[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 896  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-03-2183113Actual
6261114.002022-09-208346Actual
1735814.592023-07-2183511Actual
2245784.802023-12-1983611Actual
504050.002022-08-218326Budget
24999121.002024-03-208336Actual
1429051.822023-04-2083311Actual
2747110.002022-06-218316Actual
30861596.552024-08-208318Actual
3520351.002024-12-198356Actual
4013101.002022-07-218346Actual
1836037.992023-08-2183411Actual
748886.002022-10-218366Actual
3556187.992024-12-1983311Actual
3718290.002025-02-188373Actual
2546326.292024-03-2083511Actual
6775155.002022-10-218313Actual
12048187.002023-02-188317Actual
3138100.002022-06-218367Budget
3488294.002024-12-198373Actual
35038195.002024-12-198365Actual
2234281.612023-12-1983111Actual
21219395.032023-11-218318Actual
27604128.422024-05-2083311Actual
2843200.002022-06-218336Budget
8831231.392022-11-218318Actual
27457317.752024-05-208328Actual
36598219.272025-01-198368Actual
3590280.002022-07-218314Budget
2765844.382024-05-2083511Actual
20134160.002023-10-218367Actual
12565200.002023-03-218314Budget
1336780.002023-03-218328Budget
12846109.002023-03-218316Actual
3221536.932024-09-1983511Actual
3857360.002025-03-218326Actual
31546240.002024-09-198364Actual
4992116.002022-08-218316Actual
37451120.002025-02-188336Actual
13178200.002023-03-218317Budget
13630167.002023-04-208314Actual
1223680.002023-02-188328Budget
29937103.952024-07-2083411Actual
8219184.002022-11-218315Actual
11969100.002023-02-188366Budget
8610112.002022-11-218366Actual
36095284.002025-01-198364Actual
34616197.572024-11-2083612Actual
20782145.002023-11-218364Actual
2095930.002023-11-218326Actual
3553479.482024-12-1983211Actual
354340.002022-07-218373Actual
24886147.002024-03-208365Actual
1998369.002023-10-218346Actual
2666115.652024-04-1983612Actual
18723137.002023-09-208364Actual
1750816.722023-07-2183612Actual
22725211.002024-01-198314Actual
177398.002022-05-218346Actual
34000144.002024-11-208336Actual
28643214.722024-06-208368Actual
999290.002022-12-198328Budget
6834103.002022-10-218363Actual
33853252.002024-11-208315Actual
6116107.002022-09-208316Actual
3603369.002025-01-198373Actual
3284834.002024-10-208326Actual
21126195.002023-11-218317Actual
2101379.002023-11-218346Actual
3065271.002024-08-208346Actual
1019380.002023-01-198363Budget
3290297.002024-10-208346Actual
7100152.002022-10-218315Actual
1931114.592023-09-2083211Actual
35293356.002024-12-198317Actual
1390070.002023-04-208346Actual
3750371.002025-02-188356Actual
2093281.002023-11-218316Actual
12377100.002023-03-218313Budget
6446200.002022-09-208317Budget
38275211.002025-03-218363Actual
5461345.032022-08-218318Actual
895143.002022-04-208367Actual
3512345.002024-12-198326Actual
1544416.722023-05-2183612Actual
23729224.002024-02-188314Actual
33583238.102024-10-2083613Actual
2042028.422023-10-2183511Actual
6696149.572022-09-208368Actual
37338248.002025-02-188365Actual
279529.002022-06-218326Actual
26871282.002024-05-208363Actual
3800586.932025-02-1883112Actual
2000943.002023-10-218356Actual
20747241.002023-11-218314Actual
16746185.002023-07-218315Actual
33052278.002024-10-208367Actual
10984200.002023-01-198367Budget
30513241.002024-08-208365Actual
6037164.002022-09-208365Actual
32458141.612024-09-1983613Actual
24231169.272024-02-188328Actual
29677273.002024-07-208367Actual
11719100.002023-02-188316Budget
36478290.002025-01-198367Actual
3075200.002022-06-218317Budget
36443414.002025-01-198317Actual
35852167.922024-12-1983213Actual
423140.002022-04-208365Actual
3035794.002024-08-208373Actual
742950.002022-10-218356Budget
18220210.182023-08-218368Actual
6960220.002022-10-218314Actual
405960.002022-07-218356Budget
1797736.002023-08-218356Actual
36301144.002025-01-198336Actual
3403132.002022-07-218313Actual
33760376.002024-11-208314Actual
6214140.002022-09-208336Actual
34733141.612024-11-2083613Actual
1890139.002023-09-208326Actual
11171100.002023-01-198368Budget
504151.002022-08-218326Actual
122390.002022-05-218363Budget
10739117.002023-01-198346Actual
15145143.512023-05-218328Actual
12298100.002023-02-188368Budget
3127587.222024-08-2083113Actual
18604202.002023-09-208363Actual
2020100.002022-05-218367Budget
458580.002022-08-218363Budget
4852209.002022-08-218315Actual
13240200.002023-03-218367Budget
25234367.752024-03-208318Actual
26065100.002024-04-198336Actual
188088.002022-05-218366Actual
39157128.422025-03-2183112Actual
9341163.002022-12-198315Actual
2207158.662022-05-218368Actual
2610200.002022-06-218315Actual
2473285.002022-06-218314Actual
1583420.002023-06-218326Actual
1027130.002023-01-198373Budget
14053238.002023-04-208367Actual
3688324.162025-01-1983212Actual
1186286.002023-02-188346Actual
3216200.002022-06-218318Budget
27896234.592024-05-2083213Actual
20253222.302023-10-218368Actual
28198264.002024-06-208315Actual
1223798.052023-02-188328Actual
8141175.002022-11-218364Actual
4338200.002022-07-218318Budget
1847911.402023-08-2183112Actual
1289550.002023-03-218326Budget
1423567.782023-04-2083111Actual
896100.002022-04-208367Budget
24851143.002024-03-208315Actual
38453253.002025-03-218315Actual
234674.002022-06-218363Actual
4710280.002022-08-218314Budget
8457100.002022-11-218336Budget
10319200.002023-01-198314Budget
3059860.002024-08-208326Actual
2923196.002024-07-208373Actual
7159200.002022-10-218365Budget
1064350.002023-01-198326Budget
2844150.002022-06-218336Actual
3591245.002022-07-218314Actual
7755116.232022-10-218328Actual
803232.002022-11-218373Actual
39219211.402025-03-2183612Actual
4851200.002022-08-218315Budget
466342.002022-08-218373Actual
10692141.002023-01-198336Actual
29022122.312024-06-2083113Actual
32306124.172024-09-1983112Actual
1627236.932023-06-2183311Actual
2988341.192024-07-2083211Actual
33346113.532024-10-2083611Actual
16894106.002023-07-218336Actual
755100.002022-04-208366Budget
2656852.892024-04-1983611Actual
29971116.722024-07-2083611Actual
5836280.002022-09-208314Budget
10594100.002023-01-198316Budget
29585102.002024-07-208366Actual
3517780.002024-12-198346Actual
1933822.042023-09-2083311Actual
518464.002022-08-218356Actual
34295219.272024-11-208368Actual
35942308.002025-01-198313Actual
2293721.002024-01-198326Actual
13319200.002023-03-218318Budget
28140242.002024-06-208364Actual
1838711.402023-08-2183511Actual
2301767.002024-01-198356Actual
1628100.002022-05-218316Budget
21247195.022023-11-218328Actual
223217.002022-04-208314Actual
27429429.882024-05-208318Actual
32876130.002024-10-208336Actual
8752169.002022-11-218367Actual
222200.002022-04-208314Budget
5243112.002022-08-218366Actual
28233256.002024-06-208365Actual
29763213.212024-07-208328Actual
26990240.002024-05-208364Actual
836178.002022-04-208317Actual
1960190.002022-05-218317Actual
1772100.002022-05-218346Budget
2435026.292024-02-1883211Actual
27929243.362024-05-2083613Actual
31217188.002024-08-2083612Actual
2724650.002024-05-208356Actual
10458180.002023-01-198315Actual
2291089.002024-01-198316Actual
33110425.332024-10-208318Actual
33138210.182024-10-208328Actual
966942.002022-12-198356Actual
5136100.002022-08-218346Budget
2287139.002022-06-218313Actual
8140200.002022-11-218364Budget
23915113.002024-02-188316Actual
8689180.002022-11-218317Actual
33551148.622024-10-2083213Actual
3635370.002025-01-198356Actual
1303777.002023-03-218356Actual
27048281.002024-05-208315Actual
11639189.002023-02-188365Actual
35414217.752024-12-198328Actual
220890.002022-05-218368Budget
2530147.002022-06-218364Actual
18066268.002023-08-218317Actual
9945361.692022-12-198318Actual
5648100.002022-09-208313Budget
37245317.002025-02-188364Actual
5089118.002022-08-218336Actual
11816137.002023-02-188336Actual
27631100.762024-05-2083411Actual
2402264.002024-02-188356Actual
28902126.292024-06-2083112Actual
2757760.332024-05-2083211Actual
26836345.002024-05-208313Actual
16125157.142023-06-218328Actual
11063200.002023-01-198318Budget
7489100.002022-10-218366Budget
10691100.002023-01-198336Budget
12109138.002023-02-188367Actual
37947123.102025-02-1883611Actual
5570141.992022-08-218368Actual
3397240.002024-11-208326Actual
1019289.002023-01-198363Actual
391764.002022-07-218326Actual
29174217.002024-07-208363Actual
24203310.182024-02-188318Actual
2955256.002024-07-208356Actual
16159234.422023-06-218368Actual
4993100.002022-08-218316Budget
4386100.002022-07-218328Budget
7099200.002022-10-218315Budget
855250.002022-11-218356Budget
2472200.002022-06-218314Budget
27336332.002024-05-208317Actual
1431735.872023-04-2083411Actual
19225157.142023-09-208368Actual
25855187.002024-04-198364Actual
30265417.002024-08-208313Actual
37860116.722025-02-1883311Actual
23644182.002024-02-188363Actual
23764167.002024-02-188364Actual
2305095.002024-01-198366Actual
5837278.002022-09-208314Actual
1629111.002022-05-218316Actual
38686117.002025-03-218366Actual
354240.002022-07-218373Budget
29642383.002024-07-208317Actual
20099258.002023-10-218317Actual
3177881.002024-09-198346Actual
32106167.782024-09-1983111Actual
12110200.002023-02-188367Budget
1251647.002023-03-218373Actual
7628200.002022-10-218367Budget
3405262.002024-11-208356Actual
27220106.002024-05-208346Actual
1387484.002023-04-208336Actual
1621781.612023-06-2183111Actual
1694646.002023-07-218356Actual
12768100.002023-03-218365Budget
3901173.102025-03-2183311Actual
33230185.872024-10-2083111Actual
19191190.482023-09-208328Actual
11251158.002023-02-188313Actual
29855184.812024-07-2083111Actual
38360450.002025-03-218314Actual
36061480.002025-01-198314Actual
2136734.802023-11-2183211Actual
21630312.002023-12-198313Actual
3100940.122024-08-2083211Actual
182044.002022-05-218356Actual
8458140.002022-11-218336Actual
25698293.002024-04-198313Actual
3438141.192024-11-2083211Actual
14175167.752023-04-208368Actual
2254817.782023-12-1983612Actual
16653246.002023-07-218314Actual
691233.002022-10-218373Actual
10318217.002023-01-198314Actual
4012100.002022-07-218346Budget
1395988.002023-04-208366Actual
5976206.002022-09-208315Actual
194835.012023-09-2083112Actual
1461444.002023-05-218373Actual
10457200.002023-01-198315Budget
3216192.252024-09-1983311Actual
30385393.002024-08-208314Actual
8690200.002022-11-218317Budget
19809163.002023-10-218315Actual
27371266.002024-05-208367Actual
12189200.002023-02-188318Budget
3789206.002022-07-218365Actual
962280.002022-12-198346Budget
1629948.632023-06-2183411Actual
17870113.002023-08-218316Actual
31302155.642024-08-2083213Actual
283100.002022-04-208364Budget
1005380.002022-12-198368Budget
2133962.462023-11-2183111Actual
2057015.652023-10-2183612Actual
31752143.002024-09-198336Actual
10133121.002023-01-198313Actual
363200.002022-04-208315Budget
9479140.002022-12-198316Actual
2494476.002024-03-208316Actual
6366100.002022-09-208366Budget
14882109.002023-05-218336Actual
602130.002022-04-208336Actual
11577200.002023-02-188315Budget
17530.002022-04-208373Actual
4259167.002022-07-218367Actual
3898473.102025-03-2183211Actual
1196893.002023-02-188366Actual
30571125.002024-08-208316Actual
10378135.002023-01-198364Actual
2142153.952023-11-2183411Actual
19105259.002023-09-208367Actual
32670298.002024-10-208364Actual
2299160.002024-01-198346Actual
2615066.002024-04-198366Actual
7816108.662022-10-218368Actual
3331272.042024-10-2083411Actual
9478100.002022-12-198316Budget
3148387.002024-09-198373Actual
504100.002022-04-208316Budget
3783332.672025-02-1883211Actual
20874181.002023-11-218365Actual
2342914.592024-01-1983511Actual
2154010.332023-11-2183112Actual
952751.002022-12-198326Actual
37805136.932025-02-1883111Actual
31334159.152024-08-2083613Actual
4200158.002022-07-218317Actual
1936540.122023-09-2083411Actual
21841194.002023-12-198315Actual
840860.002022-11-218326Budget
17777135.002023-08-218315Actual
1830614.592023-08-2183211Actual
3803323.102025-02-1883212Actual
32961129.002024-10-208366Actual
10379200.002023-01-198364Budget
2645343.312024-04-1983211Actual
2601062.002024-04-198316Actual
2031186.932023-10-2183111Actual
2144811.402023-11-2183511Actual
34353215.662024-11-2083111Actual
35123.002022-04-208313Actual
20220178.362023-10-218328Actual
31697124.002024-09-198316Actual
7567264.002022-10-218317Actual
10595120.002023-01-198316Actual
36246150.002025-01-198316Actual
33640344.002024-11-208313Actual

Generated 2025-05-20 21:46:08.378 UTC