[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 512  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-308367Actual
13319200.002023-04-018318Budget
2648049.702024-04-3083311Actual
6834103.002022-11-018363Actual
39337213.542025-04-0183613Actual
2299160.002024-01-308346Actual
10692141.002023-01-308336Actual
3180460.002024-09-308356Actual
3035794.002024-08-318373Actual
18929105.002023-10-018336Actual
781580.002022-11-018368Budget
7567264.002022-11-018317Actual
27048281.002024-05-318315Actual
15179166.242023-06-018368Actual
2458212.462024-02-2983612Actual
33887271.002024-12-018365Actual
2093281.002023-12-028316Actual
25915234.002024-04-308315Actual
36095284.002025-01-308364Actual
5322169.002022-09-018317Actual
10319200.002023-01-308314Budget
283100.002022-05-018364Budget
34554110.342024-12-0183112Actual
6038200.002022-10-018365Budget
10458180.002023-01-308315Actual
1423567.782023-05-0183111Actual
28964153.952024-07-0183612Actual
21783103.002023-12-308364Actual
11172149.572023-01-308368Actual
2881022.042024-07-0183511Actual
1027036.002023-01-308373Actual
4012100.002022-08-018346Budget
2952688.002024-07-318346Actual
7099200.002022-11-018315Budget
8457100.002022-12-028336Budget
1251730.002023-04-018373Budget
34176222.002024-12-018367Actual
27491211.692024-05-318368Actual
3148387.002024-09-308373Actual
29139397.002024-07-318313Actual
29797261.692024-07-318368Actual
19844135.002023-11-018365Actual
24851143.002024-03-318315Actual
35038195.002024-12-308365Actual
14141137.452023-05-018328Actual
578840.002022-10-018373Budget
887890.002022-12-028328Budget
28106493.002024-07-018314Actual
3966136.002022-08-018336Actual
38360450.002025-04-018314Actual
17600237.002023-09-018363Actual
6696149.572022-10-018368Actual
12564230.002023-04-018314Actual
423140.002022-05-018365Actual
38686117.002025-04-018366Actual
3869129.002022-08-018316Actual
28643214.722024-07-018368Actual
7628200.002022-11-018367Budget
4852209.002022-09-018315Actual
18689220.002023-10-018314Actual
27986398.002024-07-018313Actual
6261114.002022-10-018346Actual
29910110.342024-07-3183311Actual
31511423.002024-09-308314Actual
2443112.462024-02-2983511Actual
15501408.002023-07-028313Actual
1384628.002023-05-018326Actual
32188108.212024-09-3083411Actual
7895114.002022-12-028313Actual
34496167.782024-12-0183611Actual
967050.002022-12-308356Budget
19191190.482023-10-018328Actual
28291135.002024-07-018316Actual
21664232.002023-12-308363Actual
2727997.002024-05-318366Actual
8752169.002022-12-028367Actual
2355212.462024-01-3083612Actual
1496779.002023-06-018366Actual
1697998.002023-08-018366Actual
1083126.842022-05-018368Actual
27811211.402024-05-3183612Actual
33138210.182024-10-318328Actual
1750816.722023-08-0183612Actual
1594778.002023-07-028366Actual
130030.002022-06-018373Budget
32670298.002024-10-318364Actual
34616197.572024-12-0183612Actual
1223798.052023-03-018328Actual
13240200.002023-04-018367Budget
3405262.002024-12-018356Actual
2239746.502023-12-3083311Actual
354240.002022-08-018373Budget
3292850.002024-10-318356Actual
32728293.002024-10-318315Actual
1621781.612023-07-0283111Actual
1243880.002023-04-018363Budget
1866147.002023-10-018373Actual
167640.002022-06-018326Budget
12110200.002023-03-018367Budget
1694646.002023-08-018356Actual
636779.002022-10-018366Actual
3865375.002025-04-018356Actual
38240375.002025-04-018313Actual
3561518.842024-12-3083511Actual
8281140.002022-12-028365Actual
36188207.002025-01-308365Actual
1387484.002023-05-018336Actual
12297129.872023-03-018368Actual
38743397.002025-04-018317Actual
36246150.002025-01-308316Actual
13630167.002023-05-018314Actual
1960190.002022-06-018317Actual
12846109.002023-04-018316Actual
3325869.912024-10-3183211Actual
4260200.002022-08-018367Budget
21161178.002023-12-028367Actual
3556187.992024-12-3083311Actual
8140200.002022-12-028364Budget
2293721.002024-01-308326Actual
728763.002022-11-018326Actual
35506146.512024-12-3083111Actual
7335100.002022-11-018336Budget
3127587.222024-08-3183113Actual
3653200.002022-08-018364Budget
26746227.572024-04-3083213Actual
893780.002022-12-028368Budget
6634135.932022-10-018328Actual
2653411.402024-04-3083511Actual
31036117.782024-08-3183311Actual
27631100.762024-05-3183411Actual
24759220.002024-03-318314Actual
34674157.402024-12-0183113Actual
30029118.852024-07-3183112Actual
18569419.002023-10-018313Actual
12188245.032023-03-018318Actual
11062295.032023-01-308318Actual
2531100.002022-07-028364Budget
1928381.612023-10-0183111Actual
242430.002022-07-028373Budget
1435051.822023-05-0183611Actual
9202200.002022-12-308314Budget
742950.002022-11-018356Budget
3217304.122022-07-028318Actual
3137138.002022-07-028367Actual
23915113.002024-02-298316Actual
850580.002022-12-028346Budget
31097126.292024-08-3183611Actual
20747241.002023-12-028314Actual
26425101.822024-04-3083111Actual
19105259.002023-10-018367Actual
5090100.002022-09-018336Budget
8361153.002022-12-028316Actual
29049232.842024-07-0183213Actual
20782145.002023-12-028364Actual
755100.002022-05-018366Budget
5243112.002022-09-018366Actual
195106.082023-10-0183212Actual
9017127.002022-12-308313Actual
9479140.002022-12-308316Actual
3402100.002022-08-018313Budget
3573456.082024-12-3083212Actual
3100940.122024-08-3183211Actual
1446613.532023-05-0183612Actual
33675205.002024-12-018363Actual
10379200.002023-01-308364Budget
4013101.002022-08-018346Actual
1303777.002023-04-018356Actual
5896200.002022-10-018364Budget
2538213.532024-03-3183211Actual
29971116.722024-07-3183611Actual
1628100.002022-06-018316Budget
21281169.272023-12-028368Actual
999290.002022-12-308328Budget
2662714.592024-04-3083112Actual
424200.002022-05-018365Budget
2746100.002022-07-028316Budget
9575138.002022-12-308336Actual
21126195.002023-12-028317Actual
3868100.002022-08-018316Budget
9866200.002022-12-308367Budget
1797736.002023-09-018356Actual
1686628.002023-08-018326Actual
7755116.232022-11-018328Actual
977273.812022-05-018318Actual
10515146.002023-01-308365Actual
32248101.822024-09-3083611Actual
850479.002022-12-028346Actual
35003335.002024-12-308315Actual
32607118.002024-10-318373Actual
3590280.002022-08-018314Budget
5321200.002022-09-018317Budget
31302155.642024-08-3183213Actual
1482792.002023-06-018316Actual
154118.212023-06-0183112Actual
29763213.212024-07-318328Actual
1842148.632023-09-0183611Actual
24793104.002024-03-318364Actual
37685454.122025-03-018318Actual
22165225.002023-12-308367Actual
466240.002022-09-018373Budget
2893025.232024-07-0183212Actual
2446584.802024-02-2983611Actual
3323155.632022-07-028368Actual
32458141.612024-09-3083613Actual
406057.002022-08-018356Actual
3918556.082025-04-0183212Actual
32398139.852024-09-3083113Actual
12376124.002023-04-018313Actual
38546106.002025-04-018316Actual
458580.002022-09-018363Budget
31837102.002024-09-308366Actual
915530.002022-12-308373Budget
2432260.332024-02-2983111Actual
16568211.002023-08-018363Actual
31334159.152024-08-3183613Actual
25733213.002024-04-308363Actual
282165.002022-05-018364Actual
3862777.002025-04-018346Actual
1901394.002023-10-018366Actual
11250100.002023-03-018313Budget
3833264.002025-04-018373Actual
279529.002022-07-028326Actual
1131089.002023-03-018363Actual
4200158.002022-08-018317Actual
2603721.002024-04-308326Actual
5461345.032022-09-018318Actual
1336780.002023-04-018328Budget
11577200.002023-03-018315Budget
220890.002022-06-018368Budget
26871282.002024-05-318363Actual
30385393.002024-08-318314Actual
25234367.752024-03-318318Actual
835200.002022-05-018317Budget
1360291.002023-05-018373Actual
1223680.002023-03-018328Budget
3688324.162025-01-3083212Actual
7816108.662022-11-018368Actual
32340168.852024-09-3083612Actual
3075200.002022-07-028317Budget
28488445.002024-07-018317Actual
571183.002022-10-018363Actual
194835.012023-10-0183112Actual
4992116.002022-09-018316Actual
27604128.422024-05-3183311Actual
29677273.002024-07-318367Actual
22640202.002024-01-308363Actual
11719100.002023-03-018316Budget
616550.002022-10-018326Budget
2561310.332024-03-3183612Actual
16125157.142023-07-028328Actual
896100.002022-05-018367Budget
2747110.002022-07-028316Actual
31697124.002024-09-308316Actual
3343224.162024-10-3183212Actual
1632613.532023-07-0283511Actual
691233.002022-11-018373Actual
32550209.002024-10-318363Actual
15145143.512023-06-018328Actual
2650746.502024-04-3083411Actual
5460200.002022-09-018318Budget
222200.002022-05-018314Budget
22223295.032023-12-308318Actual
223217.002022-05-018314Actual
10378135.002023-01-308364Actual
12943128.002023-04-018336Actual
9944200.002022-12-308318Budget
2615066.002024-04-308366Actual
855172.002022-12-028356Actual
2947238.002024-07-318326Actual
2405467.002024-02-298366Actual
2399677.002024-02-298346Actual
245239.272024-02-2983112Actual
3901173.102025-04-0183311Actual
8282200.002022-12-028365Budget
55346.002022-05-018326Actual
691330.002022-11-018373Budget
11815100.002023-03-018336Budget
174776.082023-08-0183212Actual
38836470.792025-04-018318Actual
22605351.002024-01-308313Actual
28844100.762024-07-0183611Actual
32876130.002024-10-318336Actual
5836280.002022-10-018314Budget
10923197.002023-01-308317Actual
11816137.002023-03-018336Actual
2923196.002024-07-318373Actual
255548.212024-03-3183112Actual
36564217.752025-01-308328Actual
164455.012023-07-0283212Actual
22965103.002024-01-308336Actual
504151.002022-09-018326Actual
122390.002022-06-018363Budget
2777827.362024-05-3183212Actual
18159288.972023-09-018318Actual
5570141.992022-09-018368Actual
3732167.002022-08-018315Actual
27750136.932024-05-3183112Actual
37477102.002025-03-018346Actual
5897133.002022-10-018364Actual
23644182.002024-02-298363Actual
30478264.002024-08-318315Actual
1289442.002023-04-018326Actual
1936540.122023-10-0183411Actual
36153313.002025-01-308315Actual
2831834.002024-07-018326Actual
34000144.002024-12-018336Actual
2472200.002022-07-028314Budget
30768358.002024-08-318317Actual
17870113.002023-09-018316Actual

Generated 2025-05-31 14:38:14.041 UTC