[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 500  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-238365Budget
1138830.002023-02-208373Budget
2952688.002024-07-228346Actual
1446613.532023-04-2283612Actual
34408101.822024-11-2283311Actual
22130222.002023-12-218317Actual
850580.002022-11-238346Budget
915424.002022-12-218373Actual
6695100.002022-09-228368Budget
22284158.662023-12-218368Actual
1697998.002023-07-238366Actual
29445112.002024-07-228316Actual
19191190.482023-09-228328Actual
36598219.272025-01-218368Actual
34674157.402024-11-2283113Actual
12110200.002023-02-208367Budget
346580.002022-07-238363Budget
2242453.952023-12-2183411Actual
27371266.002024-05-228367Actual
27929243.362024-05-2283613Actual
2831834.002024-06-228326Actual
2502566.002024-03-228346Actual
10458180.002023-01-218315Actual
3488294.002024-12-218373Actual
8080200.002022-11-238314Budget
2656852.892024-04-2183611Actual
2254817.782023-12-2183612Actual
37245317.002025-02-208364Actual
11719100.002023-02-208316Budget
28198264.002024-06-228315Actual
19225157.142023-09-228368Actual
406057.002022-07-238356Actual
31511423.002024-09-218314Actual
21841194.002023-12-218315Actual
6213100.002022-09-228336Budget
15656141.002023-06-238364Actual
36386104.002025-01-218366Actual
36443414.002025-01-218317Actual
2234281.612023-12-2183111Actual
25733213.002024-04-218363Actual
23262155.632024-01-218368Actual
22165225.002023-12-218367Actual
12706200.002023-03-238315Budget
1461444.002023-05-238373Actual
8458140.002022-11-238336Actual
20192328.362023-10-238318Actual
30176181.962024-07-2283213Actual
13508341.002023-04-228313Actual
4914200.002022-08-238365Budget
8611100.002022-11-238366Budget
4710280.002022-08-238314Budget
35293356.002024-12-218317Actual
1887474.002023-09-228316Actual
1838711.402023-08-2383511Actual
3673883.742025-01-2183411Actual
35096102.002024-12-218316Actual
33551148.622024-10-2283213Actual
33230185.872024-10-2283111Actual
39219211.402025-03-2383612Actual
38183266.172025-02-2083613Actual
15749163.002023-06-238365Actual
2473285.002022-06-238314Actual
1591457.002023-06-238356Actual
2653411.402024-04-2183511Actual
5648100.002022-09-228313Budget
1730435.872023-07-2383311Actual
32425224.062024-09-2183213Actual
13543250.002023-04-228363Actual
3172439.002024-09-218326Actual
3137138.002022-06-238367Actual
3965100.002022-07-238336Budget
29500153.002024-07-228336Actual
1583420.002023-06-238326Actual
17430.002022-04-228373Budget
22223295.032023-12-218318Actual
10054164.722022-12-218368Actual
4259167.002022-07-238367Actual
4992116.002022-08-238316Actual
3512345.002024-12-218326Actual
28609226.842024-06-228328Actual
1800983.002023-08-238366Actual
15117384.422023-05-238318Actual
2340252.892024-01-2183411Actual
7160157.002022-10-238365Actual
34701171.432024-11-2283213Actual
33853252.002024-11-228315Actual
35328296.002024-12-218367Actual
3284834.002024-10-228326Actual
14734194.002023-05-238315Actual
30091173.102024-07-2283612Actual
9866200.002022-12-218367Budget
3966136.002022-07-238336Actual
10595120.002023-01-218316Actual
17685175.002023-08-238314Actual
15807100.002023-06-238316Actual
2157314.592023-11-2383612Actual
6960220.002022-10-238314Actual
999290.002022-12-218328Budget
38240375.002025-03-238313Actual
34733141.612024-11-2283613Actual
2147151.082022-05-238328Actual
18604202.002023-09-228363Actual
1928381.612023-09-2283111Actual
37860116.722025-02-2083311Actual
7336138.002022-10-238336Actual
29259385.002024-07-228314Actual
4773200.002022-08-238364Budget
154118.212023-05-2383112Actual
12847100.002023-03-238316Budget
1064350.002023-01-218326Budget
10318217.002023-01-218314Actual
3217304.122022-06-238318Actual
17925125.002023-08-238336Actual
30981148.632024-08-2283111Actual
2561310.332024-03-2283612Actual
505133.002022-04-228316Actual
13819108.002023-04-228316Actual
2543634.802024-03-2283411Actual
578942.002022-09-228373Actual
27457317.752024-05-228328Actual
15862115.002023-06-238336Actual
9017127.002022-12-218313Actual
7489100.002022-10-238366Budget
174776.082023-07-2383212Actual
1739280.552023-07-2383611Actual
15145143.512023-05-238328Actual
28643214.722024-06-228368Actual
16839111.002023-07-238316Actual
3750371.002025-02-208356Actual
21988122.002023-12-218336Actual
23822179.002024-02-208315Actual
3443594.382024-11-2283411Actual
30208155.642024-07-2283613Actual
27750136.932024-05-2283112Actual
242535.002022-06-238373Actual
29022122.312024-06-2283113Actual
3869129.002022-07-238316Actual
1387484.002023-04-228336Actual
5570141.992022-08-238368Actual
31302155.642024-08-2283213Actual
466342.002022-08-238373Actual
13098100.002023-03-238366Budget
363200.002022-04-228315Budget
1694646.002023-07-238356Actual
2204043.002023-12-218356Actual
6038200.002022-09-228365Budget
255548.212024-03-2283112Actual
518464.002022-08-238356Actual
4120137.002022-07-238366Actual
36536551.092025-01-218318Actual
27139104.002024-05-228316Actual
458474.002022-08-238363Actual
34141387.002024-11-228317Actual
1724970.972023-07-2383111Actual
7021200.002022-10-238364Budget
37685454.122025-02-208318Actual
38488293.002025-03-238365Actual
855172.002022-11-238356Actual
37090436.002025-02-208313Actual
4386100.002022-07-238328Budget
3127587.222024-08-2283113Actual
1487200.002022-05-238315Budget
24231169.272024-02-208328Actual
602130.002022-04-228336Actual
1968994.002023-10-238373Actual
2875687.992024-06-2283311Actual
1409100.002022-05-238364Budget
2893025.232024-06-2283212Actual
28964153.952024-06-2283612Actual
37805136.932025-02-2083111Actual
2142153.952023-11-2383411Actual
2609156.002024-04-218346Actual
8831231.392022-11-238318Actual
1488238.002022-05-238315Actual
2746100.002022-06-238316Budget
966942.002022-12-218356Actual
2692895.002024-05-228373Actual
29937103.952024-07-2283411Actual
2101379.002023-11-238346Actual
5461345.032022-08-238318Actual
2139456.082023-11-2383311Actual
3180460.002024-09-218356Actual
8879135.932022-11-238328Actual
1243880.002023-03-238363Budget
37887120.972025-02-2083411Actual
3402694.002024-11-228346Actual
30385393.002024-08-228314Actual
34262281.392024-11-228328Actual
9576100.002022-12-218336Budget
8219184.002022-11-238315Actual
3833264.002025-03-238373Actual
10319200.002023-01-218314Budget
5649113.002022-09-228313Actual
35648115.652024-12-2183611Actual
3732167.002022-07-238315Actual
20874181.002023-11-238365Actual
30861596.552024-08-228318Actual
2207389.002023-12-218366Actual
458580.002022-08-238363Budget
1725200.002022-05-238336Budget
37001181.962025-01-2183213Actual
1164100.002022-05-238313Budget
29294222.002024-07-228364Actual
8610112.002022-11-238366Actual
2332063.532024-01-2183111Actual
8360100.002022-11-238316Budget
3014969.672024-07-2283113Actual
25141306.002024-03-228317Actual
9944200.002022-12-218318Budget
37713304.122025-02-208328Actual
1544416.722023-05-2383612Actual
3906515.652025-03-2383511Actual
1186286.002023-02-208346Actual
14053238.002023-04-228367Actual
20747241.002023-11-238314Actual
2531100.002022-06-238364Budget
518360.002022-08-238356Budget
27811211.402024-05-2283612Actual
5976206.002022-09-228315Actual
31837102.002024-09-218366Actual
19598334.002023-10-238313Actual
9400185.002022-12-218365Actual
4711240.002022-08-238314Actual
6508180.002022-09-228367Actual
16004256.002023-06-238317Actual
1019289.002023-01-218363Actual
12627200.002023-03-238364Budget
12564230.002023-03-238314Actual
34616197.572024-11-2283612Actual
19809163.002023-10-238315Actual
3573456.082024-12-2183212Actual
18066268.002023-08-238317Actual
2031186.932023-10-2383111Actual
4525113.002022-08-238313Actual
8282200.002022-11-238365Budget
795590.002022-11-238363Budget
2399677.002024-02-208346Actual
1890139.002023-09-228326Actual
504151.002022-08-238326Actual
3731200.002022-07-238315Budget
39157128.422025-03-2383112Actual
17530.002022-04-228373Actual
2000943.002023-10-238356Actual
4012100.002022-07-238346Budget
3668466.722025-01-2183211Actual
6445264.002022-09-228317Actual
5509100.002022-08-238328Budget
1131180.002023-02-208363Budget
1243976.002023-03-238363Actual
2352010.332024-01-2183112Actual
26779162.662024-04-2183613Actual
10132100.002023-01-218313Budget
466240.002022-08-238373Budget
20840177.002023-11-238315Actual
738393.002022-10-238346Actual
2437735.872024-02-2083311Actual
19163437.452023-09-228318Actual
972788.002022-12-218366Actual
5897133.002022-09-228364Actual
64984.002022-04-228346Actual
32340168.852024-09-2183612Actual
2136734.802023-11-2383211Actual
616550.002022-09-228326Budget
32763282.002024-10-228365Actual
38125113.532025-02-2083113Actual
1895555.002023-09-228346Actual
803232.002022-11-238373Actual
36478290.002025-01-218367Actual
33887271.002024-11-228365Actual
1662599.002023-07-238373Actual
31894371.002024-09-218317Actual
23107225.002024-01-218317Actual
2207158.662022-05-238368Actual
24145188.002024-02-208367Actual
18781131.002023-09-228315Actual
2305095.002024-01-218366Actual
8140200.002022-11-238364Budget
28488445.002024-06-228317Actual
3517780.002024-12-218346Actual
967050.002022-12-218356Budget
2446584.802024-02-2083611Actual
23609331.002024-02-208313Actual
2201475.002023-12-218346Actual
11172149.572023-01-218368Actual
19717192.002023-10-238314Actual
2036622.042023-10-2383311Actual
571183.002022-09-228363Actual
2196031.002023-12-218326Actual
39099147.572025-03-2383611Actual
34295219.272024-11-228368Actual
2881022.042024-06-2283511Actual
3803323.102025-02-2083212Actual
16039230.002023-06-238367Actual
616453.002022-09-228326Actual
1251647.002023-03-238373Actual
3603369.002025-01-218373Actual
6696149.572022-09-228368Actual
1842148.632023-08-2383611Actual
1550200.002022-05-238365Budget
6260100.002022-09-228346Budget
8141175.002022-11-238364Actual
10738100.002023-01-218346Budget
33640344.002024-11-228313Actual
17870113.002023-08-238316Actual
17129314.722023-07-238318Actual
1482792.002023-05-238316Actual
4338200.002022-07-238318Budget
907786.002022-12-218363Actual
13177174.002023-03-238317Actual
2133962.462023-11-2383111Actual
2337545.442024-01-2183311Actual
14769122.002023-05-238365Actual
15179166.242023-05-238368Actual
7099200.002022-10-238315Budget
1426313.532023-04-2283211Actual
3106396.512024-08-2283411Actual
3862777.002025-03-238346Actual
33404101.822024-10-2283112Actual
3213482.682024-09-2183211Actual
12377100.002023-03-238313Budget
182044.002022-05-238356Actual
748886.002022-10-238366Actual
28523247.002024-06-228367Actual
3148387.002024-09-218373Actual
16688124.002023-07-238364Actual
7816108.662022-10-238368Actual
1632613.532023-06-2383511Actual
10924200.002023-01-218317Budget
781580.002022-10-238368Budget
9203253.002022-12-218314Actual
2645343.312024-04-2183211Actual
23200285.932024-01-218318Actual
11062295.032023-01-218318Actual
37627303.002025-02-208367Actual
26956372.002024-05-228314Actual
25296187.452024-03-228368Actual
194835.012023-09-2283112Actual
14882109.002023-05-238336Actual
29387231.002024-07-228365Actual
3059860.002024-08-228326Actual
1629111.002022-05-238316Actual
32248101.822024-09-2183611Actual

Generated 2025-05-22 05:13:30.232 UTC