[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-03-1683612Actual
7238136.002022-11-168316Actual
17719137.002023-09-168364Actual
571183.002022-10-168363Actual
2502566.002024-04-158346Actual
3221536.932024-10-1583511Actual
35648115.652025-01-1483611Actual
578840.002022-10-168373Budget
616550.002022-10-168326Budget
36153313.002025-02-148315Actual
5975200.002022-10-168315Budget
29082155.642024-07-1683613Actual
518464.002022-09-168356Actual
37245317.002025-03-168364Actual
4710280.002022-09-168314Budget
25733213.002024-05-158363Actual
18159288.972023-09-168318Actual
21161178.002023-12-178367Actual
3790200.002022-08-168365Budget
5837278.002022-10-168314Actual
9263200.002023-01-148364Budget
20253222.302023-11-168368Actual
3965100.002022-08-168336Budget
1881100.002022-06-168366Budget
1485436.002023-06-168326Actual
8080200.002022-12-178314Budget
2653411.402024-05-1583511Actual
3865375.002025-04-168356Actual
6038200.002022-10-168365Budget
3517780.002025-01-148346Actual
2546326.292024-04-1583511Actual
775490.002022-11-168328Budget
3556187.992025-01-1483311Actual
4259167.002022-08-168367Actual
1968994.002023-11-168373Actual
7627191.002022-11-168367Actual
2031186.932023-11-1683111Actual
743039.002022-11-168356Actual
3789206.002022-08-168365Actual
1223798.052023-03-168328Actual
29910110.342024-08-1583311Actual
17430.002022-05-168373Budget
39157128.422025-04-1683112Actual
32515344.002024-11-158313Actual
37338248.002025-03-168365Actual
2245784.802024-01-1483611Actual
9203253.002023-01-148314Actual
3438141.192024-12-1683211Actual
4387178.362022-08-168328Actual
1735814.592023-08-1683511Actual
36443414.002025-02-148317Actual
33172257.152024-11-158368Actual
8879135.932022-12-178328Actual
1426313.532023-05-1683211Actual
2147151.082022-06-168328Actual
8611100.002022-12-178366Budget
4338200.002022-08-168318Budget
16097342.002023-07-178318Actual
9016100.002023-01-148313Budget
1549132.002022-06-168365Actual
27336332.002024-06-158317Actual
30981148.632024-09-1583111Actual
1797736.002023-09-168356Actual
33945133.002024-12-168316Actual
11816137.002023-03-168336Actual
2549667.782024-04-1583611Actual
346479.002022-08-168363Actual
601200.002022-05-168336Budget
18604202.002023-10-168363Actual
38183266.172025-03-1683613Actual
22251148.052024-01-148328Actual
2042028.422023-11-1683511Actual
1939228.422023-10-1683511Actual
108490.002022-05-168368Budget
12189200.002023-03-168318Budget
7336138.002022-11-168336Actual
21749196.002024-01-148314Actual
15024295.002023-06-168317Actual
3408492.002024-12-168366Actual
2997100.002022-07-178366Budget
16781185.002023-08-168365Actual
12990112.002023-04-168346Actual
12626182.002023-04-168364Actual
636779.002022-10-168366Actual
16568211.002023-08-168363Actual
3137138.002022-07-178367Actual
36536551.092025-02-148318Actual
188088.002022-06-168366Actual
363200.002022-05-168315Budget
29937103.952024-08-1583411Actual
30091173.102024-08-1583612Actual
32728293.002024-11-158315Actual
3520351.002025-01-148356Actual
2727997.002024-06-158366Actual
6214140.002022-10-168336Actual
35386466.242025-01-148318Actual
1025134.422022-05-168328Actual
326490.002022-07-178328Budget
2142153.952023-12-1783411Actual
3718290.002025-03-168373Actual
27457317.752024-06-158328Actual
23609331.002024-03-158313Actual
7568200.002022-11-168317Budget
2342914.592024-02-1483511Actual
38686117.002025-04-168366Actual
6775155.002022-11-168313Actual
17925125.002023-09-168336Actual
33230185.872024-11-1583111Actual
37001181.962025-02-1483213Actual
7021200.002022-11-168364Budget
2891101.002022-07-178346Actual
32607118.002024-11-158373Actual
28523247.002024-07-168367Actual
18781131.002023-10-168315Actual
1851216.722023-09-1683612Actual
3177881.002024-10-158346Actual
2098200.002022-06-168318Budget
21630312.002024-01-148313Actual
24145188.002024-03-158367Actual
1588864.002023-07-178346Actual
2611748.002024-05-158356Actual
130030.002022-06-168373Budget
9993196.542023-01-148328Actual
7755116.232022-11-168328Actual
20987115.002023-12-178336Actual
3558884.802025-01-1483411Actual
3127587.222024-09-1583113Actual
3676543.312025-02-1483511Actual
3328576.292024-11-1583311Actual
2668200.002022-07-178365Budget
3213482.682024-10-1583211Actual
13177174.002023-04-168317Actual
2033925.232023-11-1683211Actual
35852167.922025-01-1483213Actual
9944200.002023-01-148318Budget
30265417.002024-09-158313Actual
6213100.002022-10-168336Budget
2724650.002024-06-158356Actual
11436200.002023-03-168314Budget
4852209.002022-09-168315Actual
1493455.002023-06-168356Actual
2039349.702023-11-1683411Actual
32635493.002024-11-158314Actual
578942.002022-10-168373Actual
11577200.002023-03-168315Budget
962280.002023-01-148346Budget
3071190.002024-09-158366Actual
31391402.002024-10-158313Actual
3553479.482025-01-1483211Actual
10923197.002023-02-148317Actual
24264234.422024-03-158368Actual
23822179.002024-03-158315Actual
3292850.002024-11-158356Actual
23142257.002024-02-148367Actual
9575138.002023-01-148336Actual
122390.002022-06-168363Budget
23107225.002024-02-148317Actual
35096102.002025-01-148316Actual
13239177.002023-04-168367Actual
5976206.002022-10-168315Actual
181950.002022-06-168356Budget
1686628.002023-08-168326Actual
35414217.752025-01-148328Actual
18220210.182023-09-168368Actual
55346.002022-05-168326Actual
11250100.002023-03-168313Budget
18569419.002023-10-168313Actual
1730435.872023-08-1683311Actual
2139456.082023-12-1783311Actual
19632220.002023-11-168363Actual
26365222.302024-05-158368Actual
3343224.162024-11-1583212Actual
30626120.002024-09-158336Actual
354340.002022-08-168373Actual
27371266.002024-06-158367Actual
22223295.032024-01-148318Actual
630751.002022-10-168356Actual
3862777.002025-04-168346Actual
683590.002022-11-168363Budget
33018402.002024-11-158317Actual
6260100.002022-10-168346Budget
34616197.572024-12-1683612Actual
1027036.002023-02-148373Actual
32425224.062024-10-1583213Actual
1898141.002023-10-168356Actual
1446613.532023-05-1683612Actual
32876130.002024-11-158336Actual
2440453.952024-03-1583411Actual
12377100.002023-04-168313Budget
15621183.002023-07-178314Actual
36246150.002025-02-148316Actual
164455.012023-07-1783212Actual
2036622.042023-11-1683311Actual
3216192.252024-10-1583311Actual
2286100.002022-07-178313Budget
30300242.002024-09-158363Actual
3488294.002025-01-148373Actual
13366146.542023-04-168328Actual
38453253.002025-04-168315Actual
10132100.002023-02-148313Budget
6445264.002022-10-168317Actual
13319200.002023-04-168318Budget
26871282.002024-06-158363Actual
1726150.002022-06-168336Actual
55240.002022-05-168326Budget
11172149.572023-02-148368Actual
2843200.002022-07-178336Budget
38275211.002025-04-168363Actual
22640202.002024-02-148363Actual
2610200.002022-07-178315Actual
37860116.722025-03-1683311Actual
39304231.082025-04-1683213Actual
1998369.002023-11-168346Actual
225155.012024-01-1483112Actual
25176221.002024-04-158367Actual
1190945.002023-03-168356Actual
30803276.002024-09-158367Actual
3067858.002024-09-158356Actual
8360100.002022-12-178316Budget
34790375.002025-01-148313Actual
5090100.002022-09-168336Budget
35706134.802025-01-1483112Actual
28140242.002024-07-168364Actual
6117100.002022-10-168316Budget
19225157.142023-10-168368Actual
1647610.332023-07-1783612Actual
2890100.002022-07-178346Budget
37210471.002025-03-168314Actual
10845100.002023-02-148366Budget
3512345.002025-01-148326Actual
1960190.002022-06-168317Actual
2666115.652024-05-1583612Actual
3857360.002025-04-168326Actual
1847911.402023-09-1683112Actual
10319200.002023-02-148314Budget
29855184.812024-08-1583111Actual
2535486.932024-04-1583111Actual
952660.002023-01-148326Budget
2106996.002023-12-178366Actual
36061480.002025-02-148314Actual
32188108.212024-10-1583411Actual
332490.002022-07-178368Budget
167749.002022-06-168326Actual
14734194.002023-06-168315Actual
29585102.002024-08-158366Actual
1765741.002023-09-168373Actual
13099101.002023-04-168366Actual
34234466.242024-12-168318Actual
22284158.662024-01-148368Actual
2671974.942024-05-1583113Actual
1529233.742023-06-1683311Actual
3918556.082025-04-1683212Actual
2045448.632023-11-1683611Actual
1409100.002022-06-168364Budget
21988122.002024-01-148336Actual
1488238.002022-06-168315Actual
39038127.362025-04-1683411Actual
27220106.002024-06-158346Actual
11437260.002023-03-168314Actual
33404101.822024-11-1583112Actual
3402694.002024-12-168346Actual
205128.212023-11-1683112Actual
26425101.822024-05-1583111Actual
1523780.552023-06-1683111Actual
364172.002022-05-168315Actual
12768100.002023-04-168365Budget
14642209.002023-06-168314Actual
7100152.002022-11-168315Actual
31837102.002024-10-158366Actual
32248101.822024-10-1583611Actual
1196893.002023-03-168366Actual
1727726.292023-08-1683211Actual
3803323.102025-03-1683212Actual
3403132.002022-08-168313Actual
2291089.002024-02-148316Actual
24999121.002024-04-158336Actual
2996130.002022-07-178366Actual
94102.002022-05-168363Actual
13543250.002023-05-168363Actual
1662599.002023-08-168373Actual
1833337.992023-09-1683311Actual
2561310.332024-04-1583612Actual
2020100.002022-06-168367Budget
14676114.002023-06-168364Actual
2301767.002024-02-148356Actual
12705215.002023-04-168315Actual
9805223.002023-01-148317Actual
2765844.382024-06-1583511Actual
10984200.002023-02-148367Budget
8220200.002022-12-178315Budget
1165142.002022-06-168313Actual
2172143.002024-01-148373Actual
2399677.002024-03-158346Actual
7099200.002022-11-168315Budget
6774100.002022-11-168313Budget
1725200.002022-06-168336Budget
10692141.002023-02-148336Actual
37477102.002025-03-168346Actual
2405467.002024-03-158366Actual
69655.002022-05-168356Actual
3603369.002025-02-148373Actual
27194150.002024-06-158336Actual
12846109.002023-04-168316Actual
1435051.822023-05-1683611Actual
8458140.002022-12-178336Actual
19957111.002023-11-168336Actual
1482792.002023-06-168316Actual
17530.002022-05-168373Actual
4913165.002022-09-168365Actual
20220178.362023-11-168328Actual
7628200.002022-11-168367Budget
64984.002022-05-168346Actual
37947123.102025-03-1683611Actual
28643214.722024-07-168368Actual
5382136.002022-09-168367Actual
242535.002022-07-178373Actual
1628100.002022-06-168316Budget
2667200.002022-07-178365Actual
13819108.002023-05-168316Actual
7895114.002022-12-178313Actual
1384628.002023-05-168326Actual
893780.002022-12-178368Budget
32458141.612024-10-1583613Actual
25855187.002024-05-158364Actual
20662221.002023-12-178363Actual
5836280.002022-10-168314Budget
1750816.722023-08-1683612Actual
12376124.002023-04-168313Actual
21841194.002024-01-148315Actual
2095930.002023-12-178326Actual
424200.002022-05-168365Budget
283100.002022-05-168364Budget
1387484.002023-05-168336Actual
648100.002022-05-168346Budget
37396116.002025-03-168316Actual
14557237.002023-06-168363Actual
1429051.822023-05-1683311Actual
15807100.002023-07-178316Actual
1111080.002023-02-148328Budget
2746100.002022-07-178316Budget
27692126.292024-06-1583611Actual
27631100.762024-06-1583411Actual
3901173.102025-04-1683311Actual
5896200.002022-10-168364Budget
10458180.002023-02-148315Actual
35236101.002025-01-148366Actual
29642383.002024-08-158317Actual
1083126.842022-05-168368Actual
12109138.002023-03-168367Actual
29971116.722024-08-1583611Actual
9865139.002023-01-148367Actual
6508180.002022-10-168367Actual
34408101.822024-12-1683311Actual
1789732.002023-09-168326Actual
37033157.402025-02-1483613Actual
33110425.332024-11-158318Actual
2340252.892024-02-1483411Actual
504050.002022-09-168326Budget
20747241.002023-12-178314Actual
2099260.182022-06-168318Actual
1733156.082023-08-1683411Actual
23200285.932024-02-148318Actual
30571125.002024-09-158316Actual
29174217.002024-08-158363Actual
2287139.002022-07-178313Actual
34554110.342024-12-1683112Actual
33551148.622024-11-1583213Actual
3632790.002025-02-148346Actual
8141175.002022-12-178364Actual
3373276.002024-12-168373Actual
1019289.002023-02-148363Actual
18816185.002023-10-168365Actual
164189.272023-07-1783112Actual
907786.002023-01-148363Actual
35448257.152025-01-148368Actual
14882109.002023-06-168336Actual
25950202.002024-05-158365Actual
1064350.002023-02-148326Budget
14113338.972023-05-168318Actual
35976233.002025-02-148363Actual
12565200.002023-04-168314Budget
31426215.002024-10-158363Actual
9945361.692023-01-148318Actual
3783332.672025-03-1683211Actual

Generated 2025-06-15 05:41:09.612 UTC