[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 896  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-028317Actual
1697998.002023-08-028366Actual
1933822.042023-10-0283311Actual
38601155.002025-04-028336Actual
3558884.802024-12-3183411Actual
5322169.002022-09-028317Actual
34733141.612024-12-0283613Actual
755100.002022-05-028366Budget
28021254.002024-07-028363Actual
6260100.002022-10-028346Budget
17530.002022-05-028373Actual
907786.002022-12-318363Actual
7706200.002022-11-028318Budget
3573456.082024-12-3183212Actual
1692072.002023-08-028346Actual
977273.812022-05-028318Actual
13664153.002023-05-028364Actual
9016100.002022-12-318313Budget
14053238.002023-05-028367Actual
28233256.002024-07-028365Actual
10924200.002023-01-318317Budget
28523247.002024-07-028367Actual
8458140.002022-12-038336Actual
2071950.002023-12-038373Actual
12377100.002023-04-028313Budget
34408101.822024-12-0283311Actual
6445264.002022-10-028317Actual
4445157.142022-08-028368Actual
2923196.002024-08-018373Actual
2609156.002024-05-018346Actual
31928311.002024-10-018367Actual
22640202.002024-01-318363Actual
39157128.422025-04-0283112Actual
16097342.002023-07-038318Actual
1387484.002023-05-028336Actual
1887474.002023-10-028316Actual
3446234.802024-12-0283511Actual
4992116.002022-09-028316Actual
518360.002022-09-028356Budget
25176221.002024-04-018367Actual
25733213.002024-05-018363Actual
7895114.002022-12-038313Actual
10515146.002023-01-318365Actual
35852167.922024-12-3183213Actual
6116107.002022-10-028316Actual
2402264.002024-03-018356Actual
1881100.002022-06-028366Budget
27604128.422024-06-0183311Actual
11063200.002023-01-318318Budget
2530147.002022-07-038364Actual
742950.002022-11-028356Budget
31837102.002024-10-018366Actual
423140.002022-05-028365Actual
144355.012023-05-0283212Actual
8282200.002022-12-038365Budget
2432260.332024-03-0183111Actual
27491211.692024-06-018368Actual
6446200.002022-10-028317Budget
840860.002022-12-038326Budget
10691100.002023-01-318336Budget
23729224.002024-03-018314Actual
23644182.002024-03-018363Actual
35414217.752024-12-318328Actual
1928381.612023-10-0283111Actual
19957111.002023-11-028336Actual
34945290.002024-12-318364Actual
2837290.002024-07-028346Actual
36061480.002025-01-318314Actual
27429429.882024-06-018318Actual
1549132.002022-06-028365Actual
3965100.002022-08-028336Budget
18187135.932023-09-028328Actual
2157314.592023-12-0383612Actual
4120137.002022-08-028366Actual
5648100.002022-10-028313Budget
8361153.002022-12-038316Actual
30208155.642024-08-0183613Actual
20662221.002023-12-038363Actual
1866147.002023-10-028373Actual
4387178.362022-08-028328Actual
7628200.002022-11-028367Budget
33110425.332024-11-018318Actual
38898237.452025-04-028368Actual
9805223.002022-12-318317Actual
21219395.032023-12-038318Actual
4773200.002022-09-028364Budget
22223295.032023-12-318318Actual
1544416.722023-06-0283612Actual
12944100.002023-04-028336Budget
3059860.002024-09-018326Actual
5461345.032022-09-028318Actual
24145188.002024-03-018367Actual
2872951.822024-07-0283211Actual
25141306.002024-04-018317Actual
1632613.532023-07-0383511Actual
11499200.002023-03-028364Budget
23915113.002024-03-018316Actual
9865139.002022-12-318367Actual
33524134.592024-11-0183113Actual
12188245.032023-03-028318Actual
10133121.002023-01-318313Actual
20782145.002023-12-038364Actual
31639266.002024-10-018365Actual
21664232.002023-12-318363Actual
6775155.002022-11-028313Actual
4386100.002022-08-028328Budget
2352010.332024-01-3183112Actual
32876130.002024-11-018336Actual
2193376.002023-12-318316Actual
966942.002022-12-318356Actual
4339219.272022-08-028318Actual
3325869.912024-11-0183211Actual
37210471.002025-03-028314Actual
29082155.642024-07-0283613Actual
30923313.212024-09-018368Actual
1395988.002023-05-028366Actual
2662714.592024-05-0183112Actual
3685596.512025-01-3183112Actual
17157126.842023-08-028328Actual
2988341.192024-08-0183211Actual
17430.002022-05-028373Budget
27692126.292024-06-0183611Actual
30571125.002024-09-018316Actual
31155128.422024-09-0183112Actual
30176181.962024-08-0183213Actual
32763282.002024-11-018365Actual
3591245.002022-08-028314Actual
13759117.002023-05-028365Actual
636779.002022-10-028366Actual
11816137.002023-03-028336Actual
15536197.002023-07-038363Actual
3323155.632022-07-038368Actual
64984.002022-05-028346Actual
69550.002022-05-028356Budget
9806200.002022-12-318317Budget
23107225.002024-01-318317Actual
27220106.002024-06-018346Actual
26956372.002024-06-018314Actual
28106493.002024-07-028314Actual
195106.082023-10-0283212Actual
2549667.782024-04-0183611Actual
743039.002022-11-028356Actual
12627200.002023-04-028364Budget
915530.002022-12-318373Budget
12298100.002023-03-028368Budget
3918556.082025-04-0283212Actual
5649113.002022-10-028313Actual
10738100.002023-01-318346Budget
1303860.002023-04-028356Budget
29910110.342024-08-0183311Actual
32728293.002024-11-018315Actual
25296187.452024-04-018368Actual
9478100.002022-12-318316Budget
2133962.462023-12-0383111Actual
840955.002022-12-038326Actual
33760376.002024-12-028314Actual
38778255.002025-04-028367Actual
3177881.002024-10-018346Actual
2601062.002024-05-018316Actual
7160157.002022-11-028365Actual
15862115.002023-07-038336Actual
21783103.002023-12-318364Actual
2446584.802024-03-0183611Actual
15501408.002023-07-038313Actual
2204043.002023-12-318356Actual
3791417.782025-03-0283511Actual
17129314.722023-08-028318Actual
2508495.002024-04-018366Actual
2136734.802023-12-0383211Actual
364172.002022-05-028315Actual
10983178.002023-01-318367Actual
32048254.122024-10-018368Actual
38453253.002025-04-028315Actual
37245317.002025-03-028364Actual
354340.002022-08-028373Actual
3718290.002025-03-028373Actual
2947238.002024-08-018326Actual
1165142.002022-06-028313Actual
4852209.002022-09-028315Actual
1025134.422022-05-028328Actual
578942.002022-10-028373Actual
2653411.402024-05-0183511Actual
3556187.992024-12-3183311Actual
1289442.002023-04-028326Actual
22965103.002024-01-318336Actual
850580.002022-12-038346Budget
6634135.932022-10-028328Actual
2472200.002022-07-038314Budget
29139397.002024-08-018313Actual
795490.002022-12-038363Actual
1409100.002022-06-028364Budget
3438141.192024-12-0283211Actual
30889207.152024-09-018328Actual
2340252.892024-01-3183411Actual
32515344.002024-11-018313Actual
391764.002022-08-028326Actual
4772178.002022-09-028364Actual
37001181.962025-01-3183213Actual
22251148.052023-12-318328Actual
1621781.612023-07-0383111Actual
7816108.662022-11-028368Actual
2405467.002024-03-018366Actual
26304542.002024-05-018318Actual
29445112.002024-08-018316Actual
504151.002022-09-028326Actual
1349217.002022-06-028314Actual
283100.002022-05-028364Budget
21161178.002023-12-038367Actual
33640344.002024-12-028313Actual
36386104.002025-01-318366Actual
23970117.002024-03-018336Actual
24674223.002024-04-018363Actual
34262281.392024-12-028328Actual
1636043.312023-07-0383611Actual
5836280.002022-10-028314Budget
2611748.002024-05-018356Actual
37713304.122025-03-028328Actual
1027130.002023-01-318373Budget
28643214.722024-07-028368Actual
10318217.002023-01-318314Actual
1526513.532023-06-0283211Actual
12565200.002023-04-028314Budget
1490864.002023-06-028346Actual
13319200.002023-04-028318Budget
6038200.002022-10-028365Budget
26871282.002024-06-018363Actual
6695100.002022-10-028368Budget
14175167.752023-05-028368Actual
21281169.272023-12-038368Actual
2561310.332024-04-0183612Actual
2535486.932024-04-0183111Actual
8938105.632022-12-038368Actual
13543250.002023-05-028363Actual
11640100.002023-03-028365Budget
2844150.002022-07-038336Actual
13318288.972023-04-028318Actual
38183266.172025-03-0283613Actual
22852131.002024-01-318365Actual
32188108.212024-10-0183411Actual
3632790.002025-01-318346Actual
32821144.002024-11-018316Actual
3402694.002024-12-028346Actual
405960.002022-08-028356Budget
2370142.002024-03-018373Actual
32550209.002024-11-018363Actual
3869129.002022-08-028316Actual
2334841.192024-01-3183211Actual
19717192.002023-11-028314Actual
1797736.002023-09-028356Actual
6635100.002022-10-028328Budget
1724970.972023-08-0283111Actual
30626120.002024-09-018336Actual
5460200.002022-09-028318Budget
1529233.742023-06-0283311Actual
2891101.002022-07-038346Actual
31036117.782024-09-0183311Actual
14676114.002023-06-028364Actual
16039230.002023-07-038367Actual
25698293.002024-05-018313Actual
27631100.762024-06-0183411Actual
4338200.002022-08-028318Budget
15714146.002023-07-038315Actual
1392651.002023-05-028356Actual
94102.002022-05-028363Actual
1384628.002023-05-028326Actual
22725211.002024-01-318314Actual
1627236.932023-07-0383311Actual
29763213.212024-08-018328Actual
2042028.422023-11-0283511Actual
1535377.362023-06-0283611Actual
35706134.802024-12-3183112Actual
31894371.002024-10-018317Actual
9575138.002022-12-318336Actual
4013101.002022-08-028346Actual
21988122.002023-12-318336Actual
29174217.002024-08-018363Actual
30513241.002024-09-018365Actual
952660.002022-12-318326Budget
16125157.142023-07-038328Actual
1789732.002023-09-028326Actual
18220210.182023-09-028368Actual
7021200.002022-11-028364Budget
5508160.182022-09-028328Actual
17685175.002023-09-028314Actual
33795242.002024-12-028364Actual
3328576.292024-11-0183311Actual
738393.002022-11-028346Actual
3966136.002022-08-028336Actual
28198264.002024-07-028315Actual
7336138.002022-11-028336Actual
234674.002022-07-038363Actual
4913165.002022-09-028365Actual
39304231.082025-04-0283213Actual
2502566.002024-04-018346Actual
1223680.002023-03-028328Budget
38152141.612025-03-0283213Actual
33945133.002024-12-028316Actual
23262155.632024-01-318368Actual
803232.002022-12-038373Actual
21126195.002023-12-038317Actual
6261114.002022-10-028346Actual
2648049.702024-05-0183311Actual
11498169.002023-03-028364Actual
2057015.652023-11-0283612Actual
3833264.002025-04-028373Actual
1827867.782023-09-0283111Actual
32635493.002024-11-018314Actual
602130.002022-05-028336Actual
11250100.002023-03-028313Budget
1588864.002023-07-038346Actual
28701185.872024-07-0283111Actual
9399200.002022-12-318365Budget
6117100.002022-10-028316Budget
16533358.002023-08-028313Actual
3216192.252024-10-0183311Actual
3118344.382024-09-0183212Actual
1138921.002023-03-028373Actual
19070265.002023-10-028317Actual
39099147.572025-04-0283611Actual
21875125.002023-12-318365Actual
234790.002022-07-038363Budget
29259385.002024-08-018314Actual
36797100.762025-01-3183611Actual
3676543.312025-01-3183511Actual
13508341.002023-05-028313Actual
795590.002022-12-038363Budget
2437735.872024-03-0183311Actual
3373276.002024-12-028373Actual
24111251.002024-03-018317Actual
20253222.302023-11-028368Actual
8690200.002022-12-038317Budget
3216200.002022-07-038318Budget
55240.002022-05-028326Budget
2036622.042023-11-0283311Actual
16839111.002023-08-028316Actual
34234466.242024-12-028318Actual
3652157.002022-08-028364Actual
2952688.002024-08-018346Actual
3901173.102025-04-0283311Actual
1390070.002023-05-028346Actual
9726100.002022-12-318366Budget
3180460.002024-10-018356Actual
24999121.002024-04-018336Actual
738280.002022-11-028346Budget
2269787.002024-01-318373Actual
12297129.872023-03-028368Actual
29797261.692024-08-018368Actual
2839869.002024-07-028356Actual
7099200.002022-11-028315Budget
34616197.572024-12-0283612Actual
38488293.002025-04-028365Actual

Generated 2025-06-01 14:31:48.007 UTC