[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-248368Actual
1223680.002023-02-218328Budget
976200.002022-04-238318Budget
2662714.592024-04-2283112Actual
64984.002022-04-238346Actual
130030.002022-05-248373Budget
2668200.002022-06-248365Budget
16746185.002023-07-248315Actual
648100.002022-04-238346Budget
194835.012023-09-2383112Actual
31697124.002024-09-228316Actual
1629111.002022-05-248316Actual
3833264.002025-03-248373Actual
3180460.002024-09-228356Actual
22818173.002024-01-228315Actual
458474.002022-08-248363Actual
1392651.002023-04-238356Actual
34790375.002024-12-228313Actual
2057015.652023-10-2483612Actual
182044.002022-05-248356Actual
2549667.782024-03-2383611Actual
38275211.002025-03-248363Actual
39304231.082025-03-2483213Actual
3673883.742025-01-2283411Actual
36153313.002025-01-228315Actual
2535486.932024-03-2383111Actual
3438141.192024-11-2383211Actual
33887271.002024-11-238365Actual
16125157.142023-06-248328Actual
1482792.002023-05-248316Actual
1064350.002023-01-228326Budget
1488238.002022-05-248315Actual
2352010.332024-01-2283112Actual
2872951.822024-06-2383211Actual
728763.002022-10-248326Actual
3627336.002025-01-228326Actual
3071190.002024-08-238366Actual
154118.212023-05-2483112Actual
7100152.002022-10-248315Actual
24886147.002024-03-238365Actual
13366146.542023-03-248328Actual
1496779.002023-05-248366Actual
7239100.002022-10-248316Budget
2502566.002024-03-238346Actual
15024295.002023-05-248317Actual
5649113.002022-09-238313Actual
279440.002022-06-248326Budget
26779162.662024-04-2283613Actual
25698293.002024-04-228313Actual
14676114.002023-05-248364Actual
1019380.002023-01-228363Budget
967050.002022-12-228356Budget
34100.002022-04-238313Budget
3685596.512025-01-2283112Actual
1243880.002023-03-248363Budget
29082155.642024-06-2383613Actual
19225157.142023-09-238368Actual
29022122.312024-06-2383113Actual
27081195.002024-05-238365Actual
326490.002022-06-248328Budget
16839111.002023-07-248316Actual
38898237.452025-03-248368Actual
164189.272023-06-2483112Actual
952660.002022-12-228326Budget
2727997.002024-05-238366Actual
346580.002022-07-248363Budget
2193376.002023-12-228316Actual
1632613.532023-06-2483511Actual
22965103.002024-01-228336Actual
30861596.552024-08-238318Actual
35767225.232024-12-2283612Actual
683590.002022-10-248363Budget
293859.002022-06-248356Actual
738393.002022-10-248346Actual
12990112.002023-03-248346Actual
12768100.002023-03-248365Budget
850580.002022-11-248346Budget
9478100.002022-12-228316Budget
3750371.002025-02-218356Actual
15117384.422023-05-248318Actual
4387178.362022-07-248328Actual
3397240.002024-11-238326Actual
22251148.052023-12-228328Actual
23262155.632024-01-228368Actual
1851216.722023-08-2483612Actual
2746100.002022-06-248316Budget
803232.002022-11-248373Actual
7628200.002022-10-248367Budget
4013101.002022-07-248346Actual
33853252.002024-11-238315Actual
3512345.002024-12-228326Actual
3742339.002025-02-218326Actual
35976233.002025-01-228363Actual
34701171.432024-11-2383213Actual
3216192.252024-09-2283311Actual
19191190.482023-09-238328Actual
3520351.002024-12-228356Actual
2458212.462024-02-2183612Actual
3177881.002024-09-228346Actual
12376124.002023-03-248313Actual
887890.002022-11-248328Budget
3443594.382024-11-2383411Actual
9576100.002022-12-228336Budget
5837278.002022-09-238314Actual
1842148.632023-08-2483611Actual
8360100.002022-11-248316Budget
39337213.542025-03-2483613Actual
1384628.002023-04-238326Actual
9945361.692022-12-228318Actual
1360291.002023-04-238373Actual
17777135.002023-08-248315Actual
32961129.002024-10-238366Actual
34000144.002024-11-238336Actual
18159288.972023-08-248318Actual
1936540.122023-09-2383411Actual
31302155.642024-08-2383213Actual
458580.002022-08-248363Budget
2399677.002024-02-218346Actual
9202200.002022-12-228314Budget
616550.002022-09-238326Budget
21219395.032023-11-248318Actual
1196893.002023-02-218366Actual
1485436.002023-05-248326Actual
37210471.002025-02-218314Actual
38453253.002025-03-248315Actual
18066268.002023-08-248317Actual
35328296.002024-12-228367Actual
38864179.872025-03-248328Actual
3106396.512024-08-2383411Actual
23729224.002024-02-218314Actual
18929105.002023-09-238336Actual
28106493.002024-06-238314Actual
7568200.002022-10-248317Budget
6366100.002022-09-238366Budget
15714146.002023-06-248315Actual
2207389.002023-12-228366Actual
32188108.212024-09-2283411Actual
2305095.002024-01-228366Actual
28140242.002024-06-238364Actual
12109138.002023-02-218367Actual
405960.002022-07-248356Budget
19105259.002023-09-238367Actual
1493455.002023-05-248356Actual
38488293.002025-03-248365Actual
29352293.002024-07-238315Actual
346479.002022-07-248363Actual
602130.002022-04-238336Actual
39099147.572025-03-2483611Actual
332490.002022-06-248368Budget
3075200.002022-06-248317Budget
22284158.662023-12-228368Actual
755100.002022-04-238366Budget
16039230.002023-06-248367Actual
29937103.952024-07-2383411Actual
578840.002022-09-238373Budget
32306124.172024-09-2283112Actual
466342.002022-08-248373Actual
2402264.002024-02-218356Actual
33675205.002024-11-238363Actual
1426313.532023-04-2383211Actual
36564217.752025-01-228328Actual
3857360.002025-03-248326Actual
1544416.722023-05-2483612Actual
11437260.002023-02-218314Actual
691330.002022-10-248373Budget
16568211.002023-07-248363Actual
2291089.002024-01-228316Actual
4993100.002022-08-248316Budget
34733141.612024-11-2383613Actual
742950.002022-10-248356Budget
13177174.002023-03-248317Actual
5897133.002022-09-238364Actual
205128.212023-10-2483112Actual
20627372.002023-11-248313Actual
1131089.002023-02-218363Actual
7707226.842022-10-248318Actual
1836037.992023-08-2483411Actual
19957111.002023-10-248336Actual
2299160.002024-01-228346Actual
1594778.002023-06-248366Actual
22852131.002024-01-228365Actual
17157126.842023-07-248328Actual
4199200.002022-07-248317Budget
1435051.822023-04-2383611Actual
1998369.002023-10-248346Actual
3137138.002022-06-248367Actual
27896234.592024-05-2383213Actual
39157128.422025-03-2483112Actual
27692126.292024-05-2383611Actual
25950202.002024-04-228365Actual
164455.012023-06-2483212Actual
3065271.002024-08-238346Actual
2650746.502024-04-2283411Actual
7489100.002022-10-248366Budget
30889207.152024-08-238328Actual
1847911.402023-08-2483112Actual
9993196.542022-12-228328Actual
9944200.002022-12-228318Budget
966942.002022-12-228356Actual
10923197.002023-01-228317Actual
30208155.642024-07-2383613Actual
11062295.032023-01-228318Actual
3221536.932024-09-2283511Actual
1186286.002023-02-218346Actual
28902126.292024-06-2383112Actual
1289442.002023-03-248326Actual
25234367.752024-03-238318Actual
2494476.002024-03-238316Actual
16781185.002023-07-248365Actual
3405262.002024-11-238356Actual
754107.002022-04-238366Actual
6038200.002022-09-238365Budget
4259167.002022-07-248367Actual
37747296.542025-02-218368Actual
836178.002022-04-238317Actual
25141306.002024-03-238317Actual
8689180.002022-11-248317Actual
26332231.392024-04-228328Actual
1083126.842022-04-238368Actual
1190945.002023-02-218356Actual
2881022.042024-06-2383511Actual
5243112.002022-08-248366Actual
2656852.892024-04-2283611Actual
1446613.532023-04-2383612Actual
11639189.002023-02-218365Actual
12189200.002023-02-218318Budget
5508160.182022-08-248328Actual
2036622.042023-10-2483311Actual
2786978.452024-05-2383113Actual
11578204.002023-02-218315Actual
12944100.002023-03-248336Budget
21281169.272023-11-248368Actual
8879135.932022-11-248328Actual
2301767.002024-01-228356Actual
25855187.002024-04-228364Actual
174506.082023-07-2483112Actual
2432260.332024-02-2183111Actual
31928311.002024-09-228367Actual
2437735.872024-02-2183311Actual
30981148.632024-08-2383111Actual
12767126.002023-03-248365Actual
3290297.002024-10-238346Actual
30385393.002024-08-238314Actual
6834103.002022-10-248363Actual
907786.002022-12-228363Actual
22725211.002024-01-228314Actual
3789206.002022-07-248365Actual
8140200.002022-11-248364Budget
1005380.002022-12-228368Budget
18187135.932023-08-248328Actual
4851200.002022-08-248315Budget
24264234.422024-02-218368Actual
32763282.002024-10-238365Actual
29174217.002024-07-238363Actual
1647610.332023-06-2483612Actual
29735479.882024-07-238318Actual
33524134.592024-10-2383113Actual
20192328.362023-10-248318Actual
1526513.532023-05-2483211Actual
1138830.002023-02-218373Budget
12110200.002023-02-218367Budget
1621781.612023-06-2483111Actual
7336138.002022-10-248336Actual
24674223.002024-03-238363Actual
578942.002022-09-238373Actual
505133.002022-04-238316Actual
32458141.612024-09-2283613Actual
174776.082023-07-2483212Actual
2952688.002024-07-238346Actual
34176222.002024-11-238367Actual
1027036.002023-01-228373Actual
1627236.932023-06-2483311Actual
2653411.402024-04-2283511Actual
8081256.002022-11-248314Actual
2540932.672024-03-2383311Actual
26871282.002024-05-238363Actual
31511423.002024-09-228314Actual
6117100.002022-09-238316Budget
3059860.002024-08-238326Actual
840955.002022-11-248326Actual
3553479.482024-12-2283211Actual
37338248.002025-02-218365Actual
691233.002022-10-248373Actual
3403132.002022-07-248313Actual
234790.002022-06-248363Budget
803330.002022-11-248373Budget
893780.002022-11-248368Budget
1461444.002023-05-248373Actual
167749.002022-05-248326Actual
2103958.002023-11-248356Actual
9726100.002022-12-228366Budget
144089.272023-04-2383112Actual
31036117.782024-08-2383311Actual
27457317.752024-05-238328Actual
11969100.002023-02-218366Budget
12188245.032023-02-218318Actual
2497120.002024-03-238326Actual
55346.002022-04-238326Actual
10844115.002023-01-228366Actual
1726150.002022-05-248336Actual
24639372.002024-03-238313Actual
16533358.002023-07-248313Actual
2610200.002022-06-248315Actual
8361153.002022-11-248316Actual
895143.002022-04-238367Actual
1523780.552023-05-2483111Actual
10054164.722022-12-228368Actual
3325869.912024-10-2383211Actual
4012100.002022-07-248346Budget
10515146.002023-01-228365Actual
4386100.002022-07-248328Budget
18689220.002023-09-238314Actual
3284834.002024-10-238326Actual
29763213.212024-07-238328Actual
21988122.002023-12-228336Actual
3966136.002022-07-248336Actual
1928381.612023-09-2383111Actual
19717192.002023-10-248314Actual
35448257.152024-12-228368Actual
12047200.002023-02-218317Budget
2039349.702023-10-2483411Actual
13098100.002023-03-248366Budget
14175167.752023-04-238368Actual
6961200.002022-10-248314Budget
6445264.002022-09-238317Actual
36797100.762025-01-2283611Actual
38183266.172025-02-2183613Actual
2716647.002024-05-238326Actual
220890.002022-05-248368Budget
3561518.842024-12-2283511Actual
37125292.002025-02-218363Actual
1933822.042023-09-2383311Actual
354240.002022-07-248373Budget
781580.002022-10-248368Budget
1078560.002023-01-228356Budget
3635370.002025-01-228356Actual
31334159.152024-08-2383613Actual
33945133.002024-11-238316Actual
12626182.002023-03-248364Actual
12048187.002023-02-218317Actual
3408492.002024-11-238366Actual
25915234.002024-04-228315Actual
22223295.032023-12-228318Actual
8830200.002022-11-248318Budget
11251158.002023-02-218313Actual
3402694.002024-11-238346Actual
4200158.002022-07-248317Actual
11863100.002023-02-218346Budget
38743397.002025-03-248317Actual
2370142.002024-02-218373Actual
12297129.872023-02-218368Actual
4121100.002022-07-248366Budget
1390070.002023-04-238346Actual
9017127.002022-12-228313Actual
2671974.942024-04-2283113Actual
19163437.452023-09-238318Actual
21247195.022023-11-248328Actual
10739117.002023-01-228346Actual
2201475.002023-12-228346Actual
1830614.592023-08-2483211Actual
2611748.002024-04-228356Actual
2106996.002023-11-248366Actual
1131180.002023-02-218363Budget
37536118.002025-02-218366Actual
12377100.002023-03-248313Budget
1686628.002023-07-248326Actual
2923196.002024-07-238373Actual
15059227.002023-05-248367Actual
6695100.002022-09-238368Budget
255548.212024-03-2383112Actual
33018402.002024-10-238317Actual
13427100.002023-03-248368Budget
177398.002022-05-248346Actual
37001181.962025-01-2283213Actual
11498169.002023-02-218364Actual

Generated 2025-05-23 06:48:06.747 UTC