[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 768  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
20662221.002023-12-048363Actual
3100940.122024-09-0283211Actual
14642209.002023-06-038314Actual
11578204.002023-03-038315Actual
2988341.192024-08-0283211Actual
18066268.002023-09-038317Actual
962377.002023-01-018346Actual
16159234.422023-07-048368Actual
13099101.002023-04-038366Actual
182044.002022-06-038356Actual
8080200.002022-12-048314Budget
3750371.002025-03-038356Actual
2875687.992024-07-0383311Actual
2301767.002024-02-018356Actual
31697124.002024-10-028316Actual
20253222.302023-11-038368Actual
1772100.002022-06-038346Budget
3035794.002024-09-028373Actual
3857360.002025-04-038326Actual
17600237.002023-09-038363Actual
1647610.332023-07-0483612Actual
2872951.822024-07-0383211Actual
17129314.722023-08-038318Actual
16125157.142023-07-048328Actual
3833264.002025-04-038373Actual
28701185.872024-07-0383111Actual
29797261.692024-08-028368Actual
6037164.002022-10-038365Actual
1461444.002023-06-038373Actual
3653200.002022-08-038364Budget
33052278.002024-11-028367Actual
35976233.002025-02-018363Actual
32670298.002024-11-028364Actual
10318217.002023-02-018314Actual
15807100.002023-07-048316Actual
11111143.512023-02-018328Actual
5508160.182022-09-038328Actual
9575138.002023-01-018336Actual
2747110.002022-07-048316Actual
602130.002022-05-038336Actual
4012100.002022-08-038346Budget
144089.272023-05-0383112Actual
25820270.002024-05-028314Actual
1289550.002023-04-038326Budget
15145143.512023-06-038328Actual
24999121.002024-04-028336Actual
23262155.632024-02-018368Actual
11577200.002023-03-038315Budget
1423567.782023-05-0383111Actual
195106.082023-10-0383212Actual
1535377.362023-06-0383611Actual
3106396.512024-09-0283411Actual
3216192.252024-10-0283311Actual
15749163.002023-07-048365Actual
1830614.592023-09-0383211Actual
2342914.592024-02-0183511Actual
8752169.002022-12-048367Actual
282165.002022-05-038364Actual
27336332.002024-06-028317Actual
2473285.002022-07-048314Actual
27139104.002024-06-028316Actual
2242453.952024-01-0183411Actual
19191190.482023-10-038328Actual
21281169.272023-12-048368Actual
1959200.002022-06-038317Budget
38601155.002025-04-038336Actual
803330.002022-12-048373Budget
795590.002022-12-048363Budget
8879135.932022-12-048328Actual
28140242.002024-07-038364Actual
11171100.002023-02-018368Budget
8141175.002022-12-048364Actual
12846109.002023-04-038316Actual
24111251.002024-03-028317Actual
33138210.182024-11-028328Actual
1559360.002023-07-048373Actual
234790.002022-07-048363Budget
1733156.082023-08-0383411Actual
33230185.872024-11-0283111Actual
10739117.002023-02-018346Actual
6774100.002022-11-038313Budget
1025134.422022-05-038328Actual
835200.002022-05-038317Budget
1078668.002023-02-018356Actual
1725200.002022-06-038336Budget
38395235.002025-04-038364Actual
3789206.002022-08-038365Actual
27429429.882024-06-028318Actual
3673883.742025-02-0183411Actual
10458180.002023-02-018315Actual
518360.002022-09-038356Budget
15024295.002023-06-038317Actual
1482792.002023-06-038316Actual
4259167.002022-08-038367Actual
69655.002022-05-038356Actual
2440453.952024-03-0283411Actual
2653411.402024-05-0283511Actual
7100152.002022-11-038315Actual
2254817.782024-01-0183612Actual
31894371.002024-10-028317Actual
222200.002022-05-038314Budget
1789732.002023-09-038326Actual
14053238.002023-05-038367Actual
5975200.002022-10-038315Budget
896100.002022-05-038367Budget
1435051.822023-05-0383611Actual
2133962.462023-12-0483111Actual
3137138.002022-07-048367Actual
31604279.002024-10-028315Actual
1138830.002023-03-038373Budget
15059227.002023-06-038367Actual
32340168.852024-10-0283612Actual
2432260.332024-03-0283111Actual
458474.002022-09-038363Actual
2033925.232023-11-0383211Actual
22223295.032024-01-018318Actual
1895555.002023-10-038346Actual
2287139.002022-07-048313Actual
364172.002022-05-038315Actual
3556187.992025-01-0183311Actual
1485436.002023-06-038326Actual
29642383.002024-08-028317Actual
3590280.002022-08-038314Budget
962280.002023-01-018346Budget
10457200.002023-02-018315Budget
6586266.242022-10-038318Actual
1176650.002023-03-038326Budget
1336780.002023-04-038328Budget
11063200.002023-02-018318Budget
775490.002022-11-038328Budget
293859.002022-07-048356Actual
34234466.242024-12-038318Actual
4992116.002022-09-038316Actual
38125113.532025-03-0383113Actual
20134160.002023-11-038367Actual
33795242.002024-12-038364Actual
748886.002022-11-038366Actual
34554110.342024-12-0383112Actual
1887474.002023-10-038316Actual
13759117.002023-05-038365Actual
12297129.872023-03-038368Actual
9726100.002023-01-018366Budget
32014257.152024-10-028328Actual
3685596.512025-02-0183112Actual
24203310.182024-03-028318Actual
7159200.002022-11-038365Budget
3668466.722025-02-0183211Actual
34733141.612024-12-0383613Actual
1549132.002022-06-038365Actual
5090100.002022-09-038336Budget
2786978.452024-06-0283113Actual
3446234.802024-12-0383511Actual
27491211.692024-06-028368Actual
24759220.002024-04-028314Actual
35236101.002025-01-018366Actual
24231169.272024-03-028328Actual
27048281.002024-06-028315Actual
27811211.402024-06-0283612Actual
33853252.002024-12-038315Actual
2831834.002024-07-038326Actual
17530.002022-05-038373Actual
11172149.572023-02-018368Actual
4120137.002022-08-038366Actual
2538213.532024-04-0283211Actual
4710280.002022-09-038314Budget
6695100.002022-10-038368Budget
4199200.002022-08-038317Budget
18159288.972023-09-038318Actual
28233256.002024-07-038365Actual
35885162.662025-01-0183613Actual
7894100.002022-12-048313Budget
28964153.952024-07-0383612Actual
18187135.932023-09-038328Actual
2549667.782024-04-0283611Actual
23822179.002024-03-028315Actual
16653246.002023-08-038314Actual
8610112.002022-12-048366Actual
571183.002022-10-038363Actual
2147151.082022-06-038328Actual
38360450.002025-04-038314Actual
34674157.402024-12-0383113Actual
55346.002022-05-038326Actual
3217304.122022-07-048318Actual
17685175.002023-09-038314Actual
743039.002022-11-038356Actual
14018197.002023-05-038317Actual
2337545.442024-02-0183311Actual
3632790.002025-02-018346Actual
30208155.642024-08-0283613Actual
38488293.002025-04-038365Actual
3869129.002022-08-038316Actual
31302155.642024-09-0283213Actual
2443112.462024-03-0283511Actual
354240.002022-08-038373Budget
728660.002022-11-038326Budget
38546106.002025-04-038316Actual
2878396.512024-07-0383411Actual
32821144.002024-11-028316Actual
1131089.002023-03-038363Actual
35767225.232025-01-0183612Actual
245239.272024-03-0283112Actual
2039349.702023-11-0383411Actual
3138100.002022-07-048367Budget
1164100.002022-06-038313Budget
10595120.002023-02-018316Actual
36443414.002025-02-018317Actual
19751116.002023-11-038364Actual
11250100.002023-03-038313Budget
12298100.002023-03-038368Budget
7755116.232022-11-038328Actual
25176221.002024-04-028367Actual
37860116.722025-03-0383311Actual
3517780.002025-01-018346Actual
3265114.722022-07-048328Actual
7627191.002022-11-038367Actual
3148387.002024-10-028373Actual
2535486.932024-04-0283111Actual
28021254.002024-07-038363Actual
3408492.002024-12-038366Actual
4525113.002022-09-038313Actual
29585102.002024-08-028366Actual
1431735.872023-05-0383411Actual
3323155.632022-07-048368Actual
29049232.842024-07-0383213Actual
15536197.002023-07-048363Actual
39099147.572025-04-0383611Actual
3331272.042024-11-0283411Actual
518464.002022-09-038356Actual
977273.812022-05-038318Actual
7628200.002022-11-038367Budget
17191182.902023-08-038368Actual
3791417.782025-03-0383511Actual
1531950.762023-06-0383411Actual
3221536.932024-10-0283511Actual
37303301.002025-03-038315Actual
34176222.002024-12-038367Actual
37033157.402025-02-0183613Actual
8690200.002022-12-048317Budget
6366100.002022-10-038366Budget
8938105.632022-12-048368Actual
578942.002022-10-038373Actual
19809163.002023-11-038315Actual
571080.002022-10-038363Budget
30513241.002024-09-028365Actual
5089118.002022-09-038336Actual
2893025.232024-07-0383212Actual
38453253.002025-04-038315Actual
17777135.002023-09-038315Actual
12943128.002023-04-038336Actual
3553479.482025-01-0183211Actual
2446584.802024-03-0283611Actual
363200.002022-05-038315Budget
6508180.002022-10-038367Actual
25855187.002024-05-028364Actual
29971116.722024-08-0283611Actual
13543250.002023-05-038363Actual
1223798.052023-03-038328Actual
225155.012024-01-0183112Actual
12991100.002023-04-038346Budget
2405467.002024-03-028366Actual
1083126.842022-05-038368Actual
214690.002022-06-038328Budget
1726150.002022-06-038336Actual
1426313.532023-05-0383211Actual
20099258.002023-11-038317Actual
14882109.002023-06-038336Actual
1621781.612023-07-0483111Actual
11640100.002023-03-038365Budget
24145188.002024-03-028367Actual
28198264.002024-07-038315Actual
11969100.002023-03-038366Budget
8281140.002022-12-048365Actual
29763213.212024-08-028328Actual
19598334.002023-11-038313Actual
2269787.002024-02-018373Actual
1493455.002023-06-038356Actual
13664153.002023-05-038364Actual
3901173.102025-04-0383311Actual
10924200.002023-02-018317Budget
3284834.002024-11-028326Actual
12376124.002023-04-038313Actual
1408154.002022-06-038364Actual
22725211.002024-02-018314Actual
33760376.002024-12-038314Actual
28609226.842024-07-038328Actual
5460200.002022-09-038318Budget
220890.002022-06-038368Budget
35328296.002025-01-018367Actual
17565397.002023-09-038313Actual
122390.002022-06-038363Budget
1550200.002022-06-038365Budget
391764.002022-08-038326Actual
33466170.982024-11-0283612Actual
29139397.002024-08-028313Actual
39304231.082025-04-0383213Actual
7021200.002022-11-038364Budget
29735479.882024-08-028318Actual
32607118.002024-11-028373Actual
4993100.002022-09-038316Budget
3292850.002024-11-028356Actual
6775155.002022-11-038313Actual
36656202.892025-02-0183111Actual
2207158.662022-06-038368Actual
1196893.002023-03-038366Actual
30420310.002024-09-028364Actual
26779162.662024-05-0283613Actual
14175167.752023-05-038368Actual
5648100.002022-10-038313Budget
8140200.002022-12-048364Budget
9400185.002023-01-018365Actual
8361153.002022-12-048316Actual
15621183.002023-07-048314Actual
25733213.002024-05-028363Actual
26871282.002024-06-028363Actual
12706200.002023-04-038315Budget
636779.002022-10-038366Actual
30981148.632024-09-0283111Actual
15714146.002023-07-048315Actual
1842148.632023-09-0383611Actual
167749.002022-06-038326Actual
17870113.002023-09-038316Actual
11436200.002023-03-038314Budget
27604128.422024-06-0283311Actual
4260200.002022-08-038367Budget
20874181.002023-12-048365Actual
11251158.002023-03-038313Actual
24264234.422024-03-028368Actual
23200285.932024-02-018318Actual
3731200.002022-08-038315Budget
32306124.172024-10-0283112Actual
1686628.002023-08-038326Actual
4386100.002022-08-038328Budget
3127587.222024-09-0283113Actual
5136100.002022-09-038346Budget
1795156.002023-09-038346Actual
37396116.002025-03-038316Actual
2399677.002024-03-028346Actual
2757760.332024-06-0283211Actual
3718290.002025-03-038373Actual
10738100.002023-02-018346Budget

Generated 2025-06-02 07:27:01.241 UTC