[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-04-248317Actual
3790200.002022-07-258365Budget
1765741.002023-08-258373Actual
16781185.002023-07-258365Actual
11250100.002023-02-228313Budget
39038127.362025-03-2583411Actual
4772178.002022-08-258364Actual
2746100.002022-06-258316Budget
2305095.002024-01-238366Actual
38546106.002025-03-258316Actual
37593353.002025-02-228317Actual
1165142.002022-05-258313Actual
3865375.002025-03-258356Actual
28609226.842024-06-248328Actual
8938105.632022-11-258368Actual
1303777.002023-03-258356Actual
5382136.002022-08-258367Actual
391764.002022-07-258326Actual
9262196.002022-12-238364Actual
10691100.002023-01-238336Budget
34408101.822024-11-2483311Actual
34000144.002024-11-248336Actual
14676114.002023-05-258364Actual
5570141.992022-08-258368Actual
1289442.002023-03-258326Actual
34554110.342024-11-2483112Actual
22818173.002024-01-238315Actual
18781131.002023-09-248315Actual
406057.002022-07-258356Actual
177398.002022-05-258346Actual
3106396.512024-08-2483411Actual
21161178.002023-11-258367Actual
1176768.002023-02-228326Actual
11498169.002023-02-228364Actual
26304542.002024-04-238318Actual
34234466.242024-11-248318Actual
9806200.002022-12-238317Budget
28964153.952024-06-2483612Actual
2101379.002023-11-258346Actual
1621781.612023-06-2583111Actual
30478264.002024-08-248315Actual
10595120.002023-01-238316Actual
14113338.972023-04-248318Actual
2472200.002022-06-258314Budget
1176650.002023-02-228326Budget
4120137.002022-07-258366Actual
4012100.002022-07-258346Budget
9575138.002022-12-238336Actual
36916151.832025-01-2383612Actual
5460200.002022-08-258318Budget
1429051.822023-04-2483311Actual
5509100.002022-08-258328Budget
30768358.002024-08-248317Actual
966942.002022-12-238356Actual
14018197.002023-04-248317Actual
20134160.002023-10-258367Actual
855172.002022-11-258356Actual
25234367.752024-03-248318Actual
32398139.852024-09-2383113Actual
19844135.002023-10-258365Actual
3553479.482024-12-2383211Actual
32550209.002024-10-248363Actual
1800983.002023-08-258366Actual
11578204.002023-02-228315Actual
9726100.002022-12-238366Budget
3918556.082025-03-2583212Actual
840860.002022-11-258326Budget
35852167.922024-12-2383213Actual
27048281.002024-05-248315Actual
32876130.002024-10-248336Actual
2443112.462024-02-2283511Actual
38275211.002025-03-258363Actual
188088.002022-05-258366Actual
1186286.002023-02-228346Actual
9399200.002022-12-238365Budget
181950.002022-05-258356Budget
36386104.002025-01-238366Actual
2497120.002024-03-248326Actual
12047200.002023-02-228317Budget
28021254.002024-06-248363Actual
6213100.002022-09-248336Budget
3402100.002022-07-258313Budget
2765844.382024-05-2483511Actual
1724970.972023-07-2583111Actual
31302155.642024-08-2483213Actual
234790.002022-06-258363Budget
16688124.002023-07-258364Actual
30265417.002024-08-248313Actual
22760121.002024-01-238364Actual
122390.002022-05-258363Budget
3668466.722025-01-2383211Actual
1795156.002023-08-258346Actual
1647610.332023-06-2583612Actual
22605351.002024-01-238313Actual
10457200.002023-01-238315Budget
12048187.002023-02-228317Actual
36061480.002025-01-238314Actual
37090436.002025-02-228313Actual
10458180.002023-01-238315Actual
3857360.002025-03-258326Actual
33675205.002024-11-248363Actual
8457100.002022-11-258336Budget
6586266.242022-09-248318Actual
12110200.002023-02-228367Budget
2530147.002022-06-258364Actual
34674157.402024-11-2483113Actual
28844100.762024-06-2483611Actual
17430.002022-04-248373Budget
2549667.782024-03-2483611Actual
2561310.332024-03-2483612Actual
282165.002022-04-248364Actual
30029118.852024-07-2483112Actual
15179166.242023-05-258368Actual
11863100.002023-02-228346Budget
11062295.032023-01-238318Actual
35976233.002025-01-238363Actual
8080200.002022-11-258314Budget
35123.002022-04-248313Actual
3906515.652025-03-2583511Actual
6634135.932022-09-248328Actual
22165225.002023-12-238367Actual
29735479.882024-07-248318Actual
34733141.612024-11-2483613Actual
895143.002022-04-248367Actual
11718123.002023-02-228316Actual
2891101.002022-06-258346Actual
2148251.822023-11-2583611Actual
38395235.002025-03-258364Actual
35293356.002024-12-238317Actual
21126195.002023-11-258317Actual
3216192.252024-09-2383311Actual
3065271.002024-08-248346Actual
17071169.002023-07-258367Actual
2662714.592024-04-2383112Actual
2757760.332024-05-2483211Actual
245502.892024-02-2283212Actual
13099101.002023-03-258366Actual
2045448.632023-10-2583611Actual
32425224.062024-09-2383213Actual
13427100.002023-03-258368Budget
32961129.002024-10-248366Actual
1461444.002023-05-258373Actual
3180460.002024-09-238356Actual
1901394.002023-09-248366Actual
35328296.002024-12-238367Actual
2601062.002024-04-238316Actual
1549132.002022-05-258365Actual
3671189.062025-01-2383311Actual
7021200.002022-10-258364Budget
34262281.392024-11-248328Actual
332490.002022-06-258368Budget
2692895.002024-05-248373Actual
12944100.002023-03-258336Budget
3217304.122022-06-258318Actual
1933822.042023-09-2483311Actual
6214140.002022-09-248336Actual
9576100.002022-12-238336Budget
245239.272024-02-2283112Actual
16097342.002023-06-258318Actual
31217188.002024-08-2483612Actual
2656852.892024-04-2383611Actual
3067858.002024-08-248356Actual
2839869.002024-06-248356Actual
26871282.002024-05-248363Actual
1992936.002023-10-258326Actual
27336332.002024-05-248317Actual
34176222.002024-11-248367Actual
6696149.572022-09-248368Actual
2057015.652023-10-2583612Actual
29022122.312024-06-2483113Actual
3438141.192024-11-2483211Actual
4993100.002022-08-258316Budget
3403132.002022-07-258313Actual
6775155.002022-10-258313Actual
6834103.002022-10-258363Actual
8830200.002022-11-258318Budget
405960.002022-07-258356Budget
9866200.002022-12-238367Budget
1529233.742023-05-2583311Actual
37125292.002025-02-228363Actual
1222102.002022-05-258363Actual
1936540.122023-09-2483411Actual
26746227.572024-04-2383213Actual
728763.002022-10-258326Actual
38836470.792025-03-258318Actual
2000943.002023-10-258356Actual
3213482.682024-09-2383211Actual
11639189.002023-02-228365Actual
34353215.662024-11-2483111Actual
3343224.162024-10-2483212Actual
354340.002022-07-258373Actual
2196031.002023-12-238326Actual
31604279.002024-09-238315Actual
1735814.592023-07-2583511Actual
30385393.002024-08-248314Actual
3750371.002025-02-228356Actual
13543250.002023-04-248363Actual
33172257.152024-10-248368Actual
31391402.002024-09-238313Actual
15145143.512023-05-258328Actual
13240200.002023-03-258367Budget
9341163.002022-12-238315Actual
2473285.002022-06-258314Actual
34616197.572024-11-2483612Actual
4852209.002022-08-258315Actual
15024295.002023-05-258317Actual
21247195.022023-11-258328Actual
33853252.002024-11-248315Actual
10594100.002023-01-238316Budget
36095284.002025-01-238364Actual
37947123.102025-02-2283611Actual
32607118.002024-10-248373Actual
4525113.002022-08-258313Actual
31334159.152024-08-2483613Actual
1223798.052023-02-228328Actual
3517780.002024-12-238346Actual
850479.002022-11-258346Actual
2538213.532024-03-2483211Actual
38956160.342025-03-2583111Actual
2666115.652024-04-2383612Actual
33466170.982024-10-2483612Actual
3408492.002024-11-248366Actual
10378135.002023-01-238364Actual
10133121.002023-01-238313Actual
2133962.462023-11-2583111Actual
35236101.002024-12-238366Actual
242430.002022-06-258373Budget
30176181.962024-07-2483213Actual
1078560.002023-01-238356Budget
32014257.152024-09-238328Actual
855250.002022-11-258356Budget
31752143.002024-09-238336Actual
2579267.002024-04-238373Actual
5461345.032022-08-258318Actual
12990112.002023-03-258346Actual
1336780.002023-03-258328Budget
1251730.002023-03-258373Budget
27811211.402024-05-2483612Actual
20782145.002023-11-258364Actual
28701185.872024-06-2483111Actual
5836280.002022-09-248314Budget
458474.002022-08-258363Actual
17719137.002023-08-258364Actual
3635370.002025-01-238356Actual
3172439.002024-09-238326Actual
3732167.002022-07-258315Actual
1960190.002022-05-258317Actual
2609156.002024-04-238346Actual
11719100.002023-02-228316Budget
28523247.002024-06-248367Actual
1838711.402023-08-2583511Actual
2837290.002024-06-248346Actual
2831834.002024-06-248326Actual
3632790.002025-01-238346Actual
205395.012023-10-2583212Actual
36188207.002025-01-238365Actual
1111080.002023-01-238328Budget
5243112.002022-08-258366Actual
31036117.782024-08-2483311Actual
748886.002022-10-258366Actual
38125113.532025-02-2283113Actual
1847911.402023-08-2583112Actual
6961200.002022-10-258314Budget
69655.002022-04-248356Actual
636779.002022-09-248366Actual
9478100.002022-12-238316Budget
1833337.992023-08-2583311Actual
3328576.292024-10-2483311Actual
1523780.552023-05-2583111Actual
32188108.212024-09-2383411Actual
1348200.002022-05-258314Budget
840955.002022-11-258326Actual
12847100.002023-03-258316Budget
13428191.992023-03-258368Actual
10379200.002023-01-238364Budget
466342.002022-08-258373Actual
17925125.002023-08-258336Actual
29352293.002024-07-248315Actual
33110425.332024-10-248318Actual
3076248.002022-06-258317Actual
691233.002022-10-258373Actual
130121.002022-05-258373Actual
5896200.002022-09-248364Budget
2667200.002022-06-258365Actual
1223680.002023-02-228328Budget
17870113.002023-08-258316Actual
3676543.312025-01-2383511Actual
3446234.802024-11-2483511Actual
1289550.002023-03-258326Budget
1303860.002023-03-258356Budget
616453.002022-09-248326Actual
6038200.002022-09-248365Budget
9400185.002022-12-238365Actual
36443414.002025-01-238317Actual
1624511.402023-06-2583211Actual
1426313.532023-04-2483211Actual
8831231.392022-11-258318Actual
2878396.512024-06-2483411Actual
27429429.882024-05-248318Actual
4200158.002022-07-258317Actual
1064246.002023-01-238326Actual
25262179.872024-03-248328Actual
10692141.002023-01-238336Actual
504151.002022-08-258326Actual
518360.002022-08-258356Budget
4913165.002022-08-258365Actual
28431111.002024-06-248366Actual
571080.002022-09-248363Budget
144089.272023-04-2483112Actual
14642209.002023-05-258314Actual
16568211.002023-07-258363Actual
2437735.872024-02-2283311Actual
21988122.002023-12-238336Actual
8879135.932022-11-258328Actual
38183266.172025-02-2283613Actual
21664232.002023-12-238363Actual
5089118.002022-08-258336Actual
3591245.002022-07-258314Actual
5381200.002022-08-258367Budget
2207389.002023-12-238366Actual
8081256.002022-11-258314Actual
17600237.002023-08-258363Actual
31928311.002024-09-238367Actual
1027036.002023-01-238373Actual
38601155.002025-03-258336Actual
2293721.002024-01-238326Actual
9016100.002022-12-238313Budget
2337545.442024-01-2383311Actual
20987115.002023-11-258336Actual
12188245.032023-02-228318Actual
30091173.102024-07-2483612Actual
504100.002022-04-248316Budget
2716647.002024-05-248326Actual
220890.002022-05-258368Budget
37245317.002025-02-228364Actual
2106996.002023-11-258366Actual
35706134.802024-12-2383112Actual
16746185.002023-07-258315Actual
27750136.932024-05-2483112Actual
2546326.292024-03-2483511Actual
9805223.002022-12-238317Actual
2446584.802024-02-2283611Actual
24793104.002024-03-248364Actual
2201475.002023-12-238346Actual
3100940.122024-08-2483211Actual
8752169.002022-11-258367Actual
10739117.002023-01-238346Actual
962377.002022-12-238346Actual
39099147.572025-03-2583611Actual
1019380.002023-01-238363Budget
12991100.002023-03-258346Budget
4259167.002022-07-258367Actual
28106493.002024-06-248314Actual
5897133.002022-09-248364Actual
33945133.002024-11-248316Actual
4773200.002022-08-258364Budget
8458140.002022-11-258336Actual
3898473.102025-03-2583211Actual
33551148.622024-10-2483213Actual
8282200.002022-11-258365Budget
5321200.002022-08-258317Budget
3789206.002022-07-258365Actual
6508180.002022-09-248367Actual
4121100.002022-07-258366Budget
23915113.002024-02-228316Actual
15117384.422023-05-258318Actual
21630312.002023-12-238313Actual
20253222.302023-10-258368Actual
2340252.892024-01-2383411Actual
12627200.002023-03-258364Budget
28346163.002024-06-248336Actual
32106167.782024-09-2383111Actual
11172149.572023-01-238368Actual
1851216.722023-08-2583612Actual
907690.002022-12-238363Budget
15862115.002023-06-258336Actual
1686628.002023-07-258326Actual
1881100.002022-05-258366Budget
37887120.972025-02-2283411Actual
3803323.102025-02-2283212Actual
2875687.992024-06-2483311Actual
3488294.002024-12-238373Actual
2020100.002022-05-258367Budget
154118.212023-05-2583112Actual

Generated 2025-05-25 02:15:02.867 UTC