[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-248363Actual
32458141.612024-09-2383613Actual
1800983.002023-08-258366Actual
7099200.002022-10-258315Budget
1019380.002023-01-238363Budget
1772100.002022-05-258346Budget
2437735.872024-02-2283311Actual
15749163.002023-06-258365Actual
33138210.182024-10-248328Actual
36153313.002025-01-238315Actual
11816137.002023-02-228336Actual
3402694.002024-11-248346Actual
3869129.002022-07-258316Actual
23644182.002024-02-228363Actual
5461345.032022-08-258318Actual
18187135.932023-08-258328Actual
16781185.002023-07-258365Actual
3573456.082024-12-2383212Actual
22130222.002023-12-238317Actual
1992936.002023-10-258326Actual
26836345.002024-05-248313Actual
28902126.292024-06-2483112Actual
32763282.002024-10-248365Actual
7335100.002022-10-258336Budget
1636043.312023-06-2583611Actual
3791417.782025-02-2283511Actual
15501408.002023-06-258313Actual
850479.002022-11-258346Actual
9399200.002022-12-238365Budget
616453.002022-09-248326Actual
10594100.002023-01-238316Budget
3918556.082025-03-2583212Actual
2472200.002022-06-258314Budget
2494476.002024-03-248316Actual
3898473.102025-03-2583211Actual
12189200.002023-02-228318Budget
31894371.002024-09-238317Actual
578942.002022-09-248373Actual
8938105.632022-11-258368Actual
518464.002022-08-258356Actual
7706200.002022-10-258318Budget
24231169.272024-02-228328Actual
35236101.002024-12-238366Actual
16533358.002023-07-258313Actual
39157128.422025-03-2583112Actual
4993100.002022-08-258316Budget
34733141.612024-11-2483613Actual
835200.002022-04-248317Budget
1131180.002023-02-228363Budget
803232.002022-11-258373Actual
22605351.002024-01-238313Actual
22165225.002023-12-238367Actual
9016100.002022-12-238313Budget
1697998.002023-07-258366Actual
28140242.002024-06-248364Actual
18929105.002023-09-248336Actual
1830614.592023-08-2583211Actual
23262155.632024-01-238368Actual
28291135.002024-06-248316Actual
21875125.002023-12-238365Actual
3137138.002022-06-258367Actual
7159200.002022-10-258365Budget
1349217.002022-05-258314Actual
34910451.002024-12-238314Actual
9017127.002022-12-238313Actual
2435026.292024-02-2283211Actual
3833264.002025-03-258373Actual
28701185.872024-06-2483111Actual
18220210.182023-08-258368Actual
850580.002022-11-258346Budget
1196893.002023-02-228366Actual
33551148.622024-10-2483213Actual
10984200.002023-01-238367Budget
8141175.002022-11-258364Actual
24886147.002024-03-248365Actual
21630312.002023-12-238313Actual
14018197.002023-04-248317Actual
24639372.002024-03-248313Actual
31097126.292024-08-2483611Actual
5836280.002022-09-248314Budget
55240.002022-04-248326Budget
8879135.932022-11-258328Actual
7894100.002022-11-258313Budget
19191190.482023-09-248328Actual
3138100.002022-06-258367Budget
29387231.002024-07-248365Actual
3688324.162025-01-2383212Actual
3653200.002022-07-258364Budget
8140200.002022-11-258364Budget
728763.002022-10-258326Actual
7707226.842022-10-258318Actual
3865375.002025-03-258356Actual
13428191.992023-03-258368Actual
6116107.002022-09-248316Actual
2172143.002023-12-238373Actual
17430.002022-04-248373Budget
31752143.002024-09-238336Actual
1692072.002023-07-258346Actual
1990295.002023-10-258316Actual
34701171.432024-11-2483213Actual
19751116.002023-10-258364Actual
17157126.842023-07-258328Actual
895143.002022-04-248367Actual
32014257.152024-09-238328Actual
1111080.002023-01-238328Budget
37210471.002025-02-228314Actual
242430.002022-06-258373Budget
283100.002022-04-248364Budget
504151.002022-08-258326Actual
37001181.962025-01-2383213Actual
1496779.002023-05-258366Actual
32340168.852024-09-2383612Actual
18604202.002023-09-248363Actual
29971116.722024-07-2483611Actual
20874181.002023-11-258365Actual
4710280.002022-08-258314Budget
37627303.002025-02-228367Actual
504100.002022-04-248316Budget
1942567.782023-09-2483611Actual
64984.002022-04-248346Actual
4199200.002022-07-258317Budget
36974164.412025-01-2383113Actual
35293356.002024-12-238317Actual
2337545.442024-01-2383311Actual
1724970.972023-07-2583111Actual
11969100.002023-02-228366Budget
28581554.122024-06-248318Actual
33524134.592024-10-2483113Actual
3857360.002025-03-258326Actual
33466170.982024-10-2483612Actual
1694646.002023-07-258356Actual
8751200.002022-11-258367Budget
1968994.002023-10-258373Actual
36478290.002025-01-238367Actual
31036117.782024-08-2483311Actual
14053238.002023-04-248367Actual
27929243.362024-05-2483613Actual
36386104.002025-01-238366Actual
1526513.532023-05-2583211Actual
2402264.002024-02-228356Actual
2502566.002024-03-248346Actual
164189.272023-06-2583112Actual
29352293.002024-07-248315Actual
18689220.002023-09-248314Actual
1336780.002023-03-258328Budget
20782145.002023-11-258364Actual
14882109.002023-05-258336Actual
4339219.272022-07-258318Actual
38601155.002025-03-258336Actual
1392651.002023-04-248356Actual
1222102.002022-05-258363Actual
30513241.002024-08-248365Actual
31511423.002024-09-238314Actual
11063200.002023-01-238318Budget
3290297.002024-10-248346Actual
1836037.992023-08-2583411Actual
2101379.002023-11-258346Actual
6960220.002022-10-258314Actual
2139456.082023-11-2583311Actual
4259167.002022-07-258367Actual
1629111.002022-05-258316Actual
795490.002022-11-258363Actual
4013101.002022-07-258346Actual
1435051.822023-04-2483611Actual
17565397.002023-08-258313Actual
1348200.002022-05-258314Budget
10516100.002023-01-238365Budget
691330.002022-10-258373Budget
1583420.002023-06-258326Actual
3901173.102025-03-2583311Actual
636779.002022-09-248366Actual
630860.002022-09-248356Budget
37125292.002025-02-228363Actual
346580.002022-07-258363Budget
1686628.002023-07-258326Actual
4772178.002022-08-258364Actual
2193376.002023-12-238316Actual
35386466.242024-12-238318Actual
2666115.652024-04-2383612Actual
15621183.002023-06-258314Actual
13178200.002023-03-258317Budget
31928311.002024-09-238367Actual
10318217.002023-01-238314Actual
28431111.002024-06-248366Actual
5090100.002022-08-258336Budget
33945133.002024-11-248316Actual
32188108.212024-09-2383411Actual
332490.002022-06-258368Budget
8080200.002022-11-258314Budget
18101158.002023-08-258367Actual
7489100.002022-10-258366Budget
10924200.002023-01-238317Budget
1131089.002023-02-228363Actual
5509100.002022-08-258328Budget
3118344.382024-08-2483212Actual
29139397.002024-07-248313Actual
3284834.002024-10-248326Actual
855250.002022-11-258356Budget
34000144.002024-11-248336Actual
6961200.002022-10-258314Budget
9866200.002022-12-238367Budget
279529.002022-06-258326Actual
458474.002022-08-258363Actual
1176650.002023-02-228326Budget
1078560.002023-01-238356Budget
2299160.002024-01-238346Actual
21664232.002023-12-238363Actual
177398.002022-05-258346Actual
2656852.892024-04-2383611Actual
1488238.002022-05-258315Actual
8457100.002022-11-258336Budget
15714146.002023-06-258315Actual
17812167.002023-08-258365Actual
2196031.002023-12-238326Actual
26990240.002024-05-248364Actual
683590.002022-10-258363Budget
2508495.002024-03-248366Actual
3443594.382024-11-2483411Actual
4012100.002022-07-258346Budget
35648115.652024-12-2383611Actual
38275211.002025-03-258363Actual
2724650.002024-05-248356Actual
13098100.002023-03-258366Budget
12188245.032023-02-228318Actual
33675205.002024-11-248363Actual
38240375.002025-03-258313Actual
5896200.002022-09-248364Budget
24674223.002024-03-248363Actual
855172.002022-11-258356Actual
3446234.802024-11-2483511Actual
37090436.002025-02-228313Actual
29763213.212024-07-248328Actual
11640100.002023-02-228365Budget
8610112.002022-11-258366Actual
29022122.312024-06-2483113Actual
37747296.542025-02-228368Actual
38546106.002025-03-258316Actual
36536551.092025-01-238318Actual
6834103.002022-10-258363Actual
38743397.002025-03-258317Actual
3100940.122024-08-2483211Actual
36246150.002025-01-238316Actual
14734194.002023-05-258315Actual
12991100.002023-03-258346Budget
3732167.002022-07-258315Actual
2286100.002022-06-258313Budget
9945361.692022-12-238318Actual
28964153.952024-06-2483612Actual
34616197.572024-11-2483612Actual
15145143.512023-05-258328Actual
242535.002022-06-258373Actual
37713304.122025-02-228328Actual
14175167.752023-04-248368Actual
23970117.002024-02-228336Actual
11815100.002023-02-228336Budget
2287139.002022-06-258313Actual
2405467.002024-02-228366Actual
2692895.002024-05-248373Actual
32728293.002024-10-248315Actual
952660.002022-12-238326Budget
1493455.002023-05-258356Actual
1485436.002023-05-258326Actual
1138830.002023-02-228373Budget
1164100.002022-05-258313Budget
11172149.572023-01-238368Actual
33404101.822024-10-2483112Actual
29735479.882024-07-248318Actual
1027036.002023-01-238373Actual
29677273.002024-07-248367Actual
14523296.002023-05-258313Actual
19632220.002023-10-258363Actual
2546326.292024-03-2483511Actual
1387484.002023-04-248336Actual
16004256.002023-06-258317Actual
1936540.122023-09-2483411Actual
1027130.002023-01-238373Budget
21281169.272023-11-258368Actual
1833337.992023-08-2583311Actual
24145188.002024-02-228367Actual
29937103.952024-07-2483411Actual
23915113.002024-02-228316Actual
33640344.002024-11-248313Actual
1898141.002023-09-248356Actual
326490.002022-06-258328Budget
30571125.002024-08-248316Actual
8281140.002022-11-258365Actual
1303860.002023-03-258356Budget
2611748.002024-04-238356Actual
7238136.002022-10-258316Actual
34496167.782024-11-2483611Actual
1549132.002022-05-258365Actual
20662221.002023-11-258363Actual
1797736.002023-08-258356Actual
3862777.002025-03-258346Actual
2106996.002023-11-258366Actual
6260100.002022-09-248346Budget
3402100.002022-07-258313Budget
14769122.002023-05-258365Actual
25296187.452024-03-248368Actual
25915234.002024-04-238315Actual
27491211.692024-05-248368Actual
29445112.002024-07-248316Actual
16746185.002023-07-258315Actual
24999121.002024-03-248336Actual
17870113.002023-08-258316Actual
3213482.682024-09-2383211Actual
1550200.002022-05-258365Budget
182044.002022-05-258356Actual
24851143.002024-03-248315Actual
16688124.002023-07-258364Actual
1529233.742023-05-2583311Actual
23609331.002024-02-228313Actual
2154010.332023-11-2583112Actual
1621781.612023-06-2583111Actual
10515146.002023-01-238365Actual
2019151.002022-05-258367Actual
748886.002022-10-258366Actual
1186286.002023-02-228346Actual
36188207.002025-01-238365Actual
1138921.002023-02-228373Actual
26304542.002024-04-238318Actual
3561518.842024-12-2383511Actual
8360100.002022-11-258316Budget
38898237.452025-03-258368Actual
9944200.002022-12-238318Budget
32515344.002024-10-248313Actual
2747110.002022-06-258316Actual
2579267.002024-04-238373Actual
11578204.002023-02-228315Actual
17925125.002023-08-258336Actual
6446200.002022-09-248317Budget
33172257.152024-10-248368Actual
2997100.002022-06-258366Budget
26779162.662024-04-2383613Actual
31546240.002024-09-238364Actual
2332063.532024-01-2383111Actual
602130.002022-04-248336Actual
9203253.002022-12-238314Actual
23107225.002024-01-238317Actual
3671189.062025-01-2383311Actual
12944100.002023-03-258336Budget
27081195.002024-05-248365Actual
55346.002022-04-248326Actual
8611100.002022-11-258366Budget
803330.002022-11-258373Budget
5569100.002022-08-258368Budget
3582581.962024-12-2383113Actual
1895555.002023-09-248346Actual
17071169.002023-07-258367Actual
1360291.002023-04-248373Actual
12847100.002023-03-258316Budget
22640202.002024-01-238363Actual
7895114.002022-11-258313Actual
2458212.462024-02-2283612Actual
13724203.002023-04-248315Actual
2746100.002022-06-258316Budget
3343224.162024-10-2483212Actual
1251647.002023-03-258373Actual
5136100.002022-08-258346Budget
20627372.002023-11-258313Actual
2610200.002022-06-258315Actual
3591245.002022-07-258314Actual
12297129.872023-02-228368Actual
37451120.002025-02-228336Actual
21988122.002023-12-238336Actual
8689180.002022-11-258317Actual
11498169.002023-02-228364Actual
2254817.782023-12-2383612Actual
3718290.002025-02-228373Actual
1629948.632023-06-2583411Actual
2095930.002023-11-258326Actual
34353215.662024-11-2483111Actual
8831231.392022-11-258318Actual
3673883.742025-01-2383411Actual
3556187.992024-12-2383311Actual
12627200.002023-03-258364Budget
5089118.002022-08-258336Actual
4852209.002022-08-258315Actual
1165142.002022-05-258313Actual
2305095.002024-01-238366Actual
3216192.252024-09-2383311Actual
10983178.002023-01-238367Actual
33110425.332024-10-248318Actual
20192328.362023-10-258318Actual

Generated 2025-05-24 14:43:38.793 UTC