[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 496  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-258373Actual
1550200.002022-05-268365Budget
36974164.412025-01-2483113Actual
35767225.232024-12-2483612Actual
2667200.002022-06-268365Actual
2144811.402023-11-2683511Actual
29797261.692024-07-258368Actual
3635370.002025-01-248356Actual
11250100.002023-02-238313Budget
2988341.192024-07-2583211Actual
2502566.002024-03-258346Actual
24674223.002024-03-258363Actual
27429429.882024-05-258318Actual
35976233.002025-01-248363Actual
27549179.492024-05-2583111Actual
13508341.002023-04-258313Actual
18604202.002023-09-258363Actual
3673883.742025-01-2483411Actual
3668466.722025-01-2483211Actual
10923197.002023-01-248317Actual
39099147.572025-03-2683611Actual
1196893.002023-02-238366Actual
38240375.002025-03-268313Actual
795590.002022-11-268363Budget
2234281.612023-12-2483111Actual
3331272.042024-10-2583411Actual
3118344.382024-08-2583212Actual
2549667.782024-03-2583611Actual
37338248.002025-02-238365Actual
35151132.002024-12-248336Actual
1795156.002023-08-268346Actual
2352010.332024-01-2483112Actual
36916151.832025-01-2483612Actual
30420310.002024-08-258364Actual
1493455.002023-05-268356Actual
13543250.002023-04-258363Actual
3443594.382024-11-2583411Actual
8081256.002022-11-268314Actual
11436200.002023-02-238314Budget
6446200.002022-09-258317Budget
13318288.972023-03-268318Actual
22605351.002024-01-248313Actual
1349217.002022-05-268314Actual
1138921.002023-02-238373Actual
2692895.002024-05-258373Actual
691330.002022-10-268373Budget
9806200.002022-12-248317Budget
2033925.232023-10-2683211Actual
10738100.002023-01-248346Budget
2446584.802024-02-2383611Actual
466342.002022-08-268373Actual
38360450.002025-03-268314Actual
32670298.002024-10-258364Actual
36443414.002025-01-248317Actual
3803323.102025-02-2383212Actual
2405467.002024-02-238366Actual
38686117.002025-03-268366Actual
36301144.002025-01-248336Actual
4772178.002022-08-268364Actual
195106.082023-09-2583212Actual
6634135.932022-09-258328Actual
18689220.002023-09-258314Actual
1627236.932023-06-2683311Actual
38152141.612025-02-2383213Actual
28902126.292024-06-2583112Actual
16781185.002023-07-268365Actual
39277122.312025-03-2683113Actual
2648049.702024-04-2483311Actual
10594100.002023-01-248316Budget
10924200.002023-01-248317Budget
31155128.422024-08-2583112Actual
7336138.002022-10-268336Actual
24264234.422024-02-238368Actual
7100152.002022-10-268315Actual
738393.002022-10-268346Actual
39304231.082025-03-2683213Actual
1588864.002023-06-268346Actual
9575138.002022-12-248336Actual
18066268.002023-08-268317Actual
242535.002022-06-268373Actual
20662221.002023-11-268363Actual
245239.272024-02-2383112Actual
26871282.002024-05-258363Actual
3325869.912024-10-2583211Actual
2666115.652024-04-2483612Actual
1482792.002023-05-268316Actual
32635493.002024-10-258314Actual
37593353.002025-02-238317Actual
8140200.002022-11-268364Budget
2435026.292024-02-2383211Actual
5897133.002022-09-258364Actual
31639266.002024-09-248365Actual
14734194.002023-05-268315Actual
6213100.002022-09-258336Budget
2996130.002022-06-268366Actual
34674157.402024-11-2583113Actual
4773200.002022-08-268364Budget
1303860.002023-03-268356Budget
2133962.462023-11-2683111Actual
35328296.002024-12-248367Actual
8752169.002022-11-268367Actual
5570141.992022-08-268368Actual
33172257.152024-10-258368Actual
2615066.002024-04-248366Actual
27491211.692024-05-258368Actual
2662714.592024-04-2483112Actual
33887271.002024-11-258365Actual
32106167.782024-09-2483111Actual
30803276.002024-08-258367Actual
2098200.002022-05-268318Budget
21281169.272023-11-268368Actual
3857360.002025-03-268326Actual
13178200.002023-03-268317Budget
9479140.002022-12-248316Actual
1998369.002023-10-268346Actual
578942.002022-09-258373Actual
28964153.952024-06-2583612Actual
6037164.002022-09-258365Actual
9203253.002022-12-248314Actual
11815100.002023-02-238336Budget
30981148.632024-08-2583111Actual
391764.002022-07-268326Actual
1078560.002023-01-248356Budget
2355212.462024-01-2483612Actual
34141387.002024-11-258317Actual
21988122.002023-12-248336Actual
205395.012023-10-2683212Actual
33760376.002024-11-258314Actual
19632220.002023-10-268363Actual
10692141.002023-01-248336Actual
33138210.182024-10-258328Actual
3408492.002024-11-258366Actual
11718123.002023-02-238316Actual
20134160.002023-10-268367Actual
4914200.002022-08-268365Budget
14113338.972023-04-258318Actual
37947123.102025-02-2383611Actual
1005380.002022-12-248368Budget
11437260.002023-02-238314Actual
7755116.232022-10-268328Actual
8361153.002022-11-268316Actual
38778255.002025-03-268367Actual
9865139.002022-12-248367Actual
7895114.002022-11-268313Actual
2269787.002024-01-248373Actual
234674.002022-06-268363Actual
14018197.002023-04-258317Actual
31302155.642024-08-2583213Actual
3403132.002022-07-268313Actual
29937103.952024-07-2583411Actual
424200.002022-04-258365Budget
616453.002022-09-258326Actual
3127587.222024-08-2583113Actual
2671974.942024-04-2483113Actual
2947238.002024-07-258326Actual
13759117.002023-04-258365Actual
282165.002022-04-258364Actual
571183.002022-09-258363Actual
3632790.002025-01-248346Actual
174776.082023-07-2683212Actual
31928311.002024-09-248367Actual
2196031.002023-12-248326Actual
12705215.002023-03-268315Actual
2603721.002024-04-248326Actual
9016100.002022-12-248313Budget
23142257.002024-01-248367Actual
30208155.642024-07-2583613Actual
8611100.002022-11-268366Budget
9945361.692022-12-248318Actual
19844135.002023-10-268365Actual
26304542.002024-04-248318Actual
2893025.232024-06-2583212Actual
9262196.002022-12-248364Actual
19717192.002023-10-268314Actual
33583238.102024-10-2583613Actual
32048254.122024-09-248368Actual
3676543.312025-01-2483511Actual
8080200.002022-11-268314Budget
11172149.572023-01-248368Actual
11499200.002023-02-238364Budget
895143.002022-04-258367Actual
1836037.992023-08-2683411Actual
2142153.952023-11-2683411Actual
1496779.002023-05-268366Actual
28488445.002024-06-258317Actual
2777827.362024-05-2583212Actual
34234466.242024-11-258318Actual
2437735.872024-02-2383311Actual
3076248.002022-06-268317Actual
3217304.122022-06-268318Actual
4710280.002022-08-268314Budget
13319200.002023-03-268318Budget
6508180.002022-09-258367Actual
9866200.002022-12-248367Budget
5975200.002022-09-258315Budget
35123.002022-04-258313Actual
20874181.002023-11-268365Actual
2535486.932024-03-2583111Actual
17430.002022-04-258373Budget
4013101.002022-07-268346Actual
748886.002022-10-268366Actual
4338200.002022-07-268318Budget
32188108.212024-09-2483411Actual
2299160.002024-01-248346Actual
23609331.002024-02-238313Actual
7020162.002022-10-268364Actual
2807891.002024-06-258373Actual
1027036.002023-01-248373Actual
19191190.482023-09-258328Actual
27604128.422024-05-2583311Actual
8610112.002022-11-268366Actual
18723137.002023-09-258364Actual
2332063.532024-01-2483111Actual
26365222.302024-04-248368Actual
30478264.002024-08-258315Actual
10054164.722022-12-248368Actual
1772100.002022-05-268346Budget
220890.002022-05-268368Budget
7627191.002022-10-268367Actual
38183266.172025-02-2383613Actual
1289442.002023-03-268326Actual
28291135.002024-06-258316Actual
2890100.002022-06-268346Budget
5976206.002022-09-258315Actual
7894100.002022-11-268313Budget
907786.002022-12-248363Actual
16159234.422023-06-268368Actual
2204043.002023-12-248356Actual
3005725.232024-07-2583212Actual
1954111.402023-09-2583612Actual
14053238.002023-04-258367Actual
3323155.632022-06-268368Actual
2997100.002022-06-268366Budget
13724203.002023-04-258315Actual
1064246.002023-01-248326Actual
962377.002022-12-248346Actual
6445264.002022-09-258317Actual
2394218.002024-02-238326Actual
55240.002022-04-258326Budget
326490.002022-06-268328Budget
25262179.872024-03-258328Actual
1535377.362023-05-2683611Actual
3512345.002024-12-248326Actual
2154010.332023-11-2683112Actual
893780.002022-11-268368Budget
3438141.192024-11-2583211Actual
781580.002022-10-268368Budget
33346113.532024-10-2583611Actual
840955.002022-11-268326Actual
12565200.002023-03-268314Budget
31334159.152024-08-2583613Actual
6507200.002022-09-258367Budget
293859.002022-06-268356Actual
775490.002022-10-268328Budget
37627303.002025-02-238367Actual
1842148.632023-08-2683611Actual
2147151.082022-05-268328Actual
850580.002022-11-268346Budget
4992116.002022-08-268316Actual
255816.082024-03-2583212Actual
37245317.002025-02-238364Actual
2346266.722024-01-2483611Actual
35414217.752024-12-248328Actual
2057015.652023-10-2683612Actual
3742339.002025-02-238326Actual
1990295.002023-10-268316Actual
14882109.002023-05-268336Actual
8360100.002022-11-268316Budget
15749163.002023-06-268365Actual
27750136.932024-05-2583112Actual
108490.002022-04-258368Budget
16533358.002023-07-268313Actual
37451120.002025-02-238336Actual
37685454.122025-02-238318Actual
1697998.002023-07-268366Actual
23228152.602024-01-248328Actual
2727997.002024-05-258366Actual
22223295.032023-12-248318Actual
38898237.452025-03-268368Actual
17777135.002023-08-268315Actual
1408154.002022-05-268364Actual
3800586.932025-02-2383112Actual

Generated 2025-05-25 05:01:23.707 UTC