[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-028326Actual
19717192.002023-11-018314Actual
4851200.002022-09-018315Budget
255816.082024-03-3183212Actual
19957111.002023-11-018336Actual
7336138.002022-11-018336Actual
1591457.002023-07-028356Actual
33945133.002024-12-018316Actual
3323155.632022-07-028368Actual
36386104.002025-01-308366Actual
23644182.002024-02-298363Actual
4525113.002022-09-018313Actual
2405467.002024-02-298366Actual
2201475.002023-12-308346Actual
1866147.002023-10-018373Actual
12048187.002023-03-018317Actual
1392651.002023-05-018356Actual
17036237.002023-08-018317Actual
22852131.002024-01-308365Actual
3328576.292024-10-3183311Actual
24145188.002024-02-298367Actual
2286100.002022-07-028313Budget
1750816.722023-08-0183612Actual
293750.002022-07-028356Budget
616453.002022-10-018326Actual
28233256.002024-07-018365Actual
7627191.002022-11-018367Actual
2839869.002024-07-018356Actual
2340252.892024-01-3083411Actual
11863100.002023-03-018346Budget
3833264.002025-04-018373Actual
17777135.002023-09-018315Actual
29352293.002024-07-318315Actual
1251647.002023-04-018373Actual
17530.002022-05-018373Actual
1429051.822023-05-0183311Actual
3405262.002024-12-018356Actual
32607118.002024-10-318373Actual
3898473.102025-04-0183211Actual
11640100.002023-03-018365Budget
21161178.002023-12-028367Actual
5837278.002022-10-018314Actual
7021200.002022-11-018364Budget
3446234.802024-12-0183511Actual
3918556.082025-04-0183212Actual
999290.002022-12-308328Budget
30029118.852024-07-3183112Actual
1730435.872023-08-0183311Actual
13319200.002023-04-018318Budget
2988341.192024-07-3183211Actual
6366100.002022-10-018366Budget
1550200.002022-06-018365Budget
5649113.002022-10-018313Actual
164455.012023-07-0283212Actual
26304542.002024-04-308318Actual
36478290.002025-01-308367Actual
4200158.002022-08-018317Actual
1485436.002023-06-018326Actual
3343224.162024-10-3183212Actual
35096102.002024-12-308316Actual
1936540.122023-10-0183411Actual
29855184.812024-07-3183111Actual
1842148.632023-09-0183611Actual
2042028.422023-11-0183511Actual
7239100.002022-11-018316Budget
4445157.142022-08-018368Actual
1336780.002023-04-018328Budget
18159288.972023-09-018318Actual
2045448.632023-11-0183611Actual
279440.002022-07-028326Budget
14053238.002023-05-018367Actual
30803276.002024-08-318367Actual
11063200.002023-01-308318Budget
9945361.692022-12-308318Actual
3553479.482024-12-3083211Actual
2036622.042023-11-0183311Actual
20192328.362023-11-018318Actual
683590.002022-11-018363Budget
225155.012023-12-3083112Actual
17157126.842023-08-018328Actual
738393.002022-11-018346Actual
10133121.002023-01-308313Actual
8220200.002022-12-028315Budget
27457317.752024-05-318328Actual
8830200.002022-12-028318Budget
3750371.002025-03-018356Actual
37536118.002025-03-018366Actual
2844150.002022-07-028336Actual
636779.002022-10-018366Actual
6634135.932022-10-018328Actual
25915234.002024-04-308315Actual
33018402.002024-10-318317Actual
3067858.002024-08-318356Actual
36188207.002025-01-308365Actual
5242100.002022-09-018366Budget
2147151.082022-06-018328Actual
3688324.162025-01-3083212Actual
16653246.002023-08-018314Actual
32398139.852024-09-3083113Actual
505133.002022-05-018316Actual
2299160.002024-01-308346Actual
16781185.002023-08-018365Actual
35885162.662024-12-3083613Actual
346580.002022-08-018363Budget
5569100.002022-09-018368Budget
32425224.062024-09-3083213Actual
17685175.002023-09-018314Actual
20099258.002023-11-018317Actual
35414217.752024-12-308328Actual
728763.002022-11-018326Actual
2648049.702024-04-3083311Actual
3673883.742025-01-3083411Actual
32048254.122024-09-308368Actual
29259385.002024-07-318314Actual
14018197.002023-05-018317Actual
181950.002022-06-018356Budget
1251730.002023-04-018373Budget
2291089.002024-01-308316Actual
2579267.002024-04-308373Actual
3632790.002025-01-308346Actual
242535.002022-07-028373Actual
28523247.002024-07-018367Actual
5508160.182022-09-018328Actual
3731200.002022-08-018315Budget
2692895.002024-05-318373Actual
20253222.302023-11-018368Actual
840955.002022-12-028326Actual
4710280.002022-09-018314Budget
513765.002022-09-018346Actual
3076248.002022-07-028317Actual
30571125.002024-08-318316Actual
30420310.002024-08-318364Actual
13366146.542023-04-018328Actual
34910451.002024-12-308314Actual
16004256.002023-07-028317Actual
164189.272023-07-0283112Actual
28844100.762024-07-0183611Actual
28581554.122024-07-018318Actual
1624511.402023-07-0283211Actual
1544416.722023-06-0183612Actual
11437260.002023-03-018314Actual
26956372.002024-05-318314Actual
27081195.002024-05-318365Actual
12109138.002023-03-018367Actual
9479140.002022-12-308316Actual
30176181.962024-07-3183213Actual
37396116.002025-03-018316Actual
10691100.002023-01-308336Budget
915424.002022-12-308373Actual
38778255.002025-04-018367Actual
15179166.242023-06-018368Actual
28346163.002024-07-018336Actual
37451120.002025-03-018336Actual
3865375.002025-04-018356Actual
1694646.002023-08-018356Actual
2000943.002023-11-018356Actual
11172149.572023-01-308368Actual
27631100.762024-05-3183411Actual
3331272.042024-10-3183411Actual
10054164.722022-12-308368Actual
31426215.002024-09-308363Actual
24886147.002024-03-318365Actual
10739117.002023-01-308346Actual
22223295.032023-12-308318Actual
2955256.002024-07-318356Actual
13508341.002023-05-018313Actual
691233.002022-11-018373Actual
1164100.002022-06-018313Budget
35123.002022-05-018313Actual
2157314.592023-12-0283612Actual
423140.002022-05-018365Actual
18187135.932023-09-018328Actual
154118.212023-06-0183112Actual
33853252.002024-12-018315Actual
23822179.002024-02-298315Actual
16839111.002023-08-018316Actual
4120137.002022-08-018366Actual
31217188.002024-08-3183612Actual
2207389.002023-12-308366Actual
3603369.002025-01-308373Actual
21247195.022023-12-028328Actual
743039.002022-11-018356Actual
3732167.002022-08-018315Actual
2458212.462024-02-2983612Actual
5975200.002022-10-018315Budget
2142153.952023-12-0283411Actual
1138830.002023-03-018373Budget
14113338.972023-05-018318Actual
2095930.002023-12-028326Actual
458474.002022-09-018363Actual
26425101.822024-04-3083111Actual
30626120.002024-08-318336Actual
6117100.002022-10-018316Budget
28140242.002024-07-018364Actual
174776.082023-08-0183212Actual
39038127.362025-04-0183411Actual
2245784.802023-12-3083611Actual
37303301.002025-03-018315Actual
2952688.002024-07-318346Actual
14141137.452023-05-018328Actual
22284158.662023-12-308368Actual
2019151.002022-06-018367Actual
13819108.002023-05-018316Actual
1487200.002022-06-018315Budget
15501408.002023-07-028313Actual
2196031.002023-12-308326Actual
17430.002022-05-018373Budget
21841194.002023-12-308315Actual
25733213.002024-04-308363Actual
3676543.312025-01-3083511Actual
10845100.002023-01-308366Budget
2609200.002022-07-028315Budget
28291135.002024-07-018316Actual
3868100.002022-08-018316Budget
30923313.212024-08-318368Actual
2881022.042024-07-0183511Actual
5897133.002022-10-018364Actual
2352010.332024-01-3083112Actual
18723137.002023-10-018364Actual
34496167.782024-12-0183611Actual
28488445.002024-07-018317Actual
11250100.002023-03-018313Budget
28609226.842024-07-018328Actual
7567264.002022-11-018317Actual
2254817.782023-12-3083612Actual
2923196.002024-07-318373Actual
33230185.872024-10-3183111Actual
19844135.002023-11-018365Actual
20662221.002023-12-028363Actual
2603721.002024-04-308326Actual
29500153.002024-07-318336Actual
26332231.392024-04-308328Actual
3138100.002022-07-028367Budget
10692141.002023-01-308336Actual
34000144.002024-12-018336Actual
23970117.002024-02-298336Actual
11498169.002023-03-018364Actual
6774100.002022-11-018313Budget
8080200.002022-12-028314Budget
21783103.002023-12-308364Actual
1662599.002023-08-018373Actual
28643214.722024-07-018368Actual
17565397.002023-09-018313Actual
122390.002022-06-018363Budget
24851143.002024-03-318315Actual
33675205.002024-12-018363Actual
15714146.002023-07-028315Actual
26365222.302024-04-308368Actual
14557237.002023-06-018363Actual
13099101.002023-04-018366Actual
5648100.002022-10-018313Budget
2437735.872024-02-2983311Actual
36301144.002025-01-308336Actual
391650.002022-08-018326Budget
1968994.002023-11-018373Actual
13178200.002023-04-018317Budget
12705215.002023-04-018315Actual
13177174.002023-04-018317Actual
3869129.002022-08-018316Actual
3718290.002025-03-018373Actual
578942.002022-10-018373Actual
2287139.002022-07-028313Actual
1629948.632023-07-0283411Actual
3653200.002022-08-018364Budget
896100.002022-05-018367Budget
30385393.002024-08-318314Actual
2497120.002024-03-318326Actual
3172439.002024-09-308326Actual
781580.002022-11-018368Budget
25950202.002024-04-308365Actual
1588864.002023-07-028346Actual
2031186.932023-11-0183111Actual
6696149.572022-10-018368Actual
30981148.632024-08-3183111Actual
893780.002022-12-028368Budget
144089.272023-05-0183112Actual
32670298.002024-10-318364Actual
1526513.532023-06-0183211Actual
11719100.002023-03-018316Budget
1627236.932023-07-0283311Actual
38275211.002025-04-018363Actual
4711240.002022-09-018314Actual
3035794.002024-08-318373Actual
4013101.002022-08-018346Actual
26871282.002024-05-318363Actual
578840.002022-10-018373Budget
12565200.002023-04-018314Budget
16159234.422023-07-028368Actual
177398.002022-06-018346Actual
1131089.002023-03-018363Actual
16894106.002023-08-018336Actual
21988122.002023-12-308336Actual
2494476.002024-03-318316Actual
1027130.002023-01-308373Budget
20782145.002023-12-028364Actual
18929105.002023-10-018336Actual
29387231.002024-07-318365Actual
2305095.002024-01-308366Actual
5322169.002022-09-018317Actual
9478100.002022-12-308316Budget
33346113.532024-10-3183611Actual
28964153.952024-07-0183612Actual
7755116.232022-11-018328Actual
2346266.722024-01-3083611Actual
12377100.002023-04-018313Budget
3373276.002024-12-018373Actual
15862115.002023-07-028336Actual
1409100.002022-06-018364Budget
6116107.002022-10-018316Actual
1360291.002023-05-018373Actual
195106.082023-10-0183212Actual
11718123.002023-03-018316Actual
326490.002022-07-028328Budget
12627200.002023-04-018364Budget
23262155.632024-01-308368Actual
11436200.002023-03-018314Budget
6587200.002022-10-018318Budget
29797261.692024-07-318368Actual
1165142.002022-06-018313Actual
2746100.002022-07-028316Budget
2662714.592024-04-3083112Actual
10924200.002023-01-308317Budget
728660.002022-11-018326Budget
25296187.452024-03-318368Actual
518360.002022-09-018356Budget
3216200.002022-07-028318Budget
37210471.002025-03-018314Actual
2546326.292024-03-3183511Actual
14676114.002023-06-018364Actual
2370142.002024-02-298373Actual
2355212.462024-01-3083612Actual
33404101.822024-10-3183112Actual
10378135.002023-01-308364Actual
5896200.002022-10-018364Budget
9944200.002022-12-308318Budget
38152141.612025-03-0183213Actual
1387484.002023-05-018336Actual
504100.002022-05-018316Budget
10132100.002023-01-308313Budget
10984200.002023-01-308367Budget
24264234.422024-02-298368Actual
38067225.232025-03-0183612Actual
27896234.592024-05-3183213Actual
2432260.332024-02-2983111Actual
22818173.002024-01-308315Actual
31036117.782024-08-3183311Actual
602130.002022-05-018336Actual
9202200.002022-12-308314Budget
887890.002022-12-028328Budget
194835.012023-10-0183112Actual
795490.002022-12-028363Actual
1111080.002023-01-308328Budget
29910110.342024-07-3183311Actual
37860116.722025-03-0183311Actual
1851216.722023-09-0183612Actual
35506146.512024-12-3083111Actual
7335100.002022-11-018336Budget
33110425.332024-10-318318Actual
34353215.662024-12-0183111Actual
2875687.992024-07-0183311Actual
12188245.032023-03-018318Actual
2878396.512024-07-0183411Actual
2148251.822023-12-0283611Actual
36443414.002025-01-308317Actual
3075200.002022-07-028317Budget
8610112.002022-12-028366Actual
5460200.002022-09-018318Budget
1064246.002023-01-308326Actual
3106396.512024-08-3183411Actual
38395235.002025-04-018364Actual
2716647.002024-05-318326Actual
30889207.152024-08-318328Actual
915530.002022-12-308373Budget
27929243.362024-05-3183613Actual
167749.002022-06-018326Actual
30861596.552024-08-318318Actual
2667200.002022-07-028365Actual
2502566.002024-03-318346Actual
26746227.572024-04-3083213Actual
5243112.002022-09-018366Actual
9399200.002022-12-308365Budget
2057015.652023-11-0183612Actual
24674223.002024-03-318363Actual
1647610.332023-07-0283612Actual
8141175.002022-12-028364Actual
6961200.002022-11-018314Budget
11171100.002023-01-308368Budget
25698293.002024-04-308313Actual
38864179.872025-04-018328Actual
3265114.722022-07-028328Actual
255548.212024-03-3183112Actual
3556187.992024-12-3083311Actual
13428191.992023-04-018368Actual
34945290.002024-12-308364Actual
7489100.002022-11-018366Budget
2508495.002024-03-318366Actual
3402100.002022-08-018313Budget
4259167.002022-08-018367Actual
1726150.002022-06-018336Actual
1027036.002023-01-308373Actual
2807891.002024-07-018373Actual
9590.002022-05-018363Budget
2653411.402024-04-3083511Actual
3517780.002024-12-308346Actual
6446200.002022-10-018317Budget
37245317.002025-03-018364Actual
12047200.002023-03-018317Budget
15536197.002023-07-028363Actual
4852209.002022-09-018315Actual
28021254.002024-07-018363Actual
4121100.002022-08-018366Budget
31391402.002024-09-308313Actual
31097126.292024-08-3183611Actual
5570141.992022-09-018368Actual
20747241.002023-12-028314Actual
24203310.182024-02-298318Actual
16688124.002023-08-018364Actual
9805223.002022-12-308317Actual
2671974.942024-04-3083113Actual
836178.002022-05-018317Actual

Generated 2025-05-31 10:34:25.238 UTC