[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 1000   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-028364Actual
11171100.002023-01-318368Budget
38453253.002025-04-028315Actual
8831231.392022-12-038318Actual
19105259.002023-10-028367Actual
34733141.612024-12-0283613Actual
245502.892024-03-0183212Actual
9478100.002022-12-318316Budget
3800586.932025-03-0283112Actual
4913165.002022-09-028365Actual
37477102.002025-03-028346Actual
10516100.002023-01-318365Budget
3731200.002022-08-028315Budget
3446234.802024-12-0283511Actual
3965100.002022-08-028336Budget
38067225.232025-03-0283612Actual
36153313.002025-01-318315Actual
3635370.002025-01-318356Actual
30571125.002024-09-018316Actual
29677273.002024-08-018367Actual
31155128.422024-09-0183112Actual
35003335.002024-12-318315Actual
33018402.002024-11-018317Actual
55346.002022-05-028326Actual
346580.002022-08-028363Budget
6508180.002022-10-028367Actual
167640.002022-06-028326Budget
2201475.002023-12-318346Actual
850479.002022-12-038346Actual
4387178.362022-08-028328Actual
38360450.002025-04-028314Actual
1251730.002023-04-028373Budget
28431111.002024-07-028366Actual
1423567.782023-05-0283111Actual
9262196.002022-12-318364Actual
34353215.662024-12-0283111Actual
32340168.852024-10-0183612Actual
14882109.002023-06-028336Actual
1750816.722023-08-0283612Actual
255816.082024-04-0183212Actual
38395235.002025-04-028364Actual
896100.002022-05-028367Budget
2611748.002024-05-018356Actual
35448257.152024-12-318368Actual
29174217.002024-08-018363Actual
16688124.002023-08-028364Actual
31334159.152024-09-0183613Actual
1349217.002022-06-028314Actual
11111143.512023-01-318328Actual
887890.002022-12-038328Budget
12376124.002023-04-028313Actual
6366100.002022-10-028366Budget
6961200.002022-11-028314Budget
1535377.362023-06-0283611Actual
2332063.532024-01-3183111Actual
2765844.382024-06-0183511Actual
23857163.002024-03-018365Actual
803330.002022-12-038373Budget
11640100.002023-03-028365Budget
12110200.002023-03-028367Budget
3488294.002024-12-318373Actual
15059227.002023-06-028367Actual
1890139.002023-10-028326Actual
10319200.002023-01-318314Budget
30626120.002024-09-018336Actual
19751116.002023-11-028364Actual
3284834.002024-11-018326Actual
8220200.002022-12-038315Budget
25820270.002024-05-018314Actual
466342.002022-09-028373Actual
23970117.002024-03-018336Actual
29937103.952024-08-0183411Actual
35942308.002025-01-318313Actual
39337213.542025-04-0283613Actual
39219211.402025-04-0283612Actual
20747241.002023-12-038314Actual
11062295.032023-01-318318Actual
1847911.402023-09-0283112Actual
31752143.002024-10-018336Actual
2239746.502023-12-3183311Actual
5896200.002022-10-028364Budget
18220210.182023-09-028368Actual
32607118.002024-11-018373Actual
20134160.002023-11-028367Actual
2443112.462024-03-0183511Actual
30861596.552024-09-018318Actual
13177174.002023-04-028317Actual
363200.002022-05-028315Budget
15749163.002023-07-038365Actual
29855184.812024-08-0183111Actual
35096102.002024-12-318316Actual
504151.002022-09-028326Actual
22284158.662023-12-318368Actual
12297129.872023-03-028368Actual
27457317.752024-06-018328Actual
30803276.002024-09-018367Actual
3075200.002022-07-038317Budget
37396116.002025-03-028316Actual
8610112.002022-12-038366Actual
26209320.002024-05-018317Actual
14769122.002023-06-028365Actual
9399200.002022-12-318365Budget
195106.082023-10-0283212Actual
16746185.002023-08-028315Actual
32728293.002024-11-018315Actual
23142257.002024-01-318367Actual
25733213.002024-05-018363Actual
23609331.002024-03-018313Actual
2139456.082023-12-0383311Actual
28021254.002024-07-028363Actual
12944100.002023-04-028336Budget
33583238.102024-11-0183613Actual
9203253.002022-12-318314Actual
10457200.002023-01-318315Budget
37090436.002025-03-028313Actual
2342914.592024-01-3183511Actual
9016100.002022-12-318313Budget
3035794.002024-09-018373Actual
36564217.752025-01-318328Actual
2508495.002024-04-018366Actual
2031186.932023-11-0283111Actual
1632613.532023-07-0383511Actual
19717192.002023-11-028314Actual
3627336.002025-01-318326Actual
32398139.852024-10-0183113Actual
182044.002022-06-028356Actual
30513241.002024-09-018365Actual
10739117.002023-01-318346Actual
16039230.002023-07-038367Actual
3265114.722022-07-038328Actual
601200.002022-05-028336Budget
35852167.922024-12-3183213Actual
9866200.002022-12-318367Budget
458580.002022-09-028363Budget
2473285.002022-07-038314Actual
21749196.002023-12-318314Actual
1336780.002023-04-028328Budget
2716647.002024-06-018326Actual
17565397.002023-09-028313Actual
835200.002022-05-028317Budget
24674223.002024-04-018363Actual
11639189.002023-03-028365Actual
6695100.002022-10-028368Budget
36797100.762025-01-3183611Actual
3137138.002022-07-038367Actual
5382136.002022-09-028367Actual
23915113.002024-03-018316Actual
25176221.002024-04-018367Actual
20627372.002023-12-038313Actual
1186286.002023-03-028346Actual
2609200.002022-07-038315Budget
2207158.662022-06-028368Actual
571080.002022-10-028363Budget
39277122.312025-04-0283113Actual
2172143.002023-12-318373Actual
37685454.122025-03-028318Actual
16533358.002023-08-028313Actual
22818173.002024-01-318315Actual
9575138.002022-12-318336Actual
2997100.002022-07-038366Budget
5090100.002022-09-028336Budget
3632790.002025-01-318346Actual
1392651.002023-05-028356Actual
36656202.892025-01-3183111Actual
33524134.592024-11-0183113Actual
836178.002022-05-028317Actual
17685175.002023-09-028314Actual
29445112.002024-08-018316Actual
3180460.002024-10-018356Actual
1959200.002022-06-028317Budget
4013101.002022-08-028346Actual
24264234.422024-03-018368Actual
34100.002022-05-028313Budget
2147151.082022-06-028328Actual
30029118.852024-08-0183112Actual
28198264.002024-07-028315Actual
3512345.002024-12-318326Actual
2237035.872023-12-3183211Actual
3172439.002024-10-018326Actual
22130222.002023-12-318317Actual
1289442.002023-04-028326Actual
28523247.002024-07-028367Actual
2093281.002023-12-038316Actual
7706200.002022-11-028318Budget
775490.002022-11-028328Budget
7099200.002022-11-028315Budget
11969100.002023-03-028366Budget
17600237.002023-09-028363Actual
29585102.002024-08-018366Actual
2727997.002024-06-018366Actual
2204043.002023-12-318356Actual
2538213.532024-04-0183211Actual
26425101.822024-05-0183111Actual
36916151.832025-01-3183612Actual
3106396.512024-09-0183411Actual
16125157.142023-07-038328Actual
4992116.002022-09-028316Actual
16781185.002023-08-028365Actual
21126195.002023-12-038317Actual
4120137.002022-08-028366Actual
38125113.532025-03-0283113Actual
10379200.002023-01-318364Budget
26746227.572024-05-0183213Actual
31391402.002024-10-018313Actual
22165225.002023-12-318367Actual
1131180.002023-03-028363Budget
8282200.002022-12-038365Budget
2193376.002023-12-318316Actual
27811211.402024-06-0183612Actual
2207389.002023-12-318366Actual
15145143.512023-06-028328Actual
2955256.002024-08-018356Actual
952660.002022-12-318326Budget
26244248.002024-05-018367Actual
32635493.002024-11-018314Actual
8457100.002022-12-038336Budget
282165.002022-05-028364Actual
2157314.592023-12-0383612Actual
895143.002022-05-028367Actual
1730435.872023-08-0283311Actual
3898473.102025-04-0283211Actual
2196031.002023-12-318326Actual
220890.002022-06-028368Budget
15807100.002023-07-038316Actual
326490.002022-07-038328Budget
4851200.002022-09-028315Budget
1928381.612023-10-0283111Actual
25141306.002024-04-018317Actual
10594100.002023-01-318316Budget
8751200.002022-12-038367Budget
34910451.002024-12-318314Actual
2346266.722024-01-3183611Actual
1851216.722023-09-0283612Actual
1727726.292023-08-0283211Actual
7489100.002022-11-028366Budget
1303860.002023-04-028356Budget
2502566.002024-04-018346Actual
32188108.212024-10-0183411Actual
2355212.462024-01-3183612Actual
466240.002022-09-028373Budget
15117384.422023-06-028318Actual
966942.002022-12-318356Actual
27929243.362024-06-0183613Actual
9726100.002022-12-318366Budget
2340252.892024-01-3183411Actual
1019289.002023-01-318363Actual
28609226.842024-07-028328Actual
15621183.002023-07-038314Actual
1739280.552023-08-0283611Actual
26065100.002024-05-018336Actual
37210471.002025-03-028314Actual
1223680.002023-03-028328Budget
35386466.242024-12-318318Actual
3750371.002025-03-028356Actual
164189.272023-07-0383112Actual
29387231.002024-08-018365Actual
11863100.002023-03-028346Budget
2601062.002024-05-018316Actual
12847100.002023-04-028316Budget
12189200.002023-03-028318Budget
5570141.992022-09-028368Actual
962377.002022-12-318346Actual
504100.002022-05-028316Budget
840860.002022-12-038326Budget
406057.002022-08-028356Actual
1138830.002023-03-028373Budget
13759117.002023-05-028365Actual
11499200.002023-03-028364Budget
976200.002022-05-028318Budget
2301767.002024-01-318356Actual
177398.002022-06-028346Actual
28581554.122024-07-028318Actual
35885162.662024-12-3183613Actual
1493455.002023-06-028356Actual
11578204.002023-03-028315Actual
2057015.652023-11-0283612Actual
1348200.002022-06-028314Budget
4524100.002022-09-028313Budget
30478264.002024-09-018315Actual
34408101.822024-12-0283311Actual
1992936.002023-11-028326Actual
33230185.872024-11-0183111Actual
2747110.002022-07-038316Actual
32106167.782024-10-0183111Actual
14642209.002023-06-028314Actual
10692141.002023-01-318336Actual
391650.002022-08-028326Budget
9865139.002022-12-318367Actual
1027130.002023-01-318373Budget
21247195.022023-12-038328Actual
2531100.002022-07-038364Budget
10923197.002023-01-318317Actual
11816137.002023-03-028336Actual
194835.012023-10-0283112Actual
33760376.002024-12-028314Actual
2071950.002023-12-038373Actual
728660.002022-11-028326Budget
34554110.342024-12-0283112Actual
30768358.002024-09-018317Actual
2497120.002024-04-018326Actual
10515146.002023-01-318365Actual
2033925.232023-11-0283211Actual
24203310.182024-03-018318Actual
279440.002022-07-038326Budget
21161178.002023-12-038367Actual
35038195.002024-12-318365Actual
2757760.332024-06-0183211Actual
2843200.002022-07-038336Budget
15862115.002023-07-038336Actual
5136100.002022-09-028346Budget
354240.002022-08-028373Budget
33640344.002024-12-028313Actual
3688324.162025-01-3183212Actual
2530147.002022-07-038364Actual
35123.002022-05-028313Actual
28291135.002024-07-028316Actual
31546240.002024-10-018364Actual
22760121.002024-01-318364Actual
13178200.002023-04-028317Budget
1223798.052023-03-028328Actual
1164100.002022-06-028313Budget
5089118.002022-09-028336Actual
1083126.842022-05-028368Actual
39304231.082025-04-0283213Actual
6507200.002022-10-028367Budget
18159288.972023-09-028318Actual
1550200.002022-06-028365Budget
27750136.932024-06-0183112Actual
37805136.932025-03-0283111Actual
7627191.002022-11-028367Actual
1408154.002022-06-028364Actual
3331272.042024-11-0183411Actual
1409100.002022-06-028364Budget
33551148.622024-11-0183213Actual
23107225.002024-01-318317Actual
5242100.002022-09-028366Budget
1078560.002023-01-318356Budget
1461444.002023-06-028373Actual

Generated 2025-06-01 10:13:04.557 UTC