[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 896  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-258313Actual
31155128.422024-08-2583112Actual
3177881.002024-09-248346Actual
1686628.002023-07-268326Actual
282165.002022-04-258364Actual
7335100.002022-10-268336Budget
1960190.002022-05-268317Actual
2305095.002024-01-248366Actual
37338248.002025-02-238365Actual
3100940.122024-08-2583211Actual
38686117.002025-03-268366Actual
205395.012023-10-2683212Actual
33466170.982024-10-2583612Actual
1395988.002023-04-258366Actual
25176221.002024-03-258367Actual
9866200.002022-12-248367Budget
245502.892024-02-2383212Actual
10516100.002023-01-248365Budget
32515344.002024-10-258313Actual
177398.002022-05-268346Actual
12297129.872023-02-238368Actual
14676114.002023-05-268364Actual
38275211.002025-03-268363Actual
26244248.002024-04-248367Actual
391650.002022-07-268326Budget
242430.002022-06-268373Budget
840860.002022-11-268326Budget
1005380.002022-12-248368Budget
1526513.532023-05-2683211Actual
1423567.782023-04-2583111Actual
21247195.022023-11-268328Actual
1933822.042023-09-2583311Actual
37805136.932025-02-2383111Actual
518464.002022-08-268356Actual
14734194.002023-05-268315Actual
13543250.002023-04-258363Actual
30029118.852024-07-2583112Actual
35293356.002024-12-248317Actual
13098100.002023-03-268366Budget
1289442.002023-03-268326Actual
13318288.972023-03-268318Actual
29797261.692024-07-258368Actual
7894100.002022-11-268313Budget
406057.002022-07-268356Actual
1936540.122023-09-2583411Actual
20840177.002023-11-268315Actual
2299160.002024-01-248346Actual
1390070.002023-04-258346Actual
14175167.752023-04-258368Actual
2057015.652023-10-2683612Actual
36656202.892025-01-2483111Actual
14053238.002023-04-258367Actual
35942308.002025-01-248313Actual
518360.002022-08-268356Budget
10984200.002023-01-248367Budget
3731200.002022-07-268315Budget
3438141.192024-11-2583211Actual
32014257.152024-09-248328Actual
6834103.002022-10-268363Actual
9399200.002022-12-248365Budget
24145188.002024-02-238367Actual
16097342.002023-06-268318Actual
22965103.002024-01-248336Actual
2716647.002024-05-258326Actual
9805223.002022-12-248317Actual
4200158.002022-07-268317Actual
2610200.002022-06-268315Actual
32635493.002024-10-258314Actual
504151.002022-08-268326Actual
35151132.002024-12-248336Actual
31546240.002024-09-248364Actual
3065271.002024-08-258346Actual
35386466.242024-12-248318Actual
2020100.002022-05-268367Budget
12847100.002023-03-268316Budget
1529233.742023-05-2683311Actual
10924200.002023-01-248317Budget
9263200.002022-12-248364Budget
4711240.002022-08-268314Actual
2777827.362024-05-2583212Actual
3137138.002022-06-268367Actual
28291135.002024-06-258316Actual
4386100.002022-07-268328Budget
2494476.002024-03-258316Actual
2603721.002024-04-248326Actual
31837102.002024-09-248366Actual
6634135.932022-09-258328Actual
37887120.972025-02-2383411Actual
6507200.002022-09-258367Budget
1692072.002023-07-268346Actual
505133.002022-04-258316Actual
17191182.902023-07-268368Actual
8141175.002022-11-268364Actual
34262281.392024-11-258328Actual
23764167.002024-02-238364Actual
2757760.332024-05-2583211Actual
3127587.222024-08-2583113Actual
1992936.002023-10-268326Actual
17870113.002023-08-268316Actual
2437735.872024-02-2383311Actual
1725200.002022-05-268336Budget
8281140.002022-11-268365Actual
3800586.932025-02-2383112Actual
6695100.002022-09-258368Budget
3408492.002024-11-258366Actual
32188108.212024-09-2483411Actual
35328296.002024-12-248367Actual
1890139.002023-09-258326Actual
3865375.002025-03-268356Actual
15024295.002023-05-268317Actual
24231169.272024-02-238328Actual
3685596.512025-01-2483112Actual
13239177.002023-03-268367Actual
1990295.002023-10-268316Actual
9478100.002022-12-248316Budget
1727726.292023-07-2683211Actual
30091173.102024-07-2583612Actual
835200.002022-04-258317Budget
1842148.632023-08-2683611Actual
15862115.002023-06-268336Actual
3323155.632022-06-268368Actual
22223295.032023-12-248318Actual
3603369.002025-01-248373Actual
5976206.002022-09-258315Actual
11969100.002023-02-238366Budget
1078560.002023-01-248356Budget
1836037.992023-08-2683411Actual
2334841.192024-01-2483211Actual
11250100.002023-02-238313Budget
12626182.002023-03-268364Actual
30981148.632024-08-2583111Actual
34733141.612024-11-2583613Actual
26332231.392024-04-248328Actual
8282200.002022-11-268365Budget
11063200.002023-01-248318Budget
33110425.332024-10-258318Actual
962377.002022-12-248346Actual
3331272.042024-10-2583411Actual
5242100.002022-08-268366Budget
16653246.002023-07-268314Actual
9202200.002022-12-248314Budget
3742339.002025-02-238326Actual
32550209.002024-10-258363Actual
2497120.002024-03-258326Actual
36443414.002025-01-248317Actual
1164100.002022-05-268313Budget
3106396.512024-08-2583411Actual
1750816.722023-07-2683612Actual
1647610.332023-06-2683612Actual
26304542.002024-04-248318Actual
3558884.802024-12-2483411Actual
3221536.932024-09-2483511Actual
30208155.642024-07-2583613Actual
39277122.312025-03-2683113Actual
2746100.002022-06-268316Budget
8610112.002022-11-268366Actual
5896200.002022-09-258364Budget
1027130.002023-01-248373Budget
1629111.002022-05-268316Actual
11499200.002023-02-238364Budget
13177174.002023-03-268317Actual
234790.002022-06-268363Budget
38067225.232025-02-2383612Actual
1621781.612023-06-2683111Actual
33887271.002024-11-258365Actual
28021254.002024-06-258363Actual
1697998.002023-07-268366Actual
37210471.002025-02-238314Actual
17812167.002023-08-268365Actual
3172439.002024-09-248326Actual
2609156.002024-04-248346Actual
803232.002022-11-268373Actual
16039230.002023-06-268367Actual
907690.002022-12-248363Budget
3898473.102025-03-2683211Actual
279440.002022-06-268326Budget
22130222.002023-12-248317Actual
36797100.762025-01-2483611Actual
1019289.002023-01-248363Actual
36188207.002025-01-248365Actual
19957111.002023-10-268336Actual
3673883.742025-01-2483411Actual
962280.002022-12-248346Budget
1851216.722023-08-2683612Actual
1243880.002023-03-268363Budget
31752143.002024-09-248336Actual
8751200.002022-11-268367Budget
21875125.002023-12-248365Actual
22852131.002024-01-248365Actual
23262155.632024-01-248368Actual
26209320.002024-04-248317Actual
16533358.002023-07-268313Actual
37860116.722025-02-2383311Actual
2193376.002023-12-248316Actual
13508341.002023-04-258313Actual
2399677.002024-02-238346Actual
11640100.002023-02-238365Budget
13240200.002023-03-268367Budget
11863100.002023-02-238346Budget
30626120.002024-08-258336Actual
20099258.002023-10-268317Actual
33524134.592024-10-2583113Actual
34910451.002024-12-248314Actual
37477102.002025-02-238346Actual
2098200.002022-05-268318Budget
2955256.002024-07-258356Actual
1131180.002023-02-238363Budget
34790375.002024-12-248313Actual
29387231.002024-07-258365Actual
2692895.002024-05-258373Actual
27220106.002024-05-258346Actual
16688124.002023-07-268364Actual
6117100.002022-09-258316Budget
32607118.002024-10-258373Actual
2443112.462024-02-2383511Actual
26365222.302024-04-248368Actual
69550.002022-04-258356Budget
7238136.002022-10-268316Actual
952660.002022-12-248326Budget
12768100.002023-03-268365Budget
1289550.002023-03-268326Budget
12048187.002023-02-238317Actual
7755116.232022-10-268328Actual
3284834.002024-10-258326Actual
23644182.002024-02-238363Actual
5322169.002022-08-268317Actual
2472200.002022-06-268314Budget
1064246.002023-01-248326Actual
29642383.002024-07-258317Actual
9993196.542022-12-248328Actual
5321200.002022-08-268317Budget
1523780.552023-05-2683111Actual
16568211.002023-07-268363Actual
976200.002022-04-258318Budget
8830200.002022-11-268318Budget
4773200.002022-08-268364Budget
3443594.382024-11-2583411Actual
423140.002022-04-258365Actual
5569100.002022-08-268368Budget
2890100.002022-06-268346Budget
1348200.002022-05-268314Budget
26836345.002024-05-258313Actual
2891101.002022-06-268346Actual
1726150.002022-05-268336Actual
34554110.342024-11-2583112Actual
14113338.972023-04-258318Actual
25698293.002024-04-248313Actual
19751116.002023-10-268364Actual
31036117.782024-08-2583311Actual
466342.002022-08-268373Actual
12109138.002023-02-238367Actual
28431111.002024-06-258366Actual
35236101.002024-12-248366Actual
11639189.002023-02-238365Actual
17157126.842023-07-268328Actual
630751.002022-09-258356Actual
3790200.002022-07-268365Budget
3783332.672025-02-2383211Actual
3403132.002022-07-268313Actual
24674223.002024-03-258363Actual
38488293.002025-03-268365Actual
27549179.492024-05-2583111Actual
33052278.002024-10-258367Actual
952751.002022-12-248326Actual
3067858.002024-08-258356Actual
33760376.002024-11-258314Actual
2996130.002022-06-268366Actual
2543634.802024-03-2583411Actual
571183.002022-09-258363Actual
39337213.542025-03-2683613Actual
1446613.532023-04-2583612Actual
220890.002022-05-268368Budget
2611748.002024-04-248356Actual
25950202.002024-04-248365Actual
3402694.002024-11-258346Actual
4121100.002022-07-268366Budget
364172.002022-04-258315Actual
850479.002022-11-268346Actual
34825224.002024-12-248363Actual
214690.002022-05-268328Budget
3901173.102025-03-2683311Actual
2446584.802024-02-2383611Actual
245239.272024-02-2383112Actual
4524100.002022-08-268313Budget
10595120.002023-01-248316Actual
2204043.002023-12-248356Actual
3373276.002024-11-258373Actual
27371266.002024-05-258367Actual
2036622.042023-10-2683311Actual
1550200.002022-05-268365Budget
7707226.842022-10-268318Actual
6213100.002022-09-258336Budget
36386104.002025-01-248366Actual
2031186.932023-10-2683111Actual
13664153.002023-04-258364Actual
27429429.882024-05-258318Actual
1186286.002023-02-238346Actual
9016100.002022-12-248313Budget
32048254.122024-09-248368Actual
33675205.002024-11-258363Actual
2239746.502023-12-2483311Actual
29500153.002024-07-258336Actual
601200.002022-04-258336Budget
3653200.002022-07-268364Budget
10692141.002023-01-248336Actual
36153313.002025-01-248315Actual
21841194.002023-12-248315Actual
8879135.932022-11-268328Actual
1138921.002023-02-238373Actual
836178.002022-04-258317Actual
182044.002022-05-268356Actual
9726100.002022-12-248366Budget
1632613.532023-06-2683511Actual
35506146.512024-12-2483111Actual
28902126.292024-06-2583112Actual
363200.002022-04-258315Budget
1847911.402023-08-2683112Actual
25141306.002024-03-258317Actual
38453253.002025-03-268315Actual
31097126.292024-08-2583611Actual
405960.002022-07-268356Budget
1624511.402023-06-2683211Actual
31697124.002024-09-248316Actual
691233.002022-10-268373Actual
13724203.002023-04-258315Actual
19632220.002023-10-268363Actual
3458243.312024-11-2583212Actual
1627236.932023-06-2683311Actual
32106167.782024-09-2483111Actual
33346113.532024-10-2583611Actual
1583420.002023-06-268326Actual
3216200.002022-06-268318Budget
11718123.002023-02-238316Actual

Generated 2025-05-25 03:42:17.417 UTC