[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 896  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-018346Actual
33110425.332024-11-028318Actual
33760376.002024-12-038314Actual
28581554.122024-07-038318Actual
34825224.002025-01-018363Actual
1726150.002022-06-038336Actual
1936540.122023-10-0383411Actual
23107225.002024-02-018317Actual
23609331.002024-03-028313Actual
33675205.002024-12-038363Actual
423140.002022-05-038365Actual
406057.002022-08-038356Actual
1138830.002023-03-038373Budget
683590.002022-11-038363Budget
1490864.002023-06-038346Actual
25176221.002024-04-028367Actual
37477102.002025-03-038346Actual
3138100.002022-07-048367Budget
279440.002022-07-048326Budget
962377.002023-01-018346Actual
5508160.182022-09-038328Actual
19225157.142023-10-038368Actual
31697124.002024-10-028316Actual
2432260.332024-03-0283111Actual
2472200.002022-07-048314Budget
28291135.002024-07-038316Actual
225155.012024-01-0183112Actual
3172439.002024-10-028326Actual
21630312.002024-01-018313Actual
27081195.002024-06-028365Actual
1694646.002023-08-038356Actual
6586266.242022-10-038318Actual
28609226.842024-07-038328Actual
27631100.762024-06-0283411Actual
20627372.002023-12-048313Actual
5570141.992022-09-038368Actual
855250.002022-12-048356Budget
25855187.002024-05-028364Actual
279529.002022-07-048326Actual
33466170.982024-11-0283612Actual
26990240.002024-06-028364Actual
22223295.032024-01-018318Actual
2997100.002022-07-048366Budget
6587200.002022-10-038318Budget
10594100.002023-02-018316Budget
3673883.742025-02-0183411Actual
1629948.632023-07-0483411Actual
21126195.002023-12-048317Actual
803232.002022-12-048373Actual
2546326.292024-04-0283511Actual
12767126.002023-04-038365Actual
1594778.002023-07-048366Actual
10739117.002023-02-018346Actual
15714146.002023-07-048315Actual
2609156.002024-05-028346Actual
11863100.002023-03-038346Budget
2601062.002024-05-028316Actual
4200158.002022-08-038317Actual
5242100.002022-09-038366Budget
33853252.002024-12-038315Actual
1549132.002022-06-038365Actual
3632790.002025-02-018346Actual
19844135.002023-11-038365Actual
2988341.192024-08-0283211Actual
2611748.002024-05-028356Actual
38864179.872025-04-038328Actual
3591245.002022-08-038314Actual
12705215.002023-04-038315Actual
2807891.002024-07-038373Actual
5461345.032022-09-038318Actual
3906515.652025-04-0383511Actual
38778255.002025-04-038367Actual
34674157.402024-12-0383113Actual
3869129.002022-08-038316Actual
691330.002022-11-038373Budget
3106396.512024-09-0283411Actual
2668200.002022-07-048365Budget
8281140.002022-12-048365Actual
18220210.182023-09-038368Actual
22605351.002024-02-018313Actual
214690.002022-06-038328Budget
7160157.002022-11-038365Actual
2334841.192024-02-0183211Actual
1027130.002023-02-018373Budget
27692126.292024-06-0283611Actual
2746100.002022-07-048316Budget
23262155.632024-02-018368Actual
3561518.842025-01-0183511Actual
21664232.002024-01-018363Actual
1692072.002023-08-038346Actual
31752143.002024-10-028336Actual
8282200.002022-12-048365Budget
2337545.442024-02-0183311Actual
1348200.002022-06-038314Budget
23228152.602024-02-018328Actual
36443414.002025-02-018317Actual
2207158.662022-06-038368Actual
16097342.002023-07-048318Actual
1730435.872023-08-0383311Actual
1928381.612023-10-0383111Actual
22130222.002024-01-018317Actual
1727726.292023-08-0383211Actual
3512345.002025-01-018326Actual
2435026.292024-03-0283211Actual
3627336.002025-02-018326Actual
2305095.002024-02-018366Actual
1789732.002023-09-038326Actual
2142153.952023-12-0483411Actual
28701185.872024-07-0383111Actual
38152141.612025-03-0383213Actual
795490.002022-12-048363Actual
3731200.002022-08-038315Budget
39157128.422025-04-0383112Actual
22640202.002024-02-018363Actual
24264234.422024-03-028368Actual
220890.002022-06-038368Budget
11578204.002023-03-038315Actual
2204043.002024-01-018356Actual
504151.002022-09-038326Actual
1243880.002023-04-038363Budget
19632220.002023-11-038363Actual
855172.002022-12-048356Actual
15024295.002023-06-038317Actual
3898473.102025-04-0383211Actual
33795242.002024-12-038364Actual
8141175.002022-12-048364Actual
35706134.802025-01-0183112Actual
3213482.682024-10-0283211Actual
9262196.002023-01-018364Actual
13508341.002023-05-038313Actual
293750.002022-07-048356Budget
7489100.002022-11-038366Budget
3328576.292024-11-0283311Actual
3217304.122022-07-048318Actual
37396116.002025-03-038316Actual
5975200.002022-10-038315Budget
10691100.002023-02-018336Budget
9806200.002023-01-018317Budget
3118344.382024-09-0283212Actual
976200.002022-05-038318Budget
6696149.572022-10-038368Actual
19105259.002023-10-038367Actual
18689220.002023-10-038314Actual
2831834.002024-07-038326Actual
6961200.002022-11-038314Budget
1588864.002023-07-048346Actual
1772100.002022-06-038346Budget
2497120.002024-04-028326Actual
2610200.002022-07-048315Actual
3553479.482025-01-0183211Actual
2923196.002024-08-028373Actual
2286100.002022-07-048313Budget
16781185.002023-08-038365Actual
2878396.512024-07-0383411Actual
8080200.002022-12-048314Budget
8879135.932022-12-048328Actual
195106.082023-10-0383212Actual
835200.002022-05-038317Budget
850479.002022-12-048346Actual
205128.212023-11-0383112Actual
9399200.002023-01-018365Budget
1496779.002023-06-038366Actual
1827867.782023-09-0383111Actual
19751116.002023-11-038364Actual
8751200.002022-12-048367Budget
23200285.932024-02-018318Actual
2996130.002022-07-048366Actual
1529233.742023-06-0383311Actual
326490.002022-07-048328Budget
4012100.002022-08-038346Budget
31217188.002024-09-0283612Actual
346479.002022-08-038363Actual
37125292.002025-03-038363Actual
738280.002022-11-038346Budget
3397240.002024-12-038326Actual
17129314.722023-08-038318Actual
28140242.002024-07-038364Actual
9944200.002023-01-018318Budget
5897133.002022-10-038364Actual
14557237.002023-06-038363Actual
37887120.972025-03-0383411Actual
346580.002022-08-038363Budget
1887474.002023-10-038316Actual
1686628.002023-08-038326Actual
2342914.592024-02-0183511Actual
17036237.002023-08-038317Actual
3148387.002024-10-028373Actual
7755116.232022-11-038328Actual
3343224.162024-11-0283212Actual
952751.002023-01-018326Actual
234790.002022-07-048363Budget
3582581.962025-01-0183113Actual
2057015.652023-11-0383612Actual
32876130.002024-11-028336Actual
10983178.002023-02-018367Actual
3791417.782025-03-0383511Actual
34496167.782024-12-0383611Actual
2301767.002024-02-018356Actual
8610112.002022-12-048366Actual
28902126.292024-07-0383112Actual
23915113.002024-03-028316Actual
18187135.932023-09-038328Actual
31894371.002024-10-028317Actual
27371266.002024-06-028367Actual
21988122.002024-01-018336Actual
5648100.002022-10-038313Budget
578840.002022-10-038373Budget
1349217.002022-06-038314Actual
16894106.002023-08-038336Actual
1078668.002023-02-018356Actual
17600237.002023-09-038363Actual
3789206.002022-08-038365Actual
27750136.932024-06-0283112Actual
1384628.002023-05-038326Actual
39038127.362025-04-0383411Actual
16125157.142023-07-048328Actual
64984.002022-05-038346Actual
17719137.002023-09-038364Actual
21749196.002024-01-018314Actual
9726100.002023-01-018366Budget
6445264.002022-10-038317Actual
32763282.002024-11-028365Actual
37947123.102025-03-0383611Actual
14141137.452023-05-038328Actual
31928311.002024-10-028367Actual
15179166.242023-06-038368Actual
26956372.002024-06-028314Actual
12565200.002023-04-038314Budget
4446100.002022-08-038368Budget
13664153.002023-05-038364Actual
16653246.002023-08-038314Actual
31604279.002024-10-028315Actual
2505134.002024-04-028356Actual
12048187.002023-03-038317Actual
27336332.002024-06-028317Actual
21247195.022023-12-048328Actual
504050.002022-09-038326Budget
32048254.122024-10-028368Actual
1632613.532023-07-0483511Actual
11172149.572023-02-018368Actual
24231169.272024-03-028328Actual
38488293.002025-04-038365Actual
26836345.002024-06-028313Actual
2667200.002022-07-048365Actual
242430.002022-07-048373Budget
2777827.362024-06-0283212Actual
840860.002022-12-048326Budget
1426313.532023-05-0383211Actual
1186286.002023-03-038346Actual
255548.212024-04-0283112Actual
28431111.002024-07-038366Actual
37685454.122025-03-038318Actual
38836470.792025-04-038318Actual
3408492.002024-12-038366Actual
174506.082023-08-0383112Actual
32106167.782024-10-0283111Actual
29049232.842024-07-0383213Actual
27811211.402024-06-0283612Actual
9263200.002023-01-018364Budget
3127587.222024-09-0283113Actual
7568200.002022-11-038317Budget
130121.002022-06-038373Actual
2891101.002022-07-048346Actual
37713304.122025-03-038328Actual
6508180.002022-10-038367Actual
245502.892024-03-0283212Actual
36246150.002025-02-018316Actual
32458141.612024-10-0283613Actual
9590.002022-05-038363Budget
2508495.002024-04-028366Actual
7238136.002022-11-038316Actual
1523780.552023-06-0383111Actual
3800586.932025-03-0383112Actual
12047200.002023-03-038317Budget
15749163.002023-07-048365Actual
3100940.122024-09-0283211Actual
12944100.002023-04-038336Budget
29022122.312024-07-0383113Actual
424200.002022-05-038365Budget
69655.002022-05-038356Actual
9576100.002023-01-018336Budget
11251158.002023-03-038313Actual
20134160.002023-11-038367Actual
1647610.332023-07-0483612Actual
1990295.002023-11-038316Actual
33551148.622024-11-0283213Actual
34554110.342024-12-0383112Actual
38360450.002025-04-038314Actual
19191190.482023-10-038328Actual
1621781.612023-07-0483111Actual
2293721.002024-02-018326Actual
12189200.002023-03-038318Budget
1488238.002022-06-038315Actual
571183.002022-10-038363Actual
850580.002022-12-048346Budget
3005725.232024-08-0283212Actual
2031186.932023-11-0383111Actual
36301144.002025-02-018336Actual
17812167.002023-09-038365Actual
15501408.002023-07-048313Actual
1998369.002023-11-038346Actual
1662599.002023-08-038373Actual
20662221.002023-12-048363Actual
17530.002022-05-038373Actual
743039.002022-11-038356Actual
3331272.042024-11-0283411Actual
2561310.332024-04-0283612Actual
4339219.272022-08-038318Actual
6634135.932022-10-038328Actual
10844115.002023-02-018366Actual
24111251.002024-03-028317Actual
1739280.552023-08-0383611Actual
3573456.082025-01-0183212Actual
19598334.002023-11-038313Actual
1800983.002023-09-038366Actual
3402694.002024-12-038346Actual
13543250.002023-05-038363Actual
30300242.002024-09-028363Actual
35448257.152025-01-018368Actual
17565397.002023-09-038313Actual
36974164.412025-02-0183113Actual
4260200.002022-08-038367Budget
11718123.002023-03-038316Actual
29735479.882024-08-028318Actual
27491211.692024-06-028368Actual
2662714.592024-05-0283112Actual
10516100.002023-02-018365Budget
2036622.042023-11-0383311Actual
29677273.002024-08-028367Actual

Generated 2025-06-02 17:18:54.294 UTC