[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2283212Actual
13098100.002023-03-238366Budget
424200.002022-04-228365Budget
11251158.002023-02-208313Actual
4992116.002022-08-238316Actual
2136734.802023-11-2383211Actual
4525113.002022-08-238313Actual
102490.002022-04-228328Budget
167640.002022-05-238326Budget
391650.002022-07-238326Budget
1936540.122023-09-2283411Actual
10515146.002023-01-218365Actual
38275211.002025-03-238363Actual
12706200.002023-03-238315Budget
29763213.212024-07-228328Actual
1064246.002023-01-218326Actual
20987115.002023-11-238336Actual
1078560.002023-01-218356Budget
30478264.002024-08-228315Actual
850479.002022-11-238346Actual
21988122.002023-12-218336Actual
34825224.002024-12-218363Actual
22760121.002024-01-218364Actual
11063200.002023-01-218318Budget
4445157.142022-07-238368Actual
37090436.002025-02-208313Actual
5837278.002022-09-228314Actual
29797261.692024-07-228368Actual
69550.002022-04-228356Budget
31302155.642024-08-2283213Actual
3653200.002022-07-238364Budget
17925125.002023-08-238336Actual
513765.002022-08-238346Actual
2891101.002022-06-238346Actual
3790200.002022-07-238365Budget
33404101.822024-10-2283112Actual
2394218.002024-02-208326Actual
2020100.002022-05-238367Budget
167749.002022-05-238326Actual
1485436.002023-05-238326Actual
4446100.002022-07-238368Budget
27631100.762024-05-2283411Actual
6445264.002022-09-228317Actual
27081195.002024-05-228365Actual
5508160.182022-08-238328Actual
12943128.002023-03-238336Actual
3323155.632022-06-238368Actual
3512345.002024-12-218326Actual
20253222.302023-10-238368Actual
26746227.572024-04-2183213Actual
23609331.002024-02-208313Actual
234790.002022-06-238363Budget
29387231.002024-07-228365Actual
32014257.152024-09-218328Actual
2287139.002022-06-238313Actual
2147151.082022-05-238328Actual
616550.002022-09-228326Budget
31546240.002024-09-218364Actual
466240.002022-08-238373Budget
38956160.342025-03-2383111Actual
6634135.932022-09-228328Actual
18187135.932023-08-238328Actual
10132100.002023-01-218313Budget
13508341.002023-04-228313Actual
34100.002022-04-228313Budget
9399200.002022-12-218365Budget
2242453.952023-12-2183411Actual
9262196.002022-12-218364Actual
29082155.642024-06-2283613Actual
37338248.002025-02-208365Actual
34616197.572024-11-2283612Actual
11171100.002023-01-218368Budget
893780.002022-11-238368Budget
1594778.002023-06-238366Actual
3403132.002022-07-238313Actual
14523296.002023-05-238313Actual
8361153.002022-11-238316Actual
518360.002022-08-238356Budget
22965103.002024-01-218336Actual
205128.212023-10-2383112Actual
683590.002022-10-238363Budget
6366100.002022-09-228366Budget
23729224.002024-02-208314Actual
850580.002022-11-238346Budget
8360100.002022-11-238316Budget
55346.002022-04-228326Actual
1629111.002022-05-238316Actual
5461345.032022-08-238318Actual
9805223.002022-12-218317Actual
10516100.002023-01-218365Budget
2237035.872023-12-2183211Actual
3553479.482024-12-2183211Actual
1692072.002023-07-238346Actual
28106493.002024-06-228314Actual
16688124.002023-07-238364Actual
25698293.002024-04-218313Actual
37536118.002025-02-208366Actual
22725211.002024-01-218314Actual
25176221.002024-03-228367Actual
34408101.822024-11-2283311Actual
1830614.592023-08-2383211Actual
27371266.002024-05-228367Actual
30176181.962024-07-2283213Actual
967050.002022-12-218356Budget
346479.002022-07-238363Actual
21875125.002023-12-218365Actual
3265114.722022-06-238328Actual
10594100.002023-01-218316Budget
8140200.002022-11-238364Budget
738393.002022-10-238346Actual
19844135.002023-10-238365Actual
1549132.002022-05-238365Actual
9017127.002022-12-218313Actual
13178200.002023-03-238317Budget
17812167.002023-08-238365Actual
3100940.122024-08-2283211Actual
11639189.002023-02-208365Actual
34353215.662024-11-2283111Actual
36386104.002025-01-218366Actual
2988341.192024-07-2283211Actual
255816.082024-03-2283212Actual
775490.002022-10-238328Budget
13819108.002023-04-228316Actual
7100152.002022-10-238315Actual
1138921.002023-02-208373Actual
39099147.572025-03-2383611Actual
14557237.002023-05-238363Actual
3217304.122022-06-238318Actual
6260100.002022-09-228346Budget
2204043.002023-12-218356Actual
15656141.002023-06-238364Actual
2133962.462023-11-2383111Actual
1827867.782023-08-2383111Actual
26365222.302024-04-218368Actual
4711240.002022-08-238314Actual
18604202.002023-09-228363Actual
630751.002022-09-228356Actual
28431111.002024-06-228366Actual
24674223.002024-03-228363Actual
3014969.672024-07-2283113Actual
1797736.002023-08-238356Actual
33230185.872024-10-2283111Actual
9203253.002022-12-218314Actual
12189200.002023-02-208318Budget
3443594.382024-11-2283411Actual
37477102.002025-02-208346Actual
1550200.002022-05-238365Budget
14113338.972023-04-228318Actual
2546326.292024-03-2283511Actual
5243112.002022-08-238366Actual
30889207.152024-08-228328Actual
10984200.002023-01-218367Budget
5509100.002022-08-238328Budget
7895114.002022-11-238313Actual
952751.002022-12-218326Actual
3783332.672025-02-2083211Actual
32188108.212024-09-2183411Actual
1348200.002022-05-238314Budget
37947123.102025-02-2083611Actual
9263200.002022-12-218364Budget
25915234.002024-04-218315Actual
2692895.002024-05-228373Actual
13724203.002023-04-228315Actual
32876130.002024-10-228336Actual
2947238.002024-07-228326Actual
3718290.002025-02-208373Actual
2036622.042023-10-2383311Actual
36656202.892025-01-2183111Actual
27604128.422024-05-2283311Actual
2538213.532024-03-2283211Actual
1960190.002022-05-238317Actual
34176222.002024-11-228367Actual
2494476.002024-03-228316Actual
39157128.422025-03-2383112Actual
12626182.002023-03-238364Actual
1933822.042023-09-2283311Actual
7020162.002022-10-238364Actual
855250.002022-11-238356Budget
122390.002022-05-238363Budget
3901173.102025-03-2383311Actual
3898473.102025-03-2383211Actual
35123.002022-04-228313Actual
2000943.002023-10-238356Actual
1488238.002022-05-238315Actual
2777827.362024-05-2283212Actual
26209320.002024-04-218317Actual
38836470.792025-03-238318Actual
2648049.702024-04-2183311Actual
1392651.002023-04-228356Actual
39219211.402025-03-2383612Actual
255548.212024-03-2283112Actual
5089118.002022-08-238336Actual
13366146.542023-03-238328Actual
2727997.002024-05-228366Actual
35976233.002025-01-218363Actual
16568211.002023-07-238363Actual
30626120.002024-08-228336Actual
571183.002022-09-228363Actual
18929105.002023-09-228336Actual
37303301.002025-02-208315Actual
3558884.802024-12-2183411Actual
38898237.452025-03-238368Actual
1895555.002023-09-228346Actual
24793104.002024-03-228364Actual
33346113.532024-10-2283611Actual
3918556.082025-03-2383212Actual
1772100.002022-05-238346Budget
38601155.002025-03-238336Actual
2923196.002024-07-228373Actual
1838711.402023-08-2383511Actual
7707226.842022-10-238318Actual
4993100.002022-08-238316Budget
26244248.002024-04-218367Actual
38488293.002025-03-238365Actual
36478290.002025-01-218367Actual
728763.002022-10-238326Actual
23262155.632024-01-218368Actual
36916151.832025-01-2183612Actual
32248101.822024-09-2183611Actual
742950.002022-10-238356Budget
1251647.002023-03-238373Actual
1535377.362023-05-2383611Actual
1243880.002023-03-238363Budget
1765741.002023-08-238373Actual
3402694.002024-11-228346Actual
2201475.002023-12-218346Actual
34496167.782024-11-2283611Actual
3731200.002022-07-238315Budget
16894106.002023-07-238336Actual
2157314.592023-11-2383612Actual
9202200.002022-12-218314Budget
38240375.002025-03-238313Actual
1223798.052023-02-208328Actual
279440.002022-06-238326Budget
3458243.312024-11-2283212Actual
12109138.002023-02-208367Actual
3488294.002024-12-218373Actual
35236101.002024-12-218366Actual
2340252.892024-01-2183411Actual
3127587.222024-08-2283113Actual
12110200.002023-02-208367Budget
18220210.182023-08-238368Actual
1628100.002022-05-238316Budget
20662221.002023-11-238363Actual
1647610.332023-06-2383612Actual
25820270.002024-04-218314Actual
31894371.002024-09-218317Actual
20782145.002023-11-238364Actual
836178.002022-04-228317Actual
1064350.002023-01-218326Budget
24851143.002024-03-228315Actual
3221536.932024-09-2183511Actual
1176768.002023-02-208326Actual
2955256.002024-07-228356Actual
15145143.512023-05-238328Actual
7336138.002022-10-238336Actual
1992936.002023-10-238326Actual
10054164.722022-12-218368Actual
17430.002022-04-228373Budget
9944200.002022-12-218318Budget
2609200.002022-06-238315Budget
5381200.002022-08-238367Budget
505133.002022-04-228316Actual
7568200.002022-10-238317Budget
3284834.002024-10-228326Actual
571080.002022-09-228363Budget
3857360.002025-03-238326Actual
2334841.192024-01-2183211Actual
2837290.002024-06-228346Actual
12990112.002023-03-238346Actual
29937103.952024-07-2283411Actual
9341163.002022-12-218315Actual
2106996.002023-11-238366Actual
36301144.002025-01-218336Actual
4386100.002022-07-238328Budget
28198264.002024-06-228315Actual
3216200.002022-06-238318Budget
4851200.002022-08-238315Budget
37001181.962025-01-2183213Actual
748886.002022-10-238366Actual
4852209.002022-08-238315Actual
16039230.002023-06-238367Actual
3906515.652025-03-2383511Actual
23970117.002024-02-208336Actual
32728293.002024-10-228315Actual
2099260.182022-05-238318Actual
37805136.932025-02-2083111Actual
34945290.002024-12-218364Actual
8219184.002022-11-238315Actual
28643214.722024-06-228368Actual
30571125.002024-08-228316Actual
3059860.002024-08-228326Actual
2662714.592024-04-2183112Actual
16125157.142023-06-238328Actual
1836037.992023-08-2383411Actual
37210471.002025-02-208314Actual
25855187.002024-04-218364Actual
7021200.002022-10-238364Budget
3067858.002024-08-228356Actual
1901394.002023-09-228366Actual
4200158.002022-07-238317Actual
34000144.002024-11-228336Actual
3652157.002022-07-238364Actual
9479140.002022-12-218316Actual
12991100.002023-03-238346Budget
17071169.002023-07-238367Actual
1881100.002022-05-238366Budget
17777135.002023-08-238315Actual
1083126.842022-04-228368Actual
11640100.002023-02-208365Budget
10458180.002023-01-218315Actual
15714146.002023-06-238315Actual
39038127.362025-03-2383411Actual
13759117.002023-04-228365Actual
11815100.002023-02-208336Budget
34141387.002024-11-228317Actual
7239100.002022-10-238316Budget
3742339.002025-02-208326Actual
5648100.002022-09-228313Budget
907690.002022-12-218363Budget
9726100.002022-12-218366Budget
29642383.002024-07-228317Actual
3106396.512024-08-2283411Actual
2239746.502023-12-2183311Actual
2004278.002023-10-238366Actual
27929243.362024-05-2283613Actual
26871282.002024-05-228363Actual
3292850.002024-10-228356Actual
12944100.002023-03-238336Budget
13630167.002023-04-228314Actual
21219395.032023-11-238318Actual
35706134.802024-12-2183112Actual
1408154.002022-05-238364Actual
282165.002022-04-228364Actual
2893025.232024-06-2283212Actual
2881022.042024-06-2283511Actual
11577200.002023-02-208315Budget
7489100.002022-10-238366Budget
27139104.002024-05-228316Actual
38778255.002025-03-238367Actual
977273.812022-04-228318Actual
9945361.692022-12-218318Actual
2540932.672024-03-2283311Actual
21783103.002023-12-218364Actual
7706200.002022-10-238318Budget
1939228.422023-09-2283511Actual
3373276.002024-11-228373Actual
55240.002022-04-228326Budget
293750.002022-06-238356Budget
1866147.002023-09-228373Actual
5382136.002022-08-238367Actual
3148387.002024-09-218373Actual
504100.002022-04-228316Budget
10845100.002023-01-218366Budget
1165142.002022-05-238313Actual
1446613.532023-04-2283612Actual
10844115.002023-01-218366Actual
1632613.532023-06-2383511Actual
28346163.002024-06-228336Actual
962377.002022-12-218346Actual
64984.002022-04-228346Actual
29352293.002024-07-228315Actual
1482792.002023-05-238316Actual
23200285.932024-01-218318Actual
15024295.002023-05-238317Actual
14175167.752023-04-228368Actual
38125113.532025-02-2083113Actual
29677273.002024-07-228367Actual
630860.002022-09-228356Budget
31639266.002024-09-218365Actual
20134160.002023-10-238367Actual
223217.002022-04-228314Actual
33640344.002024-11-228313Actual
17719137.002023-08-238364Actual
1686628.002023-07-238326Actual
23764167.002024-02-208364Actual
466342.002022-08-238373Actual
18101158.002023-08-238367Actual
38395235.002025-03-238364Actual
1289442.002023-03-238326Actual
37033157.402025-01-2183613Actual
22284158.662023-12-218368Actual
2746100.002022-06-238316Budget
10318217.002023-01-218314Actual

Generated 2025-05-22 09:14:29.764 UTC