[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-258346Actual
37125292.002025-02-228363Actual
205395.012023-10-2583212Actual
354240.002022-07-258373Budget
245502.892024-02-2283212Actual
34554110.342024-11-2483112Actual
29855184.812024-07-2483111Actual
38125113.532025-02-2283113Actual
37947123.102025-02-2283611Actual
26990240.002024-05-248364Actual
29937103.952024-07-2483411Actual
25855187.002024-04-238364Actual
3800586.932025-02-2283112Actual
38743397.002025-03-258317Actual
1895555.002023-09-248346Actual
21783103.002023-12-238364Actual
28609226.842024-06-248328Actual
754107.002022-04-248366Actual
3076248.002022-06-258317Actual
2340252.892024-01-2383411Actual
4339219.272022-07-258318Actual
27194150.002024-05-248336Actual
2346266.722024-01-2383611Actual
24639372.002024-03-248313Actual
28106493.002024-06-248314Actual
6775155.002022-10-258313Actual
2020100.002022-05-258367Budget
28140242.002024-06-248364Actual
32670298.002024-10-248364Actual
25141306.002024-03-248317Actual
2446584.802024-02-2283611Actual
8830200.002022-11-258318Budget
1647610.332023-06-2583612Actual
1544416.722023-05-2583612Actual
3635370.002025-01-238356Actual
1531950.762023-05-2583411Actual
35151132.002024-12-238336Actual
1223798.052023-02-228328Actual
9806200.002022-12-238317Budget
466342.002022-08-258373Actual
33404101.822024-10-2483112Actual
1025134.422022-04-248328Actual
2837290.002024-06-248346Actual
29735479.882024-07-248318Actual
69655.002022-04-248356Actual
2603721.002024-04-238326Actual
8690200.002022-11-258317Budget
3221536.932024-09-2383511Actual
23729224.002024-02-228314Actual
26746227.572024-04-2383213Actual
16894106.002023-07-258336Actual
2332063.532024-01-2383111Actual
255548.212024-03-2483112Actual
26956372.002024-05-248314Actual
1165142.002022-05-258313Actual
1131089.002023-02-228363Actual
2036622.042023-10-2583311Actual
3590280.002022-07-258314Budget
130030.002022-05-258373Budget
34262281.392024-11-248328Actual
18159288.972023-08-258318Actual
10845100.002023-01-238366Budget
2093281.002023-11-258316Actual
34234466.242024-11-248318Actual
2106996.002023-11-258366Actual
32106167.782024-09-2383111Actual
10379200.002023-01-238364Budget
3217304.122022-06-258318Actual
3603369.002025-01-238373Actual
2103958.002023-11-258356Actual
952660.002022-12-238326Budget
2609200.002022-06-258315Budget
12767126.002023-03-258365Actual
32425224.062024-09-2383213Actual
23228152.602024-01-238328Actual
11639189.002023-02-228365Actual
35506146.512024-12-2383111Actual
7568200.002022-10-258317Budget
38183266.172025-02-2283613Actual
8458140.002022-11-258336Actual
24886147.002024-03-248365Actual
23822179.002024-02-228315Actual
12706200.002023-03-258315Budget
283100.002022-04-248364Budget
33138210.182024-10-248328Actual
840955.002022-11-258326Actual
9017127.002022-12-238313Actual
35976233.002025-01-238363Actual
29294222.002024-07-248364Actual
578840.002022-09-248373Budget
24231169.272024-02-228328Actual
5243112.002022-08-258366Actual
10516100.002023-01-238365Budget
34945290.002024-12-238364Actual
26836345.002024-05-248313Actual
22965103.002024-01-238336Actual
346479.002022-07-258363Actual
28964153.952024-06-2483612Actual
1496779.002023-05-258366Actual
31928311.002024-09-238367Actual
33795242.002024-11-248364Actual
7627191.002022-10-258367Actual
1303860.002023-03-258356Budget
1847911.402023-08-2583112Actual
3014969.672024-07-2483113Actual
1251647.002023-03-258373Actual
6635100.002022-09-248328Budget
29174217.002024-07-248363Actual
15862115.002023-06-258336Actual
3106396.512024-08-2483411Actual
10132100.002023-01-238313Budget
16039230.002023-06-258367Actual
13427100.002023-03-258368Budget
30626120.002024-08-248336Actual
13239177.002023-03-258367Actual
1686628.002023-07-258326Actual
194835.012023-09-2483112Actual
616453.002022-09-248326Actual
38601155.002025-03-258336Actual
5509100.002022-08-258328Budget
22725211.002024-01-238314Actual
2148251.822023-11-2583611Actual
3458243.312024-11-2483212Actual
27336332.002024-05-248317Actual
1797736.002023-08-258356Actual
8831231.392022-11-258318Actual
12846109.002023-03-258316Actual
9203253.002022-12-238314Actual
2844150.002022-06-258336Actual
2878396.512024-06-2483411Actual
29500153.002024-07-248336Actual
2872951.822024-06-2483211Actual
18781131.002023-09-248315Actual
10319200.002023-01-238314Budget
2530147.002022-06-258364Actual
9399200.002022-12-238365Budget
17812167.002023-08-258365Actual
27811211.402024-05-2483612Actual
17565397.002023-08-258313Actual
1901394.002023-09-248366Actual
11171100.002023-01-238368Budget
458474.002022-08-258363Actual
12189200.002023-02-228318Budget
691330.002022-10-258373Budget
11251158.002023-02-228313Actual
7336138.002022-10-258336Actual
1692072.002023-07-258346Actual
2201475.002023-12-238346Actual
16004256.002023-06-258317Actual
36797100.762025-01-2383611Actual
3216200.002022-06-258318Budget
7755116.232022-10-258328Actual
21664232.002023-12-238363Actual
2355212.462024-01-2383612Actual
1482792.002023-05-258316Actual
16781185.002023-07-258365Actual
38395235.002025-03-258364Actual
130121.002022-05-258373Actual
23609331.002024-02-228313Actual
38686117.002025-03-258366Actual
2245784.802023-12-2383611Actual
37713304.122025-02-228328Actual
11863100.002023-02-228346Budget
38778255.002025-03-258367Actual
2458212.462024-02-2283612Actual
2133962.462023-11-2583111Actual
326490.002022-06-258328Budget
1629111.002022-05-258316Actual
38152141.612025-02-2283213Actual
1624511.402023-06-2583211Actual
691233.002022-10-258373Actual
3172439.002024-09-238326Actual
7816108.662022-10-258368Actual
16746185.002023-07-258315Actual
31334159.152024-08-2483613Actual
35648115.652024-12-2383611Actual
38067225.232025-02-2283612Actual
205128.212023-10-2583112Actual
2777827.362024-05-2483212Actual
33346113.532024-10-2483611Actual
2136734.802023-11-2583211Actual
4121100.002022-07-258366Budget
30889207.152024-08-248328Actual
37685454.122025-02-228318Actual
32014257.152024-09-238328Actual
27048281.002024-05-248315Actual
3869129.002022-07-258316Actual
6038200.002022-09-248365Budget
2610200.002022-06-258315Actual
2839869.002024-06-248356Actual
2142153.952023-11-2583411Actual
10457200.002023-01-238315Budget
1431735.872023-04-2483411Actual
364172.002022-04-248315Actual
1724970.972023-07-2583111Actual
1176650.002023-02-228326Budget
1936540.122023-09-2483411Actual
1409100.002022-05-258364Budget
967050.002022-12-238356Budget
2405467.002024-02-228366Actual
11250100.002023-02-228313Budget
33853252.002024-11-248315Actual
2747110.002022-06-258316Actual
30208155.642024-07-2483613Actual
3688324.162025-01-2383212Actual
3323155.632022-06-258368Actual
3732167.002022-07-258315Actual
31426215.002024-09-238363Actual
3438141.192024-11-2483211Actual
11063200.002023-01-238318Budget
27429429.882024-05-248318Actual
4120137.002022-07-258366Actual
7895114.002022-11-258313Actual
505133.002022-04-248316Actual
728660.002022-10-258326Budget
23915113.002024-02-228316Actual
3673883.742025-01-2383411Actual
1461444.002023-05-258373Actual
28021254.002024-06-248363Actual
9865139.002022-12-238367Actual
35942308.002025-01-238313Actual
34100.002022-04-248313Budget
26065100.002024-04-238336Actual
293859.002022-06-258356Actual
12110200.002023-02-228367Budget
3742339.002025-02-228326Actual
11578204.002023-02-228315Actual
30300242.002024-08-248363Actual
39038127.362025-03-2583411Actual
1243880.002023-03-258363Budget
19191190.482023-09-248328Actual
5837278.002022-09-248314Actual
33945133.002024-11-248316Actual
37887120.972025-02-2283411Actual
32550209.002024-10-248363Actual
32248101.822024-09-2383611Actual
39219211.402025-03-2583612Actual
30176181.962024-07-2483213Actual
8361153.002022-11-258316Actual
36443414.002025-01-238317Actual
2601062.002024-04-238316Actual
34674157.402024-11-2483113Actual
16097342.002023-06-258318Actual
962280.002022-12-238346Budget
2204043.002023-12-238356Actual
144089.272023-04-2483112Actual
1583420.002023-06-258326Actual
4992116.002022-08-258316Actual
32763282.002024-10-248365Actual
3731200.002022-07-258315Budget
34141387.002024-11-248317Actual
2549667.782024-03-2483611Actual
19598334.002023-10-258313Actual
3397240.002024-11-248326Actual
225155.012023-12-2383112Actual
167749.002022-05-258326Actual
363200.002022-04-248315Budget
840860.002022-11-258326Budget
1078560.002023-01-238356Budget
19070265.002023-09-248317Actual
34790375.002024-12-238313Actual
504050.002022-08-258326Budget
755100.002022-04-248366Budget
22165225.002023-12-238367Actual
37805136.932025-02-2283111Actual
13819108.002023-04-248316Actual
2472200.002022-06-258314Budget
38956160.342025-03-2583111Actual
2042028.422023-10-2583511Actual
27081195.002024-05-248365Actual
2101379.002023-11-258346Actual
24793104.002024-03-248364Actual
36598219.272025-01-238368Actual
2579267.002024-04-238373Actual
915424.002022-12-238373Actual
1196893.002023-02-228366Actual
34000144.002024-11-248336Actual
2147151.082022-05-258328Actual
2648049.702024-04-2383311Actual
2497120.002024-03-248326Actual
3402100.002022-07-258313Budget
69550.002022-04-248356Budget
2234281.612023-12-2383111Actual
7238136.002022-10-258316Actual
19225157.142023-09-248368Actual
17530.002022-04-248373Actual
2473142.002024-03-248373Actual
855250.002022-11-258356Budget
2508495.002024-03-248366Actual
234674.002022-06-258363Actual
12376124.002023-03-258313Actual
36656202.892025-01-2383111Actual
33524134.592024-10-2483113Actual
17430.002022-04-248373Budget
28346163.002024-06-248336Actual
12768100.002023-03-258365Budget
36974164.412025-01-2383113Actual
37210471.002025-02-228314Actual
177398.002022-05-258346Actual
2337545.442024-01-2383311Actual
2237035.872023-12-2383211Actual
36536551.092025-01-238318Actual
9400185.002022-12-238365Actual
28233256.002024-06-248365Actual
3118344.382024-08-2483212Actual
279440.002022-06-258326Budget
5836280.002022-09-248314Budget
11719100.002023-02-228316Budget

Generated 2025-05-24 03:57:59.024 UTC