[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-09-028365Actual
952751.002023-01-018326Actual
12705215.002023-04-038315Actual
2497120.002024-04-028326Actual
64984.002022-05-038346Actual
1591457.002023-07-048356Actual
3118344.382024-09-0283212Actual
1621781.612023-07-0483111Actual
10318217.002023-02-018314Actual
27631100.762024-06-0283411Actual
3284834.002024-11-028326Actual
3067858.002024-09-028356Actual
5509100.002022-09-038328Budget
1833337.992023-09-0383311Actual
391650.002022-08-038326Budget
20134160.002023-11-038367Actual
423140.002022-05-038365Actual
39099147.572025-04-0383611Actual
2334841.192024-02-0183211Actual
28844100.762024-07-0383611Actual
1243880.002023-04-038363Budget
2154010.332023-12-0483112Actual
3512345.002025-01-018326Actual
1019289.002023-02-018363Actual
33583238.102024-11-0283613Actual
31697124.002024-10-028316Actual
25733213.002024-05-028363Actual
835200.002022-05-038317Budget
32876130.002024-11-028336Actual
28581554.122024-07-038318Actual
6775155.002022-11-038313Actual
194835.012023-10-0383112Actual
3065271.002024-09-028346Actual
8938105.632022-12-048368Actual
2786978.452024-06-0283113Actual
14053238.002023-05-038367Actual
1795156.002023-09-038346Actual
34825224.002025-01-018363Actual
9865139.002023-01-018367Actual
4525113.002022-09-038313Actual
29082155.642024-07-0383613Actual
20627372.002023-12-048313Actual
9726100.002023-01-018366Budget
1529233.742023-06-0383311Actual
21161178.002023-12-048367Actual
1851216.722023-09-0383612Actual
55346.002022-05-038326Actual
27371266.002024-06-028367Actual
16568211.002023-08-038363Actual
1898141.002023-10-038356Actual
31986478.362024-10-028318Actual
5570141.992022-09-038368Actual
23262155.632024-02-018368Actual
20662221.002023-12-048363Actual
2893025.232024-07-0383212Actual
10379200.002023-02-018364Budget
2843200.002022-07-048336Budget
3652157.002022-08-038364Actual
2031186.932023-11-0383111Actual
1662599.002023-08-038373Actual
1968994.002023-11-038373Actual
2133962.462023-12-0483111Actual
2042028.422023-11-0383511Actual
37396116.002025-03-038316Actual
1488238.002022-06-038315Actual
4445157.142022-08-038368Actual
9341163.002023-01-018315Actual
37593353.002025-03-038317Actual
1942567.782023-10-0383611Actual
36797100.762025-02-0183611Actual
3731200.002022-08-038315Budget
12990112.002023-04-038346Actual
2667200.002022-07-048365Actual
2727997.002024-06-028366Actual
840955.002022-12-048326Actual
2144811.402023-12-0483511Actual
21664232.002024-01-018363Actual
1409100.002022-06-038364Budget
1797736.002023-09-038356Actual
1559360.002023-07-048373Actual
29855184.812024-08-0283111Actual
6117100.002022-10-038316Budget
31894371.002024-10-028317Actual
4338200.002022-08-038318Budget
24639372.002024-04-028313Actual
30176181.962024-08-0283213Actual
4387178.362022-08-038328Actual
896100.002022-05-038367Budget
10595120.002023-02-018316Actual
37090436.002025-03-038313Actual
2610200.002022-07-048315Actual
4446100.002022-08-038368Budget
4711240.002022-09-038314Actual
2204043.002024-01-018356Actual
5242100.002022-09-038366Budget
35648115.652025-01-0183611Actual
34100.002022-05-038313Budget
9576100.002023-01-018336Budget
33524134.592024-11-0283113Actual
24674223.002024-04-028363Actual
1686628.002023-08-038326Actual
32763282.002024-11-028365Actual
27429429.882024-06-028318Actual
37887120.972025-03-0383411Actual
1531950.762023-06-0383411Actual
1836037.992023-09-0383411Actual
2287139.002022-07-048313Actual
34295219.272024-12-038368Actual
21247195.022023-12-048328Actual
35386466.242025-01-018318Actual
16781185.002023-08-038365Actual
907690.002023-01-018363Budget
2394218.002024-03-028326Actual
4199200.002022-08-038317Budget
1490864.002023-06-038346Actual
21783103.002024-01-018364Actual
1887474.002023-10-038316Actual
37303301.002025-03-038315Actual
3402694.002024-12-038346Actual
1765741.002023-09-038373Actual
37033157.402025-02-0183613Actual
2765844.382024-06-0283511Actual
34176222.002024-12-038367Actual
11640100.002023-03-038365Budget
32398139.852024-10-0283113Actual
3635370.002025-02-018356Actual
6508180.002022-10-038367Actual
11063200.002023-02-018318Budget
3965100.002022-08-038336Budget
31097126.292024-09-0283611Actual
2103958.002023-12-048356Actual
1191060.002023-03-038356Budget
14018197.002023-05-038317Actual
30091173.102024-08-0283612Actual
35506146.512025-01-0183111Actual
26779162.662024-05-0283613Actual
738280.002022-11-038346Budget
2193376.002024-01-018316Actual
39038127.362025-04-0383411Actual
34616197.572024-12-0383612Actual
18723137.002023-10-038364Actual
999290.002023-01-018328Budget
16894106.002023-08-038336Actual
38275211.002025-04-038363Actual
28291135.002024-07-038316Actual
11172149.572023-02-018368Actual
130121.002022-06-038373Actual
9945361.692023-01-018318Actual
4993100.002022-09-038316Budget
12627200.002023-04-038364Budget
8879135.932022-12-048328Actual
1289550.002023-04-038326Budget
962377.002023-01-018346Actual
5648100.002022-10-038313Budget
15501408.002023-07-048313Actual
1727726.292023-08-0383211Actual
3906515.652025-04-0383511Actual
3603369.002025-02-018373Actual
504050.002022-09-038326Budget
19105259.002023-10-038367Actual
10984200.002023-02-018367Budget
2148251.822023-12-0483611Actual
38898237.452025-04-038368Actual
17685175.002023-09-038314Actual
855250.002022-12-048356Budget
33404101.822024-11-0283112Actual
4851200.002022-09-038315Budget
8752169.002022-12-048367Actual
34733141.612024-12-0383613Actual
7568200.002022-11-038317Budget
9262196.002023-01-018364Actual
255548.212024-04-0283112Actual
3791417.782025-03-0383511Actual
34701171.432024-12-0383213Actual
1800983.002023-09-038366Actual
915530.002023-01-018373Budget
69550.002022-05-038356Budget
22130222.002024-01-018317Actual
19751116.002023-11-038364Actual
38864179.872025-04-038328Actual
1594778.002023-07-048366Actual
3573456.082025-01-0183212Actual
32515344.002024-11-028313Actual
18101158.002023-09-038367Actual
1390070.002023-05-038346Actual
3517780.002025-01-018346Actual
9590.002022-05-038363Budget
27457317.752024-06-028328Actual
34262281.392024-12-038328Actual
36974164.412025-02-0183113Actual
2692895.002024-06-028373Actual
1064350.002023-02-018326Budget
518360.002022-09-038356Budget
755100.002022-05-038366Budget
14642209.002023-06-038314Actual
25820270.002024-05-028314Actual
35852167.922025-01-0183213Actual
29352293.002024-08-028315Actual
2543634.802024-04-0283411Actual
2305095.002024-02-018366Actual
32306124.172024-10-0283112Actual
6116107.002022-10-038316Actual
3035794.002024-09-028373Actual
8219184.002022-12-048315Actual
1027130.002023-02-018373Budget
29049232.842024-07-0383213Actual
5975200.002022-10-038315Budget
33853252.002024-12-038315Actual
1847911.402023-09-0383112Actual
14734194.002023-06-038315Actual
3668466.722025-02-0183211Actual
25176221.002024-04-028367Actual
5897133.002022-10-038364Actual
21630312.002024-01-018313Actual
19957111.002023-11-038336Actual
31426215.002024-10-028363Actual
1485436.002023-06-038326Actual
29585102.002024-08-028366Actual
2446584.802024-03-0283611Actual
2603721.002024-05-028326Actual
245502.892024-03-0283212Actual
34353215.662024-12-0383111Actual
14113338.972023-05-038318Actual
691330.002022-11-038373Budget
1138921.002023-03-038373Actual
31546240.002024-10-028364Actual
1131180.002023-03-038363Budget
1789732.002023-09-038326Actual
17719137.002023-09-038364Actual
28431111.002024-07-038366Actual
1998369.002023-11-038346Actual
19070265.002023-10-038317Actual
2293721.002024-02-018326Actual
144355.012023-05-0383212Actual
36188207.002025-02-018365Actual
29294222.002024-08-028364Actual
3800586.932025-03-0383112Actual
27336332.002024-06-028317Actual
691233.002022-11-038373Actual
8610112.002022-12-048366Actual
11815100.002023-03-038336Budget
1392651.002023-05-038356Actual
3265114.722022-07-048328Actual
3632790.002025-02-018346Actual
16688124.002023-08-038364Actual
3901173.102025-04-0383311Actual
1251730.002023-04-038373Budget
28902126.292024-07-0383112Actual
9263200.002023-01-018364Budget
12048187.002023-03-038317Actual
10692141.002023-02-018336Actual
34408101.822024-12-0383311Actual
13724203.002023-05-038315Actual
7335100.002022-11-038336Budget
6696149.572022-10-038368Actual
6260100.002022-10-038346Budget
21126195.002023-12-048317Actual
234790.002022-07-048363Budget
3328576.292024-11-0283311Actual
15862115.002023-07-048336Actual
7706200.002022-11-038318Budget
738393.002022-11-038346Actual
13428191.992023-04-038368Actual
1336780.002023-04-038328Budget
23857163.002024-03-028365Actual
1629948.632023-07-0483411Actual
30889207.152024-09-028328Actual
17870113.002023-09-038316Actual
2609200.002022-07-048315Budget
2472200.002022-07-048314Budget
9342200.002023-01-018315Budget
3750371.002025-03-038356Actual
3127587.222024-09-0283113Actual
2057015.652023-11-0383612Actual
4013101.002022-08-038346Actual
754107.002022-05-038366Actual
2201475.002024-01-018346Actual
1632613.532023-07-0483511Actual
36564217.752025-02-018328Actual
102490.002022-05-038328Budget
7627191.002022-11-038367Actual
571183.002022-10-038363Actual
15656141.002023-07-048364Actual
1426313.532023-05-0383211Actual
11639189.002023-03-038365Actual
37536118.002025-03-038366Actual
4121100.002022-08-038366Budget
2299160.002024-02-018346Actual
8141175.002022-12-048364Actual
795490.002022-12-048363Actual
1928381.612023-10-0383111Actual
2988341.192024-08-0283211Actual
29642383.002024-08-028317Actual
2039349.702023-11-0383411Actual
16533358.002023-08-038313Actual
1992936.002023-11-038326Actual
9866200.002023-01-018367Budget
38067225.232025-03-0383612Actual
3076248.002022-07-048317Actual
907786.002023-01-018363Actual
1493455.002023-06-038356Actual
1692072.002023-08-038346Actual
1078560.002023-02-018356Budget
29259385.002024-08-028314Actual
3742339.002025-03-038326Actual
20782145.002023-12-048364Actual
3180460.002024-10-028356Actual
28233256.002024-07-038365Actual
8140200.002022-12-048364Budget
2666115.652024-05-0283612Actual
3783332.672025-03-0383211Actual
1196893.002023-03-038366Actual
354240.002022-08-038373Budget
22223295.032024-01-018318Actual
2615066.002024-05-028366Actual
30803276.002024-09-028367Actual
37245317.002025-03-038364Actual
9806200.002023-01-018317Budget
31334159.152024-09-0283613Actual
36153313.002025-02-018315Actual
17812167.002023-09-038365Actual
27194150.002024-06-028336Actual
6774100.002022-11-038313Budget
3402100.002022-08-038313Budget
4852209.002022-09-038315Actual
12768100.002023-04-038365Budget
3325869.912024-11-0283211Actual
122390.002022-06-038363Budget
24999121.002024-04-028336Actual
12847100.002023-04-038316Budget
10594100.002023-02-018316Budget
28523247.002024-07-038367Actual
38395235.002025-04-038364Actual
6587200.002022-10-038318Budget
31604279.002024-10-028315Actual
1223680.002023-03-038328Budget
32961129.002024-11-028366Actual
20253222.302023-11-038368Actual
3862777.002025-04-038346Actual
34674157.402024-12-0383113Actual
2157314.592023-12-0483612Actual
2890100.002022-07-048346Budget
17191182.902023-08-038368Actual
8361153.002022-12-048316Actual
21841194.002024-01-018315Actual
20874181.002023-12-048365Actual
8830200.002022-12-048318Budget
5381200.002022-09-038367Budget
3106396.512024-09-0283411Actual
967050.002023-01-018356Budget
36386104.002025-02-018366Actual
3005725.232024-08-0283212Actual
2437735.872024-03-0283311Actual
17129314.722023-08-038318Actual
10923197.002023-02-018317Actual
3553479.482025-01-0183211Actual
20747241.002023-12-048314Actual
8281140.002022-12-048365Actual
39219211.402025-04-0383612Actual
21219395.032023-12-048318Actual
2355212.462024-02-0183612Actual
1931114.592023-10-0383211Actual
3403132.002022-08-038313Actual
164189.272023-07-0483112Actual
16653246.002023-08-038314Actual
242430.002022-07-048373Budget
803330.002022-12-048373Budget
33887271.002024-12-038365Actual
36301144.002025-02-018336Actual
3868100.002022-08-038316Budget
1647610.332023-07-0483612Actual
10133121.002023-02-018313Actual
3397240.002024-12-038326Actual
2286100.002022-07-048313Budget
8831231.392022-12-048318Actual
4773200.002022-09-038364Budget
2402264.002024-03-028356Actual
6834103.002022-11-038363Actual
3918556.082025-04-0383212Actual
36916151.832025-02-0183612Actual
23764167.002024-03-028364Actual
1583420.002023-07-048326Actual
6213100.002022-10-038336Budget
578942.002022-10-038373Actual

Generated 2025-06-03 01:37:53.428 UTC