[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-078368Actual
9478100.002023-01-058316Budget
37245317.002025-03-078364Actual
630860.002022-10-078356Budget
13819108.002023-05-078316Actual
3458243.312024-12-0783212Actual
7628200.002022-11-078367Budget
2042028.422023-11-0783511Actual
1959200.002022-06-078317Budget
1078668.002023-02-058356Actual
37396116.002025-03-078316Actual
1392651.002023-05-078356Actual
181950.002022-06-078356Budget
3901173.102025-04-0783311Actual
781580.002022-11-078368Budget
1800983.002023-09-078366Actual
16533358.002023-08-078313Actual
14676114.002023-06-078364Actual
38183266.172025-03-0783613Actual
2154010.332023-12-0883112Actual
27604128.422024-06-0683311Actual
35942308.002025-02-058313Actual
19225157.142023-10-078368Actual
1384628.002023-05-078326Actual
34674157.402024-12-0783113Actual
3862777.002025-04-078346Actual
1583420.002023-07-088326Actual
3100940.122024-09-0683211Actual
2765844.382024-06-0683511Actual
24111251.002024-03-068317Actual
30889207.152024-09-068328Actual
13508341.002023-05-078313Actual
255548.212024-04-0683112Actual
1730435.872023-08-0783311Actual
775490.002022-11-078328Budget
28581554.122024-07-078318Actual
738393.002022-11-078346Actual
1490864.002023-06-078346Actual
3325869.912024-11-0683211Actual
3118344.382024-09-0683212Actual
1797736.002023-09-078356Actual
9865139.002023-01-058367Actual
578942.002022-10-078373Actual
2142153.952023-12-0883411Actual
29585102.002024-08-068366Actual
1251647.002023-04-078373Actual
2716647.002024-06-068326Actual
1933822.042023-10-0783311Actual
2147151.082022-06-078328Actual
887890.002022-12-088328Budget
4913165.002022-09-078365Actual
966942.002023-01-058356Actual
28233256.002024-07-078365Actual
9575138.002023-01-058336Actual
19632220.002023-11-078363Actual
38743397.002025-04-078317Actual
2543634.802024-04-0683411Actual
8879135.932022-12-088328Actual
2727997.002024-06-068366Actual
4386100.002022-08-078328Budget
11969100.002023-03-078366Budget
1939228.422023-10-0783511Actual
1064350.002023-02-058326Budget
28701185.872024-07-0783111Actual
2299160.002024-02-058346Actual
18569419.002023-10-078313Actual
20253222.302023-11-078368Actual
14734194.002023-06-078315Actual
738280.002022-11-078346Budget
283100.002022-05-078364Budget
11436200.002023-03-078314Budget
850580.002022-12-088346Budget
12565200.002023-04-078314Budget
1190945.002023-03-078356Actual
167640.002022-06-078326Budget
1936540.122023-10-0783411Actual
3488294.002025-01-058373Actual
1423567.782023-05-0783111Actual
12944100.002023-04-078336Budget
10984200.002023-02-058367Budget
33675205.002024-12-078363Actual
32876130.002024-11-068336Actual
518464.002022-09-078356Actual
130030.002022-06-078373Budget
9726100.002023-01-058366Budget
20874181.002023-12-088365Actual
35506146.512025-01-0583111Actual
234790.002022-07-088363Budget
616453.002022-10-078326Actual
38836470.792025-04-078318Actual
38778255.002025-04-078367Actual
3216192.252024-10-0683311Actual
13177174.002023-04-078317Actual
12846109.002023-04-078316Actual
28021254.002024-07-078363Actual
3067858.002024-09-068356Actual
5090100.002022-09-078336Budget
29937103.952024-08-0683411Actual
34408101.822024-12-0783311Actual
12991100.002023-04-078346Budget
1628100.002022-06-078316Budget
1019380.002023-02-058363Budget
10692141.002023-02-058336Actual
14557237.002023-06-078363Actual
2746100.002022-07-088316Budget
1735814.592023-08-0783511Actual
20134160.002023-11-078367Actual
15024295.002023-06-078317Actual
458580.002022-09-078363Budget
3573456.082025-01-0583212Actual
13318288.972023-04-078318Actual
17157126.842023-08-078328Actual
2615066.002024-05-068366Actual
282165.002022-05-078364Actual
1960190.002022-06-078317Actual
12705215.002023-04-078315Actual
32728293.002024-11-068315Actual
12943128.002023-04-078336Actual
364172.002022-05-078315Actual
19163437.452023-10-078318Actual
2807891.002024-07-078373Actual
1496779.002023-06-078366Actual
5089118.002022-09-078336Actual
1724970.972023-08-0783111Actual
8611100.002022-12-088366Budget
2611748.002024-05-068356Actual
28488445.002024-07-078317Actual
5897133.002022-10-078364Actual
6445264.002022-10-078317Actual
28106493.002024-07-078314Actual
3556187.992025-01-0583311Actual
38360450.002025-04-078314Actual
34701171.432024-12-0783213Actual
18159288.972023-09-078318Actual
6960220.002022-11-078314Actual
2045448.632023-11-0783611Actual
23857163.002024-03-068365Actual
29855184.812024-08-0683111Actual
130121.002022-06-078373Actual
13428191.992023-04-078368Actual
505133.002022-05-078316Actual
16159234.422023-07-088368Actual
3216200.002022-07-088318Budget
22165225.002024-01-058367Actual
38686117.002025-04-078366Actual
7020162.002022-11-078364Actual
18066268.002023-09-078317Actual
2019151.002022-06-078367Actual
29971116.722024-08-0683611Actual
7755116.232022-11-078328Actual
8457100.002022-12-088336Budget
2098200.002022-06-078318Budget
2287139.002022-07-088313Actual
18929105.002023-10-078336Actual
220890.002022-06-078368Budget
33853252.002024-12-078315Actual
5508160.182022-09-078328Actual
33466170.982024-11-0683612Actual
7895114.002022-12-088313Actual
34825224.002025-01-058363Actual
683590.002022-11-078363Budget
55240.002022-05-078326Budget
38275211.002025-04-078363Actual
279440.002022-07-088326Budget
19717192.002023-11-078314Actual
21126195.002023-12-088317Actual
962280.002023-01-058346Budget
1138830.002023-03-078373Budget
6774100.002022-11-078313Budget
33551148.622024-11-0683213Actual
12189200.002023-03-078318Budget
3172439.002024-10-068326Actual
4524100.002022-09-078313Budget
37713304.122025-03-078328Actual
6834103.002022-11-078363Actual
7021200.002022-11-078364Budget
7568200.002022-11-078317Budget
5836280.002022-10-078314Budget
9590.002022-05-078363Budget
15621183.002023-07-088314Actual
1409100.002022-06-078364Budget
2093281.002023-12-088316Actual
4710280.002022-09-078314Budget
6366100.002022-10-078366Budget
2305095.002024-02-058366Actual
28844100.762024-07-0783611Actual
12564230.002023-04-078314Actual
3014969.672024-08-0683113Actual
2337545.442024-02-0583311Actual
2440453.952024-03-0683411Actual
6507200.002022-10-078367Budget
34554110.342024-12-0783112Actual
26956372.002024-06-068314Actual
7489100.002022-11-078366Budget
39099147.572025-04-0783611Actual
11718123.002023-03-078316Actual
35096102.002025-01-058316Actual
3857360.002025-04-078326Actual
38898237.452025-04-078368Actual
4852209.002022-09-078315Actual
3688324.162025-02-0583212Actual
21664232.002024-01-058363Actual
29022122.312024-07-0783113Actual
35386466.242025-01-058318Actual
1426313.532023-05-0783211Actual
1336780.002023-04-078328Budget
29352293.002024-08-068315Actual
2610200.002022-07-088315Actual
15749163.002023-07-088365Actual
27081195.002024-06-068365Actual
2603721.002024-05-068326Actual
2667200.002022-07-088365Actual
1289442.002023-04-078326Actual
6961200.002022-11-078314Budget
1847911.402023-09-0783112Actual
2254817.782024-01-0583612Actual
3177881.002024-10-068346Actual
1627236.932023-07-0883311Actual
32961129.002024-11-068366Actual
2346266.722024-02-0583611Actual
182044.002022-06-078356Actual
3627336.002025-02-058326Actual
31928311.002024-10-068367Actual
31036117.782024-09-0683311Actual
12297129.872023-03-078368Actual
354340.002022-08-078373Actual
30176181.962024-08-0683213Actual
630751.002022-10-078356Actual
835200.002022-05-078317Budget
28431111.002024-07-078366Actual
3217304.122022-07-088318Actual
15862115.002023-07-088336Actual
466240.002022-09-078373Budget
18220210.182023-09-078368Actual
13630167.002023-05-078314Actual
2923196.002024-08-068373Actual
15179166.242023-06-078368Actual
19957111.002023-11-078336Actual
9945361.692023-01-058318Actual
3676543.312025-02-0583511Actual
8689180.002022-12-088317Actual
194835.012023-10-0783112Actual
34790375.002025-01-058313Actual
15145143.512023-06-078328Actual
3290297.002024-11-068346Actual
29049232.842024-07-0783213Actual
11815100.002023-03-078336Budget
14141137.452023-05-078328Actual
29735479.882024-08-068318Actual
20747241.002023-12-088314Actual
2196031.002024-01-058326Actual
2193376.002024-01-058316Actual
38125113.532025-03-0783113Actual
8752169.002022-12-088367Actual
36386104.002025-02-058366Actual
2446584.802024-03-0683611Actual
19105259.002023-10-078367Actual
17565397.002023-09-078313Actual
35293356.002025-01-058317Actual
2239746.502024-01-0583311Actual
3790200.002022-08-078365Budget
3443594.382024-12-0783411Actual
2890100.002022-07-088346Budget
28346163.002024-07-078336Actual
9016100.002023-01-058313Budget
636779.002022-10-078366Actual
108490.002022-05-078368Budget
32821144.002024-11-068316Actual
2340252.892024-02-0583411Actual
94102.002022-05-078363Actual
2747110.002022-07-088316Actual
36301144.002025-02-058336Actual
10845100.002023-02-058366Budget
35852167.922025-01-0583213Actual
32398139.852024-10-0683113Actual
1733156.082023-08-0783411Actual
10738100.002023-02-058346Budget
30420310.002024-09-068364Actual
4120137.002022-08-078366Actual
32550209.002024-11-068363Actual
3966136.002022-08-078336Actual
36061480.002025-02-058314Actual
24203310.182024-03-068318Actual
30981148.632024-09-0683111Actual
1487200.002022-06-078315Budget
12768100.002023-04-078365Budget
28964153.952024-07-0783612Actual
6635100.002022-10-078328Budget
144089.272023-05-0783112Actual
7707226.842022-11-078318Actual
3869129.002022-08-078316Actual
2103958.002023-12-088356Actual
3685596.512025-02-0583112Actual
36478290.002025-02-058367Actual
13319200.002023-04-078318Budget
1191060.002023-03-078356Budget
3865375.002025-04-078356Actual
38546106.002025-04-078316Actual
3561518.842025-01-0583511Actual
17870113.002023-09-078316Actual
32763282.002024-11-068365Actual
2144811.402023-12-0883511Actual
728763.002022-11-078326Actual
2245784.802024-01-0583611Actual
23822179.002024-03-068315Actual
2301767.002024-02-058356Actual
977273.812022-05-078318Actual
32607118.002024-11-068373Actual
2893025.232024-07-0783212Actual
38488293.002025-04-078365Actual
15714146.002023-07-088315Actual
3603369.002025-02-058373Actual
10319200.002023-02-058314Budget
1529233.742023-06-0783311Actual
13664153.002023-05-078364Actual
1544416.722023-06-0783612Actual
36188207.002025-02-058365Actual
3405262.002024-12-078356Actual
326490.002022-07-088328Budget
3446234.802024-12-0783511Actual
2891101.002022-07-088346Actual
38240375.002025-04-078313Actual
13239177.002023-04-078367Actual
1435051.822023-05-0783611Actual
27750136.932024-06-0683112Actual
28140242.002024-07-078364Actual
8219184.002022-12-088315Actual
164455.012023-07-0883212Actual
1005380.002023-01-058368Budget
1621781.612023-07-0883111Actual
23970117.002024-03-068336Actual
2101379.002023-12-088346Actual
9263200.002023-01-058364Budget
10515146.002023-02-058365Actual
795490.002022-12-088363Actual
2645343.312024-05-0683211Actual
25915234.002024-05-068315Actual
24759220.002024-04-068314Actual
2204043.002024-01-058356Actual
9342200.002023-01-058315Budget
35767225.232025-01-0583612Actual
32425224.062024-10-0683213Actual
32306124.172024-10-0683112Actual
10054164.722023-01-058368Actual
1632613.532023-07-0883511Actual
37338248.002025-03-078365Actual
2291089.002024-02-058316Actual
840955.002022-12-088326Actual
33230185.872024-11-0683111Actual
12048187.002023-03-078317Actual
2136734.802023-12-0883211Actual
14882109.002023-06-078336Actual
21783103.002024-01-058364Actual
16839111.002023-08-078316Actual
36153313.002025-02-058315Actual
27491211.692024-06-068368Actual
2786978.452024-06-0683113Actual
1942567.782023-10-0783611Actual
16039230.002023-07-088367Actual
3408492.002024-12-078366Actual
3632790.002025-02-058346Actual
1836037.992023-09-0783411Actual
10844115.002023-02-058366Actual
11577200.002023-03-078315Budget
1772100.002022-06-078346Budget
37860116.722025-03-0783311Actual
2437735.872024-03-0683311Actual
3180460.002024-10-068356Actual
2473285.002022-07-088314Actual
39277122.312025-04-0783113Actual
36598219.272025-02-058368Actual
8361153.002022-12-088316Actual
22223295.032024-01-058318Actual
12376124.002023-04-078313Actual
34945290.002025-01-058364Actual
234674.002022-07-088363Actual
972788.002023-01-058366Actual
13427100.002023-04-078368Budget
22130222.002024-01-058317Actual
5570141.992022-09-078368Actual
1027130.002023-02-058373Budget
2432260.332024-03-0683111Actual
27631100.762024-06-0683411Actual
1526513.532023-06-0783211Actual

Generated 2025-06-06 04:43:50.590 UTC