[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 992  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-11-038368Actual
2031186.932023-11-0483111Actual
18604202.002023-10-048363Actual
26304542.002024-05-038318Actual
39304231.082025-04-0483213Actual
7489100.002022-11-048366Budget
13098100.002023-04-048366Budget
5089118.002022-09-048336Actual
2103958.002023-12-058356Actual
3898473.102025-04-0483211Actual
31639266.002024-10-038365Actual
12189200.002023-03-048318Budget
2757760.332024-06-0383211Actual
24145188.002024-03-038367Actual
2746100.002022-07-058316Budget
31752143.002024-10-038336Actual
13508341.002023-05-048313Actual
26365222.302024-05-038368Actual
1435051.822023-05-0483611Actual
33466170.982024-11-0383612Actual
4446100.002022-08-048368Budget
31986478.362024-10-038318Actual
3458243.312024-12-0483212Actual
15501408.002023-07-058313Actual
38898237.452025-04-048368Actual
12846109.002023-04-048316Actual
2435026.292024-03-0383211Actual
35942308.002025-02-028313Actual
6446200.002022-10-048317Budget
391650.002022-08-048326Budget
37887120.972025-03-0483411Actual
6260100.002022-10-048346Budget
3632790.002025-02-028346Actual
27549179.492024-06-0383111Actual
8610112.002022-12-058366Actual
282165.002022-05-048364Actual
25698293.002024-05-038313Actual
10984200.002023-02-028367Budget
3221536.932024-10-0383511Actual
34945290.002025-01-028364Actual
1735814.592023-08-0483511Actual
225155.012024-01-0283112Actual
1647610.332023-07-0583612Actual
6696149.572022-10-048368Actual
1636043.312023-07-0583611Actual
20840177.002023-12-058315Actual
5243112.002022-09-048366Actual
37713304.122025-03-048328Actual
3071190.002024-09-038366Actual
21126195.002023-12-058317Actual
8752169.002022-12-058367Actual
1692072.002023-08-048346Actual
10923197.002023-02-028317Actual
33853252.002024-12-048315Actual
1488238.002022-06-048315Actual
9263200.002023-01-028364Budget
2831834.002024-07-048326Actual
3865375.002025-04-048356Actual
18569419.002023-10-048313Actual
21988122.002024-01-028336Actual
1933822.042023-10-0483311Actual
19163437.452023-10-048318Actual
19751116.002023-11-048364Actual
2881022.042024-07-0483511Actual
781580.002022-11-048368Budget
35414217.752025-01-028328Actual
518464.002022-09-048356Actual
8689180.002022-12-058317Actual
31426215.002024-10-038363Actual
32306124.172024-10-0383112Actual
3731200.002022-08-048315Budget
16839111.002023-08-048316Actual
3403132.002022-08-048313Actual
2334841.192024-02-0283211Actual
2561310.332024-04-0383612Actual
2601062.002024-05-038316Actual
32425224.062024-10-0383213Actual
3742339.002025-03-048326Actual
29259385.002024-08-038314Actual
9262196.002023-01-028364Actual
326490.002022-07-058328Budget
15749163.002023-07-058365Actual
3791417.782025-03-0483511Actual
205128.212023-11-0483112Actual
17600237.002023-09-048363Actual
11063200.002023-02-028318Budget
2446584.802024-03-0383611Actual
15621183.002023-07-058314Actual
37685454.122025-03-048318Actual
36443414.002025-02-028317Actual
2611748.002024-05-038356Actual
38453253.002025-04-048315Actual
2645343.312024-05-0383211Actual
1936540.122023-10-0483411Actual
3100940.122024-09-0383211Actual
8457100.002022-12-058336Budget
1544416.722023-06-0483612Actual
35648115.652025-01-0283611Actual
1446613.532023-05-0483612Actual
14523296.002023-06-048313Actual
1303777.002023-04-048356Actual
2299160.002024-02-028346Actual
2004278.002023-11-048366Actual
743039.002022-11-048356Actual
30091173.102024-08-0383612Actual
30923313.212024-09-038368Actual
34408101.822024-12-0483311Actual
2716647.002024-06-038326Actual
27371266.002024-06-038367Actual
21875125.002024-01-028365Actual
5090100.002022-09-048336Budget
2724650.002024-06-038356Actual
1303860.002023-04-048356Budget
5897133.002022-10-048364Actual
19717192.002023-11-048314Actual
18689220.002023-10-048314Actual
2443112.462024-03-0383511Actual
4992116.002022-09-048316Actual
32670298.002024-11-038364Actual
1064246.002023-02-028326Actual
1384628.002023-05-048326Actual
2878396.512024-07-0483411Actual
966942.002023-01-028356Actual
181950.002022-06-048356Budget
2844150.002022-07-058336Actual
5570141.992022-09-048368Actual
1594778.002023-07-058366Actual
32728293.002024-11-038315Actual
1686628.002023-08-048326Actual
10054164.722023-01-028368Actual
5649113.002022-10-048313Actual
1164100.002022-06-048313Budget
3213482.682024-10-0383211Actual
31928311.002024-10-038367Actual
2254817.782024-01-0283612Actual
28198264.002024-07-048315Actual
6960220.002022-11-048314Actual
27692126.292024-06-0383611Actual
12944100.002023-04-048336Budget
3676543.312025-02-0283511Actual
616453.002022-10-048326Actual
16097342.002023-07-058318Actual
976200.002022-05-048318Budget
630860.002022-10-048356Budget
616550.002022-10-048326Budget
836178.002022-05-048317Actual
2609200.002022-07-058315Budget
1968994.002023-11-048373Actual
30513241.002024-09-038365Actual
26836345.002024-06-038313Actual
36656202.892025-02-0283111Actual
24759220.002024-04-038314Actual
188088.002022-06-048366Actual
34733141.612024-12-0483613Actual
2293721.002024-02-028326Actual
32458141.612024-10-0383613Actual
29174217.002024-08-038363Actual
29910110.342024-08-0383311Actual
22251148.052024-01-028328Actual
18101158.002023-09-048367Actual
28581554.122024-07-048318Actual
5648100.002022-10-048313Budget
1887474.002023-10-048316Actual
2394218.002024-03-038326Actual
3065271.002024-09-038346Actual
3718290.002025-03-048373Actual
2603721.002024-05-038326Actual
10594100.002023-02-028316Budget
3397240.002024-12-048326Actual
1621781.612023-07-0583111Actual
636779.002022-10-048366Actual
21841194.002024-01-028315Actual
35885162.662025-01-0283613Actual
1429051.822023-05-0483311Actual
1789732.002023-09-048326Actual
30029118.852024-08-0383112Actual
8281140.002022-12-058365Actual
1591457.002023-07-058356Actual
11171100.002023-02-028368Budget
33675205.002024-12-048363Actual
7706200.002022-11-048318Budget
14053238.002023-05-048367Actual
7100152.002022-11-048315Actual
2508495.002024-04-038366Actual
33110425.332024-11-038318Actual
8361153.002022-12-058316Actual
1078560.002023-02-028356Budget
7160157.002022-11-048365Actual
17036237.002023-08-048317Actual
1186286.002023-03-048346Actual
38864179.872025-04-048328Actual
1851216.722023-09-0483612Actual
24231169.272024-03-038328Actual
12768100.002023-04-048365Budget
2875687.992024-07-0483311Actual
13240200.002023-04-048367Budget
24639372.002024-04-038313Actual
3862777.002025-04-048346Actual
28643214.722024-07-048368Actual
1939228.422023-10-0483511Actual
12627200.002023-04-048364Budget
1694646.002023-08-048356Actual
2837290.002024-07-048346Actual
4339219.272022-08-048318Actual
10692141.002023-02-028336Actual
3582581.962025-01-0283113Actual
33138210.182024-11-038328Actual
7239100.002022-11-048316Budget
39337213.542025-04-0483613Actual
33887271.002024-12-048365Actual
38686117.002025-04-048366Actual
3558884.802025-01-0283411Actual
3685596.512025-02-0283112Actual
32340168.852024-10-0383612Actual
14175167.752023-05-048368Actual
518360.002022-09-048356Budget
2546326.292024-04-0383511Actual
6213100.002022-10-048336Budget
31217188.002024-09-0383612Actual
35386466.242025-01-028318Actual
3323155.632022-07-058368Actual
1895555.002023-10-048346Actual
10516100.002023-02-028365Budget
2988341.192024-08-0383211Actual
2204043.002024-01-028356Actual
20099258.002023-11-048317Actual
32398139.852024-10-0383113Actual
1531950.762023-06-0483411Actual
34234466.242024-12-048318Actual
1550200.002022-06-048365Budget
22605351.002024-02-028313Actual
4199200.002022-08-048317Budget
3408492.002024-12-048366Actual
4851200.002022-09-048315Budget
1131089.002023-03-048363Actual
11062295.032023-02-028318Actual
1005380.002023-01-028368Budget
14769122.002023-06-048365Actual
31697124.002024-10-038316Actual
4524100.002022-09-048313Budget
34701171.432024-12-0483213Actual
10844115.002023-02-028366Actual
22965103.002024-02-028336Actual
36564217.752025-02-028328Actual
14018197.002023-05-048317Actual
893780.002022-12-058368Budget
11499200.002023-03-048364Budget
27081195.002024-06-038365Actual
9203253.002023-01-028314Actual
21783103.002024-01-028364Actual
23200285.932024-02-028318Actual
7159200.002022-11-048365Budget
13428191.992023-04-048368Actual
3059860.002024-09-038326Actual
37860116.722025-03-0483311Actual
8690200.002022-12-058317Budget
2505134.002024-04-038356Actual
967050.002023-01-028356Budget
30861596.552024-09-038318Actual
29642383.002024-08-038317Actual
3966136.002022-08-048336Actual
5242100.002022-09-048366Budget
26956372.002024-06-038314Actual
37396116.002025-03-048316Actual
10379200.002023-02-028364Budget
12847100.002023-04-048316Budget
12991100.002023-04-048346Budget
25262179.872024-04-038328Actual
8282200.002022-12-058365Budget
33230185.872024-11-0383111Actual
840955.002022-12-058326Actual
22818173.002024-02-028315Actual
2269787.002024-02-028373Actual
26244248.002024-05-038367Actual
28964153.952024-07-0483612Actual
242535.002022-07-058373Actual
32821144.002024-11-038316Actual
3857360.002025-04-048326Actual
30478264.002024-09-038315Actual
9993196.542023-01-028328Actual
3137138.002022-07-058367Actual
9202200.002023-01-028314Budget
2157314.592023-12-0583612Actual
20662221.002023-12-058363Actual
2923196.002024-08-038373Actual
2139456.082023-12-0583311Actual
33760376.002024-12-048314Actual
1176650.002023-03-048326Budget
29500153.002024-08-038336Actual
5896200.002022-10-048364Budget
2747110.002022-07-058316Actual
39038127.362025-04-0483411Actual
30803276.002024-09-038367Actual
15807100.002023-07-058316Actual
279440.002022-07-058326Budget
1931114.592023-10-0483211Actual
32550209.002024-11-038363Actual
32515344.002024-11-038313Actual
3290297.002024-11-038346Actual
38836470.792025-04-048318Actual
1624511.402023-07-0583211Actual
24793104.002024-04-038364Actual
2549667.782024-04-0383611Actual
16159234.422023-07-058368Actual
3138100.002022-07-058367Budget
504151.002022-09-048326Actual
5837278.002022-10-048314Actual
4200158.002022-08-048317Actual
9342200.002023-01-028315Budget
29585102.002024-08-038366Actual
466240.002022-09-048373Budget
3965100.002022-08-048336Budget
30571125.002024-09-038316Actual
2535486.932024-04-0383111Actual
3265114.722022-07-058328Actual
10458180.002023-02-028315Actual
2337545.442024-02-0283311Actual
12705215.002023-04-048315Actual
23822179.002024-03-038315Actual
28844100.762024-07-0483611Actual
27491211.692024-06-038368Actual
13178200.002023-04-048317Budget
24111251.002024-03-038317Actual
22725211.002024-02-028314Actual
2399677.002024-03-038346Actual

Generated 2025-06-03 07:43:08.835 UTC