[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 384  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-248314Budget
1078668.002023-01-248356Actual
3673883.742025-01-2483411Actual
1027130.002023-01-248373Budget
907690.002022-12-248363Budget
1289550.002023-03-268326Budget
22965103.002024-01-248336Actual
1735814.592023-07-2683511Actual
1724970.972023-07-2683111Actual
630751.002022-09-258356Actual
25855187.002024-04-248364Actual
3603369.002025-01-248373Actual
38488293.002025-03-268365Actual
2497120.002024-03-258326Actual
3438141.192024-11-2583211Actual
17870113.002023-08-268316Actual
26065100.002024-04-248336Actual
3216192.252024-09-2483311Actual
3265114.722022-06-268328Actual
30385393.002024-08-258314Actual
2505134.002024-03-258356Actual
31391402.002024-09-248313Actual
8360100.002022-11-268316Budget
2653411.402024-04-2483511Actual
28021254.002024-06-258363Actual
38836470.792025-03-268318Actual
13759117.002023-04-258365Actual
12188245.032023-02-238318Actual
34262281.392024-11-258328Actual
2305095.002024-01-248366Actual
12705215.002023-03-268315Actual
3676543.312025-01-2483511Actual
2727997.002024-05-258366Actual
3290297.002024-10-258346Actual
24793104.002024-03-258364Actual
4851200.002022-08-268315Budget
5382136.002022-08-268367Actual
3833264.002025-03-268373Actual
9945361.692022-12-248318Actual
12944100.002023-03-268336Budget
23262155.632024-01-248368Actual
2057015.652023-10-2683612Actual
683590.002022-10-268363Budget
1954111.402023-09-2583612Actual
3446234.802024-11-2583511Actual
24999121.002024-03-258336Actual
16159234.422023-06-268368Actual
23644182.002024-02-238363Actual
7707226.842022-10-268318Actual
12768100.002023-03-268365Budget
795490.002022-11-268363Actual
3100940.122024-08-2583211Actual
10133121.002023-01-248313Actual
17565397.002023-08-268313Actual
34674157.402024-11-2583113Actual
1025134.422022-04-258328Actual
999290.002022-12-248328Budget
26365222.302024-04-248368Actual
6446200.002022-09-258317Budget
1482792.002023-05-268316Actual
20987115.002023-11-268336Actual
3403132.002022-07-268313Actual
1942567.782023-09-2583611Actual
962280.002022-12-248346Budget
130030.002022-05-268373Budget
3512345.002024-12-248326Actual
855172.002022-11-268356Actual
37887120.972025-02-2383411Actual
2342914.592024-01-2483511Actual
3059860.002024-08-258326Actual
30571125.002024-08-258316Actual
18187135.932023-08-268328Actual
29500153.002024-07-258336Actual
2196031.002023-12-248326Actual
952660.002022-12-248326Budget
12846109.002023-03-268316Actual
1138921.002023-02-238373Actual
10458180.002023-01-248315Actual
32635493.002024-10-258314Actual
3035794.002024-08-258373Actual
1435051.822023-04-2583611Actual
22223295.032023-12-248318Actual
6117100.002022-09-258316Budget
1550200.002022-05-268365Budget
1629111.002022-05-268316Actual
174506.082023-07-2683112Actual
32106167.782024-09-2483111Actual
21988122.002023-12-248336Actual
19809163.002023-10-268315Actual
31546240.002024-09-248364Actual
154118.212023-05-2683112Actual
30091173.102024-07-2583612Actual
35852167.922024-12-2483213Actual
34554110.342024-11-2583112Actual
835200.002022-04-258317Budget
2666115.652024-04-2483612Actual
2299160.002024-01-248346Actual
4852209.002022-08-268315Actual
1348200.002022-05-268314Budget
14053238.002023-04-258367Actual
3397240.002024-11-258326Actual
255548.212024-03-2583112Actual
26746227.572024-04-2483213Actual
15714146.002023-06-268315Actual
967050.002022-12-248356Budget
803330.002022-11-268373Budget
32961129.002024-10-258366Actual
38743397.002025-03-268317Actual
225155.012023-12-2483112Actual
29082155.642024-06-2583613Actual
518464.002022-08-268356Actual
2786978.452024-05-2583113Actual
1027036.002023-01-248373Actual
3517780.002024-12-248346Actual
33945133.002024-11-258316Actual
29387231.002024-07-258365Actual
28198264.002024-06-258315Actual
13319200.002023-03-268318Budget
2402264.002024-02-238356Actual
9016100.002022-12-248313Budget
3172439.002024-09-248326Actual
16533358.002023-07-268313Actual
1064246.002023-01-248326Actual
33524134.592024-10-2583113Actual
17157126.842023-07-268328Actual
1384628.002023-04-258326Actual
242535.002022-06-268373Actual
11437260.002023-02-238314Actual
887890.002022-11-268328Budget
2609200.002022-06-268315Budget
25733213.002024-04-248363Actual
34790375.002024-12-248313Actual
2473142.002024-03-258373Actual
16568211.002023-07-268363Actual
29139397.002024-07-258313Actual
2777827.362024-05-2583212Actual
11499200.002023-02-238364Budget
1733156.082023-07-2683411Actual
15024295.002023-05-268317Actual
36061480.002025-01-248314Actual
2234281.612023-12-2483111Actual
1390070.002023-04-258346Actual
3906515.652025-03-2683511Actual
12110200.002023-02-238367Budget
1931114.592023-09-2583211Actual
37338248.002025-02-238365Actual
18929105.002023-09-258336Actual
26836345.002024-05-258313Actual
1559360.002023-06-268373Actual
2291089.002024-01-248316Actual
1387484.002023-04-258336Actual
6587200.002022-09-258318Budget
35506146.512024-12-2483111Actual
188088.002022-05-268366Actual
28523247.002024-06-258367Actual
38601155.002025-03-268336Actual
19632220.002023-10-268363Actual
2154010.332023-11-2683112Actual
1303860.002023-03-268356Budget
1627236.932023-06-2683311Actual
27457317.752024-05-258328Actual
5836280.002022-09-258314Budget
32515344.002024-10-258313Actual
2611748.002024-04-248356Actual
13318288.972023-03-268318Actual
2997100.002022-06-268366Budget
691233.002022-10-268373Actual
7159200.002022-10-268365Budget
1488238.002022-05-268315Actual
2844150.002022-06-268336Actual
5570141.992022-08-268368Actual
14141137.452023-04-258328Actual
2144811.402023-11-2683511Actual
1083126.842022-04-258368Actual
5460200.002022-08-268318Budget
2757760.332024-05-2583211Actual
14557237.002023-05-268363Actual
1591457.002023-06-268356Actual
4992116.002022-08-268316Actual
16839111.002023-07-268316Actual
19598334.002023-10-268313Actual
12109138.002023-02-238367Actual
39304231.082025-03-2683213Actual
5975200.002022-09-258315Budget
19751116.002023-10-268364Actual
38275211.002025-03-268363Actual
2543634.802024-03-2583411Actual
5322169.002022-08-268317Actual
144355.012023-04-2583212Actual
13427100.002023-03-268368Budget
12990112.002023-03-268346Actual
27549179.492024-05-2583111Actual
2103958.002023-11-268356Actual
2142153.952023-11-2683411Actual
32728293.002024-10-258315Actual
4260200.002022-07-268367Budget
2667200.002022-06-268365Actual
15501408.002023-06-268313Actual
803232.002022-11-268373Actual
1739280.552023-07-2683611Actual
1789732.002023-08-268326Actual
5649113.002022-09-258313Actual
26244248.002024-04-248367Actual
1429051.822023-04-2583311Actual
167749.002022-05-268326Actual
18220210.182023-08-268368Actual
2201475.002023-12-248346Actual
3065271.002024-08-258346Actual
30265417.002024-08-258313Actual
24851143.002024-03-258315Actual
21841194.002023-12-248315Actual
2615066.002024-04-248366Actual
10691100.002023-01-248336Budget
28106493.002024-06-258314Actual
7099200.002022-10-268315Budget
29294222.002024-07-258364Actual
13724203.002023-04-258315Actual
55346.002022-04-258326Actual
8281140.002022-11-268365Actual
23915113.002024-02-238316Actual
4120137.002022-07-268366Actual
3331272.042024-10-2583411Actual
10515146.002023-01-248365Actual
21126195.002023-11-268317Actual
1842148.632023-08-2683611Actual
31697124.002024-09-248316Actual
1243976.002023-03-268363Actual
22251148.052023-12-248328Actual
3582581.962024-12-2483113Actual
9805223.002022-12-248317Actual
3553479.482024-12-2483211Actual
2399677.002024-02-238346Actual
1583420.002023-06-268326Actual
30176181.962024-07-2583213Actual
326490.002022-06-268328Budget
2747110.002022-06-268316Actual
31426215.002024-09-248363Actual
31752143.002024-09-248336Actual
1851216.722023-08-2683612Actual
28431111.002024-06-258366Actual
38067225.232025-02-2383612Actual
3791417.782025-02-2383511Actual
21783103.002023-12-248364Actual
5976206.002022-09-258315Actual
2106996.002023-11-268366Actual
18604202.002023-09-258363Actual
36598219.272025-01-248368Actual
601200.002022-04-258336Budget
6586266.242022-09-258318Actual
1164100.002022-05-268313Budget
1901394.002023-09-258366Actual
31097126.292024-08-2583611Actual
1594778.002023-06-268366Actual
5090100.002022-08-268336Budget
2033925.232023-10-2683211Actual
37860116.722025-02-2383311Actual
36188207.002025-01-248365Actual
28643214.722024-06-258368Actual
3106396.512024-08-2583411Actual
3180460.002024-09-248356Actual
2716647.002024-05-258326Actual
6696149.572022-09-258368Actual
245502.892024-02-2383212Actual
1933822.042023-09-2583311Actual
26990240.002024-05-258364Actual
1529233.742023-05-2683311Actual
38546106.002025-03-268316Actual
18101158.002023-08-268367Actual
3343224.162024-10-2583212Actual
5461345.032022-08-268318Actual
181950.002022-05-268356Budget
3408492.002024-11-258366Actual
2286100.002022-06-268313Budget
2394218.002024-02-238326Actual
13664153.002023-04-258364Actual
12943128.002023-03-268336Actual
14882109.002023-05-268336Actual
22605351.002024-01-248313Actual
33583238.102024-10-2583613Actual
20840177.002023-11-268315Actual
11863100.002023-02-238346Budget
1836037.992023-08-2683411Actual
571080.002022-09-258363Budget
122390.002022-05-268363Budget
35293356.002024-12-248317Actual
18569419.002023-09-258313Actual
12627200.002023-03-268364Budget
33110425.332024-10-258318Actual
38686117.002025-03-268366Actual
33052278.002024-10-258367Actual
32876130.002024-10-258336Actual
1186286.002023-02-238346Actual
1686628.002023-07-268326Actual
24886147.002024-03-258365Actual
9806200.002022-12-248317Budget
10379200.002023-01-248364Budget
1196893.002023-02-238366Actual
7239100.002022-10-268316Budget
9726100.002022-12-248366Budget
255816.082024-03-2583212Actual
3671189.062025-01-2483311Actual
29174217.002024-07-258363Actual
1968994.002023-10-268373Actual
1797736.002023-08-268356Actual
10516100.002023-01-248365Budget
3405262.002024-11-258356Actual
2561310.332024-03-2583612Actual
37685454.122025-02-238318Actual
245239.272024-02-2383112Actual
22640202.002024-01-248363Actual
22818173.002024-01-248315Actual
2245784.802023-12-2483611Actual
24759220.002024-03-258314Actual
38864179.872025-03-268328Actual
6214140.002022-09-258336Actual
37593353.002025-02-238317Actual
2207158.662022-05-268368Actual
12626182.002023-03-268364Actual
39337213.542025-03-2683613Actual
1588864.002023-06-268346Actual
4386100.002022-07-268328Budget
424200.002022-04-258365Budget
3635370.002025-01-248356Actual
12706200.002023-03-268315Budget
8752169.002022-11-268367Actual
2036622.042023-10-2683311Actual
27631100.762024-05-2583411Actual
19717192.002023-10-268314Actual
2254817.782023-12-2483612Actual
3731200.002022-07-268315Budget
3868100.002022-07-268316Budget

Generated 2025-05-25 15:43:01.392 UTC