[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-1283112Actual
571183.002022-10-138363Actual
3783332.672025-03-1383211Actual
12847100.002023-04-138316Budget
22852131.002024-02-118365Actual
9806200.002023-01-118317Budget
3901173.102025-04-1383311Actual
3966136.002022-08-138336Actual
31426215.002024-10-128363Actual
22223295.032024-01-118318Actual
16746185.002023-08-138315Actual
174506.082023-08-1383112Actual
2435026.292024-03-1283211Actual
36656202.892025-02-1183111Actual
13239177.002023-04-138367Actual
895143.002022-05-138367Actual
9805223.002023-01-118317Actual
37477102.002025-03-138346Actual
2497120.002024-04-128326Actual
26990240.002024-06-128364Actual
2139456.082023-12-1483311Actual
3676543.312025-02-1183511Actual
2531100.002022-07-148364Budget
3067858.002024-09-128356Actual
1387484.002023-05-138336Actual
223217.002022-05-138314Actual
30176181.962024-08-1283213Actual
26956372.002024-06-128314Actual
7628200.002022-11-138367Budget
8361153.002022-12-148316Actual
2988341.192024-08-1283211Actual
32961129.002024-11-128366Actual
37303301.002025-03-138315Actual
20782145.002023-12-148364Actual
513765.002022-09-138346Actual
26065100.002024-05-128336Actual
15024295.002023-06-138317Actual
220890.002022-06-138368Budget
5243112.002022-09-138366Actual
14141137.452023-05-138328Actual
1487200.002022-06-138315Budget
742950.002022-11-138356Budget
2540932.672024-04-1283311Actual
10924200.002023-02-118317Budget
11251158.002023-03-138313Actual
18569419.002023-10-138313Actual
4773200.002022-09-138364Budget
3790200.002022-08-138365Budget
3290297.002024-11-128346Actual
15145143.512023-06-138328Actual
38956160.342025-04-1383111Actual
13098100.002023-04-138366Budget
7099200.002022-11-138315Budget
2334841.192024-02-1183211Actual
1739280.552023-08-1383611Actual
738280.002022-11-138346Budget
181950.002022-06-138356Budget
29387231.002024-08-128365Actual
30803276.002024-09-128367Actual
2662714.592024-05-1283112Actual
29855184.812024-08-1283111Actual
2042028.422023-11-1383511Actual
424200.002022-05-138365Budget
4446100.002022-08-138368Budget
11639189.002023-03-138365Actual
3906515.652025-04-1383511Actual
2952688.002024-08-128346Actual
28523247.002024-07-138367Actual
1222102.002022-06-138363Actual
17191182.902023-08-138368Actual
1866147.002023-10-138373Actual
28106493.002024-07-138314Actual
9479140.002023-01-118316Actual
1526513.532023-06-1383211Actual
27896234.592024-06-1283213Actual
27631100.762024-06-1283411Actual
27986398.002024-07-138313Actual
26425101.822024-05-1283111Actual
3443594.382024-12-1383411Actual
3065271.002024-09-128346Actual
28291135.002024-07-138316Actual
10379200.002023-02-118364Budget
3488294.002025-01-118373Actual
9576100.002023-01-118336Budget
6834103.002022-11-138363Actual
18723137.002023-10-138364Actual
11436200.002023-03-138314Budget
2020100.002022-06-138367Budget
15536197.002023-07-148363Actual
2245784.802024-01-1183611Actual
6635100.002022-10-138328Budget
795490.002022-12-148363Actual
2204043.002024-01-118356Actual
10845100.002023-02-118366Budget
5090100.002022-09-138336Budget
3512345.002025-01-118326Actual
39219211.402025-04-1383612Actual
6696149.572022-10-138368Actual
25262179.872024-04-128328Actual
27457317.752024-06-128328Actual
32425224.062024-10-1283213Actual
23915113.002024-03-128316Actual
23822179.002024-03-128315Actual
5570141.992022-09-138368Actual
3180460.002024-10-128356Actual
8938105.632022-12-148368Actual
1881100.002022-06-138366Budget
34945290.002025-01-118364Actual
21126195.002023-12-148317Actual
2831834.002024-07-138326Actual
33853252.002024-12-138315Actual
34353215.662024-12-1383111Actual
14882109.002023-06-138336Actual
32014257.152024-10-128328Actual
3561518.842025-01-1183511Actual
728660.002022-11-138326Budget
4914200.002022-09-138365Budget
2033925.232023-11-1383211Actual
21749196.002024-01-118314Actual
36564217.752025-02-118328Actual
505133.002022-05-138316Actual
5508160.182022-09-138328Actual
31334159.152024-09-1283613Actual
30265417.002024-09-128313Actual
2031186.932023-11-1383111Actual
12048187.002023-03-138317Actual
1847911.402023-09-1383112Actual
9202200.002023-01-118314Budget
26365222.302024-05-128368Actual
38601155.002025-04-138336Actual
29797261.692024-08-128368Actual
1349217.002022-06-138314Actual
15179166.242023-06-138368Actual
144089.272023-05-1383112Actual
1223798.052023-03-138328Actual
28233256.002024-07-138365Actual
2057015.652023-11-1383612Actual
8140200.002022-12-148364Budget
38395235.002025-04-138364Actual
7568200.002022-11-138317Budget
9400185.002023-01-118365Actual
5837278.002022-10-138314Actual
33346113.532024-11-1283611Actual
4913165.002022-09-138365Actual
24674223.002024-04-128363Actual
34496167.782024-12-1383611Actual
32248101.822024-10-1283611Actual
2538213.532024-04-1283211Actual
7755116.232022-11-138328Actual
5242100.002022-09-138366Budget
69655.002022-05-138356Actual
8751200.002022-12-148367Budget
35293356.002025-01-118317Actual
17157126.842023-08-138328Actual
1191060.002023-03-138356Budget
29174217.002024-08-128363Actual
13366146.542023-04-138328Actual
32106167.782024-10-1283111Actual
35852167.922025-01-1183213Actual
728763.002022-11-138326Actual
31511423.002024-10-128314Actual
1725200.002022-06-138336Budget
1019380.002023-02-118363Budget
3652157.002022-08-138364Actual
6587200.002022-10-138318Budget
6634135.932022-10-138328Actual
1196893.002023-03-138366Actual
1083126.842022-05-138368Actual
11640100.002023-03-138365Budget
391650.002022-08-138326Budget
17129314.722023-08-138318Actual
5381200.002022-09-138367Budget
33138210.182024-11-128328Actual
20874181.002023-12-148365Actual
775490.002022-11-138328Budget
32340168.852024-10-1283612Actual
7895114.002022-12-148313Actual
37001181.962025-02-1183213Actual
1482792.002023-06-138316Actual
3718290.002025-03-138373Actual
1176650.002023-03-138326Budget
2301767.002024-02-118356Actual
17812167.002023-09-138365Actual
1765741.002023-09-138373Actual
177398.002022-06-138346Actual
2843200.002022-07-148336Budget
28346163.002024-07-138336Actual
1360291.002023-05-138373Actual
1836037.992023-09-1383411Actual
3138100.002022-07-148367Budget
23107225.002024-02-118317Actual
3653200.002022-08-138364Budget
1408154.002022-06-138364Actual
1838711.402023-09-1383511Actual
8752169.002022-12-148367Actual
5569100.002022-09-138368Budget
55346.002022-05-138326Actual
34701171.432024-12-1383213Actual
1890139.002023-10-138326Actual
2997100.002022-07-148366Budget
1395988.002023-05-138366Actual
2609156.002024-05-128346Actual
3520351.002025-01-118356Actual
1632613.532023-07-1483511Actual
34100.002022-05-138313Budget
13508341.002023-05-138313Actual
4992116.002022-09-138316Actual
2201475.002024-01-118346Actual
855250.002022-12-148356Budget
22760121.002024-02-118364Actual
7627191.002022-11-138367Actual
466240.002022-09-138373Budget
11815100.002023-03-138336Budget
2473285.002022-07-148314Actual
19632220.002023-11-138363Actual
37685454.122025-03-138318Actual
2609200.002022-07-148315Budget
28964153.952024-07-1383612Actual
18781131.002023-10-138315Actual
21783103.002024-01-118364Actual
1730435.872023-08-1383311Actual
1523780.552023-06-1383111Actual
10984200.002023-02-118367Budget
35942308.002025-02-118313Actual
7160157.002022-11-138365Actual
30571125.002024-09-128316Actual
2355212.462024-02-1183612Actual
242430.002022-07-148373Budget
19163437.452023-10-138318Actual
25915234.002024-05-128315Actual
3803323.102025-03-1383212Actual
9342200.002023-01-118315Budget
3075200.002022-07-148317Budget
1496779.002023-06-138366Actual
37125292.002025-03-138363Actual
9575138.002023-01-118336Actual
4386100.002022-08-138328Budget
3865375.002025-04-138356Actual
33887271.002024-12-138365Actual
15117384.422023-06-138318Actual
30208155.642024-08-1283613Actual
17719137.002023-09-138364Actual
28021254.002024-07-138363Actual
16159234.422023-07-148368Actual
2332063.532024-02-1183111Actual
20627372.002023-12-148313Actual
32048254.122024-10-128368Actual
2346266.722024-02-1183611Actual
255816.082024-04-1283212Actual
1111080.002023-02-118328Budget
3862777.002025-04-138346Actual
35448257.152025-01-118368Actual
2502566.002024-04-128346Actual
245502.892024-03-1283212Actual
18604202.002023-10-138363Actual
1960190.002022-06-138317Actual
33230185.872024-11-1283111Actual
38546106.002025-04-138316Actual
12297129.872023-03-138368Actual
4339219.272022-08-138318Actual
3668466.722025-02-1183211Actual
11719100.002023-03-138316Budget
2645343.312024-05-1283211Actual
33110425.332024-11-128318Actual
2546326.292024-04-1283511Actual
19070265.002023-10-138317Actual
10691100.002023-02-118336Budget
6960220.002022-11-138314Actual
3035794.002024-09-128373Actual
915530.002023-01-118373Budget
28198264.002024-07-138315Actual
21247195.022023-12-148328Actual
1931114.592023-10-1383211Actual
354240.002022-08-138373Budget
32635493.002024-11-128314Actual
3014969.672024-08-1283113Actual
5460200.002022-09-138318Budget
755100.002022-05-138366Budget
10739117.002023-02-118346Actual
887890.002022-12-148328Budget
35648115.652025-01-1183611Actual
11063200.002023-02-118318Budget
3328576.292024-11-1283311Actual
21281169.272023-12-148368Actual
17071169.002023-08-138367Actual
2610200.002022-07-148315Actual
2777827.362024-06-1283212Actual
2508495.002024-04-128366Actual
6961200.002022-11-138314Budget
37747296.542025-03-138368Actual
33524134.592024-11-1283113Actual
12846109.002023-04-138316Actual
20840177.002023-12-148315Actual
245239.272024-03-1283112Actual
34000144.002024-12-138336Actual
38488293.002025-04-138365Actual
1384628.002023-05-138326Actual
18101158.002023-09-138367Actual
518464.002022-09-138356Actual
20747241.002023-12-148314Actual
38275211.002025-04-138363Actual
9016100.002023-01-118313Budget
34141387.002024-12-138317Actual
8081256.002022-12-148314Actual
3177881.002024-10-128346Actual
11250100.002023-03-138313Budget
10133121.002023-02-118313Actual
12109138.002023-03-138367Actual
1588864.002023-07-148346Actual
15862115.002023-07-148336Actual
578840.002022-10-138373Budget
30981148.632024-09-1283111Actual
7706200.002022-11-138318Budget
21875125.002024-01-118365Actual
12626182.002023-04-138364Actual
1005380.002023-01-118368Budget
2844150.002022-07-148336Actual
6117100.002022-10-138316Budget
2727997.002024-06-128366Actual
2437735.872024-03-1283311Actual
32550209.002024-11-128363Actual
1559360.002023-07-148373Actual
29022122.312024-07-1383113Actual
5509100.002022-09-138328Budget
167640.002022-06-138326Budget
2286100.002022-07-148313Budget
35506146.512025-01-1183111Actual
2142153.952023-12-1483411Actual
24264234.422024-03-128368Actual
1928381.612023-10-1383111Actual
13178200.002023-04-138317Budget
20134160.002023-11-138367Actual
907690.002023-01-118363Budget
1131089.002023-03-138363Actual
9866200.002023-01-118367Budget
30626120.002024-09-128336Actual
3118344.382024-09-1283212Actual
2893025.232024-07-1383212Actual
1348200.002022-06-138314Budget
6214140.002022-10-138336Actual
28431111.002024-07-138366Actual
4711240.002022-09-138314Actual
9945361.692023-01-118318Actual
234790.002022-07-148363Budget
23970117.002024-03-128336Actual
2443112.462024-03-1283511Actual
4993100.002022-09-138316Budget
32188108.212024-10-1283411Actual
4121100.002022-08-138366Budget
20099258.002023-11-138317Actual
1750816.722023-08-1383612Actual
795590.002022-12-148363Budget
3868100.002022-08-138316Budget
1998369.002023-11-138346Actual
17777135.002023-09-138315Actual
17870113.002023-09-138316Actual
1019289.002023-02-118363Actual
7567264.002022-11-138317Actual
5896200.002022-10-138364Budget

Generated 2025-06-13 02:16:40.596 UTC