[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 496  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-018336Actual
12047200.002023-03-028317Budget
9805223.002022-12-318317Actual
35236101.002024-12-318366Actual
35414217.752024-12-318328Actual
8689180.002022-12-038317Actual
20874181.002023-12-038365Actual
16568211.002023-08-028363Actual
3216200.002022-07-038318Budget
7894100.002022-12-038313Budget
33018402.002024-11-018317Actual
30029118.852024-08-0183112Actual
214690.002022-06-028328Budget
30981148.632024-09-0183111Actual
10691100.002023-01-318336Budget
2543634.802024-04-0183411Actual
2201475.002023-12-318346Actual
907690.002022-12-318363Budget
279529.002022-07-038326Actual
10692141.002023-01-318336Actual
2579267.002024-05-018373Actual
1851216.722023-09-0283612Actual
17071169.002023-08-028367Actual
2831834.002024-07-028326Actual
5836280.002022-10-028314Budget
28523247.002024-07-028367Actual
578840.002022-10-028373Budget
37627303.002025-03-028367Actual
35976233.002025-01-318363Actual
6366100.002022-10-028366Budget
1083126.842022-05-028368Actual
3591245.002022-08-028314Actual
33887271.002024-12-028365Actual
2656852.892024-05-0183611Actual
37245317.002025-03-028364Actual
504100.002022-05-028316Budget
3216192.252024-10-0183311Actual
9202200.002022-12-318314Budget
2004278.002023-11-028366Actual
391650.002022-08-028326Budget
571080.002022-10-028363Budget
14769122.002023-06-028365Actual
39337213.542025-04-0283613Actual
6260100.002022-10-028346Budget
10984200.002023-01-318367Budget
130121.002022-06-028373Actual
855250.002022-12-038356Budget
1583420.002023-07-038326Actual
6261114.002022-10-028346Actual
2402264.002024-03-018356Actual
2807891.002024-07-028373Actual
27457317.752024-06-018328Actual
30513241.002024-09-018365Actual
1423567.782023-05-0283111Actual
755100.002022-05-028366Budget
37747296.542025-03-028368Actual
2432260.332024-03-0183111Actual
16097342.002023-07-038318Actual
245502.892024-03-0183212Actual
405960.002022-08-028356Budget
364172.002022-05-028315Actual
1727726.292023-08-0283211Actual
12298100.002023-03-028368Budget
15862115.002023-07-038336Actual
36656202.892025-01-3183111Actual
27692126.292024-06-0183611Actual
1833337.992023-09-0283311Actual
9866200.002022-12-318367Budget
30768358.002024-09-018317Actual
1526513.532023-06-0283211Actual
33346113.532024-11-0183611Actual
37210471.002025-03-028314Actual
1426313.532023-05-0283211Actual
6834103.002022-11-028363Actual
10319200.002023-01-318314Budget
2893025.232024-07-0283212Actual
2098200.002022-06-028318Budget
1838711.402023-09-0283511Actual
12110200.002023-03-028367Budget
29294222.002024-08-018364Actual
2952688.002024-08-018346Actual
38864179.872025-04-028328Actual
972788.002022-12-318366Actual
1390070.002023-05-028346Actual
887890.002022-12-038328Budget
16894106.002023-08-028336Actual
2269787.002024-01-318373Actual
31986478.362024-10-018318Actual
1998369.002023-11-028346Actual
6586266.242022-10-028318Actual
346479.002022-08-028363Actual
8360100.002022-12-038316Budget
34408101.822024-12-0283311Actual
9479140.002022-12-318316Actual
2746100.002022-07-038316Budget
29139397.002024-08-018313Actual
16533358.002023-08-028313Actual
8458140.002022-12-038336Actual
5570141.992022-09-028368Actual
2332063.532024-01-3183111Actual
1131180.002023-03-028363Budget
234790.002022-07-038363Budget
19751116.002023-11-028364Actual
1549132.002022-06-028365Actual
2786978.452024-06-0183113Actual
18159288.972023-09-028318Actual
1487200.002022-06-028315Budget
32515344.002024-11-018313Actual
2340252.892024-01-3183411Actual
2305095.002024-01-318366Actual
6774100.002022-11-028313Budget
20134160.002023-11-028367Actual
1628100.002022-06-028316Budget
26209320.002024-05-018317Actual
10378135.002023-01-318364Actual
7238136.002022-11-028316Actual
20253222.302023-11-028368Actual
3803323.102025-03-0283212Actual
21875125.002023-12-318365Actual
2234281.612023-12-3183111Actual
2446584.802024-03-0183611Actual
504151.002022-09-028326Actual
1429051.822023-05-0283311Actual
19957111.002023-11-028336Actual
1830614.592023-09-0283211Actual
3789206.002022-08-028365Actual
18066268.002023-09-028317Actual
1164100.002022-06-028313Budget
11578204.002023-03-028315Actual
38601155.002025-04-028336Actual
8457100.002022-12-038336Budget
3331272.042024-11-0183411Actual
1535377.362023-06-0283611Actual
14175167.752023-05-028368Actual
23142257.002024-01-318367Actual
16688124.002023-08-028364Actual
7707226.842022-11-028318Actual
601200.002022-05-028336Budget
31894371.002024-10-018317Actual
3402694.002024-12-028346Actual
26956372.002024-06-018314Actual
32014257.152024-10-018328Actual
32635493.002024-11-018314Actual
24886147.002024-04-018365Actual
10983178.002023-01-318367Actual
15621183.002023-07-038314Actual
3065271.002024-09-018346Actual
1739280.552023-08-0283611Actual
2997100.002022-07-038366Budget
36443414.002025-01-318317Actual
1733156.082023-08-0283411Actual
5090100.002022-09-028336Budget
282165.002022-05-028364Actual
2837290.002024-07-028346Actual
16781185.002023-08-028365Actual
3397240.002024-12-028326Actual
10515146.002023-01-318365Actual
28902126.292024-07-0283112Actual
31155128.422024-09-0183112Actual
31697124.002024-10-018316Actual
11718123.002023-03-028316Actual
26244248.002024-05-018367Actual
11577200.002023-03-028315Budget
36301144.002025-01-318336Actual
3750371.002025-03-028356Actual
122390.002022-06-028363Budget
30889207.152024-09-018328Actual
1191060.002023-03-028356Budget
24203310.182024-03-018318Actual
2724650.002024-06-018356Actual
30300242.002024-09-018363Actual
38183266.172025-03-0283613Actual
3292850.002024-11-018356Actual
17157126.842023-08-028328Actual
2716647.002024-06-018326Actual
29585102.002024-08-018366Actual
9017127.002022-12-318313Actual
29082155.642024-07-0283613Actual
94102.002022-05-028363Actual
13239177.002023-04-028367Actual
2891101.002022-07-038346Actual
19191190.482023-10-028328Actual
11640100.002023-03-028365Budget
3284834.002024-11-018326Actual
7568200.002022-11-028317Budget
36564217.752025-01-318328Actual
630751.002022-10-028356Actual
8219184.002022-12-038315Actual
15059227.002023-06-028367Actual
743039.002022-11-028356Actual
13630167.002023-05-028314Actual
34674157.402024-12-0283113Actual
2546326.292024-04-0183511Actual
10379200.002023-01-318364Budget
293750.002022-07-038356Budget
21219395.032023-12-038318Actual
1019380.002023-01-318363Budget
10923197.002023-01-318317Actual
15749163.002023-07-038365Actual
6775155.002022-11-028313Actual
1186286.002023-03-028346Actual
1222102.002022-06-028363Actual
19225157.142023-10-028368Actual
3918556.082025-04-0283212Actual
6116107.002022-10-028316Actual
2291089.002024-01-318316Actual
4339219.272022-08-028318Actual
518464.002022-09-028356Actual
22284158.662023-12-318368Actual
4852209.002022-09-028315Actual
37303301.002025-03-028315Actual
1027036.002023-01-318373Actual
34234466.242024-12-028318Actual
3014969.672024-08-0183113Actual
1349217.002022-06-028314Actual
2139456.082023-12-0383311Actual
29174217.002024-08-018363Actual
18816185.002023-10-028365Actual
19105259.002023-10-028367Actual
220890.002022-06-028368Budget
1939228.422023-10-0283511Actual
174776.082023-08-0283212Actual
7816108.662022-11-028368Actual
1360291.002023-05-028373Actual
13724203.002023-05-028315Actual
36797100.762025-01-3183611Actual
2747110.002022-07-038316Actual
2106996.002023-12-038366Actual
10845100.002023-01-318366Budget
12768100.002023-04-028365Budget
15179166.242023-06-028368Actual
3405262.002024-12-028356Actual
2293721.002024-01-318326Actual
2531100.002022-07-038364Budget
1765741.002023-09-028373Actual
3627336.002025-01-318326Actual
23262155.632024-01-318368Actual
346580.002022-08-028363Budget
5569100.002022-09-028368Budget
1027130.002023-01-318373Budget
354340.002022-08-028373Actual
8140200.002022-12-038364Budget
3558884.802024-12-3183411Actual
3668466.722025-01-3183211Actual
967050.002022-12-318356Budget
29642383.002024-08-018317Actual
5089118.002022-09-028336Actual
3290297.002024-11-018346Actual
33551148.622024-11-0183213Actual
13543250.002023-05-028363Actual
406057.002022-08-028356Actual
9993196.542022-12-318328Actual
34141387.002024-12-028317Actual
30478264.002024-09-018315Actual
1435051.822023-05-0283611Actual
2287139.002022-07-038313Actual
4121100.002022-08-028366Budget
13319200.002023-04-028318Budget
1795156.002023-09-028346Actual
3582581.962024-12-3183113Actual
12377100.002023-04-028313Budget
1336780.002023-04-028328Budget
130030.002022-06-028373Budget
19070265.002023-10-028317Actual
34353215.662024-12-0283111Actual
37685454.122025-03-028318Actual
855172.002022-12-038356Actual
5508160.182022-09-028328Actual
1726150.002022-06-028336Actual
6445264.002022-10-028317Actual
1303860.002023-04-028356Budget
2844150.002022-07-038336Actual
738280.002022-11-028346Budget
3035794.002024-09-018373Actual
25950202.002024-05-018365Actual
1485436.002023-06-028326Actual
10318217.002023-01-318314Actual
283100.002022-05-028364Budget
177398.002022-06-028346Actual
1866147.002023-10-028373Actual
25296187.452024-04-018368Actual
32106167.782024-10-0183111Actual
223217.002022-05-028314Actual
35293356.002024-12-318317Actual
32670298.002024-11-018364Actual
5461345.032022-09-028318Actual
24759220.002024-04-018314Actual
16839111.002023-08-028316Actual
1750816.722023-08-0283612Actual
16039230.002023-07-038367Actual
1632613.532023-07-0383511Actual
38743397.002025-04-028317Actual
803232.002022-12-038373Actual
423140.002022-05-028365Actual
34945290.002024-12-318364Actual
6117100.002022-10-028316Budget
7239100.002022-11-028316Budget
234674.002022-07-038363Actual
39304231.082025-04-0283213Actual
11172149.572023-01-318368Actual
12846109.002023-04-028316Actual
795490.002022-12-038363Actual
23970117.002024-03-018336Actual
1488238.002022-06-028315Actual
13427100.002023-04-028368Budget
24145188.002024-03-018367Actual
245239.272024-03-0183112Actual
1730435.872023-08-0283311Actual
35328296.002024-12-318367Actual
39277122.312025-04-0283113Actual
976200.002022-05-028318Budget
20099258.002023-11-028317Actual
28291135.002024-07-028316Actual
1138921.002023-03-028373Actual
2172143.002023-12-318373Actual
8220200.002022-12-038315Budget
977273.812022-05-028318Actual
10458180.002023-01-318315Actual
3966136.002022-08-028336Actual
38395235.002025-04-028364Actual
2666115.652024-05-0183612Actual
12706200.002023-04-028315Budget
1624511.402023-07-0383211Actual
37033157.402025-01-3183613Actual
21783103.002023-12-318364Actual
3833264.002025-04-028373Actual
11719100.002023-03-028316Budget
2299160.002024-01-318346Actual
182044.002022-06-028356Actual
2440453.952024-03-0183411Actual
5382136.002022-09-028367Actual
518360.002022-09-028356Budget
36246150.002025-01-318316Actual
3635370.002025-01-318356Actual
2458212.462024-03-0183612Actual
38275211.002025-04-028363Actual
31217188.002024-09-0183612Actual
3520351.002024-12-318356Actual
5837278.002022-10-028314Actual
27811211.402024-06-0183612Actual
36095284.002025-01-318364Actual
3868100.002022-08-028316Budget
8081256.002022-12-038314Actual
5975200.002022-10-028315Budget
255816.082024-04-0183212Actual
28643214.722024-07-028368Actual
332490.002022-07-038368Budget
13178200.002023-04-028317Budget
9590.002022-05-028363Budget
31546240.002024-10-018364Actual
31752143.002024-10-018336Actual
354240.002022-08-028373Budget
630860.002022-10-028356Budget
1409100.002022-06-028364Budget
15024295.002023-06-028317Actual
8610112.002022-12-038366Actual
28233256.002024-07-028365Actual
13318288.972023-04-028318Actual
35096102.002024-12-318316Actual
1496779.002023-06-028366Actual
12990112.002023-04-028346Actual
27371266.002024-06-018367Actual
5649113.002022-10-028313Actual
2538213.532024-04-0183211Actual
795590.002022-12-038363Budget
2036622.042023-11-0283311Actual
1196893.002023-03-028366Actual
34701171.432024-12-0283213Actual
1131089.002023-03-028363Actual
6635100.002022-10-028328Budget
6695100.002022-10-028368Budget
27081195.002024-06-018365Actual
18723137.002023-10-028364Actual
1190945.002023-03-028356Actual
836178.002022-05-028317Actual
24999121.002024-04-018336Actual
36061480.002025-01-318314Actual
1064350.002023-01-318326Budget
742950.002022-11-028356Budget
2399677.002024-03-018346Actual
28106493.002024-07-028314Actual
2000943.002023-11-028356Actual
2154010.332023-12-0383112Actual
31426215.002024-10-018363Actual
35003335.002024-12-318315Actual
144089.272023-05-0283112Actual
1243880.002023-04-028363Budget
20220178.362023-11-028328Actual
25915234.002024-05-018315Actual
22165225.002023-12-318367Actual
14113338.972023-05-028318Actual
31036117.782024-09-0183311Actual
1251730.002023-04-028373Budget
1887474.002023-10-028316Actual
2207158.662022-06-028368Actual
1559360.002023-07-038373Actual
2872951.822024-07-0283211Actual
2955256.002024-08-018356Actual
23228152.602024-01-318328Actual
5460200.002022-09-028318Budget
31837102.002024-10-018366Actual
13819108.002023-05-028316Actual
17600237.002023-09-028363Actual
3731200.002022-08-028315Budget
33230185.872024-11-0183111Actual
3857360.002025-04-028326Actual
11437260.002023-03-028314Actual
20987115.002023-12-038336Actual
850580.002022-12-038346Budget
2045448.632023-11-0283611Actual
2947238.002024-08-018326Actual
35123.002022-05-028313Actual
3673883.742025-01-3183411Actual
3138100.002022-07-038367Budget
37947123.102025-03-0283611Actual

Generated 2025-06-01 17:53:38.598 UTC