[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 480  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-238318Actual
4199200.002022-07-258317Budget
2609156.002024-04-238346Actual
3869129.002022-07-258316Actual
354340.002022-07-258373Actual
27491211.692024-05-248368Actual
3127587.222024-08-2483113Actual
3803323.102025-02-2283212Actual
23200285.932024-01-238318Actual
13178200.002023-03-258317Budget
13664153.002023-04-248364Actual
578840.002022-09-248373Budget
8690200.002022-11-258317Budget
2837290.002024-06-248346Actual
8689180.002022-11-258317Actual
6507200.002022-09-248367Budget
3402694.002024-11-248346Actual
3065271.002024-08-248346Actual
38686117.002025-03-258366Actual
7706200.002022-10-258318Budget
4339219.272022-07-258318Actual
31155128.422024-08-2483112Actual
15117384.422023-05-258318Actual
39337213.542025-03-2583613Actual
2724650.002024-05-248356Actual
3137138.002022-06-258367Actual
895143.002022-04-248367Actual
31036117.782024-08-2483311Actual
518360.002022-08-258356Budget
1360291.002023-04-248373Actual
1390070.002023-04-248346Actual
3443594.382024-11-2483411Actual
1176768.002023-02-228326Actual
13240200.002023-03-258367Budget
30208155.642024-07-2483613Actual
15145143.512023-05-258328Actual
32458141.612024-09-2383613Actual
6117100.002022-09-248316Budget
1588864.002023-06-258346Actual
22165225.002023-12-238367Actual
1395988.002023-04-248366Actual
9866200.002022-12-238367Budget
2531100.002022-06-258364Budget
3446234.802024-11-2483511Actual
16781185.002023-07-258365Actual
6261114.002022-09-248346Actual
36974164.412025-01-2383113Actual
12627200.002023-03-258364Budget
1164100.002022-05-258313Budget
504100.002022-04-248316Budget
39277122.312025-03-2583113Actual
5976206.002022-09-248315Actual
2727997.002024-05-248366Actual
4711240.002022-08-258314Actual
3783332.672025-02-2283211Actual
3221536.932024-09-2383511Actual
17870113.002023-08-258316Actual
738393.002022-10-258346Actual
2997100.002022-06-258366Budget
3216200.002022-06-258318Budget
13319200.002023-03-258318Budget
4259167.002022-07-258367Actual
1387484.002023-04-248336Actual
2204043.002023-12-238356Actual
3405262.002024-11-248356Actual
26332231.392024-04-238328Actual
15714146.002023-06-258315Actual
194835.012023-09-2483112Actual
12377100.002023-03-258313Budget
35236101.002024-12-238366Actual
17036237.002023-07-258317Actual
245502.892024-02-2283212Actual
37303301.002025-02-228315Actual
952660.002022-12-238326Budget
3438141.192024-11-2483211Actual
4121100.002022-07-258366Budget
39219211.402025-03-2583612Actual
28291135.002024-06-248316Actual
602130.002022-04-248336Actual
35123.002022-04-248313Actual
11499200.002023-02-228364Budget
34910451.002024-12-238314Actual
38601155.002025-03-258336Actual
11639189.002023-02-228365Actual
13427100.002023-03-258368Budget
2473142.002024-03-248373Actual
34674157.402024-11-2483113Actual
36386104.002025-01-238366Actual
5649113.002022-09-248313Actual
32635493.002024-10-248314Actual
1636043.312023-06-2583611Actual
8458140.002022-11-258336Actual
962377.002022-12-238346Actual
55240.002022-04-248326Budget
2099260.182022-05-258318Actual
25296187.452024-03-248368Actual
255548.212024-03-2483112Actual
27139104.002024-05-248316Actual
1431735.872023-04-2483411Actual
6775155.002022-10-258313Actual
188088.002022-05-258366Actual
282165.002022-04-248364Actual
7336138.002022-10-258336Actual
7895114.002022-11-258313Actual
27750136.932024-05-2483112Actual
38453253.002025-03-258315Actual
332490.002022-06-258368Budget
35767225.232024-12-2383612Actual
1733156.082023-07-2583411Actual
32550209.002024-10-248363Actual
30300242.002024-08-248363Actual
7707226.842022-10-258318Actual
5508160.182022-08-258328Actual
29677273.002024-07-248367Actual
13098100.002023-03-258366Budget
25733213.002024-04-238363Actual
1289442.002023-03-258326Actual
25234367.752024-03-248318Actual
36301144.002025-01-238336Actual
326490.002022-06-258328Budget
30571125.002024-08-248316Actual
3676543.312025-01-2383511Actual
836178.002022-04-248317Actual
2245784.802023-12-2383611Actual
4445157.142022-07-258368Actual
18816185.002023-09-248365Actual
1223798.052023-02-228328Actual
38778255.002025-03-258367Actual
648100.002022-04-248346Budget
33346113.532024-10-2483611Actual
22760121.002024-01-238364Actual
6635100.002022-09-248328Budget
28523247.002024-06-248367Actual
423140.002022-04-248365Actual
835200.002022-04-248317Budget
37747296.542025-02-228368Actual
242535.002022-06-258373Actual
20134160.002023-10-258367Actual
364172.002022-04-248315Actual
32763282.002024-10-248365Actual
21841194.002023-12-238315Actual
11250100.002023-02-228313Budget
16125157.142023-06-258328Actual
34100.002022-04-248313Budget
7816108.662022-10-258368Actual
122390.002022-05-258363Budget
8140200.002022-11-258364Budget
976200.002022-04-248318Budget
17685175.002023-08-258314Actual
19844135.002023-10-258365Actual
3558884.802024-12-2383411Actual
37090436.002025-02-228313Actual
12944100.002023-03-258336Budget
12626182.002023-03-258364Actual
24203310.182024-02-228318Actual
29500153.002024-07-248336Actual
9945361.692022-12-238318Actual
3100940.122024-08-2483211Actual
2207389.002023-12-238366Actual
27457317.752024-05-248328Actual
3343224.162024-10-2483212Actual
1847911.402023-08-2583112Actual
19598334.002023-10-258313Actual
23644182.002024-02-228363Actual
4992116.002022-08-258316Actual
1647610.332023-06-2583612Actual
2432260.332024-02-2283111Actual
15807100.002023-06-258316Actual
27048281.002024-05-248315Actual
167749.002022-05-258326Actual
28233256.002024-06-248365Actual
1954111.402023-09-2483612Actual
3965100.002022-07-258336Budget
25262179.872024-03-248328Actual
5461345.032022-08-258318Actual
27220106.002024-05-248346Actual
5089118.002022-08-258336Actual
24793104.002024-03-248364Actual
14018197.002023-04-248317Actual
3790200.002022-07-258365Budget
5460200.002022-08-258318Budget
2645343.312024-04-2383211Actual
346580.002022-07-258363Budget
2747110.002022-06-258316Actual
37125292.002025-02-228363Actual
32014257.152024-09-238328Actual
31546240.002024-09-238364Actual
16097342.002023-06-258318Actual
4524100.002022-08-258313Budget
19751116.002023-10-258364Actual
33640344.002024-11-248313Actual
3750371.002025-02-228356Actual
36916151.832025-01-2383612Actual
2399677.002024-02-228346Actual
23609331.002024-02-228313Actual
69655.002022-04-248356Actual
27811211.402024-05-2483612Actual
728660.002022-10-258326Budget
20987115.002023-11-258336Actual
5569100.002022-08-258368Budget
8081256.002022-11-258314Actual
4710280.002022-08-258314Budget
5837278.002022-09-248314Actual
18604202.002023-09-248363Actual
2955256.002024-07-248356Actual
2603721.002024-04-238326Actual
1138830.002023-02-228373Budget
11815100.002023-02-228336Budget
37593353.002025-02-228317Actual
3076248.002022-06-258317Actual
220890.002022-05-258368Budget
22130222.002023-12-238317Actual
12768100.002023-03-258365Budget
3213482.682024-09-2383211Actual
1936540.122023-09-2483411Actual
2293721.002024-01-238326Actual
2342914.592024-01-2383511Actual
22284158.662023-12-238368Actual
9944200.002022-12-238318Budget
458580.002022-08-258363Budget
1992936.002023-10-258326Actual
10845100.002023-01-238366Budget
27692126.292024-05-2483611Actual
8938105.632022-11-258368Actual
32876130.002024-10-248336Actual
11577200.002023-02-228315Budget
962280.002022-12-238346Budget
3005725.232024-07-2483212Actual
1064350.002023-01-238326Budget
9575138.002022-12-238336Actual
2765844.382024-05-2483511Actual
3718290.002025-02-228373Actual
630860.002022-09-248356Budget
24264234.422024-02-228368Actual
167640.002022-05-258326Budget
26209320.002024-04-238317Actual
10379200.002023-01-238364Budget
30513241.002024-08-248365Actual
8361153.002022-11-258316Actual
36061480.002025-01-238314Actual
1243976.002023-03-258363Actual
38836470.792025-03-258318Actual
1019380.002023-01-238363Budget
1827867.782023-08-2583111Actual
601200.002022-04-248336Budget
748886.002022-10-258366Actual
1890139.002023-09-248326Actual
2299160.002024-01-238346Actual
2757760.332024-05-2483211Actual
2648049.702024-04-2383311Actual
1559360.002023-06-258373Actual
26425101.822024-04-2383111Actual
1797736.002023-08-258356Actual
17157126.842023-07-258328Actual
33945133.002024-11-248316Actual
1005380.002022-12-238368Budget
2601062.002024-04-238316Actual
27336332.002024-05-248317Actual
279440.002022-06-258326Budget
21247195.022023-11-258328Actual
6260100.002022-09-248346Budget
16568211.002023-07-258363Actual
2095930.002023-11-258326Actual
391650.002022-07-258326Budget
21219395.032023-11-258318Actual
35003335.002024-12-238315Actual
31837102.002024-09-238366Actual
18187135.932023-08-258328Actual
31697124.002024-09-238316Actual
6508180.002022-09-248367Actual
2093281.002023-11-258316Actual
1842148.632023-08-2583611Actual
25141306.002024-03-248317Actual
205395.012023-10-2583212Actual
15862115.002023-06-258336Actual
10983178.002023-01-238367Actual
32425224.062024-09-2383213Actual
3553479.482024-12-2383211Actual
29139397.002024-07-248313Actual
35038195.002024-12-238365Actual
39304231.082025-03-2583213Actual
34262281.392024-11-248328Actual
24886147.002024-03-248365Actual
1426313.532023-04-2483211Actual
30889207.152024-08-248328Actual
10516100.002023-01-238365Budget
4852209.002022-08-258315Actual
30265417.002024-08-248313Actual
504151.002022-08-258326Actual
1895555.002023-09-248346Actual
1186286.002023-02-228346Actual
2667200.002022-06-258365Actual
5136100.002022-08-258346Budget
16688124.002023-07-258364Actual
1960190.002022-05-258317Actual
21281169.272023-11-258368Actual
12376124.002023-03-258313Actual
35976233.002025-01-238363Actual
2101379.002023-11-258346Actual
3561518.842024-12-2383511Actual
31928311.002024-09-238367Actual
34295219.272024-11-248368Actual
19163437.452023-09-248318Actual
1303777.002023-03-258356Actual
3857360.002025-03-258326Actual
795590.002022-11-258363Budget
34554110.342024-11-2483112Actual
3014969.672024-07-2483113Actual
24759220.002024-03-248314Actual
3906515.652025-03-2583511Actual
34496167.782024-11-2483611Actual
2881022.042024-06-2483511Actual
34701171.432024-11-2483213Actual
1594778.002023-06-258366Actual
22223295.032023-12-238318Actual
29445112.002024-07-248316Actual
1621781.612023-06-2583111Actual
37685454.122025-02-228318Actual
14113338.972023-04-248318Actual
2777827.362024-05-2483212Actual
33675205.002024-11-248363Actual
3397240.002024-11-248326Actual
1526513.532023-05-2583211Actual
39157128.422025-03-2583112Actual
12705215.002023-03-258315Actual
1933822.042023-09-2483311Actual
1629111.002022-05-258316Actual
1632613.532023-06-2583511Actual
12767126.002023-03-258365Actual
458474.002022-08-258363Actual
2443112.462024-02-2283511Actual
26779162.662024-04-2383613Actual
1694646.002023-07-258356Actual
9805223.002022-12-238317Actual
1222102.002022-05-258363Actual
14769122.002023-05-258365Actual
19105259.002023-09-248367Actual
36153313.002025-01-238315Actual
5381200.002022-08-258367Budget
12109138.002023-02-228367Actual
775490.002022-10-258328Budget
3635370.002025-01-238356Actual
144089.272023-04-2483112Actual
33018402.002024-10-248317Actual
35414217.752024-12-238328Actual
2872951.822024-06-2483211Actual
13428191.992023-03-258368Actual
9342200.002022-12-238315Budget
34733141.612024-11-2483613Actual
1836037.992023-08-2583411Actual
2286100.002022-06-258313Budget
1629948.632023-06-2583411Actual
31391402.002024-09-238313Actual
15024295.002023-05-258317Actual
1628100.002022-05-258316Budget
30803276.002024-08-248367Actual
3688324.162025-01-2383212Actual
22640202.002024-01-238363Actual
18066268.002023-08-258317Actual
9806200.002022-12-238317Budget
3216192.252024-09-2383311Actual
1485436.002023-05-258326Actual
5321200.002022-08-258317Budget
23729224.002024-02-228314Actual
2071950.002023-11-258373Actual
14642209.002023-05-258314Actual
38360450.002025-03-258314Actual
31426215.002024-09-238363Actual
3653200.002022-07-258364Budget
7755116.232022-10-258328Actual
37396116.002025-02-228316Actual
25950202.002024-04-238365Actual
6586266.242022-09-248318Actual
7627191.002022-10-258367Actual
35706134.802024-12-2383112Actual
19070265.002023-09-248317Actual
3071190.002024-08-248366Actual
31217188.002024-08-2483612Actual
1730435.872023-07-2583311Actual
1496779.002023-05-258366Actual
12110200.002023-02-228367Budget
6445264.002022-09-248317Actual
2147151.082022-05-258328Actual
24231169.272024-02-228328Actual
25176221.002024-03-248367Actual
915424.002022-12-238373Actual
8751200.002022-11-258367Budget
12991100.002023-03-258346Budget
130030.002022-05-258373Budget
32515344.002024-10-248313Actual
1251647.002023-03-258373Actual
9263200.002022-12-238364Budget
12990112.002023-03-258346Actual
10132100.002023-01-238313Budget
630751.002022-09-248356Actual
33466170.982024-10-2483612Actual
9478100.002022-12-238316Budget
55346.002022-04-248326Actual
2106996.002023-11-258366Actual
6696149.572022-09-248368Actual

Generated 2025-05-25 02:13:17.268 UTC