[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 768  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-11-268346Actual
36598219.272025-01-248368Actual
2193376.002023-12-248316Actual
3106396.512024-08-2583411Actual
8219184.002022-11-268315Actual
755100.002022-04-258366Budget
38898237.452025-03-268368Actual
15117384.422023-05-268318Actual
4445157.142022-07-268368Actual
16688124.002023-07-268364Actual
30091173.102024-07-2583612Actual
2881022.042024-06-2583511Actual
3373276.002024-11-258373Actual
2334841.192024-01-2483211Actual
27429429.882024-05-258318Actual
242535.002022-06-268373Actual
9016100.002022-12-248313Budget
30176181.962024-07-2583213Actual
2042028.422023-10-2683511Actual
31604279.002024-09-248315Actual
3673883.742025-01-2483411Actual
38240375.002025-03-268313Actual
26425101.822024-04-2483111Actual
2505134.002024-03-258356Actual
17719137.002023-08-268364Actual
28346163.002024-06-258336Actual
18723137.002023-09-258364Actual
69655.002022-04-258356Actual
1223680.002023-02-238328Budget
1550200.002022-05-268365Budget
6587200.002022-09-258318Budget
2611748.002024-04-248356Actual
840860.002022-11-268326Budget
30923313.212024-08-258368Actual
38864179.872025-03-268328Actual
795590.002022-11-268363Budget
3397240.002024-11-258326Actual
4525113.002022-08-268313Actual
2432260.332024-02-2383111Actual
3901173.102025-03-2683311Actual
13664153.002023-04-258364Actual
177398.002022-05-268346Actual
2988341.192024-07-2583211Actual
363200.002022-04-258315Budget
2139456.082023-11-2683311Actual
3100940.122024-08-2583211Actual
29797261.692024-07-258368Actual
24264234.422024-02-238368Actual
738393.002022-10-268346Actual
1531950.762023-05-2683411Actual
19809163.002023-10-268315Actual
28902126.292024-06-2583112Actual
1165142.002022-05-268313Actual
6117100.002022-09-258316Budget
1990295.002023-10-268316Actual
22284158.662023-12-248368Actual
2538213.532024-03-2583211Actual
10983178.002023-01-248367Actual
10054164.722022-12-248368Actual
571183.002022-09-258363Actual
2923196.002024-07-258373Actual
32188108.212024-09-2483411Actual
8141175.002022-11-268364Actual
1064246.002023-01-248326Actual
781580.002022-10-268368Budget
3148387.002024-09-248373Actual
3865375.002025-03-268356Actual
28844100.762024-06-2583611Actual
3573456.082024-12-2483212Actual
2872951.822024-06-2583211Actual
36916151.832025-01-2483612Actual
144089.272023-04-2583112Actual
19598334.002023-10-268313Actual
38183266.172025-02-2383613Actual
742950.002022-10-268356Budget
27139104.002024-05-258316Actual
1176768.002023-02-238326Actual
30981148.632024-08-2583111Actual
25234367.752024-03-258318Actual
2543634.802024-03-2583411Actual
35448257.152024-12-248368Actual
648100.002022-04-258346Budget
12048187.002023-02-238317Actual
2747110.002022-06-268316Actual
12188245.032023-02-238318Actual
3718290.002025-02-238373Actual
3071190.002024-08-258366Actual
38152141.612025-02-2383213Actual
5090100.002022-08-268336Budget
893780.002022-11-268368Budget
5649113.002022-09-258313Actual
7755116.232022-10-268328Actual
17870113.002023-08-268316Actual
2039349.702023-10-2683411Actual
102490.002022-04-258328Budget
2494476.002024-03-258316Actual
23822179.002024-02-238315Actual
15024295.002023-05-268317Actual
3803323.102025-02-2383212Actual
8458140.002022-11-268336Actual
14676114.002023-05-268364Actual
1968994.002023-10-268373Actual
602130.002022-04-258336Actual
29910110.342024-07-2583311Actual
1726150.002022-05-268336Actual
33551148.622024-10-2583213Actual
35123.002022-04-258313Actual
164455.012023-06-2683212Actual
3732167.002022-07-268315Actual
4200158.002022-07-268317Actual
25262179.872024-03-258328Actual
21219395.032023-11-268318Actual
18604202.002023-09-258363Actual
1725200.002022-05-268336Budget
2952688.002024-07-258346Actual
5569100.002022-08-268368Budget
3653200.002022-07-268364Budget
3292850.002024-10-258356Actual
19105259.002023-09-258367Actual
37685454.122025-02-238318Actual
195106.082023-09-2583212Actual
29352293.002024-07-258315Actual
32821144.002024-10-258316Actual
3627336.002025-01-248326Actual
12565200.002023-03-268314Budget
12109138.002023-02-238367Actual
12706200.002023-03-268315Budget
30768358.002024-08-258317Actual
1535377.362023-05-2683611Actual
3325869.912024-10-2583211Actual
1629948.632023-06-2683411Actual
1431735.872023-04-2583411Actual
2305095.002024-01-248366Actual
30420310.002024-08-258364Actual
14523296.002023-05-268313Actual
12564230.002023-03-268314Actual
9342200.002022-12-248315Budget
33052278.002024-10-258367Actual
2207389.002023-12-248366Actual
3138100.002022-06-268367Budget
21281169.272023-11-268368Actual
8081256.002022-11-268314Actual
364172.002022-04-258315Actual
23200285.932024-01-248318Actual
962377.002022-12-248346Actual
35386466.242024-12-248318Actual
748886.002022-10-268366Actual
4012100.002022-07-268346Budget
9400185.002022-12-248365Actual
7335100.002022-10-268336Budget
205395.012023-10-2683212Actual
34825224.002024-12-248363Actual
9341163.002022-12-248315Actual
10458180.002023-01-248315Actual
26990240.002024-05-258364Actual
6261114.002022-09-258346Actual
32106167.782024-09-2483111Actual
22852131.002024-01-248365Actual
3290297.002024-10-258346Actual
2000943.002023-10-268356Actual
1423567.782023-04-2583111Actual
1426313.532023-04-2583211Actual
37947123.102025-02-2383611Actual
35328296.002024-12-248367Actual
1887474.002023-09-258316Actual
29677273.002024-07-258367Actual
15501408.002023-06-268313Actual
518360.002022-08-268356Budget
2106996.002023-11-268366Actual
3965100.002022-07-268336Budget
1583420.002023-06-268326Actual
3402100.002022-07-268313Budget
1942567.782023-09-2583611Actual
16097342.002023-06-268318Actual
36061480.002025-01-248314Actual
31217188.002024-08-2583612Actual
37245317.002025-02-238364Actual
23142257.002024-01-248367Actual
25176221.002024-03-258367Actual
1243880.002023-03-268363Budget
3676543.312025-01-2483511Actual
36301144.002025-01-248336Actual
37210471.002025-02-238314Actual
6834103.002022-10-268363Actual
17812167.002023-08-268365Actual
23228152.602024-01-248328Actual
174506.082023-07-2683112Actual
37396116.002025-02-238316Actual
32248101.822024-09-2483611Actual
2746100.002022-06-268316Budget
17129314.722023-07-268318Actual
31697124.002024-09-248316Actual
2535486.932024-03-2583111Actual
616453.002022-09-258326Actual
12627200.002023-03-268364Budget
27604128.422024-05-2583311Actual
1933822.042023-09-2583311Actual
181950.002022-05-268356Budget
2437735.872024-02-2383311Actual
2891101.002022-06-268346Actual
38488293.002025-03-268365Actual
3582581.962024-12-2483113Actual
18569419.002023-09-258313Actual
33795242.002024-11-258364Actual
37536118.002025-02-238366Actual
803232.002022-11-268373Actual
94102.002022-04-258363Actual
30385393.002024-08-258314Actual
578942.002022-09-258373Actual
34100.002022-04-258313Budget
11499200.002023-02-238364Budget
2394218.002024-02-238326Actual
35038195.002024-12-248365Actual
28106493.002024-06-258314Actual
803330.002022-11-268373Budget
15749163.002023-06-268365Actual
3591245.002022-07-268314Actual
25141306.002024-03-258317Actual
245502.892024-02-2383212Actual
3561518.842024-12-2483511Actual
33466170.982024-10-2583612Actual
34234466.242024-11-258318Actual
7336138.002022-10-268336Actual
691330.002022-10-268373Budget
855172.002022-11-268356Actual
915530.002022-12-248373Budget
5570141.992022-08-268368Actual
38125113.532025-02-2383113Actual
29855184.812024-07-2583111Actual
2020100.002022-05-268367Budget
35293356.002024-12-248317Actual
2996130.002022-06-268366Actual
21841194.002023-12-248315Actual
31097126.292024-08-2583611Actual
31334159.152024-08-2583613Actual
2692895.002024-05-258373Actual
2405467.002024-02-238366Actual
2301767.002024-01-248356Actual
1733156.082023-07-2683411Actual
38275211.002025-03-268363Actual
2095930.002023-11-268326Actual
3668466.722025-01-2483211Actual
19070265.002023-09-258317Actual
12768100.002023-03-268365Budget
1019380.002023-01-248363Budget
8690200.002022-11-268317Budget
4913165.002022-08-268365Actual
15862115.002023-06-268336Actual
245239.272024-02-2383112Actual
35976233.002025-01-248363Actual
10923197.002023-01-248317Actual
8457100.002022-11-268336Budget
3558884.802024-12-2483411Actual
3790200.002022-07-268365Budget
30029118.852024-07-2583112Actual
32670298.002024-10-258364Actual
11111143.512023-01-248328Actual
9576100.002022-12-248336Budget
17925125.002023-08-268336Actual
1176650.002023-02-238326Budget
21247195.022023-11-268328Actual
33675205.002024-11-258363Actual
8689180.002022-11-268317Actual
21988122.002023-12-248336Actual
15059227.002023-05-268367Actual
504151.002022-08-268326Actual
20662221.002023-11-268363Actual
6116107.002022-09-258316Actual
30889207.152024-08-258328Actual
36974164.412025-01-2483113Actual
2609200.002022-06-268315Budget
3652157.002022-07-268364Actual
10319200.002023-01-248314Budget
10984200.002023-01-248367Budget
36188207.002025-01-248365Actual
1390070.002023-04-258346Actual
69550.002022-04-258356Budget
19191190.482023-09-258328Actual
2603721.002024-04-248326Actual
8140200.002022-11-268364Budget
18816185.002023-09-258365Actual
29642383.002024-07-258317Actual
4338200.002022-07-268318Budget
2837290.002024-06-258346Actual
2777827.362024-05-2583212Actual
39277122.312025-03-2683113Actual
32728293.002024-10-258315Actual
28964153.952024-06-2583612Actual
3458243.312024-11-2583212Actual
2101379.002023-11-268346Actual
405960.002022-07-268356Budget
28021254.002024-06-258363Actual
35151132.002024-12-248336Actual
18220210.182023-08-268368Actual
11172149.572023-01-248368Actual
27692126.292024-05-2583611Actual
1078560.002023-01-248356Budget
8080200.002022-11-268314Budget
2955256.002024-07-258356Actual
144355.012023-04-2583212Actual
9866200.002022-12-248367Budget
9993196.542022-12-248328Actual
391650.002022-07-268326Budget

Generated 2025-05-25 03:08:47.508 UTC