[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-038328Actual
30571125.002024-09-028316Actual
7489100.002022-11-038366Budget
1165142.002022-06-038313Actual
10983178.002023-02-018367Actual
2346266.722024-02-0183611Actual
2765844.382024-06-0283511Actual
2648049.702024-05-0283311Actual
27491211.692024-06-028368Actual
20627372.002023-12-048313Actual
35767225.232025-01-0183612Actual
35038195.002025-01-018365Actual
27604128.422024-06-0283311Actual
1583420.002023-07-048326Actual
28140242.002024-07-038364Actual
13098100.002023-04-038366Budget
1186286.002023-03-038346Actual
8690200.002022-12-048317Budget
220890.002022-06-038368Budget
10379200.002023-02-018364Budget
9202200.002023-01-018314Budget
15536197.002023-07-048363Actual
3857360.002025-04-038326Actual
1800983.002023-09-038366Actual
24203310.182024-03-028318Actual
293859.002022-07-048356Actual
2807891.002024-07-038373Actual
3918556.082025-04-0383212Actual
26990240.002024-06-028364Actual
35942308.002025-02-018313Actual
37001181.962025-02-0183213Actual
29139397.002024-08-028313Actual
1531950.762023-06-0383411Actual
30889207.152024-09-028328Actual
21247195.022023-12-048328Actual
31837102.002024-10-028366Actual
363200.002022-05-038315Budget
1725200.002022-06-038336Budget
3177881.002024-10-028346Actual
2494476.002024-04-028316Actual
33138210.182024-11-028328Actual
1078560.002023-02-018356Budget
3517780.002025-01-018346Actual
4387178.362022-08-038328Actual
12047200.002023-03-038317Budget
11815100.002023-03-038336Budget
2148251.822023-12-0483611Actual
3965100.002022-08-038336Budget
3800586.932025-03-0383112Actual
18159288.972023-09-038318Actual
2399677.002024-03-028346Actual
37338248.002025-03-038365Actual
2237035.872024-01-0183211Actual
2042028.422023-11-0383511Actual
2497120.002024-04-028326Actual
11436200.002023-03-038314Budget
17812167.002023-09-038365Actual
29855184.812024-08-0283111Actual
2269787.002024-02-018373Actual
242430.002022-07-048373Budget
38275211.002025-04-038363Actual
9576100.002023-01-018336Budget
1289442.002023-04-038326Actual
2473142.002024-04-028373Actual
23857163.002024-03-028365Actual
3076248.002022-07-048317Actual
3137138.002022-07-048367Actual
35506146.512025-01-0183111Actual
4852209.002022-09-038315Actual
34234466.242024-12-038318Actual
223217.002022-05-038314Actual
2337545.442024-02-0183311Actual
3014969.672024-08-0283113Actual
19751116.002023-11-038364Actual
11718123.002023-03-038316Actual
30300242.002024-09-028363Actual
2502566.002024-04-028346Actual
1830614.592023-09-0383211Actual
2291089.002024-02-018316Actual
2201475.002024-01-018346Actual
3671189.062025-02-0183311Actual
2370142.002024-03-028373Actual
55346.002022-05-038326Actual
13366146.542023-04-038328Actual
19809163.002023-11-038315Actual
2352010.332024-02-0183112Actual
36536551.092025-02-018318Actual
25820270.002024-05-028314Actual
2505134.002024-04-028356Actual
28581554.122024-07-038318Actual
3561518.842025-01-0183511Actual
36188207.002025-02-018365Actual
12991100.002023-04-038346Budget
23915113.002024-03-028316Actual
1303777.002023-04-038356Actual
3328576.292024-11-0283311Actual
34262281.392024-12-038328Actual
1594778.002023-07-048366Actual
21281169.272023-12-048368Actual
6961200.002022-11-038314Budget
7706200.002022-11-038318Budget
326490.002022-07-048328Budget
2443112.462024-03-0283511Actual
2531100.002022-07-048364Budget
16097342.002023-07-048318Actual
3582581.962025-01-0183113Actual
1624511.402023-07-0483211Actual
4992116.002022-09-038316Actual
1429051.822023-05-0383311Actual
36478290.002025-02-018367Actual
37396116.002025-03-038316Actual
1936540.122023-10-0383411Actual
1847911.402023-09-0383112Actual
31697124.002024-10-028316Actual
4913165.002022-09-038365Actual
743039.002022-11-038356Actual
16894106.002023-08-038336Actual
23729224.002024-03-028314Actual
1078668.002023-02-018356Actual
37477102.002025-03-038346Actual
3343224.162024-11-0283212Actual
9806200.002023-01-018317Budget
12189200.002023-03-038318Budget
2435026.292024-03-0283211Actual
12188245.032023-03-038318Actual
12705215.002023-04-038315Actual
683590.002022-11-038363Budget
2609200.002022-07-048315Budget
3148387.002024-10-028373Actual
19598334.002023-11-038313Actual
1303860.002023-04-038356Budget
279440.002022-07-048326Budget
21875125.002024-01-018365Actual
2875687.992024-07-0383311Actual
37685454.122025-03-038318Actual
35236101.002025-01-018366Actual
7628200.002022-11-038367Budget
2020100.002022-06-038367Budget
17600237.002023-09-038363Actual
1588864.002023-07-048346Actual
5976206.002022-10-038315Actual
3865375.002025-04-038356Actual
962377.002023-01-018346Actual
2245784.802024-01-0183611Actual
2891101.002022-07-048346Actual
13239177.002023-04-038367Actual
6834103.002022-11-038363Actual
2716647.002024-06-028326Actual
7336138.002022-11-038336Actual
2952688.002024-08-028346Actual
1591457.002023-07-048356Actual
835200.002022-05-038317Budget
130030.002022-06-038373Budget
31511423.002024-10-028314Actual
3106396.512024-09-0283411Actual
27139104.002024-06-028316Actual
11111143.512023-02-018328Actual
738393.002022-11-038346Actual
38360450.002025-04-038314Actual
346479.002022-08-038363Actual
3402694.002024-12-038346Actual
3791417.782025-03-0383511Actual
21783103.002024-01-018364Actual
1990295.002023-11-038316Actual
2437735.872024-03-0283311Actual
32048254.122024-10-028368Actual
3100940.122024-09-0283211Actual
17071169.002023-08-038367Actual
3172439.002024-10-028326Actual
2601062.002024-05-028316Actual
2609156.002024-05-028346Actual
27750136.932024-06-0283112Actual
2000943.002023-11-038356Actual
8081256.002022-12-048314Actual
1960190.002022-06-038317Actual
37627303.002025-03-038367Actual
13819108.002023-05-038316Actual
3292850.002024-11-028356Actual
35885162.662025-01-0183613Actual
1191060.002023-03-038356Budget
4914200.002022-09-038365Budget
14642209.002023-06-038314Actual
174776.082023-08-0383212Actual
32635493.002024-11-028314Actual
4445157.142022-08-038368Actual
15501408.002023-07-048313Actual
2355212.462024-02-0183612Actual
15059227.002023-06-038367Actual
518360.002022-09-038356Budget
12297129.872023-03-038368Actual
2458212.462024-03-0283612Actual
3901173.102025-04-0383311Actual
12944100.002023-04-038336Budget
16839111.002023-08-038316Actual
8361153.002022-12-048316Actual
25950202.002024-05-028365Actual
38898237.452025-04-038368Actual
39304231.082025-04-0383213Actual
2139456.082023-12-0483311Actual
3512345.002025-01-018326Actual
24231169.272024-03-028328Actual
28643214.722024-07-038368Actual
2103958.002023-12-048356Actual
38395235.002025-04-038364Actual
13177174.002023-04-038317Actual
3221536.932024-10-0283511Actual
18781131.002023-10-038315Actual
1726150.002022-06-038336Actual
33052278.002024-11-028367Actual
3653200.002022-08-038364Budget
11719100.002023-03-038316Budget
2287139.002022-07-048313Actual
2334841.192024-02-0183211Actual
11969100.002023-03-038366Budget
5508160.182022-09-038328Actual
35414217.752025-01-018328Actual
6446200.002022-10-038317Budget
27371266.002024-06-028367Actual
38067225.232025-03-0383612Actual
33346113.532024-11-0283611Actual
32340168.852024-10-0283612Actual
466342.002022-09-038373Actual
28291135.002024-07-038316Actual
24793104.002024-04-028364Actual
13428191.992023-04-038368Actual
36443414.002025-02-018317Actual
20220178.362023-11-038328Actual
3397240.002024-12-038326Actual
24111251.002024-03-028317Actual
35328296.002025-01-018367Actual
32106167.782024-10-0283111Actual
391764.002022-08-038326Actual
504050.002022-09-038326Budget
38836470.792025-04-038318Actual
1243880.002023-04-038363Budget
13664153.002023-05-038364Actual
36153313.002025-02-018315Actual
3603369.002025-02-018373Actual
22818173.002024-02-018315Actual
742950.002022-11-038356Budget
28431111.002024-07-038366Actual
3290297.002024-11-028346Actual
38778255.002025-04-038367Actual
17870113.002023-09-038316Actual
1496779.002023-06-038366Actual
23200285.932024-02-018318Actual
6507200.002022-10-038367Budget
1493455.002023-06-038356Actual
27631100.762024-06-0283411Actual
601200.002022-05-038336Budget
12768100.002023-04-038365Budget
1628100.002022-06-038316Budget
1895555.002023-10-038346Actual
21749196.002024-01-018314Actual
26779162.662024-05-0283613Actual
20662221.002023-12-048363Actual
9575138.002023-01-018336Actual
32515344.002024-11-028313Actual
2893025.232024-07-0383212Actual
1431735.872023-05-0383411Actual
13318288.972023-04-038318Actual
15621183.002023-07-048314Actual
12110200.002023-03-038367Budget
8282200.002022-12-048365Budget
38743397.002025-04-038317Actual
35648115.652025-01-0183611Actual
29174217.002024-08-028363Actual
6445264.002022-10-038317Actual
20747241.002023-12-048314Actual
571183.002022-10-038363Actual
952660.002023-01-018326Budget
29387231.002024-08-028365Actual
11063200.002023-02-018318Budget
37090436.002025-03-038313Actual
887890.002022-12-048328Budget
2540932.672024-04-0283311Actual
15117384.422023-06-038318Actual
17925125.002023-09-038336Actual
23107225.002024-02-018317Actual
28844100.762024-07-0383611Actual
2473285.002022-07-048314Actual
795490.002022-12-048363Actual
33172257.152024-11-028368Actual
31546240.002024-10-028364Actual
35976233.002025-02-018363Actual
3325869.912024-11-0283211Actual
2650746.502024-05-0283411Actual
37947123.102025-03-0383611Actual
31391402.002024-10-028313Actual
35448257.152025-01-018368Actual
1349217.002022-06-038314Actual
2207158.662022-06-038368Actual
6960220.002022-11-038314Actual
1064350.002023-02-018326Budget
8831231.392022-12-048318Actual
6117100.002022-10-038316Budget
3446234.802024-12-0383511Actual
3591245.002022-08-038314Actual
39277122.312025-04-0383113Actual
2039349.702023-11-0383411Actual
3869129.002022-08-038316Actual
25262179.872024-04-028328Actual
1027130.002023-02-018373Budget
1998369.002023-11-038346Actual
10924200.002023-02-018317Budget

Generated 2025-06-03 01:32:40.221 UTC