[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 480  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-06-028314Budget
29500153.002024-08-018336Actual
4012100.002022-08-028346Budget
13543250.002023-05-028363Actual
7489100.002022-11-028366Budget
8080200.002022-12-038314Budget
19751116.002023-11-028364Actual
20987115.002023-12-038336Actual
3685596.512025-01-3183112Actual
23644182.002024-03-018363Actual
28609226.842024-07-028328Actual
1901394.002023-10-028366Actual
8361153.002022-12-038316Actual
30091173.102024-08-0183612Actual
36536551.092025-01-318318Actual
37805136.932025-03-0283111Actual
11718123.002023-03-028316Actual
25855187.002024-05-018364Actual
3127587.222024-09-0183113Actual
2668200.002022-07-038365Budget
3790200.002022-08-028365Budget
3688324.162025-01-3183212Actual
7707226.842022-11-028318Actual
2443112.462024-03-0183511Actual
10738100.002023-01-318346Budget
1887474.002023-10-028316Actual
32340168.852024-10-0183612Actual
29294222.002024-08-018364Actual
1349217.002022-06-028314Actual
3488294.002024-12-318373Actual
3137138.002022-07-038367Actual
11815100.002023-03-028336Budget
3118344.382024-09-0183212Actual
19598334.002023-11-028313Actual
513765.002022-09-028346Actual
1423567.782023-05-0283111Actual
22725211.002024-01-318314Actual
578840.002022-10-028373Budget
1588864.002023-07-038346Actual
10054164.722022-12-318368Actual
35328296.002024-12-318367Actual
19632220.002023-11-028363Actual
17870113.002023-09-028316Actual
1735814.592023-08-0283511Actual
1725200.002022-06-028336Budget
578942.002022-10-028373Actual
2807891.002024-07-028373Actual
16004256.002023-07-038317Actual
4200158.002022-08-028317Actual
10923197.002023-01-318317Actual
16533358.002023-08-028313Actual
803330.002022-12-038373Budget
9590.002022-05-028363Budget
31391402.002024-10-018313Actual
39277122.312025-04-0283113Actual
35706134.802024-12-3183112Actual
31928311.002024-10-018367Actual
12188245.032023-03-028318Actual
5090100.002022-09-028336Budget
2777827.362024-06-0183212Actual
29174217.002024-08-018363Actual
3718290.002025-03-028373Actual
5381200.002022-09-028367Budget
3177881.002024-10-018346Actual
1591457.002023-07-038356Actual
11172149.572023-01-318368Actual
391650.002022-08-028326Budget
27429429.882024-06-018318Actual
28233256.002024-07-028365Actual
3906515.652025-04-0283511Actual
35414217.752024-12-318328Actual
3172439.002024-10-018326Actual
3590280.002022-08-028314Budget
2193376.002023-12-318316Actual
30300242.002024-09-018363Actual
37887120.972025-03-0283411Actual
26332231.392024-05-018328Actual
2653411.402024-05-0183511Actual
691330.002022-11-028373Budget
2656852.892024-05-0183611Actual
220890.002022-06-028368Budget
12047200.002023-03-028317Budget
34262281.392024-12-028328Actual
3035794.002024-09-018373Actual
30571125.002024-09-018316Actual
1724970.972023-08-0283111Actual
3676543.312025-01-3183511Actual
458580.002022-09-028363Budget
37713304.122025-03-028328Actual
504151.002022-09-028326Actual
28488445.002024-07-028317Actual
31752143.002024-10-018336Actual
13428191.992023-04-028368Actual
14053238.002023-05-028367Actual
2505134.002024-04-018356Actual
1488238.002022-06-028315Actual
11578204.002023-03-028315Actual
38898237.452025-04-028368Actual
14141137.452023-05-028328Actual
3652157.002022-08-028364Actual
130030.002022-06-028373Budget
3438141.192024-12-0283211Actual
20099258.002023-11-028317Actual
2239746.502023-12-3183311Actual
27081195.002024-06-018365Actual
2648049.702024-05-0183311Actual
35648115.652024-12-3183611Actual
1621781.612023-07-0383111Actual
1624511.402023-07-0383211Actual
2923196.002024-08-018373Actual
1662599.002023-08-028373Actual
10984200.002023-01-318367Budget
1461444.002023-06-028373Actual
7239100.002022-11-028316Budget
17600237.002023-09-028363Actual
10457200.002023-01-318315Budget
26304542.002024-05-018318Actual
10318217.002023-01-318314Actual
24759220.002024-04-018314Actual
346580.002022-08-028363Budget
33760376.002024-12-028314Actual
1390070.002023-05-028346Actual
5569100.002022-09-028368Budget
16688124.002023-08-028364Actual
9342200.002022-12-318315Budget
3014969.672024-08-0183113Actual
840955.002022-12-038326Actual
23200285.932024-01-318318Actual
31986478.362024-10-018318Actual
38836470.792025-04-028318Actual
2207389.002023-12-318366Actual
2497120.002024-04-018326Actual
6834103.002022-11-028363Actual
16746185.002023-08-028315Actual
3148387.002024-10-018373Actual
2432260.332024-03-0183111Actual
616550.002022-10-028326Budget
23107225.002024-01-318317Actual
12846109.002023-04-028316Actual
37245317.002025-03-028364Actual
17430.002022-05-028373Budget
5837278.002022-10-028314Actual
26244248.002024-05-018367Actual
2538213.532024-04-0183211Actual
1131180.002023-03-028363Budget
2099260.182022-06-028318Actual
27048281.002024-06-018315Actual
164189.272023-07-0383112Actual
2579267.002024-05-018373Actual
3397240.002024-12-028326Actual
25176221.002024-04-018367Actual
38067225.232025-03-0283612Actual
602130.002022-05-028336Actual
26746227.572024-05-0183213Actual
234674.002022-07-038363Actual
2473285.002022-07-038314Actual
39099147.572025-04-0283611Actual
7895114.002022-12-038313Actual
33052278.002024-11-018367Actual
2952688.002024-08-018346Actual
14882109.002023-06-028336Actual
13178200.002023-04-028317Budget
11437260.002023-03-028314Actual
2370142.002024-03-018373Actual
4339219.272022-08-028318Actual
1138921.002023-03-028373Actual
1019289.002023-01-318363Actual
1629948.632023-07-0383411Actual
683590.002022-11-028363Budget
1111080.002023-01-318328Budget
4852209.002022-09-028315Actual
9575138.002022-12-318336Actual
35293356.002024-12-318317Actual
30861596.552024-09-018318Actual
26425101.822024-05-0183111Actual
39219211.402025-04-0283612Actual
28844100.762024-07-0283611Actual
4525113.002022-09-028313Actual
1836037.992023-09-0283411Actual
36478290.002025-01-318367Actual
10845100.002023-01-318366Budget
5461345.032022-09-028318Actual
3561518.842024-12-3183511Actual
16568211.002023-08-028363Actual
1933822.042023-10-0283311Actual
17925125.002023-09-028336Actual
23970117.002024-03-018336Actual
10595120.002023-01-318316Actual
31036117.782024-09-0183311Actual
504050.002022-09-028326Budget
33404101.822024-11-0183112Actual
648100.002022-05-028346Budget
4446100.002022-08-028368Budget
7816108.662022-11-028368Actual
33583238.102024-11-0183613Actual
25698293.002024-05-018313Actual
6634135.932022-10-028328Actual
20840177.002023-12-038315Actual
10692141.002023-01-318336Actual
616453.002022-10-028326Actual
25296187.452024-04-018368Actual
32670298.002024-11-018364Actual
2172143.002023-12-318373Actual
205128.212023-11-0283112Actual
23857163.002024-03-018365Actual
2458212.462024-03-0183612Actual
8830200.002022-12-038318Budget
9399200.002022-12-318365Budget
15807100.002023-07-038316Actual
12626182.002023-04-028364Actual
7627191.002022-11-028367Actual
1694646.002023-08-028356Actual
8458140.002022-12-038336Actual
38743397.002025-04-028317Actual
37001181.962025-01-3183213Actual
3671189.062025-01-3183311Actual
1898141.002023-10-028356Actual
2508495.002024-04-018366Actual
1526513.532023-06-0283211Actual
775490.002022-11-028328Budget
2893025.232024-07-0283212Actual
2996130.002022-07-038366Actual
2546326.292024-04-0183511Actual
29642383.002024-08-018317Actual
12705215.002023-04-028315Actual
2342914.592024-01-3183511Actual
3402694.002024-12-028346Actual
3076248.002022-07-038317Actual
2650746.502024-05-0183411Actual
7335100.002022-11-028336Budget
15179166.242023-06-028368Actual
1800983.002023-09-028366Actual
69550.002022-05-028356Budget
10458180.002023-01-318315Actual
8751200.002022-12-038367Budget
33172257.152024-11-018368Actual
1064350.002023-01-318326Budget
3653200.002022-08-028364Budget
17129314.722023-08-028318Actual
1243880.002023-04-028363Budget
1078560.002023-01-318356Budget
21664232.002023-12-318363Actual
1446613.532023-05-0283612Actual
3966136.002022-08-028336Actual
2033925.232023-11-0283211Actual
7238136.002022-11-028316Actual
24639372.002024-04-018313Actual
13099101.002023-04-028366Actual
31426215.002024-10-018363Actual
2157314.592023-12-0383612Actual
14642209.002023-06-028314Actual
10515146.002023-01-318365Actual
22760121.002024-01-318364Actual
4524100.002022-09-028313Budget
12767126.002023-04-028365Actual
887890.002022-12-038328Budget
108490.002022-05-028368Budget
20220178.362023-11-028328Actual
15536197.002023-07-038363Actual
15117384.422023-06-028318Actual
10133121.002023-01-318313Actual
27896234.592024-06-0183213Actual
8689180.002022-12-038317Actual
35506146.512024-12-3183111Actual
6038200.002022-10-028365Budget
30626120.002024-09-018336Actual
3075200.002022-07-038317Budget
9805223.002022-12-318317Actual
36797100.762025-01-3183611Actual
38546106.002025-04-028316Actual
2609200.002022-07-038315Budget
952751.002022-12-318326Actual
3373276.002024-12-028373Actual
3343224.162024-11-0183212Actual
1730435.872023-08-0283311Actual
16894106.002023-08-028336Actual
2615066.002024-05-018366Actual
728660.002022-11-028326Budget
4121100.002022-08-028366Budget
4914200.002022-09-028365Budget
223217.002022-05-028314Actual
3290297.002024-11-018346Actual
4199200.002022-08-028317Budget
29797261.692024-08-018368Actual
13098100.002023-04-028366Budget
18159288.972023-09-028318Actual
29677273.002024-08-018367Actual
3067858.002024-09-018356Actual
28581554.122024-07-028318Actual
33640344.002024-12-028313Actual
1487200.002022-06-028315Budget
15501408.002023-07-038313Actual
1827867.782023-09-0283111Actual
36386104.002025-01-318366Actual
424200.002022-05-028365Budget
37747296.542025-03-028368Actual
4710280.002022-09-028314Budget
571080.002022-10-028363Budget
10739117.002023-01-318346Actual
5897133.002022-10-028364Actual
39038127.362025-04-0283411Actual
167640.002022-06-028326Budget
332490.002022-07-038368Budget
4013101.002022-08-028346Actual
25262179.872024-04-018328Actual
31894371.002024-10-018317Actual
1336780.002023-04-028328Budget
12768100.002023-04-028365Budget
2610200.002022-07-038315Actual
21247195.022023-12-038328Actual
2071950.002023-12-038373Actual
1485436.002023-06-028326Actual
23262155.632024-01-318368Actual
3918556.082025-04-0283212Actual
2144811.402023-12-0383511Actual
33853252.002024-12-028315Actual
13319200.002023-04-028318Budget
2196031.002023-12-318326Actual
26956372.002024-06-018314Actual
1165142.002022-06-028313Actual
9341163.002022-12-318315Actual
2494476.002024-04-018316Actual
5570141.992022-09-028368Actual
35151132.002024-12-318336Actual
3603369.002025-01-318373Actual
1496779.002023-06-028366Actual
245239.272024-03-0183112Actual
34000144.002024-12-028336Actual
9017127.002022-12-318313Actual

Generated 2025-06-01 13:27:10.281 UTC