[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-2183511Actual
4851200.002022-08-218315Budget
8360100.002022-11-218316Budget
2352010.332024-01-1983112Actual
571080.002022-09-208363Budget
12627200.002023-03-218364Budget
2844150.002022-06-218336Actual
14018197.002023-04-208317Actual
37245317.002025-02-188364Actual
1725200.002022-05-218336Budget
164189.272023-06-2183112Actual
34733141.612024-11-2083613Actual
2837290.002024-06-208346Actual
20220178.362023-10-218328Actual
22223295.032023-12-198318Actual
601200.002022-04-208336Budget
25820270.002024-04-198314Actual
15714146.002023-06-218315Actual
3898473.102025-03-2183211Actual
37860116.722025-02-1883311Actual
1931114.592023-09-2083211Actual
15024295.002023-05-218317Actual
6960220.002022-10-218314Actual
35414217.752024-12-198328Actual
30478264.002024-08-208315Actual
9866200.002022-12-198367Budget
3868100.002022-07-218316Budget
36536551.092025-01-198318Actual
11969100.002023-02-188366Budget
10458180.002023-01-198315Actual
1223680.002023-02-188328Budget
29352293.002024-07-208315Actual
2144811.402023-11-2183511Actual
33230185.872024-10-2083111Actual
205395.012023-10-2183212Actual
10378135.002023-01-198364Actual
1624511.402023-06-2183211Actual
29910110.342024-07-2083311Actual
182044.002022-05-218356Actual
1165142.002022-05-218313Actual
9590.002022-04-208363Budget
18159288.972023-08-218318Actual
1772100.002022-05-218346Budget
37627303.002025-02-188367Actual
34100.002022-04-208313Budget
7238136.002022-10-218316Actual
35767225.232024-12-1983612Actual
2601062.002024-04-198316Actual
24264234.422024-02-188368Actual
8610112.002022-11-218366Actual
2531100.002022-06-218364Budget
14141137.452023-04-208328Actual
1064350.002023-01-198326Budget
775490.002022-10-218328Budget
1131089.002023-02-188363Actual
1336780.002023-03-218328Budget
11062295.032023-01-198318Actual
21219395.032023-11-218318Actual
952660.002022-12-198326Budget
2727997.002024-05-208366Actual
3290297.002024-10-208346Actual
7159200.002022-10-218365Budget
18689220.002023-09-208314Actual
2692895.002024-05-208373Actual
2497120.002024-03-208326Actual
13099101.002023-03-218366Actual
2609156.002024-04-198346Actual
55346.002022-04-208326Actual
6366100.002022-09-208366Budget
1019289.002023-01-198363Actual
3865375.002025-03-218356Actual
3488294.002024-12-198373Actual
37593353.002025-02-188317Actual
3059860.002024-08-208326Actual
578840.002022-09-208373Budget
5896200.002022-09-208364Budget
36301144.002025-01-198336Actual
28844100.762024-06-2083611Actual
3512345.002024-12-198326Actual
17719137.002023-08-218364Actual
5648100.002022-09-208313Budget
2611748.002024-04-198356Actual
2254817.782023-12-1983612Actual
25915234.002024-04-198315Actual
13239177.002023-03-218367Actual
2098200.002022-05-218318Budget
12846109.002023-03-218316Actual
35151132.002024-12-198336Actual
37747296.542025-02-188368Actual
2234281.612023-12-1983111Actual
1431735.872023-04-2083411Actual
4710280.002022-08-218314Budget
1890139.002023-09-208326Actual
214690.002022-05-218328Budget
69550.002022-04-208356Budget
3750371.002025-02-188356Actual
25698293.002024-04-198313Actual
2147151.082022-05-218328Actual
2955256.002024-07-208356Actual
23822179.002024-02-188315Actual
32961129.002024-10-208366Actual
37210471.002025-02-188314Actual
7489100.002022-10-218366Budget
11063200.002023-01-198318Budget
38453253.002025-03-218315Actual
1686628.002023-07-218326Actual
34408101.822024-11-2083311Actual
34674157.402024-11-2083113Actual
28643214.722024-06-208368Actual
38778255.002025-03-218367Actual
12564230.002023-03-218314Actual
16688124.002023-07-218364Actual
8611100.002022-11-218366Budget
30889207.152024-08-208328Actual
34353215.662024-11-2083111Actual
10692141.002023-01-198336Actual
1083126.842022-04-208368Actual
3443594.382024-11-2083411Actual
2193376.002023-12-198316Actual
6508180.002022-09-208367Actual
15501408.002023-06-218313Actual
7160157.002022-10-218365Actual
14769122.002023-05-218365Actual
3265114.722022-06-218328Actual
835200.002022-04-208317Budget
13318288.972023-03-218318Actual
10457200.002023-01-198315Budget
14734194.002023-05-218315Actual
35123.002022-04-208313Actual
3790200.002022-07-218365Budget
38067225.232025-02-1883612Actual
23609331.002024-02-188313Actual
27081195.002024-05-208365Actual
3742339.002025-02-188326Actual
3901173.102025-03-2183311Actual
28198264.002024-06-208315Actual
2039349.702023-10-2183411Actual
5461345.032022-08-218318Actual
27139104.002024-05-208316Actual
29139397.002024-07-208313Actual
9202200.002022-12-198314Budget
2878396.512024-06-2083411Actual
29763213.212024-07-208328Actual
33172257.152024-10-208368Actual
1836037.992023-08-2183411Actual
5569100.002022-08-218368Budget
977273.812022-04-208318Actual
2786978.452024-05-2083113Actual
9944200.002022-12-198318Budget
28581554.122024-06-208318Actual
505133.002022-04-208316Actual
1968994.002023-10-218373Actual
11718123.002023-02-188316Actual
3331272.042024-10-2083411Actual
2293721.002024-01-198326Actual
781580.002022-10-218368Budget
1739280.552023-07-2183611Actual
30300242.002024-08-208363Actual
907786.002022-12-198363Actual
2133962.462023-11-2183111Actual
1895555.002023-09-208346Actual
7099200.002022-10-218315Budget
1190945.002023-02-188356Actual
32106167.782024-09-1983111Actual
13178200.002023-03-218317Budget
424200.002022-04-208365Budget
27604128.422024-05-2083311Actual
8282200.002022-11-218365Budget
10739117.002023-01-198346Actual
1138830.002023-02-188373Budget
18187135.932023-08-218328Actual
9993196.542022-12-198328Actual
3216200.002022-06-218318Budget
31894371.002024-09-198317Actual
37338248.002025-02-188365Actual
10132100.002023-01-198313Budget
4387178.362022-07-218328Actual
2890100.002022-06-218346Budget
2508495.002024-03-208366Actual
2662714.592024-04-1983112Actual
1933822.042023-09-2083311Actual
234790.002022-06-218363Budget
12990112.002023-03-218346Actual
17036237.002023-07-218317Actual
1959200.002022-05-218317Budget
22130222.002023-12-198317Actual
3343224.162024-10-2083212Actual
27750136.932024-05-2083112Actual
17925125.002023-08-218336Actual
2872951.822024-06-2083211Actual
9806200.002022-12-198317Budget
13630167.002023-04-208314Actual
2071950.002023-11-218373Actual
738393.002022-10-218346Actual
29049232.842024-06-2083213Actual
10515146.002023-01-198365Actual
21247195.022023-11-218328Actual
3217304.122022-06-218318Actual
795590.002022-11-218363Budget
6635100.002022-09-208328Budget
907690.002022-12-198363Budget
34234466.242024-11-208318Actual
39219211.402025-03-2183612Actual
27220106.002024-05-208346Actual
391650.002022-07-218326Budget
30176181.962024-07-2083213Actual
27549179.492024-05-2083111Actual
3325869.912024-10-2083211Actual
3292850.002024-10-208356Actual
1064246.002023-01-198326Actual
504100.002022-04-208316Budget
24886147.002024-03-208365Actual
33640344.002024-11-208313Actual
1408154.002022-05-218364Actual
36153313.002025-01-198315Actual
9576100.002022-12-198336Budget
3517780.002024-12-198346Actual
23142257.002024-01-198367Actual
12705215.002023-03-218315Actual
39304231.082025-03-2183213Actual
5509100.002022-08-218328Budget
25262179.872024-03-208328Actual
29294222.002024-07-208364Actual
17870113.002023-08-218316Actual
24674223.002024-03-208363Actual
10738100.002023-01-198346Budget
4525113.002022-08-218313Actual
3118344.382024-08-2083212Actual
31217188.002024-08-2083612Actual
26304542.002024-04-198318Actual
32398139.852024-09-1983113Actual
31546240.002024-09-198364Actual
602130.002022-04-208336Actual
1488238.002022-05-218315Actual
1833337.992023-08-2183311Actual
1348200.002022-05-218314Budget
3071190.002024-08-208366Actual
6445264.002022-09-208317Actual
15059227.002023-05-218367Actual
31986478.362024-09-198318Actual
23857163.002024-02-188365Actual
1496779.002023-05-218366Actual
33052278.002024-10-208367Actual
13098100.002023-03-218366Budget
3408492.002024-11-208366Actual
1360291.002023-04-208373Actual
405960.002022-07-218356Budget
2435026.292024-02-1883211Actual
363200.002022-04-208315Budget
9263200.002022-12-198364Budget
3520351.002024-12-198356Actual
2237035.872023-12-1983211Actual
38956160.342025-03-2183111Actual
2099260.182022-05-218318Actual
31097126.292024-08-2083611Actual
12376124.002023-03-218313Actual
2172143.002023-12-198373Actual
7706200.002022-10-218318Budget
32248101.822024-09-1983611Actual
11436200.002023-02-188314Budget
18220210.182023-08-218368Actual
4121100.002022-07-218366Budget
167749.002022-05-218326Actual
5508160.182022-08-218328Actual
27429429.882024-05-208318Actual
144089.272023-04-2083112Actual
24145188.002024-02-188367Actual
12943128.002023-03-218336Actual
28488445.002024-06-208317Actual
25733213.002024-04-198363Actual
22725211.002024-01-198314Actual
406057.002022-07-218356Actual
1692072.002023-07-218346Actual
9726100.002022-12-198366Budget
20099258.002023-10-218317Actual
35038195.002024-12-198365Actual
11498169.002023-02-188364Actual
1191060.002023-02-188356Budget
6695100.002022-09-208368Budget
2239746.502023-12-1983311Actual
840955.002022-11-218326Actual
1395988.002023-04-208366Actual
1461444.002023-05-218373Actual
26871282.002024-05-208363Actual
1697998.002023-07-218366Actual
1887474.002023-09-208316Actual
33466170.982024-10-2083612Actual
29855184.812024-07-2083111Actual
33887271.002024-11-208365Actual
11577200.002023-02-188315Budget
223217.002022-04-208314Actual
5975200.002022-09-208315Budget
32635493.002024-10-208314Actual
855250.002022-11-218356Budget
13724203.002023-04-208315Actual
5570141.992022-08-218368Actual
32458141.612024-09-1983613Actual
10845100.002023-01-198366Budget
12847100.002023-03-218316Budget
30923313.212024-08-208368Actual
1901394.002023-09-208366Actual
3556187.992024-12-1983311Actual
25296187.452024-03-208368Actual
1990295.002023-10-218316Actual
279440.002022-06-218326Budget
34496167.782024-11-2083611Actual
29022122.312024-06-2083113Actual
1789732.002023-08-218326Actual
29387231.002024-07-208365Actual
28021254.002024-06-208363Actual
518464.002022-08-218356Actual
21841194.002023-12-198315Actual
29642383.002024-07-208317Actual
7336138.002022-10-218336Actual
2405467.002024-02-188366Actual
26746227.572024-04-1983213Actual
12297129.872023-02-188368Actual
222200.002022-04-208314Budget
2245784.802023-12-1983611Actual
37451120.002025-02-188336Actual
850479.002022-11-218346Actual
2139456.082023-11-2183311Actual
33853252.002024-11-208315Actual
354340.002022-07-218373Actual
7021200.002022-10-218364Budget
34825224.002024-12-198363Actual
37125292.002025-02-188363Actual
34554110.342024-11-2083112Actual
19751116.002023-10-218364Actual
20782145.002023-11-218364Actual
2446584.802024-02-1883611Actual
38743397.002025-03-218317Actual
32014257.152024-09-198328Actual
6213100.002022-09-208336Budget
7628200.002022-10-218367Budget
1526513.532023-05-2183211Actual
181950.002022-05-218356Budget
16039230.002023-06-218367Actual
12626182.002023-03-218364Actual
39157128.422025-03-2183112Actual
36443414.002025-01-198317Actual
174776.082023-07-2183212Actual
1795156.002023-08-218346Actual
31391402.002024-09-198313Actual
20627372.002023-11-218313Actual
2033925.232023-10-2183211Actual
2746100.002022-06-218316Budget
3014969.672024-07-2083113Actual
2093281.002023-11-218316Actual
16839111.002023-07-218316Actual
18781131.002023-09-208315Actual
1735814.592023-07-2183511Actual
32340168.852024-09-1983612Actual
346580.002022-07-218363Budget
1005380.002022-12-198368Budget
6038200.002022-09-208365Budget
27371266.002024-05-208367Actual
28609226.842024-06-208328Actual
18604202.002023-09-208363Actual
5321200.002022-08-218317Budget
35648115.652024-12-1983611Actual
8281140.002022-11-218365Actual
423140.002022-04-208365Actual
130121.002022-05-218373Actual
38898237.452025-03-218368Actual
27631100.762024-05-2083411Actual
19717192.002023-10-218314Actual
32048254.122024-09-198368Actual
2757760.332024-05-2083211Actual
691330.002022-10-218373Budget
14175167.752023-04-208368Actual
30861596.552024-08-208318Actual
9399200.002022-12-198365Budget
4445157.142022-07-218368Actual
836178.002022-04-208317Actual
2777827.362024-05-2083212Actual
27896234.592024-05-2083213Actual
4339219.272022-07-218318Actual
6117100.002022-09-208316Budget
22965103.002024-01-198336Actual
35706134.802024-12-1983112Actual
5837278.002022-09-208314Actual
26065100.002024-04-198336Actual
35942308.002025-01-198313Actual

Generated 2025-05-20 21:37:03.041 UTC