[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 496  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-018317Actual
1887474.002023-10-038316Actual
6038200.002022-10-038365Budget
2004278.002023-11-038366Actual
795590.002022-12-048363Budget
31752143.002024-10-028336Actual
3331272.042024-11-0283411Actual
34234466.242024-12-038318Actual
27631100.762024-06-0283411Actual
977273.812022-05-038318Actual
30889207.152024-09-028328Actual
11718123.002023-03-038316Actual
35386466.242025-01-018318Actual
2337545.442024-02-0183311Actual
11498169.002023-03-038364Actual
33052278.002024-11-028367Actual
26425101.822024-05-0283111Actual
174506.082023-08-0383112Actual
962377.002023-01-018346Actual
28488445.002024-07-038317Actual
12846109.002023-04-038316Actual
3325869.912024-11-0283211Actual
29763213.212024-08-028328Actual
836178.002022-05-038317Actual
1636043.312023-07-0483611Actual
34616197.572024-12-0383612Actual
2394218.002024-03-028326Actual
1111080.002023-02-018328Budget
24231169.272024-03-028328Actual
36061480.002025-02-018314Actual
1429051.822023-05-0383311Actual
16004256.002023-07-048317Actual
130121.002022-06-038373Actual
5242100.002022-09-038366Budget
27491211.692024-06-028368Actual
7020162.002022-11-038364Actual
4710280.002022-09-038314Budget
26244248.002024-05-028367Actual
2432260.332024-03-0283111Actual
27139104.002024-06-028316Actual
28902126.292024-07-0383112Actual
37125292.002025-03-038363Actual
1243976.002023-04-038363Actual
69655.002022-05-038356Actual
1724970.972023-08-0383111Actual
3221536.932024-10-0283511Actual
3558884.802025-01-0183411Actual
18101158.002023-09-038367Actual
24674223.002024-04-028363Actual
2881022.042024-07-0383511Actual
19191190.482023-10-038328Actual
4992116.002022-09-038316Actual
1387484.002023-05-038336Actual
504050.002022-09-038326Budget
578942.002022-10-038373Actual
9575138.002023-01-018336Actual
5136100.002022-09-038346Budget
16159234.422023-07-048368Actual
31097126.292024-09-0283611Actual
2204043.002024-01-018356Actual
32306124.172024-10-0283112Actual
3517780.002025-01-018346Actual
4851200.002022-09-038315Budget
2045448.632023-11-0383611Actual
1190945.002023-03-038356Actual
1196893.002023-03-038366Actual
2352010.332024-02-0183112Actual
35038195.002025-01-018365Actual
14557237.002023-06-038363Actual
21281169.272023-12-048368Actual
8361153.002022-12-048316Actual
855250.002022-12-048356Budget
23228152.602024-02-018328Actual
13724203.002023-05-038315Actual
7489100.002022-11-038366Budget
10739117.002023-02-018346Actual
12705215.002023-04-038315Actual
2020100.002022-06-038367Budget
1901394.002023-10-038366Actual
2342914.592024-02-0183511Actual
15536197.002023-07-048363Actual
7816108.662022-11-038368Actual
24111251.002024-03-028317Actual
30923313.212024-09-028368Actual
29139397.002024-08-028313Actual
2502566.002024-04-028346Actual
38067225.232025-03-0383612Actual
35293356.002025-01-018317Actual
6586266.242022-10-038318Actual
23857163.002024-03-028365Actual
1866147.002023-10-038373Actual
35151132.002025-01-018336Actual
31837102.002024-10-028366Actual
55346.002022-05-038326Actual
10844115.002023-02-018366Actual
2786978.452024-06-0283113Actual
23970117.002024-03-028336Actual
363200.002022-05-038315Budget
12990112.002023-04-038346Actual
245502.892024-03-0283212Actual
15117384.422023-06-038318Actual
4386100.002022-08-038328Budget
2668200.002022-07-048365Budget
326490.002022-07-048328Budget
21841194.002024-01-018315Actual
3652157.002022-08-038364Actual
2148251.822023-12-0483611Actual
1222102.002022-06-038363Actual
15145143.512023-06-038328Actual
332490.002022-07-048368Budget
30385393.002024-09-028314Actual
6508180.002022-10-038367Actual
37396116.002025-03-038316Actual
907690.002023-01-018363Budget
571080.002022-10-038363Budget
36386104.002025-02-018366Actual
5090100.002022-09-038336Budget
887890.002022-12-048328Budget
2370142.002024-03-028373Actual
33018402.002024-11-028317Actual
1725200.002022-06-038336Budget
18604202.002023-10-038363Actual
3403132.002022-08-038313Actual
1727726.292023-08-0383211Actual
1726150.002022-06-038336Actual
2996130.002022-07-048366Actual
33230185.872024-11-0283111Actual
6213100.002022-10-038336Budget
1583420.002023-07-048326Actual
3216200.002022-07-048318Budget
6117100.002022-10-038316Budget
174776.082023-08-0383212Actual
2446584.802024-03-0283611Actual
2399677.002024-03-028346Actual
6695100.002022-10-038368Budget
32607118.002024-11-028373Actual
26836345.002024-06-028313Actual
972788.002023-01-018366Actual
25733213.002024-05-028363Actual
1019289.002023-02-018363Actual
10132100.002023-02-018313Budget
27896234.592024-06-0283213Actual
3458243.312024-12-0383212Actual
35885162.662025-01-0183613Actual
14769122.002023-06-038365Actual
5976206.002022-10-038315Actual
3014969.672024-08-0283113Actual
5509100.002022-09-038328Budget
38546106.002025-04-038316Actual
9400185.002023-01-018365Actual
29971116.722024-08-0283611Actual
1842148.632023-09-0383611Actual
850479.002022-12-048346Actual
17685175.002023-09-038314Actual
4121100.002022-08-038366Budget
2099260.182022-06-038318Actual
7568200.002022-11-038317Budget
19809163.002023-11-038315Actual
2147151.082022-06-038328Actual
3790200.002022-08-038365Budget
915530.002023-01-018373Budget
22818173.002024-02-018315Actual
33795242.002024-12-038364Actual
20220178.362023-11-038328Actual
3075200.002022-07-048317Budget
1549132.002022-06-038365Actual
2440453.952024-03-0283411Actual
781580.002022-11-038368Budget
20134160.002023-11-038367Actual
2234281.612024-01-0183111Actual
167640.002022-06-038326Budget
37245317.002025-03-038364Actual
36188207.002025-02-018365Actual
14175167.752023-05-038368Actual
7159200.002022-11-038365Budget
9945361.692023-01-018318Actual
3635370.002025-02-018356Actual
1485436.002023-06-038326Actual
1005380.002023-01-018368Budget
19844135.002023-11-038365Actual
3127587.222024-09-0283113Actual
2106996.002023-12-048366Actual
4012100.002022-08-038346Budget
14642209.002023-06-038314Actual
9805223.002023-01-018317Actual
23764167.002024-03-028364Actual
122390.002022-06-038363Budget
3668466.722025-02-0183211Actual
3591245.002022-08-038314Actual
11251158.002023-03-038313Actual
12047200.002023-03-038317Budget
18187135.932023-09-038328Actual
691233.002022-11-038373Actual
1531950.762023-06-0383411Actual
1435051.822023-05-0383611Actual
29500153.002024-08-028336Actual
39157128.422025-04-0383112Actual
32670298.002024-11-028364Actual
17719137.002023-09-038364Actual
1487200.002022-06-038315Budget
1064246.002023-02-018326Actual
33675205.002024-12-038363Actual
8141175.002022-12-048364Actual
1131180.002023-03-038363Budget
2579267.002024-05-028373Actual
38601155.002025-04-038336Actual
466342.002022-09-038373Actual
1019380.002023-02-018363Budget
630751.002022-10-038356Actual
21749196.002024-01-018314Actual
14523296.002023-06-038313Actual
3138100.002022-07-048367Budget
5243112.002022-09-038366Actual
3857360.002025-04-038326Actual
3059860.002024-09-028326Actual
3328576.292024-11-0283311Actual
1624511.402023-07-0483211Actual
2103958.002023-12-048356Actual
12110200.002023-03-038367Budget
9017127.002023-01-018313Actual
2133962.462023-12-0483111Actual
6446200.002022-10-038317Budget
34825224.002025-01-018363Actual
17129314.722023-08-038318Actual
35123.002022-05-038313Actual
10692141.002023-02-018336Actual
966942.002023-01-018356Actual
8219184.002022-12-048315Actual
19598334.002023-11-038313Actual
30981148.632024-09-0283111Actual
37747296.542025-03-038368Actual
3373276.002024-12-038373Actual
13177174.002023-04-038317Actual
5648100.002022-10-038313Budget
1461444.002023-06-038373Actual
27986398.002024-07-038313Actual
3865375.002025-04-038356Actual
1928381.612023-10-0383111Actual
20627372.002023-12-048313Actual
27048281.002024-06-028315Actual
283100.002022-05-038364Budget
3742339.002025-03-038326Actual
3100940.122024-09-0283211Actual
32248101.822024-10-0283611Actual
34554110.342024-12-0383112Actual
2645343.312024-05-0283211Actual
27692126.292024-06-0283611Actual
2765844.382024-06-0283511Actual
38898237.452025-04-038368Actual
10379200.002023-02-018364Budget
13630167.002023-05-038314Actual
1898141.002023-10-038356Actual
1895555.002023-10-038346Actual
1933822.042023-10-0383311Actual
17870113.002023-09-038316Actual
2839869.002024-07-038356Actual
28346163.002024-07-038336Actual
16097342.002023-07-048318Actual
28021254.002024-07-038363Actual
12376124.002023-04-038313Actual
18816185.002023-10-038365Actual
31697124.002024-10-028316Actual
2144811.402023-12-0483511Actual
2777827.362024-06-0283212Actual
24759220.002024-04-028314Actual
2033925.232023-11-0383211Actual
36301144.002025-02-018336Actual
38488293.002025-04-038365Actual
39277122.312025-04-0383113Actual
12048187.002023-03-038317Actual
15862115.002023-07-048336Actual
1735814.592023-08-0383511Actual
1423567.782023-05-0383111Actual
29387231.002024-08-028365Actual
177398.002022-06-038346Actual
2530147.002022-07-048364Actual
27336332.002024-06-028317Actual
1847911.402023-09-0383112Actual
1526513.532023-06-0383211Actual
34295219.272024-12-038368Actual
2872951.822024-07-0383211Actual
1176768.002023-03-038326Actual
4913165.002022-09-038365Actual
16839111.002023-08-038316Actual
16781185.002023-08-038365Actual
2546326.292024-04-0283511Actual
234790.002022-07-048363Budget
4773200.002022-09-038364Budget
7628200.002022-11-038367Budget
3402100.002022-08-038313Budget
6635100.002022-10-038328Budget
27457317.752024-06-028328Actual
1939228.422023-10-0383511Actual
4525113.002022-09-038313Actual
34408101.822024-12-0383311Actual
30803276.002024-09-028367Actual
1990295.002023-11-038316Actual
37593353.002025-03-038317Actual
1739280.552023-08-0383611Actual
20987115.002023-12-048336Actual
601200.002022-05-038336Budget
648100.002022-05-038346Budget
28431111.002024-07-038366Actual
2245784.802024-01-0183611Actual
36246150.002025-02-018316Actual
2535486.932024-04-0283111Actual
28701185.872024-07-0383111Actual
3718290.002025-03-038373Actual
8457100.002022-12-048336Budget
17071169.002023-08-038367Actual
29294222.002024-08-028364Actual
9478100.002023-01-018316Budget
21126195.002023-12-048317Actual
23915113.002024-03-028316Actual
2508495.002024-04-028366Actual
29797261.692024-08-028368Actual
2098200.002022-06-038318Budget
29352293.002024-08-028315Actual
2653411.402024-05-0283511Actual
1632613.532023-07-0483511Actual
8081256.002022-12-048314Actual
3671189.062025-02-0183311Actual

Generated 2025-06-02 18:02:59.875 UTC