[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-018315Actual
5897133.002022-10-018364Actual
1349217.002022-06-018314Actual
25950202.002024-04-308365Actual
1954111.402023-10-0183612Actual
1423567.782023-05-0183111Actual
17565397.002023-09-018313Actual
423140.002022-05-018365Actual
18781131.002023-10-018315Actual
33018402.002024-10-318317Actual
9576100.002022-12-308336Budget
571080.002022-10-018363Budget
2502566.002024-03-318346Actual
37338248.002025-03-018365Actual
2237035.872023-12-3083211Actual
38778255.002025-04-018367Actual
26425101.822024-04-3083111Actual
11062295.032023-01-308318Actual
33230185.872024-10-3183111Actual
2071950.002023-12-028373Actual
69655.002022-05-018356Actual
8690200.002022-12-028317Budget
1750816.722023-08-0183612Actual
1959200.002022-06-018317Budget
2144811.402023-12-0283511Actual
38601155.002025-04-018336Actual
14734194.002023-06-018315Actual
13366146.542023-04-018328Actual
29445112.002024-07-318316Actual
34554110.342024-12-0183112Actual
30923313.212024-08-318368Actual
11816137.002023-03-018336Actual
12991100.002023-04-018346Budget
17685175.002023-09-018314Actual
2370142.002024-02-298373Actual
6587200.002022-10-018318Budget
64984.002022-05-018346Actual
8141175.002022-12-028364Actual
602130.002022-05-018336Actual
17600237.002023-09-018363Actual
887890.002022-12-028328Budget
3561518.842024-12-3083511Actual
3216192.252024-09-3083311Actual
424200.002022-05-018365Budget
17870113.002023-09-018316Actual
9479140.002022-12-308316Actual
3918556.082025-04-0183212Actual
5382136.002022-09-018367Actual
391650.002022-08-018326Budget
32876130.002024-10-318336Actual
1387484.002023-05-018336Actual
466342.002022-09-018373Actual
2653411.402024-04-3083511Actual
25141306.002024-03-318317Actual
2033925.232023-11-0183211Actual
13178200.002023-04-018317Budget
803232.002022-12-028373Actual
27929243.362024-05-3183613Actual
33583238.102024-10-3183613Actual
25915234.002024-04-308315Actual
17777135.002023-09-018315Actual
8220200.002022-12-028315Budget
36536551.092025-01-308318Actual
11437260.002023-03-018314Actual
2193376.002023-12-308316Actual
11719100.002023-03-018316Budget
15059227.002023-06-018367Actual
38546106.002025-04-018316Actual
1968994.002023-11-018373Actual
2148251.822023-12-0283611Actual
5321200.002022-09-018317Budget
16568211.002023-08-018363Actual
5570141.992022-09-018368Actual
15536197.002023-07-028363Actual
1027130.002023-01-308373Budget
17191182.902023-08-018368Actual
7707226.842022-11-018318Actual
293750.002022-07-028356Budget
22605351.002024-01-308313Actual
24851143.002024-03-318315Actual
578942.002022-10-018373Actual
2301767.002024-01-308356Actual
3443594.382024-12-0183411Actual
5322169.002022-09-018317Actual
3590280.002022-08-018314Budget
6214140.002022-10-018336Actual
13819108.002023-05-018316Actual
35003335.002024-12-308315Actual
1435051.822023-05-0183611Actual
32248101.822024-09-3083611Actual
2039349.702023-11-0183411Actual
16688124.002023-08-018364Actual
35976233.002025-01-308363Actual
1243976.002023-04-018363Actual
1765741.002023-09-018373Actual
35506146.512024-12-3083111Actual
24231169.272024-02-298328Actual
2346266.722024-01-3083611Actual
9478100.002022-12-308316Budget
35293356.002024-12-308317Actual
10691100.002023-01-308336Budget
8610112.002022-12-028366Actual
30300242.002024-08-318363Actual
39337213.542025-04-0183613Actual
30513241.002024-08-318365Actual
17071169.002023-08-018367Actual
26209320.002024-04-308317Actual
2603721.002024-04-308326Actual
33052278.002024-10-318367Actual
16653246.002023-08-018314Actual
13177174.002023-04-018317Actual
31546240.002024-09-308364Actual
691330.002022-11-018373Budget
5836280.002022-10-018314Budget
4914200.002022-09-018365Budget
20987115.002023-12-028336Actual
22130222.002023-12-308317Actual
13099101.002023-04-018366Actual
38743397.002025-04-018317Actual
3652157.002022-08-018364Actual
182044.002022-06-018356Actual
1583420.002023-07-028326Actual
2057015.652023-11-0183612Actual
31036117.782024-08-3183311Actual
21247195.022023-12-028328Actual
36598219.272025-01-308368Actual
20747241.002023-12-028314Actual
28106493.002024-07-018314Actual
16533358.002023-08-018313Actual
12768100.002023-04-018365Budget
3783332.672025-03-0183211Actual
754107.002022-05-018366Actual
4260200.002022-08-018367Budget
3865375.002025-04-018356Actual
8360100.002022-12-028316Budget
3438141.192024-12-0183211Actual
32961129.002024-10-318366Actual
6961200.002022-11-018314Budget
6586266.242022-10-018318Actual
18569419.002023-10-018313Actual
14557237.002023-06-018363Actual
33524134.592024-10-3183113Actual
4338200.002022-08-018318Budget
1431735.872023-05-0183411Actual
2473285.002022-07-028314Actual
6696149.572022-10-018368Actual
23729224.002024-02-298314Actual
32821144.002024-10-318316Actual
38864179.872025-04-018328Actual
18066268.002023-09-018317Actual
9575138.002022-12-308336Actual
37593353.002025-03-018317Actual
3965100.002022-08-018336Budget
6445264.002022-10-018317Actual
9806200.002022-12-308317Budget
23915113.002024-02-298316Actual
3446234.802024-12-0183511Actual
1131180.002023-03-018363Budget
2437735.872024-02-2983311Actual
22165225.002023-12-308367Actual
1196893.002023-03-018366Actual
1621781.612023-07-0283111Actual
2435026.292024-02-2983211Actual
3731200.002022-08-018315Budget
3869129.002022-08-018316Actual
122390.002022-06-018363Budget
37210471.002025-03-018314Actual
601200.002022-05-018336Budget
354240.002022-08-018373Budget
1726150.002022-06-018336Actual
167640.002022-06-018326Budget
17036237.002023-08-018317Actual
29139397.002024-07-318313Actual
1392651.002023-05-018356Actual
205395.012023-11-0183212Actual
8219184.002022-12-028315Actual
1461444.002023-06-018373Actual
38360450.002025-04-018314Actual
4445157.142022-08-018368Actual
214690.002022-06-018328Budget
24111251.002024-02-298317Actual
3402100.002022-08-018313Budget
34176222.002024-12-018367Actual
222200.002022-05-018314Budget
3148387.002024-09-308373Actual
1289442.002023-04-018326Actual
23822179.002024-02-298315Actual
850580.002022-12-028346Budget
23107225.002024-01-308317Actual
10923197.002023-01-308317Actual
16894106.002023-08-018336Actual
2611748.002024-04-308356Actual
616550.002022-10-018326Budget
3076248.002022-07-028317Actual
4913165.002022-09-018365Actual
2535486.932024-03-3183111Actual
3127587.222024-08-3183113Actual
255548.212024-03-3183112Actual
1446613.532023-05-0183612Actual
1632613.532023-07-0283511Actual
2746100.002022-07-028316Budget
3402694.002024-12-018346Actual
26304542.002024-04-308318Actual
69550.002022-05-018356Budget
31511423.002024-09-308314Actual
130030.002022-06-018373Budget
1064246.002023-01-308326Actual
2549667.782024-03-3183611Actual
19957111.002023-11-018336Actual
1851216.722023-09-0183612Actual
3653200.002022-08-018364Budget
282165.002022-05-018364Actual
2019151.002022-06-018367Actual
38275211.002025-04-018363Actual
1025134.422022-05-018328Actual
23764167.002024-02-298364Actual
31155128.422024-08-3183112Actual
2458212.462024-02-2983612Actual
1529233.742023-06-0183311Actual
28233256.002024-07-018365Actual
3265114.722022-07-028328Actual
19751116.002023-11-018364Actual
2286100.002022-07-028313Budget
130121.002022-06-018373Actual
30626120.002024-08-318336Actual
220890.002022-06-018368Budget
13759117.002023-05-018365Actual
11718123.002023-03-018316Actual
3517780.002024-12-308346Actual
2872951.822024-07-0183211Actual
1830614.592023-09-0183211Actual
20840177.002023-12-028315Actual
32635493.002024-10-318314Actual
2494476.002024-03-318316Actual
1384628.002023-05-018326Actual
4852209.002022-09-018315Actual
144355.012023-05-0183212Actual
2095930.002023-12-028326Actual
26065100.002024-04-308336Actual
1833337.992023-09-0183311Actual
8752169.002022-12-028367Actual
3553479.482024-12-3083211Actual
5976206.002022-10-018315Actual
36246150.002025-01-308316Actual
630751.002022-10-018356Actual
26365222.302024-04-308368Actual
3668466.722025-01-3083211Actual
27429429.882024-05-318318Actual
1487200.002022-06-018315Budget
21161178.002023-12-028367Actual
15862115.002023-07-028336Actual
1931114.592023-10-0183211Actual
915424.002022-12-308373Actual
34945290.002024-12-308364Actual
1426313.532023-05-0183211Actual
14141137.452023-05-018328Actual
31217188.002024-08-3183612Actual
37303301.002025-03-018315Actual
1186286.002023-03-018346Actual
999290.002022-12-308328Budget
25262179.872024-03-318328Actual
3323155.632022-07-028368Actual
37887120.972025-03-0183411Actual
20134160.002023-11-018367Actual
18929105.002023-10-018336Actual
174776.082023-08-0183212Actual
466240.002022-09-018373Budget
8689180.002022-12-028317Actual
5569100.002022-09-018368Budget
2446584.802024-02-2983611Actual
39277122.312025-04-0183113Actual
2106996.002023-12-028366Actual
3676543.312025-01-3083511Actual
37033157.402025-01-3083613Actual
2201475.002023-12-308346Actual
283100.002022-05-018364Budget
32728293.002024-10-318315Actual
30768358.002024-08-318317Actual
33551148.622024-10-3183213Actual
29174217.002024-07-318363Actual
15807100.002023-07-028316Actual
3789206.002022-08-018365Actual
2656852.892024-04-3083611Actual
2923196.002024-07-318373Actual
31097126.292024-08-3183611Actual
38453253.002025-04-018315Actual
12846109.002023-04-018316Actual
2293721.002024-01-308326Actual
28964153.952024-07-0183612Actual
5243112.002022-09-018366Actual
12188245.032023-03-018318Actual
27336332.002024-05-318317Actual
2291089.002024-01-308316Actual
4387178.362022-08-018328Actual
2947238.002024-07-318326Actual
37396116.002025-03-018316Actual
5649113.002022-10-018313Actual
9400185.002022-12-308365Actual
2207389.002023-12-308366Actual
37245317.002025-03-018364Actual
28431111.002024-07-018366Actual
3857360.002025-04-018326Actual
31894371.002024-09-308317Actual
29049232.842024-07-0183213Actual
855250.002022-12-028356Budget
2988341.192024-07-3183211Actual
1936540.122023-10-0183411Actual
31752143.002024-09-308336Actual
19070265.002023-10-018317Actual
2242453.952023-12-3083411Actual
34295219.272024-12-018368Actual
2004278.002023-11-018366Actual
7021200.002022-11-018364Budget
35123.002022-05-018313Actual
22251148.052023-12-308328Actual
9203253.002022-12-308314Actual
2955256.002024-07-318356Actual
25820270.002024-04-308314Actual
850479.002022-12-028346Actual
1549132.002022-06-018365Actual
3405262.002024-12-018356Actual
55240.002022-05-018326Budget
2881022.042024-07-0183511Actual
3906515.652025-04-0183511Actual
27220106.002024-05-318346Actual
4993100.002022-09-018316Budget
1482792.002023-06-018316Actual
1005380.002022-12-308368Budget
4386100.002022-08-018328Budget
33760376.002024-12-018314Actual
2890100.002022-07-028346Budget
1591457.002023-07-028356Actual
458474.002022-09-018363Actual
27986398.002024-07-018313Actual
32106167.782024-09-3083111Actual
28609226.842024-07-018328Actual
10378135.002023-01-308364Actual
907786.002022-12-308363Actual
21126195.002023-12-028317Actual
12627200.002023-04-018364Budget
36095284.002025-01-308364Actual
24759220.002024-03-318314Actual
3067858.002024-08-318356Actual
36916151.832025-01-3083612Actual
13239177.002023-04-018367Actual
31837102.002024-09-308366Actual
6260100.002022-10-018346Budget
37536118.002025-03-018366Actual
1789732.002023-09-018326Actual
967050.002022-12-308356Budget
37805136.932025-03-0183111Actual
3118344.382024-08-3183212Actual
36061480.002025-01-308314Actual
35386466.242024-12-308318Actual
37627303.002025-03-018367Actual
2891101.002022-07-028346Actual
976200.002022-05-018318Budget
3217304.122022-07-028318Actual
34408101.822024-12-0183311Actual
37125292.002025-03-018363Actual
2878396.512024-07-0183411Actual
31928311.002024-09-308367Actual
3213482.682024-09-3083211Actual
2154010.332023-12-0283112Actual
8140200.002022-12-028364Budget
32014257.152024-09-308328Actual
25234367.752024-03-318318Actual
742950.002022-11-018356Budget
3284834.002024-10-318326Actual
39038127.362025-04-0183411Actual
1526513.532023-06-0183211Actual
9342200.002022-12-308315Budget
23142257.002024-01-308367Actual
33853252.002024-12-018315Actual
2147151.082022-06-018328Actual
2254817.782023-12-3083612Actual
17812167.002023-09-018365Actual
9865139.002022-12-308367Actual
1531950.762023-06-0183411Actual
405960.002022-08-018356Budget
38067225.232025-03-0183612Actual
30420310.002024-08-318364Actual
33466170.982024-10-3183612Actual
22965103.002024-01-308336Actual

Generated 2025-05-31 23:53:31.537 UTC