[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-12-058363Actual
3676543.312025-03-0583511Actual
5570141.992022-10-058368Actual
3791417.782025-04-0483511Actual
29022122.312024-08-0483113Actual
29642383.002024-09-038317Actual
1694646.002023-09-048356Actual
2601062.002024-06-038316Actual
30300242.002024-10-048363Actual
8830200.002023-01-058318Budget
32398139.852024-11-0383113Actual
29797261.692024-09-038368Actual
30861596.552024-10-048318Actual
9479140.002023-02-028316Actual
3035794.002024-10-048373Actual
504100.002022-06-048316Budget
23915113.002024-04-038316Actual
1662599.002023-09-048373Actual
144089.272023-06-0483112Actual
2610200.002022-08-058315Actual
1594778.002023-08-058366Actual
1959200.002022-07-058317Budget
38453253.002025-05-058315Actual
11816137.002023-04-048336Actual
55346.002022-06-048326Actual
1881100.002022-07-058366Budget
3671189.062025-03-0583311Actual
18689220.002023-11-048314Actual
1387484.002023-06-048336Actual
38183266.172025-04-0483613Actual
1990295.002023-12-058316Actual
2337545.442024-03-0483311Actual
2106996.002024-01-058366Actual
17565397.002023-10-058313Actual
11498169.002023-04-048364Actual
154118.212023-07-0583112Actual
3591245.002022-09-048314Actual
3067858.002024-10-048356Actual
29082155.642024-08-0483613Actual
20662221.002024-01-058363Actual
13427100.002023-05-058368Budget
3582581.962025-02-0283113Actual
35414217.752025-02-028328Actual
17071169.002023-09-048367Actual
38864179.872025-05-058328Actual
4773200.002022-10-058364Budget
2204043.002024-02-028356Actual
4386100.002022-09-048328Budget
245239.272024-04-0383112Actual
279440.002022-08-058326Budget
26425101.822024-06-0383111Actual
37947123.102025-04-0483611Actual
25296187.452024-05-048368Actual
2561310.332024-05-0483612Actual
17925125.002023-10-058336Actual
26836345.002024-07-048313Actual
795590.002023-01-058363Budget
2543634.802024-05-0483411Actual
4851200.002022-10-058315Budget
2662714.592024-06-0383112Actual
748886.002022-12-058366Actual
10515146.002023-03-058365Actual
962377.002023-02-028346Actual
29174217.002024-09-038363Actual
20253222.302023-12-058368Actual
11437260.002023-04-048314Actual
37090436.002025-04-048313Actual
2147151.082022-07-058328Actual
5460200.002022-10-058318Budget
571183.002022-11-048363Actual
7238136.002022-12-058316Actual
2609156.002024-06-038346Actual
2727997.002024-07-048366Actual
13099101.002023-05-058366Actual
850479.002023-01-058346Actual
10595120.002023-03-058316Actual
17036237.002023-09-048317Actual
30513241.002024-10-048365Actual
11969100.002023-04-048366Budget
2020100.002022-07-058367Budget
27896234.592024-07-0483213Actual
12705215.002023-05-058315Actual
32607118.002024-12-048373Actual
2440453.952024-04-0383411Actual
39337213.542025-05-0583613Actual
24639372.002024-05-048313Actual
3213482.682024-11-0383211Actual
24264234.422024-04-038368Actual
55240.002022-06-048326Budget
13177174.002023-05-058317Actual
25141306.002024-05-048317Actual
35506146.512025-02-0283111Actual
2405467.002024-04-038366Actual
26779162.662024-06-0383613Actual
3075200.002022-08-058317Budget
3906515.652025-05-0583511Actual
22852131.002024-03-048365Actual
144355.012023-06-0483212Actual
6775155.002022-12-058313Actual
2245784.802024-02-0283611Actual
6634135.932022-11-048328Actual
28431111.002024-08-048366Actual
28964153.952024-08-0483612Actual
3783332.672025-04-0483211Actual
27429429.882024-07-048318Actual
1724970.972023-09-0483111Actual
3512345.002025-02-028326Actual
11640100.002023-04-048365Budget
34262281.392025-01-048328Actual
32458141.612024-11-0383613Actual
2239746.502024-02-0283311Actual
1336780.002023-05-058328Budget
1591457.002023-08-058356Actual
2615066.002024-06-038366Actual
1735814.592023-09-0483511Actual
630751.002022-11-048356Actual
1111080.002023-03-058328Budget
1251730.002023-05-058373Budget
2432260.332024-04-0383111Actual
4012100.002022-09-048346Budget
23644182.002024-04-038363Actual
195106.082023-11-0483212Actual
3106396.512024-10-0483411Actual
12991100.002023-05-058346Budget
2045448.632023-12-0583611Actual
30478264.002024-10-048315Actual
36246150.002025-03-058316Actual
33640344.002025-01-048313Actual
9017127.002023-02-028313Actual
13239177.002023-05-058367Actual
1487200.002022-07-058315Budget
7335100.002022-12-058336Budget
1726150.002022-07-058336Actual
16894106.002023-09-048336Actual
20987115.002024-01-058336Actual
28844100.762024-08-0483611Actual
21247195.022024-01-058328Actual
6961200.002022-12-058314Budget
20134160.002023-12-058367Actual
895143.002022-06-048367Actual
33018402.002024-12-048317Actual
3901173.102025-05-0583311Actual
24145188.002024-04-038367Actual
30768358.002024-10-048317Actual
19191190.482023-11-048328Actual
3857360.002025-05-058326Actual
3803323.102025-04-0483212Actual
29352293.002024-09-038315Actual
39219211.402025-05-0583612Actual
4387178.362022-09-048328Actual
3005725.232024-09-0383212Actual
1765741.002023-10-058373Actual
29139397.002024-09-038313Actual
1222102.002022-07-058363Actual
683590.002022-12-058363Budget
1223680.002023-04-048328Budget
3127587.222024-10-0483113Actual
391764.002022-09-048326Actual
738393.002022-12-058346Actual
1866147.002023-11-048373Actual
122390.002022-07-058363Budget
2071950.002024-01-058373Actual
283100.002022-06-048364Budget
391650.002022-09-048326Budget
12188245.032023-04-048318Actual
2667200.002022-08-058365Actual
21875125.002024-02-028365Actual
8219184.002023-01-058315Actual
26209320.002024-06-038317Actual
28643214.722024-08-048368Actual
23970117.002024-04-038336Actual
2352010.332024-03-0483112Actual
1078668.002023-03-058356Actual
1019380.002023-03-058363Budget
5243112.002022-10-058366Actual
12565200.002023-05-058314Budget
4013101.002022-09-048346Actual
33346113.532024-12-0483611Actual
34701171.432025-01-0483213Actual
39277122.312025-05-0583113Actual
966942.002023-02-028356Actual
3323155.632022-08-058368Actual
37396116.002025-04-048316Actual
13759117.002023-06-048365Actual
31217188.002024-10-0483612Actual
11111143.512023-03-058328Actual
17191182.902023-09-048368Actual
691233.002022-12-058373Actual
34141387.002025-01-048317Actual
1078560.002023-03-058356Budget
1395988.002023-06-048366Actual
2656852.892024-06-0383611Actual
15024295.002023-07-058317Actual
33675205.002025-01-048363Actual
2254817.782024-02-0283612Actual
1535377.362023-07-0583611Actual
35648115.652025-02-0283611Actual
37887120.972025-04-0483411Actual
571080.002022-11-048363Budget
1360291.002023-06-048373Actual
962280.002023-02-028346Budget
27692126.292024-07-0483611Actual
3800586.932025-04-0483112Actual
181950.002022-07-058356Budget
1692072.002023-09-048346Actual
3331272.042024-12-0483411Actual
2099260.182022-07-058318Actual
33551148.622024-12-0483213Actual
4121100.002022-09-048366Budget
2446584.802024-04-0383611Actual
35151132.002025-02-028336Actual
30420310.002024-10-048364Actual
37593353.002025-04-048317Actual
12297129.872023-04-048368Actual
7627191.002022-12-058367Actual
11436200.002023-04-048314Budget
16159234.422023-08-058368Actual
13543250.002023-06-048363Actual
36598219.272025-03-058368Actual
738280.002022-12-058346Budget
8140200.002023-01-058364Budget
19809163.002023-12-058315Actual
3789206.002022-09-048365Actual
1939228.422023-11-0483511Actual
12627200.002023-05-058364Budget
3688324.162025-03-0583212Actual
354240.002022-09-048373Budget
31036117.782024-10-0483311Actual
803330.002023-01-058373Budget
6507200.002022-11-048367Budget
3603369.002025-03-058373Actual
37713304.122025-04-048328Actual
39157128.422025-05-0583112Actual
36797100.762025-03-0583611Actual
23200285.932024-03-048318Actual
31097126.292024-10-0483611Actual
8457100.002023-01-058336Budget
164455.012023-08-0583212Actual
2437735.872024-04-0383311Actual
220890.002022-07-058368Budget
8458140.002023-01-058336Actual
1833337.992023-10-0583311Actual
364172.002022-06-048315Actual
2148251.822024-01-0583611Actual
64984.002022-06-048346Actual
2101379.002024-01-058346Actual
5975200.002022-11-048315Budget
25915234.002024-06-038315Actual
3446234.802025-01-0483511Actual
1064350.002023-03-058326Budget
28701185.872024-08-0483111Actual
5649113.002022-11-048313Actual
38601155.002025-05-058336Actual
8879135.932023-01-058328Actual
1223798.052023-04-048328Actual
36974164.412025-03-0583113Actual
795490.002023-01-058363Actual
29971116.722024-09-0383611Actual
3284834.002024-12-048326Actual
6117100.002022-11-048316Budget
18723137.002023-11-048364Actual
12767126.002023-05-058365Actual
1901394.002023-11-048366Actual
6960220.002022-12-058314Actual
22130222.002024-02-028317Actual
2831834.002024-08-048326Actual
102490.002022-06-048328Budget
2878396.512024-08-0483411Actual
2494476.002024-05-048316Actual
1446613.532023-06-0483612Actual
10924200.002023-03-058317Budget
255548.212024-05-0483112Actual
20099258.002023-12-058317Actual
22223295.032024-02-028318Actual
3148387.002024-11-038373Actual
2786978.452024-07-0483113Actual
1408154.002022-07-058364Actual
38898237.452025-05-058368Actual
29910110.342024-09-0383311Actual
2031186.932023-12-0583111Actual
1523780.552023-07-0583111Actual
12943128.002023-05-058336Actual
14018197.002023-06-048317Actual
616453.002022-11-048326Actual
2502566.002024-05-048346Actual
33466170.982024-12-0483612Actual
214690.002022-07-058328Budget
9590.002022-06-048363Budget
24203310.182024-04-038318Actual
30029118.852024-09-0383112Actual
12110200.002023-04-048367Budget
1243880.002023-05-058363Budget
35038195.002025-02-028365Actual
17685175.002023-10-058314Actual
16746185.002023-09-048315Actual
9993196.542023-02-028328Actual
16533358.002023-09-048313Actual
293859.002022-08-058356Actual
38067225.232025-04-0483612Actual
33404101.822024-12-0483112Actual
10692141.002023-03-058336Actual
6445264.002022-11-048317Actual
616550.002022-11-048326Budget
3750371.002025-04-048356Actual
39099147.572025-05-0583611Actual
7159200.002022-12-058365Budget
205128.212023-12-0583112Actual
28609226.842024-08-048328Actual
346580.002022-09-048363Budget
2765844.382024-07-0483511Actual
222200.002022-06-048314Budget
3685596.512025-03-0583112Actual
32048254.122024-11-038368Actual
3290297.002024-12-048346Actual
21749196.002024-02-028314Actual
3403132.002022-09-048313Actual
36916151.832025-03-0583612Actual
1800983.002023-10-058366Actual
10845100.002023-03-058366Budget
15059227.002023-07-058367Actual
38836470.792025-05-058318Actual
7894100.002023-01-058313Budget
3325869.912024-12-0483211Actual
36564217.752025-03-058328Actual
5321200.002022-10-058317Budget
3833264.002025-05-058373Actual
20220178.362023-12-058328Actual
31391402.002024-11-038313Actual
14769122.002023-07-058365Actual
22165225.002024-02-028367Actual
8752169.002023-01-058367Actual
3635370.002025-03-058356Actual
7021200.002022-12-058364Budget
18569419.002023-11-048313Actual
8141175.002023-01-058364Actual
29937103.952024-09-0383411Actual
2875687.992024-08-0483311Actual
2019151.002022-07-058367Actual
2508495.002024-05-048366Actual
1289550.002023-05-058326Budget
3217304.122022-08-058318Actual
12189200.002023-04-048318Budget
3561518.842025-02-0283511Actual
38686117.002025-05-058366Actual
2807891.002024-08-048373Actual
27336332.002024-07-048317Actual
14882109.002023-07-058336Actual
3076248.002022-08-058317Actual
234674.002022-08-058363Actual
13178200.002023-05-058317Budget
518360.002022-10-058356Budget
6446200.002022-11-048317Budget
30091173.102024-09-0383612Actual
1461444.002023-07-058373Actual
6116107.002022-11-048316Actual
2207389.002024-02-028366Actual
30803276.002024-10-048367Actual
2269787.002024-03-048373Actual
1842148.632023-10-0583611Actual
34616197.572025-01-0483612Actual
24999121.002024-05-048336Actual
37860116.722025-04-0483311Actual
9806200.002023-02-028317Budget
34825224.002025-02-028363Actual
293750.002022-08-058356Budget
504151.002022-10-058326Actual
6774100.002022-12-058313Budget
33795242.002025-01-048364Actual
2724650.002024-07-048356Actual
2291089.002024-03-048316Actual
1629948.632023-08-0583411Actual
37033157.402025-03-0583613Actual
2000943.002023-12-058356Actual
27139104.002024-07-048316Actual
36443414.002025-03-058317Actual
5569100.002022-10-058368Budget
4524100.002022-10-058313Budget
2172143.002024-02-028373Actual
2645343.312024-06-0383211Actual
25855187.002024-06-038364Actual
3014969.672024-09-0383113Actual
36061480.002025-03-058314Actual
1165142.002022-07-058313Actual
636779.002022-11-048366Actual
1196893.002023-04-048366Actual
26304542.002024-06-038318Actual
1636043.312023-08-0583611Actual
36478290.002025-03-058367Actual
742950.002022-12-058356Budget
835200.002022-06-048317Budget
1176768.002023-04-048326Actual
33524134.592024-12-0483113Actual
405960.002022-09-048356Budget
37477102.002025-04-048346Actual
3742339.002025-04-048326Actual
728763.002022-12-058326Actual
242430.002022-08-058373Budget
2196031.002024-02-028326Actual

Generated 2025-07-05 02:07:40.353 UTC