[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-06-2383112Actual
2891101.002022-06-238346Actual
26746227.572024-04-2183213Actual
1243880.002023-03-238363Budget
9400185.002022-12-218365Actual
30091173.102024-07-2283612Actual
16533358.002023-07-238313Actual
11577200.002023-02-208315Budget
13427100.002023-03-238368Budget
35003335.002024-12-218315Actual
33466170.982024-10-2283612Actual
34295219.272024-11-228368Actual
25176221.002024-03-228367Actual
35767225.232024-12-2183612Actual
27692126.292024-05-2283611Actual
9590.002022-04-228363Budget
3556187.992024-12-2183311Actual
9017127.002022-12-218313Actual
13543250.002023-04-228363Actual
10984200.002023-01-218367Budget
30626120.002024-08-228336Actual
282165.002022-04-228364Actual
24111251.002024-02-208317Actual
4914200.002022-08-238365Budget
406057.002022-07-238356Actual
3673883.742025-01-2183411Actual
1387484.002023-04-228336Actual
14018197.002023-04-228317Actual
37947123.102025-02-2083611Actual
3403132.002022-07-238313Actual
27139104.002024-05-228316Actual
3869129.002022-07-238316Actual
1789732.002023-08-238326Actual
1186286.002023-02-208346Actual
952660.002022-12-218326Budget
26244248.002024-04-218367Actual
29139397.002024-07-228313Actual
18689220.002023-09-228314Actual
3405262.002024-11-228356Actual
9944200.002022-12-218318Budget
2204043.002023-12-218356Actual
1390070.002023-04-228346Actual
1939228.422023-09-2283511Actual
8141175.002022-11-238364Actual
1251730.002023-03-238373Budget
3789206.002022-07-238365Actual
3742339.002025-02-208326Actual
12990112.002023-03-238346Actual
5570141.992022-08-238368Actual
3216192.252024-09-2183311Actual
5242100.002022-08-238366Budget
7336138.002022-10-238336Actual
2603721.002024-04-218326Actual
27896234.592024-05-2283213Actual
35414217.752024-12-218328Actual
1726150.002022-05-238336Actual
326490.002022-06-238328Budget
9806200.002022-12-218317Budget
188088.002022-05-238366Actual
1488238.002022-05-238315Actual
29910110.342024-07-2283311Actual
1842148.632023-08-2383611Actual
458474.002022-08-238363Actual
855250.002022-11-238356Budget
33110425.332024-10-228318Actual
19957111.002023-10-238336Actual
12767126.002023-03-238365Actual
12943128.002023-03-238336Actual
32106167.782024-09-2183111Actual
33018402.002024-10-228317Actual
17036237.002023-07-238317Actual
30571125.002024-08-228316Actual
2531100.002022-06-238364Budget
4339219.272022-07-238318Actual
4386100.002022-07-238328Budget
10594100.002023-01-218316Budget
3438141.192024-11-2283211Actual
2839869.002024-06-228356Actual
12627200.002023-03-238364Budget
177398.002022-05-238346Actual
1544416.722023-05-2383612Actual
915530.002022-12-218373Budget
15536197.002023-06-238363Actual
1131180.002023-02-208363Budget
37747296.542025-02-208368Actual
6445264.002022-09-228317Actual
4446100.002022-07-238368Budget
38956160.342025-03-2383111Actual
9341163.002022-12-218315Actual
182044.002022-05-238356Actual
32550209.002024-10-228363Actual
35506146.512024-12-2183111Actual
2952688.002024-07-228346Actual
2777827.362024-05-2283212Actual
21126195.002023-11-238317Actual
27220106.002024-05-228346Actual
24145188.002024-02-208367Actual
26065100.002024-04-218336Actual
1165142.002022-05-238313Actual
1694646.002023-07-238356Actual
1523780.552023-05-2383111Actual
32821144.002024-10-228316Actual
1632613.532023-06-2383511Actual
2239746.502023-12-2183311Actual
33172257.152024-10-228368Actual
2193376.002023-12-218316Actual
5976206.002022-09-228315Actual
3177881.002024-09-218346Actual
13630167.002023-04-228314Actual
13240200.002023-03-238367Budget
1435051.822023-04-2283611Actual
2666115.652024-04-2183612Actual
1933822.042023-09-2283311Actual
6634135.932022-09-228328Actual
3127587.222024-08-2283113Actual
20134160.002023-10-238367Actual
2004278.002023-10-238366Actual
3213482.682024-09-2183211Actual
4012100.002022-07-238346Budget
18220210.182023-08-238368Actual
38125113.532025-02-2083113Actual
14175167.752023-04-228368Actual
11437260.002023-02-208314Actual
174776.082023-07-2383212Actual
7567264.002022-10-238317Actual
9479140.002022-12-218316Actual
3635370.002025-01-218356Actual
12705215.002023-03-238315Actual
69550.002022-04-228356Budget
2955256.002024-07-228356Actual
2538213.532024-03-2283211Actual
12991100.002023-03-238346Budget
17812167.002023-08-238365Actual
19717192.002023-10-238314Actual
34176222.002024-11-228367Actual
10515146.002023-01-218365Actual
33551148.622024-10-2283213Actual
24639372.002024-03-228313Actual
29387231.002024-07-228365Actual
55240.002022-04-228326Budget
12768100.002023-03-238365Budget
13428191.992023-03-238368Actual
7020162.002022-10-238364Actual
2549667.782024-03-2283611Actual
1446613.532023-04-2283612Actual
504050.002022-08-238326Budget
22640202.002024-01-218363Actual
11251158.002023-02-208313Actual
9478100.002022-12-218316Budget
28106493.002024-06-228314Actual
1251647.002023-03-238373Actual
683590.002022-10-238363Budget
4338200.002022-07-238318Budget
21783103.002023-12-218364Actual
23970117.002024-02-208336Actual
1409100.002022-05-238364Budget
1827867.782023-08-2383111Actual
13099101.002023-03-238366Actual
1348200.002022-05-238314Budget
12847100.002023-03-238316Budget
571080.002022-09-228363Budget
26990240.002024-05-228364Actual
36301144.002025-01-218336Actual
3898473.102025-03-2383211Actual
578840.002022-09-228373Budget
1138830.002023-02-208373Budget
1531950.762023-05-2383411Actual
31546240.002024-09-218364Actual
2473285.002022-06-238314Actual
19163437.452023-09-228318Actual
23107225.002024-01-218317Actual
34234466.242024-11-228318Actual
4525113.002022-08-238313Actual
5896200.002022-09-228364Budget
3402100.002022-07-238313Budget
1765741.002023-08-238373Actual
29445112.002024-07-228316Actual
15501408.002023-06-238313Actual
16688124.002023-07-238364Actual
3517780.002024-12-218346Actual
12706200.002023-03-238315Budget
742950.002022-10-238356Budget
3918556.082025-03-2383212Actual
38395235.002025-03-238364Actual
8938105.632022-11-238368Actual
23857163.002024-02-208365Actual
22130222.002023-12-218317Actual
34100.002022-04-228313Budget
6260100.002022-09-228346Budget
2881022.042024-06-2283511Actual
22251148.052023-12-218328Actual
10983178.002023-01-218367Actual
23609331.002024-02-208313Actual
8281140.002022-11-238365Actual
14676114.002023-05-238364Actual
32607118.002024-10-228373Actual
738280.002022-10-238346Budget
283100.002022-04-228364Budget
29763213.212024-07-228328Actual
33052278.002024-10-228367Actual
3005725.232024-07-2283212Actual
11718123.002023-02-208316Actual
17685175.002023-08-238314Actual
2147151.082022-05-238328Actual
1739280.552023-07-2383611Actual
20192328.362023-10-238318Actual
5836280.002022-09-228314Budget
3582581.962024-12-2183113Actual
26956372.002024-05-228314Actual
9575138.002022-12-218336Actual
7335100.002022-10-238336Budget
14642209.002023-05-238314Actual
33230185.872024-10-2283111Actual
30861596.552024-08-228318Actual
3627336.002025-01-218326Actual
2843200.002022-06-238336Budget
2269787.002024-01-218373Actual
5322169.002022-08-238317Actual
1549132.002022-05-238365Actual
20662221.002023-11-238363Actual
4852209.002022-08-238315Actual
8140200.002022-11-238364Budget
26209320.002024-04-218317Actual
504151.002022-08-238326Actual
37477102.002025-02-208346Actual
10318217.002023-01-218314Actual
35852167.922024-12-2183213Actual
2997100.002022-06-238366Budget
8831231.392022-11-238318Actual
293859.002022-06-238356Actual
31036117.782024-08-2283311Actual
4200158.002022-07-238317Actual
1686628.002023-07-238326Actual
37090436.002025-02-208313Actual
3685596.512025-01-2183112Actual
30176181.962024-07-2283213Actual
34790375.002024-12-218313Actual
23729224.002024-02-208314Actual
21988122.002023-12-218336Actual
1131089.002023-02-208363Actual
4913165.002022-08-238365Actual
1190945.002023-02-208356Actual
22223295.032023-12-218318Actual
30768358.002024-08-228317Actual
33887271.002024-11-228365Actual
39038127.362025-03-2383411Actual
2923196.002024-07-228373Actual
27811211.402024-05-2283612Actual
5381200.002022-08-238367Budget
29294222.002024-07-228364Actual
1223680.002023-02-208328Budget
8219184.002022-11-238315Actual
25234367.752024-03-228318Actual
3865375.002025-03-238356Actual
15179166.242023-05-238368Actual
36536551.092025-01-218318Actual
14053238.002023-04-228367Actual
19751116.002023-10-238364Actual
10692141.002023-01-218336Actual
35885162.662024-12-2183613Actual
1429051.822023-04-2283311Actual
10319200.002023-01-218314Budget
2207158.662022-05-238368Actual
36656202.892025-01-2183111Actual
27429429.882024-05-228318Actual
19598334.002023-10-238313Actual
18781131.002023-09-228315Actual
2601062.002024-04-218316Actual
37125292.002025-02-208363Actual
11815100.002023-02-208336Budget
424200.002022-04-228365Budget
1431735.872023-04-2283411Actual
10378135.002023-01-218364Actual
2947238.002024-07-228326Actual
2136734.802023-11-2383211Actual
31391402.002024-09-218313Actual
1535377.362023-05-2383611Actual
33853252.002024-11-228315Actual
5975200.002022-09-228315Budget
2242453.952023-12-2183411Actual
835200.002022-04-228317Budget
2305095.002024-01-218366Actual
34141387.002024-11-228317Actual
38898237.452025-03-238368Actual
2437735.872024-02-2083311Actual
6507200.002022-09-228367Budget
1588864.002023-06-238346Actual
2402264.002024-02-208356Actual
6116107.002022-09-228316Actual
38275211.002025-03-238363Actual
5649113.002022-09-228313Actual
27194150.002024-05-228336Actual
2446584.802024-02-2083611Actual
11062295.032023-01-218318Actual
2747110.002022-06-238316Actual
8081256.002022-11-238314Actual
26871282.002024-05-228363Actual
5382136.002022-08-238367Actual
22605351.002024-01-218313Actual
4445157.142022-07-238368Actual
18101158.002023-08-238367Actual
36386104.002025-01-218366Actual
2103958.002023-11-238356Actual
34000144.002024-11-228336Actual
25950202.002024-04-218365Actual
3458243.312024-11-2283212Actual
13819108.002023-04-228316Actual
15807100.002023-06-238316Actual
3676543.312025-01-2183511Actual
9576100.002022-12-218336Budget
122390.002022-05-238363Budget
896100.002022-04-228367Budget
1928381.612023-09-2283111Actual
17129314.722023-07-238318Actual
15059227.002023-05-238367Actual
6261114.002022-09-228346Actual
8830200.002022-11-238318Budget
10845100.002023-01-218366Budget
37536118.002025-02-208366Actual
3750371.002025-02-208356Actual
24231169.272024-02-208328Actual
32728293.002024-10-228315Actual
23262155.632024-01-218368Actual
7755116.232022-10-238328Actual
17191182.902023-07-238368Actual
25698293.002024-04-218313Actual
35151132.002024-12-218336Actual
2095930.002023-11-238326Actual
6635100.002022-09-228328Budget
2878396.512024-06-2283411Actual
18187135.932023-08-238328Actual
36061480.002025-01-218314Actual
13366146.542023-03-238328Actual
518360.002022-08-238356Budget
20987115.002023-11-238336Actual
33640344.002024-11-228313Actual
8080200.002022-11-238314Budget
2352010.332024-01-2183112Actual
3397240.002024-11-228326Actual
1083126.842022-04-228368Actual
3323155.632022-06-238368Actual
23764167.002024-02-208364Actual
102490.002022-04-228328Budget
1138921.002023-02-208373Actual
14769122.002023-05-238365Actual
255548.212024-03-2283112Actual
907786.002022-12-218363Actual
27604128.422024-05-2283311Actual
19632220.002023-10-238363Actual
17870113.002023-08-238316Actual
2334841.192024-01-2183211Actual
1895555.002023-09-228346Actual
279440.002022-06-238326Budget
3065271.002024-08-228346Actual
2508495.002024-03-228366Actual
35293356.002024-12-218317Actual
1222102.002022-05-238363Actual
181950.002022-05-238356Budget
4992116.002022-08-238316Actual
7707226.842022-10-238318Actual
2201475.002023-12-218346Actual
2071950.002023-11-238373Actual
3290297.002024-10-228346Actual
1223798.052023-02-208328Actual
2609156.002024-04-218346Actual
2020100.002022-05-238367Budget
7239100.002022-10-238316Budget
31639266.002024-09-218365Actual
14882109.002023-05-238336Actual
4993100.002022-08-238316Budget
346479.002022-07-238363Actual
24264234.422024-02-208368Actual
3216200.002022-06-238318Budget
3137138.002022-06-238367Actual
30803276.002024-08-228367Actual
10595120.002023-01-218316Actual
25733213.002024-04-218363Actual
27929243.362024-05-2283613Actual
39304231.082025-03-2383213Actual
130030.002022-05-238373Budget
2546326.292024-03-2283511Actual
1064246.002023-01-218326Actual
691233.002022-10-238373Actual
1336780.002023-03-238328Budget

Generated 2025-05-23 01:52:57.019 UTC