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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-1883211Actual
29585102.002024-07-198366Actual
2653411.402024-04-1883511Actual
6695100.002022-09-198368Budget
1409100.002022-05-208364Budget
174506.082023-07-2083112Actual
24851143.002024-03-198315Actual
855172.002022-11-208356Actual
9865139.002022-12-188367Actual
2494476.002024-03-198316Actual
20627372.002023-11-208313Actual
1726150.002022-05-208336Actual
2502566.002024-03-198346Actual
1881100.002022-05-208366Budget
20747241.002023-11-208314Actual
2727997.002024-05-198366Actual
1928381.612023-09-1983111Actual
2546326.292024-03-1983511Actual
2254817.782023-12-1883612Actual
2446584.802024-02-1783611Actual
405960.002022-07-208356Budget
6634135.932022-09-198328Actual
1636043.312023-06-2083611Actual
10595120.002023-01-188316Actual
38778255.002025-03-208367Actual
3071190.002024-08-198366Actual
17600237.002023-08-208363Actual
6834103.002022-10-208363Actual
2609200.002022-06-208315Budget
37303301.002025-02-178315Actual
1765741.002023-08-208373Actual
13319200.002023-03-208318Budget
32188108.212024-09-1883411Actual
7567264.002022-10-208317Actual
3138100.002022-06-208367Budget
3790200.002022-07-208365Budget
3373276.002024-11-198373Actual
5090100.002022-08-208336Budget
11498169.002023-02-178364Actual
1898141.002023-09-198356Actual
35767225.232024-12-1883612Actual
11577200.002023-02-178315Budget
2540932.672024-03-1983311Actual
8610112.002022-11-208366Actual
31604279.002024-09-188315Actual
803330.002022-11-208373Budget
2139456.082023-11-2083311Actual
30861596.552024-08-198318Actual
28643214.722024-06-198368Actual
15059227.002023-05-208367Actual
27604128.422024-05-1983311Actual
27457317.752024-05-198328Actual
30176181.962024-07-1983213Actual
1485436.002023-05-208326Actual
1164100.002022-05-208313Budget
35123.002022-04-198313Actual
2765844.382024-05-1983511Actual
2786978.452024-05-1983113Actual
33640344.002024-11-198313Actual
3180460.002024-09-188356Actual
19070265.002023-09-198317Actual
9726100.002022-12-188366Budget
3488294.002024-12-188373Actual
33887271.002024-11-198365Actual
2996130.002022-06-208366Actual
10319200.002023-01-188314Budget
14141137.452023-04-198328Actual
10457200.002023-01-188315Budget
2301767.002024-01-188356Actual
11171100.002023-01-188368Budget
2435026.292024-02-1783211Actual
19751116.002023-10-208364Actual
3343224.162024-10-1983212Actual
1191060.002023-02-178356Budget
11816137.002023-02-178336Actual
36916151.832025-01-1883612Actual
2405467.002024-02-178366Actual
31986478.362024-09-188318Actual
37033157.402025-01-1883613Actual
28346163.002024-06-198336Actual
2340252.892024-01-1883411Actual
12110200.002023-02-178367Budget
2019151.002022-05-208367Actual
5837278.002022-09-198314Actual
3582581.962024-12-1883113Actual
9017127.002022-12-188313Actual
2440453.952024-02-1783411Actual
32106167.782024-09-1883111Actual
26425101.822024-04-1883111Actual
2668200.002022-06-208365Budget
9575138.002022-12-188336Actual
10132100.002023-01-188313Budget
2872951.822024-06-1983211Actual
9993196.542022-12-188328Actual
887890.002022-11-208328Budget
3292850.002024-10-198356Actual
4446100.002022-07-208368Budget
1559360.002023-06-208373Actual
28609226.842024-06-198328Actual
12944100.002023-03-208336Budget
3075200.002022-06-208317Budget
1336780.002023-03-208328Budget
39219211.402025-03-2083612Actual
34790375.002024-12-188313Actual
29500153.002024-07-198336Actual
952660.002022-12-188326Budget
6961200.002022-10-208314Budget
29677273.002024-07-198367Actual
1384628.002023-04-198326Actual
738393.002022-10-208346Actual
4710280.002022-08-208314Budget
37338248.002025-02-178365Actual
2839869.002024-06-198356Actual
37245317.002025-02-178364Actual
3443594.382024-11-1983411Actual
144355.012023-04-1983212Actual
630751.002022-09-198356Actual
10054164.722022-12-188368Actual
20782145.002023-11-208364Actual
3323155.632022-06-208368Actual
907786.002022-12-188363Actual
5976206.002022-09-198315Actual
32458141.612024-09-1883613Actual
15117384.422023-05-208318Actual
130030.002022-05-208373Budget
4772178.002022-08-208364Actual
3402100.002022-07-208313Budget
967050.002022-12-188356Budget
2505134.002024-03-198356Actual
2204043.002023-12-188356Actual
23644182.002024-02-178363Actual
1632613.532023-06-2083511Actual
10924200.002023-01-188317Budget
27750136.932024-05-1983112Actual
8360100.002022-11-208316Budget
1408154.002022-05-208364Actual
2549667.782024-03-1983611Actual
972788.002022-12-188366Actual
3402694.002024-11-198346Actual
835200.002022-04-198317Budget
32670298.002024-10-198364Actual
1588864.002023-06-208346Actual
21841194.002023-12-188315Actual
33583238.102024-10-1983613Actual
14113338.972023-04-198318Actual
34262281.392024-11-198328Actual
38125113.532025-02-1783113Actual
3561518.842024-12-1883511Actual
9263200.002022-12-188364Budget
354340.002022-07-208373Actual
795590.002022-11-208363Budget
2103958.002023-11-208356Actual
37713304.122025-02-178328Actual
12048187.002023-02-178317Actual
3148387.002024-09-188373Actual
4992116.002022-08-208316Actual
3331272.042024-10-1983411Actual
6774100.002022-10-208313Budget
1842148.632023-08-2083611Actual
13318288.972023-03-208318Actual
1887474.002023-09-198316Actual
1544416.722023-05-2083612Actual
616453.002022-09-198326Actual
19105259.002023-09-198367Actual
3862777.002025-03-208346Actual
31097126.292024-08-1983611Actual
12705215.002023-03-208315Actual
1789732.002023-08-208326Actual
7627191.002022-10-208367Actual
13428191.992023-03-208368Actual
3325869.912024-10-1983211Actual
17925125.002023-08-208336Actual
32961129.002024-10-198366Actual
12377100.002023-03-208313Budget
10738100.002023-01-188346Budget
2692895.002024-05-198373Actual
10692141.002023-01-188336Actual
3688324.162025-01-1883212Actual
36443414.002025-01-188317Actual
30571125.002024-08-198316Actual
6116107.002022-09-198316Actual
11640100.002023-02-178365Budget
406057.002022-07-208356Actual
1005380.002022-12-188368Budget
36095284.002025-01-188364Actual
214690.002022-05-208328Budget
18569419.002023-09-198313Actual
1968994.002023-10-208373Actual
194835.012023-09-1983112Actual
2004278.002023-10-208366Actual
167749.002022-05-208326Actual
748886.002022-10-208366Actual
39304231.082025-03-2083213Actual
1349217.002022-05-208314Actual
12376124.002023-03-208313Actual
2293721.002024-01-188326Actual
7336138.002022-10-208336Actual
37477102.002025-02-178346Actual
9399200.002022-12-188365Budget
6117100.002022-09-198316Budget
64984.002022-04-198346Actual
195106.082023-09-1983212Actual
1694646.002023-07-208356Actual
29174217.002024-07-198363Actual
35293356.002024-12-188317Actual
7816108.662022-10-208368Actual
34701171.432024-11-1983213Actual
38546106.002025-03-208316Actual
245502.892024-02-1783212Actual
1523780.552023-05-2083111Actual
27220106.002024-05-198346Actual
2997100.002022-06-208366Budget
15179166.242023-05-208368Actual
34353215.662024-11-1983111Actual
2947238.002024-07-198326Actual
13366146.542023-03-208328Actual
26332231.392024-04-188328Actual
1936540.122023-09-1983411Actual
182044.002022-05-208356Actual
24264234.422024-02-178368Actual
18929105.002023-09-198336Actual
21875125.002023-12-188365Actual
36656202.892025-01-1883111Actual
34945290.002024-12-188364Actual
1851216.722023-08-2083612Actual
29022122.312024-06-1983113Actual
31302155.642024-08-1983213Actual
2147151.082022-05-208328Actual
35386466.242024-12-188318Actual
4445157.142022-07-208368Actual
1289550.002023-03-208326Budget
1251730.002023-03-208373Budget
9400185.002022-12-188365Actual
38275211.002025-03-208363Actual
2057015.652023-10-2083612Actual
3685596.512025-01-1883112Actual
38453253.002025-03-208315Actual
29937103.952024-07-1983411Actual
16568211.002023-07-208363Actual
3014969.672024-07-1983113Actual
37947123.102025-02-1783611Actual
850580.002022-11-208346Budget
37396116.002025-02-178316Actual
188088.002022-05-208366Actual
6586266.242022-09-198318Actual
28140242.002024-06-198364Actual
29259385.002024-07-198314Actual
3865375.002025-03-208356Actual
3405262.002024-11-198356Actual
34408101.822024-11-1983311Actual
32763282.002024-10-198365Actual
8281140.002022-11-208365Actual
1847911.402023-08-2083112Actual
1800983.002023-08-208366Actual
38686117.002025-03-208366Actual
1243976.002023-03-208363Actual
35942308.002025-01-188313Actual
28701185.872024-06-1983111Actual
466240.002022-08-208373Budget
1303777.002023-03-208356Actual
3118344.382024-08-1983212Actual
5509100.002022-08-208328Budget
29294222.002024-07-198364Actual
1933822.042023-09-1983311Actual
1647610.332023-06-2083612Actual
601200.002022-04-198336Budget
1895555.002023-09-198346Actual
2144811.402023-11-2083511Actual
1629948.632023-06-2083411Actual
29763213.212024-07-198328Actual
23262155.632024-01-188368Actual
2535486.932024-03-1983111Actual
36536551.092025-01-188318Actual
1990295.002023-10-208316Actual
20662221.002023-11-208363Actual
25698293.002024-04-188313Actual
3106396.512024-08-1983411Actual
27929243.362024-05-1983613Actual
3869129.002022-07-208316Actual
2891101.002022-06-208346Actual
513765.002022-08-208346Actual
1131089.002023-02-178363Actual
2157314.592023-11-2083612Actual
3673883.742025-01-1883411Actual
2394218.002024-02-178326Actual
2207158.662022-05-208368Actual
35328296.002024-12-188367Actual
16781185.002023-07-208365Actual
13098100.002023-03-208366Budget
8081256.002022-11-208314Actual
31546240.002024-09-188364Actual
1176768.002023-02-178326Actual
5836280.002022-09-198314Budget
32550209.002024-10-198363Actual
35003335.002024-12-188315Actual
33138210.182024-10-198328Actual
2443112.462024-02-1783511Actual
15536197.002023-06-208363Actual
15621183.002023-06-208314Actual
1535377.362023-05-2083611Actual
27549179.492024-05-1983111Actual
28431111.002024-06-198366Actual
10379200.002023-01-188364Budget
2346266.722024-01-1883611Actual
2893025.232024-06-1983212Actual
16004256.002023-06-208317Actual
7628200.002022-10-208367Budget
38152141.612025-02-1783213Actual
1686628.002023-07-208326Actual
505133.002022-04-198316Actual
2472200.002022-06-208314Budget
1078668.002023-01-188356Actual
29445112.002024-07-198316Actual
2662714.592024-04-1883112Actual
24759220.002024-03-198314Actual
22640202.002024-01-188363Actual
16688124.002023-07-208364Actual
21783103.002023-12-188364Actual
38488293.002025-03-208365Actual
8879135.932022-11-208328Actual
1931114.592023-09-1983211Actual
37210471.002025-02-178314Actual
1064350.002023-01-188326Budget
3558884.802024-12-1883411Actual
1138830.002023-02-178373Budget
3857360.002025-03-208326Actual
1387484.002023-04-198336Actual
31391402.002024-09-188313Actual
3635370.002025-01-188356Actual
167640.002022-05-208326Budget
26065100.002024-04-188336Actual
896100.002022-04-198367Budget
775490.002022-10-208328Budget
743039.002022-10-208356Actual
5089118.002022-08-208336Actual
738280.002022-10-208346Budget
1064246.002023-01-188326Actual
13427100.002023-03-208368Budget
12767126.002023-03-208365Actual
32607118.002024-10-198373Actual
30208155.642024-07-1983613Actual
23729224.002024-02-178314Actual
35038195.002024-12-188365Actual
346580.002022-07-208363Budget
34176222.002024-11-198367Actual
602130.002022-04-198336Actual
5136100.002022-08-208346Budget
1526513.532023-05-2083211Actual
962377.002022-12-188346Actual
3127587.222024-08-1983113Actual
1488238.002022-05-208315Actual
10458180.002023-01-188315Actual
21219395.032023-11-208318Actual
803232.002022-11-208373Actual
2148251.822023-11-2083611Actual
1697998.002023-07-208366Actual
181950.002022-05-208356Budget
11063200.002023-01-188318Budget
5460200.002022-08-208318Budget
795490.002022-11-208363Actual
10378135.002023-01-188364Actual
27336332.002024-05-198317Actual
1165142.002022-05-208313Actual
363200.002022-04-198315Budget
2610200.002022-06-208315Actual
2370142.002024-02-178373Actual
29910110.342024-07-1983311Actual
37001181.962025-01-1883213Actual
27692126.292024-05-1983611Actual
25820270.002024-04-188314Actual
31155128.422024-08-1983112Actual
23228152.602024-01-188328Actual
10845100.002023-01-188366Budget
9479140.002022-12-188316Actual
30768358.002024-08-198317Actual
14642209.002023-05-208314Actual
33172257.152024-10-198368Actual
12943128.002023-03-208336Actual
33052278.002024-10-198367Actual
6445264.002022-09-198317Actual
578942.002022-09-198373Actual
9805223.002022-12-188317Actual
2615066.002024-04-188366Actual
10739117.002023-01-188346Actual

Generated 2025-05-19 14:52:32.949 UTC