[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 960  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-018316Budget
177398.002022-06-018346Actual
29642383.002024-07-318317Actual
3561518.842024-12-3083511Actual
27429429.882024-05-318318Actual
1064246.002023-01-308326Actual
13366146.542023-04-018328Actual
354340.002022-08-018373Actual
17530.002022-05-018373Actual
2095930.002023-12-028326Actual
1251730.002023-04-018373Budget
23764167.002024-02-298364Actual
3865375.002025-04-018356Actual
28431111.002024-07-018366Actual
13428191.992023-04-018368Actual
32550209.002024-10-318363Actual
174506.082023-08-0183112Actual
29763213.212024-07-318328Actual
9400185.002022-12-308365Actual
9202200.002022-12-308314Budget
32961129.002024-10-318366Actual
26065100.002024-04-308336Actual
2154010.332023-12-0283112Actual
2098200.002022-06-018318Budget
326490.002022-07-028328Budget
12297129.872023-03-018368Actual
2340252.892024-01-3083411Actual
7816108.662022-11-018368Actual
7021200.002022-11-018364Budget
27139104.002024-05-318316Actual
22818173.002024-01-308315Actual
13508341.002023-05-018313Actual
282165.002022-05-018364Actual
36153313.002025-01-308315Actual
3783332.672025-03-0183211Actual
1851216.722023-09-0183612Actual
4446100.002022-08-018368Budget
18816185.002023-10-018365Actual
1186286.002023-03-018346Actual
3868100.002022-08-018316Budget
38240375.002025-04-018313Actual
6213100.002022-10-018336Budget
11251158.002023-03-018313Actual
2242453.952023-12-3083411Actual
29049232.842024-07-0183213Actual
24851143.002024-03-318315Actual
3582581.962024-12-3083113Actual
14113338.972023-05-018318Actual
15714146.002023-07-028315Actual
13240200.002023-04-018367Budget
26956372.002024-05-318314Actual
16839111.002023-08-018316Actual
35003335.002024-12-308315Actual
1384628.002023-05-018326Actual
13819108.002023-05-018316Actual
16039230.002023-07-028367Actual
18781131.002023-10-018315Actual
5460200.002022-09-018318Budget
195106.082023-10-0183212Actual
24999121.002024-03-318336Actual
37536118.002025-03-018366Actual
15059227.002023-06-018367Actual
4525113.002022-09-018313Actual
15179166.242023-06-018368Actual
2019151.002022-06-018367Actual
17925125.002023-09-018336Actual
1887474.002023-10-018316Actual
1078668.002023-01-308356Actual
1526513.532023-06-0183211Actual
22223295.032023-12-308318Actual
2237035.872023-12-3083211Actual
2893025.232024-07-0183212Actual
781580.002022-11-018368Budget
2662714.592024-04-3083112Actual
32398139.852024-09-3083113Actual
31546240.002024-09-308364Actual
1289550.002023-04-018326Budget
2287139.002022-07-028313Actual
1303777.002023-04-018356Actual
24759220.002024-03-318314Actual
10595120.002023-01-308316Actual
27336332.002024-05-318317Actual
18101158.002023-09-018367Actual
214690.002022-06-018328Budget
346580.002022-08-018363Budget
21988122.002023-12-308336Actual
5836280.002022-10-018314Budget
2440453.952024-02-2983411Actual
8751200.002022-12-028367Budget
3653200.002022-08-018364Budget
10923197.002023-01-308317Actual
12189200.002023-03-018318Budget
3343224.162024-10-3183212Actual
2786978.452024-05-3183113Actual
31217188.002024-08-3183612Actual
19105259.002023-10-018367Actual
1621781.612023-07-0283111Actual
21281169.272023-12-028368Actual
1131180.002023-03-018363Budget
2473285.002022-07-028314Actual
4772178.002022-09-018364Actual
33887271.002024-12-018365Actual
15749163.002023-07-028365Actual
38601155.002025-04-018336Actual
1898141.002023-10-018356Actual
1936540.122023-10-0183411Actual
8690200.002022-12-028317Budget
2724650.002024-05-318356Actual
29910110.342024-07-3183311Actual
2837290.002024-07-018346Actual
20662221.002023-12-028363Actual
39099147.572025-04-0183611Actual
9203253.002022-12-308314Actual
13427100.002023-04-018368Budget
30091173.102024-07-3183612Actual
29259385.002024-07-318314Actual
1027036.002023-01-308373Actual
2039349.702023-11-0183411Actual
2103958.002023-12-028356Actual
354240.002022-08-018373Budget
30889207.152024-08-318328Actual
1431735.872023-05-0183411Actual
33524134.592024-10-3183113Actual
1461444.002023-06-018373Actual
35328296.002024-12-308367Actual
3292850.002024-10-318356Actual
3676543.312025-01-3083511Actual
31036117.782024-08-3183311Actual
3742339.002025-03-018326Actual
2245784.802023-12-3083611Actual
7100152.002022-11-018315Actual
3789206.002022-08-018365Actual
5089118.002022-09-018336Actual
15862115.002023-07-028336Actual
234674.002022-07-028363Actual
915530.002022-12-308373Budget
1176650.002023-03-018326Budget
13098100.002023-04-018366Budget
28106493.002024-07-018314Actual
8938105.632022-12-028368Actual
2370142.002024-02-298373Actual
3558884.802024-12-3083411Actual
346479.002022-08-018363Actual
28291135.002024-07-018316Actual
11816137.002023-03-018336Actual
9865139.002022-12-308367Actual
3668466.722025-01-3083211Actual
11063200.002023-01-308318Budget
3328576.292024-10-3183311Actual
2352010.332024-01-3083112Actual
33172257.152024-10-318368Actual
33583238.102024-10-3183613Actual
2254817.782023-12-3083612Actual
11172149.572023-01-308368Actual
35648115.652024-12-3083611Actual
1992936.002023-11-018326Actual
9726100.002022-12-308366Budget
9805223.002022-12-308317Actual
39304231.082025-04-0183213Actual
1222102.002022-06-018363Actual
2399677.002024-02-298346Actual
754107.002022-05-018366Actual
7895114.002022-12-028313Actual
3373276.002024-12-018373Actual
17157126.842023-08-018328Actual
3148387.002024-09-308373Actual
8360100.002022-12-028316Budget
24111251.002024-02-298317Actual
9342200.002022-12-308315Budget
952751.002022-12-308326Actual
966942.002022-12-308356Actual
4445157.142022-08-018368Actual
20099258.002023-11-018317Actual
242430.002022-07-028373Budget
38686117.002025-04-018366Actual
1493455.002023-06-018356Actual
10738100.002023-01-308346Budget
29855184.812024-07-3183111Actual
742950.002022-11-018356Budget
24145188.002024-02-298367Actual
37125292.002025-03-018363Actual
1765741.002023-09-018373Actual
55346.002022-05-018326Actual
35506146.512024-12-3083111Actual
2472200.002022-07-028314Budget
15656141.002023-07-028364Actual
167749.002022-06-018326Actual
17565397.002023-09-018313Actual
27220106.002024-05-318346Actual
2172143.002023-12-308373Actual
4710280.002022-09-018314Budget
3635370.002025-01-308356Actual
1627236.932023-07-0283311Actual
26365222.302024-04-308368Actual
8610112.002022-12-028366Actual
728763.002022-11-018326Actual
466240.002022-09-018373Budget
31391402.002024-09-308313Actual
293750.002022-07-028356Budget
32670298.002024-10-318364Actual
144355.012023-05-0183212Actual
25698293.002024-04-308313Actual
1629948.632023-07-0283411Actual
12564230.002023-04-018314Actual
14175167.752023-05-018368Actual
14734194.002023-06-018315Actual
35706134.802024-12-3083112Actual
2579267.002024-04-308373Actual
34733141.612024-12-0183613Actual
11863100.002023-03-018346Budget
1223680.002023-03-018328Budget
167640.002022-06-018326Budget
11250100.002023-03-018313Budget
5242100.002022-09-018366Budget
27491211.692024-05-318368Actual
893780.002022-12-028368Budget
3833264.002025-04-018373Actual
31097126.292024-08-3183611Actual
2446584.802024-02-2983611Actual
14523296.002023-06-018313Actual
32635493.002024-10-318314Actual
27692126.292024-05-3183611Actual
9262196.002022-12-308364Actual
1529233.742023-06-0183311Actual
1409100.002022-06-018364Budget
3790200.002022-08-018365Budget
10319200.002023-01-308314Budget
24674223.002024-03-318363Actual
6961200.002022-11-018314Budget
293859.002022-07-028356Actual
3402100.002022-08-018313Budget
38488293.002025-04-018365Actual
1289442.002023-04-018326Actual
2157314.592023-12-0283612Actual
23857163.002024-02-298365Actual
6445264.002022-10-018317Actual
30265417.002024-08-318313Actual
30208155.642024-07-3183613Actual
2443112.462024-02-2983511Actual
1531950.762023-06-0183411Actual
3403132.002022-08-018313Actual
14053238.002023-05-018367Actual
34701171.432024-12-0183213Actual
2538213.532024-03-3183211Actual
836178.002022-05-018317Actual
255548.212024-03-3183112Actual
2609156.002024-04-308346Actual
8830200.002022-12-028318Budget
602130.002022-05-018336Actual
7489100.002022-11-018366Budget
332490.002022-07-028368Budget
37001181.962025-01-3083213Actual
35096102.002024-12-308316Actual
32306124.172024-09-3083112Actual
1426313.532023-05-0183211Actual
504050.002022-09-018326Budget
33110425.332024-10-318318Actual
1591457.002023-07-028356Actual
1223798.052023-03-018328Actual
2603721.002024-04-308326Actual
8220200.002022-12-028315Budget
25176221.002024-03-318367Actual
3862777.002025-04-018346Actual
15807100.002023-07-028316Actual
27631100.762024-05-3183411Actual
38395235.002025-04-018364Actual
181950.002022-06-018356Budget
32425224.062024-09-3083213Actual
1446613.532023-05-0183612Actual
1726150.002022-06-018336Actual
8219184.002022-12-028315Actual
2671974.942024-04-3083113Actual
3005725.232024-07-3183212Actual
36478290.002025-01-308367Actual
24793104.002024-03-318364Actual
17812167.002023-09-018365Actual
8281140.002022-12-028365Actual
25296187.452024-03-318368Actual
504100.002022-05-018316Budget
32821144.002024-10-318316Actual
33018402.002024-10-318317Actual
22965103.002024-01-308336Actual
11498169.002023-03-018364Actual
28233256.002024-07-018365Actual
3177881.002024-09-308346Actual
1488238.002022-06-018315Actual
39277122.312025-04-0183113Actual
1890139.002023-10-018326Actual
1544416.722023-06-0183612Actual
28140242.002024-07-018364Actual
37090436.002025-03-018313Actual
2656852.892024-04-3083611Actual
36061480.002025-01-308314Actual
24639372.002024-03-318313Actual
1939228.422023-10-0183511Actual
2139456.082023-12-0283311Actual
10516100.002023-01-308365Budget
9017127.002022-12-308313Actual
17191182.902023-08-018368Actual
3573456.082024-12-3083212Actual
2648049.702024-04-3083311Actual
27457317.752024-05-318328Actual
23729224.002024-02-298314Actual
1392651.002023-05-018356Actual
5896200.002022-10-018364Budget
245239.272024-02-2983112Actual
10984200.002023-01-308367Budget
38183266.172025-03-0183613Actual
34554110.342024-12-0183112Actual
36246150.002025-01-308316Actual
25262179.872024-03-318328Actual
20840177.002023-12-028315Actual
8458140.002022-12-028336Actual
22165225.002023-12-308367Actual
3118344.382024-08-3183212Actual
7628200.002022-11-018367Budget
23609331.002024-02-298313Actual
1733156.082023-08-0183411Actual
6116107.002022-10-018316Actual
1360291.002023-05-018373Actual
38360450.002025-04-018314Actual
648100.002022-05-018346Budget
36095284.002025-01-308364Actual
1064350.002023-01-308326Budget
1624511.402023-07-0283211Actual
15024295.002023-06-018317Actual
242535.002022-07-028373Actual
130121.002022-06-018373Actual
20627372.002023-12-028313Actual
3671189.062025-01-3083311Actual
24231169.272024-02-298328Actual
31752143.002024-09-308336Actual
2839869.002024-07-018356Actual
23228152.602024-01-308328Actual
69655.002022-05-018356Actual
1349217.002022-06-018314Actual
10132100.002023-01-308313Budget
4120137.002022-08-018366Actual
32048254.122024-09-308368Actual
19225157.142023-10-018368Actual
999290.002022-12-308328Budget
4852209.002022-09-018315Actual
29585102.002024-07-318366Actual
38898237.452025-04-018368Actual
31894371.002024-09-308317Actual
9478100.002022-12-308316Budget
10054164.722022-12-308368Actual
1390070.002023-05-018346Actual
3906515.652025-04-0183511Actual
19191190.482023-10-018328Actual
8282200.002022-12-028365Budget
2611748.002024-04-308356Actual
17870113.002023-09-018316Actual
2033925.232023-11-0183211Actual
11578204.002023-03-018315Actual
32607118.002024-10-318373Actual
9945361.692022-12-308318Actual
20134160.002023-11-018367Actual
28643214.722024-07-018368Actual
2601062.002024-04-308316Actual
2645343.312024-04-3083211Actual
1830614.592023-09-0183211Actual
2650746.502024-04-3083411Actual
4387178.362022-08-018328Actual
6261114.002022-10-018346Actual
2615066.002024-04-308366Actual

Generated 2025-05-31 13:36:51.266 UTC