[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 512  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-0383211Actual
1890139.002023-10-038326Actual
3065271.002024-09-028346Actual
1186286.002023-03-038346Actual
27457317.752024-06-028328Actual
915530.002023-01-018373Budget
405960.002022-08-038356Budget
6116107.002022-10-038316Actual
9478100.002023-01-018316Budget
17719137.002023-09-038364Actual
850580.002022-12-048346Budget
16125157.142023-07-048328Actual
1409100.002022-06-038364Budget
17812167.002023-09-038365Actual
4992116.002022-09-038316Actual
21247195.022023-12-048328Actual
3685596.512025-02-0183112Actual
33640344.002024-12-038313Actual
8219184.002022-12-048315Actual
13099101.002023-04-038366Actual
5242100.002022-09-038366Budget
8690200.002022-12-048317Budget
952660.002023-01-018326Budget
22725211.002024-02-018314Actual
33138210.182024-11-028328Actual
9806200.002023-01-018317Budget
5089118.002022-09-038336Actual
31097126.292024-09-0283611Actual
1833337.992023-09-0383311Actual
10983178.002023-02-018367Actual
11639189.002023-03-038365Actual
738280.002022-11-038346Budget
2340252.892024-02-0183411Actual
5975200.002022-10-038315Budget
28523247.002024-07-038367Actual
29294222.002024-08-028364Actual
35386466.242025-01-018318Actual
2535486.932024-04-0283111Actual
1360291.002023-05-038373Actual
2446584.802024-03-0283611Actual
2443112.462024-03-0283511Actual
2142153.952023-12-0483411Actual
17430.002022-05-038373Budget
26990240.002024-06-028364Actual
20662221.002023-12-048363Actual
11251158.002023-03-038313Actual
37477102.002025-03-038346Actual
9866200.002023-01-018367Budget
34353215.662024-12-0383111Actual
1223798.052023-03-038328Actual
19632220.002023-11-038363Actual
2777827.362024-06-0283212Actual
33110425.332024-11-028318Actual
2342914.592024-02-0183511Actual
34616197.572024-12-0383612Actual
1485436.002023-06-038326Actual
36095284.002025-02-018364Actual
1629111.002022-06-038316Actual
5509100.002022-09-038328Budget
167749.002022-06-038326Actual
4710280.002022-09-038314Budget
6037164.002022-10-038365Actual
32607118.002024-11-028373Actual
27371266.002024-06-028367Actual
18604202.002023-10-038363Actual
630751.002022-10-038356Actual
14175167.752023-05-038368Actual
30385393.002024-09-028314Actual
2473142.002024-04-028373Actual
1735814.592023-08-0383511Actual
182044.002022-06-038356Actual
1019380.002023-02-018363Budget
8282200.002022-12-048365Budget
3118344.382024-09-0283212Actual
8751200.002022-12-048367Budget
2765844.382024-06-0283511Actual
29139397.002024-08-028313Actual
10458180.002023-02-018315Actual
4711240.002022-09-038314Actual
19225157.142023-10-038368Actual
174776.082023-08-0383212Actual
30861596.552024-09-028318Actual
37685454.122025-03-038318Actual
1800983.002023-09-038366Actual
3558884.802025-01-0183411Actual
2334841.192024-02-0183211Actual
35414217.752025-01-018328Actual
1559360.002023-07-048373Actual
31217188.002024-09-0283612Actual
3750371.002025-03-038356Actual
3718290.002025-03-038373Actual
9575138.002023-01-018336Actual
1550200.002022-06-038365Budget
33853252.002024-12-038315Actual
1019289.002023-02-018363Actual
1387484.002023-05-038336Actual
37860116.722025-03-0383311Actual
7160157.002022-11-038365Actual
6586266.242022-10-038318Actual
25141306.002024-04-028317Actual
2204043.002024-01-018356Actual
5321200.002022-09-038317Budget
1765741.002023-09-038373Actual
16159234.422023-07-048368Actual
8689180.002022-12-048317Actual
37210471.002025-03-038314Actual
15714146.002023-07-048315Actual
35767225.232025-01-0183612Actual
28701185.872024-07-0383111Actual
37627303.002025-03-038367Actual
966942.002023-01-018356Actual
1990295.002023-11-038316Actual
25855187.002024-05-028364Actual
7020162.002022-11-038364Actual
10379200.002023-02-018364Budget
35852167.922025-01-0183213Actual
972788.002023-01-018366Actual
32635493.002024-11-028314Actual
7568200.002022-11-038317Budget
3290297.002024-11-028346Actual
1992936.002023-11-038326Actual
21875125.002024-01-018365Actual
5508160.182022-09-038328Actual
32048254.122024-10-028368Actual
22251148.052024-01-018328Actual
6508180.002022-10-038367Actual
907786.002023-01-018363Actual
36656202.892025-02-0183111Actual
33551148.622024-11-0283213Actual
738393.002022-11-038346Actual
21161178.002023-12-048367Actual
7816108.662022-11-038368Actual
20840177.002023-12-048315Actual
12565200.002023-04-038314Budget
2399677.002024-03-028346Actual
1842148.632023-09-0383611Actual
1083126.842022-05-038368Actual
1960190.002022-06-038317Actual
32340168.852024-10-0283612Actual
31894371.002024-10-028317Actual
3582581.962025-01-0183113Actual
3652157.002022-08-038364Actual
38453253.002025-04-038315Actual
144355.012023-05-0383212Actual
282165.002022-05-038364Actual
10319200.002023-02-018314Budget
20874181.002023-12-048365Actual
1901394.002023-10-038366Actual
4338200.002022-08-038318Budget
3035794.002024-09-028373Actual
4446100.002022-08-038368Budget
33172257.152024-11-028368Actual
2601062.002024-05-028316Actual
3405262.002024-12-038356Actual
164189.272023-07-0483112Actual
10739117.002023-02-018346Actual
962377.002023-01-018346Actual
5090100.002022-09-038336Budget
28291135.002024-07-038316Actual
1621781.612023-07-0483111Actual
242430.002022-07-048373Budget
999290.002023-01-018328Budget
1939228.422023-10-0383511Actual
2154010.332023-12-0483112Actual
225155.012024-01-0183112Actual
6961200.002022-11-038314Budget
34408101.822024-12-0383311Actual
3688324.162025-02-0183212Actual
2370142.002024-03-028373Actual
38601155.002025-04-038336Actual
29082155.642024-07-0383613Actual
32425224.062024-10-0283213Actual
11498169.002023-03-038364Actual
293859.002022-07-048356Actual
30176181.962024-08-0283213Actual
14642209.002023-06-038314Actual
167640.002022-06-038326Budget
64984.002022-05-038346Actual
13724203.002023-05-038315Actual
4913165.002022-09-038365Actual
4852209.002022-09-038315Actual
7707226.842022-11-038318Actual
12944100.002023-04-038336Budget
12846109.002023-04-038316Actual
10516100.002023-02-018365Budget
29642383.002024-08-028317Actual
4120137.002022-08-038366Actual
1632613.532023-07-0483511Actual
795490.002022-12-048363Actual
33466170.982024-11-0283612Actual
18816185.002023-10-038365Actual
38836470.792025-04-038318Actual
3800586.932025-03-0383112Actual
22130222.002024-01-018317Actual
37713304.122025-03-038328Actual
5569100.002022-09-038368Budget
26779162.662024-05-0283613Actual
1627236.932023-07-0483311Actual
616550.002022-10-038326Budget
4993100.002022-09-038316Budget
14557237.002023-06-038363Actual
8879135.932022-12-048328Actual
26746227.572024-05-0283213Actual
23729224.002024-03-028314Actual
9016100.002023-01-018313Budget
8830200.002022-12-048318Budget
1429051.822023-05-0383311Actual
3059860.002024-09-028326Actual
1836037.992023-09-0383411Actual
12626182.002023-04-038364Actual
3635370.002025-02-018356Actual
17157126.842023-08-038328Actual
39219211.402025-04-0383612Actual
3790200.002022-08-038365Budget
11969100.002023-03-038366Budget
728660.002022-11-038326Budget
21749196.002024-01-018314Actual
13630167.002023-05-038314Actual
29174217.002024-08-028363Actual
7335100.002022-11-038336Budget
29352293.002024-08-028315Actual
36797100.762025-02-0183611Actual
12847100.002023-04-038316Budget
12705215.002023-04-038315Actual
1529233.742023-06-0383311Actual
3671189.062025-02-0183311Actual
18723137.002023-10-038364Actual
36564217.752025-02-018328Actual
37947123.102025-03-0383611Actual
164455.012023-07-0483212Actual
458474.002022-09-038363Actual
28964153.952024-07-0383612Actual
616453.002022-10-038326Actual
28346163.002024-07-038336Actual
5648100.002022-10-038313Budget
33404101.822024-11-0283112Actual
15621183.002023-07-048314Actual
16839111.002023-08-038316Actual
967050.002023-01-018356Budget
2727997.002024-06-028366Actual
9400185.002023-01-018365Actual
130030.002022-06-038373Budget
3676543.312025-02-0183511Actual
2355212.462024-02-0183612Actual
391650.002022-08-038326Budget
15501408.002023-07-048313Actual
35448257.152025-01-018368Actual
10924200.002023-02-018317Budget
8752169.002022-12-048367Actual
12377100.002023-04-038313Budget
24639372.002024-04-028313Actual
28488445.002024-07-038317Actual
391764.002022-08-038326Actual
3331272.042024-11-0283411Actual
31302155.642024-09-0283213Actual
1289442.002023-04-038326Actual
3148387.002024-10-028373Actual
3627336.002025-02-018326Actual
12627200.002023-04-038364Budget
38778255.002025-04-038367Actual
3901173.102025-04-0383311Actual
27929243.362024-06-0283613Actual
11863100.002023-03-038346Budget
1998369.002023-11-038346Actual
2891101.002022-07-048346Actual
2890100.002022-07-048346Budget
17129314.722023-08-038318Actual
8140200.002022-12-048364Budget
2019151.002022-06-038367Actual
3343224.162024-11-0283212Actual
25698293.002024-05-028313Actual
17036237.002023-08-038317Actual
32961129.002024-11-028366Actual
1968994.002023-11-038373Actual
33887271.002024-12-038365Actual
2437735.872024-03-0283311Actual
7238136.002022-11-038316Actual
1392651.002023-05-038356Actual
12048187.002023-03-038317Actual
37033157.402025-02-0183613Actual
25296187.452024-04-028368Actual
16894106.002023-08-038336Actual
742950.002022-11-038356Budget
1423567.782023-05-0383111Actual
21281169.272023-12-048368Actual
36188207.002025-02-018365Actual
205395.012023-11-0383212Actual
35123.002022-05-038313Actual
38956160.342025-04-0383111Actual
31986478.362024-10-028318Actual
7021200.002022-11-038364Budget
28431111.002024-07-038366Actual
1493455.002023-06-038356Actual
174506.082023-08-0383112Actual
38686117.002025-04-038366Actual
5897133.002022-10-038364Actual
2020100.002022-06-038367Budget
6834103.002022-11-038363Actual
16039230.002023-07-048367Actual
35236101.002025-01-018366Actual
23200285.932024-02-018318Actual
3014969.672024-08-0283113Actual
14053238.002023-05-038367Actual
4199200.002022-08-038317Budget
2239746.502024-01-0183311Actual
2157314.592023-12-0483612Actual
25234367.752024-04-028318Actual
3265114.722022-07-048328Actual
2724650.002024-06-028356Actual
1895555.002023-10-038346Actual
11111143.512023-02-018328Actual
2878396.512024-07-0383411Actual
2494476.002024-04-028316Actual
26956372.002024-06-028314Actual
2952688.002024-08-028346Actual
1005380.002023-01-018368Budget
3075200.002022-07-048317Budget
1390070.002023-05-038346Actual
3213482.682024-10-0283211Actual
1881100.002022-06-038366Budget
6261114.002022-10-038346Actual
214690.002022-06-038328Budget
37887120.972025-03-0383411Actual
11719100.002023-03-038316Budget
9576100.002023-01-018336Budget
2299160.002024-02-018346Actual
19070265.002023-10-038317Actual
21664232.002024-01-018363Actual
26365222.302024-05-028368Actual
907690.002023-01-018363Budget
2093281.002023-12-048316Actual
2033925.232023-11-0383211Actual
23644182.002024-03-028363Actual
3284834.002024-11-028326Actual
39277122.312025-04-0383113Actual
424200.002022-05-038365Budget
26425101.822024-05-0283111Actual
1384628.002023-05-038326Actual
2394218.002024-03-028326Actual
1395988.002023-05-038366Actual
31426215.002024-10-028363Actual
29937103.952024-08-0283411Actual
29500153.002024-08-028336Actual
2042028.422023-11-0383511Actual
9865139.002023-01-018367Actual
795590.002022-12-048363Budget
2997100.002022-07-048366Budget
37451120.002025-03-038336Actual
9341163.002023-01-018315Actual
602130.002022-05-038336Actual
11578204.002023-03-038315Actual
3668466.722025-02-0183211Actual
3783332.672025-03-0383211Actual
3402100.002022-08-038313Budget
2530147.002022-07-048364Actual
36246150.002025-02-018316Actual
3138100.002022-07-048367Budget
4387178.362022-08-038328Actual
836178.002022-05-038317Actual
3127587.222024-09-0283113Actual
3803323.102025-03-0383212Actual
9805223.002023-01-018317Actual
30889207.152024-09-028328Actual
37805136.932025-03-0383111Actual
1191060.002023-03-038356Budget
15145143.512023-06-038328Actual
32248101.822024-10-0283611Actual
2472200.002022-07-048314Budget
21630312.002024-01-018313Actual
2458212.462024-03-0283612Actual
14113338.972023-05-038318Actual
2947238.002024-08-028326Actual
8281140.002022-12-048365Actual
3561518.842025-01-0183511Actual
15862115.002023-07-048336Actual
15536197.002023-07-048363Actual
24886147.002024-04-028365Actual
2609156.002024-05-028346Actual
26871282.002024-06-028363Actual
1526513.532023-06-0383211Actual
32876130.002024-11-028336Actual
3632790.002025-02-018346Actual
6635100.002022-10-038328Budget
976200.002022-05-038318Budget
16004256.002023-07-048317Actual
1933822.042023-10-0383311Actual
30300242.002024-09-028363Actual
2747110.002022-07-048316Actual
6587200.002022-10-038318Budget
1131180.002023-03-038363Budget
893780.002022-12-048368Budget
781580.002022-11-038368Budget
10457200.002023-02-018315Budget
69655.002022-05-038356Actual
13819108.002023-05-038316Actual
1190945.002023-03-038356Actual
8610112.002022-12-048366Actual
32728293.002024-11-028315Actual
35976233.002025-02-018363Actual
3791417.782025-03-0383511Actual
37001181.962025-02-0183213Actual
29259385.002024-08-028314Actual

Generated 2025-06-02 09:32:32.066 UTC