[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-028363Actual
20747241.002023-12-048314Actual
2405467.002024-03-028366Actual
10133121.002023-02-018313Actual
1435051.822023-05-0383611Actual
1629111.002022-06-038316Actual
11498169.002023-03-038364Actual
9866200.002023-01-018367Budget
5570141.992022-09-038368Actual
7627191.002022-11-038367Actual
12110200.002023-03-038367Budget
35767225.232025-01-0183612Actual
20840177.002023-12-048315Actual
10457200.002023-02-018315Budget
1632613.532023-07-0483511Actual
2394218.002024-03-028326Actual
27986398.002024-07-038313Actual
24793104.002024-04-028364Actual
10595120.002023-02-018316Actual
31302155.642024-09-0283213Actual
29049232.842024-07-0383213Actual
34825224.002025-01-018363Actual
27081195.002024-06-028365Actual
3292850.002024-11-028356Actual
36246150.002025-02-018316Actual
2093281.002023-12-048316Actual
22818173.002024-02-018315Actual
3652157.002022-08-038364Actual
2286100.002022-07-048313Budget
33853252.002024-12-038315Actual
1998369.002023-11-038346Actual
24999121.002024-04-028336Actual
37001181.962025-02-0183213Actual
27750136.932024-06-0283112Actual
30861596.552024-09-028318Actual
7816108.662022-11-038368Actual
29387231.002024-08-028365Actual
39219211.402025-04-0383612Actual
38686117.002025-04-038366Actual
35976233.002025-02-018363Actual
36478290.002025-02-018367Actual
16159234.422023-07-048368Actual
10984200.002023-02-018367Budget
29910110.342024-08-0283311Actual
38601155.002025-04-038336Actual
6214140.002022-10-038336Actual
130030.002022-06-038373Budget
2057015.652023-11-0383612Actual
29763213.212024-08-028328Actual
174506.082023-08-0383112Actual
18187135.932023-09-038328Actual
33640344.002024-12-038313Actual
13543250.002023-05-038363Actual
28643214.722024-07-038368Actual
10845100.002023-02-018366Budget
2609200.002022-07-048315Budget
25855187.002024-05-028364Actual
282165.002022-05-038364Actual
9865139.002023-01-018367Actual
4199200.002022-08-038317Budget
9203253.002023-01-018314Actual
2193376.002024-01-018316Actual
8690200.002022-12-048317Budget
8751200.002022-12-048367Budget
27139104.002024-06-028316Actual
36598219.272025-02-018368Actual
32014257.152024-10-028328Actual
3520351.002025-01-018356Actual
15501408.002023-07-048313Actual
3742339.002025-03-038326Actual
23644182.002024-03-028363Actual
1392651.002023-05-038356Actual
2508495.002024-04-028366Actual
27336332.002024-06-028317Actual
5089118.002022-09-038336Actual
11171100.002023-02-018368Budget
332490.002022-07-048368Budget
3446234.802024-12-0383511Actual
2831834.002024-07-038326Actual
33887271.002024-12-038365Actual
18781131.002023-10-038315Actual
2399677.002024-03-028346Actual
12564230.002023-04-038314Actual
1190945.002023-03-038356Actual
19844135.002023-11-038365Actual
5896200.002022-10-038364Budget
18569419.002023-10-038313Actual
1954111.402023-10-0383612Actual
748886.002022-11-038366Actual
10594100.002023-02-018316Budget
4387178.362022-08-038328Actual
1349217.002022-06-038314Actual
1628100.002022-06-038316Budget
38183266.172025-03-0383613Actual
795590.002022-12-048363Budget
144355.012023-05-0383212Actual
194835.012023-10-0383112Actual
2843200.002022-07-048336Budget
3458243.312024-12-0383212Actual
9400185.002023-01-018365Actual
255548.212024-04-0283112Actual
1686628.002023-08-038326Actual
1830614.592023-09-0383211Actual
23729224.002024-03-028314Actual
3405262.002024-12-038356Actual
13664153.002023-05-038364Actual
22725211.002024-02-018314Actual
26990240.002024-06-028364Actual
31155128.422024-09-0283112Actual
3177881.002024-10-028346Actual
17191182.902023-08-038368Actual
8879135.932022-12-048328Actual
29174217.002024-08-028363Actual
34234466.242024-12-038318Actual
38836470.792025-04-038318Actual
4120137.002022-08-038366Actual
24264234.422024-03-028368Actual
25820270.002024-05-028314Actual
21749196.002024-01-018314Actual
19105259.002023-10-038367Actual
630751.002022-10-038356Actual
3898473.102025-04-0383211Actual
205395.012023-11-0383212Actual
4710280.002022-09-038314Budget
2615066.002024-05-028366Actual
405960.002022-08-038356Budget
2031186.932023-11-0383111Actual
32340168.852024-10-0283612Actual
4338200.002022-08-038318Budget
3172439.002024-10-028326Actual
34353215.662024-12-0383111Actual
3800586.932025-03-0383112Actual
346479.002022-08-038363Actual
20627372.002023-12-048313Actual
29082155.642024-07-0383613Actual
182044.002022-06-038356Actual
2692895.002024-06-028373Actual
36974164.412025-02-0183113Actual
23764167.002024-03-028364Actual
10923197.002023-02-018317Actual
3408492.002024-12-038366Actual
895143.002022-05-038367Actual
19598334.002023-11-038313Actual
7020162.002022-11-038364Actual
29500153.002024-08-028336Actual
13724203.002023-05-038315Actual
915530.002023-01-018373Budget
3833264.002025-04-038373Actual
743039.002022-11-038356Actual
2891101.002022-07-048346Actual
28291135.002024-07-038316Actual
2955256.002024-08-028356Actual
130121.002022-06-038373Actual
3906515.652025-04-0383511Actual
32425224.062024-10-0283213Actual
245502.892024-03-0283212Actual
13098100.002023-04-038366Budget
12626182.002023-04-038364Actual
962280.002023-01-018346Budget
6507200.002022-10-038367Budget
28106493.002024-07-038314Actual
6587200.002022-10-038318Budget
13319200.002023-04-038318Budget
2746100.002022-07-048316Budget
2239746.502024-01-0183311Actual
7628200.002022-11-038367Budget
1842148.632023-09-0383611Actual
37747296.542025-03-038368Actual
1847911.402023-09-0383112Actual
32821144.002024-11-028316Actual
1549132.002022-06-038365Actual
38956160.342025-04-0383111Actual
2872951.822024-07-0383211Actual
2106996.002023-12-048366Actual
37536118.002025-03-038366Actual
2952688.002024-08-028346Actual
3791417.782025-03-0383511Actual
4445157.142022-08-038368Actual
2747110.002022-07-048316Actual
30478264.002024-09-028315Actual
5976206.002022-10-038315Actual
2036622.042023-11-0383311Actual
25296187.452024-04-028368Actual
19957111.002023-11-038336Actual
3918556.082025-04-0383212Actual
27631100.762024-06-0283411Actual
3067858.002024-09-028356Actual
12297129.872023-03-038368Actual
24639372.002024-04-028313Actual
12565200.002023-04-038314Budget
35328296.002025-01-018367Actual
15714146.002023-07-048315Actual
2204043.002024-01-018356Actual
17685175.002023-09-038314Actual
20220178.362023-11-038328Actual
2103958.002023-12-048356Actual
13099101.002023-04-038366Actual
3402694.002024-12-038346Actual
18723137.002023-10-038364Actual
11719100.002023-03-038316Budget
691330.002022-11-038373Budget
1901394.002023-10-038366Actual
24674223.002024-04-028363Actual
952660.002023-01-018326Budget
1078560.002023-02-018356Budget
181950.002022-06-038356Budget
21664232.002024-01-018363Actual
108490.002022-05-038368Budget
1724970.972023-08-0383111Actual
23200285.932024-02-018318Actual
30981148.632024-09-0283111Actual
6775155.002022-11-038313Actual
18066268.002023-09-038317Actual
12048187.002023-03-038317Actual
505133.002022-05-038316Actual
1960190.002022-06-038317Actual
3325869.912024-11-0283211Actual
31639266.002024-10-028365Actual
38488293.002025-04-038365Actual
18101158.002023-09-038367Actual
1559360.002023-07-048373Actual
2579267.002024-05-028373Actual
37887120.972025-03-0383411Actual
10739117.002023-02-018346Actual
4851200.002022-09-038315Budget
20662221.002023-12-048363Actual
7238136.002022-11-038316Actual
1222102.002022-06-038363Actual
6635100.002022-10-038328Budget
7568200.002022-11-038317Budget
33110425.332024-11-028318Actual
12189200.002023-03-038318Budget
3590280.002022-08-038314Budget
602130.002022-05-038336Actual
28140242.002024-07-038364Actual
1289442.002023-04-038326Actual
9576100.002023-01-018336Budget
39277122.312025-04-0383113Actual
21126195.002023-12-048317Actual
33583238.102024-11-0283613Actual
2611748.002024-05-028356Actual
33524134.592024-11-0283113Actual
32763282.002024-11-028365Actual
242430.002022-07-048373Budget
1409100.002022-06-038364Budget
2947238.002024-08-028326Actual
34408101.822024-12-0383311Actual
30176181.962024-08-0283213Actual
1131180.002023-03-038363Budget
1461444.002023-06-038373Actual
33551148.622024-11-0283213Actual
9399200.002023-01-018365Budget
36386104.002025-02-018366Actual
1739280.552023-08-0383611Actual
30803276.002024-09-028367Actual
3603369.002025-02-018373Actual
36095284.002025-02-018364Actual
3216200.002022-07-048318Budget
5648100.002022-10-038313Budget
64984.002022-05-038346Actual
3783332.672025-03-0383211Actual
16688124.002023-08-038364Actual
1627236.932023-07-0483311Actual
14053238.002023-05-038367Actual
3100940.122024-09-0283211Actual
5649113.002022-10-038313Actual
2473142.002024-04-028373Actual
835200.002022-05-038317Budget
31391402.002024-10-028313Actual
2299160.002024-02-018346Actual
5836280.002022-10-038314Budget
12846109.002023-04-038316Actual
2071950.002023-12-048373Actual
8081256.002022-12-048314Actual
2656852.892024-05-0283611Actual
2148251.822023-12-0483611Actual
1772100.002022-06-038346Budget
1164100.002022-06-038313Budget
16125157.142023-07-048328Actual
1426313.532023-05-0383211Actual
21281169.272023-12-048368Actual
29855184.812024-08-0283111Actual
466240.002022-09-038373Budget
37477102.002025-03-038346Actual
32188108.212024-10-0283411Actual
4992116.002022-09-038316Actual
3732167.002022-08-038315Actual
32635493.002024-11-028314Actual
1390070.002023-05-038346Actual
30029118.852024-08-0283112Actual
245239.272024-03-0283112Actual
458580.002022-09-038363Budget
6038200.002022-10-038365Budget
29139397.002024-08-028313Actual
2196031.002024-01-018326Actual
10458180.002023-02-018315Actual
6508180.002022-10-038367Actual
102490.002022-05-038328Budget
12188245.032023-03-038318Actual
2340252.892024-02-0183411Actual
34733141.612024-12-0383613Actual
1336780.002023-04-038328Budget
36443414.002025-02-018317Actual
4386100.002022-08-038328Budget
55346.002022-05-038326Actual
17600237.002023-09-038363Actual
504050.002022-09-038326Budget
5382136.002022-09-038367Actual
4913165.002022-09-038365Actual
26779162.662024-05-0283613Actual
2207389.002024-01-018366Actual
1535377.362023-06-0383611Actual
38360450.002025-04-038314Actual
972788.002023-01-018366Actual
12847100.002023-04-038316Budget
2543634.802024-04-0283411Actual
27048281.002024-06-028315Actual
30768358.002024-09-028317Actual
7021200.002022-11-038364Budget
8831231.392022-12-048318Actual
2875687.992024-07-0383311Actual
775490.002022-11-038328Budget
855250.002022-12-048356Budget
2352010.332024-02-0183112Actual
3265114.722022-07-048328Actual
2432260.332024-03-0283111Actual
12047200.002023-03-038317Budget
36656202.892025-02-0183111Actual
354340.002022-08-038373Actual
10983178.002023-02-018367Actual
6961200.002022-11-038314Budget
5381200.002022-09-038367Budget
14175167.752023-05-038368Actual
7706200.002022-11-038318Budget
28346163.002024-07-038336Actual
1730435.872023-08-0383311Actual
7895114.002022-12-048313Actual
28431111.002024-07-038366Actual
33466170.982024-11-0283612Actual
15059227.002023-06-038367Actual
32458141.612024-10-0283613Actual
31217188.002024-09-0283612Actual
7159200.002022-11-038365Budget
3323155.632022-07-048368Actual
12627200.002023-04-038364Budget
1591457.002023-07-048356Actual
26209320.002024-05-028317Actual
8281140.002022-12-048365Actual
20782145.002023-12-048364Actual
29585102.002024-08-028366Actual
728660.002022-11-038326Budget
2301767.002024-02-018356Actual
1933822.042023-10-0383311Actual
33346113.532024-11-0283611Actual
4012100.002022-08-038346Budget
36188207.002025-02-018365Actual
27692126.292024-06-0283611Actual
15749163.002023-07-048365Actual
10054164.722023-01-018368Actual
1898141.002023-10-038356Actual
977273.812022-05-038318Actual
3688324.162025-02-0183212Actual
10738100.002023-02-018346Budget
1887474.002023-10-038316Actual
5243112.002022-09-038366Actual
214690.002022-06-038328Budget
648100.002022-05-038346Budget
1176768.002023-03-038326Actual
2342914.592024-02-0183511Actual
896100.002022-05-038367Budget
636779.002022-10-038366Actual
35942308.002025-02-018313Actual
1005380.002023-01-018368Budget
683590.002022-11-038363Budget
37713304.122025-03-038328Actual
6834103.002022-11-038363Actual
4525113.002022-09-038313Actual
2254817.782024-01-0183612Actual
3635370.002025-02-018356Actual
14523296.002023-06-038313Actual
38546106.002025-04-038316Actual
234674.002022-07-048363Actual
3328576.292024-11-0283311Actual
1243880.002023-04-038363Budget

Generated 2025-06-02 20:59:15.116 UTC