[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 768  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-218346Actual
3685596.512025-02-2083112Actual
2535486.932024-04-2183111Actual
4914200.002022-09-228365Budget
22852131.002024-02-208365Actual
38743397.002025-04-228317Actual
32515344.002024-11-218313Actual
2875687.992024-07-2283311Actual
36301144.002025-02-208336Actual
11719100.002023-03-228316Budget
17565397.002023-09-228313Actual
1594778.002023-07-238366Actual
24145188.002024-03-218367Actual
1694646.002023-08-228356Actual
1959200.002022-06-228317Budget
2045448.632023-11-2283611Actual
2667200.002022-07-238365Actual
19191190.482023-10-228328Actual
15714146.002023-07-238315Actual
13819108.002023-05-228316Actual
26836345.002024-06-218313Actual
13366146.542023-04-228328Actual
840955.002022-12-238326Actual
2505134.002024-04-218356Actual
10132100.002023-02-208313Budget
1360291.002023-05-228373Actual
1390070.002023-05-228346Actual
12627200.002023-04-228364Budget
1887474.002023-10-228316Actual
2399677.002024-03-218346Actual
4993100.002022-09-228316Budget
7489100.002022-11-228366Budget
13759117.002023-05-228365Actual
1895555.002023-10-228346Actual
27457317.752024-06-218328Actual
32048254.122024-10-218368Actual
22223295.032024-01-208318Actual
3558884.802025-01-2083411Actual
30803276.002024-09-218367Actual
2293721.002024-02-208326Actual
36386104.002025-02-208366Actual
15024295.002023-06-228317Actual
31511423.002024-10-218314Actual
6961200.002022-11-228314Budget
4260200.002022-08-228367Budget
30176181.962024-08-2183213Actual
4525113.002022-09-228313Actual
36153313.002025-02-208315Actual
683590.002022-11-228363Budget
38898237.452025-04-228368Actual
35386466.242025-01-208318Actual
13427100.002023-04-228368Budget
1765741.002023-09-228373Actual
35151132.002025-01-208336Actual
999290.002023-01-208328Budget
12706200.002023-04-228315Budget
29677273.002024-08-218367Actual
36564217.752025-02-208328Actual
16688124.002023-08-228364Actual
2042028.422023-11-2283511Actual
3653200.002022-08-228364Budget
962280.002023-01-208346Budget
14882109.002023-06-228336Actual
33945133.002024-12-228316Actual
8458140.002022-12-238336Actual
3177881.002024-10-218346Actual
31217188.002024-09-2183612Actual
1131089.002023-03-228363Actual
3800586.932025-03-2283112Actual
19751116.002023-11-228364Actual
34790375.002025-01-208313Actual
108490.002022-05-228368Budget
1349217.002022-06-228314Actual
14113338.972023-05-228318Actual
1435051.822023-05-2283611Actual
2473142.002024-04-218373Actual
1078560.002023-02-208356Budget
29855184.812024-08-2183111Actual
3328576.292024-11-2183311Actual
7239100.002022-11-228316Budget
27750136.932024-06-2183112Actual
38125113.532025-03-2283113Actual
32670298.002024-11-218364Actual
35706134.802025-01-2083112Actual
1628100.002022-06-228316Budget
2299160.002024-02-208346Actual
37685454.122025-03-228318Actual
29352293.002024-08-218315Actual
33172257.152024-11-218368Actual
840860.002022-12-238326Budget
2440453.952024-03-2183411Actual
30091173.102024-08-2183612Actual
234674.002022-07-238363Actual
346479.002022-08-228363Actual
3632790.002025-02-208346Actual
18187135.932023-09-228328Actual
17430.002022-05-228373Budget
1797736.002023-09-228356Actual
3216192.252024-10-2183311Actual
37033157.402025-02-2083613Actual
37338248.002025-03-228365Actual
2286100.002022-07-238313Budget
3790200.002022-08-228365Budget
195106.082023-10-2283212Actual
3138100.002022-07-238367Budget
326490.002022-07-238328Budget
27986398.002024-07-228313Actual
1064350.002023-02-208326Budget
4524100.002022-09-228313Budget
10691100.002023-02-208336Budget
1138921.002023-03-228373Actual
11111143.512023-02-208328Actual
21749196.002024-01-208314Actual
1727726.292023-08-2283211Actual
2157314.592023-12-2383612Actual
13724203.002023-05-228315Actual
8140200.002022-12-238364Budget
144355.012023-05-2283212Actual
3443594.382024-12-2283411Actual
1549132.002022-06-228365Actual
3671189.062025-02-2083311Actual
28198264.002024-07-228315Actual
4913165.002022-09-228365Actual
31334159.152024-09-2183613Actual
31155128.422024-09-2183112Actual
14141137.452023-05-228328Actual
23142257.002024-02-208367Actual
20134160.002023-11-228367Actual
12297129.872023-03-228368Actual
3517780.002025-01-208346Actual
5381200.002022-09-228367Budget
32248101.822024-10-2183611Actual
3059860.002024-09-218326Actual
64984.002022-05-228346Actual
34408101.822024-12-2283311Actual
850479.002022-12-238346Actual
29937103.952024-08-2183411Actual
9263200.002023-01-208364Budget
222200.002022-05-228314Budget
37947123.102025-03-2283611Actual
24203310.182024-03-218318Actual
16533358.002023-08-228313Actual
966942.002023-01-208356Actual
19225157.142023-10-228368Actual
1531950.762023-06-2283411Actual
19957111.002023-11-228336Actual
21281169.272023-12-238368Actual
3438141.192024-12-2283211Actual
29139397.002024-08-218313Actual
37887120.972025-03-2283411Actual
1409100.002022-06-228364Budget
3718290.002025-03-228373Actual
8080200.002022-12-238314Budget
10054164.722023-01-208368Actual
1384628.002023-05-228326Actual
9342200.002023-01-208315Budget
27811211.402024-06-2183612Actual
2148251.822023-12-2383611Actual
35852167.922025-01-2083213Actual
571183.002022-10-228363Actual
34234466.242024-12-228318Actual
3075200.002022-07-238317Budget
18604202.002023-10-228363Actual
1725200.002022-06-228336Budget
11171100.002023-02-208368Budget
15621183.002023-07-238314Actual
26332231.392024-05-218328Actual
21841194.002024-01-208315Actual
19717192.002023-11-228314Actual
2692895.002024-06-218373Actual
25176221.002024-04-218367Actual
17129314.722023-08-228318Actual
18689220.002023-10-228314Actual
3213482.682024-10-2183211Actual
22165225.002024-01-208367Actual
18066268.002023-09-228317Actual
6261114.002022-10-228346Actual
15536197.002023-07-238363Actual
1629111.002022-06-228316Actual
9993196.542023-01-208328Actual
27929243.362024-06-2183613Actual
17036237.002023-08-228317Actual
3750371.002025-03-228356Actual
1165142.002022-06-228313Actual
3067858.002024-09-218356Actual
5509100.002022-09-228328Budget
69550.002022-05-228356Budget
35328296.002025-01-208367Actual
6366100.002022-10-228366Budget
8752169.002022-12-238367Actual
26244248.002024-05-218367Actual
1493455.002023-06-228356Actual
6213100.002022-10-228336Budget
1890139.002023-10-228326Actual
28523247.002024-07-228367Actual
12189200.002023-03-228318Budget
26990240.002024-06-218364Actual
4711240.002022-09-228314Actual
1632613.532023-07-2383511Actual
2727997.002024-06-218366Actual
31097126.292024-09-2183611Actual
174506.082023-08-2283112Actual
282165.002022-05-228364Actual
32728293.002024-11-218315Actual
21219395.032023-12-238318Actual
37396116.002025-03-228316Actual
755100.002022-05-228366Budget
14676114.002023-06-228364Actual
3573456.082025-01-2083212Actual
33583238.102024-11-2183613Actual
1431735.872023-05-2283411Actual
38546106.002025-04-228316Actual
1190945.002023-03-228356Actual
363200.002022-05-228315Budget
1692072.002023-08-228346Actual
1191060.002023-03-228356Budget
406057.002022-08-228356Actual
30420310.002024-09-218364Actual
55346.002022-05-228326Actual
7099200.002022-11-228315Budget
1931114.592023-10-2283211Actual
3405262.002024-12-228356Actual
19598334.002023-11-228313Actual
1629948.632023-07-2383411Actual
6214140.002022-10-228336Actual
1968994.002023-11-228373Actual
223217.002022-05-228314Actual
1686628.002023-08-228326Actual
2724650.002024-06-218356Actual
1960190.002022-06-228317Actual
19070265.002023-10-228317Actual
1583420.002023-07-238326Actual
34674157.402024-12-2283113Actual
2435026.292024-03-2183211Actual
5649113.002022-10-228313Actual
742950.002022-11-228356Budget
35293356.002025-01-208317Actual
3071190.002024-09-218366Actual
4199200.002022-08-228317Budget
20253222.302023-11-228368Actual
33230185.872024-11-2183111Actual
616453.002022-10-228326Actual
1588864.002023-07-238346Actual
7707226.842022-11-228318Actual
19163437.452023-10-228318Actual
11577200.002023-03-228315Budget
4339219.272022-08-228318Actual
8141175.002022-12-238364Actual
16839111.002023-08-228316Actual
1735814.592023-08-2283511Actual
2142153.952023-12-2383411Actual
22284158.662024-01-208368Actual
30571125.002024-09-218316Actual
1942567.782023-10-2283611Actual
11062295.032023-02-208318Actual
15749163.002023-07-238365Actual
12846109.002023-04-228316Actual
27139104.002024-06-218316Actual
9202200.002023-01-208314Budget
1990295.002023-11-228316Actual
18929105.002023-10-228336Actual
30300242.002024-09-218363Actual
25296187.452024-04-218368Actual
20099258.002023-11-228317Actual
11969100.002023-03-228366Budget
3865375.002025-04-228356Actual
1496779.002023-06-228366Actual
39219211.402025-04-2283612Actual
39304231.082025-04-2283213Actual
13239177.002023-04-228367Actual
3742339.002025-03-228326Actual
33524134.592024-11-2183113Actual
1836037.992023-09-2283411Actual
293750.002022-07-238356Budget
3180460.002024-10-218356Actual
27371266.002024-06-218367Actual
11251158.002023-03-228313Actual
12376124.002023-04-228313Actual
4386100.002022-08-228328Budget
28964153.952024-07-2283612Actual
2747110.002022-07-238316Actual
23262155.632024-02-208368Actual
36443414.002025-02-208317Actual
31639266.002024-10-218365Actual
12188245.032023-03-228318Actual
28233256.002024-07-228365Actual
952660.002023-01-208326Budget
1222102.002022-06-228363Actual
1078668.002023-02-208356Actual
3898473.102025-04-2283211Actual
11437260.002023-03-228314Actual
12768100.002023-04-228365Budget
20627372.002023-12-238313Actual
31837102.002024-10-218366Actual
9203253.002023-01-208314Actual
1933822.042023-10-2283311Actual
23729224.002024-03-218314Actual
30889207.152024-09-218328Actual
2891101.002022-07-238346Actual
220890.002022-06-228368Budget
2139456.082023-12-2383311Actual
8689180.002022-12-238317Actual
34100.002022-05-228313Budget
1866147.002023-10-228373Actual
205128.212023-11-2283112Actual
25141306.002024-04-218317Actual
10923197.002023-02-208317Actual
3488294.002025-01-208373Actual
2844150.002022-07-238336Actual
10692141.002023-02-208336Actual
5382136.002022-09-228367Actual
13099101.002023-04-228366Actual
37451120.002025-03-228336Actual
458474.002022-09-228363Actual
2609200.002022-07-238315Budget
9017127.002023-01-208313Actual
10379200.002023-02-208364Budget
24851143.002024-04-218315Actual
21988122.002024-01-208336Actual
24639372.002024-04-218313Actual
977273.812022-05-228318Actual
738280.002022-11-228346Budget
3292850.002024-11-218356Actual
2332063.532024-02-2083111Actual
346580.002022-08-228363Budget
16653246.002023-08-228314Actual
33551148.622024-11-2183213Actual
30029118.852024-08-2183112Actual
850580.002022-12-238346Budget
19105259.002023-10-228367Actual
205395.012023-11-2283212Actual
24999121.002024-04-218336Actual
11718123.002023-03-228316Actual
8611100.002022-12-238366Budget
1954111.402023-10-2283612Actual
31546240.002024-10-218364Actual
26304542.002024-05-218318Actual
1064246.002023-02-208326Actual
34825224.002025-01-208363Actual
7238136.002022-11-228316Actual
4338200.002022-08-228318Budget
915530.002023-01-208373Budget
1336780.002023-04-228328Budget
1739280.552023-08-2283611Actual
1223798.052023-03-228328Actual
8457100.002022-12-238336Budget
26956372.002024-06-218314Actual
7816108.662022-11-228368Actual
2039349.702023-11-2283411Actual
39099147.572025-04-2283611Actual
3343224.162024-11-2183212Actual
29049232.842024-07-2283213Actual
1196893.002023-03-228366Actual
2000943.002023-11-228356Actual
2508495.002024-04-218366Actual
2546326.292024-04-2183511Actual
255548.212024-04-2183112Actual
34176222.002024-12-228367Actual
578840.002022-10-228373Budget
4852209.002022-09-228315Actual
12048187.002023-03-228317Actual
11063200.002023-02-208318Budget
354240.002022-08-228373Budget
4851200.002022-09-228315Budget
242535.002022-07-238373Actual
2947238.002024-08-218326Actual
38836470.792025-04-228318Actual
28902126.292024-07-2283112Actual
3065271.002024-09-218346Actual
972788.002023-01-208366Actual
1789732.002023-09-228326Actual
754107.002022-05-228366Actual
4012100.002022-08-228346Budget
94102.002022-05-228363Actual
38778255.002025-04-228367Actual
23228152.602024-02-208328Actual
11815100.002023-03-228336Budget
11250100.002023-03-228313Budget
39157128.422025-04-2283112Actual
182044.002022-06-228356Actual

Generated 2025-06-21 10:27:03.649 UTC