[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 500  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-258373Actual
22223295.032023-12-268318Actual
11577200.002023-02-258315Budget
32398139.852024-09-2683113Actual
1131180.002023-02-258363Budget
10319200.002023-01-268314Budget
17157126.842023-07-288328Actual
781580.002022-10-288368Budget
578942.002022-09-278373Actual
1019289.002023-01-268363Actual
69550.002022-04-278356Budget
34616197.572024-11-2783612Actual
35003335.002024-12-268315Actual
282165.002022-04-278364Actual
13318288.972023-03-288318Actual
9341163.002022-12-268315Actual
34353215.662024-11-2783111Actual
1111080.002023-01-268328Budget
3331272.042024-10-2783411Actual
9017127.002022-12-268313Actual
1078560.002023-01-268356Budget
10378135.002023-01-268364Actual
16039230.002023-06-288367Actual
2666115.652024-04-2683612Actual
850479.002022-11-288346Actual
283100.002022-04-278364Budget
7567264.002022-10-288317Actual
9202200.002022-12-268314Budget
5896200.002022-09-278364Budget
12109138.002023-02-258367Actual
32014257.152024-09-268328Actual
22965103.002024-01-268336Actual
6635100.002022-09-278328Budget
4852209.002022-08-288315Actual
13630167.002023-04-278314Actual
31334159.152024-08-2783613Actual
174506.082023-07-2883112Actual
8689180.002022-11-288317Actual
8361153.002022-11-288316Actual
31752143.002024-09-268336Actual
3067858.002024-08-278356Actual
8690200.002022-11-288317Budget
15501408.002023-06-288313Actual
2546326.292024-03-2783511Actual
1632613.532023-06-2883511Actual
17925125.002023-08-288336Actual
39099147.572025-03-2883611Actual
2204043.002023-12-268356Actual
795490.002022-11-288363Actual
2342914.592024-01-2683511Actual
23729224.002024-02-258314Actual
3443594.382024-11-2783411Actual
23107225.002024-01-268317Actual
5242100.002022-08-288366Budget
3791417.782025-02-2583511Actual
1725200.002022-05-288336Budget
3213482.682024-09-2683211Actual
37303301.002025-02-258315Actual
29585102.002024-07-278366Actual
24111251.002024-02-258317Actual
7021200.002022-10-288364Budget
6037164.002022-09-278365Actual
30420310.002024-08-278364Actual
1730435.872023-07-2883311Actual
38152141.612025-02-2583213Actual
1190945.002023-02-258356Actual
29174217.002024-07-278363Actual
2561310.332024-03-2783612Actual
1348200.002022-05-288314Budget
37338248.002025-02-258365Actual
616453.002022-09-278326Actual
4120137.002022-07-288366Actual
39038127.362025-03-2883411Actual
29677273.002024-07-278367Actual
144089.272023-04-2783112Actual
35038195.002024-12-268365Actual
915424.002022-12-268373Actual
2399677.002024-02-258346Actual
8830200.002022-11-288318Budget
1727726.292023-07-2883211Actual
12706200.002023-03-288315Budget
4199200.002022-07-288317Budget
17777135.002023-08-288315Actual
1390070.002023-04-278346Actual
32670298.002024-10-278364Actual
37396116.002025-02-258316Actual
37451120.002025-02-258336Actual
37947123.102025-02-2583611Actual
13427100.002023-03-288368Budget
35151132.002024-12-268336Actual
39277122.312025-03-2883113Actual
3731200.002022-07-288315Budget
10458180.002023-01-268315Actual
738280.002022-10-288346Budget
29259385.002024-07-278314Actual
2843200.002022-06-288336Budget
9203253.002022-12-268314Actual
2154010.332023-11-2883112Actual
34408101.822024-11-2783311Actual
11718123.002023-02-258316Actual
3005725.232024-07-2783212Actual
2508495.002024-03-278366Actual
1490864.002023-05-288346Actual
2497120.002024-03-278326Actual
1939228.422023-09-2783511Actual
30889207.152024-08-278328Actual
2952688.002024-07-278346Actual
8610112.002022-11-288366Actual
11719100.002023-02-258316Budget
1895555.002023-09-278346Actual
4914200.002022-08-288365Budget
32106167.782024-09-2683111Actual
23142257.002024-01-268367Actual
1789732.002023-08-288326Actual
10054164.722022-12-268368Actual
38836470.792025-03-288318Actual
2610200.002022-06-288315Actual
346580.002022-07-288363Budget
423140.002022-04-278365Actual
2106996.002023-11-288366Actual
8281140.002022-11-288365Actual
7894100.002022-11-288313Budget
2650746.502024-04-2683411Actual
24793104.002024-03-278364Actual
2875687.992024-06-2783311Actual
12767126.002023-03-288365Actual
5976206.002022-09-278315Actual
36974164.412025-01-2683113Actual
31155128.422024-08-2783112Actual
10844115.002023-01-268366Actual
39157128.422025-03-2883112Actual
1694646.002023-07-288356Actual
32306124.172024-09-2683112Actual
966942.002022-12-268356Actual
2103958.002023-11-288356Actual
16688124.002023-07-288364Actual
1461444.002023-05-288373Actual
21783103.002023-12-268364Actual
26332231.392024-04-268328Actual
2432260.332024-02-2583111Actual
25733213.002024-04-268363Actual
346479.002022-07-288363Actual
6587200.002022-09-278318Budget
33524134.592024-10-2783113Actual
8751200.002022-11-288367Budget
18187135.932023-08-288328Actual
12768100.002023-03-288365Budget
12376124.002023-03-288313Actual
9262196.002022-12-268364Actual
2837290.002024-06-278346Actual
3668466.722025-01-2683211Actual
775490.002022-10-288328Budget
3688324.162025-01-2683212Actual
27929243.362024-05-2783613Actual
21664232.002023-12-268363Actual
13759117.002023-04-278365Actual
36061480.002025-01-268314Actual
3458243.312024-11-2783212Actual
12991100.002023-03-288346Budget
29022122.312024-06-2783113Actual
1797736.002023-08-288356Actual
242430.002022-06-288373Budget
2473285.002022-06-288314Actual
13428191.992023-03-288368Actual
12705215.002023-03-288315Actual
21988122.002023-12-268336Actual
3732167.002022-07-288315Actual
2807891.002024-06-278373Actual
2332063.532024-01-2683111Actual
29049232.842024-06-2783213Actual
1222102.002022-05-288363Actual
2603721.002024-04-268326Actual
1165142.002022-05-288313Actual
28609226.842024-06-278328Actual
972788.002022-12-268366Actual
7895114.002022-11-288313Actual
518360.002022-08-288356Budget
14523296.002023-05-288313Actual
3965100.002022-07-288336Budget
803330.002022-11-288373Budget
12297129.872023-02-258368Actual
391764.002022-07-288326Actual
2352010.332024-01-2683112Actual
17719137.002023-08-288364Actual
11863100.002023-02-258346Budget
2996130.002022-06-288366Actual
3573456.082024-12-2683212Actual
7627191.002022-10-288367Actual
3405262.002024-11-278356Actual
32188108.212024-09-2683411Actual
2645343.312024-04-2683211Actual
2609200.002022-06-288315Budget
10515146.002023-01-268365Actual
27604128.422024-05-2783311Actual
234790.002022-06-288363Budget
12298100.002023-02-258368Budget
1196893.002023-02-258366Actual
907786.002022-12-268363Actual
8457100.002022-11-288336Budget
4387178.362022-07-288328Actual
2540932.672024-03-2783311Actual
37001181.962025-01-2683213Actual
2668200.002022-06-288365Budget
18929105.002023-09-278336Actual
2765844.382024-05-2783511Actual
8219184.002022-11-288315Actual
1954111.402023-09-2783612Actual
37536118.002025-02-258366Actual
1931114.592023-09-2783211Actual
10595120.002023-01-268316Actual
29445112.002024-07-278316Actual
332490.002022-06-288368Budget
30208155.642024-07-2783613Actual
11171100.002023-01-268368Budget
27139104.002024-05-278316Actual
27811211.402024-05-2783612Actual
1138921.002023-02-258373Actual
22251148.052023-12-268328Actual
2193376.002023-12-268316Actual
6213100.002022-09-278336Budget
2923196.002024-07-278373Actual
2893025.232024-06-2783212Actual
34733141.612024-11-2783613Actual
5508160.182022-08-288328Actual
6960220.002022-10-288314Actual
279440.002022-06-288326Budget
9576100.002022-12-268336Budget
354340.002022-07-288373Actual
1408154.002022-05-288364Actual
21281169.272023-11-288368Actual
4445157.142022-07-288368Actual
3653200.002022-07-288364Budget
4773200.002022-08-288364Budget
835200.002022-04-278317Budget
967050.002022-12-268356Budget
194835.012023-09-2783112Actual
20874181.002023-11-288365Actual
1446613.532023-04-2783612Actual
222200.002022-04-278314Budget
30768358.002024-08-278317Actual
3438141.192024-11-2783211Actual
4993100.002022-08-288316Budget
840955.002022-11-288326Actual
18816185.002023-09-278365Actual
1176768.002023-02-258326Actual
1384628.002023-04-278326Actual
25855187.002024-04-268364Actual
9726100.002022-12-268366Budget
32550209.002024-10-278363Actual
15862115.002023-06-288336Actual
2370142.002024-02-258373Actual
33640344.002024-11-278313Actual
69655.002022-04-278356Actual
29735479.882024-07-278318Actual
28140242.002024-06-278364Actual
840860.002022-11-288326Budget
2402264.002024-02-258356Actual
11251158.002023-02-258313Actual
7706200.002022-10-288318Budget
8220200.002022-11-288315Budget
36478290.002025-01-268367Actual
4013101.002022-07-288346Actual
3402694.002024-11-278346Actual
5089118.002022-08-288336Actual
2147151.082022-05-288328Actual
3216192.252024-09-2683311Actual
6366100.002022-09-278366Budget
174776.082023-07-2883212Actual
17870113.002023-08-288316Actual
1526513.532023-05-2883211Actual
2472200.002022-06-288314Budget
31391402.002024-09-268313Actual
12189200.002023-02-258318Budget
6834103.002022-10-288363Actual
1887474.002023-09-278316Actual
1064350.002023-01-268326Budget
38956160.342025-03-2883111Actual
31426215.002024-09-268363Actual
25262179.872024-03-278328Actual
2334841.192024-01-2683211Actual
1866147.002023-09-278373Actual
2207389.002023-12-268366Actual
3328576.292024-10-2783311Actual
5975200.002022-09-278315Budget
27081195.002024-05-278365Actual
1998369.002023-10-288346Actual
11969100.002023-02-258366Budget
326490.002022-06-288328Budget
38125113.532025-02-2583113Actual
3138100.002022-06-288367Budget
4992116.002022-08-288316Actual
32425224.062024-09-2683213Actual
20662221.002023-11-288363Actual
2535486.932024-03-2783111Actual
1164100.002022-05-288313Budget
14734194.002023-05-288315Actual
9342200.002022-12-268315Budget
3918556.082025-03-2883212Actual
19070265.002023-09-278317Actual
4913165.002022-08-288365Actual
1360291.002023-04-278373Actual
34910451.002024-12-268314Actual
19163437.452023-09-278318Actual
293859.002022-06-288356Actual
22165225.002023-12-268367Actual
37747296.542025-02-258368Actual
2405467.002024-02-258366Actual
255816.082024-03-2783212Actual
1559360.002023-06-288373Actual
26209320.002024-04-268317Actual
1186286.002023-02-258346Actual
9866200.002022-12-268367Budget
12944100.002023-03-288336Budget
30923313.212024-08-278368Actual
1223798.052023-02-258328Actual
12564230.002023-03-288314Actual
10691100.002023-01-268336Budget
504151.002022-08-288326Actual
15059227.002023-05-288367Actual
33018402.002024-10-278317Actual
5382136.002022-08-288367Actual
33551148.622024-10-2783213Actual
636779.002022-09-278366Actual
15024295.002023-05-288317Actual
3671189.062025-01-2683311Actual
32876130.002024-10-278336Actual
36656202.892025-01-2683111Actual
17036237.002023-07-288317Actual
26836345.002024-05-278313Actual
26956372.002024-05-278314Actual
1629948.632023-06-2883411Actual
33138210.182024-10-278328Actual
16653246.002023-07-288314Actual
2020100.002022-05-288367Budget
23228152.602024-01-268328Actual
13664153.002023-04-278364Actual
32821144.002024-10-278316Actual
691233.002022-10-288373Actual
24639372.002024-03-278313Actual
27692126.292024-05-2783611Actual

Generated 2025-05-28 02:26:53.233 UTC