[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 768  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-12-048373Actual
255816.082024-04-0283212Actual
25950202.002024-05-028365Actual
167749.002022-06-038326Actual
5090100.002022-09-038336Budget
21247195.022023-12-048328Actual
29022122.312024-07-0383113Actual
2843200.002022-07-048336Budget
26746227.572024-05-0283213Actual
1544416.722023-06-0383612Actual
2142153.952023-12-0483411Actual
3673883.742025-02-0183411Actual
855172.002022-12-048356Actual
18781131.002023-10-038315Actual
2370142.002024-03-028373Actual
3791417.782025-03-0383511Actual
10132100.002023-02-018313Budget
20134160.002023-11-038367Actual
28964153.952024-07-0383612Actual
6260100.002022-10-038346Budget
24111251.002024-03-028317Actual
24851143.002024-04-028315Actual
14769122.002023-06-038365Actual
28581554.122024-07-038318Actual
21126195.002023-12-048317Actual
13099101.002023-04-038366Actual
36478290.002025-02-018367Actual
1019289.002023-02-018363Actual
33640344.002024-12-038313Actual
2891101.002022-07-048346Actual
32961129.002024-11-028366Actual
354340.002022-08-038373Actual
513765.002022-09-038346Actual
1488238.002022-06-038315Actual
28523247.002024-07-038367Actual
22725211.002024-02-018314Actual
9726100.002023-01-018366Budget
37887120.972025-03-0383411Actual
326490.002022-07-048328Budget
16159234.422023-07-048368Actual
616550.002022-10-038326Budget
13759117.002023-05-038365Actual
3323155.632022-07-048368Actual
5569100.002022-09-038368Budget
37090436.002025-03-038313Actual
7628200.002022-11-038367Budget
391650.002022-08-038326Budget
3100940.122024-09-0283211Actual
1725200.002022-06-038336Budget
648100.002022-05-038346Budget
2667200.002022-07-048365Actual
36246150.002025-02-018316Actual
27457317.752024-06-028328Actual
32425224.062024-10-0283213Actual
2727997.002024-06-028366Actual
10458180.002023-02-018315Actual
16688124.002023-08-038364Actual
966942.002023-01-018356Actual
915530.002023-01-018373Budget
5836280.002022-10-038314Budget
14642209.002023-06-038314Actual
12943128.002023-04-038336Actual
38488293.002025-04-038365Actual
3635370.002025-02-018356Actual
3582581.962025-01-0183113Actual
29387231.002024-08-028365Actual
2204043.002024-01-018356Actual
13239177.002023-04-038367Actual
1833337.992023-09-0383311Actual
3869129.002022-08-038316Actual
55346.002022-05-038326Actual
1523780.552023-06-0383111Actual
3789206.002022-08-038365Actual
4851200.002022-09-038315Budget
2952688.002024-08-028346Actual
33404101.822024-11-0283112Actual
1423567.782023-05-0383111Actual
3520351.002025-01-018356Actual
24886147.002024-04-028365Actual
293859.002022-07-048356Actual
3803323.102025-03-0383212Actual
3553479.482025-01-0183211Actual
504100.002022-05-038316Budget
2101379.002023-12-048346Actual
1535377.362023-06-0383611Actual
2955256.002024-08-028356Actual
16839111.002023-08-038316Actual
32763282.002024-11-028365Actual
2508495.002024-04-028366Actual
13366146.542023-04-038328Actual
28291135.002024-07-038316Actual
3138100.002022-07-048367Budget
2610200.002022-07-048315Actual
20782145.002023-12-048364Actual
32670298.002024-11-028364Actual
424200.002022-05-038365Budget
283100.002022-05-038364Budget
1827867.782023-09-0383111Actual
6445264.002022-10-038317Actual
21841194.002024-01-018315Actual
1409100.002022-06-038364Budget
32306124.172024-10-0283112Actual
391764.002022-08-038326Actual
1303777.002023-04-038356Actual
28233256.002024-07-038365Actual
30889207.152024-09-028328Actual
33795242.002024-12-038364Actual
1164100.002022-06-038313Budget
38601155.002025-04-038336Actual
31302155.642024-09-0283213Actual
33853252.002024-12-038315Actual
1111080.002023-02-018328Budget
5089118.002022-09-038336Actual
7100152.002022-11-038315Actual
220890.002022-06-038368Budget
1959200.002022-06-038317Budget
30981148.632024-09-0283111Actual
31097126.292024-09-0283611Actual
11719100.002023-03-038316Budget
1078668.002023-02-018356Actual
167640.002022-06-038326Budget
3512345.002025-01-018326Actual
1408154.002022-06-038364Actual
31894371.002024-10-028317Actual
11171100.002023-02-018368Budget
30803276.002024-09-028367Actual
22852131.002024-02-018365Actual
504151.002022-09-038326Actual
2546326.292024-04-0283511Actual
21219395.032023-12-048318Actual
3127587.222024-09-0283113Actual
12991100.002023-04-038346Budget
34701171.432024-12-0383213Actual
2287139.002022-07-048313Actual
2305095.002024-02-018366Actual
16653246.002023-08-038314Actual
2530147.002022-07-048364Actual
27631100.762024-06-0283411Actual
17129314.722023-08-038318Actual
363200.002022-05-038315Budget
35151132.002025-01-018336Actual
840955.002022-12-048326Actual
840860.002022-12-048326Budget
1697998.002023-08-038366Actual
5976206.002022-10-038315Actual
2458212.462024-03-0283612Actual
15656141.002023-07-048364Actual
4013101.002022-08-038346Actual
1628100.002022-06-038316Budget
2399677.002024-03-028346Actual
33018402.002024-11-028317Actual
738393.002022-11-038346Actual
2099260.182022-06-038318Actual
28198264.002024-07-038315Actual
8458140.002022-12-048336Actual
39099147.572025-04-0383611Actual
893780.002022-12-048368Budget
4772178.002022-09-038364Actual
108490.002022-05-038368Budget
1336780.002023-04-038328Budget
20099258.002023-11-038317Actual
2207158.662022-06-038368Actual
2601062.002024-05-028316Actual
37747296.542025-03-038368Actual
1662599.002023-08-038373Actual
26244248.002024-05-028367Actual
2692895.002024-06-028373Actual
1881100.002022-06-038366Budget
29642383.002024-08-028317Actual
2538213.532024-04-0283211Actual
31697124.002024-10-028316Actual
19191190.482023-10-038328Actual
36974164.412025-02-0183113Actual
1064350.002023-02-018326Budget
35767225.232025-01-0183612Actual
38183266.172025-03-0383613Actual
37210471.002025-03-038314Actual
3862777.002025-04-038346Actual
16746185.002023-08-038315Actual
3328576.292024-11-0283311Actual
3331272.042024-11-0283411Actual
154118.212023-06-0383112Actual
23822179.002024-03-028315Actual
1901394.002023-10-038366Actual
34295219.272024-12-038368Actual
3857360.002025-04-038326Actual
31604279.002024-10-028315Actual
21281169.272023-12-048368Actual
2473142.002024-04-028373Actual
174776.082023-08-0383212Actual
1349217.002022-06-038314Actual
11640100.002023-03-038365Budget
2103958.002023-12-048356Actual
9342200.002023-01-018315Budget
35706134.802025-01-0183112Actual
1531950.762023-06-0383411Actual
6635100.002022-10-038328Budget
1939228.422023-10-0383511Actual
1629111.002022-06-038316Actual
4524100.002022-09-038313Budget
1632613.532023-07-0483511Actual
31752143.002024-10-028336Actual
30626120.002024-09-028336Actual
7160157.002022-11-038365Actual
1694646.002023-08-038356Actual
12944100.002023-04-038336Budget
18187135.932023-09-038328Actual
205395.012023-11-0383212Actual
19717192.002023-11-038314Actual
3800586.932025-03-0383112Actual
17685175.002023-09-038314Actual
38360450.002025-04-038314Actual
15536197.002023-07-048363Actual
2355212.462024-02-0183612Actual
2020100.002022-06-038367Budget
16039230.002023-07-048367Actual
1750816.722023-08-0383612Actual
505133.002022-05-038316Actual
1992936.002023-11-038326Actual
8831231.392022-12-048318Actual
1431735.872023-05-0383411Actual
27081195.002024-06-028365Actual
188088.002022-06-038366Actual
31036117.782024-09-0283311Actual
1435051.822023-05-0383611Actual
8361153.002022-12-048316Actual
36656202.892025-02-0183111Actual
35236101.002025-01-018366Actual
3965100.002022-08-038336Budget
39219211.402025-04-0383612Actual
1426313.532023-05-0383211Actual
1550200.002022-06-038365Budget
2497120.002024-04-028326Actual
8938105.632022-12-048368Actual
2671974.942024-05-0283113Actual
3627336.002025-02-018326Actual
4120137.002022-08-038366Actual
1735814.592023-08-0383511Actual
3750371.002025-03-038356Actual
3213482.682024-10-0283211Actual
55240.002022-05-038326Budget
28902126.292024-07-0383112Actual
5322169.002022-09-038317Actual
32048254.122024-10-028368Actual
282165.002022-05-038364Actual
1895555.002023-10-038346Actual
27336332.002024-06-028317Actual
23857163.002024-03-028365Actual
17777135.002023-09-038315Actual
38546106.002025-04-038316Actual
2437735.872024-03-0283311Actual
15024295.002023-06-038317Actual
1223798.052023-03-038328Actual
1960190.002022-06-038317Actual
1387484.002023-05-038336Actual
1176650.002023-03-038326Budget
3438141.192024-12-0383211Actual
1968994.002023-11-038373Actual
27549179.492024-06-0283111Actual
3221536.932024-10-0283511Actual
5897133.002022-10-038364Actual
32248101.822024-10-0283611Actual
1078560.002023-02-018356Budget
30091173.102024-08-0283612Actual
346580.002022-08-038363Budget
3688324.162025-02-0183212Actual
13664153.002023-05-038364Actual
122390.002022-06-038363Budget
967050.002023-01-018356Budget
3632790.002025-02-018346Actual
28701185.872024-07-0383111Actual
10133121.002023-02-018313Actual
10845100.002023-02-018366Budget
32398139.852024-10-0283113Actual
1588864.002023-07-048346Actual
29677273.002024-08-028367Actual
1025134.422022-05-038328Actual
1487200.002022-06-038315Budget
31986478.362024-10-028318Actual
33945133.002024-12-038316Actual
15862115.002023-07-048336Actual
3918556.082025-04-0383212Actual
23644182.002024-03-028363Actual
2045448.632023-11-0383611Actual
12627200.002023-04-038364Budget
18689220.002023-10-038314Actual
1289442.002023-04-038326Actual
37947123.102025-03-0383611Actual
2242453.952024-01-0183411Actual
12377100.002023-04-038313Budget
1730435.872023-08-0383311Actual
23764167.002024-03-028364Actual
9479140.002023-01-018316Actual
22818173.002024-02-018315Actual
28431111.002024-07-038366Actual
5381200.002022-09-038367Budget
3373276.002024-12-038373Actual
1765741.002023-09-038373Actual
952660.002023-01-018326Budget
2666115.652024-05-0283612Actual
17430.002022-05-038373Budget
29797261.692024-08-028368Actual
11063200.002023-02-018318Budget
182044.002022-06-038356Actual
2443112.462024-03-0283511Actual
6960220.002022-11-038314Actual
5649113.002022-10-038313Actual
1797736.002023-09-038356Actual
29971116.722024-08-0283611Actual
2505134.002024-04-028356Actual
1549132.002022-06-038365Actual
26425101.822024-05-0283111Actual
37627303.002025-03-038367Actual
2402264.002024-03-028356Actual
32728293.002024-11-028315Actual
2502566.002024-04-028346Actual
4993100.002022-09-038316Budget
28106493.002024-07-038314Actual
9944200.002023-01-018318Budget
1838711.402023-09-0383511Actual
6775155.002022-11-038313Actual
887890.002022-12-048328Budget
3067858.002024-09-028356Actual
26365222.302024-05-028368Actual
5321200.002022-09-038317Budget
35328296.002025-01-018367Actual
222200.002022-05-038314Budget
19070265.002023-10-038317Actual
2440453.952024-03-0283411Actual
3653200.002022-08-038364Budget
11251158.002023-03-038313Actual
1222102.002022-06-038363Actual
1847911.402023-09-0383112Actual
9399200.002023-01-018365Budget
12626182.002023-04-038364Actual
14175167.752023-05-038368Actual
3458243.312024-12-0383212Actual
738280.002022-11-038346Budget
28643214.722024-07-038368Actual
69655.002022-05-038356Actual
15501408.002023-07-048313Actual
29445112.002024-08-028316Actual
10984200.002023-02-018367Budget
27604128.422024-06-0283311Actual
13240200.002023-04-038367Budget
11969100.002023-03-038366Budget
27811211.402024-06-0283612Actual
4710280.002022-09-038314Budget
2133962.462023-12-0483111Actual
1131089.002023-03-038363Actual
2346266.722024-02-0183611Actual
1392651.002023-05-038356Actual
2340252.892024-02-0183411Actual
279529.002022-07-048326Actual
1131180.002023-03-038363Budget
18159288.972023-09-038318Actual
11062295.032023-02-018318Actual
16894106.002023-08-038336Actual
8220200.002022-12-048315Budget
2332063.532024-02-0183111Actual
4387178.362022-08-038328Actual
29174217.002024-08-028363Actual
14557237.002023-06-038363Actual
18929105.002023-10-038336Actual
3718290.002025-03-038373Actual
181950.002022-06-038356Budget
3106396.512024-09-0283411Actual
7895114.002022-12-048313Actual
12768100.002023-04-038365Budget
2201475.002024-01-018346Actual
3603369.002025-02-018373Actual
6213100.002022-10-038336Budget
3265114.722022-07-048328Actual
13177174.002023-04-038317Actual
2036622.042023-11-0383311Actual
2997100.002022-07-048366Budget
26209320.002024-05-028317Actual
4200158.002022-08-038317Actual
22965103.002024-02-018336Actual
33052278.002024-11-028367Actual
2650746.502024-05-0283411Actual
1624511.402023-07-0483211Actual
11578204.002023-03-038315Actual
518360.002022-09-038356Budget

Generated 2025-06-02 21:01:18.474 UTC