[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 512  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-0383113Actual
37593353.002025-03-038317Actual
205395.012023-11-0383212Actual
1838711.402023-09-0383511Actual
10845100.002023-02-018366Budget
2807891.002024-07-038373Actual
9576100.002023-01-018336Budget
12626182.002023-04-038364Actual
1493455.002023-06-038356Actual
571183.002022-10-038363Actual
25234367.752024-04-028318Actual
12847100.002023-04-038316Budget
167640.002022-06-038326Budget
18569419.002023-10-038313Actual
3331272.042024-11-0283411Actual
19070265.002023-10-038317Actual
26365222.302024-05-028368Actual
3803323.102025-03-0383212Actual
1064246.002023-02-018326Actual
2716647.002024-06-028326Actual
35003335.002025-01-018315Actual
31391402.002024-10-028313Actual
2996130.002022-07-048366Actual
27491211.692024-06-028368Actual
31097126.292024-09-0283611Actual
8610112.002022-12-048366Actual
11719100.002023-03-038316Budget
8141175.002022-12-048364Actual
25176221.002024-04-028367Actual
5242100.002022-09-038366Budget
1384628.002023-05-038326Actual
3443594.382024-12-0383411Actual
10924200.002023-02-018317Budget
2301767.002024-02-018356Actual
952660.002023-01-018326Budget
27811211.402024-06-0283612Actual
2332063.532024-02-0183111Actual
1395988.002023-05-038366Actual
21783103.002024-01-018364Actual
2765844.382024-06-0283511Actual
194835.012023-10-0383112Actual
7706200.002022-11-038318Budget
12565200.002023-04-038314Budget
3118344.382024-09-0283212Actual
2645343.312024-05-0283211Actual
37536118.002025-03-038366Actual
18066268.002023-09-038317Actual
144355.012023-05-0383212Actual
16039230.002023-07-048367Actual
12047200.002023-03-038317Budget
4386100.002022-08-038328Budget
20874181.002023-12-048365Actual
1898141.002023-10-038356Actual
29937103.952024-08-0283411Actual
1523780.552023-06-0383111Actual
35293356.002025-01-018317Actual
5243112.002022-09-038366Actual
28106493.002024-07-038314Actual
850580.002022-12-048346Budget
26244248.002024-05-028367Actual
174776.082023-08-0383212Actual
8689180.002022-12-048317Actual
36536551.092025-02-018318Actual
14113338.972023-05-038318Actual
29082155.642024-07-0383613Actual
38743397.002025-04-038317Actual
19598334.002023-11-038313Actual
19163437.452023-10-038318Actual
3075200.002022-07-048317Budget
29294222.002024-08-028364Actual
29445112.002024-08-028316Actual
21875125.002024-01-018365Actual
38956160.342025-04-0383111Actual
31639266.002024-10-028365Actual
33230185.872024-11-0283111Actual
2494476.002024-04-028316Actual
3005725.232024-08-0283212Actual
13318288.972023-04-038318Actual
8281140.002022-12-048365Actual
1223798.052023-03-038328Actual
10379200.002023-02-018364Budget
2747110.002022-07-048316Actual
5321200.002022-09-038317Budget
23262155.632024-02-018368Actual
505133.002022-05-038316Actual
32014257.152024-10-028328Actual
2508495.002024-04-028366Actual
4711240.002022-09-038314Actual
3216192.252024-10-0283311Actual
9478100.002023-01-018316Budget
8831231.392022-12-048318Actual
5090100.002022-09-038336Budget
36061480.002025-02-018314Actual
34176222.002024-12-038367Actual
11111143.512023-02-018328Actual
7100152.002022-11-038315Actual
3685596.512025-02-0183112Actual
1496779.002023-06-038366Actual
30208155.642024-08-0283613Actual
30571125.002024-09-028316Actual
1789732.002023-09-038326Actual
28291135.002024-07-038316Actual
11578204.002023-03-038315Actual
21161178.002023-12-048367Actual
1164100.002022-06-038313Budget
17925125.002023-09-038336Actual
15536197.002023-07-048363Actual
34825224.002025-01-018363Actual
38275211.002025-04-038363Actual
8879135.932022-12-048328Actual
177398.002022-06-038346Actual
1992936.002023-11-038326Actual
3438141.192024-12-0383211Actual
22130222.002024-01-018317Actual
13319200.002023-04-038318Budget
1772100.002022-06-038346Budget
6961200.002022-11-038314Budget
9590.002022-05-038363Budget
850479.002022-12-048346Actual
9726100.002023-01-018366Budget
3328576.292024-11-0283311Actual
38183266.172025-03-0383613Actual
31752143.002024-10-028336Actual
2561310.332024-04-0283612Actual
11499200.002023-03-038364Budget
55240.002022-05-038326Budget
3100940.122024-09-0283211Actual
26836345.002024-06-028313Actual
504100.002022-05-038316Budget
1847911.402023-09-0383112Actual
37001181.962025-02-0183213Actual
17777135.002023-09-038315Actual
2305095.002024-02-018366Actual
3857360.002025-04-038326Actual
13177174.002023-04-038317Actual
1588864.002023-07-048346Actual
2891101.002022-07-048346Actual
1827867.782023-09-0383111Actual
69550.002022-05-038356Budget
12627200.002023-04-038364Budget
5896200.002022-10-038364Budget
64984.002022-05-038346Actual
223217.002022-05-038314Actual
7099200.002022-11-038315Budget
34616197.572024-12-0383612Actual
3343224.162024-11-0283212Actual
3791417.782025-03-0383511Actual
601200.002022-05-038336Budget
354240.002022-08-038373Budget
1959200.002022-06-038317Budget
27929243.362024-06-0283613Actual
33052278.002024-11-028367Actual
907690.002023-01-018363Budget
1998369.002023-11-038346Actual
10054164.722023-01-018368Actual
28902126.292024-07-0383112Actual
36478290.002025-02-018367Actual
1019289.002023-02-018363Actual
683590.002022-11-038363Budget
424200.002022-05-038365Budget
4525113.002022-09-038313Actual
13427100.002023-04-038368Budget
13759117.002023-05-038365Actual
2497120.002024-04-028326Actual
1131089.002023-03-038363Actual
30385393.002024-09-028314Actual
6260100.002022-10-038346Budget
6635100.002022-10-038328Budget
1349217.002022-06-038314Actual
3783332.672025-03-0383211Actual
391650.002022-08-038326Budget
22640202.002024-02-018363Actual
7336138.002022-11-038336Actual
38067225.232025-03-0383612Actual
1303777.002023-04-038356Actual
21281169.272023-12-048368Actual
636779.002022-10-038366Actual
6261114.002022-10-038346Actual
293859.002022-07-048356Actual
571080.002022-10-038363Budget
13366146.542023-04-038328Actual
4338200.002022-08-038318Budget
1559360.002023-07-048373Actual
1933822.042023-10-0383311Actual
1387484.002023-05-038336Actual
3652157.002022-08-038364Actual
738393.002022-11-038346Actual
915424.002023-01-018373Actual
2432260.332024-03-0283111Actual
14141137.452023-05-038328Actual
8458140.002022-12-048336Actual
36797100.762025-02-0183611Actual
7159200.002022-11-038365Budget
35852167.922025-01-0183213Actual
28021254.002024-07-038363Actual
33018402.002024-11-028317Actual
2458212.462024-03-0283612Actual
1138830.002023-03-038373Budget
26425101.822024-05-0283111Actual
14175167.752023-05-038368Actual
15179166.242023-06-038368Actual
2601062.002024-05-028316Actual
1692072.002023-08-038346Actual
6587200.002022-10-038318Budget
1078560.002023-02-018356Budget
4200158.002022-08-038317Actual
1019380.002023-02-018363Budget
16781185.002023-08-038365Actual
1733156.082023-08-0383411Actual
39277122.312025-04-0383113Actual
30923313.212024-09-028368Actual
32876130.002024-11-028336Actual
32048254.122024-10-028368Actual
10983178.002023-02-018367Actual
3591245.002022-08-038314Actual
2370142.002024-03-028373Actual
15862115.002023-07-048336Actual
977273.812022-05-038318Actual
354340.002022-08-038373Actual
3517780.002025-01-018346Actual
5136100.002022-09-038346Budget
36916151.832025-02-0183612Actual
2342914.592024-02-0183511Actual
1138921.002023-03-038373Actual
13428191.992023-04-038368Actual
35448257.152025-01-018368Actual
5837278.002022-10-038314Actual
23107225.002024-02-018317Actual
11172149.572023-02-018368Actual
458474.002022-09-038363Actual
3731200.002022-08-038315Budget
36443414.002025-02-018317Actual
21988122.002024-01-018336Actual
11718123.002023-03-038316Actual
12110200.002023-03-038367Budget
2757760.332024-06-0283211Actual
3868100.002022-08-038316Budget
2142153.952023-12-0483411Actual
20134160.002023-11-038367Actual
32670298.002024-11-028364Actual
17157126.842023-08-038328Actual
31928311.002024-10-028367Actual
27048281.002024-06-028315Actual
5382136.002022-09-038367Actual
5897133.002022-10-038364Actual
2299160.002024-02-018346Actual
21247195.022023-12-048328Actual
24231169.272024-03-028328Actual
12706200.002023-04-038315Budget
4199200.002022-08-038317Budget
2667200.002022-07-048365Actual
23729224.002024-03-028314Actual
3127587.222024-09-0283113Actual
16688124.002023-08-038364Actual
2193376.002024-01-018316Actual
1895555.002023-10-038346Actual
31546240.002024-10-028364Actual
34295219.272024-12-038368Actual
30981148.632024-09-0283111Actual
346479.002022-08-038363Actual
16894106.002023-08-038336Actual
37747296.542025-03-038368Actual
30626120.002024-09-028336Actual
25141306.002024-04-028317Actual
27631100.762024-06-0283411Actual
326490.002022-07-048328Budget
962377.002023-01-018346Actual
5322169.002022-09-038317Actual
2242453.952024-01-0183411Actual
6117100.002022-10-038316Budget
855250.002022-12-048356Budget
38395235.002025-04-038364Actual
2443112.462024-03-0283511Actual
3965100.002022-08-038336Budget
28844100.762024-07-0383611Actual
214690.002022-06-038328Budget
31986478.362024-10-028318Actual
2286100.002022-07-048313Budget
23857163.002024-03-028365Actual
23764167.002024-03-028364Actual
39099147.572025-04-0383611Actual
9341163.002023-01-018315Actual
34353215.662024-12-0383111Actual
8938105.632022-12-048368Actual
3067858.002024-09-028356Actual
2502566.002024-04-028346Actual
1730435.872023-08-0383311Actual
2746100.002022-07-048316Budget
25698293.002024-05-028313Actual
2947238.002024-08-028326Actual
3558884.802025-01-0183411Actual
11251158.002023-03-038313Actual
1078668.002023-02-018356Actual
24793104.002024-04-028364Actual
19632220.002023-11-038363Actual
795590.002022-12-048363Budget
11815100.002023-03-038336Budget
754107.002022-05-038366Actual
1111080.002023-02-018328Budget
24264234.422024-03-028368Actual
1431735.872023-05-0383411Actual
32728293.002024-11-028315Actual
2036622.042023-11-0383311Actual
2610200.002022-07-048315Actual
4120137.002022-08-038366Actual
25855187.002024-05-028364Actual
803330.002022-12-048373Budget
1027130.002023-02-018373Budget
3789206.002022-08-038365Actual
30478264.002024-09-028315Actual
22818173.002024-02-018315Actual
22223295.032024-01-018318Actual
10516100.002023-02-018365Budget
35151132.002025-01-018336Actual
38240375.002025-04-038313Actual
2337545.442024-02-0183311Actual
25262179.872024-04-028328Actual
518360.002022-09-038356Budget
10984200.002023-02-018367Budget
35506146.512025-01-0183111Actual
4773200.002022-09-038364Budget
2530147.002022-07-048364Actual
1005380.002023-01-018368Budget
2071950.002023-12-048373Actual
30861596.552024-09-028318Actual
1360291.002023-05-038373Actual
2234281.612024-01-0183111Actual
36974164.412025-02-0183113Actual
2405467.002024-03-028366Actual
10318217.002023-02-018314Actual

Generated 2025-06-02 20:36:18.022 UTC