[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 480  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-288363Budget
2872951.822024-06-2783211Actual
1111080.002023-01-268328Budget
6586266.242022-09-278318Actual
1686628.002023-07-288326Actual
14175167.752023-04-278368Actual
33887271.002024-11-278365Actual
3512345.002024-12-268326Actual
1131180.002023-02-258363Budget
2142153.952023-11-2883411Actual
11816137.002023-02-258336Actual
630860.002022-09-278356Budget
13098100.002023-03-288366Budget
30571125.002024-08-278316Actual
9342200.002022-12-268315Budget
1005380.002022-12-268368Budget
16746185.002023-07-288315Actual
16039230.002023-06-288367Actual
3065271.002024-08-278346Actual
8938105.632022-11-288368Actual
578942.002022-09-278373Actual
1550200.002022-05-288365Budget
3668466.722025-01-2683211Actual
1544416.722023-05-2883612Actual
35414217.752024-12-268328Actual
12991100.002023-03-288346Budget
3106396.512024-08-2783411Actual
1138830.002023-02-258373Budget
32515344.002024-10-278313Actual
5321200.002022-08-288317Budget
1423567.782023-04-2783111Actual
36974164.412025-01-2683113Actual
2148251.822023-11-2883611Actual
518464.002022-08-288356Actual
2334841.192024-01-2683211Actual
1931114.592023-09-2783211Actual
3172439.002024-09-268326Actual
3750371.002025-02-258356Actual
4445157.142022-07-288368Actual
1797736.002023-08-288356Actual
1027130.002023-01-268373Budget
2287139.002022-06-288313Actual
10457200.002023-01-268315Budget
2473285.002022-06-288314Actual
12768100.002023-03-288365Budget
1636043.312023-06-2883611Actual
220890.002022-05-288368Budget
14523296.002023-05-288313Actual
1064350.002023-01-268326Budget
1628100.002022-05-288316Budget
1131089.002023-02-258363Actual
1435051.822023-04-2783611Actual
2172143.002023-12-268373Actual
21875125.002023-12-268365Actual
22165225.002023-12-268367Actual
3791417.782025-02-2583511Actual
504050.002022-08-288326Budget
9865139.002022-12-268367Actual
32248101.822024-09-2683611Actual
3590280.002022-07-288314Budget
1523780.552023-05-2883111Actual
2057015.652023-10-2883612Actual
8830200.002022-11-288318Budget
234790.002022-06-288363Budget
18689220.002023-09-278314Actual
35151132.002024-12-268336Actual
2000943.002023-10-288356Actual
616550.002022-09-278326Budget
16533358.002023-07-288313Actual
245239.272024-02-2583112Actual
2269787.002024-01-268373Actual
9945361.692022-12-268318Actual
972788.002022-12-268366Actual
1164100.002022-05-288313Budget
3217304.122022-06-288318Actual
38686117.002025-03-288366Actual
35648115.652024-12-2683611Actual
775490.002022-10-288328Budget
35328296.002024-12-268367Actual
8140200.002022-11-288364Budget
225155.012023-12-2683112Actual
25820270.002024-04-268314Actual
11171100.002023-01-268368Budget
915424.002022-12-268373Actual
12846109.002023-03-288316Actual
4710280.002022-08-288314Budget
3100940.122024-08-2783211Actual
10378135.002023-01-268364Actual
164189.272023-06-2883112Actual
2746100.002022-06-288316Budget
27896234.592024-05-2783213Actual
32106167.782024-09-2683111Actual
8081256.002022-11-288314Actual
12627200.002023-03-288364Budget
1223680.002023-02-258328Budget
893780.002022-11-288368Budget
37303301.002025-02-258315Actual
3673883.742025-01-2683411Actual
5975200.002022-09-278315Budget
23644182.002024-02-258363Actual
1482792.002023-05-288316Actual
3118344.382024-08-2783212Actual
23228152.602024-01-268328Actual
222200.002022-04-278314Budget
2098200.002022-05-288318Budget
37685454.122025-02-258318Actual
29500153.002024-07-278336Actual
18604202.002023-09-278363Actual
55346.002022-04-278326Actual
1866147.002023-09-278373Actual
34701171.432024-11-2783213Actual
2538213.532024-03-2783211Actual
31837102.002024-09-268366Actual
33583238.102024-10-2783613Actual
3397240.002024-11-278326Actual
12376124.002023-03-288313Actual
4524100.002022-08-288313Budget
3035794.002024-08-278373Actual
29797261.692024-07-278368Actual
27457317.752024-05-278328Actual
8281140.002022-11-288365Actual
1529233.742023-05-2883311Actual
10924200.002023-01-268317Budget
10132100.002023-01-268313Budget
34616197.572024-11-2783612Actual
25855187.002024-04-268364Actual
38743397.002025-03-288317Actual
20220178.362023-10-288328Actual
26990240.002024-05-278364Actual
2139456.082023-11-2883311Actual
896100.002022-04-278367Budget
11815100.002023-02-258336Budget
17719137.002023-08-288364Actual
1847911.402023-08-2883112Actual
23970117.002024-02-258336Actual
5322169.002022-08-288317Actual
10379200.002023-01-268364Budget
4013101.002022-07-288346Actual
3558884.802024-12-2683411Actual
354340.002022-07-288373Actual
962280.002022-12-268346Budget
1895555.002023-09-278346Actual
1431735.872023-04-2783411Actual
1426313.532023-04-2783211Actual
907786.002022-12-268363Actual
5648100.002022-09-278313Budget
3446234.802024-11-2783511Actual
1336780.002023-03-288328Budget
15807100.002023-06-288316Actual
17036237.002023-07-288317Actual
34790375.002024-12-268313Actual
27371266.002024-05-278367Actual
2777827.362024-05-2783212Actual
12047200.002023-02-258317Budget
4387178.362022-07-288328Actual
2648049.702024-04-2683311Actual
2458212.462024-02-2583612Actual
33018402.002024-10-278317Actual
2157314.592023-11-2883612Actual
2786978.452024-05-2783113Actual
3869129.002022-07-288316Actual
5243112.002022-08-288366Actual
214690.002022-05-288328Budget
14676114.002023-05-288364Actual
1750816.722023-07-2883612Actual
26065100.002024-04-268336Actual
3071190.002024-08-278366Actual
3671189.062025-01-2683311Actual
36246150.002025-01-268316Actual
1942567.782023-09-2783611Actual
16894106.002023-07-288336Actual
242535.002022-06-288373Actual
2890100.002022-06-288346Budget
2402264.002024-02-258356Actual
27194150.002024-05-278336Actual
7567264.002022-10-288317Actual
33640344.002024-11-278313Actual
1881100.002022-05-288366Budget
6508180.002022-09-278367Actual
602130.002022-04-278336Actual
28198264.002024-06-278315Actual
29642383.002024-07-278317Actual
2807891.002024-06-278373Actual
14053238.002023-04-278367Actual
21126195.002023-11-288317Actual
2245784.802023-12-2683611Actual
32821144.002024-10-278316Actual
3290297.002024-10-278346Actual
9262196.002022-12-268364Actual
1251647.002023-03-288373Actual
25234367.752024-03-278318Actual
2472200.002022-06-288314Budget
518360.002022-08-288356Budget
10516100.002023-01-268365Budget
36153313.002025-01-268315Actual
346580.002022-07-288363Budget
4012100.002022-07-288346Budget
2019151.002022-05-288367Actual
3561518.842024-12-2683511Actual
2878396.512024-06-2783411Actual
28233256.002024-06-278365Actual
5649113.002022-09-278313Actual
28523247.002024-06-278367Actual
32961129.002024-10-278366Actual
7239100.002022-10-288316Budget
23200285.932024-01-268318Actual
12943128.002023-03-288336Actual
12377100.002023-03-288313Budget
1694646.002023-07-288356Actual
13508341.002023-04-278313Actual
12626182.002023-03-288364Actual
7021200.002022-10-288364Budget
855172.002022-11-288356Actual
3292850.002024-10-278356Actual
3373276.002024-11-278373Actual
21630312.002023-12-268313Actual
32425224.062024-09-2683213Actual
1939228.422023-09-2783511Actual
22852131.002024-01-268365Actual
2601062.002024-04-268316Actual
37090436.002025-02-258313Actual
37805136.932025-02-2583111Actual
31639266.002024-09-268365Actual
691330.002022-10-288373Budget
10984200.002023-01-268367Budget
29082155.642024-06-2783613Actual
1303860.002023-03-288356Budget
15059227.002023-05-288367Actual
1692072.002023-07-288346Actual
6366100.002022-09-278366Budget
94102.002022-04-278363Actual
3901173.102025-03-2883311Actual
3857360.002025-03-288326Actual
18159288.972023-08-288318Actual
32398139.852024-09-2683113Actual
11969100.002023-02-258366Budget
10983178.002023-01-268367Actual
2332063.532024-01-2683111Actual
3652157.002022-07-288364Actual
16097342.002023-06-288318Actual
1629111.002022-05-288316Actual
1624511.402023-06-2883211Actual
33466170.982024-10-2783612Actual
1890139.002023-09-278326Actual
1138921.002023-02-258373Actual
2881022.042024-06-2783511Actual
1485436.002023-05-288326Actual
2136734.802023-11-2883211Actual
504151.002022-08-288326Actual
10133121.002023-01-268313Actual
144355.012023-04-2783212Actual
2668200.002022-06-288365Budget
2656852.892024-04-2683611Actual
13427100.002023-03-288368Budget
887890.002022-11-288328Budget
2286100.002022-06-288313Budget
10318217.002023-01-268314Actual
174776.082023-07-2883212Actual
2291089.002024-01-268316Actual
4259167.002022-07-288367Actual
27549179.492024-05-2783111Actual
2346266.722024-01-2683611Actual
3014969.672024-07-2783113Actual
36598219.272025-01-268368Actual
2508495.002024-03-278366Actual
26871282.002024-05-278363Actual
4851200.002022-08-288315Budget
34100.002022-04-278313Budget
1390070.002023-04-278346Actual
12565200.002023-03-288314Budget
32188108.212024-09-2683411Actual
754107.002022-04-278366Actual
122390.002022-05-288363Budget
1827867.782023-08-2883111Actual
7568200.002022-10-288317Budget
1027036.002023-01-268373Actual
26836345.002024-05-278313Actual
29971116.722024-07-2783611Actual
22640202.002024-01-268363Actual
2609200.002022-06-288315Budget
2837290.002024-06-278346Actual
3488294.002024-12-268373Actual
34674157.402024-11-2783113Actual
34733141.612024-11-2783613Actual
17071169.002023-07-288367Actual
23857163.002024-02-258365Actual
6961200.002022-10-288314Budget
9575138.002022-12-268336Actual
977273.812022-04-278318Actual
28902126.292024-06-2783112Actual
8219184.002022-11-288315Actual
2299160.002024-01-268346Actual
245502.892024-02-2583212Actual
64984.002022-04-278346Actual
24145188.002024-02-258367Actual
29174217.002024-07-278363Actual
1629948.632023-06-2883411Actual
405960.002022-07-288356Budget
15117384.422023-05-288318Actual
34234466.242024-11-278318Actual
28964153.952024-06-2783612Actual
12705215.002023-03-288315Actual
37210471.002025-02-258314Actual
15145143.512023-05-288328Actual
12847100.002023-03-288316Budget
2765844.382024-05-2783511Actual
3517780.002024-12-268346Actual
1019289.002023-01-268363Actual
12188245.032023-02-258318Actual
8690200.002022-11-288317Budget
2204043.002023-12-268356Actual
2443112.462024-02-2583511Actual
2039349.702023-10-2883411Actual
571183.002022-09-278363Actual
6507200.002022-09-278367Budget
13630167.002023-04-278314Actual
3405262.002024-11-278356Actual
5836280.002022-09-278314Budget
39157128.422025-03-2883112Actual
195106.082023-09-2783212Actual
1990295.002023-10-288316Actual
36443414.002025-01-268317Actual
11251158.002023-02-258313Actual
9341163.002022-12-268315Actual
1936540.122023-09-2783411Actual
1739280.552023-07-2883611Actual

Generated 2025-05-28 01:07:40.611 UTC