[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-318336Actual
2727997.002024-06-018366Actual
33760376.002024-12-028314Actual
2997100.002022-07-038366Budget
16653246.002023-08-028314Actual
94102.002022-05-028363Actual
33887271.002024-12-028365Actual
12565200.002023-04-028314Budget
1662599.002023-08-028373Actual
28198264.002024-07-028315Actual
887890.002022-12-038328Budget
35976233.002025-01-318363Actual
504151.002022-09-028326Actual
38067225.232025-03-0283612Actual
19598334.002023-11-028313Actual
15656141.002023-07-038364Actual
728660.002022-11-028326Budget
18816185.002023-10-028365Actual
1959200.002022-06-028317Budget
12990112.002023-04-028346Actual
2435026.292024-03-0183211Actual
9993196.542022-12-318328Actual
1303777.002023-04-028356Actual
35236101.002024-12-318366Actual
977273.812022-05-028318Actual
1523780.552023-06-0283111Actual
37627303.002025-03-028367Actual
37451120.002025-03-028336Actual
32961129.002024-11-018366Actual
69550.002022-05-028356Budget
742950.002022-11-028356Budget
1628100.002022-06-028316Budget
3862777.002025-04-028346Actual
27457317.752024-06-018328Actual
20747241.002023-12-038314Actual
3857360.002025-04-028326Actual
1730435.872023-08-0283311Actual
18604202.002023-10-028363Actual
31217188.002024-09-0183612Actual
7895114.002022-12-038313Actual
21281169.272023-12-038368Actual
164455.012023-07-0383212Actual
14676114.002023-06-028364Actual
37396116.002025-03-028316Actual
14769122.002023-06-028365Actual
30923313.212024-09-018368Actual
33583238.102024-11-0183613Actual
1535377.362023-06-0283611Actual
223217.002022-05-028314Actual
3676543.312025-01-3183511Actual
29797261.692024-08-018368Actual
1928381.612023-10-0283111Actual
2033925.232023-11-0283211Actual
6774100.002022-11-028313Budget
2893025.232024-07-0283212Actual
33110425.332024-11-018318Actual
2031186.932023-11-0283111Actual
6213100.002022-10-028336Budget
6037164.002022-10-028365Actual
3512345.002024-12-318326Actual
1190945.002023-03-028356Actual
31334159.152024-09-0183613Actual
3731200.002022-08-028315Budget
2340252.892024-01-3183411Actual
3556187.992024-12-3183311Actual
11815100.002023-03-028336Budget
2668200.002022-07-038365Budget
26209320.002024-05-018317Actual
5836280.002022-10-028314Budget
9342200.002022-12-318315Budget
2653411.402024-05-0183511Actual
35852167.922024-12-3183213Actual
34616197.572024-12-0283612Actual
3265114.722022-07-038328Actual
22640202.002024-01-318363Actual
25698293.002024-05-018313Actual
2172143.002023-12-318373Actual
3446234.802024-12-0283511Actual
27750136.932024-06-0183112Actual
2645343.312024-05-0183211Actual
20627372.002023-12-038313Actual
32106167.782024-10-0183111Actual
999290.002022-12-318328Budget
37593353.002025-03-028317Actual
915530.002022-12-318373Budget
13177174.002023-04-028317Actual
3868100.002022-08-028316Budget
3632790.002025-01-318346Actual
17600237.002023-09-028363Actual
2603721.002024-05-018326Actual
37338248.002025-03-028365Actual
1836037.992023-09-0283411Actual
1176768.002023-03-028326Actual
108490.002022-05-028368Budget
1078668.002023-01-318356Actual
3075200.002022-07-038317Budget
354240.002022-08-028373Budget
11436200.002023-03-028314Budget
16097342.002023-07-038318Actual
1251647.002023-04-028373Actual
2443112.462024-03-0183511Actual
15145143.512023-06-028328Actual
3076248.002022-07-038317Actual
33945133.002024-12-028316Actual
2650746.502024-05-0183411Actual
2502566.002024-04-018346Actual
458474.002022-09-028363Actual
1426313.532023-05-0283211Actual
31986478.362024-10-018318Actual
1392651.002023-05-028356Actual
505133.002022-05-028316Actual
17565397.002023-09-028313Actual
37713304.122025-03-028328Actual
1165142.002022-06-028313Actual
2301767.002024-01-318356Actual
2293721.002024-01-318326Actual
9726100.002022-12-318366Budget
3590280.002022-08-028314Budget
7160157.002022-11-028365Actual
3177881.002024-10-018346Actual
10692141.002023-01-318336Actual
37887120.972025-03-0283411Actual
11639189.002023-03-028365Actual
1336780.002023-04-028328Budget
5975200.002022-10-028315Budget
6366100.002022-10-028366Budget
466240.002022-09-028373Budget
423140.002022-05-028365Actual
31928311.002024-10-018367Actual
26065100.002024-05-018336Actual
6214140.002022-10-028336Actual
34790375.002024-12-318313Actual
3216192.252024-10-0183311Actual
803232.002022-12-038373Actual
2611748.002024-05-018356Actual
1960190.002022-06-028317Actual
2561310.332024-04-0183612Actual
32398139.852024-10-0183113Actual
17430.002022-05-028373Budget
4338200.002022-08-028318Budget
1939228.422023-10-0283511Actual
34733141.612024-12-0283613Actual
1968994.002023-11-028373Actual
8140200.002022-12-038364Budget
283100.002022-05-028364Budget
691233.002022-11-028373Actual
19844135.002023-11-028365Actual
194835.012023-10-0283112Actual
4012100.002022-08-028346Budget
3059860.002024-09-018326Actual
4525113.002022-09-028313Actual
2881022.042024-07-0283511Actual
30208155.642024-08-0183613Actual
3603369.002025-01-318373Actual
1629111.002022-06-028316Actual
9945361.692022-12-318318Actual
8689180.002022-12-038317Actual
1765741.002023-09-028373Actual
6586266.242022-10-028318Actual
32048254.122024-10-018368Actual
3790200.002022-08-028365Budget
29445112.002024-08-018316Actual
195106.082023-10-0283212Actual
14053238.002023-05-028367Actual
24639372.002024-04-018313Actual
12991100.002023-04-028346Budget
2144811.402023-12-0383511Actual
1360291.002023-05-028373Actual
2245784.802023-12-3183611Actual
32248101.822024-10-0183611Actual
2610200.002022-07-038315Actual
907786.002022-12-318363Actual
36916151.832025-01-3183612Actual
31302155.642024-09-0183213Actual
10739117.002023-01-318346Actual
37303301.002025-03-028315Actual
38275211.002025-04-028363Actual
6960220.002022-11-028314Actual
27549179.492024-06-0183111Actual
5090100.002022-09-028336Budget
255548.212024-04-0183112Actual
5382136.002022-09-028367Actual
36797100.762025-01-3183611Actual
16125157.142023-07-038328Actual
2305095.002024-01-318366Actual
4445157.142022-08-028368Actual
7894100.002022-12-038313Budget
30513241.002024-09-018365Actual
13543250.002023-05-028363Actual
3517780.002024-12-318346Actual
648100.002022-05-028346Budget
3402100.002022-08-028313Budget
1243880.002023-04-028363Budget
28291135.002024-07-028316Actual
225155.012023-12-3183112Actual
11499200.002023-03-028364Budget
2878396.512024-07-0283411Actual
1019380.002023-01-318363Budget
28488445.002024-07-028317Actual
578942.002022-10-028373Actual
8360100.002022-12-038316Budget
1735814.592023-08-0283511Actual
27336332.002024-06-018317Actual
2540932.672024-04-0183311Actual
2440453.952024-03-0183411Actual
26836345.002024-06-018313Actual
38453253.002025-04-028315Actual
9806200.002022-12-318317Budget
10133121.002023-01-318313Actual
29352293.002024-08-018315Actual
6834103.002022-11-028363Actual
38240375.002025-04-028313Actual
38864179.872025-04-028328Actual
39038127.362025-04-0283411Actual
1591457.002023-07-038356Actual
8457100.002022-12-038336Budget
130030.002022-06-028373Budget
3901173.102025-04-0283311Actual
38152141.612025-03-0283213Actual
1725200.002022-06-028336Budget
9202200.002022-12-318314Budget
1196893.002023-03-028366Actual
11816137.002023-03-028336Actual
8751200.002022-12-038367Budget
1019289.002023-01-318363Actual
12048187.002023-03-028317Actual
14141137.452023-05-028328Actual
38898237.452025-04-028368Actual
1027036.002023-01-318373Actual
13630167.002023-05-028314Actual
19809163.002023-11-028315Actual
167749.002022-06-028326Actual
616453.002022-10-028326Actual
9203253.002022-12-318314Actual
1138830.002023-03-028373Budget
18159288.972023-09-028318Actual
18187135.932023-09-028328Actual
3328576.292024-11-0183311Actual
6696149.572022-10-028368Actual
3443594.382024-12-0283411Actual
2839869.002024-07-028356Actual
29937103.952024-08-0183411Actual
803330.002022-12-038373Budget
102490.002022-05-028328Budget
24759220.002024-04-018314Actual
2546326.292024-04-0183511Actual
23970117.002024-03-018336Actual
174776.082023-08-0283212Actual
2765844.382024-06-0183511Actual
2234281.612023-12-3183111Actual
34000144.002024-12-028336Actual
1395988.002023-05-028366Actual
2609156.002024-05-018346Actual
7021200.002022-11-028364Budget
4386100.002022-08-028328Budget
1833337.992023-09-0283311Actual
19225157.142023-10-028368Actual
518360.002022-09-028356Budget
37033157.402025-01-3183613Actual
13240200.002023-04-028367Budget
5569100.002022-09-028368Budget
27081195.002024-06-018365Actual
8081256.002022-12-038314Actual
9478100.002022-12-318316Budget
5509100.002022-09-028328Budget
13428191.992023-04-028368Actual
3373276.002024-12-028373Actual
10594100.002023-01-318316Budget
29642383.002024-08-018317Actual
28609226.842024-07-028328Actual
2777827.362024-06-0183212Actual
1531950.762023-06-0283411Actual
21841194.002023-12-318315Actual
1887474.002023-10-028316Actual
3898473.102025-04-0283211Actual
346580.002022-08-028363Budget
3408492.002024-12-028366Actual
55240.002022-05-028326Budget
20220178.362023-11-028328Actual
234790.002022-07-038363Budget
5508160.182022-09-028328Actual
214690.002022-06-028328Budget
1078560.002023-01-318356Budget
1027130.002023-01-318373Budget
26779162.662024-05-0183613Actual
11718123.002023-03-028316Actual
33466170.982024-11-0183612Actual
3397240.002024-12-028326Actual
35506146.512024-12-3183111Actual
37477102.002025-03-028346Actual
27604128.422024-06-0183311Actual
2508495.002024-04-018366Actual
2139456.082023-12-0383311Actual
31511423.002024-10-018314Actual
21664232.002023-12-318363Actual
11063200.002023-01-318318Budget
13366146.542023-04-028328Actual
2142153.952023-12-0383411Actual
966942.002022-12-318356Actual
181950.002022-06-028356Budget
23915113.002024-03-018316Actual
2045448.632023-11-0283611Actual
14113338.972023-05-028318Actual
174506.082023-08-0283112Actual
2662714.592024-05-0183112Actual
4121100.002022-08-028366Budget
26990240.002024-06-018364Actual
9262196.002022-12-318364Actual
29082155.642024-07-0283613Actual
1936540.122023-10-0283411Actual
15621183.002023-07-038314Actual
26871282.002024-06-018363Actual
34100.002022-05-028313Budget
10595120.002023-01-318316Actual
2355212.462024-01-3183612Actual
967050.002022-12-318356Budget
12846109.002023-04-028316Actual
10738100.002023-01-318346Budget
31604279.002024-10-018315Actual
354340.002022-08-028373Actual
35096102.002024-12-318316Actual
2724650.002024-06-018356Actual
26332231.392024-05-018328Actual
34825224.002024-12-318363Actual
1348200.002022-06-028314Budget
28581554.122024-07-028318Actual
2807891.002024-07-028373Actual
5896200.002022-10-028364Budget
962377.002022-12-318346Actual
30981148.632024-09-0183111Actual
36536551.092025-01-318318Actual
11719100.002023-03-028316Budget
2204043.002023-12-318356Actual
1408154.002022-06-028364Actual
6445264.002022-10-028317Actual
35151132.002024-12-318336Actual
2872951.822024-07-0283211Actual
9263200.002022-12-318364Budget
2237035.872023-12-3183211Actual
7238136.002022-11-028316Actual
12047200.002023-03-028317Budget
35767225.232024-12-3183612Actual
2101379.002023-12-038346Actual
3688324.162025-01-3183212Actual
2530147.002022-07-038364Actual
504100.002022-05-028316Budget
2019151.002022-06-028367Actual
4387178.362022-08-028328Actual
25234367.752024-04-018318Actual
29855184.812024-08-0183111Actual
1739280.552023-08-0283611Actual
39157128.422025-04-0283112Actual
3284834.002024-11-018326Actual
29387231.002024-08-018365Actual
24886147.002024-04-018365Actual
2844150.002022-07-038336Actual
10515146.002023-01-318365Actual
1895555.002023-10-028346Actual
25820270.002024-05-018314Actual
122390.002022-06-028363Budget
781580.002022-11-028368Budget
835200.002022-05-028317Budget
19751116.002023-11-028364Actual
23729224.002024-03-018314Actual
1164100.002022-06-028313Budget
2746100.002022-07-038316Budget
1901394.002023-10-028366Actual
34141387.002024-12-028317Actual
3750371.002025-03-028356Actual
17036237.002023-08-028317Actual
3582581.962024-12-3183113Actual
14523296.002023-06-028313Actual
6261114.002022-10-028346Actual
1629948.632023-07-0383411Actual
28643214.722024-07-028368Actual
2352010.332024-01-3183112Actual

Generated 2025-06-01 21:14:30.472 UTC