[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 480  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-238315Budget
8220200.002022-11-258315Budget
225155.012023-12-2383112Actual
8081256.002022-11-258314Actual
19598334.002023-10-258313Actual
6117100.002022-09-248316Budget
1251730.002023-03-258373Budget
728660.002022-10-258326Budget
7894100.002022-11-258313Budget
37396116.002025-02-228316Actual
2399677.002024-02-228346Actual
8611100.002022-11-258366Budget
34100.002022-04-248313Budget
4260200.002022-07-258367Budget
12110200.002023-02-228367Budget
2837290.002024-06-248346Actual
234674.002022-06-258363Actual
3172439.002024-09-238326Actual
21783103.002023-12-238364Actual
27631100.762024-05-2483411Actual
17036237.002023-07-258317Actual
2535486.932024-03-2483111Actual
12706200.002023-03-258315Budget
31697124.002024-09-238316Actual
23200285.932024-01-238318Actual
602130.002022-04-248336Actual
3868100.002022-07-258316Budget
2071950.002023-11-258373Actual
35386466.242024-12-238318Actual
966942.002022-12-238356Actual
30385393.002024-08-248314Actual
37747296.542025-02-228368Actual
2239746.502023-12-2383311Actual
30626120.002024-08-248336Actual
6634135.932022-09-248328Actual
32670298.002024-10-248364Actual
23822179.002024-02-228315Actual
3520351.002024-12-238356Actual
840860.002022-11-258326Budget
13177174.002023-03-258317Actual
2508495.002024-03-248366Actual
16781185.002023-07-258365Actual
9945361.692022-12-238318Actual
29642383.002024-07-248317Actual
1847911.402023-08-2583112Actual
33404101.822024-10-2483112Actual
20253222.302023-10-258368Actual
2405467.002024-02-228366Actual
32425224.062024-09-2383213Actual
6366100.002022-09-248366Budget
25176221.002024-03-248367Actual
12990112.002023-03-258346Actual
37887120.972025-02-2283411Actual
21749196.002023-12-238314Actual
15862115.002023-06-258336Actual
9805223.002022-12-238317Actual
1960190.002022-05-258317Actual
2952688.002024-07-248346Actual
28140242.002024-06-248364Actual
9342200.002022-12-238315Budget
12627200.002023-03-258364Budget
2530147.002022-06-258364Actual
27220106.002024-05-248346Actual
32876130.002024-10-248336Actual
2242453.952023-12-2383411Actual
29445112.002024-07-248316Actual
2031186.932023-10-2583111Actual
29294222.002024-07-248364Actual
4259167.002022-07-258367Actual
37210471.002025-02-228314Actual
30513241.002024-08-248365Actual
7336138.002022-10-258336Actual
11171100.002023-01-238368Budget
3668466.722025-01-2383211Actual
5975200.002022-09-248315Budget
1998369.002023-10-258346Actual
31097126.292024-08-2483611Actual
32763282.002024-10-248365Actual
2142153.952023-11-2583411Actual
3561518.842024-12-2383511Actual
30300242.002024-08-248363Actual
3582581.962024-12-2383113Actual
3965100.002022-07-258336Budget
188088.002022-05-258366Actual
15656141.002023-06-258364Actual
5460200.002022-08-258318Budget
4120137.002022-07-258366Actual
2133962.462023-11-2583111Actual
36478290.002025-01-238367Actual
31155128.422024-08-2483112Actual
34674157.402024-11-2483113Actual
32398139.852024-09-2383113Actual
1583420.002023-06-258326Actual
36536551.092025-01-238318Actual
2446584.802024-02-2283611Actual
1535377.362023-05-2583611Actual
37685454.122025-02-228318Actual
31036117.782024-08-2483311Actual
907786.002022-12-238363Actual
1833337.992023-08-2583311Actual
7020162.002022-10-258364Actual
37245317.002025-02-228364Actual
23609331.002024-02-228313Actual
9262196.002022-12-238364Actual
28964153.952024-06-2483612Actual
1431735.872023-04-2483411Actual
571183.002022-09-248363Actual
2000943.002023-10-258356Actual
6587200.002022-09-248318Budget
38898237.452025-03-258368Actual
33466170.982024-10-2483612Actual
7567264.002022-10-258317Actual
38240375.002025-03-258313Actual
972788.002022-12-238366Actual
29677273.002024-07-248367Actual
1005380.002022-12-238368Budget
28523247.002024-06-248367Actual
3075200.002022-06-258317Budget
27139104.002024-05-248316Actual
326490.002022-06-258328Budget
2472200.002022-06-258314Budget
1289442.002023-03-258326Actual
1588864.002023-06-258346Actual
1390070.002023-04-248346Actual
32248101.822024-09-2383611Actual
1138921.002023-02-228373Actual
1881100.002022-05-258366Budget
18781131.002023-09-248315Actual
11437260.002023-02-228314Actual
38125113.532025-02-2283113Actual
1800983.002023-08-258366Actual
2610200.002022-06-258315Actual
32728293.002024-10-248315Actual
16894106.002023-07-258336Actual
31217188.002024-08-2483612Actual
1165142.002022-05-258313Actual
1529233.742023-05-2583311Actual
37303301.002025-02-228315Actual
29387231.002024-07-248365Actual
2301767.002024-01-238356Actual
2668200.002022-06-258365Budget
1629111.002022-05-258316Actual
1636043.312023-06-2583611Actual
1027130.002023-01-238373Budget
803330.002022-11-258373Budget
25855187.002024-04-238364Actual
835200.002022-04-248317Budget
3397240.002024-11-248326Actual
2777827.362024-05-2483212Actual
234790.002022-06-258363Budget
2204043.002023-12-238356Actual
1243880.002023-03-258363Budget
37593353.002025-02-228317Actual
2458212.462024-02-2283612Actual
1827867.782023-08-2583111Actual
1725200.002022-05-258336Budget
279529.002022-06-258326Actual
6037164.002022-09-248365Actual
3918556.082025-03-2583212Actual
1223680.002023-02-228328Budget
5649113.002022-09-248313Actual
11062295.032023-01-238318Actual
27491211.692024-05-248368Actual
34910451.002024-12-238314Actual
2033925.232023-10-2583211Actual
2881022.042024-06-2483511Actual
27986398.002024-06-248313Actual
24111251.002024-02-228317Actual
12189200.002023-02-228318Budget
11063200.002023-01-238318Budget
2692895.002024-05-248373Actual
30208155.642024-07-2483613Actual
34945290.002024-12-238364Actual
1887474.002023-09-248316Actual
840955.002022-11-258326Actual
2269787.002024-01-238373Actual
16097342.002023-06-258318Actual
205395.012023-10-2583212Actual
16039230.002023-06-258367Actual
33110425.332024-10-248318Actual
1968994.002023-10-258373Actual
466240.002022-08-258373Budget
2337545.442024-01-2383311Actual
1111080.002023-01-238328Budget
32821144.002024-10-248316Actual
2875687.992024-06-2483311Actual
29971116.722024-07-2483611Actual
6507200.002022-09-248367Budget
2036622.042023-10-2583311Actual
2988341.192024-07-2483211Actual
245502.892024-02-2283212Actual
10133121.002023-01-238313Actual
3373276.002024-11-248373Actual
7238136.002022-10-258316Actual
10379200.002023-01-238364Budget
37125292.002025-02-228363Actual
27194150.002024-05-248336Actual
1765741.002023-08-258373Actual
220890.002022-05-258368Budget
7707226.842022-10-258318Actual
3403132.002022-07-258313Actual
3742339.002025-02-228326Actual
5381200.002022-08-258367Budget
3446234.802024-11-2483511Actual
3901173.102025-03-2583311Actual
167640.002022-05-258326Budget
30420310.002024-08-248364Actual
11172149.572023-01-238368Actual
364172.002022-04-248315Actual
4012100.002022-07-258346Budget
2872951.822024-06-2483211Actual
25733213.002024-04-238363Actual
18101158.002023-08-258367Actual
2207158.662022-05-258368Actual
34353215.662024-11-2483111Actual
182044.002022-05-258356Actual
23857163.002024-02-228365Actual
1544416.722023-05-2583612Actual
3221536.932024-09-2383511Actual
10516100.002023-01-238365Budget
12048187.002023-02-228317Actual
1019380.002023-01-238363Budget
34733141.612024-11-2483613Actual
18816185.002023-09-248365Actual
21664232.002023-12-238363Actual
37033157.402025-01-2383613Actual
35767225.232024-12-2383612Actual
962280.002022-12-238346Budget
2671974.942024-04-2383113Actual
4993100.002022-08-258316Budget
33675205.002024-11-248363Actual
26304542.002024-04-238318Actual
2234281.612023-12-2383111Actual
458474.002022-08-258363Actual
4851200.002022-08-258315Budget
8689180.002022-11-258317Actual
1733156.082023-07-2583411Actual
15024295.002023-05-258317Actual
30265417.002024-08-248313Actual
616453.002022-09-248326Actual
3035794.002024-08-248373Actual
37090436.002025-02-228313Actual
578942.002022-09-248373Actual
10319200.002023-01-238314Budget
5508160.182022-08-258328Actual
2831834.002024-06-248326Actual
35976233.002025-01-238363Actual
38395235.002025-03-258364Actual
34141387.002024-11-248317Actual
13240200.002023-03-258367Budget
3898473.102025-03-2583211Actual
34825224.002024-12-238363Actual
27692126.292024-05-2483611Actual
279440.002022-06-258326Budget
3512345.002024-12-238326Actual
29735479.882024-07-248318Actual
19163437.452023-09-248318Actual
1797736.002023-08-258356Actual
1628100.002022-05-258316Budget
2473285.002022-06-258314Actual
28488445.002024-06-248317Actual
4711240.002022-08-258314Actual
32048254.122024-09-238368Actual
8938105.632022-11-258368Actual
11251158.002023-02-228313Actual
10132100.002023-01-238313Budget
24999121.002024-03-248336Actual
9202200.002022-12-238314Budget
38864179.872025-03-258328Actual
4339219.272022-07-258318Actual
20220178.362023-10-258328Actual
10739117.002023-01-238346Actual
9203253.002022-12-238314Actual
16839111.002023-07-258316Actual
405960.002022-07-258356Budget
518464.002022-08-258356Actual
13630167.002023-04-248314Actual
2340252.892024-01-2383411Actual
1901394.002023-09-248366Actual
1186286.002023-02-228346Actual
3803323.102025-02-2283212Actual
887890.002022-11-258328Budget
38488293.002025-03-258365Actual
5461345.032022-08-258318Actual
19632220.002023-10-258363Actual
683590.002022-10-258363Budget
2893025.232024-06-2483212Actual
3627336.002025-01-238326Actual
37713304.122025-02-228328Actual
9399200.002022-12-238365Budget
22223295.032023-12-238318Actual
2154010.332023-11-2583112Actual
20840177.002023-11-258315Actual
893780.002022-11-258368Budget
34408101.822024-11-2483311Actual
1591457.002023-06-258356Actual
19844135.002023-10-258365Actual
11639189.002023-02-228365Actual
2432260.332024-02-2283111Actual
36153313.002025-01-238315Actual
38601155.002025-03-258336Actual
36797100.762025-01-2383611Actual
6213100.002022-09-248336Budget
8879135.932022-11-258328Actual
2648049.702024-04-2383311Actual
39099147.572025-03-2583611Actual
4772178.002022-08-258364Actual
2724650.002024-05-248356Actual
504100.002022-04-248316Budget
2947238.002024-07-248326Actual
9400185.002022-12-238365Actual
2955256.002024-07-248356Actual
10738100.002023-01-238346Budget
2579267.002024-04-238373Actual
13178200.002023-03-258317Budget
21988122.002023-12-238336Actual
13098100.002023-03-258366Budget
2531100.002022-06-258364Budget
18220210.182023-08-258368Actual
17870113.002023-08-258316Actual
29082155.642024-06-2483613Actual
8458140.002022-11-258336Actual
167749.002022-05-258326Actual
1019289.002023-01-238363Actual
177398.002022-05-258346Actual
24264234.422024-02-228368Actual
17157126.842023-07-258328Actual
33887271.002024-11-248365Actual
3292850.002024-10-248356Actual
1025134.422022-04-248328Actual
3005725.232024-07-2483212Actual
2346266.722024-01-2383611Actual
3590280.002022-07-258314Budget
34616197.572024-11-2483612Actual
10924200.002023-01-238317Budget
2057015.652023-10-2583612Actual
3217304.122022-06-258318Actual
26746227.572024-04-2383213Actual
1485436.002023-05-258326Actual
16653246.002023-07-258314Actual
1164100.002022-05-258313Budget
2332063.532024-01-2383111Actual
35096102.002024-12-238316Actual
15501408.002023-06-258313Actual
282165.002022-04-248364Actual
691233.002022-10-258373Actual
37860116.722025-02-2283311Actual
2549667.782024-03-2483611Actual

Generated 2025-05-24 23:00:14.971 UTC