[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 768  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-0183411Actual
21281169.272023-12-028368Actual
4446100.002022-08-018368Budget
8751200.002022-12-028367Budget
35706134.802024-12-3083112Actual
2071950.002023-12-028373Actual
1423567.782023-05-0183111Actual
220890.002022-06-018368Budget
13543250.002023-05-018363Actual
2446584.802024-02-2983611Actual
466342.002022-09-018373Actual
37685454.122025-03-018318Actual
6260100.002022-10-018346Budget
2653411.402024-04-3083511Actual
33524134.592024-10-3183113Actual
20987115.002023-12-028336Actual
2947238.002024-07-318326Actual
15621183.002023-07-028314Actual
1360291.002023-05-018373Actual
1629111.002022-06-018316Actual
907690.002022-12-308363Budget
10318217.002023-01-308314Actual
3059860.002024-08-318326Actual
38067225.232025-03-0183612Actual
24231169.272024-02-298328Actual
32248101.822024-09-3083611Actual
2839869.002024-07-018356Actual
4992116.002022-09-018316Actual
38360450.002025-04-018314Actual
2435026.292024-02-2983211Actual
8458140.002022-12-028336Actual
5649113.002022-10-018313Actual
2193376.002023-12-308316Actual
20627372.002023-12-028313Actual
31155128.422024-08-3183112Actual
3906515.652025-04-0183511Actual
38395235.002025-04-018364Actual
2269787.002024-01-308373Actual
13428191.992023-04-018368Actual
39337213.542025-04-0183613Actual
1800983.002023-09-018366Actual
29642383.002024-07-318317Actual
30385393.002024-08-318314Actual
55240.002022-05-018326Budget
13178200.002023-04-018317Budget
7238136.002022-11-018316Actual
683590.002022-11-018363Budget
30626120.002024-08-318336Actual
2399677.002024-02-298346Actual
33795242.002024-12-018364Actual
13724203.002023-05-018315Actual
2437735.872024-02-2983311Actual
39038127.362025-04-0183411Actual
27220106.002024-05-318346Actual
6635100.002022-10-018328Budget
1019289.002023-01-308363Actual
31036117.782024-08-3183311Actual
23228152.602024-01-308328Actual
12048187.002023-03-018317Actual
15807100.002023-07-028316Actual
1005380.002022-12-308368Budget
3668466.722025-01-3083211Actual
30029118.852024-07-3183112Actual
1544416.722023-06-0183612Actual
2402264.002024-02-298356Actual
22284158.662023-12-308368Actual
1390070.002023-05-018346Actual
25915234.002024-04-308315Actual
20840177.002023-12-028315Actual
3284834.002024-10-318326Actual
2458212.462024-02-2983612Actual
1138921.002023-03-018373Actual
2601062.002024-04-308316Actual
1387484.002023-05-018336Actual
571183.002022-10-018363Actual
2254817.782023-12-3083612Actual
8219184.002022-12-028315Actual
1901394.002023-10-018366Actual
13319200.002023-04-018318Budget
15536197.002023-07-028363Actual
38453253.002025-04-018315Actual
12990112.002023-04-018346Actual
30571125.002024-08-318316Actual
39277122.312025-04-0183113Actual
10319200.002023-01-308314Budget
31302155.642024-08-3183213Actual
7895114.002022-12-028313Actual
999290.002022-12-308328Budget
3688324.162025-01-3083212Actual
6446200.002022-10-018317Budget
2099260.182022-06-018318Actual
850479.002022-12-028346Actual
30420310.002024-08-318364Actual
2305095.002024-01-308366Actual
8611100.002022-12-028366Budget
15749163.002023-07-028365Actual
10516100.002023-01-308365Budget
19844135.002023-11-018365Actual
648100.002022-05-018346Budget
1349217.002022-06-018314Actual
3673883.742025-01-3083411Actual
3403132.002022-08-018313Actual
19070265.002023-10-018317Actual
326490.002022-07-028328Budget
7021200.002022-11-018364Budget
9202200.002022-12-308314Budget
26065100.002024-04-308336Actual
3718290.002025-03-018373Actual
21126195.002023-12-028317Actual
7239100.002022-11-018316Budget
13366146.542023-04-018328Actual
28198264.002024-07-018315Actual
27986398.002024-07-018313Actual
31391402.002024-09-308313Actual
20192328.362023-11-018318Actual
7894100.002022-12-028313Budget
7568200.002022-11-018317Budget
2291089.002024-01-308316Actual
30091173.102024-07-3183612Actual
5322169.002022-09-018317Actual
3443594.382024-12-0183411Actual
23822179.002024-02-298315Actual
36386104.002025-01-308366Actual
895143.002022-05-018367Actual
30803276.002024-08-318367Actual
803330.002022-12-028373Budget
10378135.002023-01-308364Actual
26990240.002024-05-318364Actual
1866147.002023-10-018373Actual
22165225.002023-12-308367Actual
26746227.572024-04-3083213Actual
2346266.722024-01-3083611Actual
20782145.002023-12-028364Actual
17191182.902023-08-018368Actual
225155.012023-12-3083112Actual
16746185.002023-08-018315Actual
1797736.002023-09-018356Actual
37090436.002025-03-018313Actual
6214140.002022-10-018336Actual
1431735.872023-05-0183411Actual
21875125.002023-12-308365Actual
4386100.002022-08-018328Budget
1939228.422023-10-0183511Actual
2196031.002023-12-308326Actual
1078560.002023-01-308356Budget
12298100.002023-03-018368Budget
32515344.002024-10-318313Actual
19809163.002023-11-018315Actual
840860.002022-12-028326Budget
1636043.312023-07-0283611Actual
1289550.002023-04-018326Budget
16839111.002023-08-018316Actual
1960190.002022-06-018317Actual
4012100.002022-08-018346Budget
2497120.002024-03-318326Actual
505133.002022-05-018316Actual
13427100.002023-04-018368Budget
37593353.002025-03-018317Actual
518464.002022-09-018356Actual
16688124.002023-08-018364Actual
1842148.632023-09-0183611Actual
16004256.002023-07-028317Actual
164455.012023-07-0283212Actual
1795156.002023-09-018346Actual
37713304.122025-03-018328Actual
3833264.002025-04-018373Actual
2033925.232023-11-0183211Actual
28844100.762024-07-0183611Actual
34825224.002024-12-308363Actual
4525113.002022-09-018313Actual
3865375.002025-04-018356Actual
2531100.002022-07-028364Budget
15117384.422023-06-018318Actual
255548.212024-03-3183112Actual
4259167.002022-08-018367Actual
9342200.002022-12-308315Budget
7816108.662022-11-018368Actual
10595120.002023-01-308316Actual
32607118.002024-10-318373Actual
29677273.002024-07-318367Actual
27371266.002024-05-318367Actual
32014257.152024-09-308328Actual
10739117.002023-01-308346Actual
2662714.592024-04-3083112Actual
346580.002022-08-018363Budget
6695100.002022-10-018368Budget
3671189.062025-01-3083311Actual
37451120.002025-03-018336Actual
8282200.002022-12-028365Budget
29139397.002024-07-318313Actual
5837278.002022-10-018314Actual
1647610.332023-07-0283612Actual
33018402.002024-10-318317Actual
4445157.142022-08-018368Actual
1725200.002022-06-018336Budget
2505134.002024-03-318356Actual
11172149.572023-01-308368Actual
34945290.002024-12-308364Actual
1628100.002022-06-018316Budget
29797261.692024-07-318368Actual
2394218.002024-02-298326Actual
728763.002022-11-018326Actual
1243880.002023-04-018363Budget
34554110.342024-12-0183112Actual
21219395.032023-12-028318Actual
10458180.002023-01-308315Actual
8752169.002022-12-028367Actual
7099200.002022-11-018315Budget
28902126.292024-07-0183112Actual
25820270.002024-04-308314Actual
2538213.532024-03-3183211Actual
30513241.002024-08-318365Actual
33052278.002024-10-318367Actual
22640202.002024-01-308363Actual
35096102.002024-12-308316Actual
2293721.002024-01-308326Actual
1490864.002023-06-018346Actual
9478100.002022-12-308316Budget
35448257.152024-12-308368Actual
9263200.002022-12-308364Budget
2952688.002024-07-318346Actual
10379200.002023-01-308364Budget
34141387.002024-12-018317Actual
7628200.002022-11-018367Budget
3685596.512025-01-3083112Actual
5508160.182022-09-018328Actual
1726150.002022-06-018336Actual
3553479.482024-12-3083211Actual
738393.002022-11-018346Actual
283100.002022-05-018364Budget
234674.002022-07-028363Actual
3127587.222024-08-3183113Actual
37338248.002025-03-018365Actual
24674223.002024-03-318363Actual
20253222.302023-11-018368Actual
2093281.002023-12-028316Actual
1429051.822023-05-0183311Actual
2872951.822024-07-0183211Actual
255816.082024-03-3183212Actual
32306124.172024-09-3083112Actual
27194150.002024-05-318336Actual
36443414.002025-01-308317Actual
2988341.192024-07-3183211Actual
2237035.872023-12-3083211Actual
22760121.002024-01-308364Actual
3172439.002024-09-308326Actual
3331272.042024-10-3183411Actual
16159234.422023-07-028368Actual
34100.002022-05-018313Budget
14557237.002023-06-018363Actual
1933822.042023-10-0183311Actual
26304542.002024-04-308318Actual
154118.212023-06-0183112Actual
12768100.002023-04-018365Budget
36301144.002025-01-308336Actual
27750136.932024-05-3183112Actual
1196893.002023-03-018366Actual
35976233.002025-01-308363Actual
55346.002022-05-018326Actual
2579267.002024-04-308373Actual
2891101.002022-07-028346Actual
2242453.952023-12-3083411Actual
2997100.002022-07-028366Budget
1827867.782023-09-0183111Actual
915424.002022-12-308373Actual
32821144.002024-10-318316Actual
35885162.662024-12-3083613Actual
15179166.242023-06-018368Actual
2996130.002022-07-028366Actual
1686628.002023-08-018326Actual
1733156.082023-08-0183411Actual
2546326.292024-03-3183511Actual
1523780.552023-06-0183111Actual
1851216.722023-09-0183612Actual
17777135.002023-09-018315Actual
1898141.002023-10-018356Actual
458474.002022-09-018363Actual
10924200.002023-01-308317Budget
26425101.822024-04-3083111Actual
37033157.402025-01-3083613Actual
4711240.002022-09-018314Actual
29022122.312024-07-0183113Actual
972788.002022-12-308366Actual
855172.002022-12-028356Actual
35293356.002024-12-308317Actual
20220178.362023-11-018328Actual
1064350.002023-01-308326Budget
18816185.002023-10-018365Actual
35151132.002024-12-308336Actual
18159288.972023-09-018318Actual
1222102.002022-06-018363Actual
2494476.002024-03-318316Actual
282165.002022-05-018364Actual
19957111.002023-11-018336Actual
30478264.002024-08-318315Actual
2878396.512024-07-0183411Actual
20874181.002023-12-028365Actual
19751116.002023-11-018364Actual
1624511.402023-07-0283211Actual
33887271.002024-12-018365Actual
755100.002022-05-018366Budget
33466170.982024-10-3183612Actual
4121100.002022-08-018366Budget
29735479.882024-07-318318Actual
1881100.002022-06-018366Budget
13819108.002023-05-018316Actual
3328576.292024-10-3183311Actual
245239.272024-02-2983112Actual
234790.002022-07-028363Budget
3177881.002024-09-308346Actual
2807891.002024-07-018373Actual
31097126.292024-08-3183611Actual
10457200.002023-01-308315Budget

Generated 2025-06-01 03:00:25.668 UTC