[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-228373Actual
37338248.002025-02-208365Actual
2342914.592024-01-2183511Actual
29763213.212024-07-228328Actual
5381200.002022-08-238367Budget
1490864.002023-05-238346Actual
30923313.212024-08-228368Actual
3803323.102025-02-2083212Actual
27429429.882024-05-228318Actual
3966136.002022-07-238336Actual
3791417.782025-02-2083511Actual
32670298.002024-10-228364Actual
24203310.182024-02-208318Actual
37536118.002025-02-208366Actual
27692126.292024-05-2283611Actual
1138921.002023-02-208373Actual
21126195.002023-11-238317Actual
3438141.192024-11-2283211Actual
1827867.782023-08-2383111Actual
8140200.002022-11-238364Budget
69655.002022-04-228356Actual
1019289.002023-01-218363Actual
6037164.002022-09-228365Actual
518464.002022-08-238356Actual
1842148.632023-08-2383611Actual
13178200.002023-03-238317Budget
31697124.002024-09-218316Actual
7567264.002022-10-238317Actual
1797736.002023-08-238356Actual
9399200.002022-12-218365Budget
5837278.002022-09-228314Actual
16839111.002023-07-238316Actual
3685596.512025-01-2183112Actual
33346113.532024-10-2283611Actual
2157314.592023-11-2383612Actual
7336138.002022-10-238336Actual
34701171.432024-11-2283213Actual
222200.002022-04-228314Budget
3857360.002025-03-238326Actual
1628100.002022-05-238316Budget
28198264.002024-06-228315Actual
3603369.002025-01-218373Actual
29082155.642024-06-2283613Actual
26956372.002024-05-228314Actual
8360100.002022-11-238316Budget
8752169.002022-11-238367Actual
27631100.762024-05-2283411Actual
9590.002022-04-228363Budget
29500153.002024-07-228336Actual
2692895.002024-05-228373Actual
4013101.002022-07-238346Actual
2154010.332023-11-2383112Actual
836178.002022-04-228317Actual
27549179.492024-05-2283111Actual
39157128.422025-03-2383112Actual
2609200.002022-06-238315Budget
1727726.292023-07-2383211Actual
25141306.002024-03-228317Actual
3127587.222024-08-2283113Actual
1191060.002023-02-208356Budget
1901394.002023-09-228366Actual
28291135.002024-06-228316Actual
405960.002022-07-238356Budget
728660.002022-10-238326Budget
6213100.002022-09-228336Budget
2004278.002023-10-238366Actual
12297129.872023-02-208368Actual
4260200.002022-07-238367Budget
3373276.002024-11-228373Actual
7100152.002022-10-238315Actual
34825224.002024-12-218363Actual
895143.002022-04-228367Actual
19751116.002023-10-238364Actual
15536197.002023-06-238363Actual
36301144.002025-01-218336Actual
2399677.002024-02-208346Actual
33640344.002024-11-228313Actual
2656852.892024-04-2183611Actual
245239.272024-02-2083112Actual
1936540.122023-09-2283411Actual
18723137.002023-09-228364Actual
23822179.002024-02-208315Actual
2843200.002022-06-238336Budget
279440.002022-06-238326Budget
2831834.002024-06-228326Actual
22818173.002024-01-218315Actual
31097126.292024-08-2283611Actual
26425101.822024-04-2183111Actual
4711240.002022-08-238314Actual
8281140.002022-11-238365Actual
282165.002022-04-228364Actual
29294222.002024-07-228364Actual
37747296.542025-02-208368Actual
25176221.002024-03-228367Actual
12847100.002023-03-238316Budget
8611100.002022-11-238366Budget
505133.002022-04-228316Actual
8219184.002022-11-238315Actual
12376124.002023-03-238313Actual
1789732.002023-08-238326Actual
2549667.782024-03-2283611Actual
38743397.002025-03-238317Actual
2443112.462024-02-2083511Actual
35293356.002024-12-218317Actual
1027036.002023-01-218373Actual
12298100.002023-02-208368Budget
11172149.572023-01-218368Actual
2293721.002024-01-218326Actual
12767126.002023-03-238365Actual
38453253.002025-03-238315Actual
840860.002022-11-238326Budget
34000144.002024-11-228336Actual
12047200.002023-02-208317Budget
28701185.872024-06-2283111Actual
13428191.992023-03-238368Actual
11863100.002023-02-208346Budget
29735479.882024-07-228318Actual
2071950.002023-11-238373Actual
3402694.002024-11-228346Actual
188088.002022-05-238366Actual
33524134.592024-10-2283113Actual
1992936.002023-10-238326Actual
18929105.002023-09-228336Actual
391650.002022-07-238326Budget
6038200.002022-09-228365Budget
3106396.512024-08-2283411Actual
5508160.182022-08-238328Actual
855250.002022-11-238356Budget
220890.002022-05-238368Budget
11498169.002023-02-208364Actual
27986398.002024-06-228313Actual
14053238.002023-04-228367Actual
13366146.542023-03-238328Actual
1800983.002023-08-238366Actual
38836470.792025-03-238318Actual
6834103.002022-10-238363Actual
1836037.992023-08-2383411Actual
34733141.612024-11-2283613Actual
2207389.002023-12-218366Actual
21841194.002023-12-218315Actual
2667200.002022-06-238365Actual
10516100.002023-01-218365Budget
255548.212024-03-2283112Actual
144089.272023-04-2283112Actual
25234367.752024-03-228318Actual
26365222.302024-04-218368Actual
34790375.002024-12-218313Actual
3512345.002024-12-218326Actual
5242100.002022-08-238366Budget
37477102.002025-02-208346Actual
1446613.532023-04-2283612Actual
1895555.002023-09-228346Actual
33551148.622024-10-2283213Actual
36916151.832025-01-2183612Actual
13240200.002023-03-238367Budget
15117384.422023-05-238318Actual
835200.002022-04-228317Budget
242535.002022-06-238373Actual
18569419.002023-09-228313Actual
37245317.002025-02-208364Actual
4993100.002022-08-238316Budget
32340168.852024-09-2183612Actual
34234466.242024-11-228318Actual
10691100.002023-01-218336Budget
952660.002022-12-218326Budget
1431735.872023-04-2283411Actual
5382136.002022-08-238367Actual
346479.002022-07-238363Actual
3653200.002022-07-238364Budget
19632220.002023-10-238363Actual
2502566.002024-03-228346Actual
27081195.002024-05-228365Actual
32398139.852024-09-2183113Actual
855172.002022-11-238356Actual
32248101.822024-09-2183611Actual
12768100.002023-03-238365Budget
64984.002022-04-228346Actual
13630167.002023-04-228314Actual
391764.002022-07-238326Actual
245502.892024-02-2083212Actual
2045448.632023-10-2383611Actual
738280.002022-10-238346Budget
2653411.402024-04-2183511Actual
1131180.002023-02-208363Budget
2645343.312024-04-2183211Actual
23228152.602024-01-218328Actual
3898473.102025-03-2383211Actual
1251647.002023-03-238373Actual
2601062.002024-04-218316Actual
2535486.932024-03-2283111Actual
5460200.002022-08-238318Budget
3458243.312024-11-2283212Actual
5136100.002022-08-238346Budget
36153313.002025-01-218315Actual
1493455.002023-05-238356Actual
1942567.782023-09-2283611Actual
8220200.002022-11-238315Budget
1632613.532023-06-2383511Actual
10054164.722022-12-218368Actual
22223295.032023-12-218318Actual
2201475.002023-12-218346Actual
2095930.002023-11-238326Actual
2473285.002022-06-238314Actual
28581554.122024-06-228318Actual
38546106.002025-03-238316Actual
31036117.782024-08-2283311Actual
10595120.002023-01-218316Actual
144355.012023-04-2283212Actual
25950202.002024-04-218365Actual
1866147.002023-09-228373Actual
29855184.812024-07-2283111Actual
1531950.762023-05-2383411Actual
6116107.002022-09-228316Actual
2093281.002023-11-238316Actual
2668200.002022-06-238365Budget
504151.002022-08-238326Actual
26209320.002024-04-218317Actual
24759220.002024-03-228314Actual
25733213.002024-04-218363Actual
1636043.312023-06-2383611Actual
504050.002022-08-238326Budget
32961129.002024-10-228366Actual
1697998.002023-07-238366Actual
24793104.002024-03-228364Actual
578942.002022-09-228373Actual
31334159.152024-08-2283613Actual
2101379.002023-11-238346Actual
7627191.002022-10-238367Actual
13664153.002023-04-228364Actual
16039230.002023-06-238367Actual
29677273.002024-07-228367Actual
182044.002022-05-238356Actual
2997100.002022-06-238366Budget
3325869.912024-10-2283211Actual
37125292.002025-02-208363Actual
6635100.002022-09-228328Budget
30385393.002024-08-228314Actual
38956160.342025-03-2383111Actual
3328576.292024-10-2283311Actual
19844135.002023-10-238365Actual
14018197.002023-04-228317Actual
9400185.002022-12-218365Actual
11250100.002023-02-208313Budget
3590280.002022-07-238314Budget
1165142.002022-05-238313Actual
37210471.002025-02-208314Actual
32763282.002024-10-228365Actual
1887474.002023-09-228316Actual
3732167.002022-07-238315Actual
16894106.002023-07-238336Actual
1629111.002022-05-238316Actual
1591457.002023-06-238356Actual
3075200.002022-06-238317Budget
35096102.002024-12-218316Actual
18816185.002023-09-228365Actual
743039.002022-10-238356Actual
35648115.652024-12-2183611Actual
27220106.002024-05-228346Actual
11640100.002023-02-208365Budget
18187135.932023-08-238328Actual
406057.002022-07-238356Actual
28523247.002024-06-228367Actual
2036622.042023-10-2383311Actual
2098200.002022-05-238318Budget
174506.082023-07-2383112Actual
1750816.722023-07-2383612Actual
18604202.002023-09-228363Actual
18159288.972023-08-238318Actual
30091173.102024-07-2283612Actual
9726100.002022-12-218366Budget
423140.002022-04-228365Actual
466240.002022-08-238373Budget
14113338.972023-04-228318Actual
2546326.292024-03-2283511Actual
234790.002022-06-238363Budget
742950.002022-10-238356Budget
977273.812022-04-228318Actual
33230185.872024-10-2283111Actual
29797261.692024-07-228368Actual
37033157.402025-01-2183613Actual
27604128.422024-05-2283311Actual
14523296.002023-05-238313Actual
2508495.002024-03-228366Actual
1392651.002023-04-228356Actual
1838711.402023-08-2383511Actual
4710280.002022-08-238314Budget
31546240.002024-09-218364Actual
1348200.002022-05-238314Budget
2103958.002023-11-238356Actual
14557237.002023-05-238363Actual
4851200.002022-08-238315Budget
17430.002022-04-228373Budget
5897133.002022-09-228364Actual
3965100.002022-07-238336Budget
13319200.002023-03-238318Budget
34616197.572024-11-2283612Actual
3635370.002025-01-218356Actual
28488445.002024-06-228317Actual
2872951.822024-06-2283211Actual
31837102.002024-09-218366Actual
27811211.402024-05-2283612Actual
35414217.752024-12-218328Actual
24674223.002024-03-228363Actual
424200.002022-04-228365Budget
2402264.002024-02-208356Actual
683590.002022-10-238363Budget
11499200.002023-02-208364Budget
17071169.002023-07-238367Actual
36386104.002025-01-218366Actual
1251730.002023-03-238373Budget
23262155.632024-01-218368Actual
18220210.182023-08-238368Actual
967050.002022-12-218356Budget
13239177.002023-03-238367Actual
16653246.002023-07-238314Actual
5569100.002022-08-238368Budget
34295219.272024-11-228368Actual
24851143.002024-03-228315Actual
29022122.312024-06-2283113Actual
738393.002022-10-238346Actual
234674.002022-06-238363Actual
10318217.002023-01-218314Actual
7239100.002022-10-238316Budget
3177881.002024-09-218346Actual
26779162.662024-04-2183613Actual
748886.002022-10-238366Actual
1968994.002023-10-238373Actual
94102.002022-04-228363Actual
2716647.002024-05-228326Actual
1662599.002023-07-238373Actual
2106996.002023-11-238366Actual
1549132.002022-05-238365Actual
3731200.002022-07-238315Budget
4199200.002022-07-238317Budget
164455.012023-06-2383212Actual
20782145.002023-11-238364Actual
2538213.532024-03-2283211Actual
3265114.722022-06-238328Actual
26990240.002024-05-228364Actual
16097342.002023-06-238318Actual
2611748.002024-04-218356Actual
23609331.002024-02-208313Actual
915424.002022-12-218373Actual
3561518.842024-12-2183511Actual
1559360.002023-06-238373Actual
2579267.002024-04-218373Actual
9576100.002022-12-218336Budget
6695100.002022-09-228368Budget
8610112.002022-11-238366Actual
13819108.002023-04-228316Actual
1928381.612023-09-2283111Actual
36478290.002025-01-218367Actual
8361153.002022-11-238316Actual
3284834.002024-10-228326Actual
1360291.002023-04-228373Actual
1621781.612023-06-2383111Actual
3172439.002024-09-218326Actual
2405467.002024-02-208366Actual
214690.002022-05-238328Budget
2337545.442024-01-2183311Actual
513765.002022-08-238346Actual
2144811.402023-11-2383511Actual
1739280.552023-07-2383611Actual
16533358.002023-07-238313Actual
10983178.002023-01-218367Actual
19191190.482023-09-228328Actual
11111143.512023-01-218328Actual
12189200.002023-02-208318Budget
2746100.002022-06-238316Budget
37805136.932025-02-2083111Actual
33018402.002024-10-228317Actual
3446234.802024-11-2283511Actual
28140242.002024-06-228364Actual
14676114.002023-05-238364Actual
37451120.002025-02-208336Actual
3216200.002022-06-238318Budget
29971116.722024-07-2283611Actual
31155128.422024-08-2283112Actual
1019380.002023-01-218363Budget
1461444.002023-05-238373Actual
2000943.002023-10-238356Actual
130121.002022-05-238373Actual
2472200.002022-06-238314Budget
1933822.042023-09-2283311Actual

Generated 2025-05-22 11:05:44.958 UTC