[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-228313Actual
8457100.002022-11-238336Budget
2540932.672024-03-2283311Actual
23228152.602024-01-218328Actual
3653200.002022-07-238364Budget
406057.002022-07-238356Actual
13819108.002023-04-228316Actual
5569100.002022-08-238368Budget
2777827.362024-05-2283212Actual
35885162.662024-12-2183613Actual
683590.002022-10-238363Budget
13240200.002023-03-238367Budget
962280.002022-12-218346Budget
354340.002022-07-238373Actual
2095930.002023-11-238326Actual
2207389.002023-12-218366Actual
20987115.002023-11-238336Actual
31036117.782024-08-2283311Actual
30571125.002024-08-228316Actual
1523780.552023-05-2383111Actual
2952688.002024-07-228346Actual
742950.002022-10-238356Budget
423140.002022-04-228365Actual
12991100.002023-03-238346Budget
2872951.822024-06-2283211Actual
2147151.082022-05-238328Actual
13759117.002023-04-228365Actual
35151132.002024-12-218336Actual
1750816.722023-07-2383612Actual
20782145.002023-11-238364Actual
38183266.172025-02-2083613Actual
30385393.002024-08-228314Actual
5837278.002022-09-228314Actual
364172.002022-04-228315Actual
1426313.532023-04-2283211Actual
391764.002022-07-238326Actual
28106493.002024-06-228314Actual
3790200.002022-07-238365Budget
2662714.592024-04-2183112Actual
2437735.872024-02-2083311Actual
850479.002022-11-238346Actual
2031186.932023-10-2383111Actual
36153313.002025-01-218315Actual
1591457.002023-06-238356Actual
37001181.962025-01-2183213Actual
3148387.002024-09-218373Actual
35386466.242024-12-218318Actual
28291135.002024-06-228316Actual
3966136.002022-07-238336Actual
154118.212023-05-2383112Actual
6214140.002022-09-228336Actual
223217.002022-04-228314Actual
11250100.002023-02-208313Budget
36916151.832025-01-2183612Actual
10983178.002023-01-218367Actual
30861596.552024-08-228318Actual
7707226.842022-10-238318Actual
12990112.002023-03-238346Actual
3561518.842024-12-2183511Actual
855250.002022-11-238356Budget
999290.002022-12-218328Budget
38898237.452025-03-238368Actual
21247195.022023-11-238328Actual
37593353.002025-02-208317Actual
24759220.002024-03-228314Actual
36656202.892025-01-2183111Actual
23970117.002024-02-208336Actual
5648100.002022-09-228313Budget
2645343.312024-04-2183211Actual
15656141.002023-06-238364Actual
8281140.002022-11-238365Actual
28346163.002024-06-228336Actual
2193376.002023-12-218316Actual
1289442.002023-03-238326Actual
13366146.542023-03-238328Actual
738393.002022-10-238346Actual
31604279.002024-09-218315Actual
1724970.972023-07-2383111Actual
1662599.002023-07-238373Actual
2881022.042024-06-2283511Actual
1594778.002023-06-238366Actual
2947238.002024-07-228326Actual
8361153.002022-11-238316Actual
2546326.292024-03-2283511Actual
1243976.002023-03-238363Actual
37245317.002025-02-208364Actual
38360450.002025-03-238314Actual
2692895.002024-05-228373Actual
25950202.002024-04-218365Actual
12565200.002023-03-238314Budget
2955256.002024-07-228356Actual
3517780.002024-12-218346Actual
2538213.532024-03-2283211Actual
2440453.952024-02-2083411Actual
28233256.002024-06-228365Actual
3172439.002024-09-218326Actual
6961200.002022-10-238314Budget
6446200.002022-09-228317Budget
2609156.002024-04-218346Actual
1992936.002023-10-238326Actual
34674157.402024-11-2283113Actual
6586266.242022-09-228318Actual
3014969.672024-07-2283113Actual
37090436.002025-02-208313Actual
12297129.872023-02-208368Actual
30300242.002024-08-228363Actual
2446584.802024-02-2083611Actual
6116107.002022-09-228316Actual
3221536.932024-09-2183511Actual
2172143.002023-12-218373Actual
27491211.692024-05-228368Actual
4386100.002022-07-238328Budget
24231169.272024-02-208328Actual
630751.002022-09-228356Actual
18187135.932023-08-238328Actual
1429051.822023-04-2283311Actual
6507200.002022-09-228367Budget
9400185.002022-12-218365Actual
3397240.002024-11-228326Actual
748886.002022-10-238366Actual
24793104.002024-03-228364Actual
1838711.402023-08-2383511Actual
2473142.002024-03-228373Actual
2242453.952023-12-2183411Actual
30803276.002024-08-228367Actual
5382136.002022-08-238367Actual
6260100.002022-09-228346Budget
34262281.392024-11-228328Actual
28964153.952024-06-2283612Actual
1348200.002022-05-238314Budget
17530.002022-04-228373Actual
1887474.002023-09-228316Actual
13178200.002023-03-238317Budget
458580.002022-08-238363Budget
7816108.662022-10-238368Actual
2508495.002024-03-228366Actual
293750.002022-06-238356Budget
11577200.002023-02-208315Budget
34408101.822024-11-2283311Actual
21875125.002023-12-218365Actual
9576100.002022-12-218336Budget
2039349.702023-10-2383411Actual
35706134.802024-12-2183112Actual
4851200.002022-08-238315Budget
3265114.722022-06-238328Actual
38488293.002025-03-238365Actual
5896200.002022-09-228364Budget
94102.002022-04-228363Actual
1789732.002023-08-238326Actual
30768358.002024-08-228317Actual
1936540.122023-09-2283411Actual
2239746.502023-12-2183311Actual
3290297.002024-10-228346Actual
691233.002022-10-238373Actual
11171100.002023-01-218368Budget
3671189.062025-01-2183311Actual
19957111.002023-10-238336Actual
27750136.932024-05-2283112Actual
1490864.002023-05-238346Actual
1890139.002023-09-228326Actual
2157314.592023-11-2383612Actual
31928311.002024-09-218367Actual
30513241.002024-08-228365Actual
30478264.002024-08-228315Actual
1408154.002022-05-238364Actual
2653411.402024-04-2183511Actual
69655.002022-04-228356Actual
896100.002022-04-228367Budget
1431735.872023-04-2283411Actual
14053238.002023-04-228367Actual
3857360.002025-03-238326Actual
35038195.002024-12-218365Actual
3668466.722025-01-2183211Actual
1866147.002023-09-228373Actual
3800586.932025-02-2083112Actual
1730435.872023-07-2383311Actual
29937103.952024-07-2283411Actual
30923313.212024-08-228368Actual
2045448.632023-10-2383611Actual
3100940.122024-08-2283211Actual
2505134.002024-03-228356Actual
578840.002022-09-228373Budget
7706200.002022-10-238318Budget
1390070.002023-04-228346Actual
16004256.002023-06-238317Actual
26871282.002024-05-228363Actual
19717192.002023-10-238314Actual
3591245.002022-07-238314Actual
33018402.002024-10-228317Actual
1968994.002023-10-238373Actual
7238136.002022-10-238316Actual
2839869.002024-06-228356Actual
3488294.002024-12-218373Actual
26779162.662024-04-2183613Actual
7627191.002022-10-238367Actual
2340252.892024-01-2183411Actual
6774100.002022-10-238313Budget
962377.002022-12-218346Actual
16533358.002023-07-238313Actual
9479140.002022-12-218316Actual
2435026.292024-02-2083211Actual
19163437.452023-09-228318Actual
279529.002022-06-238326Actual
16568211.002023-07-238363Actual
25698293.002024-04-218313Actual
23729224.002024-02-208314Actual
1531950.762023-05-2383411Actual
29352293.002024-07-228315Actual
6695100.002022-09-228368Budget
28701185.872024-06-2283111Actual
5136100.002022-08-238346Budget
38125113.532025-02-2083113Actual
2668200.002022-06-238365Budget
1303777.002023-03-238356Actual
9399200.002022-12-218365Budget
1733156.082023-07-2383411Actual
835200.002022-04-228317Budget
194835.012023-09-2283112Actual
1772100.002022-05-238346Budget
2786978.452024-05-2283113Actual
8610112.002022-11-238366Actual
4120137.002022-07-238366Actual
4914200.002022-08-238365Budget
895143.002022-04-228367Actual
17600237.002023-08-238363Actual
967050.002022-12-218356Budget
39277122.312025-03-2383113Actual
36974164.412025-01-2183113Actual
977273.812022-04-228318Actual
2136734.802023-11-2383211Actual
504050.002022-08-238326Budget
1898141.002023-09-228356Actual
1496779.002023-05-238366Actual
1647610.332023-06-2383612Actual
1176768.002023-02-208326Actual
31334159.152024-08-2283613Actual
1931114.592023-09-2283211Actual
2286100.002022-06-238313Budget
34141387.002024-11-228317Actual
2988341.192024-07-2283211Actual
466342.002022-08-238373Actual
17036237.002023-07-238317Actual
17071169.002023-07-238367Actual
16653246.002023-07-238314Actual
27371266.002024-05-228367Actual
27604128.422024-05-2283311Actual
12943128.002023-03-238336Actual
205395.012023-10-2383212Actual
2878396.512024-06-2283411Actual
22251148.052023-12-218328Actual
3443594.382024-11-2283411Actual
37685454.122025-02-208318Actual
31546240.002024-09-218364Actual
4445157.142022-07-238368Actual
242430.002022-06-238373Budget
915530.002022-12-218373Budget
7894100.002022-11-238313Budget
1628100.002022-05-238316Budget
1836037.992023-08-2383411Actual
4773200.002022-08-238364Budget
2543634.802024-03-2283411Actual
15536197.002023-06-238363Actual
17430.002022-04-228373Budget
1493455.002023-05-238356Actual
4525113.002022-08-238313Actual
3742339.002025-02-208326Actual
1064246.002023-01-218326Actual
130121.002022-05-238373Actual
10692141.002023-01-218336Actual
27896234.592024-05-2283213Actual
29585102.002024-07-228366Actual
37338248.002025-02-208365Actual
19751116.002023-10-238364Actual
1842148.632023-08-2383611Actual
29910110.342024-07-2283311Actual
22725211.002024-01-218314Actual
9203253.002022-12-218314Actual
2332063.532024-01-2183111Actual
1901394.002023-09-228366Actual
1485436.002023-05-238326Actual
6960220.002022-10-238314Actual
15714146.002023-06-238315Actual
26304542.002024-04-218318Actual
29445112.002024-07-228316Actual
16746185.002023-07-238315Actual
188088.002022-05-238366Actual
2561310.332024-03-2283612Actual
616453.002022-09-228326Actual
3556187.992024-12-2183311Actual
424200.002022-04-228365Budget
167640.002022-05-238326Budget
10595120.002023-01-218316Actual
31752143.002024-09-218336Actual
893780.002022-11-238368Budget
31391402.002024-09-218313Actual
5242100.002022-08-238366Budget
616550.002022-09-228326Budget
2299160.002024-01-218346Actual
18220210.182023-08-238368Actual
12109138.002023-02-208367Actual
2337545.442024-01-2183311Actual
6587200.002022-09-228318Budget
571183.002022-09-228363Actual
630860.002022-09-228356Budget
7628200.002022-10-238367Budget
4992116.002022-08-238316Actual
32340168.852024-09-2183612Actual
19809163.002023-10-238315Actual
26209320.002024-04-218317Actual
14175167.752023-04-228368Actual
3071190.002024-08-228366Actual
20627372.002023-11-238313Actual
2458212.462024-02-2083612Actual
1629111.002022-05-238316Actual
16097342.002023-06-238318Actual
23644182.002024-02-208363Actual
10458180.002023-01-218315Actual
9341163.002022-12-218315Actual
2042028.422023-10-2383511Actual
32014257.152024-09-218328Actual
30029118.852024-07-2283112Actual
30176181.962024-07-2283213Actual
1223798.052023-02-208328Actual
9726100.002022-12-218366Budget
836178.002022-04-228317Actual
37747296.542025-02-208368Actual
32635493.002024-10-228314Actual
907690.002022-12-218363Budget
36564217.752025-01-218328Actual
6635100.002022-09-228328Budget
9262196.002022-12-218364Actual
21630312.002023-12-218313Actual
255548.212024-03-2283112Actual
1727726.292023-07-2383211Actual
36095284.002025-01-218364Actual
12705215.002023-03-238315Actual
39038127.362025-03-2383411Actual
5509100.002022-08-238328Budget
2370142.002024-02-208373Actual
35328296.002024-12-218367Actual
691330.002022-10-238373Budget
27336332.002024-05-228317Actual
1190945.002023-02-208356Actual
505133.002022-04-228316Actual
5089118.002022-08-238336Actual
3676543.312025-01-2183511Actual
31639266.002024-09-218365Actual
29677273.002024-07-228367Actual
14734194.002023-05-238315Actual
21988122.002023-12-218336Actual
2615066.002024-04-218366Actual
2603721.002024-04-218326Actual
13543250.002023-04-228363Actual
6261114.002022-09-228346Actual
38956160.342025-03-2383111Actual
2237035.872023-12-2183211Actual
22818173.002024-01-218315Actual
15117384.422023-05-238318Actual
3343224.162024-10-2283212Actual
27986398.002024-06-228313Actual
15862115.002023-06-238336Actual
1078560.002023-01-218356Budget
2671974.942024-04-2183113Actual
37451120.002025-02-208336Actual
4260200.002022-07-238367Budget
4711240.002022-08-238314Actual
33466170.982024-10-2283612Actual
4199200.002022-07-238317Budget
2196031.002023-12-218326Actual
36301144.002025-01-218336Actual
27811211.402024-05-2283612Actual
648100.002022-04-228346Budget
33172257.152024-10-228368Actual
1131180.002023-02-208363Budget
1191060.002023-02-208356Budget
39099147.572025-03-2383611Actual
34234466.242024-11-228318Actual
11499200.002023-02-208364Budget
10691100.002023-01-218336Budget
9866200.002022-12-218367Budget
12627200.002023-03-238364Budget
2099260.182022-05-238318Actual
2394218.002024-02-208326Actual
1303860.002023-03-238356Budget

Generated 2025-05-23 02:43:01.015 UTC