[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 500  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-318346Actual
2609200.002022-07-018315Budget
27220106.002024-05-308346Actual
205395.012023-10-3183212Actual
5648100.002022-09-308313Budget
31604279.002024-09-298315Actual
35448257.152024-12-298368Actual
3290297.002024-10-308346Actual
33551148.622024-10-3083213Actual
17129314.722023-07-318318Actual
836178.002022-04-308317Actual
1890139.002023-09-308326Actual
37477102.002025-02-288346Actual
3671189.062025-01-2983311Actual
195106.082023-09-3083212Actual
18220210.182023-08-318368Actual
36246150.002025-01-298316Actual
1019289.002023-01-298363Actual
38360450.002025-03-318314Actual
13759117.002023-04-308365Actual
1730435.872023-07-3183311Actual
1083126.842022-04-308368Actual
10054164.722022-12-298368Actual
3402100.002022-07-318313Budget
3067858.002024-08-308356Actual
39038127.362025-03-3183411Actual
3556187.992024-12-2983311Actual
29971116.722024-07-3083611Actual
1632613.532023-07-0183511Actual
1243880.002023-03-318363Budget
12705215.002023-03-318315Actual
2777827.362024-05-3083212Actual
31217188.002024-08-3083612Actual
283100.002022-04-308364Budget
2446584.802024-02-2883611Actual
39277122.312025-03-3183113Actual
458580.002022-08-318363Budget
19632220.002023-10-318363Actual
35123.002022-04-308313Actual
1724970.972023-07-3183111Actual
38743397.002025-03-318317Actual
8879135.932022-12-018328Actual
21630312.002023-12-298313Actual
29174217.002024-07-308363Actual
6507200.002022-09-308367Budget
1005380.002022-12-298368Budget
29910110.342024-07-3083311Actual
8281140.002022-12-018365Actual
15024295.002023-05-318317Actual
2662714.592024-04-2983112Actual
2458212.462024-02-2883612Actual
11251158.002023-02-288313Actual
21247195.022023-12-018328Actual
2139456.082023-12-0183311Actual
2656852.892024-04-2983611Actual
6834103.002022-10-318363Actual
5569100.002022-08-318368Budget
840955.002022-12-018326Actual
20253222.302023-10-318368Actual
15749163.002023-07-018365Actual
29352293.002024-07-308315Actual
29139397.002024-07-308313Actual
38898237.452025-03-318368Actual
10594100.002023-01-298316Budget
18689220.002023-09-308314Actual
3561518.842024-12-2983511Actual
3118344.382024-08-3083212Actual
6775155.002022-10-318313Actual
37451120.002025-02-288336Actual
12189200.002023-02-288318Budget
3397240.002024-11-308326Actual
21875125.002023-12-298365Actual
27194150.002024-05-308336Actual
12048187.002023-02-288317Actual
2033925.232023-10-3183211Actual
728660.002022-10-318326Budget
17071169.002023-07-318367Actual
32425224.062024-09-2983213Actual
2286100.002022-07-018313Budget
181950.002022-05-318356Budget
27081195.002024-05-308365Actual
1064350.002023-01-298326Budget
12188245.032023-02-288318Actual
850479.002022-12-018346Actual
32607118.002024-10-308373Actual
34353215.662024-11-3083111Actual
11969100.002023-02-288366Budget
27457317.752024-05-308328Actual
7895114.002022-12-018313Actual
35293356.002024-12-298317Actual
3790200.002022-07-318365Budget
15656141.002023-07-018364Actual
33172257.152024-10-308368Actual
32670298.002024-10-308364Actual
907690.002022-12-298363Budget
2837290.002024-06-308346Actual
1408154.002022-05-318364Actual
35038195.002024-12-298365Actual
34945290.002024-12-298364Actual
3076248.002022-07-018317Actual
3458243.312024-11-3083212Actual
1735814.592023-07-3183511Actual
255816.082024-03-3083212Actual
21664232.002023-12-298363Actual
36797100.762025-01-2983611Actual
27986398.002024-06-308313Actual
33853252.002024-11-308315Actual
2342914.592024-01-2983511Actual
10458180.002023-01-298315Actual
1336780.002023-03-318328Budget
4339219.272022-07-318318Actual
23970117.002024-02-288336Actual
32014257.152024-09-298328Actual
35414217.752024-12-298328Actual
4852209.002022-08-318315Actual
23228152.602024-01-298328Actual
795490.002022-12-018363Actual
32728293.002024-10-308315Actual
29585102.002024-07-308366Actual
505133.002022-04-308316Actual
12944100.002023-03-318336Budget
255548.212024-03-3083112Actual
33138210.182024-10-308328Actual
24231169.272024-02-288328Actual
578840.002022-09-308373Budget
29022122.312024-06-3083113Actual
2337545.442024-01-2983311Actual
1847911.402023-08-3183112Actual
22130222.002023-12-298317Actual
1624511.402023-07-0183211Actual
1303860.002023-03-318356Budget
9806200.002022-12-298317Budget
23729224.002024-02-288314Actual
23142257.002024-01-298367Actual
2234281.612023-12-2983111Actual
1186286.002023-02-288346Actual
8690200.002022-12-018317Budget
28431111.002024-06-308366Actual
3512345.002024-12-298326Actual
31426215.002024-09-298363Actual
967050.002022-12-298356Budget
9945361.692022-12-298318Actual
19751116.002023-10-318364Actual
2878396.512024-06-3083411Actual
9202200.002022-12-298314Budget
1348200.002022-05-318314Budget
3833264.002025-03-318373Actual
30265417.002024-08-308313Actual
11063200.002023-01-298318Budget
1594778.002023-07-018366Actual
2540932.672024-03-3083311Actual
2394218.002024-02-288326Actual
32458141.612024-09-2983613Actual
234790.002022-07-018363Budget
12297129.872023-02-288368Actual
38836470.792025-03-318318Actual
16781185.002023-07-318365Actual
22640202.002024-01-298363Actual
26304542.002024-04-298318Actual
1933822.042023-09-3083311Actual
3405262.002024-11-308356Actual
2291089.002024-01-298316Actual
1838711.402023-08-3183511Actual
1629948.632023-07-0183411Actual
683590.002022-10-318363Budget
32106167.782024-09-2983111Actual
29387231.002024-07-308365Actual
999290.002022-12-298328Budget
33887271.002024-11-308365Actual
10132100.002023-01-298313Budget
1795156.002023-08-318346Actual
28291135.002024-06-308316Actual
1360291.002023-04-308373Actual
5381200.002022-08-318367Budget
3685596.512025-01-2983112Actual
205128.212023-10-3183112Actual
30208155.642024-07-3083613Actual
4772178.002022-08-318364Actual
15059227.002023-05-318367Actual
32961129.002024-10-308366Actual
6038200.002022-09-308365Budget
31752143.002024-09-298336Actual
24203310.182024-02-288318Actual
25262179.872024-03-308328Actual
1998369.002023-10-318346Actual
2000943.002023-10-318356Actual
25141306.002024-03-308317Actual
7020162.002022-10-318364Actual
17812167.002023-08-318365Actual
26209320.002024-04-298317Actual
391650.002022-07-318326Budget
602130.002022-04-308336Actual
177398.002022-05-318346Actual
35506146.512024-12-2983111Actual
12990112.002023-03-318346Actual
754107.002022-04-308366Actual
18569419.002023-09-308313Actual
17925125.002023-08-318336Actual
20192328.362023-10-318318Actual
1559360.002023-07-018373Actual
38864179.872025-03-318328Actual
3075200.002022-07-018317Budget
1627236.932023-07-0183311Actual
22852131.002024-01-298365Actual
5508160.182022-08-318328Actual
1531950.762023-05-3183411Actual
17157126.842023-07-318328Actual
13427100.002023-03-318368Budget
4525113.002022-08-318313Actual
3732167.002022-07-318315Actual
893780.002022-12-018368Budget
194835.012023-09-3083112Actual
332490.002022-07-018368Budget
20987115.002023-12-018336Actual
7239100.002022-10-318316Budget
2747110.002022-07-018316Actual
5321200.002022-08-318317Budget
2103958.002023-12-018356Actual
14523296.002023-05-318313Actual
952660.002022-12-298326Budget
33760376.002024-11-308314Actual
3868100.002022-07-318316Budget
14113338.972023-04-308318Actual
26836345.002024-05-308313Actual
1485436.002023-05-318326Actual
30385393.002024-08-308314Actual
23915113.002024-02-288316Actual
9575138.002022-12-298336Actual
20662221.002023-12-018363Actual
2101379.002023-12-018346Actual
32188108.212024-09-2983411Actual
2610200.002022-07-018315Actual
1435051.822023-04-3083611Actual
12298100.002023-02-288368Budget
19070265.002023-09-308317Actual
37947123.102025-02-2883611Actual
616453.002022-09-308326Actual
27631100.762024-05-3083411Actual
2148251.822023-12-0183611Actual
2045448.632023-10-3183611Actual
6587200.002022-09-308318Budget
28106493.002024-06-308314Actual
12626182.002023-03-318364Actual
8140200.002022-12-018364Budget
2042028.422023-10-3183511Actual
188088.002022-05-318366Actual
7567264.002022-10-318317Actual
6213100.002022-09-308336Budget
12377100.002023-03-318313Budget
1959200.002022-05-318317Budget
13099101.002023-03-318366Actual
504151.002022-08-318326Actual
578942.002022-09-308373Actual
20782145.002023-12-018364Actual
8458140.002022-12-018336Actual
3284834.002024-10-308326Actual
16039230.002023-07-018367Actual
1176768.002023-02-288326Actual
6634135.932022-09-308328Actual
167749.002022-05-318326Actual
23822179.002024-02-288315Actual
26425101.822024-04-2983111Actual
2370142.002024-02-288373Actual
32398139.852024-09-2983113Actual
34790375.002024-12-298313Actual
1881100.002022-05-318366Budget
3148387.002024-09-298373Actual
31391402.002024-09-298313Actual
10983178.002023-01-298367Actual
35976233.002025-01-298363Actual
15117384.422023-05-318318Actual
10924200.002023-01-298317Budget
3750371.002025-02-288356Actual
1191060.002023-02-288356Budget
21126195.002023-12-018317Actual
2601062.002024-04-298316Actual
4121100.002022-07-318366Budget
214690.002022-05-318328Budget
34000144.002024-11-308336Actual
2947238.002024-07-308326Actual
354240.002022-07-318373Budget
7628200.002022-10-318367Budget
34674157.402024-11-3083113Actual
19717192.002023-10-318314Actual
12376124.002023-03-318313Actual
18781131.002023-09-308315Actual
23764167.002024-02-288364Actual
3668466.722025-01-2983211Actual
24639372.002024-03-308313Actual
10692141.002023-01-298336Actual
7335100.002022-10-318336Budget
29049232.842024-06-3083213Actual
3292850.002024-10-308356Actual
1544416.722023-05-3183612Actual
2207389.002023-12-298366Actual
2031186.932023-10-3183111Actual
728763.002022-10-318326Actual
27896234.592024-05-3083213Actual
5461345.032022-08-318318Actual
2334841.192024-01-2983211Actual
504100.002022-04-308316Budget
2746100.002022-07-018316Budget
1636043.312023-07-0183611Actual
6261114.002022-09-308346Actual
37125292.002025-02-288363Actual
20874181.002023-12-018365Actual
279529.002022-07-018326Actual
27811211.402024-05-3083612Actual
2952688.002024-07-308346Actual
571080.002022-09-308363Budget
2561310.332024-03-3083612Actual
27139104.002024-05-308316Actual
24793104.002024-03-308364Actual
29797261.692024-07-308368Actual
1496779.002023-05-318366Actual
14882109.002023-05-318336Actual
35767225.232024-12-2983612Actual
9590.002022-04-308363Budget
130121.002022-05-318373Actual
3653200.002022-07-318364Budget
616550.002022-09-308326Budget
10739117.002023-01-298346Actual
2645343.312024-04-2983211Actual
16894106.002023-07-318336Actual
36095284.002025-01-298364Actual
14018197.002023-04-308317Actual
182044.002022-05-318356Actual
234674.002022-07-018363Actual
24999121.002024-03-308336Actual
11577200.002023-02-288315Budget
2724650.002024-05-308356Actual

Generated 2025-05-30 23:07:19.096 UTC