[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 992  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-10-038364Actual
2609200.002022-07-048315Budget
738393.002022-11-038346Actual
1833337.992023-09-0383311Actual
28844100.762024-07-0383611Actual
9590.002022-05-038363Budget
35386466.242025-01-018318Actual
12565200.002023-04-038314Budget
29049232.842024-07-0383213Actual
19751116.002023-11-038364Actual
28581554.122024-07-038318Actual
4773200.002022-09-038364Budget
2724650.002024-06-028356Actual
6117100.002022-10-038316Budget
907690.002023-01-018363Budget
24674223.002024-04-028363Actual
30803276.002024-09-028367Actual
7489100.002022-11-038366Budget
12047200.002023-03-038317Budget
1692072.002023-08-038346Actual
13759117.002023-05-038365Actual
14557237.002023-06-038363Actual
22725211.002024-02-018314Actual
8081256.002022-12-048314Actual
5648100.002022-10-038313Budget
2839869.002024-07-038356Actual
616453.002022-10-038326Actual
20987115.002023-12-048336Actual
2615066.002024-05-028366Actual
28291135.002024-07-038316Actual
1384628.002023-05-038326Actual
164455.012023-07-0483212Actual
2293721.002024-02-018326Actual
1933822.042023-10-0383311Actual
10319200.002023-02-018314Budget
3966136.002022-08-038336Actual
30981148.632024-09-0283111Actual
195106.082023-10-0383212Actual
10378135.002023-02-018364Actual
972788.002023-01-018366Actual
9944200.002023-01-018318Budget
2692895.002024-06-028373Actual
26065100.002024-05-028336Actual
38453253.002025-04-038315Actual
26425101.822024-05-0283111Actual
11578204.002023-03-038315Actual
37303301.002025-03-038315Actual
34000144.002024-12-038336Actual
1289442.002023-04-038326Actual
33172257.152024-11-028368Actual
32961129.002024-11-028366Actual
466240.002022-09-038373Budget
242430.002022-07-048373Budget
1025134.422022-05-038328Actual
2435026.292024-03-0283211Actual
2531100.002022-07-048364Budget
1750816.722023-08-0383612Actual
38836470.792025-04-038318Actual
1725200.002022-06-038336Budget
513765.002022-09-038346Actual
34554110.342024-12-0383112Actual
6260100.002022-10-038346Budget
10691100.002023-02-018336Budget
2346266.722024-02-0183611Actual
17071169.002023-08-038367Actual
1591457.002023-07-048356Actual
2579267.002024-05-028373Actual
37338248.002025-03-038365Actual
1431735.872023-05-0383411Actual
3627336.002025-02-018326Actual
25820270.002024-05-028314Actual
14769122.002023-06-038365Actual
1621781.612023-07-0483111Actual
2671974.942024-05-0283113Actual
144355.012023-05-0383212Actual
27081195.002024-06-028365Actual
34496167.782024-12-0383611Actual
2305095.002024-02-018366Actual
7020162.002022-11-038364Actual
28140242.002024-07-038364Actual
30513241.002024-09-028365Actual
3671189.062025-02-0183311Actual
30385393.002024-09-028314Actual
3653200.002022-08-038364Budget
33760376.002024-12-038314Actual
21281169.272023-12-048368Actual
887890.002022-12-048328Budget
3138100.002022-07-048367Budget
38125113.532025-03-0383113Actual
29585102.002024-08-028366Actual
9479140.002023-01-018316Actual
24851143.002024-04-028315Actual
2204043.002024-01-018356Actual
2237035.872024-01-0183211Actual
35151132.002025-01-018336Actual
36974164.412025-02-0183113Actual
1550200.002022-06-038365Budget
28964153.952024-07-0383612Actual
332490.002022-07-048368Budget
22284158.662024-01-018368Actual
3603369.002025-02-018373Actual
25234367.752024-04-028318Actual
7755116.232022-11-038328Actual
2807891.002024-07-038373Actual
3265114.722022-07-048328Actual
12706200.002023-04-038315Budget
7628200.002022-11-038367Budget
13664153.002023-05-038364Actual
3403132.002022-08-038313Actual
6774100.002022-11-038313Budget
7100152.002022-11-038315Actual
38152141.612025-03-0383213Actual
10844115.002023-02-018366Actual
1083126.842022-05-038368Actual
10054164.722023-01-018368Actual
27986398.002024-07-038313Actual
2668200.002022-07-048365Budget
22605351.002024-02-018313Actual
14642209.002023-06-038314Actual
37477102.002025-03-038346Actual
29971116.722024-08-0283611Actual
21783103.002024-01-018364Actual
20220178.362023-11-038328Actual
8282200.002022-12-048365Budget
12943128.002023-04-038336Actual
29855184.812024-08-0283111Actual
35942308.002025-02-018313Actual
1223798.052023-03-038328Actual
748886.002022-11-038366Actual
24759220.002024-04-028314Actual
4993100.002022-09-038316Budget
27750136.932024-06-0283112Actual
24999121.002024-04-028336Actual
2508495.002024-04-028366Actual
10379200.002023-02-018364Budget
5089118.002022-09-038336Actual
2057015.652023-11-0383612Actual
36443414.002025-02-018317Actual
16568211.002023-08-038363Actual
10132100.002023-02-018313Budget
2727997.002024-06-028366Actual
27549179.492024-06-0283111Actual
27429429.882024-06-028318Actual
9203253.002023-01-018314Actual
4386100.002022-08-038328Budget
32248101.822024-10-0283611Actual
1223680.002023-03-038328Budget
2653411.402024-05-0283511Actual
283100.002022-05-038364Budget
8219184.002022-12-048315Actual
7894100.002022-12-048313Budget
19105259.002023-10-038367Actual
38395235.002025-04-038364Actual
30478264.002024-09-028315Actual
3075200.002022-07-048317Budget
1559360.002023-07-048373Actual
8752169.002022-12-048367Actual
391764.002022-08-038326Actual
1435051.822023-05-0383611Actual
4121100.002022-08-038366Budget
36916151.832025-02-0183612Actual
29259385.002024-08-028314Actual
2656852.892024-05-0283611Actual
12990112.002023-04-038346Actual
31036117.782024-09-0283311Actual
11577200.002023-03-038315Budget
27194150.002024-06-028336Actual
630751.002022-10-038356Actual
2242453.952024-01-0183411Actual
2332063.532024-02-0183111Actual
37805136.932025-03-0383111Actual
1446613.532023-05-0383612Actual
1131180.002023-03-038363Budget
11815100.002023-03-038336Budget
29677273.002024-08-028367Actual
36301144.002025-02-018336Actual
5243112.002022-09-038366Actual
9341163.002023-01-018315Actual
13319200.002023-04-038318Budget
28902126.292024-07-0383112Actual
10516100.002023-02-018365Budget
20874181.002023-12-048365Actual
3558884.802025-01-0183411Actual
1588864.002023-07-048346Actual
21749196.002024-01-018314Actual
3632790.002025-02-018346Actual
6586266.242022-10-038318Actual
2340252.892024-02-0183411Actual
3731200.002022-08-038315Budget
2157314.592023-12-0483612Actual
4852209.002022-09-038315Actual
35706134.802025-01-0183112Actual
35852167.922025-01-0183213Actual
14882109.002023-06-038336Actual
37125292.002025-03-038363Actual
14141137.452023-05-038328Actual
1724970.972023-08-0383111Actual
2172143.002024-01-018373Actual
34176222.002024-12-038367Actual
34674157.402024-12-0383113Actual
4200158.002022-08-038317Actual
13098100.002023-04-038366Budget
5508160.182022-09-038328Actual
2196031.002024-01-018326Actual
742950.002022-11-038356Budget
1423567.782023-05-0383111Actual
6038200.002022-10-038365Budget
1395988.002023-05-038366Actual
17812167.002023-09-038365Actual
28523247.002024-07-038367Actual
11718123.002023-03-038316Actual
1482792.002023-06-038316Actual
20747241.002023-12-048314Actual
11436200.002023-03-038314Budget
6960220.002022-11-038314Actual
2402264.002024-03-028356Actual
37713304.122025-03-038328Actual
16039230.002023-07-048367Actual
10595120.002023-02-018316Actual
346580.002022-08-038363Budget
458474.002022-09-038363Actual
2891101.002022-07-048346Actual
6446200.002022-10-038317Budget
1968994.002023-11-038373Actual
8938105.632022-12-048368Actual
13318288.972023-04-038318Actual
6834103.002022-11-038363Actual
2245784.802024-01-0183611Actual
38601155.002025-04-038336Actual
23764167.002024-03-028364Actual
1890139.002023-10-038326Actual
2716647.002024-06-028326Actual
23609331.002024-03-028313Actual
1960190.002022-06-038317Actual
3127587.222024-09-0283113Actual
601200.002022-05-038336Budget
2746100.002022-07-048316Budget
3216200.002022-07-048318Budget
6634135.932022-10-038328Actual
27896234.592024-06-0283213Actual
3918556.082025-04-0383212Actual
3750371.002025-03-038356Actual
27692126.292024-06-0283611Actual
10692141.002023-02-018336Actual
10457200.002023-02-018315Budget
36564217.752025-02-018328Actual
2144811.402023-12-0483511Actual
3868100.002022-08-038316Budget
1836037.992023-09-0383411Actual
2154010.332023-12-0483112Actual
26871282.002024-06-028363Actual
31604279.002024-10-028315Actual
19598334.002023-11-038313Actual
30768358.002024-09-028317Actual
1939228.422023-10-0383511Actual
2432260.332024-03-0283111Actual
1131089.002023-03-038363Actual
194835.012023-10-0383112Actual
22852131.002024-02-018365Actual
144089.272023-05-0383112Actual
23970117.002024-03-028336Actual
3862777.002025-04-038346Actual
13240200.002023-04-038367Budget
2540932.672024-04-0283311Actual
11251158.002023-03-038313Actual
2139456.082023-12-0483311Actual
2878396.512024-07-0383411Actual
1686628.002023-08-038326Actual
9806200.002023-01-018317Budget
915424.002023-01-018373Actual
2831834.002024-07-038326Actual
1627236.932023-07-0483311Actual
30176181.962024-08-0283213Actual
9342200.002023-01-018315Budget
962377.002023-01-018346Actual
35448257.152025-01-018368Actual
16746185.002023-08-038315Actual
406057.002022-08-038356Actual
2337545.442024-02-0183311Actual
3035794.002024-09-028373Actual
1487200.002022-06-038315Budget
30265417.002024-09-028313Actual
24231169.272024-03-028328Actual
19191190.482023-10-038328Actual
1959200.002022-06-038317Budget
4445157.142022-08-038368Actual
17719137.002023-09-038364Actual
2923196.002024-08-028373Actual
5975200.002022-10-038315Budget
28488445.002024-07-038317Actual
6366100.002022-10-038366Budget
23729224.002024-03-028314Actual
17036237.002023-08-038317Actual
518464.002022-09-038356Actual
12110200.002023-03-038367Budget
2890100.002022-07-048346Budget
33524134.592024-11-0283113Actual
24264234.422024-03-028368Actual
11062295.032023-02-018318Actual
28233256.002024-07-038365Actual
9399200.002023-01-018365Budget
1387484.002023-05-038336Actual
29445112.002024-08-028316Actual
5460200.002022-09-038318Budget
7336138.002022-11-038336Actual
37245317.002025-03-038364Actual
15117384.422023-06-038318Actual
2650746.502024-05-0283411Actual
3965100.002022-08-038336Budget
30420310.002024-09-028364Actual
15714146.002023-07-048315Actual
895143.002022-05-038367Actual
20099258.002023-11-038317Actual
3901173.102025-04-0383311Actual
27811211.402024-06-0283612Actual
31334159.152024-09-0283613Actual
3791417.782025-03-0383511Actual
10845100.002023-02-018366Budget
34408101.822024-12-0383311Actual
8831231.392022-12-048318Actual
12564230.002023-04-038314Actual
1733156.082023-08-0383411Actual
3865375.002025-04-038356Actual
2101379.002023-12-048346Actual
2099260.182022-06-038318Actual
3405262.002024-12-038356Actual
23262155.632024-02-018368Actual
5837278.002022-10-038314Actual
21988122.002024-01-018336Actual
17430.002022-05-038373Budget
12109138.002023-03-038367Actual
1461444.002023-06-038373Actual
1027036.002023-02-018373Actual
5321200.002022-09-038317Budget
32458141.612024-10-0283613Actual
1078560.002023-02-018356Budget
3688324.162025-02-0183212Actual
174776.082023-08-0383212Actual
3373276.002024-12-038373Actual
4259167.002022-08-038367Actual
30029118.852024-08-0283112Actual
13819108.002023-05-038316Actual
728660.002022-11-038326Budget
35767225.232025-01-0183612Actual
2472200.002022-07-048314Budget
6587200.002022-10-038318Budget
33853252.002024-12-038315Actual
4338200.002022-08-038318Budget
29763213.212024-08-028328Actual
19225157.142023-10-038368Actual
25733213.002024-05-028363Actual
1629111.002022-06-038316Actual
3216192.252024-10-0283311Actual
23822179.002024-03-028315Actual
26304542.002024-05-028318Actual
977273.812022-05-038318Actual
2543634.802024-04-0283411Actual
35236101.002025-01-018366Actual
2370142.002024-03-028373Actual
14053238.002023-05-038367Actual
37627303.002025-03-038367Actual
2036622.042023-11-0383311Actual
94102.002022-05-038363Actual
9478100.002023-01-018316Budget
754107.002022-05-038366Actual
27220106.002024-06-028346Actual
616550.002022-10-038326Budget
33404101.822024-11-0283112Actual
8220200.002022-12-048315Budget
2786978.452024-06-0283113Actual
636779.002022-10-038366Actual
34616197.572024-12-0383612Actual
2530147.002022-07-048364Actual
3402100.002022-08-038313Budget
2207389.002024-01-018366Actual
1998369.002023-11-038346Actual
4851200.002022-09-038315Budget
2947238.002024-08-028326Actual
182044.002022-06-038356Actual
1531950.762023-06-0383411Actual
571183.002022-10-038363Actual
7335100.002022-11-038336Budget
3673883.742025-02-0183411Actual
23857163.002024-03-028365Actual
3800586.932025-03-0383112Actual
743039.002022-11-038356Actual
3869129.002022-08-038316Actual
1164100.002022-06-038313Budget
11719100.002023-03-038316Budget
2875687.992024-07-0383311Actual
8140200.002022-12-048364Budget
16894106.002023-08-038336Actual
34733141.612024-12-0383613Actual
22640202.002024-02-018363Actual
35976233.002025-02-018363Actual
1739280.552023-08-0383611Actual
36095284.002025-02-018364Actual
2207158.662022-06-038368Actual
17600237.002023-09-038363Actual
21247195.022023-12-048328Actual
1138921.002023-03-038373Actual
3100940.122024-09-0283211Actual
13630167.002023-05-038314Actual
1789732.002023-09-038326Actual
36536551.092025-02-018318Actual
3732167.002022-08-038315Actual
35003335.002025-01-018315Actual

Generated 2025-06-02 07:41:53.947 UTC