[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 480  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-028317Budget
25296187.452024-04-018368Actual
35236101.002024-12-318366Actual
3106396.512024-09-0183411Actual
3685596.512025-01-3183112Actual
1392651.002023-05-028356Actual
504100.002022-05-028316Budget
38743397.002025-04-028317Actual
3556187.992024-12-3183311Actual
3118344.382024-09-0183212Actual
4914200.002022-09-028365Budget
26304542.002024-05-018318Actual
8219184.002022-12-038315Actual
518464.002022-09-028356Actual
14642209.002023-06-028314Actual
2269787.002024-01-318373Actual
30861596.552024-09-018318Actual
1083126.842022-05-028368Actual
23644182.002024-03-018363Actual
1990295.002023-11-028316Actual
36153313.002025-01-318315Actual
13240200.002023-04-028367Budget
7628200.002022-11-028367Budget
32607118.002024-11-018373Actual
2071950.002023-12-038373Actual
16746185.002023-08-028315Actual
11436200.002023-03-028314Budget
34701171.432024-12-0283213Actual
6695100.002022-10-028368Budget
255816.082024-04-0183212Actual
1165142.002022-06-028313Actual
7021200.002022-11-028364Budget
31639266.002024-10-018365Actual
11969100.002023-03-028366Budget
28964153.952024-07-0283612Actual
28844100.762024-07-0283611Actual
1928381.612023-10-0283111Actual
9263200.002022-12-318364Budget
32670298.002024-11-018364Actual
2601062.002024-05-018316Actual
3216192.252024-10-0183311Actual
2147151.082022-06-028328Actual
29139397.002024-08-018313Actual
26425101.822024-05-0183111Actual
38275211.002025-04-028363Actual
2786978.452024-06-0183113Actual
36188207.002025-01-318365Actual
966942.002022-12-318356Actual
2716647.002024-06-018326Actual
293859.002022-07-038356Actual
1064246.002023-01-318326Actual
8879135.932022-12-038328Actual
2727997.002024-06-018366Actual
391764.002022-08-028326Actual
182044.002022-06-028356Actual
7020162.002022-11-028364Actual
2996130.002022-07-038366Actual
1895555.002023-10-028346Actual
29677273.002024-08-018367Actual
1627236.932023-07-0383311Actual
1594778.002023-07-038366Actual
2352010.332024-01-3183112Actual
37593353.002025-03-028317Actual
12376124.002023-04-028313Actual
19070265.002023-10-028317Actual
22725211.002024-01-318314Actual
3553479.482024-12-3183211Actual
37245317.002025-03-028364Actual
34945290.002024-12-318364Actual
505133.002022-05-028316Actual
1588864.002023-07-038346Actual
33945133.002024-12-028316Actual
738393.002022-11-028346Actual
31604279.002024-10-018315Actual
2757760.332024-06-0183211Actual
20134160.002023-11-028367Actual
4993100.002022-09-028316Budget
1408154.002022-06-028364Actual
1692072.002023-08-028346Actual
38067225.232025-03-0283612Actual
14769122.002023-06-028365Actual
38601155.002025-04-028336Actual
29082155.642024-07-0283613Actual
4773200.002022-09-028364Budget
1591457.002023-07-038356Actual
37125292.002025-03-028363Actual
602130.002022-05-028336Actual
18689220.002023-10-028314Actual
19717192.002023-11-028314Actual
3284834.002024-11-018326Actual
35123.002022-05-028313Actual
743039.002022-11-028356Actual
1898141.002023-10-028356Actual
30981148.632024-09-0183111Actual
22760121.002024-01-318364Actual
11719100.002023-03-028316Budget
1772100.002022-06-028346Budget
850479.002022-12-038346Actual
1019289.002023-01-318363Actual
2535486.932024-04-0183111Actual
18723137.002023-10-028364Actual
4851200.002022-09-028315Budget
31546240.002024-10-018364Actual
2540932.672024-04-0183311Actual
1847911.402023-09-0283112Actual
14882109.002023-06-028336Actual
1632613.532023-07-0383511Actual
1636043.312023-07-0383611Actual
3688324.162025-01-3183212Actual
12847100.002023-04-028316Budget
3488294.002024-12-318373Actual
32550209.002024-11-018363Actual
35648115.652024-12-3183611Actual
17191182.902023-08-028368Actual
1078668.002023-01-318356Actual
9341163.002022-12-318315Actual
1901394.002023-10-028366Actual
466342.002022-09-028373Actual
2878396.512024-07-0283411Actual
27048281.002024-06-018315Actual
29352293.002024-08-018315Actual
3328576.292024-11-0183311Actual
8611100.002022-12-038366Budget
39157128.422025-04-0283112Actual
10318217.002023-01-318314Actual
144089.272023-05-0283112Actual
37303301.002025-03-028315Actual
2157314.592023-12-0383612Actual
33524134.592024-11-0183113Actual
2019151.002022-06-028367Actual
4852209.002022-09-028315Actual
2402264.002024-03-018356Actual
754107.002022-05-028366Actual
12048187.002023-03-028317Actual
1887474.002023-10-028316Actual
1739280.552023-08-0283611Actual
20874181.002023-12-038365Actual
5090100.002022-09-028336Budget
4524100.002022-09-028313Budget
32728293.002024-11-018315Actual
893780.002022-12-038368Budget
2609156.002024-05-018346Actual
14523296.002023-06-028313Actual
17685175.002023-09-028314Actual
35942308.002025-01-318313Actual
2301767.002024-01-318356Actual
1842148.632023-09-0283611Actual
16568211.002023-08-028363Actual
27371266.002024-06-018367Actual
1697998.002023-08-028366Actual
2543634.802024-04-0183411Actual
28198264.002024-07-028315Actual
2000943.002023-11-028356Actual
22251148.052023-12-318328Actual
29735479.882024-08-018318Actual
164455.012023-07-0383212Actual
20662221.002023-12-038363Actual
11437260.002023-03-028314Actual
1550200.002022-06-028365Budget
234790.002022-07-038363Budget
12767126.002023-04-028365Actual
26871282.002024-06-018363Actual
8220200.002022-12-038315Budget
24759220.002024-04-018314Actual
1019380.002023-01-318363Budget
24145188.002024-03-018367Actual
1190945.002023-03-028356Actual
952751.002022-12-318326Actual
5322169.002022-09-028317Actual
2881022.042024-07-0283511Actual
35852167.922024-12-3183213Actual
38864179.872025-04-028328Actual
245239.272024-03-0183112Actual
37627303.002025-03-028367Actual
4338200.002022-08-028318Budget
755100.002022-05-028366Budget
29445112.002024-08-018316Actual
28581554.122024-07-028318Actual
5136100.002022-09-028346Budget
16839111.002023-08-028316Actual
10923197.002023-01-318317Actual
5975200.002022-10-028315Budget
3718290.002025-03-028373Actual
5089118.002022-09-028336Actual
17925125.002023-09-028336Actual
1426313.532023-05-0283211Actual
2472200.002022-07-038314Budget
8690200.002022-12-038317Budget
15024295.002023-06-028317Actual
1027036.002023-01-318373Actual
30029118.852024-08-0183112Actual
6834103.002022-11-028363Actual
27457317.752024-06-018328Actual
1629111.002022-06-028316Actual
5382136.002022-09-028367Actual
26209320.002024-05-018317Actual
3213482.682024-10-0183211Actual
20627372.002023-12-038313Actual
28021254.002024-07-028363Actual
23142257.002024-01-318367Actual
9342200.002022-12-318315Budget
1694646.002023-08-028356Actual
34496167.782024-12-0283611Actual
1789732.002023-09-028326Actual
25915234.002024-05-018315Actual
2042028.422023-11-0283511Actual
728763.002022-11-028326Actual
2807891.002024-07-028373Actual
13178200.002023-04-028317Budget
691330.002022-11-028373Budget
24111251.002024-03-018317Actual
37210471.002025-03-028314Actual
7707226.842022-11-028318Actual
6507200.002022-10-028367Budget
13319200.002023-04-028318Budget
2305095.002024-01-318366Actual
29642383.002024-08-018317Actual
22818173.002024-01-318315Actual
5649113.002022-10-028313Actual
1138921.002023-03-028373Actual
2530147.002022-07-038364Actual
24203310.182024-03-018318Actual
26779162.662024-05-0183613Actual
2093281.002023-12-038316Actual
16533358.002023-08-028313Actual
4992116.002022-09-028316Actual
3343224.162024-11-0183212Actual
3603369.002025-01-318373Actual
34100.002022-05-028313Budget
13098100.002023-04-028366Budget
3065271.002024-09-018346Actual
962377.002022-12-318346Actual
19105259.002023-10-028367Actual
22965103.002024-01-318336Actual
37001181.962025-01-3183213Actual
7627191.002022-11-028367Actual
10984200.002023-01-318367Budget
1446613.532023-05-0283612Actual
39277122.312025-04-0283113Actual
4387178.362022-08-028328Actual
39099147.572025-04-0283611Actual
2098200.002022-06-028318Budget
255548.212024-04-0183112Actual
26065100.002024-05-018336Actual
17719137.002023-09-028364Actual
34408101.822024-12-0283311Actual
16159234.422023-07-038368Actual
181950.002022-06-028356Budget
23857163.002024-03-018365Actual
39337213.542025-04-0283613Actual
31752143.002024-10-018336Actual
2287139.002022-07-038313Actual
18101158.002023-09-028367Actual
1027130.002023-01-318373Budget
3292850.002024-11-018356Actual
2234281.612023-12-3183111Actual
64984.002022-05-028346Actual
38360450.002025-04-028314Actual
3561518.842024-12-3183511Actual
1223680.002023-03-028328Budget
26332231.392024-05-018328Actual
205395.012023-11-0283212Actual
18187135.932023-09-028328Actual
33404101.822024-11-0183112Actual
1836037.992023-09-0283411Actual
2777827.362024-06-0183212Actual
30768358.002024-09-018317Actual
9016100.002022-12-318313Budget
6037164.002022-10-028365Actual
30923313.212024-09-018368Actual
38152141.612025-03-0283213Actual
30176181.962024-08-0183213Actual
1360291.002023-05-028373Actual
29763213.212024-08-018328Actual
3750371.002025-03-028356Actual
14557237.002023-06-028363Actual
1851216.722023-09-0283612Actual
2103958.002023-12-038356Actual
332490.002022-07-038368Budget
26365222.302024-05-018368Actual
16039230.002023-07-038367Actual
39219211.402025-04-0283612Actual
12705215.002023-04-028315Actual
3177881.002024-10-018346Actual
15656141.002023-07-038364Actual
1583420.002023-07-038326Actual
1628100.002022-06-028316Budget
8081256.002022-12-038314Actual
1624511.402023-07-0383211Actual
16125157.142023-07-038328Actual
17530.002022-05-028373Actual
915530.002022-12-318373Budget
2154010.332023-12-0383112Actual
27194150.002024-06-018336Actual
6775155.002022-11-028313Actual
1423567.782023-05-0283111Actual
36974164.412025-01-3183113Actual
26746227.572024-05-0183213Actual
7895114.002022-12-038313Actual
108490.002022-05-028368Budget
15059227.002023-06-028367Actual
35386466.242024-12-318318Actual
25733213.002024-05-018363Actual
6366100.002022-10-028366Budget
2204043.002023-12-318356Actual
33110425.332024-11-018318Actual
1164100.002022-06-028313Budget
2136734.802023-12-0383211Actual
10844115.002023-01-318366Actual
38395235.002025-04-028364Actual

Generated 2025-06-01 05:10:29.421 UTC