[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-048356Budget
14734194.002023-06-038315Actual
354340.002022-08-038373Actual
15117384.422023-06-038318Actual
33524134.592024-11-0283113Actual
1797736.002023-09-038356Actual
32515344.002024-11-028313Actual
1390070.002023-05-038346Actual
1692072.002023-08-038346Actual
36974164.412025-02-0183113Actual
64984.002022-05-038346Actual
2875687.992024-07-0383311Actual
354240.002022-08-038373Budget
1733156.082023-08-0383411Actual
8360100.002022-12-048316Budget
3803323.102025-03-0383212Actual
1686628.002023-08-038326Actual
34408101.822024-12-0383311Actual
18569419.002023-10-038313Actual
27896234.592024-06-0283213Actual
144089.272023-05-0383112Actual
34262281.392024-12-038328Actual
16159234.422023-07-048368Actual
15656141.002023-07-048364Actual
1559360.002023-07-048373Actual
2653411.402024-05-0283511Actual
6695100.002022-10-038368Budget
25733213.002024-05-028363Actual
2535486.932024-04-0283111Actual
27457317.752024-06-028328Actual
4525113.002022-09-038313Actual
27371266.002024-06-028367Actual
3783332.672025-03-0383211Actual
10845100.002023-02-018366Budget
32106167.782024-10-0283111Actual
27986398.002024-07-038313Actual
8938105.632022-12-048368Actual
1027036.002023-02-018373Actual
2540932.672024-04-0283311Actual
31155128.422024-09-0283112Actual
835200.002022-05-038317Budget
1627236.932023-07-0483311Actual
3100940.122024-09-0283211Actual
8220200.002022-12-048315Budget
458474.002022-09-038363Actual
34295219.272024-12-038368Actual
1395988.002023-05-038366Actual
8752169.002022-12-048367Actual
887890.002022-12-048328Budget
3213482.682024-10-0283211Actual
1005380.002023-01-018368Budget
27491211.692024-06-028368Actual
10133121.002023-02-018313Actual
8081256.002022-12-048314Actual
23142257.002024-02-018367Actual
4710280.002022-09-038314Budget
1583420.002023-07-048326Actual
33230185.872024-11-0283111Actual
28291135.002024-07-038316Actual
3791417.782025-03-0383511Actual
2458212.462024-03-0283612Actual
363200.002022-05-038315Budget
12767126.002023-04-038365Actual
2844150.002022-07-048336Actual
6635100.002022-10-038328Budget
15059227.002023-06-038367Actual
2446584.802024-03-0283611Actual
1724970.972023-08-0383111Actual
2955256.002024-08-028356Actual
37747296.542025-03-038368Actual
3517780.002025-01-018346Actual
27692126.292024-06-0283611Actual
35448257.152025-01-018368Actual
34790375.002025-01-018313Actual
22284158.662024-01-018368Actual
3590280.002022-08-038314Budget
24111251.002024-03-028317Actual
16688124.002023-08-038364Actual
28523247.002024-07-038367Actual
23857163.002024-03-028365Actual
11815100.002023-03-038336Budget
20874181.002023-12-048365Actual
1392651.002023-05-038356Actual
21783103.002024-01-018364Actual
11639189.002023-03-038365Actual
10924200.002023-02-018317Budget
3323155.632022-07-048368Actual
1887474.002023-10-038316Actual
11718123.002023-03-038316Actual
513765.002022-09-038346Actual
9944200.002023-01-018318Budget
4259167.002022-08-038367Actual
37627303.002025-03-038367Actual
14642209.002023-06-038314Actual
1435051.822023-05-0383611Actual
423140.002022-05-038365Actual
3558884.802025-01-0183411Actual
38546106.002025-04-038316Actual
7707226.842022-11-038318Actual
3790200.002022-08-038365Budget
1078668.002023-02-018356Actual
2727997.002024-06-028366Actual
36916151.832025-02-0183612Actual
616550.002022-10-038326Budget
1191060.002023-03-038356Budget
28488445.002024-07-038317Actual
15862115.002023-07-048336Actual
2342914.592024-02-0183511Actual
1196893.002023-03-038366Actual
5837278.002022-10-038314Actual
2648049.702024-05-0283311Actual
35328296.002025-01-018367Actual
2291089.002024-02-018316Actual
1064350.002023-02-018326Budget
7627191.002022-11-038367Actual
225155.012024-01-0183112Actual
21988122.002024-01-018336Actual
35003335.002025-01-018315Actual
38864179.872025-04-038328Actual
2004278.002023-11-038366Actual
2039349.702023-11-0383411Actual
2692895.002024-06-028373Actual
3343224.162024-11-0283212Actual
7816108.662022-11-038368Actual
3118344.382024-09-0283212Actual
32607118.002024-11-028373Actual
26332231.392024-05-028328Actual
8830200.002022-12-048318Budget
37210471.002025-03-038314Actual
2207389.002024-01-018366Actual
3035794.002024-09-028373Actual
2601062.002024-05-028316Actual
4913165.002022-09-038365Actual
8141175.002022-12-048364Actual
28233256.002024-07-038365Actual
21281169.272023-12-048368Actual
1360291.002023-05-038373Actual
20627372.002023-12-048313Actual
26304542.002024-05-028318Actual
3635370.002025-02-018356Actual
28643214.722024-07-038368Actual
32340168.852024-10-0283612Actual
4445157.142022-08-038368Actual
27631100.762024-06-0283411Actual
38453253.002025-04-038315Actual
7160157.002022-11-038365Actual
27139104.002024-06-028316Actual
5460200.002022-09-038318Budget
29445112.002024-08-028316Actual
15145143.512023-06-038328Actual
2099260.182022-06-038318Actual
2757760.332024-06-0283211Actual
16097342.002023-07-048318Actual
10692141.002023-02-018336Actual
7336138.002022-11-038336Actual
1795156.002023-09-038346Actual
5508160.182022-09-038328Actual
2923196.002024-08-028373Actual
4121100.002022-08-038366Budget
11640100.002023-03-038365Budget
2020100.002022-06-038367Budget
242430.002022-07-048373Budget
850580.002022-12-048346Budget
20840177.002023-12-048315Actual
2332063.532024-02-0183111Actual
3688324.162025-02-0183212Actual
36656202.892025-02-0183111Actual
2650746.502024-05-0283411Actual
2147151.082022-06-038328Actual
29022122.312024-07-0383113Actual
3408492.002024-12-038366Actual
6507200.002022-10-038367Budget
2057015.652023-11-0383612Actual
35648115.652025-01-0183611Actual
26065100.002024-05-028336Actual
39277122.312025-04-0383113Actual
205395.012023-11-0383212Actual
37805136.932025-03-0383111Actual
31639266.002024-10-028365Actual
34100.002022-05-038313Budget
2196031.002024-01-018326Actual
23200285.932024-02-018318Actual
39337213.542025-04-0383613Actual
11863100.002023-03-038346Budget
12188245.032023-03-038318Actual
2839869.002024-07-038356Actual
33640344.002024-12-038313Actual
9203253.002023-01-018314Actual
1223680.002023-03-038328Budget
2508495.002024-04-028366Actual
5242100.002022-09-038366Budget
214690.002022-06-038328Budget
2286100.002022-07-048313Budget
12706200.002023-04-038315Budget
962377.002023-01-018346Actual
4851200.002022-09-038315Budget
17719137.002023-09-038364Actual
5648100.002022-10-038313Budget
5975200.002022-10-038315Budget
1251647.002023-04-038373Actual
1890139.002023-10-038326Actual
2139456.082023-12-0483311Actual
36598219.272025-02-018368Actual
10457200.002023-02-018315Budget
9478100.002023-01-018316Budget
13177174.002023-04-038317Actual
28581554.122024-07-038318Actual
30889207.152024-09-028328Actual
245239.272024-03-0283112Actual
24674223.002024-04-028363Actual
31511423.002024-10-028314Actual
2437735.872024-03-0283311Actual
29082155.642024-07-0383613Actual
2546326.292024-04-0283511Actual
19632220.002023-11-038363Actual
20220178.362023-11-038328Actual
23915113.002024-03-028316Actual
1251730.002023-04-038373Budget
21875125.002024-01-018365Actual
3373276.002024-12-038373Actual
3653200.002022-08-038364Budget
28106493.002024-07-038314Actual
728763.002022-11-038326Actual
15749163.002023-07-048365Actual
6213100.002022-10-038336Budget
34496167.782024-12-0383611Actual
3671189.062025-02-0183311Actual
182044.002022-06-038356Actual
38275211.002025-04-038363Actual
16568211.002023-08-038363Actual
36246150.002025-02-018316Actual
1990295.002023-11-038316Actual
31928311.002024-10-028367Actual
2239746.502024-01-0183311Actual
26956372.002024-06-028314Actual
34000144.002024-12-038336Actual
242535.002022-07-048373Actual
12377100.002023-04-038313Budget
16781185.002023-08-038365Actual
11062295.032023-02-018318Actual
36478290.002025-02-018367Actual
17530.002022-05-038373Actual
12376124.002023-04-038313Actual
2724650.002024-06-028356Actual
34141387.002024-12-038317Actual
7099200.002022-11-038315Budget
16653246.002023-08-038314Actual
4199200.002022-08-038317Budget
1895555.002023-10-038346Actual
9590.002022-05-038363Budget
28431111.002024-07-038366Actual
22165225.002024-01-018367Actual
27549179.492024-06-0283111Actual
3221536.932024-10-0283511Actual
19163437.452023-10-038318Actual
16894106.002023-08-038336Actual
1931114.592023-10-0383211Actual
34674157.402024-12-0383113Actual
17191182.902023-08-038368Actual
2645343.312024-05-0283211Actual
2237035.872024-01-0183211Actual
2667200.002022-07-048365Actual
35096102.002025-01-018316Actual
27048281.002024-06-028315Actual
1544416.722023-06-0383612Actual
15621183.002023-07-048314Actual
24759220.002024-04-028314Actual
2440453.952024-03-0283411Actual
37887120.972025-03-0383411Actual
32048254.122024-10-028368Actual
2337545.442024-02-0183311Actual
17157126.842023-08-038328Actual
1647610.332023-07-0483612Actual
405960.002022-08-038356Budget
9865139.002023-01-018367Actual
35506146.512025-01-0183111Actual
33110425.332024-11-028318Actual
571183.002022-10-038363Actual
16039230.002023-07-048367Actual
3397240.002024-12-038326Actual
26779162.662024-05-0283613Actual
37593353.002025-03-038317Actual
4711240.002022-09-038314Actual
130030.002022-06-038373Budget
9805223.002023-01-018317Actual
1487200.002022-06-038315Budget
3005725.232024-08-0283212Actual
505133.002022-05-038316Actual
30478264.002024-09-028315Actual
3833264.002025-04-038373Actual
24886147.002024-04-028365Actual
8361153.002022-12-048316Actual
2831834.002024-07-038326Actual
3561518.842025-01-0183511Actual
21749196.002024-01-018314Actual
30981148.632024-09-0283111Actual
279440.002022-07-048326Budget
3138100.002022-07-048367Budget
26209320.002024-05-028317Actual
2494476.002024-04-028316Actual
17565397.002023-09-038313Actual
9399200.002023-01-018365Budget
23107225.002024-02-018317Actual
29259385.002024-08-028314Actual
2402264.002024-03-028356Actual
332490.002022-07-048368Budget
9400185.002023-01-018365Actual
1621781.612023-07-0483111Actual
8080200.002022-12-048314Budget
976200.002022-05-038318Budget
22605351.002024-02-018313Actual
1898141.002023-10-038356Actual
1349217.002022-06-038314Actual

Generated 2025-06-02 16:01:00.103 UTC