[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-238366Actual
2033925.232023-10-2483211Actual
16894106.002023-07-248336Actual
1131089.002023-02-218363Actual
1243880.002023-03-248363Budget
728763.002022-10-248326Actual
35123.002022-04-238313Actual
391650.002022-07-248326Budget
1138921.002023-02-218373Actual
13098100.002023-03-248366Budget
20627372.002023-11-248313Actual
32340168.852024-09-2283612Actual
13177174.002023-03-248317Actual
22965103.002024-01-228336Actual
1176768.002023-02-218326Actual
18101158.002023-08-248367Actual
4524100.002022-08-248313Budget
7568200.002022-10-248317Budget
25698293.002024-04-228313Actual
22605351.002024-01-228313Actual
2609200.002022-06-248315Budget
29937103.952024-07-2383411Actual
14734194.002023-05-248315Actual
8611100.002022-11-248366Budget
9341163.002022-12-228315Actual
18220210.182023-08-248368Actual
12376124.002023-03-248313Actual
3742339.002025-02-218326Actual
6960220.002022-10-248314Actual
17071169.002023-07-248367Actual
3076248.002022-06-248317Actual
915424.002022-12-228373Actual
35328296.002024-12-228367Actual
32763282.002024-10-238365Actual
2172143.002023-12-228373Actual
2207158.662022-05-248368Actual
34554110.342024-11-2383112Actual
30981148.632024-08-2383111Actual
2603721.002024-04-228326Actual
3221536.932024-09-2283511Actual
1968994.002023-10-248373Actual
27139104.002024-05-238316Actual
38836470.792025-03-248318Actual
27336332.002024-05-238317Actual
1461444.002023-05-248373Actual
11437260.002023-02-218314Actual
1429051.822023-04-2383311Actual
3127587.222024-08-2383113Actual
102490.002022-04-238328Budget
9865139.002022-12-228367Actual
15656141.002023-06-248364Actual
1624511.402023-06-2483211Actual
13099101.002023-03-248366Actual
6261114.002022-09-238346Actual
188088.002022-05-248366Actual
36797100.762025-01-2283611Actual
24674223.002024-03-238363Actual
16004256.002023-06-248317Actual
2352010.332024-01-2283112Actual
9805223.002022-12-228317Actual
27048281.002024-05-238315Actual
1165142.002022-05-248313Actual
30626120.002024-08-238336Actual
2299160.002024-01-228346Actual
36246150.002025-01-228316Actual
2004278.002023-10-248366Actual
2561310.332024-03-2383612Actual
2254817.782023-12-2283612Actual
1083126.842022-04-238368Actual
27811211.402024-05-2383612Actual
27491211.692024-05-238368Actual
18604202.002023-09-238363Actual
20134160.002023-10-248367Actual
29139397.002024-07-238313Actual
2133962.462023-11-2483111Actual
2286100.002022-06-248313Budget
26746227.572024-04-2283213Actual
354240.002022-07-248373Budget
12110200.002023-02-218367Budget
10516100.002023-01-228365Budget
3731200.002022-07-248315Budget
3343224.162024-10-2383212Actual
13664153.002023-04-238364Actual
21126195.002023-11-248317Actual
952660.002022-12-228326Budget
3652157.002022-07-248364Actual
20192328.362023-10-248318Actual
2036622.042023-10-2483311Actual
8610112.002022-11-248366Actual
18187135.932023-08-248328Actual
5243112.002022-08-248366Actual
895143.002022-04-238367Actual
13239177.002023-03-248367Actual
3138100.002022-06-248367Budget
2019151.002022-05-248367Actual
11172149.572023-01-228368Actual
279440.002022-06-248326Budget
1735814.592023-07-2483511Actual
1243976.002023-03-248363Actual
31302155.642024-08-2383213Actual
1583420.002023-06-248326Actual
21219395.032023-11-248318Actual
34825224.002024-12-228363Actual
5321200.002022-08-248317Budget
1866147.002023-09-238373Actual
38778255.002025-03-248367Actual
18929105.002023-09-238336Actual
1992936.002023-10-248326Actual
743039.002022-10-248356Actual
34733141.612024-11-2383613Actual
35038195.002024-12-228365Actual
3373276.002024-11-238373Actual
2405467.002024-02-218366Actual
3403132.002022-07-248313Actual
513765.002022-08-248346Actual
2020100.002022-05-248367Budget
2843200.002022-06-248336Budget
17430.002022-04-238373Budget
4200158.002022-07-248317Actual
2000943.002023-10-248356Actual
9866200.002022-12-228367Budget
29797261.692024-07-238368Actual
2724650.002024-05-238356Actual
34000144.002024-11-238336Actual
2154010.332023-11-2483112Actual
1222102.002022-05-248363Actual
896100.002022-04-238367Budget
32728293.002024-10-238315Actual
18569419.002023-09-238313Actual
1289442.002023-03-248326Actual
10738100.002023-01-228346Budget
3014969.672024-07-2383113Actual
234790.002022-06-248363Budget
915530.002022-12-228373Budget
1998369.002023-10-248346Actual
2671974.942024-04-2283113Actual
1550200.002022-05-248365Budget
39219211.402025-03-2483612Actual
38395235.002025-03-248364Actual
26209320.002024-04-228317Actual
3402694.002024-11-238346Actual
3071190.002024-08-238366Actual
1360291.002023-04-238373Actual
7816108.662022-10-248368Actual
11436200.002023-02-218314Budget
3676543.312025-01-2283511Actual
2193376.002023-12-228316Actual
8360100.002022-11-248316Budget
8752169.002022-11-248367Actual
10595120.002023-01-228316Actual
7100152.002022-10-248315Actual
2245784.802023-12-2283611Actual
255548.212024-03-2383112Actual
7335100.002022-10-248336Budget
255816.082024-03-2383212Actual
32961129.002024-10-238366Actual
3965100.002022-07-248336Budget
2648049.702024-04-2283311Actual
1482792.002023-05-248316Actual
11062295.032023-01-228318Actual
7099200.002022-10-248315Budget
130030.002022-05-248373Budget
6038200.002022-09-238365Budget
17157126.842023-07-248328Actual
11718123.002023-02-218316Actual
22852131.002024-01-228365Actual
2531100.002022-06-248364Budget
15862115.002023-06-248336Actual
6775155.002022-10-248313Actual
37947123.102025-02-2183611Actual
364172.002022-04-238315Actual
8361153.002022-11-248316Actual
32398139.852024-09-2283113Actual
3789206.002022-07-248365Actual
35236101.002024-12-228366Actual
225155.012023-12-2283112Actual
33945133.002024-11-238316Actual
37396116.002025-02-218316Actual
2611748.002024-04-228356Actual
972788.002022-12-228366Actual
33466170.982024-10-2383612Actual
3561518.842024-12-2283511Actual
3488294.002024-12-228373Actual
5975200.002022-09-238315Budget
10133121.002023-01-228313Actual
1064350.002023-01-228326Budget
7239100.002022-10-248316Budget
4992116.002022-08-248316Actual
10515146.002023-01-228365Actual
2301767.002024-01-228356Actual
24145188.002024-02-218367Actual
35976233.002025-01-228363Actual
2446584.802024-02-2183611Actual
1697998.002023-07-248366Actual
279529.002022-06-248326Actual
9575138.002022-12-228336Actual
37593353.002025-02-218317Actual
1395988.002023-04-238366Actual
6446200.002022-09-238317Budget
952751.002022-12-228326Actual
1431735.872023-04-2383411Actual
2746100.002022-06-248316Budget
20840177.002023-11-248315Actual
29642383.002024-07-238317Actual
2540932.672024-03-2383311Actual
742950.002022-10-248356Budget
3790200.002022-07-248365Budget
25950202.002024-04-228365Actual
37090436.002025-02-218313Actual
795490.002022-11-248363Actual
69550.002022-04-238356Budget
630860.002022-09-238356Budget
616550.002022-09-238326Budget
850479.002022-11-248346Actual
9017127.002022-12-228313Actual
32515344.002024-10-238313Actual
1939228.422023-09-2383511Actual
9203253.002022-12-228314Actual
12847100.002023-03-248316Budget
13819108.002023-04-238316Actual
11969100.002023-02-218366Budget
36153313.002025-01-228315Actual
781580.002022-10-248368Budget
2653411.402024-04-2283511Actual
28431111.002024-06-238366Actual
2139456.082023-11-2483311Actual
36095284.002025-01-228364Actual
2579267.002024-04-228373Actual
2893025.232024-06-2383212Actual
5837278.002022-09-238314Actual
29735479.882024-07-238318Actual
17036237.002023-07-248317Actual
7706200.002022-10-248318Budget
3732167.002022-07-248315Actual
25296187.452024-03-238368Actual
282165.002022-04-238364Actual
3005725.232024-07-2383212Actual
1636043.312023-06-2483611Actual
1750816.722023-07-2483612Actual
2666115.652024-04-2283612Actual
30923313.212024-08-238368Actual
4710280.002022-08-248314Budget
14053238.002023-04-238367Actual
2204043.002023-12-228356Actual
363200.002022-04-238315Budget
3402100.002022-07-248313Budget
2237035.872023-12-2283211Actual
245239.272024-02-2183112Actual
7895114.002022-11-248313Actual
14769122.002023-05-248365Actual
3512345.002024-12-228326Actual
6961200.002022-10-248314Budget
2502566.002024-03-238346Actual
28106493.002024-06-238314Actual
795590.002022-11-248363Budget
2875687.992024-06-2383311Actual
1005380.002022-12-228368Budget
3553479.482024-12-2283211Actual
1485436.002023-05-248326Actual
1223798.052023-02-218328Actual
36478290.002025-01-228367Actual
19957111.002023-10-248336Actual
2508495.002024-03-238366Actual
354340.002022-07-248373Actual
3582581.962024-12-2283113Actual
27896234.592024-05-2383213Actual
37125292.002025-02-218363Actual
1726150.002022-05-248336Actual
16039230.002023-06-248367Actual
505133.002022-04-238316Actual
36974164.412025-01-2283113Actual
836178.002022-04-238317Actual
2473142.002024-03-238373Actual
2207389.002023-12-228366Actual
12048187.002023-02-218317Actual
2269787.002024-01-228373Actual
15714146.002023-06-248315Actual
1847911.402023-08-2483112Actual
2291089.002024-01-228316Actual
1960190.002022-05-248317Actual
32306124.172024-09-2283112Actual
293750.002022-06-248356Budget
6634135.932022-09-238328Actual
977273.812022-04-238318Actual
17870113.002023-08-248316Actual
1730435.872023-07-2483311Actual
23200285.932024-01-228318Actual
1019289.002023-01-228363Actual
2334841.192024-01-2283211Actual
3590280.002022-07-248314Budget
13508341.002023-04-238313Actual
11498169.002023-02-218364Actual
3718290.002025-02-218373Actual
6445264.002022-09-238317Actual
25733213.002024-04-228363Actual
23609331.002024-02-218313Actual
174776.082023-07-2483212Actual
22284158.662023-12-228368Actual
738280.002022-10-248346Budget
35767225.232024-12-2283612Actual
34353215.662024-11-2383111Actual
36301144.002025-01-228336Actual
458474.002022-08-248363Actual
3653200.002022-07-248364Budget
4445157.142022-07-248368Actual
571080.002022-09-238363Budget
35942308.002025-01-228313Actual
976200.002022-04-238318Budget
21281169.272023-11-248368Actual
1488238.002022-05-248315Actual
1138830.002023-02-218373Budget
1303860.002023-03-248356Budget
1591457.002023-06-248356Actual
6116107.002022-09-238316Actual
4012100.002022-07-248346Budget
28021254.002024-06-238363Actual
10692141.002023-01-228336Actual
1933822.042023-09-2383311Actual
4851200.002022-08-248315Budget
13428191.992023-03-248368Actual
11250100.002023-02-218313Budget
1408154.002022-05-248364Actual
14175167.752023-04-238368Actual
25234367.752024-03-238318Actual
22130222.002023-12-228317Actual
2437735.872024-02-2183311Actual
5976206.002022-09-238315Actual
3868100.002022-07-248316Budget
1727726.292023-07-2483211Actual
1303777.002023-03-248356Actual
2239746.502023-12-2283311Actual
8938105.632022-11-248368Actual
7707226.842022-10-248318Actual
33172257.152024-10-238368Actual
16159234.422023-06-248368Actual
11863100.002023-02-218346Budget
2786978.452024-05-2383113Actual
29677273.002024-07-238367Actual
2305095.002024-01-228366Actual
31391402.002024-09-228313Actual
803330.002022-11-248373Budget
34701171.432024-11-2383213Actual
3067858.002024-08-238356Actual
4525113.002022-08-248313Actual
1251730.002023-03-248373Budget
2667200.002022-06-248365Actual
9263200.002022-12-228364Budget
27631100.762024-05-2383411Actual
25915234.002024-04-228315Actual
840955.002022-11-248326Actual
17812167.002023-08-248365Actual
5897133.002022-09-238364Actual
12047200.002023-02-218317Budget
27371266.002024-05-238367Actual
7489100.002022-10-248366Budget
3397240.002024-11-238326Actual
3405262.002024-11-238356Actual
20662221.002023-11-248363Actual
29259385.002024-07-238314Actual
1025134.422022-04-238328Actual
2727997.002024-05-238366Actual
2458212.462024-02-2183612Actual
26244248.002024-04-228367Actual
19809163.002023-10-248315Actual
3558884.802024-12-2283411Actual
8080200.002022-11-248314Budget
94102.002022-04-238363Actual
34496167.782024-11-2383611Actual
578840.002022-09-238373Budget
34295219.272024-11-238368Actual
223217.002022-04-238314Actual
1111080.002023-01-228328Budget
33110425.332024-10-238318Actual
11640100.002023-02-218365Budget
9806200.002022-12-228317Budget
504100.002022-04-238316Budget
755100.002022-04-238366Budget
9590.002022-04-238363Budget
28291135.002024-06-238316Actual
2891101.002022-06-248346Actual
3906515.652025-03-2483511Actual
1392651.002023-04-238356Actual
7238136.002022-10-248316Actual
3857360.002025-03-248326Actual

Generated 2025-05-23 06:28:35.591 UTC