[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-248364Actual
5508160.182022-08-268328Actual
795590.002022-11-268363Budget
346479.002022-07-268363Actual
28701185.872024-06-2583111Actual
30300242.002024-08-258363Actual
578942.002022-09-258373Actual
24203310.182024-02-238318Actual
1348200.002022-05-268314Budget
3284834.002024-10-258326Actual
18689220.002023-09-258314Actual
35885162.662024-12-2483613Actual
13543250.002023-04-258363Actual
8831231.392022-11-268318Actual
38864179.872025-03-268328Actual
2757760.332024-05-2583211Actual
38067225.232025-02-2383612Actual
10515146.002023-01-248365Actual
6635100.002022-09-258328Budget
16533358.002023-07-268313Actual
8830200.002022-11-268318Budget
6507200.002022-09-258367Budget
2301767.002024-01-248356Actual
893780.002022-11-268368Budget
738393.002022-10-268346Actual
2148251.822023-11-2683611Actual
23262155.632024-01-248368Actual
20134160.002023-10-268367Actual
2472200.002022-06-268314Budget
1485436.002023-05-268326Actual
22165225.002023-12-248367Actual
130030.002022-05-268373Budget
6587200.002022-09-258318Budget
2538213.532024-03-2583211Actual
8879135.932022-11-268328Actual
6214140.002022-09-258336Actual
1739280.552023-07-2683611Actual
16568211.002023-07-268363Actual
3833264.002025-03-268373Actual
3323155.632022-06-268368Actual
27549179.492024-05-2583111Actual
23764167.002024-02-238364Actual
1176768.002023-02-238326Actual
225155.012023-12-2483112Actual
11639189.002023-02-238365Actual
2727997.002024-05-258366Actual
34100.002022-04-258313Budget
3138100.002022-06-268367Budget
22852131.002024-01-248365Actual
2286100.002022-06-268313Budget
3591245.002022-07-268314Actual
1750816.722023-07-2683612Actual
35386466.242024-12-248318Actual
130121.002022-05-268373Actual
2458212.462024-02-2383612Actual
1196893.002023-02-238366Actual
691330.002022-10-268373Budget
14141137.452023-04-258328Actual
2831834.002024-06-258326Actual
37536118.002025-02-238366Actual
2269787.002024-01-248373Actual
999290.002022-12-248328Budget
21247195.022023-11-268328Actual
728763.002022-10-268326Actual
32425224.062024-09-2483213Actual
25950202.002024-04-248365Actual
3265114.722022-06-268328Actual
3718290.002025-02-238373Actual
9399200.002022-12-248365Budget
2057015.652023-10-2683612Actual
24999121.002024-03-258336Actual
3118344.382024-08-2583212Actual
10923197.002023-01-248317Actual
33887271.002024-11-258365Actual
64984.002022-04-258346Actual
1027036.002023-01-248373Actual
10983178.002023-01-248367Actual
2254817.782023-12-2483612Actual
3791417.782025-02-2383511Actual
28291135.002024-06-258316Actual
24851143.002024-03-258315Actual
2042028.422023-10-2683511Actual
466342.002022-08-268373Actual
2650746.502024-04-2483411Actual
1588864.002023-06-268346Actual
5242100.002022-08-268366Budget
1461444.002023-05-268373Actual
5243112.002022-08-268366Actual
28140242.002024-06-258364Actual
405960.002022-07-268356Budget
24674223.002024-03-258363Actual
242430.002022-06-268373Budget
1629948.632023-06-2683411Actual
16781185.002023-07-268365Actual
174776.082023-07-2683212Actual
17565397.002023-08-268313Actual
2099260.182022-05-268318Actual
23609331.002024-02-238313Actual
4525113.002022-08-268313Actual
3137138.002022-06-268367Actual
1190945.002023-02-238356Actual
2653411.402024-04-2483511Actual
2352010.332024-01-2483112Actual
2530147.002022-06-268364Actual
1429051.822023-04-2583311Actual
2399677.002024-02-238346Actual
728660.002022-10-268326Budget
11171100.002023-01-248368Budget
30768358.002024-08-258317Actual
7099200.002022-10-268315Budget
69655.002022-04-258356Actual
11578204.002023-02-238315Actual
35003335.002024-12-248315Actual
4199200.002022-07-268317Budget
4260200.002022-07-268367Budget
33466170.982024-10-2583612Actual
3075200.002022-06-268317Budget
10845100.002023-01-248366Budget
26990240.002024-05-258364Actual
4013101.002022-07-268346Actual
7489100.002022-10-268366Budget
31036117.782024-08-2583311Actual
30265417.002024-08-258313Actual
850580.002022-11-268346Budget
27491211.692024-05-258368Actual
9016100.002022-12-248313Budget
3865375.002025-03-268356Actual
755100.002022-04-258366Budget
144355.012023-04-2583212Actual
3458243.312024-11-2583212Actual
2716647.002024-05-258326Actual
2505134.002024-03-258356Actual
35096102.002024-12-248316Actual
33945133.002024-11-258316Actual
18569419.002023-09-258313Actual
3405262.002024-11-258356Actual
28198264.002024-06-258315Actual
22605351.002024-01-248313Actual
29294222.002024-07-258364Actual
20220178.362023-10-268328Actual
17157126.842023-07-268328Actual
38488293.002025-03-268365Actual
3868100.002022-07-268316Budget
36153313.002025-01-248315Actual
37887120.972025-02-2383411Actual
8610112.002022-11-268366Actual
1549132.002022-05-268365Actual
8458140.002022-11-268336Actual
11437260.002023-02-238314Actual
15059227.002023-05-268367Actual
616550.002022-09-258326Budget
16039230.002023-06-268367Actual
3906515.652025-03-2683511Actual
34554110.342024-11-2583112Actual
2142153.952023-11-2683411Actual
234674.002022-06-268363Actual
6366100.002022-09-258366Budget
2843200.002022-06-268336Budget
4012100.002022-07-268346Budget
7567264.002022-10-268317Actual
7755116.232022-10-268328Actual
2443112.462024-02-2383511Actual
406057.002022-07-268356Actual
10738100.002023-01-248346Budget
35123.002022-04-258313Actual
28902126.292024-06-2583112Actual
1881100.002022-05-268366Budget
2446584.802024-02-2383611Actual
15656141.002023-06-268364Actual
1251647.002023-03-268373Actual
6260100.002022-09-258346Budget
16097342.002023-06-268318Actual
4338200.002022-07-268318Budget
5570141.992022-08-268368Actual
37713304.122025-02-238328Actual
2342914.592024-01-2483511Actual
3213482.682024-09-2483211Actual
915530.002022-12-248373Budget
4259167.002022-07-268367Actual
5569100.002022-08-268368Budget
24111251.002024-02-238317Actual
6117100.002022-09-258316Budget
26209320.002024-04-248317Actual
3800586.932025-02-2383112Actual
8081256.002022-11-268314Actual
6961200.002022-10-268314Budget
2370142.002024-02-238373Actual
17191182.902023-07-268368Actual
32048254.122024-09-248368Actual
2839869.002024-06-258356Actual
518360.002022-08-268356Budget
1303860.002023-03-268356Budget
2765844.382024-05-2583511Actual
2692895.002024-05-258373Actual
738280.002022-10-268346Budget
37303301.002025-02-238315Actual
601200.002022-04-258336Budget
33404101.822024-10-2583112Actual
31391402.002024-09-248313Actual
458580.002022-08-268363Budget
27194150.002024-05-258336Actual
5381200.002022-08-268367Budget
6213100.002022-09-258336Budget
1733156.082023-07-2683411Actual
21841194.002023-12-248315Actual
9945361.692022-12-248318Actual
12706200.002023-03-268315Budget
391764.002022-07-268326Actual
18604202.002023-09-258363Actual
17530.002022-04-258373Actual
4851200.002022-08-268315Budget
2291089.002024-01-248316Actual
32188108.212024-09-2483411Actual
1627236.932023-06-2683311Actual
10844115.002023-01-248366Actual
1176650.002023-02-238326Budget
167749.002022-05-268326Actual
3402694.002024-11-258346Actual
35293356.002024-12-248317Actual
3668466.722025-01-2483211Actual
1164100.002022-05-268313Budget
36598219.272025-01-248368Actual
39099147.572025-03-2683611Actual
976200.002022-04-258318Budget
20192328.362023-10-268318Actual
122390.002022-05-268363Budget
10132100.002023-01-248313Budget
36797100.762025-01-2483611Actual
3635370.002025-01-248356Actual
28581554.122024-06-258318Actual
855172.002022-11-268356Actual
10739117.002023-01-248346Actual
33583238.102024-10-2583613Actual
1866147.002023-09-258373Actual
7816108.662022-10-268368Actual
28523247.002024-06-258367Actual
3965100.002022-07-268336Budget
3059860.002024-08-258326Actual
24886147.002024-03-258365Actual
15179166.242023-05-268368Actual
13427100.002023-03-268368Budget
69550.002022-04-258356Budget
34141387.002024-11-258317Actual
12047200.002023-02-238317Budget
38778255.002025-03-268367Actual
18066268.002023-08-268317Actual
38601155.002025-03-268336Actual
14053238.002023-04-258367Actual
8219184.002022-11-268315Actual
2144811.402023-11-2683511Actual
26365222.302024-04-248368Actual
332490.002022-06-268368Budget
4711240.002022-08-268314Actual
31097126.292024-08-2583611Actual
34790375.002024-12-248313Actual
3862777.002025-03-268346Actual
2777827.362024-05-2583212Actual
21988122.002023-12-248336Actual
2508495.002024-03-258366Actual
37685454.122025-02-238318Actual
38743397.002025-03-268317Actual
5509100.002022-08-268328Budget
3790200.002022-07-268365Budget
29910110.342024-07-2583311Actual
2878396.512024-06-2583411Actual
952751.002022-12-248326Actual
3898473.102025-03-2683211Actual
12768100.002023-03-268365Budget
3676543.312025-01-2483511Actual
37125292.002025-02-238363Actual
4200158.002022-07-268317Actual
5975200.002022-09-258315Budget
966942.002022-12-248356Actual
11816137.002023-02-238336Actual
22965103.002024-01-248336Actual
34295219.272024-11-258368Actual
29049232.842024-06-2583213Actual
32306124.172024-09-2483112Actual
3731200.002022-07-268315Budget
14734194.002023-05-268315Actual
5836280.002022-09-258314Budget
1384628.002023-04-258326Actual
24639372.002024-03-258313Actual
504100.002022-04-258316Budget
3328576.292024-10-2583311Actual
1727726.292023-07-2683211Actual
17071169.002023-07-268367Actual
10516100.002023-01-248365Budget
354240.002022-07-268373Budget
1931114.592023-09-2583211Actual
1928381.612023-09-2583111Actual
1131180.002023-02-238363Budget
13428191.992023-03-268368Actual
391650.002022-07-268326Budget
29259385.002024-07-258314Actual
11640100.002023-02-238365Budget
13099101.002023-03-268366Actual
31697124.002024-09-248316Actual
2334841.192024-01-2483211Actual
188088.002022-05-268366Actual
3438141.192024-11-2583211Actual
3331272.042024-10-2583411Actual
1550200.002022-05-268365Budget
8751200.002022-11-268367Budget
5460200.002022-08-268318Budget
2440453.952024-02-2383411Actual
16125157.142023-06-268328Actual
6774100.002022-10-268313Budget
2671974.942024-04-2483113Actual
28488445.002024-06-258317Actual
1827867.782023-08-2683111Actual
5089118.002022-08-268336Actual
8141175.002022-11-268364Actual
1529233.742023-05-2683311Actual
21161178.002023-11-268367Actual
31986478.362024-09-248318Actual
3789206.002022-07-268365Actual
1621781.612023-06-2683111Actual
37805136.932025-02-2383111Actual
35942308.002025-01-248313Actual
13664153.002023-04-258364Actual
22640202.002024-01-248363Actual
32607118.002024-10-258373Actual
26836345.002024-05-258313Actual
1165142.002022-05-268313Actual
27631100.762024-05-2583411Actual
27692126.292024-05-2583611Actual
8611100.002022-11-268366Budget
18159288.972023-08-268318Actual
154118.212023-05-2683112Actual
19957111.002023-10-268336Actual
1800983.002023-08-268366Actual
35328296.002024-12-248367Actual
32821144.002024-10-258316Actual
22725211.002024-01-248314Actual
4339219.272022-07-268318Actual
16004256.002023-06-268317Actual
8690200.002022-11-268317Budget
18781131.002023-09-258315Actual
38125113.532025-02-2383113Actual
25820270.002024-04-248314Actual
3127587.222024-08-2583113Actual
10692141.002023-01-248336Actual
5461345.032022-08-268318Actual
3688324.162025-01-2483212Actual
1426313.532023-04-2583211Actual
205128.212023-10-2683112Actual
2531100.002022-06-268364Budget
12990112.002023-03-268346Actual
28233256.002024-06-258365Actual
181950.002022-05-268356Budget
1408154.002022-05-268364Actual
1960190.002022-05-268317Actual
2997100.002022-06-268366Budget
1064350.002023-01-248326Budget
26956372.002024-05-258314Actual
2293721.002024-01-248326Actual
13759117.002023-04-258365Actual
31155128.422024-08-2583112Actual
3065271.002024-08-258346Actual
326490.002022-06-268328Budget
182044.002022-05-268356Actual
2287139.002022-06-268313Actual
33346113.532024-10-2583611Actual
30091173.102024-07-2583612Actual
12110200.002023-02-238367Budget
19751116.002023-10-268364Actual
2071950.002023-11-268373Actual
1559360.002023-06-268373Actual
15862115.002023-06-268336Actual
3100940.122024-08-2583211Actual
37396116.002025-02-238316Actual
5896200.002022-09-258364Budget
26871282.002024-05-258363Actual
2346266.722024-01-2483611Actual
24264234.422024-02-238368Actual
13508341.002023-04-258313Actual
2881022.042024-06-2583511Actual
1726150.002022-05-268336Actual
34234466.242024-11-258318Actual
14557237.002023-05-268363Actual
29387231.002024-07-258365Actual
3148387.002024-09-248373Actual
17129314.722023-07-268318Actual

Generated 2025-05-25 10:13:07.617 UTC