[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-308373Budget
24674223.002024-03-298363Actual
999290.002022-12-288328Budget
24999121.002024-03-298336Actual
1078560.002023-01-288356Budget
962280.002022-12-288346Budget
2004278.002023-10-308366Actual
10378135.002023-01-288364Actual
11172149.572023-01-288368Actual
37210471.002025-02-278314Actual
6445264.002022-09-298317Actual
28964153.952024-06-2983612Actual
2746100.002022-06-308316Budget
31837102.002024-09-288366Actual
11969100.002023-02-278366Budget
35506146.512024-12-2883111Actual
130121.002022-05-308373Actual
23729224.002024-02-278314Actual
30923313.212024-08-298368Actual
10738100.002023-01-288346Budget
21664232.002023-12-288363Actual
915530.002022-12-288373Budget
1559360.002023-06-308373Actual
952751.002022-12-288326Actual
3966136.002022-07-308336Actual
6261114.002022-09-298346Actual
18604202.002023-09-298363Actual
9944200.002022-12-288318Budget
2807891.002024-06-298373Actual
4710280.002022-08-308314Budget
2172143.002023-12-288373Actual
907690.002022-12-288363Budget
20627372.002023-11-308313Actual
10132100.002023-01-288313Budget
7239100.002022-10-308316Budget
19844135.002023-10-308365Actual
3685596.512025-01-2883112Actual
1647610.332023-06-3083612Actual
27457317.752024-05-298328Actual
36598219.272025-01-288368Actual
346479.002022-07-308363Actual
7707226.842022-10-308318Actual
3408492.002024-11-298366Actual
7567264.002022-10-308317Actual
2337545.442024-01-2883311Actual
7706200.002022-10-308318Budget
242535.002022-06-308373Actual
1196893.002023-02-278366Actual
1487200.002022-05-308315Budget
23822179.002024-02-278315Actual
38836470.792025-03-308318Actual
9993196.542022-12-288328Actual
2144811.402023-11-3083511Actual
4338200.002022-07-308318Budget
32763282.002024-10-298365Actual
2291089.002024-01-288316Actual
977273.812022-04-298318Actual
30571125.002024-08-298316Actual
1628100.002022-05-308316Budget
11718123.002023-02-278316Actual
10457200.002023-01-288315Budget
26990240.002024-05-298364Actual
2437735.872024-02-2783311Actual
1176650.002023-02-278326Budget
18101158.002023-08-308367Actual
518360.002022-08-308356Budget
840860.002022-11-308326Budget
33795242.002024-11-298364Actual
6635100.002022-09-298328Budget
14053238.002023-04-298367Actual
1482792.002023-05-308316Actual
363200.002022-04-298315Budget
15749163.002023-06-308365Actual
1795156.002023-08-308346Actual
3402694.002024-11-298346Actual
907786.002022-12-288363Actual
11171100.002023-01-288368Budget
13178200.002023-03-308317Budget
3076248.002022-06-308317Actual
2893025.232024-06-2983212Actual
466240.002022-08-308373Budget
6213100.002022-09-298336Budget
7627191.002022-10-308367Actual
6260100.002022-09-298346Budget
458580.002022-08-308363Budget
16746185.002023-07-308315Actual
3035794.002024-08-298373Actual
5509100.002022-08-308328Budget
1772100.002022-05-308346Budget
571080.002022-09-298363Budget
3517780.002024-12-288346Actual
2098200.002022-05-308318Budget
34353215.662024-11-2983111Actual
578840.002022-09-298373Budget
164189.272023-06-3083112Actual
1191060.002023-02-278356Budget
28291135.002024-06-298316Actual
28581554.122024-06-298318Actual
37685454.122025-02-278318Actual
19191190.482023-09-298328Actual
2133962.462023-11-3083111Actual
7336138.002022-10-308336Actual
39038127.362025-03-3083411Actual
2881022.042024-06-2983511Actual
504050.002022-08-308326Budget
3397240.002024-11-298326Actual
9575138.002022-12-288336Actual
2839869.002024-06-298356Actual
2538213.532024-03-2983211Actual
2402264.002024-02-278356Actual
18781131.002023-09-298315Actual
24145188.002024-02-278367Actual
21841194.002023-12-288315Actual
31604279.002024-09-288315Actual
37887120.972025-02-2783411Actual
18723137.002023-09-298364Actual
962377.002022-12-288346Actual
23107225.002024-01-288317Actual
21988122.002023-12-288336Actual
13319200.002023-03-308318Budget
22640202.002024-01-288363Actual
616453.002022-09-298326Actual
2844150.002022-06-308336Actual
24759220.002024-03-298314Actual
34910451.002024-12-288314Actual
10691100.002023-01-288336Budget
37713304.122025-02-278328Actual
952660.002022-12-288326Budget
32961129.002024-10-298366Actual
12706200.002023-03-308315Budget
167749.002022-05-308326Actual
9016100.002022-12-288313Budget
1800983.002023-08-308366Actual
29174217.002024-07-298363Actual
30385393.002024-08-298314Actual
27631100.762024-05-2983411Actual
15714146.002023-06-308315Actual
7020162.002022-10-308364Actual
2342914.592024-01-2883511Actual
174506.082023-07-3083112Actual
9590.002022-04-298363Budget
33052278.002024-10-298367Actual
2207158.662022-05-308368Actual
30478264.002024-08-298315Actual
3014969.672024-07-2983113Actual
3331272.042024-10-2983411Actual
19957111.002023-10-308336Actual
24851143.002024-03-298315Actual
1686628.002023-07-308326Actual
29585102.002024-07-298366Actual
16533358.002023-07-308313Actual
2508495.002024-03-298366Actual
14642209.002023-05-308314Actual
5897133.002022-09-298364Actual
6586266.242022-09-298318Actual
37477102.002025-02-278346Actual
755100.002022-04-298366Budget
3635370.002025-01-288356Actual
195106.082023-09-2983212Actual
5836280.002022-09-298314Budget
1490864.002023-05-308346Actual
22284158.662023-12-288368Actual
364172.002022-04-298315Actual
8610112.002022-11-308366Actual
3590280.002022-07-308314Budget
10319200.002023-01-288314Budget
12109138.002023-02-278367Actual
26332231.392024-04-288328Actual
8457100.002022-11-308336Budget
2546326.292024-03-2983511Actual
10133121.002023-01-288313Actual
9400185.002022-12-288365Actual
34554110.342024-11-2983112Actual
144355.012023-04-2983212Actual
29139397.002024-07-298313Actual
11863100.002023-02-278346Budget
3323155.632022-06-308368Actual
3005725.232024-07-2983212Actual
35767225.232024-12-2883612Actual
16568211.002023-07-308363Actual
2875687.992024-06-2983311Actual
602130.002022-04-298336Actual
23970117.002024-02-278336Actual
17157126.842023-07-308328Actual
17191182.902023-07-308368Actual
1833337.992023-08-3083311Actual
69655.002022-04-298356Actual
33138210.182024-10-298328Actual
1765741.002023-08-308373Actual
1289550.002023-03-308326Budget
2020100.002022-05-308367Budget
3918556.082025-03-3083212Actual
20220178.362023-10-308328Actual
31334159.152024-08-2983613Actual
22760121.002024-01-288364Actual
1303860.002023-03-308356Budget
35885162.662024-12-2883613Actual
22130222.002023-12-288317Actual
11640100.002023-02-278365Budget
23262155.632024-01-288368Actual
36188207.002025-01-288365Actual
3343224.162024-10-2983212Actual
683590.002022-10-308363Budget
25698293.002024-04-288313Actual
7100152.002022-10-308315Actual
177398.002022-05-308346Actual
3106396.512024-08-2983411Actual
7895114.002022-11-308313Actual
5089118.002022-08-308336Actual
6117100.002022-09-298316Budget
31302155.642024-08-2983213Actual
21630312.002023-12-288313Actual
11111143.512023-01-288328Actual
795590.002022-11-308363Budget
1493455.002023-05-308356Actual
13427100.002023-03-308368Budget
19809163.002023-10-308315Actual
13099101.002023-03-308366Actual
28106493.002024-06-298314Actual
39277122.312025-03-3083113Actual
1694646.002023-07-308356Actual
2293721.002024-01-288326Actual
1594778.002023-06-308366Actual
35386466.242024-12-288318Actual
32550209.002024-10-298363Actual
12564230.002023-03-308314Actual
5649113.002022-09-298313Actual
36974164.412025-01-2883113Actual
25820270.002024-04-288314Actual
1535377.362023-05-3083611Actual
2648049.702024-04-2883311Actual
30803276.002024-08-298367Actual
26065100.002024-04-288336Actual
10318217.002023-01-288314Actual
7894100.002022-11-308313Budget
1931114.592023-09-2983211Actual
7021200.002022-10-308364Budget
17685175.002023-08-308314Actual
2147151.082022-05-308328Actual
1942567.782023-09-2983611Actual
2890100.002022-06-308346Budget
13318288.972023-03-308318Actual
33583238.102024-10-2983613Actual
12767126.002023-03-308365Actual
37747296.542025-02-278368Actual
2031186.932023-10-3083111Actual
2996130.002022-06-308366Actual
26425101.822024-04-2883111Actual
30029118.852024-07-2983112Actual
35003335.002024-12-288315Actual
21161178.002023-11-308367Actual
9478100.002022-12-288316Budget
283100.002022-04-298364Budget
36386104.002025-01-288366Actual
27692126.292024-05-2983611Actual
458474.002022-08-308363Actual
29937103.952024-07-2983411Actual
38743397.002025-03-308317Actual
1901394.002023-09-298366Actual
9262196.002022-12-288364Actual
2071950.002023-11-308373Actual
29642383.002024-07-298317Actual
5090100.002022-08-308336Budget
2305095.002024-01-288366Actual
4914200.002022-08-308365Budget
11719100.002023-02-278316Budget
27604128.422024-05-2983311Actual
1662599.002023-07-308373Actual
12047200.002023-02-278317Budget
3582581.962024-12-2883113Actual
2615066.002024-04-288366Actual
1025134.422022-04-298328Actual
743039.002022-10-308356Actual
18066268.002023-08-308317Actual
24886147.002024-03-298365Actual
11639189.002023-02-278365Actual
10923197.002023-01-288317Actual
37338248.002025-02-278365Actual
8831231.392022-11-308318Actual
2019151.002022-05-308367Actual
205128.212023-10-3083112Actual
11436200.002023-02-278314Budget
55346.002022-04-298326Actual
12189200.002023-02-278318Budget
6695100.002022-09-298368Budget
6366100.002022-09-298366Budget
37303301.002025-02-278315Actual
391764.002022-07-308326Actual
2947238.002024-07-298326Actual
38778255.002025-03-308367Actual
27491211.692024-05-298368Actual
30768358.002024-08-298317Actual
1730435.872023-07-3083311Actual
9866200.002022-12-288367Budget
28609226.842024-06-298328Actual
406057.002022-07-308356Actual
354340.002022-07-308373Actual
15656141.002023-06-308364Actual
14676114.002023-05-308364Actual
3800586.932025-02-2783112Actual
10054164.722022-12-288368Actual
245239.272024-02-2783112Actual
1446613.532023-04-2983612Actual
2727997.002024-05-298366Actual
13759117.002023-04-298365Actual
7568200.002022-10-308317Budget
9263200.002022-12-288364Budget
17925125.002023-08-308336Actual
23644182.002024-02-278363Actual
64984.002022-04-298346Actual
2831834.002024-06-298326Actual
2777827.362024-05-2983212Actual
2473142.002024-03-298373Actual
34701171.432024-11-2983213Actual
28431111.002024-06-298366Actual
15501408.002023-06-308313Actual
3901173.102025-03-3083311Actual
36095284.002025-01-288364Actual
7238136.002022-10-308316Actual
887890.002022-11-308328Budget
466342.002022-08-308373Actual
28844100.762024-06-2983611Actual
2154010.332023-11-3083112Actual
14523296.002023-05-308313Actual
3512345.002024-12-288326Actual
505133.002022-04-298316Actual
2405467.002024-02-278366Actual
1409100.002022-05-308364Budget
10458180.002023-01-288315Actual
26779162.662024-04-2883613Actual
2446584.802024-02-2783611Actual
31217188.002024-08-2983612Actual
8752169.002022-11-308367Actual
1531950.762023-05-3083411Actual
1408154.002022-05-308364Actual
38898237.452025-03-308368Actual
10924200.002023-01-288317Budget
3520351.002024-12-288356Actual
31036117.782024-08-2983311Actual
2757760.332024-05-2983211Actual
32425224.062024-09-2883213Actual
255816.082024-03-2983212Actual
3284834.002024-10-298326Actual
4200158.002022-07-308317Actual
1138830.002023-02-278373Budget
4851200.002022-08-308315Budget
16004256.002023-06-308317Actual
15117384.422023-05-308318Actual
30091173.102024-07-2983612Actual
38067225.232025-02-2783612Actual
38275211.002025-03-308363Actual
23200285.932024-01-288318Actual
16894106.002023-07-308336Actual
13664153.002023-04-298364Actual
23764167.002024-02-278364Actual
10379200.002023-01-288364Budget
754107.002022-04-298366Actual
29445112.002024-07-298316Actual
915424.002022-12-288373Actual
34496167.782024-11-2983611Actual
30300242.002024-08-298363Actual
30513241.002024-08-298365Actual
1429051.822023-04-2983311Actual
37593353.002025-02-278317Actual
38125113.532025-02-2783113Actual
5381200.002022-08-308367Budget
13239177.002023-03-308367Actual
13543250.002023-04-298363Actual
18220210.182023-08-308368Actual
21281169.272023-11-308368Actual
2724650.002024-05-298356Actual
2234281.612023-12-2883111Actual
1629948.632023-06-3083411Actual
803330.002022-11-308373Budget
34234466.242024-11-298318Actual
1529233.742023-05-3083311Actual
1496779.002023-05-308366Actual
35942308.002025-01-288313Actual
7160157.002022-10-308365Actual
31391402.002024-09-288313Actual

Generated 2025-05-29 06:35:06.577 UTC