[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-2183213Actual
102490.002022-04-218328Budget
33466170.982024-10-2183612Actual
30889207.152024-08-218328Actual
3635370.002025-01-208356Actual
7021200.002022-10-228364Budget
12847100.002023-03-228316Budget
728660.002022-10-228326Budget
795590.002022-11-228363Budget
32550209.002024-10-218363Actual
33583238.102024-10-2183613Actual
3783332.672025-02-1983211Actual
22760121.002024-01-208364Actual
23970117.002024-02-198336Actual
11063200.002023-01-208318Budget
2837290.002024-06-218346Actual
27048281.002024-05-218315Actual
4773200.002022-08-228364Budget
16688124.002023-07-228364Actual
2996130.002022-06-228366Actual
3402694.002024-11-218346Actual
279440.002022-06-228326Budget
27549179.492024-05-2183111Actual
27491211.692024-05-218368Actual
9017127.002022-12-208313Actual
1488238.002022-05-228315Actual
1697998.002023-07-228366Actual
35448257.152024-12-208368Actual
795490.002022-11-228363Actual
38546106.002025-03-228316Actual
3671189.062025-01-2083311Actual
14113338.972023-04-218318Actual
1019380.002023-01-208363Budget
2875687.992024-06-2183311Actual
19191190.482023-09-218328Actual
20099258.002023-10-228317Actual
2099260.182022-05-228318Actual
850580.002022-11-228346Budget
28346163.002024-06-218336Actual
2609200.002022-06-228315Budget
3573456.082024-12-2083212Actual
10054164.722022-12-208368Actual
38864179.872025-03-228328Actual
13098100.002023-03-228366Budget
25820270.002024-04-208314Actual
2031186.932023-10-2283111Actual
424200.002022-04-218365Budget
2757760.332024-05-2183211Actual
26746227.572024-04-2083213Actual
3290297.002024-10-218346Actual
8282200.002022-11-228365Budget
1789732.002023-08-228326Actual
13427100.002023-03-228368Budget
6834103.002022-10-228363Actual
17925125.002023-08-228336Actual
37090436.002025-02-198313Actual
5896200.002022-09-218364Budget
6508180.002022-09-218367Actual
9399200.002022-12-208365Budget
36061480.002025-01-208314Actual
3718290.002025-02-198373Actual
2071950.002023-11-228373Actual
7335100.002022-10-228336Budget
12846109.002023-03-228316Actual
9726100.002022-12-208366Budget
1196893.002023-02-198366Actual
10378135.002023-01-208364Actual
12048187.002023-02-198317Actual
1435051.822023-04-2183611Actual
29500153.002024-07-218336Actual
6695100.002022-09-218368Budget
20134160.002023-10-228367Actual
27896234.592024-05-2183213Actual
781580.002022-10-228368Budget
205128.212023-10-2283112Actual
3603369.002025-01-208373Actual
7895114.002022-11-228313Actual
39219211.402025-03-2283612Actual
2036622.042023-10-2283311Actual
14769122.002023-05-228365Actual
895143.002022-04-218367Actual
2057015.652023-10-2283612Actual
406057.002022-07-228356Actual
37713304.122025-02-198328Actual
1429051.822023-04-2183311Actual
21783103.002023-12-208364Actual
1772100.002022-05-228346Budget
2039349.702023-10-2283411Actual
17870113.002023-08-228316Actual
36478290.002025-01-208367Actual
69655.002022-04-218356Actual
2923196.002024-07-218373Actual
16039230.002023-06-228367Actual
4338200.002022-07-228318Budget
234674.002022-06-228363Actual
174776.082023-07-2283212Actual
36443414.002025-01-208317Actual
1795156.002023-08-228346Actual
31097126.292024-08-2183611Actual
2352010.332024-01-2083112Actual
2692895.002024-05-218373Actual
9202200.002022-12-208314Budget
3742339.002025-02-198326Actual
2549667.782024-03-2183611Actual
19844135.002023-10-228365Actual
39337213.542025-03-2283613Actual
20987115.002023-11-228336Actual
10379200.002023-01-208364Budget
2193376.002023-12-208316Actual
9016100.002022-12-208313Budget
20253222.302023-10-228368Actual
2269787.002024-01-208373Actual
10691100.002023-01-208336Budget
5242100.002022-08-228366Budget
17685175.002023-08-228314Actual
39277122.312025-03-2283113Actual
3331272.042024-10-2183411Actual
34701171.432024-11-2183213Actual
1138921.002023-02-198373Actual
2497120.002024-03-218326Actual
30029118.852024-07-2183112Actual
2508495.002024-03-218366Actual
2650746.502024-04-2083411Actual
7894100.002022-11-228313Budget
23729224.002024-02-198314Actual
11719100.002023-02-198316Budget
2831834.002024-06-218326Actual
36536551.092025-01-208318Actual
5136100.002022-08-228346Budget
2405467.002024-02-198366Actual
27081195.002024-05-218365Actual
354240.002022-07-228373Budget
8281140.002022-11-228365Actual
1426313.532023-04-2183211Actual
3632790.002025-01-208346Actual
3402100.002022-07-228313Budget
6961200.002022-10-228314Budget
1998369.002023-10-228346Actual
3325869.912024-10-2183211Actual
3446234.802024-11-2183511Actual
571080.002022-09-218363Budget
37887120.972025-02-1983411Actual
8751200.002022-11-228367Budget
3059860.002024-08-218326Actual
37627303.002025-02-198367Actual
3627336.002025-01-208326Actual
32014257.152024-09-208328Actual
1392651.002023-04-218356Actual
7100152.002022-10-228315Actual
35414217.752024-12-208328Actual
1482792.002023-05-228316Actual
29797261.692024-07-218368Actual
4710280.002022-08-228314Budget
3750371.002025-02-198356Actual
15179166.242023-05-228368Actual
16653246.002023-07-228314Actual
13239177.002023-03-228367Actual
27194150.002024-05-218336Actual
22251148.052023-12-208328Actual
1526513.532023-05-2283211Actual
29910110.342024-07-2183311Actual
1165142.002022-05-228313Actual
1647610.332023-06-2283612Actual
2893025.232024-06-2183212Actual
38686117.002025-03-228366Actual
2287139.002022-06-228313Actual
1901394.002023-09-218366Actual
33346113.532024-10-2183611Actual
1830614.592023-08-2283211Actual
174506.082023-07-2283112Actual
23609331.002024-02-198313Actual
3790200.002022-07-228365Budget
38275211.002025-03-228363Actual
34353215.662024-11-2183111Actual
11172149.572023-01-208368Actual
37033157.402025-01-2083613Actual
2157314.592023-11-2283612Actual
32248101.822024-09-2083611Actual
10924200.002023-01-208317Budget
3438141.192024-11-2183211Actual
1968994.002023-10-228373Actual
16746185.002023-07-228315Actual
8690200.002022-11-228317Budget
11863100.002023-02-198346Budget
1078560.002023-01-208356Budget
2543634.802024-03-2183411Actual
26365222.302024-04-208368Actual
5243112.002022-08-228366Actual
26332231.392024-04-208328Actual
1531950.762023-05-2283411Actual
738393.002022-10-228346Actual
2196031.002023-12-208326Actual
35236101.002024-12-208366Actual
5569100.002022-08-228368Budget
37747296.542025-02-198368Actual
8458140.002022-11-228336Actual
11437260.002023-02-198314Actual
25176221.002024-03-218367Actual
3688324.162025-01-2083212Actual
1881100.002022-05-228366Budget
8457100.002022-11-228336Budget
2136734.802023-11-2283211Actual
3217304.122022-06-228318Actual
15536197.002023-06-228363Actual
2237035.872023-12-2083211Actual
9866200.002022-12-208367Budget
18604202.002023-09-218363Actual
2154010.332023-11-2283112Actual
2843200.002022-06-228336Budget
7160157.002022-10-228365Actual
2201475.002023-12-208346Actual
32670298.002024-10-218364Actual
35328296.002024-12-208367Actual
32340168.852024-09-2083612Actual
12109138.002023-02-198367Actual
35003335.002024-12-208315Actual
7159200.002022-10-228365Budget
10132100.002023-01-208313Budget
31697124.002024-09-208316Actual
38183266.172025-02-1983613Actual
35706134.802024-12-2083112Actual
4259167.002022-07-228367Actual
2546326.292024-03-2183511Actual
35852167.922024-12-2083213Actual
12110200.002023-02-198367Budget
35151132.002024-12-208336Actual
223217.002022-04-218314Actual
38395235.002025-03-228364Actual
7816108.662022-10-228368Actual
36916151.832025-01-2083612Actual
1724970.972023-07-2283111Actual
225155.012023-12-2083112Actual
30923313.212024-08-218368Actual
18723137.002023-09-218364Actual
2172143.002023-12-208373Actual
850479.002022-11-228346Actual
1490864.002023-05-228346Actual
3118344.382024-08-2183212Actual
1078668.002023-01-208356Actual
505133.002022-04-218316Actual
33110425.332024-10-218318Actual
6214140.002022-09-218336Actual
1083126.842022-04-218368Actual
3966136.002022-07-228336Actual
1535377.362023-05-2283611Actual
3408492.002024-11-218366Actual
728763.002022-10-228326Actual
31155128.422024-08-2183112Actual
13240200.002023-03-228367Budget
14018197.002023-04-218317Actual
30861596.552024-08-218318Actual
16097342.002023-06-228318Actual
1833337.992023-08-2283311Actual
6696149.572022-09-218368Actual
11171100.002023-01-208368Budget
354340.002022-07-228373Actual
1621781.612023-06-2283111Actual
15749163.002023-06-228365Actual
3685596.512025-01-2083112Actual
3732167.002022-07-228315Actual
130030.002022-05-228373Budget
21875125.002023-12-208365Actual
19809163.002023-10-228315Actual
19225157.142023-09-218368Actual
38836470.792025-03-228318Actual
2133962.462023-11-2283111Actual
6634135.932022-09-218328Actual
29294222.002024-07-218364Actual
32728293.002024-10-218315Actual
28021254.002024-06-218363Actual
2603721.002024-04-208326Actual
1931114.592023-09-2183211Actual
24264234.422024-02-198368Actual
9806200.002022-12-208317Budget
35942308.002025-01-208313Actual
364172.002022-04-218315Actual
2890100.002022-06-228346Budget
3284834.002024-10-218326Actual
55240.002022-04-218326Budget
6775155.002022-10-228313Actual
5648100.002022-09-218313Budget
23228152.602024-01-208328Actual
29937103.952024-07-2183411Actual
748886.002022-10-228366Actual
1223680.002023-02-198328Budget
23142257.002024-01-208367Actual
16533358.002023-07-228313Actual
7567264.002022-10-228317Actual
1496779.002023-05-228366Actual
29735479.882024-07-218318Actual
164455.012023-06-2283212Actual
29259385.002024-07-218314Actual
8610112.002022-11-228366Actual
31639266.002024-09-208365Actual
1928381.612023-09-2183111Actual
1176768.002023-02-198326Actual
16839111.002023-07-228316Actual
6261114.002022-09-218346Actual
907690.002022-12-208363Budget
2540932.672024-03-2183311Actual
9479140.002022-12-208316Actual
346580.002022-07-228363Budget
8752169.002022-11-228367Actual
4120137.002022-07-228366Actual
30176181.962024-07-2183213Actual
10923197.002023-01-208317Actual
1559360.002023-06-228373Actual
27692126.292024-05-2183611Actual
11062295.032023-01-208318Actual
34408101.822024-11-2183311Actual
1629948.632023-06-2283411Actual
10595120.002023-01-208316Actual
3177881.002024-09-208346Actual
19163437.452023-09-218318Actual
32106167.782024-09-2083111Actual
26304542.002024-04-208318Actual
7238136.002022-10-228316Actual
3397240.002024-11-218326Actual
1838711.402023-08-2283511Actual
242535.002022-06-228373Actual
3582581.962024-12-2083113Actual
242430.002022-06-228373Budget
683590.002022-10-228363Budget
9865139.002022-12-208367Actual
3653200.002022-07-228364Budget
1336780.002023-03-228328Budget
35096102.002024-12-208316Actual
855250.002022-11-228356Budget
1942567.782023-09-2183611Actual
504151.002022-08-228326Actual
3488294.002024-12-208373Actual
691330.002022-10-228373Budget
4992116.002022-08-228316Actual
3328576.292024-10-2183311Actual
2301767.002024-01-208356Actual
2765844.382024-05-2183511Actual
1544416.722023-05-2283612Actual
17129314.722023-07-228318Actual
19070265.002023-09-218317Actual
15656141.002023-06-228364Actual
518360.002022-08-228356Budget
836178.002022-04-218317Actual
1485436.002023-05-228326Actual
32425224.062024-09-2083213Actual
205395.012023-10-2283212Actual
245502.892024-02-1983212Actual
20874181.002023-11-228365Actual
21219395.032023-11-228318Actual
1549132.002022-05-228365Actual
2502566.002024-03-218346Actual
64984.002022-04-218346Actual
2399677.002024-02-198346Actual
7489100.002022-10-228366Budget
3216192.252024-09-2083311Actual
9993196.542022-12-208328Actual
37860116.722025-02-1983311Actual
34910451.002024-12-208314Actual
2437735.872024-02-1983311Actual
1990295.002023-10-228316Actual
3071190.002024-08-218366Actual
30300242.002024-08-218363Actual
31217188.002024-08-2183612Actual
2019151.002022-05-228367Actual
896100.002022-04-218367Budget
33524134.592024-10-2183113Actual
10594100.002023-01-208316Budget
952751.002022-12-208326Actual
2095930.002023-11-228326Actual
31426215.002024-09-208363Actual
2807891.002024-06-218373Actual
962377.002022-12-208346Actual
1636043.312023-06-2283611Actual
27220106.002024-05-218346Actual
8141175.002022-11-228364Actual
3035794.002024-08-218373Actual
616453.002022-09-218326Actual
38240375.002025-03-228313Actual
69550.002022-04-218356Budget
36598219.272025-01-208368Actual
3673883.742025-01-2083411Actual
4260200.002022-07-228367Budget
15714146.002023-06-228315Actual
840860.002022-11-228326Budget
29082155.642024-06-2183613Actual

Generated 2025-05-22 01:18:42.838 UTC