[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2483311Actual
803330.002022-11-258373Budget
19070265.002023-09-248317Actual
3290297.002024-10-248346Actual
38453253.002025-03-258315Actual
26836345.002024-05-248313Actual
2878396.512024-06-2483411Actual
2530147.002022-06-258364Actual
1842148.632023-08-2583611Actual
13178200.002023-03-258317Budget
55240.002022-04-248326Budget
27896234.592024-05-2483213Actual
11062295.032023-01-238318Actual
2144811.402023-11-2583511Actual
16688124.002023-07-258364Actual
19751116.002023-10-258364Actual
424200.002022-04-248365Budget
30513241.002024-08-248365Actual
2786978.452024-05-2483113Actual
5242100.002022-08-258366Budget
3869129.002022-07-258316Actual
915424.002022-12-238373Actual
33760376.002024-11-248314Actual
2446584.802024-02-2283611Actual
20782145.002023-11-258364Actual
630751.002022-09-248356Actual
6961200.002022-10-258314Budget
1490864.002023-05-258346Actual
2494476.002024-03-248316Actual
37210471.002025-02-228314Actual
3627336.002025-01-238326Actual
1387484.002023-04-248336Actual
255816.082024-03-2483212Actual
37860116.722025-02-2283311Actual
31604279.002024-09-238315Actual
1349217.002022-05-258314Actual
1954111.402023-09-2483612Actual
64984.002022-04-248346Actual
27048281.002024-05-248315Actual
2305095.002024-01-238366Actual
32728293.002024-10-248315Actual
5649113.002022-09-248313Actual
2286100.002022-06-258313Budget
35386466.242024-12-238318Actual
1164100.002022-05-258313Budget
10318217.002023-01-238314Actual
34176222.002024-11-248367Actual
14053238.002023-04-248367Actual
2890100.002022-06-258346Budget
5136100.002022-08-258346Budget
35885162.662024-12-2383613Actual
2291089.002024-01-238316Actual
21664232.002023-12-238363Actual
11815100.002023-02-228336Budget
28844100.762024-06-2483611Actual
999290.002022-12-238328Budget
32048254.122024-09-238368Actual
1243976.002023-03-258363Actual
31426215.002024-09-238363Actual
1289550.002023-03-258326Budget
3213482.682024-09-2383211Actual
10319200.002023-01-238314Budget
3137138.002022-06-258367Actual
12048187.002023-02-228317Actual
23107225.002024-01-238317Actual
38395235.002025-03-258364Actual
38125113.532025-02-2283113Actual
2133962.462023-11-2583111Actual
279529.002022-06-258326Actual
37747296.542025-02-228368Actual
2045448.632023-10-2583611Actual
1942567.782023-09-2483611Actual
1251730.002023-03-258373Budget
4200158.002022-07-258317Actual
1523780.552023-05-2583111Actual
15656141.002023-06-258364Actual
33887271.002024-11-248365Actual
18187135.932023-08-258328Actual
33853252.002024-11-248315Actual
1384628.002023-04-248326Actual
15714146.002023-06-258315Actual
3685596.512025-01-2383112Actual
3408492.002024-11-248366Actual
33524134.592024-10-2483113Actual
10691100.002023-01-238336Budget
1795156.002023-08-258346Actual
15621183.002023-06-258314Actual
39304231.082025-03-2583213Actual
55346.002022-04-248326Actual
2671974.942024-04-2383113Actual
1733156.082023-07-2583411Actual
2432260.332024-02-2283111Actual
27549179.492024-05-2483111Actual
3373276.002024-11-248373Actual
11172149.572023-01-238368Actual
6213100.002022-09-248336Budget
1550200.002022-05-258365Budget
1928381.612023-09-2483111Actual
164189.272023-06-2583112Actual
4524100.002022-08-258313Budget
3653200.002022-07-258364Budget
1549132.002022-05-258365Actual
24851143.002024-03-248315Actual
7489100.002022-10-258366Budget
10054164.722022-12-238368Actual
3553479.482024-12-2383211Actual
513765.002022-08-258346Actual
3059860.002024-08-248326Actual
13664153.002023-04-248364Actual
38275211.002025-03-258363Actual
21783103.002023-12-238364Actual
2609200.002022-06-258315Budget
3668466.722025-01-2383211Actual
8458140.002022-11-258336Actual
29049232.842024-06-2483213Actual
966942.002022-12-238356Actual
5976206.002022-09-248315Actual
2955256.002024-07-248356Actual
31097126.292024-08-2483611Actual
2355212.462024-01-2383612Actual
9203253.002022-12-238314Actual
16746185.002023-07-258315Actual
4121100.002022-07-258366Budget
28581554.122024-06-248318Actual
27631100.762024-05-2483411Actual
28140242.002024-06-248364Actual
10378135.002023-01-238364Actual
36386104.002025-01-238366Actual
25915234.002024-04-238315Actual
2071950.002023-11-258373Actual
28609226.842024-06-248328Actual
32821144.002024-10-248316Actual
282165.002022-04-248364Actual
32014257.152024-09-238328Actual
9944200.002022-12-238318Budget
23764167.002024-02-228364Actual
69655.002022-04-248356Actual
10379200.002023-01-238364Budget
748886.002022-10-258366Actual
5569100.002022-08-258368Budget
743039.002022-10-258356Actual
3862777.002025-03-258346Actual
2648049.702024-04-2383311Actual
2579267.002024-04-238373Actual
36656202.892025-01-2383111Actual
22223295.032023-12-238318Actual
29139397.002024-07-248313Actual
976200.002022-04-248318Budget
31928311.002024-09-238367Actual
12706200.002023-03-258315Budget
1727726.292023-07-2583211Actual
2142153.952023-11-2583411Actual
8879135.932022-11-258328Actual
1797736.002023-08-258356Actual
6586266.242022-09-248318Actual
405960.002022-07-258356Budget
26779162.662024-04-2383613Actual
2157314.592023-11-2583612Actual
22965103.002024-01-238336Actual
4338200.002022-07-258318Budget
32306124.172024-09-2383112Actual
2346266.722024-01-2383611Actual
8751200.002022-11-258367Budget
14113338.972023-04-248318Actual
1027130.002023-01-238373Budget
8752169.002022-11-258367Actual
11816137.002023-02-228336Actual
2154010.332023-11-2583112Actual
3791417.782025-02-2283511Actual
3443594.382024-11-2483411Actual
37033157.402025-01-2383613Actual
4772178.002022-08-258364Actual
1138921.002023-02-228373Actual
35328296.002024-12-238367Actual
31697124.002024-09-238316Actual
30091173.102024-07-2483612Actual
578840.002022-09-248373Budget
10515146.002023-01-238365Actual
2716647.002024-05-248326Actual
24793104.002024-03-248364Actual
32635493.002024-10-248314Actual
14557237.002023-05-258363Actual
2148251.822023-11-2583611Actual
967050.002022-12-238356Budget
1931114.592023-09-2483211Actual
12627200.002023-03-258364Budget
2875687.992024-06-2483311Actual
37685454.122025-02-228318Actual
27986398.002024-06-248313Actual
34295219.272024-11-248368Actual
952751.002022-12-238326Actual
33018402.002024-10-248317Actual
13319200.002023-03-258318Budget
31391402.002024-09-238313Actual
28021254.002024-06-248363Actual
23970117.002024-02-228336Actual
9342200.002022-12-238315Budget
6695100.002022-09-248368Budget
2207158.662022-05-258368Actual
2435026.292024-02-2283211Actual
5509100.002022-08-258328Budget
7816108.662022-10-258368Actual
28523247.002024-06-248367Actual
27081195.002024-05-248365Actual
16125157.142023-06-258328Actual
7627191.002022-10-258367Actual
12626182.002023-03-258364Actual
11640100.002023-02-228365Budget
223217.002022-04-248314Actual
21247195.022023-11-258328Actual
38488293.002025-03-258365Actual
3632790.002025-01-238346Actual
29971116.722024-07-2483611Actual
3325869.912024-10-2483211Actual
2653411.402024-04-2383511Actual
1621781.612023-06-2583111Actual
2668200.002022-06-258365Budget
907690.002022-12-238363Budget
5837278.002022-09-248314Actual
2254817.782023-12-2383612Actual
1629111.002022-05-258316Actual
4120137.002022-07-258366Actual
2269787.002024-01-238373Actual
1409100.002022-05-258364Budget
35236101.002024-12-238366Actual
1138830.002023-02-228373Budget
10595120.002023-01-238316Actual
94102.002022-04-248363Actual
22852131.002024-01-238365Actual
19809163.002023-10-258315Actual
30803276.002024-08-248367Actual
8611100.002022-11-258366Budget
24264234.422024-02-228368Actual
32188108.212024-09-2383411Actual
7706200.002022-10-258318Budget
29677273.002024-07-248367Actual
33583238.102024-10-2483613Actual
3898473.102025-03-2583211Actual
4773200.002022-08-258364Budget
2352010.332024-01-2383112Actual
962377.002022-12-238346Actual
2136734.802023-11-2583211Actual
22725211.002024-01-238314Actual
11719100.002023-02-228316Budget
22165225.002023-12-238367Actual
11578204.002023-02-228315Actual
6775155.002022-10-258313Actual
24886147.002024-03-248365Actual
3868100.002022-07-258316Budget
12188245.032023-02-228318Actual
5508160.182022-08-258328Actual
28431111.002024-06-248366Actual
222200.002022-04-248314Budget
20840177.002023-11-258315Actual
7707226.842022-10-258318Actual
755100.002022-04-248366Budget
22760121.002024-01-238364Actual
1025134.422022-04-248328Actual
23915113.002024-02-228316Actual
1531950.762023-05-2583411Actual
15059227.002023-05-258367Actual
1223798.052023-02-228328Actual
4199200.002022-07-258317Budget
795590.002022-11-258363Budget
13318288.972023-03-258318Actual
3833264.002025-03-258373Actual
3742339.002025-02-228326Actual
1838711.402023-08-2583511Actual
1800983.002023-08-258366Actual
3603369.002025-01-238373Actual
39038127.362025-03-2583411Actual
354240.002022-07-258373Budget
5090100.002022-08-258336Budget
195106.082023-09-2483212Actual
1594778.002023-06-258366Actual
3328576.292024-10-2483311Actual
6634135.932022-09-248328Actual
14734194.002023-05-258315Actual
13543250.002023-04-248363Actual
1901394.002023-09-248366Actual
17191182.902023-07-258368Actual
1583420.002023-06-258326Actual
738393.002022-10-258346Actual
5381200.002022-08-258367Budget
23822179.002024-02-228315Actual
30861596.552024-08-248318Actual
37477102.002025-02-228346Actual
346580.002022-07-258363Budget
8281140.002022-11-258365Actual
21161178.002023-11-258367Actual
11436200.002023-02-228314Budget
29294222.002024-07-248364Actual
2765844.382024-05-2483511Actual
26365222.302024-04-238368Actual
2844150.002022-06-258336Actual
16894106.002023-07-258336Actual
10458180.002023-01-238315Actual
31155128.422024-08-2483112Actual
2293721.002024-01-238326Actual
9263200.002022-12-238364Budget
2746100.002022-06-258316Budget
3118344.382024-08-2483212Actual
1686628.002023-07-258326Actual
6366100.002022-09-248366Budget
1482792.002023-05-258316Actual
10984200.002023-01-238367Budget
20747241.002023-11-258314Actual
2843200.002022-06-258336Budget
32458141.612024-09-2383613Actual
37001181.962025-01-2383213Actual
1627236.932023-06-2583311Actual
1960190.002022-05-258317Actual
33945133.002024-11-248316Actual
17600237.002023-08-258363Actual
3292850.002024-10-248356Actual
30626120.002024-08-248336Actual
1529233.742023-05-2583311Actual
23142257.002024-01-238367Actual
34262281.392024-11-248328Actual
15145143.512023-05-258328Actual
9865139.002022-12-238367Actual
16781185.002023-07-258365Actual
2727997.002024-05-248366Actual
20987115.002023-11-258336Actual
21749196.002023-12-238314Actual
3789206.002022-07-258365Actual
12297129.872023-02-228368Actual
38778255.002025-03-258367Actual
27692126.292024-05-2483611Actual
1636043.312023-06-2583611Actual
6037164.002022-09-248365Actual
19717192.002023-10-258314Actual
795490.002022-11-258363Actual
4993100.002022-08-258316Budget
25820270.002024-04-238314Actual
26871282.002024-05-248363Actual
38743397.002025-03-258317Actual
9400185.002022-12-238365Actual
167640.002022-05-258326Budget
1485436.002023-05-258326Actual
6260100.002022-09-248346Budget
21875125.002023-12-238365Actual
728660.002022-10-258326Budget
505133.002022-04-248316Actual
24759220.002024-03-248314Actual
18101158.002023-08-258367Actual
34408101.822024-11-2483311Actual
3216192.252024-09-2383311Actual
13724203.002023-04-248315Actual
14642209.002023-05-258314Actual
3035794.002024-08-248373Actual
1408154.002022-05-258364Actual
13239177.002023-03-258367Actual
22130222.002023-12-238317Actual
35648115.652024-12-2383611Actual
8080200.002022-11-258314Budget
37805136.932025-02-2283111Actual
102490.002022-04-248328Budget
1005380.002022-12-238368Budget
18816185.002023-09-248365Actual
26425101.822024-04-2383111Actual
30889207.152024-08-248328Actual
2299160.002024-01-238346Actual
1866147.002023-09-248373Actual
12376124.002023-03-258313Actual
504100.002022-04-248316Budget
2101379.002023-11-258346Actual
8220200.002022-11-258315Budget
30981148.632024-08-2483111Actual
1186286.002023-02-228346Actual
2996130.002022-06-258366Actual
38360450.002025-03-258314Actual
850580.002022-11-258346Budget
19632220.002023-10-258363Actual
2666115.652024-04-2383612Actual
332490.002022-06-258368Budget
3488294.002024-12-238373Actual
16004256.002023-06-258317Actual
4445157.142022-07-258368Actual
37713304.122025-02-228328Actual
29352293.002024-07-248315Actual
518360.002022-08-258356Budget
36598219.272025-01-238368Actual
31036117.782024-08-2483311Actual

Generated 2025-05-25 02:12:23.822 UTC