[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 496  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-2583111Actual
36443414.002025-01-238317Actual
12376124.002023-03-258313Actual
7894100.002022-11-258313Budget
102490.002022-04-248328Budget
3731200.002022-07-258315Budget
30385393.002024-08-248314Actual
6261114.002022-09-248346Actual
36246150.002025-01-238316Actual
12705215.002023-03-258315Actual
31752143.002024-09-238336Actual
7021200.002022-10-258364Budget
1303860.002023-03-258356Budget
3632790.002025-01-238346Actual
1662599.002023-07-258373Actual
1289550.002023-03-258326Budget
2039349.702023-10-2583411Actual
1931114.592023-09-2483211Actual
1395988.002023-04-248366Actual
6834103.002022-10-258363Actual
205395.012023-10-2583212Actual
13318288.972023-03-258318Actual
20782145.002023-11-258364Actual
5976206.002022-09-248315Actual
12298100.002023-02-228368Budget
2549667.782024-03-2483611Actual
8281140.002022-11-258365Actual
835200.002022-04-248317Budget
20134160.002023-10-258367Actual
10318217.002023-01-238314Actual
5322169.002022-08-258317Actual
9866200.002022-12-238367Budget
22852131.002024-01-238365Actual
19163437.452023-09-248318Actual
7160157.002022-10-258365Actual
424200.002022-04-248365Budget
19598334.002023-10-258313Actual
283100.002022-04-248364Budget
1724970.972023-07-2583111Actual
7020162.002022-10-258364Actual
5648100.002022-09-248313Budget
10845100.002023-01-238366Budget
7707226.842022-10-258318Actual
2786978.452024-05-2483113Actual
855250.002022-11-258356Budget
10924200.002023-01-238317Budget
14557237.002023-05-258363Actual
20192328.362023-10-258318Actual
2346266.722024-01-2383611Actual
8140200.002022-11-258364Budget
2147151.082022-05-258328Actual
36188207.002025-01-238365Actual
691330.002022-10-258373Budget
3446234.802024-11-2483511Actual
4338200.002022-07-258318Budget
4339219.272022-07-258318Actual
11863100.002023-02-228346Budget
130030.002022-05-258373Budget
2757760.332024-05-2483211Actual
8751200.002022-11-258367Budget
10379200.002023-01-238364Budget
4993100.002022-08-258316Budget
154118.212023-05-2583112Actual
17685175.002023-08-258314Actual
13543250.002023-04-248363Actual
31155128.422024-08-2483112Actual
15862115.002023-06-258336Actual
16568211.002023-07-258363Actual
32635493.002024-10-248314Actual
11111143.512023-01-238328Actual
30300242.002024-08-248363Actual
32458141.612024-09-2383613Actual
15179166.242023-05-258368Actual
1725200.002022-05-258336Budget
850479.002022-11-258346Actual
1887474.002023-09-248316Actual
37125292.002025-02-228363Actual
19225157.142023-09-248368Actual
2432260.332024-02-2283111Actual
15059227.002023-05-258367Actual
31097126.292024-08-2483611Actual
3071190.002024-08-248366Actual
3216200.002022-06-258318Budget
2157314.592023-11-2583612Actual
1928381.612023-09-2483111Actual
2033925.232023-10-2583211Actual
7238136.002022-10-258316Actual
1083126.842022-04-248368Actual
7706200.002022-10-258318Budget
34176222.002024-11-248367Actual
30768358.002024-08-248317Actual
3284834.002024-10-248326Actual
1025134.422022-04-248328Actual
887890.002022-11-258328Budget
30981148.632024-08-2483111Actual
34295219.272024-11-248368Actual
972788.002022-12-238366Actual
1164100.002022-05-258313Budget
10984200.002023-01-238367Budget
177398.002022-05-258346Actual
2727997.002024-05-248366Actual
2287139.002022-06-258313Actual
167640.002022-05-258326Budget
32607118.002024-10-248373Actual
3127587.222024-08-2483113Actual
38067225.232025-02-2283612Actual
8361153.002022-11-258316Actual
24145188.002024-02-228367Actual
30029118.852024-07-2483112Actual
2777827.362024-05-2483212Actual
9203253.002022-12-238314Actual
24759220.002024-03-248314Actual
3635370.002025-01-238356Actual
24203310.182024-02-228318Actual
23262155.632024-01-238368Actual
37685454.122025-02-228318Actual
3138100.002022-06-258367Budget
13428191.992023-03-258368Actual
12991100.002023-03-258346Budget
3901173.102025-03-2583311Actual
6507200.002022-09-248367Budget
466342.002022-08-258373Actual
30923313.212024-08-248368Actual
1968994.002023-10-258373Actual
35123.002022-04-248313Actual
1990295.002023-10-258316Actual
1621781.612023-06-2583111Actual
12768100.002023-03-258365Budget
1176768.002023-02-228326Actual
12047200.002023-02-228317Budget
5508160.182022-08-258328Actual
37090436.002025-02-228313Actual
10378135.002023-01-238364Actual
1797736.002023-08-258356Actual
962377.002022-12-238346Actual
38360450.002025-03-258314Actual
28198264.002024-06-248315Actual
11577200.002023-02-228315Budget
7099200.002022-10-258315Budget
188088.002022-05-258366Actual
20099258.002023-10-258317Actual
14018197.002023-04-248317Actual
35236101.002024-12-238366Actual
5090100.002022-08-258336Budget
31391402.002024-09-238313Actual
10132100.002023-01-238313Budget
35386466.242024-12-238318Actual
5242100.002022-08-258366Budget
728660.002022-10-258326Budget
13177174.002023-03-258317Actual
3221536.932024-09-2383511Actual
32398139.852024-09-2383113Actual
2724650.002024-05-248356Actual
39038127.362025-03-2583411Actual
13664153.002023-04-248364Actual
11969100.002023-02-228366Budget
2293721.002024-01-238326Actual
13239177.002023-03-258367Actual
3671189.062025-01-2383311Actual
3059860.002024-08-248326Actual
24886147.002024-03-248365Actual
38601155.002025-03-258336Actual
39337213.542025-03-2583613Actual
32961129.002024-10-248366Actual
6960220.002022-10-258314Actual
23609331.002024-02-228313Actual
9945361.692022-12-238318Actual
4013101.002022-07-258346Actual
28140242.002024-06-248364Actual
37210471.002025-02-228314Actual
5243112.002022-08-258366Actual
466240.002022-08-258373Budget
245239.272024-02-2283112Actual
36564217.752025-01-238328Actual
2473142.002024-03-248373Actual
1336780.002023-03-258328Budget
2133962.462023-11-2583111Actual
4120137.002022-07-258366Actual
2242453.952023-12-2383411Actual
2610200.002022-06-258315Actual
2342914.592024-01-2383511Actual
195106.082023-09-2483212Actual
282165.002022-04-248364Actual
601200.002022-04-248336Budget
1409100.002022-05-258364Budget
214690.002022-05-258328Budget
1190945.002023-02-228356Actual
27929243.362024-05-2483613Actual
2747110.002022-06-258316Actual
1583420.002023-06-258326Actual
775490.002022-10-258328Budget
30420310.002024-08-248364Actual
21281169.272023-11-258368Actual
17565397.002023-08-258313Actual
27549179.492024-05-2483111Actual
21875125.002023-12-238365Actual
22165225.002023-12-238367Actual
22965103.002024-01-238336Actual
12377100.002023-03-258313Budget
7628200.002022-10-258367Budget
7159200.002022-10-258365Budget
16097342.002023-06-258318Actual
4199200.002022-07-258317Budget
39277122.312025-03-2583113Actual
2352010.332024-01-2383112Actual
20253222.302023-10-258368Actual
346479.002022-07-258363Actual
1165142.002022-05-258313Actual
24851143.002024-03-248315Actual
3627336.002025-01-238326Actual
781580.002022-10-258368Budget
32670298.002024-10-248364Actual
2662714.592024-04-2383112Actual
1636043.312023-06-2583611Actual
19957111.002023-10-258336Actual
25176221.002024-03-248367Actual
6260100.002022-09-248346Budget
354340.002022-07-258373Actual
10133121.002023-01-238313Actual
5460200.002022-08-258318Budget
9016100.002022-12-238313Budget
17925125.002023-08-258336Actual
12297129.872023-02-228368Actual
755100.002022-04-248366Budget
9479140.002022-12-238316Actual
28346163.002024-06-248336Actual
8458140.002022-11-258336Actual
1493455.002023-05-258356Actual
748886.002022-10-258366Actual
12626182.002023-03-258364Actual
33551148.622024-10-2483213Actual
6214140.002022-09-248336Actual
3216192.252024-09-2383311Actual
3438141.192024-11-2483211Actual
31546240.002024-09-238364Actual
279529.002022-06-258326Actual
2435026.292024-02-2283211Actual
29049232.842024-06-2483213Actual
1842148.632023-08-2583611Actual
2656852.892024-04-2383611Actual
34616197.572024-11-2483612Actual
5837278.002022-09-248314Actual
10054164.722022-12-238368Actual
31837102.002024-09-238366Actual
4772178.002022-08-258364Actual
26746227.572024-04-2383213Actual
34234466.242024-11-248318Actual
1549132.002022-05-258365Actual
1866147.002023-09-248373Actual
14175167.752023-04-248368Actual
33110425.332024-10-248318Actual
4446100.002022-07-258368Budget
16746185.002023-07-258315Actual
255816.082024-03-2483212Actual
3603369.002025-01-238373Actual
2207158.662022-05-258368Actual
3865375.002025-03-258356Actual
1730435.872023-07-2583311Actual
245502.892024-02-2283212Actual
10844115.002023-01-238366Actual
2947238.002024-07-248326Actual
999290.002022-12-238328Budget
37245317.002025-02-228364Actual
2831834.002024-06-248326Actual
893780.002022-11-258368Budget
15117384.422023-05-258318Actual
2472200.002022-06-258314Budget
20627372.002023-11-258313Actual
6696149.572022-09-248368Actual
33795242.002024-11-248364Actual
3582581.962024-12-2383113Actual
16533358.002023-07-258313Actual
1772100.002022-05-258346Budget
130121.002022-05-258373Actual
11498169.002023-02-228364Actual
12847100.002023-03-258316Budget
1446613.532023-04-2483612Actual
1131180.002023-02-228363Budget
4710280.002022-08-258314Budget
4387178.362022-07-258328Actual
16039230.002023-06-258367Actual
8938105.632022-11-258368Actual
37713304.122025-02-228328Actual
34141387.002024-11-248317Actual
18187135.932023-08-258328Actual
16839111.002023-07-258316Actual
19632220.002023-10-258363Actual
25733213.002024-04-238363Actual
15024295.002023-05-258317Actual
12110200.002023-02-228367Budget
32515344.002024-10-248313Actual
458580.002022-08-258363Budget
11578204.002023-02-228315Actual
1223798.052023-02-228328Actual
1490864.002023-05-258346Actual
11816137.002023-02-228336Actual
3512345.002024-12-238326Actual
1954111.402023-09-2483612Actual
32188108.212024-09-2383411Actual
7336138.002022-10-258336Actual
28609226.842024-06-248328Actual
24264234.422024-02-228368Actual
34825224.002024-12-238363Actual
9342200.002022-12-238315Budget
35885162.662024-12-2383613Actual
13819108.002023-04-248316Actual
26065100.002024-04-238336Actual

Generated 2025-05-24 23:15:51.221 UTC