[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-11-218314Actual
11640100.002023-02-198365Budget
11577200.002023-02-198315Budget
1636043.312023-06-2283611Actual
1196893.002023-02-198366Actual
36916151.832025-01-2083612Actual
16039230.002023-06-228367Actual
15179166.242023-05-228368Actual
1998369.002023-10-228346Actual
20220178.362023-10-228328Actual
2157314.592023-11-2283612Actual
7100152.002022-10-228315Actual
33138210.182024-10-218328Actual
2207158.662022-05-228368Actual
3217304.122022-06-228318Actual
33524134.592024-10-2183113Actual
4993100.002022-08-228316Budget
37860116.722025-02-1983311Actual
15536197.002023-06-228363Actual
9865139.002022-12-208367Actual
22965103.002024-01-208336Actual
17157126.842023-07-228328Actual
2650746.502024-04-2083411Actual
38275211.002025-03-228363Actual
31426215.002024-09-208363Actual
850479.002022-11-228346Actual
27811211.402024-05-2183612Actual
35885162.662024-12-2083613Actual
27220106.002024-05-218346Actual
2668200.002022-06-228365Budget
24264234.422024-02-198368Actual
27336332.002024-05-218317Actual
9017127.002022-12-208313Actual
1647610.332023-06-2283612Actual
1523780.552023-05-2283111Actual
29294222.002024-07-218364Actual
2042028.422023-10-2283511Actual
354240.002022-07-228373Budget
21841194.002023-12-208315Actual
1526513.532023-05-2283211Actual
6586266.242022-09-218318Actual
2923196.002024-07-218373Actual
3901173.102025-03-2283311Actual
13240200.002023-03-228367Budget
36301144.002025-01-208336Actual
2239746.502023-12-2083311Actual
12565200.002023-03-228314Budget
26244248.002024-04-208367Actual
29735479.882024-07-218318Actual
5089118.002022-08-228336Actual
571183.002022-09-218363Actual
3591245.002022-07-228314Actual
7239100.002022-10-228316Budget
245502.892024-02-1983212Actual
346580.002022-07-228363Budget
30478264.002024-08-218315Actual
2837290.002024-06-218346Actual
3512345.002024-12-208326Actual
3800586.932025-02-1983112Actual
6635100.002022-09-218328Budget
2201475.002023-12-208346Actual
24639372.002024-03-218313Actual
2334841.192024-01-2083211Actual
182044.002022-05-228356Actual
648100.002022-04-218346Budget
17870113.002023-08-228316Actual
39157128.422025-03-2283112Actual
18723137.002023-09-218364Actual
2540932.672024-03-2183311Actual
2133962.462023-11-2283111Actual
27194150.002024-05-218336Actual
31511423.002024-09-208314Actual
2245784.802023-12-2083611Actual
2494476.002024-03-218316Actual
2757760.332024-05-2183211Actual
2538213.532024-03-2183211Actual
3685596.512025-01-2083112Actual
13318288.972023-03-228318Actual
18929105.002023-09-218336Actual
4120137.002022-07-228366Actual
32248101.822024-09-2083611Actual
2207389.002023-12-208366Actual
1111080.002023-01-208328Budget
19632220.002023-10-228363Actual
19105259.002023-09-218367Actual
4200158.002022-07-228317Actual
3446234.802024-11-2183511Actual
31752143.002024-09-208336Actual
2291089.002024-01-208316Actual
20627372.002023-11-228313Actual
755100.002022-04-218366Budget
1392651.002023-04-218356Actual
16533358.002023-07-228313Actual
1083126.842022-04-218368Actual
6587200.002022-09-218318Budget
3059860.002024-08-218326Actual
27750136.932024-05-2183112Actual
962377.002022-12-208346Actual
2172143.002023-12-208373Actual
3742339.002025-02-198326Actual
188088.002022-05-228366Actual
2020100.002022-05-228367Budget
30385393.002024-08-218314Actual
10984200.002023-01-208367Budget
38453253.002025-03-228315Actual
3857360.002025-03-228326Actual
33466170.982024-10-2183612Actual
9399200.002022-12-208365Budget
1384628.002023-04-218326Actual
6446200.002022-09-218317Budget
1490864.002023-05-228346Actual
966942.002022-12-208356Actual
4446100.002022-07-228368Budget
2440453.952024-02-1983411Actual
795590.002022-11-228363Budget
13428191.992023-03-228368Actual
14676114.002023-05-228364Actual
893780.002022-11-228368Budget
1535377.362023-05-2283611Actual
1697998.002023-07-228366Actual
13098100.002023-03-228366Budget
10457200.002023-01-208315Budget
35648115.652024-12-2083611Actual
332490.002022-06-228368Budget
3213482.682024-09-2083211Actual
28431111.002024-06-218366Actual
2399677.002024-02-198346Actual
35976233.002025-01-208363Actual
36061480.002025-01-208314Actual
12297129.872023-02-198368Actual
22223295.032023-12-208318Actual
1890139.002023-09-218326Actual
29855184.812024-07-2183111Actual
16125157.142023-06-228328Actual
2561310.332024-03-2183612Actual
25176221.002024-03-218367Actual
1629948.632023-06-2283411Actual
1487200.002022-05-228315Budget
29445112.002024-07-218316Actual
69655.002022-04-218356Actual
4525113.002022-08-228313Actual
30571125.002024-08-218316Actual
28140242.002024-06-218364Actual
12627200.002023-03-228364Budget
33404101.822024-10-2183112Actual
1990295.002023-10-228316Actual
34910451.002024-12-208314Actual
24145188.002024-02-198367Actual
4851200.002022-08-228315Budget
9341163.002022-12-208315Actual
283100.002022-04-218364Budget
27048281.002024-05-218315Actual
2666115.652024-04-2083612Actual
144355.012023-04-2183212Actual
1727726.292023-07-2283211Actual
3035794.002024-08-218373Actual
37477102.002025-02-198346Actual
1621781.612023-06-2283111Actual
7489100.002022-10-228366Budget
6507200.002022-09-218367Budget
10983178.002023-01-208367Actual
34262281.392024-11-218328Actual
10691100.002023-01-208336Budget
616453.002022-09-218326Actual
2875687.992024-06-2183311Actual
14557237.002023-05-228363Actual
35236101.002024-12-208366Actual
2615066.002024-04-208366Actual
424200.002022-04-218365Budget
2000943.002023-10-228356Actual
23764167.002024-02-198364Actual
9479140.002022-12-208316Actual
2435026.292024-02-1983211Actual
4339219.272022-07-228318Actual
2502566.002024-03-218346Actual
2305095.002024-01-208366Actual
2893025.232024-06-2183212Actual
5897133.002022-09-218364Actual
3325869.912024-10-2183211Actual
1694646.002023-07-228356Actual
2667200.002022-06-228365Actual
35386466.242024-12-208318Actual
36478290.002025-01-208367Actual
1289550.002023-03-228326Budget
2765844.382024-05-2183511Actual
30803276.002024-08-218367Actual
17565397.002023-08-228313Actual
2093281.002023-11-228316Actual
16568211.002023-07-228363Actual
3076248.002022-06-228317Actual
23609331.002024-02-198313Actual
28233256.002024-06-218365Actual
34945290.002024-12-208364Actual
30889207.152024-08-218328Actual
17036237.002023-07-228317Actual
1588864.002023-06-228346Actual
20192328.362023-10-228318Actual
2355212.462024-01-2083612Actual
24886147.002024-03-218365Actual
6117100.002022-09-218316Budget
34295219.272024-11-218368Actual
1725200.002022-05-228336Budget
2095930.002023-11-228326Actual
37396116.002025-02-198316Actual
24674223.002024-03-218363Actual
18187135.932023-08-228328Actual
1594778.002023-06-228366Actual
21664232.002023-12-208363Actual
1842148.632023-08-2283611Actual
1960190.002022-05-228317Actual
5509100.002022-08-228328Budget
12991100.002023-03-228346Budget
3520351.002024-12-208356Actual
64984.002022-04-218346Actual
2437735.872024-02-1983311Actual
36443414.002025-01-208317Actual
22725211.002024-01-208314Actual
1936540.122023-09-2183411Actual
3148387.002024-09-208373Actual
840860.002022-11-228326Budget
3373276.002024-11-218373Actual
1800983.002023-08-228366Actual
33346113.532024-10-2183611Actual
5090100.002022-08-228336Budget
37593353.002025-02-198317Actual
9945361.692022-12-208318Actual
1446613.532023-04-2183612Actual
32670298.002024-10-218364Actual
34100.002022-04-218313Budget
1496779.002023-05-228366Actual
31391402.002024-09-208313Actual
2242453.952023-12-2083411Actual
3100940.122024-08-2183211Actual
21988122.002023-12-208336Actual
15862115.002023-06-228336Actual
2878396.512024-06-2183411Actual
32821144.002024-10-218316Actual
3265114.722022-06-228328Actual
3783332.672025-02-1983211Actual
17071169.002023-07-228367Actual
29500153.002024-07-218336Actual
2033925.232023-10-2283211Actual
37887120.972025-02-1983411Actual
1750816.722023-07-2283612Actual
20662221.002023-11-228363Actual
32398139.852024-09-2083113Actual
6260100.002022-09-218346Budget
2154010.332023-11-2283112Actual
245239.272024-02-1983112Actual
10319200.002023-01-208314Budget
4012100.002022-07-228346Budget
1078560.002023-01-208356Budget
293859.002022-06-228356Actual
2103958.002023-11-228356Actual
174776.082023-07-2283212Actual
28701185.872024-06-2183111Actual
28643214.722024-06-218368Actual
27491211.692024-05-218368Actual
2099260.182022-05-228318Actual
518360.002022-08-228356Budget
32048254.122024-09-208368Actual
23729224.002024-02-198314Actual
36246150.002025-01-208316Actual
3127587.222024-08-2183113Actual
3292850.002024-10-218356Actual
2579267.002024-04-208373Actual
15714146.002023-06-228315Actual
2402264.002024-02-198356Actual
3517780.002024-12-208346Actual
29049232.842024-06-2183213Actual
1583420.002023-06-228326Actual
34554110.342024-11-2183112Actual
405960.002022-07-228356Budget
25296187.452024-03-218368Actual
38601155.002025-03-228336Actual
3438141.192024-11-2183211Actual
4710280.002022-08-228314Budget
10458180.002023-01-208315Actual
2611748.002024-04-208356Actual
1019289.002023-01-208363Actual
12990112.002023-03-228346Actual
27429429.882024-05-218318Actual
164189.272023-06-2283112Actual
34616197.572024-11-2183612Actual
21219395.032023-11-228318Actual
34176222.002024-11-218367Actual
630751.002022-09-218356Actual
1191060.002023-02-198356Budget
3627336.002025-01-208326Actual
38183266.172025-02-1983613Actual
32188108.212024-09-2083411Actual
5508160.182022-08-228328Actual
35506146.512024-12-2083111Actual
9016100.002022-12-208313Budget
14113338.972023-04-218318Actual
19598334.002023-10-228313Actual
5837278.002022-09-218314Actual
16839111.002023-07-228316Actual
35706134.802024-12-2083112Actual
1019380.002023-01-208363Budget
2543634.802024-03-2183411Actual
31639266.002024-09-208365Actual
2881022.042024-06-2183511Actual
29174217.002024-07-218363Actual
38395235.002025-03-228364Actual
13543250.002023-04-218363Actual
34733141.612024-11-2183613Actual
7816108.662022-10-228368Actual
9726100.002022-12-208366Budget
754107.002022-04-218366Actual
3731200.002022-07-228315Budget
7238136.002022-10-228316Actual
18604202.002023-09-218363Actual
999290.002022-12-208328Budget
32876130.002024-10-218336Actual
25733213.002024-04-208363Actual
2346266.722024-01-2083611Actual
205395.012023-10-2283212Actual
728763.002022-10-228326Actual
8081256.002022-11-228314Actual
4852209.002022-08-228315Actual
2254817.782023-12-2083612Actual
35003335.002024-12-208315Actual
33795242.002024-11-218364Actual
11172149.572023-01-208368Actual
3443594.382024-11-2183411Actual
742950.002022-10-228356Budget
14018197.002023-04-218317Actual
234674.002022-06-228363Actual
1186286.002023-02-198346Actual
177398.002022-05-228346Actual
3558884.802024-12-2083411Actual
15024295.002023-05-228317Actual
1628100.002022-05-228316Budget
1795156.002023-08-228346Actual
630860.002022-09-218356Budget
8141175.002022-11-228364Actual
223217.002022-04-218314Actual
32306124.172024-09-2083112Actual
26065100.002024-04-208336Actual
38360450.002025-03-228314Actual
15807100.002023-06-228316Actual

Generated 2025-05-21 09:35:05.244 UTC