[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-048316Budget
23107225.002024-02-028317Actual
31837102.002024-10-038366Actual
29910110.342024-08-0383311Actual
803330.002022-12-058373Budget
13427100.002023-04-048368Budget
952751.002023-01-028326Actual
13819108.002023-05-048316Actual
952660.002023-01-028326Budget
5242100.002022-09-048366Budget
1881100.002022-06-048366Budget
11063200.002023-02-028318Budget
37685454.122025-03-048318Actual
3065271.002024-09-038346Actual
182044.002022-06-048356Actual
26304542.002024-05-038318Actual
3075200.002022-07-058317Budget
1591457.002023-07-058356Actual
36916151.832025-02-0283612Actual
55346.002022-05-048326Actual
282165.002022-05-048364Actual
36095284.002025-02-028364Actual
1490864.002023-06-048346Actual
21749196.002024-01-028314Actual
1138830.002023-03-048373Budget
30981148.632024-09-0383111Actual
3862777.002025-04-048346Actual
22223295.032024-01-028318Actual
35123.002022-05-048313Actual
2662714.592024-05-0383112Actual
2615066.002024-05-038366Actual
7239100.002022-11-048316Budget
15024295.002023-06-048317Actual
36656202.892025-02-0283111Actual
1954111.402023-10-0483612Actual
1588864.002023-07-058346Actual
15179166.242023-06-048368Actual
636779.002022-10-048366Actual
6507200.002022-10-048367Budget
2440453.952024-03-0383411Actual
23729224.002024-03-038314Actual
31639266.002024-10-038365Actual
21281169.272023-12-058368Actual
2435026.292024-03-0383211Actual
2561310.332024-04-0383612Actual
1730435.872023-08-0483311Actual
1629111.002022-06-048316Actual
2538213.532024-04-0383211Actual
8458140.002022-12-058336Actual
30571125.002024-09-038316Actual
977273.812022-05-048318Actual
11969100.002023-03-048366Budget
11250100.002023-03-048313Budget
2402264.002024-03-038356Actual
2142153.952023-12-0583411Actual
94102.002022-05-048363Actual
5321200.002022-09-048317Budget
2610200.002022-07-058315Actual
27986398.002024-07-048313Actual
245502.892024-03-0383212Actual
6446200.002022-10-048317Budget
33404101.822024-11-0383112Actual
6635100.002022-10-048328Budget
28844100.762024-07-0483611Actual
10924200.002023-02-028317Budget
21988122.002024-01-028336Actual
26332231.392024-05-038328Actual
13366146.542023-04-048328Actual
9993196.542023-01-028328Actual
32425224.062024-10-0383213Actual
12944100.002023-04-048336Budget
2997100.002022-07-058366Budget
9478100.002023-01-028316Budget
18569419.002023-10-048313Actual
26365222.302024-05-038368Actual
245239.272024-03-0383112Actual
27139104.002024-06-038316Actual
8879135.932022-12-058328Actual
27811211.402024-06-0383612Actual
29642383.002024-08-038317Actual
39038127.362025-04-0483411Actual
22605351.002024-02-028313Actual
19225157.142023-10-048368Actual
2446584.802024-03-0383611Actual
19163437.452023-10-048318Actual
27194150.002024-06-038336Actual
33945133.002024-12-048316Actual
2033925.232023-11-0483211Actual
9805223.002023-01-028317Actual
18066268.002023-09-048317Actual
3966136.002022-08-048336Actual
37536118.002025-03-048366Actual
16894106.002023-08-048336Actual
1890139.002023-10-048326Actual
35706134.802025-01-0283112Actual
3137138.002022-07-058367Actual
1303860.002023-04-048356Budget
2019151.002022-06-048367Actual
1176650.002023-03-048326Budget
2891101.002022-07-058346Actual
26836345.002024-06-038313Actual
3331272.042024-11-0383411Actual
3865375.002025-04-048356Actual
32670298.002024-11-038364Actual
1303777.002023-04-048356Actual
1887474.002023-10-048316Actual
27048281.002024-06-038315Actual
2837290.002024-07-048346Actual
174506.082023-08-0483112Actual
2648049.702024-05-0383311Actual
1960190.002022-06-048317Actual
33172257.152024-11-038368Actual
35293356.002025-01-028317Actual
2653411.402024-05-0383511Actual
4446100.002022-08-048368Budget
20874181.002023-12-058365Actual
1628100.002022-06-048316Budget
571183.002022-10-048363Actual
2757760.332024-06-0383211Actual
1933822.042023-10-0483311Actual
24145188.002024-03-038367Actual
30385393.002024-09-038314Actual
3868100.002022-08-048316Budget
15145143.512023-06-048328Actual
22284158.662024-01-028368Actual
2432260.332024-03-0383111Actual
4852209.002022-09-048315Actual
26871282.002024-06-038363Actual
1789732.002023-09-048326Actual
1190945.002023-03-048356Actual
20134160.002023-11-048367Actual
3742339.002025-03-048326Actual
2666115.652024-05-0383612Actual
5508160.182022-09-048328Actual
32248101.822024-10-0383611Actual
1797736.002023-09-048356Actual
16688124.002023-08-048364Actual
25915234.002024-05-038315Actual
364172.002022-05-048315Actual
5837278.002022-10-048314Actual
1968994.002023-11-048373Actual
1223680.002023-03-048328Budget
16159234.422023-07-058368Actual
19717192.002023-11-048314Actual
915424.002023-01-028373Actual
29139397.002024-08-038313Actual
4260200.002022-08-048367Budget
3180460.002024-10-038356Actual
30176181.962024-08-0383213Actual
32763282.002024-11-038365Actual
23228152.602024-02-028328Actual
2394218.002024-03-038326Actual
8081256.002022-12-058314Actual
3869129.002022-08-048316Actual
1083126.842022-05-048368Actual
9262196.002023-01-028364Actual
22818173.002024-02-028315Actual
11815100.002023-03-048336Budget
3898473.102025-04-0483211Actual
4121100.002022-08-048366Budget
1936540.122023-10-0483411Actual
4914200.002022-09-048365Budget
578840.002022-10-048373Budget
12846109.002023-04-048316Actual
7489100.002022-11-048366Budget
33675205.002024-12-048363Actual
1005380.002023-01-028368Budget
999290.002023-01-028328Budget
34496167.782024-12-0483611Actual
12298100.002023-03-048368Budget
29387231.002024-08-038365Actual
24203310.182024-03-038318Actual
7160157.002022-11-048365Actual
39277122.312025-04-0483113Actual
4199200.002022-08-048317Budget
205395.012023-11-0483212Actual
11437260.002023-03-048314Actual
2844150.002022-07-058336Actual
205128.212023-11-0483112Actual
2996130.002022-07-058366Actual
1426313.532023-05-0483211Actual
6634135.932022-10-048328Actual
895143.002022-05-048367Actual
2765844.382024-06-0383511Actual
3325869.912024-11-0383211Actual
8690200.002022-12-058317Budget
35885162.662025-01-0283613Actual
2201475.002024-01-028346Actual
39099147.572025-04-0483611Actual
29971116.722024-08-0383611Actual
12565200.002023-04-048314Budget
23142257.002024-02-028367Actual
1725200.002022-06-048336Budget
37210471.002025-03-048314Actual
2291089.002024-02-028316Actual
18723137.002023-10-048364Actual
1251647.002023-04-048373Actual
630751.002022-10-048356Actual
1959200.002022-06-048317Budget
36974164.412025-02-0283113Actual
17812167.002023-09-048365Actual
32398139.852024-10-0383113Actual
31546240.002024-10-038364Actual
4993100.002022-09-048316Budget
12626182.002023-04-048364Actual
4013101.002022-08-048346Actual
1395988.002023-05-048366Actual
3446234.802024-12-0483511Actual
354340.002022-08-048373Actual
3488294.002025-01-028373Actual
38898237.452025-04-048368Actual
5975200.002022-10-048315Budget
21161178.002023-12-058367Actual
1990295.002023-11-048316Actual
15807100.002023-07-058316Actual
154118.212023-06-0483112Actual
2546326.292024-04-0383511Actual
11498169.002023-03-048364Actual
13318288.972023-04-048318Actual
505133.002022-05-048316Actual
19809163.002023-11-048315Actual
3520351.002025-01-028356Actual
1348200.002022-06-048314Budget
21664232.002024-01-028363Actual
3290297.002024-11-038346Actual
7567264.002022-11-048317Actual
122390.002022-06-048363Budget
9479140.002023-01-028316Actual
37593353.002025-03-048317Actual
743039.002022-11-048356Actual
29763213.212024-08-038328Actual
1027130.002023-02-028373Budget
2237035.872024-01-0283211Actual
9263200.002023-01-028364Budget
3402694.002024-12-048346Actual
1544416.722023-06-0483612Actual
38360450.002025-04-048314Actual
2893025.232024-07-0483212Actual
967050.002023-01-028356Budget
9865139.002023-01-028367Actual
11499200.002023-03-048364Budget
234790.002022-07-058363Budget
3789206.002022-08-048365Actual
29937103.952024-08-0383411Actual
28609226.842024-07-048328Actual
242535.002022-07-058373Actual
11062295.032023-02-028318Actual
1487200.002022-06-048315Budget
962377.002023-01-028346Actual
30265417.002024-09-038313Actual
6775155.002022-11-048313Actual
64984.002022-05-048346Actual
4525113.002022-09-048313Actual
2136734.802023-12-0583211Actual
23970117.002024-03-038336Actual
31894371.002024-10-038317Actual
1833337.992023-09-0483311Actual
2287139.002022-07-058313Actual
35236101.002025-01-028366Actual
10692141.002023-02-028336Actual
1866147.002023-10-048373Actual
4773200.002022-09-048364Budget
2098200.002022-06-048318Budget
12189200.002023-03-048318Budget
2204043.002024-01-028356Actual
30513241.002024-09-038365Actual
13543250.002023-05-048363Actual
2875687.992024-07-0483311Actual
840955.002022-12-058326Actual
26956372.002024-06-038314Actual
20747241.002023-12-058314Actual
2106996.002023-12-058366Actual
29022122.312024-07-0483113Actual
2346266.722024-02-0283611Actual
4387178.362022-08-048328Actual
5570141.992022-09-048368Actual
1078560.002023-02-028356Budget
2334841.192024-02-0283211Actual
5648100.002022-10-048313Budget
12768100.002023-04-048365Budget
9400185.002023-01-028365Actual
25698293.002024-05-038313Actual
7568200.002022-11-048317Budget
2508495.002024-04-038366Actual
3443594.382024-12-0483411Actual
34353215.662024-12-0483111Actual
2234281.612024-01-0283111Actual
37805136.932025-03-0483111Actual
1550200.002022-06-048365Budget
6587200.002022-10-048318Budget
1827867.782023-09-0483111Actual
32635493.002024-11-038314Actual
21875125.002024-01-028365Actual
181950.002022-06-048356Budget
167640.002022-06-048326Budget
2207158.662022-06-048368Actual
3458243.312024-12-0483212Actual
27429429.882024-06-038318Actual
915530.002023-01-028373Budget
25855187.002024-05-038364Actual
27371266.002024-06-038367Actual
4711240.002022-09-048314Actual
35328296.002025-01-028367Actual
8080200.002022-12-058314Budget
3402100.002022-08-048313Budget
279529.002022-07-058326Actual
2193376.002024-01-028316Actual
22640202.002024-02-028363Actual
37125292.002025-03-048363Actual
25234367.752024-04-038318Actual
16781185.002023-08-048365Actual
4445157.142022-08-048368Actual
33795242.002024-12-048364Actual
1019289.002023-02-028363Actual
38601155.002025-04-048336Actual
34945290.002025-01-028364Actual
12377100.002023-04-048313Budget
214690.002022-06-048328Budget
33551148.622024-11-0383213Actual
7159200.002022-11-048365Budget
1392651.002023-05-048356Actual
3673883.742025-02-0283411Actual
21841194.002024-01-028315Actual
8219184.002022-12-058315Actual
2139456.082023-12-0583311Actual
3833264.002025-04-048373Actual
8220200.002022-12-058315Budget
1423567.782023-05-0483111Actual
29082155.642024-07-0483613Actual
2535486.932024-04-0383111Actual
35003335.002025-01-028315Actual
37477102.002025-03-048346Actual
3671189.062025-02-0283311Actual
12376124.002023-04-048313Actual
33760376.002024-12-048314Actual
27491211.692024-06-038368Actual
3556187.992025-01-0283311Actual
220890.002022-06-048368Budget
35414217.752025-01-028328Actual
691330.002022-11-048373Budget
28701185.872024-07-0483111Actual
30889207.152024-09-038328Actual
354240.002022-08-048373Budget
1488238.002022-06-048315Actual
2650746.502024-05-0383411Actual
12706200.002023-04-048315Budget
14734194.002023-06-048315Actual
7020162.002022-11-048364Actual
1164100.002022-06-048313Budget
2355212.462024-02-0283612Actual
630860.002022-10-048356Budget
2245784.802024-01-0283611Actual
1289550.002023-04-048326Budget
39304231.082025-04-0483213Actual
7099200.002022-11-048315Budget
391650.002022-08-048326Budget
5460200.002022-09-048318Budget
3035794.002024-09-038373Actual
12048187.002023-03-048317Actual
27604128.422024-06-0383311Actual
3403132.002022-08-048313Actual
293750.002022-07-058356Budget
1165142.002022-06-048313Actual
972788.002023-01-028366Actual
5569100.002022-09-048368Budget
1898141.002023-10-048356Actual
23644182.002024-03-038363Actual
17071169.002023-08-048367Actual
2716647.002024-06-038326Actual
2473285.002022-07-058314Actual
18689220.002023-10-048314Actual
2727997.002024-06-038366Actual
225155.012024-01-0283112Actual
423140.002022-05-048365Actual
10984200.002023-02-028367Budget
2443112.462024-03-0383511Actual
2839869.002024-07-048356Actual
8140200.002022-12-058364Budget
1694646.002023-08-048356Actual
3783332.672025-03-0483211Actual
8610112.002022-12-058366Actual
5896200.002022-10-048364Budget
1186286.002023-03-048346Actual
1624511.402023-07-0583211Actual

Generated 2025-06-03 10:30:22.863 UTC