[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-238366Actual
3590280.002022-07-258314Budget
15536197.002023-06-258363Actual
33760376.002024-11-248314Actual
14734194.002023-05-258315Actual
10844115.002023-01-238366Actual
10515146.002023-01-238365Actual
1765741.002023-08-258373Actual
10984200.002023-01-238367Budget
2020100.002022-05-258367Budget
12376124.002023-03-258313Actual
37451120.002025-02-228336Actual
4914200.002022-08-258365Budget
27929243.362024-05-2483613Actual
36095284.002025-01-238364Actual
4259167.002022-07-258367Actual
781580.002022-10-258368Budget
9945361.692022-12-238318Actual
34000144.002024-11-248336Actual
35942308.002025-01-238313Actual
803330.002022-11-258373Budget
27986398.002024-06-248313Actual
33945133.002024-11-248316Actual
27811211.402024-05-2483612Actual
3071190.002024-08-248366Actual
7707226.842022-10-258318Actual
2033925.232023-10-2583211Actual
616453.002022-09-248326Actual
2355212.462024-01-2383612Actual
25234367.752024-03-248318Actual
578942.002022-09-248373Actual
803232.002022-11-258373Actual
10318217.002023-01-238314Actual
38152141.612025-02-2283213Actual
17157126.842023-07-258328Actual
2036622.042023-10-2583311Actual
194835.012023-09-2483112Actual
33018402.002024-10-248317Actual
1111080.002023-01-238328Budget
3918556.082025-03-2583212Actual
16746185.002023-07-258315Actual
1990295.002023-10-258316Actual
2337545.442024-01-2383311Actual
15059227.002023-05-258367Actual
915530.002022-12-238373Budget
10594100.002023-01-238316Budget
691233.002022-10-258373Actual
223217.002022-04-248314Actual
1496779.002023-05-258366Actual
8080200.002022-11-258314Budget
13427100.002023-03-258368Budget
12189200.002023-02-228318Budget
24231169.272024-02-228328Actual
3284834.002024-10-248326Actual
3635370.002025-01-238356Actual
391650.002022-07-258326Budget
32398139.852024-09-2383113Actual
2757760.332024-05-2483211Actual
391764.002022-07-258326Actual
17430.002022-04-248373Budget
7336138.002022-10-258336Actual
29855184.812024-07-2483111Actual
2352010.332024-01-2383112Actual
2531100.002022-06-258364Budget
17685175.002023-08-258314Actual
9203253.002022-12-238314Actual
9575138.002022-12-238336Actual
3290297.002024-10-248346Actual
11436200.002023-02-228314Budget
5136100.002022-08-258346Budget
11718123.002023-02-228316Actual
29937103.952024-07-2483411Actual
3556187.992024-12-2383311Actual
220890.002022-05-258368Budget
14642209.002023-05-258314Actual
6260100.002022-09-248346Budget
36246150.002025-01-238316Actual
283100.002022-04-248364Budget
1005380.002022-12-238368Budget
22130222.002023-12-238317Actual
10054164.722022-12-238368Actual
18187135.932023-08-258328Actual
25698293.002024-04-238313Actual
346479.002022-07-258363Actual
12188245.032023-02-228318Actual
1739280.552023-07-2583611Actual
3742339.002025-02-228326Actual
1251647.002023-03-258373Actual
32248101.822024-09-2383611Actual
38395235.002025-03-258364Actual
23228152.602024-01-238328Actual
35236101.002024-12-238366Actual
3059860.002024-08-248326Actual
3965100.002022-07-258336Budget
1384628.002023-04-248326Actual
1164100.002022-05-258313Budget
29082155.642024-06-2483613Actual
28233256.002024-06-248365Actual
27457317.752024-05-248328Actual
1289550.002023-03-258326Budget
1942567.782023-09-2483611Actual
2144811.402023-11-2583511Actual
1395988.002023-04-248366Actual
1488238.002022-05-258315Actual
3732167.002022-07-258315Actual
38183266.172025-02-2283613Actual
38686117.002025-03-258366Actual
2893025.232024-06-2483212Actual
16159234.422023-06-258368Actual
22760121.002024-01-238364Actual
1223680.002023-02-228328Budget
2435026.292024-02-2283211Actual
8458140.002022-11-258336Actual
1083126.842022-04-248368Actual
1544416.722023-05-2583612Actual
13543250.002023-04-248363Actual
3402100.002022-07-258313Budget
1827867.782023-08-2583111Actual
23970117.002024-02-228336Actual
6775155.002022-10-258313Actual
5508160.182022-08-258328Actual
683590.002022-10-258363Budget
8281140.002022-11-258365Actual
3898473.102025-03-2583211Actual
887890.002022-11-258328Budget
3488294.002024-12-238373Actual
6213100.002022-09-248336Budget
2346266.722024-01-2383611Actual
1360291.002023-04-248373Actual
3446234.802024-11-2483511Actual
30208155.642024-07-2483613Actual
3403132.002022-07-258313Actual
1800983.002023-08-258366Actual
9341163.002022-12-238315Actual
23822179.002024-02-228315Actual
33795242.002024-11-248364Actual
22965103.002024-01-238336Actual
1078668.002023-01-238356Actual
578840.002022-09-248373Budget
2101379.002023-11-258346Actual
34945290.002024-12-238364Actual
17565397.002023-08-258313Actual
29445112.002024-07-248316Actual
3833264.002025-03-258373Actual
952660.002022-12-238326Budget
3520351.002024-12-238356Actual
14018197.002023-04-248317Actual
1733156.082023-07-2583411Actual
38488293.002025-03-258365Actual
9866200.002022-12-238367Budget
1928381.612023-09-2483111Actual
7816108.662022-10-258368Actual
1461444.002023-05-258373Actual
1795156.002023-08-258346Actual
22165225.002023-12-238367Actual
37947123.102025-02-2283611Actual
21247195.022023-11-258328Actual
9399200.002022-12-238365Budget
33675205.002024-11-248363Actual
2473285.002022-06-258314Actual
2136734.802023-11-2583211Actual
3405262.002024-11-248356Actual
754107.002022-04-248366Actual
167749.002022-05-258326Actual
21664232.002023-12-238363Actual
2645343.312024-04-2383211Actual
279529.002022-06-258326Actual
3668466.722025-01-2383211Actual
9263200.002022-12-238364Budget
1549132.002022-05-258365Actual
4260200.002022-07-258367Budget
26332231.392024-04-238328Actual
1750816.722023-07-2583612Actual
31986478.362024-09-238318Actual
26244248.002024-04-238367Actual
35885162.662024-12-2383613Actual
8219184.002022-11-258315Actual
7160157.002022-10-258365Actual
12627200.002023-03-258364Budget
26871282.002024-05-248363Actual
2286100.002022-06-258313Budget
8690200.002022-11-258317Budget
2045448.632023-10-2583611Actual
12991100.002023-03-258346Budget
11498169.002023-02-228364Actual
37210471.002025-02-228314Actual
12048187.002023-02-228317Actual
4446100.002022-07-258368Budget
16004256.002023-06-258317Actual
962377.002022-12-238346Actual
18159288.972023-08-258318Actual
6961200.002022-10-258314Budget
5460200.002022-08-258318Budget
2332063.532024-01-2383111Actual
5381200.002022-08-258367Budget
17530.002022-04-248373Actual
31391402.002024-09-238313Actual
13177174.002023-03-258317Actual
2334841.192024-01-2383211Actual
30626120.002024-08-248336Actual
5896200.002022-09-248364Budget
15621183.002023-06-258314Actual
2505134.002024-03-248356Actual
3789206.002022-07-258365Actual
10924200.002023-01-238317Budget
1196893.002023-02-228366Actual
225155.012023-12-2383112Actual
29763213.212024-07-248328Actual
2133962.462023-11-2583111Actual
11250100.002023-02-228313Budget
2611748.002024-04-238356Actual
5242100.002022-08-258366Budget
8457100.002022-11-258336Budget
13098100.002023-03-258366Budget
34353215.662024-11-2483111Actual
7628200.002022-10-258367Budget
2727997.002024-05-248366Actual
30923313.212024-08-248368Actual
15501408.002023-06-258313Actual
1064350.002023-01-238326Budget
728763.002022-10-258326Actual
840955.002022-11-258326Actual
15714146.002023-06-258315Actual
24886147.002024-03-248365Actual
1692072.002023-07-258346Actual
32635493.002024-10-248314Actual
7159200.002022-10-258365Budget
6696149.572022-09-248368Actual
31928311.002024-09-238367Actual
2042028.422023-10-2583511Actual
36153313.002025-01-238315Actual
7706200.002022-10-258318Budget
5569100.002022-08-258368Budget
11578204.002023-02-228315Actual
7568200.002022-10-258317Budget
29971116.722024-07-2483611Actual
293859.002022-06-258356Actual
2394218.002024-02-228326Actual
31639266.002024-09-238365Actual
1833337.992023-08-2583311Actual
1697998.002023-07-258366Actual
11719100.002023-02-228316Budget
7627191.002022-10-258367Actual
37685454.122025-02-228318Actual
19070265.002023-09-248317Actual
7489100.002022-10-258366Budget
32188108.212024-09-2383411Actual
37338248.002025-02-228365Actual
22818173.002024-01-238315Actual
5836280.002022-09-248314Budget
2666115.652024-04-2383612Actual
34790375.002024-12-238313Actual
1838711.402023-08-2583511Actual
13428191.992023-03-258368Actual
18689220.002023-09-248314Actual
2653411.402024-04-2383511Actual

Generated 2025-05-24 09:15:49.912 UTC