[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 896  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-038313Actual
12109138.002023-03-038367Actual
5089118.002022-09-038336Actual
1881100.002022-06-038366Budget
2172143.002024-01-018373Actual
748886.002022-11-038366Actual
1968994.002023-11-038373Actual
25141306.002024-04-028317Actual
5090100.002022-09-038336Budget
3331272.042024-11-0283411Actual
28140242.002024-07-038364Actual
2099260.182022-06-038318Actual
967050.002023-01-018356Budget
30478264.002024-09-028315Actual
2653411.402024-05-0283511Actual
2947238.002024-08-028326Actual
977273.812022-05-038318Actual
28902126.292024-07-0383112Actual
2020100.002022-06-038367Budget
37090436.002025-03-038313Actual
39038127.362025-04-0383411Actual
3869129.002022-08-038316Actual
10054164.722023-01-018368Actual
27139104.002024-06-028316Actual
194835.012023-10-0383112Actual
225155.012024-01-0183112Actual
1765741.002023-09-038373Actual
18101158.002023-09-038367Actual
38395235.002025-04-038364Actual
29294222.002024-08-028364Actual
130121.002022-06-038373Actual
1895555.002023-10-038346Actual
5243112.002022-09-038366Actual
1360291.002023-05-038373Actual
4260200.002022-08-038367Budget
6261114.002022-10-038346Actual
8457100.002022-12-048336Budget
23644182.002024-03-028363Actual
108490.002022-05-038368Budget
5136100.002022-09-038346Budget
3685596.512025-02-0183112Actual
2508495.002024-04-028366Actual
32961129.002024-11-028366Actual
1526513.532023-06-0383211Actual
1490864.002023-06-038346Actual
242430.002022-07-048373Budget
1939228.422023-10-0383511Actual
9478100.002023-01-018316Budget
31426215.002024-10-028363Actual
5382136.002022-09-038367Actual
2196031.002024-01-018326Actual
1027130.002023-02-018373Budget
27929243.362024-06-0283613Actual
4200158.002022-08-038317Actual
27371266.002024-06-028367Actual
32670298.002024-11-028364Actual
16781185.002023-08-038365Actual
20840177.002023-12-048315Actual
2133962.462023-12-0483111Actual
8281140.002022-12-048365Actual
30861596.552024-09-028318Actual
33551148.622024-11-0283213Actual
2355212.462024-02-0183612Actual
11251158.002023-03-038313Actual
30571125.002024-09-028316Actual
38546106.002025-04-038316Actual
2036622.042023-11-0383311Actual
738393.002022-11-038346Actual
840860.002022-12-048326Budget
3005725.232024-08-0283212Actual
26746227.572024-05-0283213Actual
855250.002022-12-048356Budget
3918556.082025-04-0383212Actual
5976206.002022-10-038315Actual
5648100.002022-10-038313Budget
2494476.002024-04-028316Actual
2340252.892024-02-0183411Actual
25234367.752024-04-028318Actual
1750816.722023-08-0383612Actual
195106.082023-10-0383212Actual
7160157.002022-11-038365Actual
7100152.002022-11-038315Actual
181950.002022-06-038356Budget
28701185.872024-07-0383111Actual
2662714.592024-05-0283112Actual
18781131.002023-10-038315Actual
279440.002022-07-048326Budget
8611100.002022-12-048366Budget
35885162.662025-01-0183613Actual
2535486.932024-04-0283111Actual
1426313.532023-05-0383211Actual
1797736.002023-09-038356Actual
2394218.002024-03-028326Actual
174776.082023-08-0383212Actual
1887474.002023-10-038316Actual
346580.002022-08-038363Budget
3865375.002025-04-038356Actual
4914200.002022-09-038365Budget
11499200.002023-03-038364Budget
17870113.002023-09-038316Actual
1176650.002023-03-038326Budget
795490.002022-12-048363Actual
1064350.002023-02-018326Budget
4012100.002022-08-038346Budget
34825224.002025-01-018363Actual
24759220.002024-04-028314Actual
3343224.162024-11-0283212Actual
6214140.002022-10-038336Actual
29797261.692024-08-028368Actual
31036117.782024-09-0283311Actual
1303860.002023-04-038356Budget
64984.002022-05-038346Actual
15179166.242023-06-038368Actual
405960.002022-08-038356Budget
30091173.102024-08-0283612Actual
10595120.002023-02-018316Actual
4525113.002022-09-038313Actual
8141175.002022-12-048364Actual
21841194.002024-01-018315Actual
38488293.002025-04-038365Actual
31639266.002024-10-028365Actual
177398.002022-06-038346Actual
20987115.002023-12-048336Actual
16746185.002023-08-038315Actual
3742339.002025-03-038326Actual
836178.002022-05-038317Actual
1243880.002023-04-038363Budget
27429429.882024-06-028318Actual
12706200.002023-04-038315Budget
5570141.992022-09-038368Actual
2458212.462024-03-0283612Actual
4386100.002022-08-038328Budget
2337545.442024-02-0183311Actual
3558884.802025-01-0183411Actual
38686117.002025-04-038366Actual
12944100.002023-04-038336Budget
12990112.002023-04-038346Actual
29735479.882024-08-028318Actual
24145188.002024-03-028367Actual
18066268.002023-09-038317Actual
31986478.362024-10-028318Actual
38183266.172025-03-0383613Actual
25176221.002024-04-028367Actual
23915113.002024-03-028316Actual
1632613.532023-07-0483511Actual
10845100.002023-02-018366Budget
1697998.002023-08-038366Actual
4851200.002022-09-038315Budget
13178200.002023-04-038317Budget
1131089.002023-03-038363Actual
2305095.002024-02-018366Actual
27896234.592024-06-0283213Actual
406057.002022-08-038356Actual
21161178.002023-12-048367Actual
18220210.182023-09-038368Actual
15621183.002023-07-048314Actual
20134160.002023-11-038367Actual
18604202.002023-10-038363Actual
35767225.232025-01-0183612Actual
15145143.512023-06-038328Actual
34790375.002025-01-018313Actual
9202200.002023-01-018314Budget
578840.002022-10-038373Budget
32821144.002024-11-028316Actual
220890.002022-06-038368Budget
2106996.002023-12-048366Actual
4338200.002022-08-038318Budget
21783103.002024-01-018364Actual
8831231.392022-12-048318Actual
5322169.002022-09-038317Actual
616550.002022-10-038326Budget
7627191.002022-11-038367Actual
3405262.002024-12-038356Actual
4772178.002022-09-038364Actual
31837102.002024-10-028366Actual
30208155.642024-08-0283613Actual
32728293.002024-11-028315Actual
3397240.002024-12-038326Actual
2786978.452024-06-0283113Actual
3966136.002022-08-038336Actual
17565397.002023-09-038313Actual
2881022.042024-07-0383511Actual
391650.002022-08-038326Budget
743039.002022-11-038356Actual
28488445.002024-07-038317Actual
22605351.002024-02-018313Actual
11718123.002023-03-038316Actual
896100.002022-05-038367Budget
27081195.002024-06-028365Actual
282165.002022-05-038364Actual
2692895.002024-06-028373Actual
3688324.162025-02-0183212Actual
27491211.692024-06-028368Actual
1138921.002023-03-038373Actual
630751.002022-10-038356Actual
36443414.002025-02-018317Actual
5975200.002022-10-038315Budget
6037164.002022-10-038365Actual
31155128.422024-09-0283112Actual
36095284.002025-02-018364Actual
4339219.272022-08-038318Actual
1931114.592023-10-0383211Actual
6587200.002022-10-038318Budget
1078560.002023-02-018356Budget
855172.002022-12-048356Actual
850479.002022-12-048346Actual
38125113.532025-03-0383113Actual
803330.002022-12-048373Budget
363200.002022-05-038315Budget
37947123.102025-03-0383611Actual
2435026.292024-03-0283211Actual
35414217.752025-01-018328Actual
8080200.002022-12-048314Budget
3328576.292024-11-0283311Actual
2443112.462024-03-0283511Actual
32607118.002024-11-028373Actual
1488238.002022-06-038315Actual
10923197.002023-02-018317Actual
1836037.992023-09-0383411Actual
34295219.272024-12-038368Actual
37887120.972025-03-0383411Actual
775490.002022-11-038328Budget
39099147.572025-04-0383611Actual
26425101.822024-05-0283111Actual
38360450.002025-04-038314Actual
19070265.002023-10-038317Actual
3590280.002022-08-038314Budget
8220200.002022-12-048315Budget
14523296.002023-06-038313Actual
28021254.002024-07-038363Actual
34000144.002024-12-038336Actual
3177881.002024-10-028346Actual
4013101.002022-08-038346Actual
1131180.002023-03-038363Budget
26365222.302024-05-028368Actual
893780.002022-12-048368Budget
25296187.452024-04-028368Actual
31217188.002024-09-0283612Actual
1866147.002023-10-038373Actual
7238136.002022-11-038316Actual
466342.002022-09-038373Actual
33052278.002024-11-028367Actual
26065100.002024-05-028336Actual
2201475.002024-01-018346Actual
19957111.002023-11-038336Actual
29174217.002024-08-028363Actual
38864179.872025-04-038328Actual
9726100.002023-01-018366Budget
1390070.002023-05-038346Actual
21247195.022023-12-048328Actual
5321200.002022-09-038317Budget
14113338.972023-05-038318Actual
22965103.002024-02-018336Actual
14676114.002023-06-038364Actual
21126195.002023-12-048317Actual
391764.002022-08-038326Actual
36916151.832025-02-0183612Actual
167749.002022-06-038326Actual
423140.002022-05-038365Actual
6260100.002022-10-038346Budget
803232.002022-12-048373Actual
3750371.002025-03-038356Actual
16159234.422023-07-048368Actual
3668466.722025-02-0183211Actual
16568211.002023-08-038363Actual
23200285.932024-02-018318Actual
3035794.002024-09-028373Actual
648100.002022-05-038346Budget
9993196.542023-01-018328Actual
255816.082024-04-0283212Actual
7335100.002022-11-038336Budget
1851216.722023-09-0383612Actual
34141387.002024-12-038317Actual
2473285.002022-07-048314Actual
2579267.002024-05-028373Actual
5461345.032022-09-038318Actual
6446200.002022-10-038317Budget
6507200.002022-10-038367Budget
17191182.902023-08-038368Actual
33466170.982024-11-0283612Actual
13759117.002023-05-038365Actual
2432260.332024-03-0283111Actual
10319200.002023-02-018314Budget
10924200.002023-02-018317Budget
37451120.002025-03-038336Actual
21749196.002024-01-018314Actual
24793104.002024-04-028364Actual
2142153.952023-12-0483411Actual
2405467.002024-03-028366Actual
37713304.122025-03-038328Actual
1487200.002022-06-038315Budget
1431735.872023-05-0383411Actual
1960190.002022-06-038317Actual
19163437.452023-10-038318Actual
4387178.362022-08-038328Actual
19191190.482023-10-038328Actual
34701171.432024-12-0383213Actual
2671974.942024-05-0283113Actual
728763.002022-11-038326Actual
293750.002022-07-048356Budget
26779162.662024-05-0283613Actual
1992936.002023-11-038326Actual
16097342.002023-07-048318Actual
24999121.002024-04-028336Actual
2645343.312024-05-0283211Actual

Generated 2025-06-02 15:29:04.613 UTC