[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 512  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-08-048314Actual
2106996.002024-01-048366Actual
11863100.002023-04-038346Budget
20192328.362023-12-048318Actual
2724650.002024-07-038356Actual
34733141.612025-01-0383613Actual
3488294.002025-02-018373Actual
967050.002023-02-018356Budget
27986398.002024-08-038313Actual
9866200.002023-02-018367Budget
38183266.172025-04-0383613Actual
22640202.002024-03-038363Actual
6508180.002022-11-038367Actual
28844100.762024-08-0383611Actual
17925125.002023-10-048336Actual
1005380.002023-02-018368Budget
11719100.002023-04-038316Budget
38743397.002025-05-048317Actual
18066268.002023-10-048317Actual
1898141.002023-11-038356Actual
1629948.632023-08-0483411Actual
4773200.002022-10-048364Budget
24264234.422024-04-028368Actual
29910110.342024-09-0283311Actual
3216200.002022-08-048318Budget
2648049.702024-06-0283311Actual
2042028.422023-12-0483511Actual
25234367.752024-05-038318Actual
6214140.002022-11-038336Actual
1384628.002023-06-038326Actual
2497120.002024-05-038326Actual
2355212.462024-03-0383612Actual
1025134.422022-06-038328Actual
23729224.002024-04-028314Actual
3443594.382025-01-0383411Actual
11815100.002023-04-038336Budget
15714146.002023-08-048315Actual
27429429.882024-07-038318Actual
33675205.002025-01-038363Actual
34234466.242025-01-038318Actual
31097126.292024-10-0383611Actual
35942308.002025-03-048313Actual
30571125.002024-10-038316Actual
27048281.002024-07-038315Actual
406057.002022-09-038356Actual
1131089.002023-04-038363Actual
23107225.002024-03-038317Actual
29735479.882024-09-028318Actual
3373276.002025-01-038373Actual
1461444.002023-07-048373Actual
23644182.002024-04-028363Actual
21783103.002024-02-018364Actual
5460200.002022-10-048318Budget
25141306.002024-05-038317Actual
11498169.002023-04-038364Actual
466342.002022-10-048373Actual
1594778.002023-08-048366Actual
24999121.002024-05-038336Actual
5836280.002022-11-038314Budget
220890.002022-07-048368Budget
5381200.002022-10-048367Budget
14175167.752023-06-038368Actual
1549132.002022-07-048365Actual
182044.002022-07-048356Actual
12705215.002023-05-048315Actual
234790.002022-08-048363Budget
2561310.332024-05-0383612Actual
1531950.762023-07-0483411Actual
19844135.002023-12-048365Actual
27549179.492024-07-0383111Actual
22130222.002024-02-018317Actual
630860.002022-11-038356Budget
10318217.002023-03-048314Actual
33524134.592024-12-0383113Actual
1697998.002023-09-038366Actual
29445112.002024-09-028316Actual
636779.002022-11-038366Actual
5382136.002022-10-048367Actual
2019151.002022-07-048367Actual
188088.002022-07-048366Actual
2893025.232024-08-0383212Actual
3127587.222024-10-0383113Actual
630751.002022-11-038356Actual
1624511.402023-08-0483211Actual
13099101.002023-05-048366Actual
35236101.002025-02-018366Actual
4913165.002022-10-048365Actual
1027036.002023-03-048373Actual
177398.002022-07-048346Actual
5322169.002022-10-048317Actual
915530.002023-02-018373Budget
26365222.302024-06-028368Actual
19751116.002023-12-048364Actual
21161178.002024-01-048367Actual
7099200.002022-12-048315Budget
9399200.002023-02-018365Budget
37947123.102025-04-0383611Actual
1078560.002023-03-048356Budget
1360291.002023-06-038373Actual
37593353.002025-04-038317Actual
31391402.002024-11-028313Actual
803330.002023-01-048373Budget
12109138.002023-04-038367Actual
391650.002022-09-038326Budget
3213482.682024-11-0283211Actual
18929105.002023-11-038336Actual
36974164.412025-03-0483113Actual
20220178.362023-12-048328Actual
33404101.822024-12-0383112Actual
2332063.532024-03-0383111Actual
3284834.002024-12-038326Actual
458474.002022-10-048363Actual
1881100.002022-07-048366Budget
39157128.422025-05-0483112Actual
255816.082024-05-0383212Actual
2039349.702023-12-0483411Actual
17129314.722023-09-038318Actual
952660.002023-02-018326Budget
23764167.002024-04-028364Actual
2831834.002024-08-038326Actual
4200158.002022-09-038317Actual
755100.002022-06-038366Budget
26779162.662024-06-0283613Actual
354240.002022-09-038373Budget
1446613.532023-06-0383612Actual
9576100.002023-02-018336Budget
34295219.272025-01-038368Actual
39304231.082025-05-0483213Actual
7100152.002022-12-048315Actual
36246150.002025-03-048316Actual
3458243.312025-01-0383212Actual
601200.002022-06-038336Budget
1138830.002023-04-038373Budget
2239746.502024-02-0183311Actual
1992936.002023-12-048326Actual
1936540.122023-11-0383411Actual
14053238.002023-06-038367Actual
11718123.002023-04-038316Actual
1800983.002023-10-048366Actual
20874181.002024-01-048365Actual
2352010.332024-03-0383112Actual
19632220.002023-12-048363Actual
29082155.642024-08-0383613Actual
4772178.002022-10-048364Actual
16688124.002023-09-038364Actual
1526513.532023-07-0483211Actual
840955.002023-01-048326Actual
3517780.002025-02-018346Actual
10319200.002023-03-048314Budget
29763213.212024-09-028328Actual
33018402.002024-12-038317Actual
31639266.002024-11-028365Actual
23609331.002024-04-028313Actual
9993196.542023-02-018328Actual
13240200.002023-05-048367Budget
37396116.002025-04-038316Actual
37245317.002025-04-038364Actual
3803323.102025-04-0383212Actual
2245784.802024-02-0183611Actual
12627200.002023-05-048364Budget
38956160.342025-05-0483111Actual
10133121.002023-03-048313Actual
17530.002022-06-038373Actual
9203253.002023-02-018314Actual
3076248.002022-08-048317Actual
7706200.002022-12-048318Budget
9944200.002023-02-018318Budget
1692072.002023-09-038346Actual
1019289.002023-03-048363Actual
25915234.002024-06-028315Actual
27371266.002024-07-038367Actual
1243976.002023-05-048363Actual
2095930.002024-01-048326Actual
13239177.002023-05-048367Actual
3750371.002025-04-038356Actual
4852209.002022-10-048315Actual
855250.002023-01-048356Budget
2890100.002022-08-048346Budget
6587200.002022-11-038318Budget
3868100.002022-09-038316Budget
6507200.002022-11-038367Budget
255548.212024-05-0383112Actual
616550.002022-11-038326Budget
13759117.002023-06-038365Actual
31604279.002024-11-028315Actual
1131180.002023-04-038363Budget
16097342.002023-08-048318Actual
10844115.002023-03-048366Actual
9341163.002023-02-018315Actual
3075200.002022-08-048317Budget
29500153.002024-09-028336Actual
30208155.642024-09-0283613Actual
36536551.092025-03-048318Actual
34176222.002025-01-038367Actual
29022122.312024-08-0383113Actual
836178.002022-06-038317Actual
2301767.002024-03-038356Actual
2549667.782024-05-0383611Actual
11577200.002023-04-038315Budget
4339219.272022-09-038318Actual
11640100.002023-04-038365Budget
32014257.152024-11-028328Actual
69550.002022-06-038356Budget
12298100.002023-04-038368Budget
20747241.002024-01-048314Actual
4013101.002022-09-038346Actual
242535.002022-08-048373Actual
2000943.002023-12-048356Actual
2668200.002022-08-048365Budget
38453253.002025-05-048315Actual
144355.012023-06-0383212Actual
2891101.002022-08-048346Actual
915424.002023-02-018373Actual
32106167.782024-11-0283111Actual
9805223.002023-02-018317Actual
16894106.002023-09-038336Actual
976200.002022-06-038318Budget
27491211.692024-07-038368Actual
1632613.532023-08-0483511Actual
36797100.762025-03-0483611Actual
5136100.002022-10-048346Budget
38360450.002025-05-048314Actual
1833337.992023-10-0483311Actual
1942567.782023-11-0383611Actual
38067225.232025-04-0383612Actual
1390070.002023-06-038346Actual
14769122.002023-07-048365Actual
33466170.982024-12-0383612Actual
12110200.002023-04-038367Budget
31837102.002024-11-028366Actual
2045448.632023-12-0483611Actual
14113338.972023-06-038318Actual
55240.002022-06-038326Budget
2579267.002024-06-028373Actual
12847100.002023-05-048316Budget
1027130.002023-03-048373Budget
24145188.002024-04-028367Actual
424200.002022-06-038365Budget
3138100.002022-08-048367Budget
6037164.002022-11-038365Actual
30420310.002024-10-038364Actual
2207389.002024-02-018366Actual
22965103.002024-03-038336Actual
27194150.002024-07-038336Actual
1627236.932023-08-0483311Actual
24886147.002024-05-038365Actual
850479.002023-01-048346Actual
31928311.002024-11-028367Actual
13098100.002023-05-048366Budget
2432260.332024-04-0283111Actual
245502.892024-04-0283212Actual
8081256.002023-01-048314Actual
1431735.872023-06-0383411Actual
5837278.002022-11-038314Actual
23822179.002024-04-028315Actual
14141137.452023-06-038328Actual
1827867.782023-10-0483111Actual
39099147.572025-05-0483611Actual
69655.002022-06-038356Actual
15807100.002023-08-048316Actual
18723137.002023-11-038364Actual
19105259.002023-11-038367Actual
23970117.002024-04-028336Actual
34701171.432025-01-0383213Actual
35767225.232025-02-0183612Actual
26209320.002024-06-028317Actual
1795156.002023-10-048346Actual
31302155.642024-10-0383213Actual
3627336.002025-03-048326Actual
8689180.002023-01-048317Actual
1289550.002023-05-048326Budget
3221536.932024-11-0283511Actual
24111251.002024-04-028317Actual
5897133.002022-11-038364Actual
36916151.832025-03-0483612Actual
28902126.292024-08-0383112Actual
1842148.632023-10-0483611Actual
29049232.842024-08-0383213Actual
1223680.002023-04-038328Budget
2786978.452024-07-0383113Actual
32607118.002024-12-038373Actual
2057015.652023-12-0483612Actual
3671189.062025-03-0483311Actual
2458212.462024-04-0283612Actual
18781131.002023-11-038315Actual
38240375.002025-05-048313Actual
19717192.002023-12-048314Actual
3343224.162024-12-0383212Actual
29642383.002024-09-028317Actual
7567264.002022-12-048317Actual
32550209.002024-12-038363Actual
518360.002022-10-048356Budget
9202200.002023-02-018314Budget
27081195.002024-07-038365Actual
3901173.102025-05-0483311Actual
32515344.002024-12-038313Actual
962280.002023-02-018346Budget
895143.002022-06-038367Actual
1019380.002023-03-048363Budget
38864179.872025-05-048328Actual
195106.082023-11-0383212Actual
2996130.002022-08-048366Actual
33110425.332024-12-038318Actual
2204043.002024-02-018356Actual
775490.002022-12-048328Budget
35506146.512025-02-0183111Actual
12048187.002023-04-038317Actual
1931114.592023-11-0383211Actual
205128.212023-12-0483112Actual
6445264.002022-11-038317Actual
2839869.002024-08-038356Actual
3718290.002025-04-038373Actual
2201475.002024-02-018346Actual
8361153.002023-01-048316Actual
1887474.002023-11-038316Actual
26871282.002024-07-038363Actual
1191060.002023-04-038356Budget
36095284.002025-03-048364Actual
3862777.002025-05-048346Actual
34353215.662025-01-0383111Actual
10516100.002023-03-048365Budget
25262179.872024-05-038328Actual
36188207.002025-03-048365Actual
10457200.002023-03-048315Budget
26065100.002024-06-028336Actual
738280.002022-12-048346Budget
1083126.842022-06-038368Actual
36301144.002025-03-048336Actual
4524100.002022-10-048313Budget
1064350.002023-03-048326Budget
21875125.002024-02-018365Actual
10924200.002023-03-048317Budget
30923313.212024-10-038368Actual
37747296.542025-04-038368Actual
4259167.002022-09-038367Actual
22818173.002024-03-038315Actual
2997100.002022-08-048366Budget
1998369.002023-12-048346Actual
1186286.002023-04-038346Actual
194835.012023-11-0383112Actual
2878396.512024-08-0383411Actual
3148387.002024-11-028373Actual
1636043.312023-08-0483611Actual
2662714.592024-06-0283112Actual
144089.272023-06-0383112Actual
2004278.002023-12-048366Actual
9575138.002023-02-018336Actual
32876130.002024-12-038336Actual
748886.002022-12-048366Actual
37303301.002025-04-038315Actual
907786.002023-02-018363Actual
12991100.002023-05-048346Budget
14642209.002023-07-048314Actual
28643214.722024-08-038368Actual
7895114.002023-01-048313Actual
4914200.002022-10-048365Budget
1928381.612023-11-0383111Actual
38275211.002025-05-048363Actual
35151132.002025-02-018336Actual
19225157.142023-11-038368Actual
9478100.002023-02-018316Budget
14676114.002023-07-048364Actual
34616197.572025-01-0383612Actual
1662599.002023-09-038373Actual
27896234.592024-07-0383213Actual
33346113.532024-12-0383611Actual
504151.002022-10-048326Actual
7816108.662022-12-048368Actual
24759220.002024-05-038314Actual

Generated 2025-07-04 02:03:35.585 UTC