.002024-07-058373Actual
17071169.002023-08-058367Actual
1349217.002022-06-058314Actual
3217304.122022-07-068318Actual
34733141.612024-12-0583613Actual
803232.002022-12-068373Actual
2355212.462024-02-0383612Actual
9203253.002023-01-038314Actual
38183266.172025-03-0583613Actual
1423567.782023-05-0583111Actual
3343224.162024-11-0483212Actual
29049232.842024-07-0583213Actual
1795156.002023-09-058346Actual
21988122.002024-01-038336Actual
10457200.002023-02-038315Budget
4710280.002022-09-058314Budget
17719137.002023-09-058364Actual
25698293.002024-05-048313Actual
4338200.002022-08-058318Budget
16568211.002023-08-058363Actual
31217188.002024-09-0483612Actual
23764167.002024-03-048364Actual
2473142.002024-04-048373Actual
20840177.002023-12-068315Actual
1789732.002023-09-058326Actual
35648115.652025-01-0383611Actual
39038127.362025-04-0583411Actual
728660.002022-11-058326Budget
34295219.272024-12-058368Actual
29352293.002024-08-048315Actual
3284834.002024-11-048326Actual
405960.002022-08-058356Budget
23857163.002024-03-048365Actual
2757760.332024-06-0483211Actual
31752143.002024-10-048336Actual
35096102.002025-01-038316Actual
3458243.312024-12-0583212Actual
2535486.932024-04-0483111Actual
33640344.002024-12-058313Actual
30176181.962024-08-0483213Actual
2472200.002022-07-068314Budget
20782145.002023-12-068364Actual
1627236.932023-07-0683311Actual
8879135.932022-12-068328Actual
4387178.362022-08-058328Actual
37090436.002025-03-058313Actual
10738100.002023-02-038346Budget
8140200.002022-12-068364Budget
4445157.142022-08-058368Actual
15117384.422023-06-058318Actual
1936540.122023-10-0583411Actual
12047200.002023-03-058317Budget
9479140.002023-01-038316Actual
38864179.872025-04-058328Actual
279440.002022-07-068326Budget
12846109.002023-04-058316Actual
30091173.102024-08-0483612Actual
1697998.002023-08-058366Actual
13319200.002023-04-058318Budget
22223295.032024-01-038318Actual
616550.002022-10-058326Budget
28902126.292024-07-0583112Actual
2301767.002024-02-038356Actual
6116107.002022-10-058316Actual
1939228.422023-10-0583511Actual
34100.002022-05-058313Budget
2746100.002022-07-068316Budget
3673883.742025-02-0383411Actual
28198264.002024-07-058315Actual
3732167.002022-08-058315Actual
37713304.122025-03-058328Actual
2747110.002022-07-068316Actual
1487200.002022-06-058315Budget
9576100.002023-01-038336Budget
795490.002022-12-068363Actual
38836470.792025-04-058318Actual
8611100.002022-12-068366Budget
3138100.002022-07-068367Budget
279529.002022-07-068326Actual
27220106.002024-06-048346Actual
13508341.002023-05-058313Actual
1827867.782023-09-0583111Actual
1535377.362023-06-0583611Actual
30768358.002024-09-048317Actual
2042028.422023-11-0583511Actual
1078560.002023-02-038356Budget
8457100.002022-12-068336Budget
16839111.002023-08-058316Actual
36536551.092025-02-038318Actual
1724970.972023-08-0583111Actual
1549132.002022-06-058365Actual
3292850.002024-11-048356Actual
1429051.822023-05-0583311Actual
2546326.292024-04-0483511Actual
14523296.002023-06-058313Actual
32763282.002024-11-048365Actual
22760121.002024-02-038364Actual
2440453.952024-03-0483411Actual
1942567.782023-10-0583611Actual
10379200.002023-02-038364Budget
2878396.512024-07-0583411Actual
35293356.002025-01-038317Actual
21281169.272023-12-068368Actual
1078668.002023-02-038356Actual
32670298.002024-11-048364Actual
2432260.332024-03-0483111Actual
3558884.802025-01-0383411Actual

Generated 2025-06-04 03:27:57.259 UTC