[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-238363Actual
2609156.002024-04-218346Actual
13177174.002023-03-238317Actual
34554110.342024-11-2283112Actual
2666115.652024-04-2183612Actual
2692895.002024-05-228373Actual
7335100.002022-10-238336Budget
32398139.852024-09-2183113Actual
391650.002022-07-238326Budget
30981148.632024-08-2283111Actual
2301767.002024-01-218356Actual
293750.002022-06-238356Budget
32106167.782024-09-2183111Actual
36386104.002025-01-218366Actual
31334159.152024-08-2283613Actual
38067225.232025-02-2083612Actual
738393.002022-10-238346Actual
30478264.002024-08-228315Actual
28346163.002024-06-228336Actual
31604279.002024-09-218315Actual
33675205.002024-11-228363Actual
29294222.002024-07-228364Actual
25141306.002024-03-228317Actual
37713304.122025-02-208328Actual
3148387.002024-09-218373Actual
2031186.932023-10-2383111Actual
1632613.532023-06-2383511Actual
4851200.002022-08-238315Budget
1138830.002023-02-208373Budget
32763282.002024-10-228365Actual
12626182.002023-03-238364Actual
27549179.492024-05-2283111Actual
803330.002022-11-238373Budget
10738100.002023-01-218346Budget
15536197.002023-06-238363Actual
3127587.222024-08-2283113Actual
1550200.002022-05-238365Budget
33795242.002024-11-228364Actual
3488294.002024-12-218373Actual
518464.002022-08-238356Actual
13178200.002023-03-238317Budget
3652157.002022-07-238364Actual
2843200.002022-06-238336Budget
423140.002022-04-228365Actual
2872951.822024-06-2283211Actual
10054164.722022-12-218368Actual
26304542.002024-04-218318Actual
972788.002022-12-218366Actual
2136734.802023-11-2383211Actual
12047200.002023-02-208317Budget
27457317.752024-05-228328Actual
1694646.002023-07-238356Actual
6586266.242022-09-228318Actual
37593353.002025-02-208317Actual
33018402.002024-10-228317Actual
35151132.002024-12-218336Actual
1636043.312023-06-2383611Actual
28609226.842024-06-228328Actual
7894100.002022-11-238313Budget
346479.002022-07-238363Actual
1933822.042023-09-2283311Actual
1488238.002022-05-238315Actual
2947238.002024-07-228326Actual
2269787.002024-01-218373Actual
13543250.002023-04-228363Actual
2878396.512024-06-2283411Actual
15179166.242023-05-238368Actual
3556187.992024-12-2183311Actual
2042028.422023-10-2383511Actual
14642209.002023-05-238314Actual
2099260.182022-05-238318Actual
38743397.002025-03-238317Actual
7707226.842022-10-238318Actual
16159234.422023-06-238368Actual
16839111.002023-07-238316Actual
513765.002022-08-238346Actual
1431735.872023-04-2283411Actual
1833337.992023-08-2383311Actual
1942567.782023-09-2283611Actual
571080.002022-09-228363Budget
9479140.002022-12-218316Actual
30803276.002024-08-228367Actual
2549667.782024-03-2283611Actual
9865139.002022-12-218367Actual
20253222.302023-10-238368Actual
35096102.002024-12-218316Actual
2662714.592024-04-2183112Actual
21749196.002023-12-218314Actual
39337213.542025-03-2383613Actual
5896200.002022-09-228364Budget
354340.002022-07-238373Actual
25698293.002024-04-218313Actual
32458141.612024-09-2183613Actual
5322169.002022-08-238317Actual
34000144.002024-11-228336Actual
2473285.002022-06-238314Actual
33760376.002024-11-228314Actual
28488445.002024-06-228317Actual
35976233.002025-01-218363Actual
36478290.002025-01-218367Actual
29910110.342024-07-2283311Actual
33583238.102024-10-2283613Actual
7099200.002022-10-238315Budget
36188207.002025-01-218365Actual
3918556.082025-03-2383212Actual
1408154.002022-05-238364Actual
5508160.182022-08-238328Actual
17071169.002023-07-238367Actual
13240200.002023-03-238367Budget
915530.002022-12-218373Budget
33052278.002024-10-228367Actual
11437260.002023-02-208314Actual
9576100.002022-12-218336Budget
14882109.002023-05-238336Actual
8361153.002022-11-238316Actual
10594100.002023-01-218316Budget
27081195.002024-05-228365Actual
21783103.002023-12-218364Actual
1559360.002023-06-238373Actual
12297129.872023-02-208368Actual
12188245.032023-02-208318Actual
16097342.002023-06-238318Actual
630860.002022-09-228356Budget
22818173.002024-01-218315Actual
34945290.002024-12-218364Actual
32248101.822024-09-2183611Actual
11062295.032023-01-218318Actual
35123.002022-04-228313Actual
2020100.002022-05-238367Budget
755100.002022-04-228366Budget
5509100.002022-08-238328Budget
7755116.232022-10-238328Actual
26836345.002024-05-228313Actual
37001181.962025-01-2183213Actual
5975200.002022-09-228315Budget
907786.002022-12-218363Actual
3676543.312025-01-2183511Actual
578942.002022-09-228373Actual
25176221.002024-03-228367Actual
69655.002022-04-228356Actual
9399200.002022-12-218365Budget
23200285.932024-01-218318Actual
34496167.782024-11-2283611Actual
4260200.002022-07-238367Budget
3671189.062025-01-2183311Actual
1890139.002023-09-228326Actual
31837102.002024-09-218366Actual
1243880.002023-03-238363Budget
23262155.632024-01-218368Actual
3075200.002022-06-238317Budget
8140200.002022-11-238364Budget
1647610.332023-06-2383612Actual
3553479.482024-12-2183211Actual
4913165.002022-08-238365Actual
11640100.002023-02-208365Budget
19163437.452023-09-228318Actual
24231169.272024-02-208328Actual
2237035.872023-12-2183211Actual
1111080.002023-01-218328Budget
4914200.002022-08-238365Budget
1887474.002023-09-228316Actual
25855187.002024-04-218364Actual
3290297.002024-10-228346Actual
29500153.002024-07-228336Actual
781580.002022-10-238368Budget
1289442.002023-03-238326Actual
13098100.002023-03-238366Budget
174776.082023-07-2383212Actual
2346266.722024-01-2183611Actual
5570141.992022-08-238368Actual
691330.002022-10-238373Budget
1303777.002023-03-238356Actual
15749163.002023-06-238365Actual
2071950.002023-11-238373Actual
326490.002022-06-238328Budget
37747296.542025-02-208368Actual
34733141.612024-11-2283613Actual
346580.002022-07-238363Budget
1487200.002022-05-238315Budget
12706200.002023-03-238315Budget
10595120.002023-01-218316Actual
94102.002022-04-228363Actual
35003335.002024-12-218315Actual
15501408.002023-06-238313Actual
32515344.002024-10-228313Actual
35648115.652024-12-2183611Actual
38836470.792025-03-238318Actual
11719100.002023-02-208316Budget
18604202.002023-09-228363Actual
728763.002022-10-238326Actual
23228152.602024-01-218328Actual
38395235.002025-03-238364Actual
2997100.002022-06-238366Budget
22965103.002024-01-218336Actual
3803323.102025-02-2083212Actual
855172.002022-11-238356Actual
4386100.002022-07-238328Budget
9400185.002022-12-218365Actual
2004278.002023-10-238366Actual
3865375.002025-03-238356Actual
34910451.002024-12-218314Actual
18689220.002023-09-228314Actual
37338248.002025-02-208365Actual
1866147.002023-09-228373Actual
3217304.122022-06-238318Actual
3901173.102025-03-2383311Actual
6366100.002022-09-228366Budget
9993196.542022-12-218328Actual
242430.002022-06-238373Budget
1928381.612023-09-2283111Actual
23822179.002024-02-208315Actual
28233256.002024-06-228365Actual
35236101.002024-12-218366Actual
3653200.002022-07-238364Budget
29022122.312024-06-2283113Actual
4121100.002022-07-238366Budget
601200.002022-04-228336Budget
2142153.952023-11-2383411Actual
2093281.002023-11-238316Actual
3517780.002024-12-218346Actual
1895555.002023-09-228346Actual
12048187.002023-02-208317Actual
4852209.002022-08-238315Actual
3331272.042024-10-2283411Actual
8360100.002022-11-238316Budget
35852167.922024-12-2183213Actual
6696149.572022-09-228368Actual
405960.002022-07-238356Budget
10378135.002023-01-218364Actual
840860.002022-11-238326Budget
30091173.102024-07-2283612Actual
37451120.002025-02-208336Actual
1083126.842022-04-228368Actual
13319200.002023-03-238318Budget
32821144.002024-10-228316Actual
32635493.002024-10-228314Actual
364172.002022-04-228315Actual
1881100.002022-05-238366Budget
3603369.002025-01-218373Actual
10923197.002023-01-218317Actual
35448257.152024-12-218368Actual
11172149.572023-01-218368Actual
1223798.052023-02-208328Actual
27220106.002024-05-228346Actual
2472200.002022-06-238314Budget
25950202.002024-04-218365Actual
167749.002022-05-238326Actual
7100152.002022-10-238315Actual
3590280.002022-07-238314Budget
2890100.002022-06-238346Budget
7895114.002022-11-238313Actual
24851143.002024-03-228315Actual
8610112.002022-11-238366Actual
3397240.002024-11-228326Actual
102490.002022-04-228328Budget
18187135.932023-08-238328Actual
33524134.592024-10-2283113Actual
31036117.782024-08-2283311Actual
6445264.002022-09-228317Actual
3800586.932025-02-2083112Actual
8751200.002022-11-238367Budget
2196031.002023-12-218326Actual
4772178.002022-08-238364Actual
33230185.872024-10-2283111Actual
9342200.002022-12-218315Budget
205128.212023-10-2383112Actual
1529233.742023-05-2383311Actual
10692141.002023-01-218336Actual
3869129.002022-07-238316Actual
30768358.002024-08-228317Actual
1289550.002023-03-238326Budget
3138100.002022-06-238367Budget
2837290.002024-06-228346Actual
3627336.002025-01-218326Actual
17600237.002023-08-238363Actual
9478100.002022-12-218316Budget
12564230.002023-03-238314Actual
9262196.002022-12-218364Actual
30385393.002024-08-228314Actual
17191182.902023-07-238368Actual
3172439.002024-09-218326Actual
177398.002022-05-238346Actual
3071190.002024-08-228366Actual
3718290.002025-02-208373Actual
12565200.002023-03-238314Budget
205395.012023-10-2383212Actual
32961129.002024-10-228366Actual
11577200.002023-02-208315Budget
7238136.002022-10-238316Actual
1426313.532023-04-2283211Actual
222200.002022-04-228314Budget
7567264.002022-10-238317Actual
2540932.672024-03-2283311Actual
20782145.002023-11-238364Actual
2727997.002024-05-228366Actual
458474.002022-08-238363Actual
29642383.002024-07-228317Actual
2098200.002022-05-238318Budget
2019151.002022-05-238367Actual
20627372.002023-11-238313Actual
21126195.002023-11-238317Actual
1349217.002022-05-238314Actual
28701185.872024-06-2283111Actual
10516100.002023-01-218365Budget
2352010.332024-01-2183112Actual
5381200.002022-08-238367Budget
39277122.312025-03-2383113Actual
1395988.002023-04-228366Actual
504151.002022-08-238326Actual
22223295.032023-12-218318Actual
18569419.002023-09-228313Actual
4120137.002022-07-238366Actual
3325869.912024-10-2283211Actual
8752169.002022-11-238367Actual
1628100.002022-05-238316Budget
38183266.172025-02-2083613Actual
742950.002022-10-238356Budget
167640.002022-05-238326Budget
27194150.002024-05-228336Actual
3673883.742025-01-2183411Actual
1724970.972023-07-2383111Actual
1765741.002023-08-238373Actual
195106.082023-09-2283212Actual
220890.002022-05-238368Budget
4446100.002022-07-238368Budget
154118.212023-05-2383112Actual
35293356.002024-12-218317Actual
2437735.872024-02-2083311Actual
1549132.002022-05-238365Actual
33466170.982024-10-2283612Actual
39219211.402025-03-2383612Actual
29585102.002024-07-228366Actual
2154010.332023-11-2383112Actual
3791417.782025-02-2083511Actual
122390.002022-05-238363Budget
5090100.002022-08-238336Budget
55240.002022-04-228326Budget
9805223.002022-12-218317Actual
24999121.002024-03-228336Actual
37860116.722025-02-2083311Actual
20874181.002023-11-238365Actual
21630312.002023-12-218313Actual
9341163.002022-12-218315Actual
3688324.162025-01-2183212Actual
15145143.512023-05-238328Actual
458580.002022-08-238363Budget
8457100.002022-11-238336Budget
17430.002022-04-228373Budget
3005725.232024-07-2283212Actual
23764167.002024-02-208364Actual
31511423.002024-09-218314Actual
36536551.092025-01-218318Actual
9016100.002022-12-218313Budget
2039349.702023-10-2383411Actual
887890.002022-11-238328Budget
4012100.002022-07-238346Budget
282165.002022-04-228364Actual
32728293.002024-10-228315Actual
29049232.842024-06-2283213Actual
4993100.002022-08-238316Budget
4259167.002022-07-238367Actual
8141175.002022-11-238364Actual
1830614.592023-08-2383211Actual
33945133.002024-11-228316Actual
1726150.002022-05-238336Actual
33138210.182024-10-228328Actual
1526513.532023-05-2383211Actual
18816185.002023-09-228365Actual
6037164.002022-09-228365Actual
354240.002022-07-238373Budget
4773200.002022-08-238364Budget
31546240.002024-09-218364Actual
29445112.002024-07-228316Actual

Generated 2025-05-22 18:54:27.817 UTC