[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 500  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-268366Budget
37338248.002025-02-238365Actual
4013101.002022-07-268346Actual
25234367.752024-03-258318Actual
3632790.002025-01-248346Actual
10132100.002023-01-248313Budget
33110425.332024-10-258318Actual
2610200.002022-06-268315Actual
1591457.002023-06-268356Actual
13724203.002023-04-258315Actual
578840.002022-09-258373Budget
35852167.922024-12-2483213Actual
14642209.002023-05-268314Actual
1931114.592023-09-2583211Actual
1942567.782023-09-2583611Actual
32876130.002024-10-258336Actual
11063200.002023-01-248318Budget
2615066.002024-04-248366Actual
962280.002022-12-248346Budget
22605351.002024-01-248313Actual
6834103.002022-10-268363Actual
466240.002022-08-268373Budget
38864179.872025-03-268328Actual
1838711.402023-08-2683511Actual
5896200.002022-09-258364Budget
17430.002022-04-258373Budget
16653246.002023-07-268314Actual
2668200.002022-06-268365Budget
4914200.002022-08-268365Budget
1289442.002023-03-268326Actual
1064246.002023-01-248326Actual
27194150.002024-05-258336Actual
33172257.152024-10-258368Actual
30861596.552024-08-258318Actual
1348200.002022-05-268314Budget
18689220.002023-09-258314Actual
2844150.002022-06-268336Actual
25733213.002024-04-248363Actual
27371266.002024-05-258367Actual
25698293.002024-04-248313Actual
32550209.002024-10-258363Actual
4992116.002022-08-268316Actual
19105259.002023-09-258367Actual
8282200.002022-11-268365Budget
3789206.002022-07-268365Actual
2996130.002022-06-268366Actual
11718123.002023-02-238316Actual
23262155.632024-01-248368Actual
855250.002022-11-268356Budget
1423567.782023-04-2583111Actual
3750371.002025-02-238356Actual
245239.272024-02-2383112Actual
2671974.942024-04-2483113Actual
30091173.102024-07-2583612Actual
34234466.242024-11-258318Actual
31097126.292024-08-2583611Actual
28844100.762024-06-2583611Actual
1954111.402023-09-2583612Actual
18101158.002023-08-268367Actual
2837290.002024-06-258346Actual
3668466.722025-01-2483211Actual
29500153.002024-07-258336Actual
2878396.512024-06-2583411Actual
16004256.002023-06-268317Actual
9202200.002022-12-248314Budget
10378135.002023-01-248364Actual
6116107.002022-09-258316Actual
8081256.002022-11-268314Actual
2716647.002024-05-258326Actual
4445157.142022-07-268368Actual
616453.002022-09-258326Actual
2603721.002024-04-248326Actual
1890139.002023-09-258326Actual
2692895.002024-05-258373Actual
1176768.002023-02-238326Actual
30768358.002024-08-258317Actual
1523780.552023-05-2683111Actual
2142153.952023-11-2683411Actual
999290.002022-12-248328Budget
3688324.162025-01-2483212Actual
130030.002022-05-268373Budget
17036237.002023-07-268317Actual
2648049.702024-04-2483311Actual
1493455.002023-05-268356Actual
22965103.002024-01-248336Actual
518464.002022-08-268356Actual
69550.002022-04-258356Budget
11111143.512023-01-248328Actual
2777827.362024-05-2583212Actual
11640100.002023-02-238365Budget
1833337.992023-08-2683311Actual
2039349.702023-10-2683411Actual
9203253.002022-12-248314Actual
38836470.792025-03-268318Actual
31546240.002024-09-248364Actual
24231169.272024-02-238328Actual
32340168.852024-09-2483612Actual
37303301.002025-02-238315Actual
895143.002022-04-258367Actual
840955.002022-11-268326Actual
1750816.722023-07-2683612Actual
3906515.652025-03-2683511Actual
3067858.002024-08-258356Actual
35885162.662024-12-2483613Actual
9945361.692022-12-248318Actual
907786.002022-12-248363Actual
2653411.402024-04-2483511Actual
28523247.002024-06-258367Actual
3800586.932025-02-2383112Actual
2291089.002024-01-248316Actual
17157126.842023-07-268328Actual
13318288.972023-03-268318Actual
293750.002022-06-268356Budget
14175167.752023-04-258368Actual
602130.002022-04-258336Actual
8281140.002022-11-268365Actual
29763213.212024-07-258328Actual
4852209.002022-08-268315Actual
29174217.002024-07-258363Actual
37001181.962025-01-2483213Actual
1243976.002023-03-268363Actual
225155.012023-12-2483112Actual
1303777.002023-03-268356Actual
35293356.002024-12-248317Actual
2045448.632023-10-2683611Actual
962377.002022-12-248346Actual
967050.002022-12-248356Budget
39219211.402025-03-2683612Actual
23644182.002024-02-238363Actual
17530.002022-04-258373Actual
7568200.002022-10-268317Budget
11499200.002023-02-238364Budget
3868100.002022-07-268316Budget
35767225.232024-12-2483612Actual
19717192.002023-10-268314Actual
13177174.002023-03-268317Actual
5381200.002022-08-268367Budget
3553479.482024-12-2483211Actual
2207389.002023-12-248366Actual
2342914.592024-01-2483511Actual
14769122.002023-05-268365Actual
28233256.002024-06-258365Actual
33760376.002024-11-258314Actual
23200285.932024-01-248318Actual
1662599.002023-07-268373Actual
1435051.822023-04-2583611Actual
3076248.002022-06-268317Actual
3718290.002025-02-238373Actual
7335100.002022-10-268336Budget
3014969.672024-07-2583113Actual
6507200.002022-09-258367Budget
34733141.612024-11-2583613Actual
31639266.002024-09-248365Actual
6038200.002022-09-258365Budget
33524134.592024-10-2583113Actual
37860116.722025-02-2383311Actual
29082155.642024-06-2583613Actual
2020100.002022-05-268367Budget
30513241.002024-08-258365Actual
1692072.002023-07-268346Actual
2106996.002023-11-268366Actual
1629111.002022-05-268316Actual
13543250.002023-04-258363Actual
2494476.002024-03-258316Actual
31511423.002024-09-248314Actual
10739117.002023-01-248346Actual
6260100.002022-09-258346Budget
23729224.002024-02-238314Actual
505133.002022-04-258316Actual
2458212.462024-02-2383612Actual
10457200.002023-01-248315Budget
3127587.222024-08-2583113Actual
1251730.002023-03-268373Budget
2337545.442024-01-2483311Actual
13099101.002023-03-268366Actual
17071169.002023-07-268367Actual
2650746.502024-04-2483411Actual
36797100.762025-01-2483611Actual
3791417.782025-02-2383511Actual
8751200.002022-11-268367Budget
4711240.002022-08-268314Actual
167749.002022-05-268326Actual
850479.002022-11-268346Actual
27549179.492024-05-2583111Actual
33018402.002024-10-258317Actual
1005380.002022-12-248368Budget
27631100.762024-05-2583411Actual
5569100.002022-08-268368Budget
32398139.852024-09-2483113Actual
15179166.242023-05-268368Actual
34295219.272024-11-258368Actual
2435026.292024-02-2383211Actual
15656141.002023-06-268364Actual
7628200.002022-10-268367Budget
10738100.002023-01-248346Budget
1196893.002023-02-238366Actual
1647610.332023-06-2683612Actual
31986478.362024-09-248318Actual
33853252.002024-11-258315Actual
5460200.002022-08-268318Budget
2579267.002024-04-248373Actual
21664232.002023-12-248363Actual
10692141.002023-01-248336Actual
2807891.002024-06-258373Actual
423140.002022-04-258365Actual
4339219.272022-07-268318Actual
12564230.002023-03-268314Actual
2405467.002024-02-238366Actual
8611100.002022-11-268366Budget
2207158.662022-05-268368Actual
36598219.272025-01-248368Actual
34910451.002024-12-248314Actual
2154010.332023-11-2683112Actual
7159200.002022-10-268365Budget
3833264.002025-03-268373Actual
3673883.742025-01-2483411Actual
1992936.002023-10-268326Actual
19844135.002023-10-268365Actual
13098100.002023-03-268366Budget
16159234.422023-06-268368Actual
2269787.002024-01-248373Actual
8610112.002022-11-268366Actual
3783332.672025-02-2383211Actual
2609200.002022-06-268315Budget
16781185.002023-07-268365Actual
6960220.002022-10-268314Actual
8690200.002022-11-268317Budget
28488445.002024-06-258317Actual
35506146.512024-12-2483111Actual
24203310.182024-02-238318Actual
39304231.082025-03-2683213Actual
835200.002022-04-258317Budget
1836037.992023-08-2683411Actual
19957111.002023-10-268336Actual
10595120.002023-01-248316Actual
2036622.042023-10-2683311Actual
1933822.042023-09-2583311Actual
29642383.002024-07-258317Actual
578942.002022-09-258373Actual
571183.002022-09-258363Actual
17777135.002023-08-268315Actual
12298100.002023-02-238368Budget
9575138.002022-12-248336Actual
12846109.002023-03-268316Actual
2139456.082023-11-2683311Actual
1627236.932023-06-2683311Actual
354240.002022-07-268373Budget
55240.002022-04-258326Budget
22640202.002024-01-248363Actual
8830200.002022-11-268318Budget
37210471.002025-02-238314Actual
1336780.002023-03-268328Budget
1842148.632023-08-2683611Actual
1529233.742023-05-2683311Actual
15501408.002023-06-268313Actual
28964153.952024-06-2583612Actual
2656852.892024-04-2483611Actual
2497120.002024-03-258326Actual
2923196.002024-07-258373Actual
4772178.002022-08-268364Actual
1531950.762023-05-2683411Actual
3138100.002022-06-268367Budget
10845100.002023-01-248366Budget
23764167.002024-02-238364Actual
1426313.532023-04-2583211Actual
32014257.152024-09-248328Actual
33052278.002024-10-258367Actual
33466170.982024-10-2583612Actual
887890.002022-11-268328Budget
2546326.292024-03-2583511Actual
636779.002022-09-258366Actual
11250100.002023-02-238313Budget
3328576.292024-10-2583311Actual
27429429.882024-05-258318Actual
32670298.002024-10-258364Actual
25855187.002024-04-248364Actual
15536197.002023-06-268363Actual
5649113.002022-09-258313Actual
14523296.002023-05-268313Actual
795490.002022-11-268363Actual
30889207.152024-08-258328Actual
33551148.622024-10-2583213Actual
2099260.182022-05-268318Actual
2103958.002023-11-268356Actual
26065100.002024-04-248336Actual
2095930.002023-11-268326Actual
1025134.422022-04-258328Actual
26365222.302024-04-248368Actual
13240200.002023-03-268367Budget
10318217.002023-01-248314Actual
7100152.002022-10-268315Actual
7238136.002022-10-268316Actual
6634135.932022-09-258328Actual
1733156.082023-07-2683411Actual
30385393.002024-08-258314Actual
2201475.002023-12-248346Actual
743039.002022-10-268356Actual
6961200.002022-10-268314Budget
234674.002022-06-268363Actual
14053238.002023-04-258367Actual
630860.002022-09-258356Budget
976200.002022-04-258318Budget
20627372.002023-11-268313Actual
17719137.002023-08-268364Actual
2611748.002024-04-248356Actual
9806200.002022-12-248317Budget
18220210.182023-08-268368Actual
5509100.002022-08-268328Budget
2004278.002023-10-268366Actual
9590.002022-04-258363Budget
94102.002022-04-258363Actual
2172143.002023-12-248373Actual
2609156.002024-04-248346Actual
29259385.002024-07-258314Actual
20874181.002023-11-268365Actual
1303860.002023-03-268356Budget
1550200.002022-05-268365Budget
5836280.002022-09-258314Budget
2893025.232024-06-2583212Actual
2530147.002022-06-268364Actual
3869129.002022-07-268316Actual
34554110.342024-11-2583112Actual
11969100.002023-02-238366Budget
32728293.002024-10-258315Actual
23915113.002024-02-238316Actual
4524100.002022-08-268313Budget
8141175.002022-11-268364Actual
35003335.002024-12-248315Actual
36478290.002025-01-248367Actual
33795242.002024-11-258364Actual
728763.002022-10-268326Actual
11062295.032023-01-248318Actual
2667200.002022-06-268365Actual
2402264.002024-02-238356Actual
38488293.002025-03-268365Actual
1898141.002023-09-258356Actual
5570141.992022-08-268368Actual
7099200.002022-10-268315Budget
27457317.752024-05-258328Actual
9262196.002022-12-248364Actual
3901173.102025-03-2683311Actual
3331272.042024-10-2583411Actual
17925125.002023-08-268336Actual
3517780.002024-12-248346Actual
2157314.592023-11-2683612Actual
504151.002022-08-268326Actual
1549132.002022-05-268365Actual

Generated 2025-05-25 05:53:45.743 UTC