[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 896  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-228316Actual
5382136.002022-08-238367Actual
34945290.002024-12-218364Actual
30208155.642024-07-2283613Actual
223217.002022-04-228314Actual
781580.002022-10-238368Budget
21161178.002023-11-238367Actual
31894371.002024-09-218317Actual
7568200.002022-10-238317Budget
2947238.002024-07-228326Actual
10133121.002023-01-218313Actual
2000943.002023-10-238356Actual
3488294.002024-12-218373Actual
31639266.002024-09-218365Actual
15024295.002023-05-238317Actual
1795156.002023-08-238346Actual
1550200.002022-05-238365Budget
2692895.002024-05-228373Actual
20192328.362023-10-238318Actual
13366146.542023-03-238328Actual
1901394.002023-09-228366Actual
458580.002022-08-238363Budget
1289550.002023-03-238326Budget
22965103.002024-01-218336Actual
21281169.272023-11-238368Actual
5649113.002022-09-228313Actual
3906515.652025-03-2383511Actual
850580.002022-11-238346Budget
25234367.752024-03-228318Actual
30861596.552024-08-228318Actual
3397240.002024-11-228326Actual
1064350.002023-01-218326Budget
458474.002022-08-238363Actual
33760376.002024-11-228314Actual
424200.002022-04-228365Budget
12298100.002023-02-208368Budget
27549179.492024-05-2283111Actual
11171100.002023-01-218368Budget
38864179.872025-03-238328Actual
234674.002022-06-238363Actual
5461345.032022-08-238318Actual
5570141.992022-08-238368Actual
37536118.002025-02-208366Actual
1887474.002023-09-228316Actual
1686628.002023-07-238326Actual
16839111.002023-07-238316Actual
34176222.002024-11-228367Actual
19957111.002023-10-238336Actual
8610112.002022-11-238366Actual
11062295.032023-01-218318Actual
5242100.002022-08-238366Budget
3265114.722022-06-238328Actual
32014257.152024-09-218328Actual
14018197.002023-04-228317Actual
35386466.242024-12-218318Actual
18159288.972023-08-238318Actual
37001181.962025-01-2183213Actual
11863100.002023-02-208346Budget
24264234.422024-02-208368Actual
5976206.002022-09-228315Actual
2446584.802024-02-2083611Actual
64984.002022-04-228346Actual
28291135.002024-06-228316Actual
37125292.002025-02-208363Actual
10984200.002023-01-218367Budget
20874181.002023-11-238365Actual
6587200.002022-09-228318Budget
1960190.002022-05-238317Actual
102490.002022-04-228328Budget
16004256.002023-06-238317Actual
683590.002022-10-238363Budget
19632220.002023-10-238363Actual
3652157.002022-07-238364Actual
3100940.122024-08-2283211Actual
1727726.292023-07-2383211Actual
32048254.122024-09-218368Actual
1730435.872023-07-2383311Actual
1928381.612023-09-2283111Actual
22284158.662023-12-218368Actual
2106996.002023-11-238366Actual
3221536.932024-09-2183511Actual
2603721.002024-04-218326Actual
972788.002022-12-218366Actual
38067225.232025-02-2083612Actual
915424.002022-12-218373Actual
2147151.082022-05-238328Actual
1647610.332023-06-2383612Actual
12564230.002023-03-238314Actual
4711240.002022-08-238314Actual
2952688.002024-07-228346Actual
5897133.002022-09-228364Actual
3408492.002024-11-228366Actual
19717192.002023-10-238314Actual
601200.002022-04-228336Budget
2443112.462024-02-2083511Actual
9726100.002022-12-218366Budget
2716647.002024-05-228326Actual
24111251.002024-02-208317Actual
2057015.652023-10-2383612Actual
2402264.002024-02-208356Actual
2352010.332024-01-2183112Actual
14175167.752023-04-228368Actual
850479.002022-11-238346Actual
4710280.002022-08-238314Budget
1005380.002022-12-218368Budget
354240.002022-07-238373Budget
2609156.002024-04-218346Actual
17870113.002023-08-238316Actual
3005725.232024-07-2283212Actual
332490.002022-06-238368Budget
21875125.002023-12-218365Actual
12048187.002023-02-208317Actual
3791417.782025-02-2083511Actual
13759117.002023-04-228365Actual
4120137.002022-07-238366Actual
14141137.452023-04-228328Actual
33887271.002024-11-228365Actual
7706200.002022-10-238318Budget
7020162.002022-10-238364Actual
2286100.002022-06-238313Budget
2207158.662022-05-238368Actual
504151.002022-08-238326Actual
1078560.002023-01-218356Budget
10983178.002023-01-218367Actual
728660.002022-10-238326Budget
1019380.002023-01-218363Budget
855250.002022-11-238356Budget
2394218.002024-02-208326Actual
967050.002022-12-218356Budget
2193376.002023-12-218316Actual
33675205.002024-11-228363Actual
7335100.002022-10-238336Budget
1395988.002023-04-228366Actual
1662599.002023-07-238373Actual
245502.892024-02-2083212Actual
39304231.082025-03-2383213Actual
2033925.232023-10-2383211Actual
27457317.752024-05-228328Actual
22852131.002024-01-218365Actual
9478100.002022-12-218316Budget
11251158.002023-02-208313Actual
30768358.002024-08-228317Actual
35123.002022-04-228313Actual
31217188.002024-08-2283612Actual
2667200.002022-06-238365Actual
2305095.002024-01-218366Actual
2727997.002024-05-228366Actual
3343224.162024-10-2283212Actual
1131180.002023-02-208363Budget
6834103.002022-10-238363Actual
4524100.002022-08-238313Budget
8360100.002022-11-238316Budget
10924200.002023-01-218317Budget
12626182.002023-03-238364Actual
32635493.002024-10-228314Actual
2042028.422023-10-2383511Actual
55240.002022-04-228326Budget
12188245.032023-02-208318Actual
896100.002022-04-228367Budget
12109138.002023-02-208367Actual
13428191.992023-03-238368Actual
1959200.002022-05-238317Budget
6038200.002022-09-228365Budget
34554110.342024-11-2283112Actual
14113338.972023-04-228318Actual
30300242.002024-08-228363Actual
23970117.002024-02-208336Actual
34353215.662024-11-2283111Actual
18929105.002023-09-228336Actual
1186286.002023-02-208346Actual
1866147.002023-09-228373Actual
32306124.172024-09-2183112Actual
27604128.422024-05-2283311Actual
3458243.312024-11-2283212Actual
29174217.002024-07-228363Actual
915530.002022-12-218373Budget
8752169.002022-11-238367Actual
2839869.002024-06-228356Actual
16653246.002023-07-238314Actual
1423567.782023-04-2283111Actual
2997100.002022-06-238366Budget
1628100.002022-05-238316Budget
3676543.312025-01-2183511Actual
18604202.002023-09-228363Actual
7816108.662022-10-238368Actual
24145188.002024-02-208367Actual
18220210.182023-08-238368Actual
27491211.692024-05-228368Actual
32876130.002024-10-228336Actual
17157126.842023-07-238328Actual
28581554.122024-06-228318Actual
14053238.002023-04-228367Actual
30029118.852024-07-2283112Actual
8830200.002022-11-238318Budget
3076248.002022-06-238317Actual
2334841.192024-01-2183211Actual
26746227.572024-04-2183213Actual
466240.002022-08-238373Budget
2505134.002024-03-228356Actual
6037164.002022-09-228365Actual
28701185.872024-06-2283111Actual
8690200.002022-11-238317Budget
16781185.002023-07-238365Actual
1772100.002022-05-238346Budget
33583238.102024-10-2283613Actual
35976233.002025-01-218363Actual
3373276.002024-11-228373Actual
2254817.782023-12-2183612Actual
3671189.062025-01-2183311Actual
220890.002022-05-238368Budget
2098200.002022-05-238318Budget
34496167.782024-11-2283611Actual
775490.002022-10-238328Budget
2923196.002024-07-228373Actual
9993196.542022-12-218328Actual
27896234.592024-05-2283213Actual
6214140.002022-09-228336Actual
26365222.302024-04-218368Actual
1733156.082023-07-2383411Actual
2746100.002022-06-238316Budget
3789206.002022-07-238365Actual
795590.002022-11-238363Budget
10691100.002023-01-218336Budget
37747296.542025-02-208368Actual
2645343.312024-04-2183211Actual
26990240.002024-05-228364Actual
2399677.002024-02-208346Actual
1176650.002023-02-208326Budget
20220178.362023-10-238328Actual
34408101.822024-11-2283311Actual
2196031.002023-12-218326Actual
5896200.002022-09-228364Budget
346580.002022-07-238363Budget
3213482.682024-09-2183211Actual
2142153.952023-11-2383411Actual
2747110.002022-06-238316Actual
18187135.932023-08-238328Actual
32728293.002024-10-228315Actual
1426313.532023-04-2283211Actual
282165.002022-04-228364Actual
6366100.002022-09-228366Budget
2458212.462024-02-2083612Actual
3137138.002022-06-238367Actual
28488445.002024-06-228317Actual
33052278.002024-10-228367Actual
518360.002022-08-238356Budget
35096102.002024-12-218316Actual
10379200.002023-01-218364Budget
3323155.632022-06-238368Actual
977273.812022-04-228318Actual
27139104.002024-05-228316Actual
4525113.002022-08-238313Actual
3177881.002024-09-218346Actual
1490864.002023-05-238346Actual
36598219.272025-01-218368Actual
7894100.002022-11-238313Budget
2095930.002023-11-238326Actual
17565397.002023-08-238313Actual
18569419.002023-09-228313Actual
3438141.192024-11-2283211Actual
31155128.422024-08-2283112Actual
2154010.332023-11-2383112Actual
1360291.002023-04-228373Actual
2611748.002024-04-218356Actual
205395.012023-10-2383212Actual
1621781.612023-06-2383111Actual
17036237.002023-07-238317Actual
36536551.092025-01-218318Actual
1526513.532023-05-2383211Actual
10594100.002023-01-218316Budget
29797261.692024-07-228368Actual
16746185.002023-07-238315Actual
2765844.382024-05-2283511Actual
12047200.002023-02-208317Budget
1019289.002023-01-218363Actual
755100.002022-04-228366Budget
3172439.002024-09-218326Actual
13543250.002023-04-228363Actual
2204043.002023-12-218356Actual
37593353.002025-02-208317Actual
504100.002022-04-228316Budget
3520351.002024-12-218356Actual
36656202.892025-01-2183111Actual
2786978.452024-05-2283113Actual
33018402.002024-10-228317Actual
7755116.232022-10-238328Actual
24851143.002024-03-228315Actual
38152141.612025-02-2083213Actual
3750371.002025-02-208356Actual
5136100.002022-08-238346Budget
12944100.002023-03-238336Budget
28346163.002024-06-228336Actual
10458180.002023-01-218315Actual
5243112.002022-08-238366Actual
3331272.042024-10-2283411Actual
36564217.752025-01-218328Actual
3065271.002024-08-228346Actual
2473285.002022-06-238314Actual
21126195.002023-11-238317Actual
16894106.002023-07-238336Actual
2497120.002024-03-228326Actual
12627200.002023-03-238364Budget
3803323.102025-02-2083212Actual
36797100.762025-01-2183611Actual
2579267.002024-04-218373Actual
2843200.002022-06-238336Budget
1998369.002023-10-238346Actual
20099258.002023-10-238317Actual
14523296.002023-05-238313Actual
8361153.002022-11-238316Actual
11063200.002023-01-218318Budget
2837290.002024-06-228346Actual
18689220.002023-09-228314Actual
9263200.002022-12-218364Budget
3673883.742025-01-2183411Actual
6634135.932022-09-228328Actual
2668200.002022-06-238365Budget
15059227.002023-05-238367Actual
174506.082023-07-2383112Actual
2531100.002022-06-238364Budget
15749163.002023-06-238365Actual
1588864.002023-06-238346Actual
3075200.002022-06-238317Budget
12110200.002023-02-208367Budget
33404101.822024-10-2283112Actual
24231169.272024-02-208328Actual
8282200.002022-11-238365Budget
38956160.342025-03-2383111Actual
4387178.362022-07-238328Actual
38275211.002025-03-238363Actual
245239.272024-02-2083112Actual
29735479.882024-07-228318Actual
1289442.002023-03-238326Actual
36974164.412025-01-2183113Actual
25855187.002024-04-218364Actual
11718123.002023-02-208316Actual
10132100.002023-01-218313Budget
34100.002022-04-228313Budget
354340.002022-07-238373Actual
10844115.002023-01-218366Actual
108490.002022-04-228368Budget
3443594.382024-11-2283411Actual
16097342.002023-06-238318Actual
35293356.002024-12-218317Actual
69655.002022-04-228356Actual
2157314.592023-11-2383612Actual
2777827.362024-05-2283212Actual
29763213.212024-07-228328Actual
28902126.292024-06-2283112Actual
1895555.002023-09-228346Actual
39099147.572025-03-2383611Actual
8080200.002022-11-238314Budget
8689180.002022-11-238317Actual
31426215.002024-09-218363Actual
30420310.002024-08-228364Actual
6774100.002022-10-238313Budget
9576100.002022-12-218336Budget
4012100.002022-07-238346Budget
7100152.002022-10-238315Actual
27429429.882024-05-228318Actual
1223680.002023-02-208328Budget
234790.002022-06-238363Budget
33172257.152024-10-228368Actual
3668466.722025-01-2183211Actual
691330.002022-10-238373Budget
26244248.002024-04-218367Actual
39219211.402025-03-2383612Actual
14734194.002023-05-238315Actual
3603369.002025-01-218373Actual
1243976.002023-03-238363Actual
1838711.402023-08-2383511Actual
4260200.002022-07-238367Budget
16159234.422023-06-238368Actual
9342200.002022-12-218315Budget
6586266.242022-09-228318Actual
2136734.802023-11-2383211Actual
1027130.002023-01-218373Budget
16533358.002023-07-238313Actual
6507200.002022-09-228367Budget
23107225.002024-01-218317Actual
3446234.802024-11-2283511Actual
1765741.002023-08-238373Actual
3627336.002025-01-218326Actual
2201475.002023-12-218346Actual
32821144.002024-10-228316Actual
2245784.802023-12-2183611Actual
20253222.302023-10-238368Actual
4851200.002022-08-238315Budget
2355212.462024-01-2183612Actual
34000144.002024-11-228336Actual
691233.002022-10-238373Actual
16568211.002023-07-238363Actual
6775155.002022-10-238313Actual
1942567.782023-09-2283611Actual
2844150.002022-06-238336Actual
10515146.002023-01-218365Actual
1336780.002023-03-238328Budget
25141306.002024-03-228317Actual
27371266.002024-05-228367Actual
17719137.002023-08-238364Actual
17129314.722023-07-238318Actual
20134160.002023-10-238367Actual
34790375.002024-12-218313Actual
2269787.002024-01-218373Actual

Generated 2025-05-22 06:09:24.200 UTC