[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 992  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2583612Actual
7894100.002022-11-268313Budget
33675205.002024-11-258363Actual
1838711.402023-08-2683511Actual
2057015.652023-10-2683612Actual
39337213.542025-03-2683613Actual
3408492.002024-11-258366Actual
2133962.462023-11-2683111Actual
11063200.002023-01-248318Budget
354340.002022-07-268373Actual
458580.002022-08-268363Budget
27604128.422024-05-2583311Actual
2432260.332024-02-2383111Actual
4339219.272022-07-268318Actual
4913165.002022-08-268365Actual
1629111.002022-05-268316Actual
32670298.002024-10-258364Actual
21749196.002023-12-248314Actual
1384628.002023-04-258326Actual
1487200.002022-05-268315Budget
15536197.002023-06-268363Actual
11251158.002023-02-238313Actual
29971116.722024-07-2583611Actual
2716647.002024-05-258326Actual
2207158.662022-05-268368Actual
3517780.002024-12-248346Actual
4525113.002022-08-268313Actual
4120137.002022-07-268366Actual
3180460.002024-09-248356Actual
795490.002022-11-268363Actual
893780.002022-11-268368Budget
34733141.612024-11-2583613Actual
37245317.002025-02-238364Actual
1390070.002023-04-258346Actual
22130222.002023-12-248317Actual
18569419.002023-09-258313Actual
1303860.002023-03-268356Budget
33583238.102024-10-2583613Actual
2045448.632023-10-2683611Actual
32763282.002024-10-258365Actual
20253222.302023-10-268368Actual
2337545.442024-01-2483311Actual
28346163.002024-06-258336Actual
17812167.002023-08-268365Actual
13099101.002023-03-268366Actual
34234466.242024-11-258318Actual
12990112.002023-03-268346Actual
1662599.002023-07-268373Actual
2473142.002024-03-258373Actual
1303777.002023-03-268356Actual
26065100.002024-04-248336Actual
2033925.232023-10-2683211Actual
1429051.822023-04-2583311Actual
12847100.002023-03-268316Budget
55346.002022-04-258326Actual
22725211.002024-01-248314Actual
2334841.192024-01-2483211Actual
30768358.002024-08-258317Actual
3402100.002022-07-268313Budget
32458141.612024-09-2483613Actual
691233.002022-10-268373Actual
3458243.312024-11-2583212Actual
15807100.002023-06-268316Actual
234674.002022-06-268363Actual
36095284.002025-01-248364Actual
2019151.002022-05-268367Actual
181950.002022-05-268356Budget
12110200.002023-02-238367Budget
37947123.102025-02-2383611Actual
8611100.002022-11-268366Budget
15656141.002023-06-268364Actual
9203253.002022-12-248314Actual
25950202.002024-04-248365Actual
36301144.002025-01-248336Actual
616453.002022-09-258326Actual
952751.002022-12-248326Actual
10595120.002023-01-248316Actual
37805136.932025-02-2383111Actual
32425224.062024-09-2483213Actual
2692895.002024-05-258373Actual
13239177.002023-03-268367Actual
30208155.642024-07-2583613Actual
28964153.952024-06-2583612Actual
15024295.002023-05-268317Actual
1898141.002023-09-258356Actual
2340252.892024-01-2483411Actual
2757760.332024-05-2583211Actual
7021200.002022-10-268364Budget
34701171.432024-11-2583213Actual
2196031.002023-12-248326Actual
34825224.002024-12-248363Actual
1647610.332023-06-2683612Actual
10458180.002023-01-248315Actual
16039230.002023-06-268367Actual
37451120.002025-02-238336Actual
37860116.722025-02-2383311Actual
10379200.002023-01-248364Budget
1624511.402023-06-2683211Actual
15862115.002023-06-268336Actual
5976206.002022-09-258315Actual
2844150.002022-06-268336Actual
10132100.002023-01-248313Budget
37593353.002025-02-238317Actual
755100.002022-04-258366Budget
4199200.002022-07-268317Budget
4259167.002022-07-268367Actual
1222102.002022-05-268363Actual
5648100.002022-09-258313Budget
37338248.002025-02-238365Actual
26779162.662024-04-2483613Actual
3217304.122022-06-268318Actual
2947238.002024-07-258326Actual
27194150.002024-05-258336Actual
3520351.002024-12-248356Actual
9726100.002022-12-248366Budget
28902126.292024-06-2583112Actual
636779.002022-09-258366Actual
10691100.002023-01-248336Budget
8360100.002022-11-268316Budget
4338200.002022-07-268318Budget
33138210.182024-10-258328Actual
8610112.002022-11-268366Actual
2777827.362024-05-2583212Actual
1887474.002023-09-258316Actual
15179166.242023-05-268368Actual
12564230.002023-03-268314Actual
3789206.002022-07-268365Actual
1629948.632023-06-2683411Actual
17036237.002023-07-268317Actual
4386100.002022-07-268328Budget
2305095.002024-01-248366Actual
21219395.032023-11-268318Actual
2234281.612023-12-2483111Actual
28106493.002024-06-258314Actual
23644182.002024-02-238363Actual
36153313.002025-01-248315Actual
23107225.002024-01-248317Actual
35885162.662024-12-2483613Actual
3397240.002024-11-258326Actual
32106167.782024-09-2483111Actual
24111251.002024-02-238317Actual
406057.002022-07-268356Actual
12297129.872023-02-238368Actual
5975200.002022-09-258315Budget
6038200.002022-09-258365Budget
35123.002022-04-258313Actual
2144811.402023-11-2683511Actual
2154010.332023-11-2683112Actual
24203310.182024-02-238318Actual
2036622.042023-10-2683311Actual
27220106.002024-05-258346Actual
16688124.002023-07-268364Actual
21875125.002023-12-248365Actual
895143.002022-04-258367Actual
6961200.002022-10-268314Budget
27336332.002024-05-258317Actual
15145143.512023-05-268328Actual
16781185.002023-07-268365Actual
354240.002022-07-268373Budget
728660.002022-10-268326Budget
26836345.002024-05-258313Actual
23970117.002024-02-238336Actual
26746227.572024-04-2483213Actual
37001181.962025-01-2483213Actual
205128.212023-10-2683112Actual
3603369.002025-01-248373Actual
31928311.002024-09-248367Actual
4773200.002022-08-268364Budget
1632613.532023-06-2683511Actual
3790200.002022-07-268365Budget
3216200.002022-06-268318Budget
30176181.962024-07-2583213Actual
1621781.612023-06-2683111Actual
2549667.782024-03-2583611Actual
6116107.002022-09-258316Actual
6775155.002022-10-268313Actual
9478100.002022-12-248316Budget
27081195.002024-05-258365Actual
683590.002022-10-268363Budget
3221536.932024-09-2483511Actual
27750136.932024-05-2583112Actual
11250100.002023-02-238313Budget
25698293.002024-04-248313Actual
34496167.782024-11-2583611Actual
3731200.002022-07-268315Budget
4387178.362022-07-268328Actual
630751.002022-09-258356Actual
2239746.502023-12-2483311Actual
205395.012023-10-2683212Actual
2671974.942024-04-2483113Actual
13724203.002023-04-258315Actual
36564217.752025-01-248328Actual
34353215.662024-11-2583111Actual
1795156.002023-08-268346Actual
18220210.182023-08-268368Actual
1725200.002022-05-268336Budget
9576100.002022-12-248336Budget
32014257.152024-09-248328Actual
35328296.002024-12-248367Actual
17719137.002023-08-268364Actual
10923197.002023-01-248317Actual
12048187.002023-02-238317Actual
8219184.002022-11-268315Actual
5509100.002022-08-268328Budget
18781131.002023-09-258315Actual
19225157.142023-09-258368Actual
36974164.412025-01-2483113Actual
7020162.002022-10-268364Actual
38956160.342025-03-2683111Actual
17430.002022-04-258373Budget
34000144.002024-11-258336Actual
20840177.002023-11-268315Actual
915530.002022-12-248373Budget
836178.002022-04-258317Actual
326490.002022-06-268328Budget
4992116.002022-08-268316Actual
27491211.692024-05-258368Actual
16839111.002023-07-268316Actual
1583420.002023-06-268326Actual
2332063.532024-01-2483111Actual
4121100.002022-07-268366Budget
28488445.002024-06-258317Actual
220890.002022-05-268368Budget
6261114.002022-09-258346Actual
602130.002022-04-258336Actual
11969100.002023-02-238366Budget
803330.002022-11-268373Budget
7567264.002022-10-268317Actual
6507200.002022-09-258367Budget
21247195.022023-11-268328Actual
23729224.002024-02-238314Actual
21841194.002023-12-248315Actual
5243112.002022-08-268366Actual
13098100.002023-03-268366Budget
972788.002022-12-248366Actual
742950.002022-10-268356Budget
1064350.002023-01-248326Budget
9263200.002022-12-248364Budget
11171100.002023-01-248368Budget
34100.002022-04-258313Budget
2370142.002024-02-238373Actual
2891101.002022-06-268346Actual
64984.002022-04-258346Actual
2746100.002022-06-268316Budget
1164100.002022-05-268313Budget
2786978.452024-05-2583113Actual
10984200.002023-01-248367Budget
32398139.852024-09-2483113Actual
3014969.672024-07-2583113Actual
36598219.272025-01-248368Actual
14557237.002023-05-268363Actual
35151132.002024-12-248336Actual
1588864.002023-06-268346Actual
12705215.002023-03-268315Actual
1890139.002023-09-258326Actual
25141306.002024-03-258317Actual
12188245.032023-02-238318Actual
466342.002022-08-268373Actual
31752143.002024-09-248336Actual
35293356.002024-12-248317Actual
518464.002022-08-268356Actual
12768100.002023-03-268365Budget
364172.002022-04-258315Actual
907786.002022-12-248363Actual
194835.012023-09-2583112Actual
855250.002022-11-268356Budget
32876130.002024-10-258336Actual
2546326.292024-03-2583511Actual
9017127.002022-12-248313Actual
19598334.002023-10-268313Actual
164455.012023-06-2683212Actual
293859.002022-06-268356Actual
504050.002022-08-268326Budget
3065271.002024-08-258346Actual
1789732.002023-08-268326Actual
1928381.612023-09-2583111Actual
21161178.002023-11-268367Actual
2287139.002022-06-268313Actual
24759220.002024-03-258314Actual
27549179.492024-05-2583111Actual
3328576.292024-10-2583311Actual
601200.002022-04-258336Budget
3582581.962024-12-2483113Actual
29259385.002024-07-258314Actual
35976233.002025-01-248363Actual
2609156.002024-04-248346Actual
36443414.002025-01-248317Actual
3732167.002022-07-268315Actual
691330.002022-10-268373Budget
3284834.002024-10-258326Actual
1730435.872023-07-2683311Actual
11172149.572023-01-248368Actual
30265417.002024-08-258313Actual
12626182.002023-03-268364Actual
7895114.002022-11-268313Actual
1827867.782023-08-2683111Actual
33887271.002024-11-258365Actual
94102.002022-04-258363Actual
4993100.002022-08-268316Budget
10133121.002023-01-248313Actual
33052278.002024-10-258367Actual
5508160.182022-08-268328Actual
3671189.062025-01-2483311Actual
2286100.002022-06-268313Budget
9575138.002022-12-248336Actual
12991100.002023-03-268346Budget
2494476.002024-03-258316Actual
3265114.722022-06-268328Actual
17600237.002023-08-268363Actual
5382136.002022-08-268367Actual
36916151.832025-01-2483612Actual
2988341.192024-07-2583211Actual
23764167.002024-02-238364Actual
11816137.002023-02-238336Actual
35706134.802024-12-2483112Actual
1544416.722023-05-2683612Actual
405960.002022-07-268356Budget
21664232.002023-12-248363Actual
3803323.102025-02-2383212Actual
38125113.532025-02-2383113Actual
1223680.002023-02-238328Budget
38601155.002025-03-268336Actual
1423567.782023-04-2583111Actual
22223295.032023-12-248318Actual
17685175.002023-08-268314Actual
738393.002022-10-268346Actual
30571125.002024-08-258316Actual
33172257.152024-10-258368Actual
1078560.002023-01-248356Budget
1833337.992023-08-2683311Actual
27048281.002024-05-258315Actual
1526513.532023-05-2683211Actual
38864179.872025-03-268328Actual
3290297.002024-10-258346Actual
14018197.002023-04-258317Actual
1933822.042023-09-2583311Actual
3668466.722025-01-2483211Actual
3292850.002024-10-258356Actual
2878396.512024-06-2583411Actual
5649113.002022-09-258313Actual
835200.002022-04-258317Budget
21126195.002023-11-268317Actual
10983178.002023-01-248367Actual
1165142.002022-05-268313Actual
17157126.842023-07-268328Actual
39277122.312025-03-2683113Actual
363200.002022-04-258315Budget
39304231.082025-03-2683213Actual
2881022.042024-06-2583511Actual
18604202.002023-09-258363Actual
6696149.572022-09-258368Actual
2355212.462024-01-2483612Actual
12376124.002023-03-268313Actual
7707226.842022-10-268318Actual
1960190.002022-05-268317Actual
3901173.102025-03-2683311Actual
2095930.002023-11-268326Actual
962280.002022-12-248346Budget
5089118.002022-08-268336Actual
167640.002022-05-268326Budget
33945133.002024-11-258316Actual
3868100.002022-07-268316Budget
25262179.872024-03-258328Actual
29500153.002024-07-258336Actual
2245784.802023-12-2483611Actual
1289442.002023-03-268326Actual
3635370.002025-01-248356Actual
20192328.362023-10-268318Actual
25820270.002024-04-248314Actual
108490.002022-04-258368Budget
9202200.002022-12-248314Budget
3573456.082024-12-2483212Actual
2668200.002022-06-268365Budget
1531950.762023-05-2683411Actual
9341163.002022-12-248315Actual
24674223.002024-03-258363Actual
2872951.822024-06-2583211Actual
850479.002022-11-268346Actual
3553479.482024-12-2483211Actual
3685596.512025-01-2483112Actual
35942308.002025-01-248313Actual
37210471.002025-02-238314Actual
13819108.002023-04-258316Actual
24231169.272024-02-238328Actual
1025134.422022-04-258328Actual
1348200.002022-05-268314Budget

Generated 2025-05-25 13:53:15.375 UTC