[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 512  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002022-06-248314Actual
364172.002022-04-238315Actual
2139456.082023-11-2483311Actual
8457100.002022-11-248336Budget
9590.002022-04-238363Budget
2535486.932024-03-2383111Actual
14734194.002023-05-248315Actual
28902126.292024-06-2383112Actual
37593353.002025-02-218317Actual
10458180.002023-01-228315Actual
2291089.002024-01-228316Actual
31155128.422024-08-2383112Actual
6037164.002022-09-238365Actual
35096102.002024-12-228316Actual
34176222.002024-11-238367Actual
17565397.002023-08-248313Actual
4200158.002022-07-248317Actual
36536551.092025-01-228318Actual
30981148.632024-08-2383111Actual
36061480.002025-01-228314Actual
3833264.002025-03-248373Actual
836178.002022-04-238317Actual
12991100.002023-03-248346Budget
29855184.812024-07-2383111Actual
10318217.002023-01-228314Actual
29445112.002024-07-238316Actual
504151.002022-08-248326Actual
18723137.002023-09-238364Actual
17157126.842023-07-248328Actual
3148387.002024-09-228373Actual
10595120.002023-01-228316Actual
2437735.872024-02-2183311Actual
2334841.192024-01-2283211Actual
2947238.002024-07-238326Actual
2370142.002024-02-218373Actual
10692141.002023-01-228336Actual
36095284.002025-01-228364Actual
2653411.402024-04-2283511Actual
8831231.392022-11-248318Actual
18159288.972023-08-248318Actual
2497120.002024-03-238326Actual
11863100.002023-02-218346Budget
29500153.002024-07-238336Actual
19598334.002023-10-248313Actual
2019151.002022-05-248367Actual
29352293.002024-07-238315Actual
1847911.402023-08-2483112Actual
17777135.002023-08-248315Actual
33640344.002024-11-238313Actual
2988341.192024-07-2383211Actual
2656852.892024-04-2283611Actual
5461345.032022-08-248318Actual
3221536.932024-09-2283511Actual
2875687.992024-06-2383311Actual
1842148.632023-08-2483611Actual
12188245.032023-02-218318Actual
30768358.002024-08-238317Actual
3561518.842024-12-2283511Actual
225155.012023-12-2283112Actual
2881022.042024-06-2383511Actual
1960190.002022-05-248317Actual
1836037.992023-08-2483411Actual
1621781.612023-06-2483111Actual
1629948.632023-06-2483411Actual
23857163.002024-02-218365Actual
1390070.002023-04-238346Actual
14882109.002023-05-248336Actual
13177174.002023-03-248317Actual
24639372.002024-03-238313Actual
1027130.002023-01-228373Budget
3217304.122022-06-248318Actual
21126195.002023-11-248317Actual
32607118.002024-10-238373Actual
2148251.822023-11-2483611Actual
2667200.002022-06-248365Actual
27750136.932024-05-2383112Actual
31217188.002024-08-2383612Actual
234790.002022-06-248363Budget
6774100.002022-10-248313Budget
12047200.002023-02-218317Budget
23107225.002024-01-228317Actual
7628200.002022-10-248367Budget
2144811.402023-11-2483511Actual
9865139.002022-12-228367Actual
32248101.822024-09-2283611Actual
38453253.002025-03-248315Actual
2891101.002022-06-248346Actual
3408492.002024-11-238366Actual
11718123.002023-02-218316Actual
94102.002022-04-238363Actual
2650746.502024-04-2283411Actual
3783332.672025-02-2183211Actual
30571125.002024-08-238316Actual
29910110.342024-07-2383311Actual
10515146.002023-01-228365Actual
35885162.662024-12-2283613Actual
8879135.932022-11-248328Actual
9400185.002022-12-228365Actual
27549179.492024-05-2383111Actual
33404101.822024-10-2383112Actual
728763.002022-10-248326Actual
16159234.422023-06-248368Actual
38360450.002025-03-248314Actual
25855187.002024-04-228364Actual
29763213.212024-07-238328Actual
5570141.992022-08-248368Actual
10516100.002023-01-228365Budget
11719100.002023-02-218316Budget
11577200.002023-02-218315Budget
24886147.002024-03-238365Actual
234674.002022-06-248363Actual
1594778.002023-06-248366Actual
2508495.002024-03-238366Actual
3075200.002022-06-248317Budget
38067225.232025-02-2183612Actual
9341163.002022-12-228315Actual
2435026.292024-02-2183211Actual
31752143.002024-09-228336Actual
2269787.002024-01-228373Actual
1830614.592023-08-2483211Actual
21749196.002023-12-228314Actual
1078668.002023-01-228356Actual
35328296.002024-12-228367Actual
2239746.502023-12-2283311Actual
181950.002022-05-248356Budget
2601062.002024-04-228316Actual
27048281.002024-05-238315Actual
967050.002022-12-228356Budget
1881100.002022-05-248366Budget
174776.082023-07-2483212Actual
14557237.002023-05-248363Actual
10054164.722022-12-228368Actual
9478100.002022-12-228316Budget
39219211.402025-03-2483612Actual
23609331.002024-02-218313Actual
11815100.002023-02-218336Budget
2446584.802024-02-2183611Actual
755100.002022-04-238366Budget
20662221.002023-11-248363Actual
1535377.362023-05-2483611Actual
18101158.002023-08-248367Actual
4525113.002022-08-248313Actual
2831834.002024-06-238326Actual
1624511.402023-06-2483211Actual
8611100.002022-11-248366Budget
7706200.002022-10-248318Budget
222200.002022-04-238314Budget
30265417.002024-08-238313Actual
8081256.002022-11-248314Actual
1890139.002023-09-238326Actual
32306124.172024-09-2283112Actual
3488294.002024-12-228373Actual
28609226.842024-06-238328Actual
37713304.122025-02-218328Actual
2837290.002024-06-238346Actual
9805223.002022-12-228317Actual
23142257.002024-01-228367Actual
13098100.002023-03-248366Budget
7160157.002022-10-248365Actual
3790200.002022-07-248365Budget
10984200.002023-01-228367Budget
31639266.002024-09-228365Actual
3573456.082024-12-2283212Actual
25698293.002024-04-228313Actual
36564217.752025-01-228328Actual
7159200.002022-10-248365Budget
33466170.982024-10-2383612Actual
3127587.222024-08-2383113Actual
10594100.002023-01-228316Budget
354340.002022-07-248373Actual
2839869.002024-06-238356Actual
4339219.272022-07-248318Actual
32670298.002024-10-238364Actual
37451120.002025-02-218336Actual
34496167.782024-11-2383611Actual
34408101.822024-11-2383311Actual
20220178.362023-10-248328Actual
35386466.242024-12-228318Actual
1629111.002022-05-248316Actual
2045448.632023-10-2483611Actual
4387178.362022-07-248328Actual
144355.012023-04-2383212Actual
5381200.002022-08-248367Budget
31894371.002024-09-228317Actual
33172257.152024-10-238368Actual
1887474.002023-09-238316Actual
3635370.002025-01-228356Actual
34701171.432024-11-2383213Actual
36916151.832025-01-2283612Actual
8360100.002022-11-248316Budget
12048187.002023-02-218317Actual
36301144.002025-01-228336Actual
8610112.002022-11-248366Actual
8140200.002022-11-248364Budget
518360.002022-08-248356Budget
3067858.002024-08-238356Actual
8690200.002022-11-248317Budget
167640.002022-05-248326Budget
8830200.002022-11-248318Budget
12943128.002023-03-248336Actual
3803323.102025-02-2183212Actual
11639189.002023-02-218365Actual
69550.002022-04-238356Budget
12189200.002023-02-218318Budget
33052278.002024-10-238367Actual
11499200.002023-02-218364Budget
3676543.312025-01-2283511Actual
31097126.292024-08-2383611Actual
4121100.002022-07-248366Budget
571183.002022-09-238363Actual
6960220.002022-10-248314Actual
7894100.002022-11-248313Budget
1349217.002022-05-248314Actual
8458140.002022-11-248336Actual
34100.002022-04-238313Budget
10133121.002023-01-228313Actual
28431111.002024-06-238366Actual
3100940.122024-08-2383211Actual
36443414.002025-01-228317Actual
2615066.002024-04-228366Actual
2765844.382024-05-2383511Actual
194835.012023-09-2383112Actual
3627336.002025-01-228326Actual
3553479.482024-12-2283211Actual
15714146.002023-06-248315Actual
32961129.002024-10-238366Actual
144089.272023-04-2383112Actual
2106996.002023-11-248366Actual
30176181.962024-07-2383213Actual
9806200.002022-12-228317Budget
1559360.002023-06-248373Actual
3517780.002024-12-228346Actual
1627236.932023-06-2483311Actual
174506.082023-07-2483112Actual
10379200.002023-01-228364Budget
3857360.002025-03-248326Actual
35942308.002025-01-228313Actual
2872951.822024-06-2383211Actual
9945361.692022-12-228318Actual
952660.002022-12-228326Budget
38546106.002025-03-248316Actual
13366146.542023-03-248328Actual
16894106.002023-07-248336Actual
391650.002022-07-248326Budget
1083126.842022-04-238368Actual
6117100.002022-09-238316Budget
14769122.002023-05-248365Actual
2746100.002022-06-248316Budget
12944100.002023-03-248336Budget
2207158.662022-05-248368Actual
5089118.002022-08-248336Actual
21630312.002023-12-228313Actual
602130.002022-04-238336Actual
22251148.052023-12-228328Actual
16125157.142023-06-248328Actual
346580.002022-07-248363Budget
23644182.002024-02-218363Actual
850580.002022-11-248346Budget
25915234.002024-04-228315Actual
18781131.002023-09-238315Actual
11816137.002023-02-218336Actual
2103958.002023-11-248356Actual
39304231.082025-03-2483213Actual
2432260.332024-02-2183111Actual
31036117.782024-08-2383311Actual
3688324.162025-01-2283212Actual
4710280.002022-08-248314Budget
33887271.002024-11-238365Actual
2724650.002024-05-238356Actual
2355212.462024-01-2283612Actual
3906515.652025-03-2483511Actual
578942.002022-09-238373Actual
3446234.802024-11-2383511Actual
22818173.002024-01-228315Actual
30385393.002024-08-238314Actual
17530.002022-04-238373Actual
19105259.002023-09-238367Actual
405960.002022-07-248356Budget
5649113.002022-09-238313Actual
38395235.002025-03-248364Actual
1176650.002023-02-218326Budget
23262155.632024-01-228368Actual
1549132.002022-05-248365Actual
30478264.002024-08-238315Actual
14053238.002023-04-238367Actual
3590280.002022-07-248314Budget
3520351.002024-12-228356Actual
3742339.002025-02-218326Actual
30513241.002024-08-238365Actual
11578204.002023-02-218315Actual
1942567.782023-09-2383611Actual
4992116.002022-08-248316Actual
122390.002022-05-248363Budget
30208155.642024-07-2383613Actual
2692895.002024-05-238373Actual
32425224.062024-09-2283213Actual
1739280.552023-07-2483611Actual
10983178.002023-01-228367Actual
1583420.002023-06-248326Actual
26244248.002024-04-228367Actual
3731200.002022-07-248315Budget
164189.272023-06-2483112Actual
32014257.152024-09-228328Actual
29259385.002024-07-238314Actual
36478290.002025-01-228367Actual
3966136.002022-07-248336Actual
2473142.002024-03-238373Actual
3213482.682024-09-2283211Actual
22130222.002023-12-228317Actual
32635493.002024-10-238314Actual
18569419.002023-09-238313Actual
16039230.002023-06-248367Actual
3331272.042024-10-2383411Actual
28346163.002024-06-238336Actual
3180460.002024-09-228356Actual
27220106.002024-05-238346Actual
37245317.002025-02-218364Actual
3732167.002022-07-248315Actual
2727997.002024-05-238366Actual
966942.002022-12-228356Actual
7895114.002022-11-248313Actual
33945133.002024-11-238316Actual
2394218.002024-02-218326Actual
2099260.182022-05-248318Actual
11969100.002023-02-218366Budget
466342.002022-08-248373Actual
2878396.512024-06-2383411Actual
1636043.312023-06-2483611Actual
4012100.002022-07-248346Budget
3632790.002025-01-228346Actual
1866147.002023-09-238373Actual
9016100.002022-12-228313Budget
22965103.002024-01-228336Actual
32048254.122024-09-228368Actual
7238136.002022-10-248316Actual
35852167.922024-12-2283213Actual
3405262.002024-11-238356Actual
21219395.032023-11-248318Actual
3591245.002022-07-248314Actual
1697998.002023-07-248366Actual
332490.002022-06-248368Budget
3556187.992024-12-2283311Actual
31697124.002024-09-228316Actual
12109138.002023-02-218367Actual
2843200.002022-06-248336Budget
283100.002022-04-238364Budget
1692072.002023-07-248346Actual
3138100.002022-06-248367Budget
13543250.002023-04-238363Actual
39038127.362025-03-2483411Actual
5896200.002022-09-238364Budget
20840177.002023-11-248315Actual
1662599.002023-07-248373Actual
504050.002022-08-248326Budget
37947123.102025-02-2183611Actual
38240375.002025-03-248313Actual
293750.002022-06-248356Budget
3292850.002024-10-238356Actual
37090436.002025-02-218313Actual
16839111.002023-07-248316Actual
1686628.002023-07-248326Actual
8689180.002022-11-248317Actual
24851143.002024-03-238315Actual
1901394.002023-09-238366Actual
1064350.002023-01-228326Budget
10457200.002023-01-228315Budget
167749.002022-05-248326Actual
21841194.002023-12-228315Actual

Generated 2025-05-24 01:12:08.530 UTC