[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 496  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-118346Budget
27457317.752024-06-108328Actual
1176650.002023-03-118326Budget
571080.002022-10-118363Budget
188088.002022-06-118366Actual
6445264.002022-10-118317Actual
38152141.612025-03-1183213Actual
17191182.902023-08-118368Actual
3688324.162025-02-0983212Actual
24145188.002024-03-108367Actual
34496167.782024-12-1183611Actual
1662599.002023-08-118373Actual
11719100.002023-03-118316Budget
4260200.002022-08-118367Budget
29585102.002024-08-108366Actual
4120137.002022-08-118366Actual
2653411.402024-05-1083511Actual
33466170.982024-11-1083612Actual
4711240.002022-09-118314Actual
14113338.972023-05-118318Actual
738393.002022-11-118346Actual
1243976.002023-04-118363Actual
4992116.002022-09-118316Actual
505133.002022-05-118316Actual
1289550.002023-04-118326Budget
3443594.382024-12-1183411Actual
24759220.002024-04-108314Actual
3067858.002024-09-108356Actual
19844135.002023-11-118365Actual
8220200.002022-12-128315Budget
28198264.002024-07-118315Actual
6116107.002022-10-118316Actual
24111251.002024-03-108317Actual
2839869.002024-07-118356Actual
466342.002022-09-118373Actual
8141175.002022-12-128364Actual
10923197.002023-02-098317Actual
3558884.802025-01-0983411Actual
38395235.002025-04-118364Actual
26065100.002024-05-108336Actual
2923196.002024-08-108373Actual
2157314.592023-12-1283612Actual
2033925.232023-11-1183211Actual
15024295.002023-06-118317Actual
3148387.002024-10-108373Actual
3901173.102025-04-1183311Actual
38275211.002025-04-118363Actual
17777135.002023-09-118315Actual
2144811.402023-12-1283511Actual
37033157.402025-02-0983613Actual
32188108.212024-10-1083411Actual
1895555.002023-10-118346Actual
31928311.002024-10-108367Actual
11577200.002023-03-118315Budget
31697124.002024-10-108316Actual
2103958.002023-12-128356Actual
17925125.002023-09-118336Actual
3833264.002025-04-118373Actual
34176222.002024-12-118367Actual
24203310.182024-03-108318Actual
2667200.002022-07-128365Actual
3553479.482025-01-0983211Actual
37090436.002025-03-118313Actual
1588864.002023-07-128346Actual
10984200.002023-02-098367Budget
11499200.002023-03-118364Budget
293750.002022-07-128356Budget
37713304.122025-03-118328Actual
962280.002023-01-098346Budget
16688124.002023-08-118364Actual
1898141.002023-10-118356Actual
9341163.002023-01-098315Actual
28021254.002024-07-118363Actual
571183.002022-10-118363Actual
20782145.002023-12-128364Actual
1482792.002023-06-118316Actual
2988341.192024-08-1083211Actual
364172.002022-05-118315Actual
5570141.992022-09-118368Actual
33675205.002024-12-118363Actual
2538213.532024-04-1083211Actual
2142153.952023-12-1283411Actual
39157128.422025-04-1183112Actual
177398.002022-06-118346Actual
29445112.002024-08-108316Actual
2843200.002022-07-128336Budget
3918556.082025-04-1183212Actual
14141137.452023-05-118328Actual
30029118.852024-08-1083112Actual
8689180.002022-12-128317Actual
30385393.002024-09-108314Actual
12048187.002023-03-118317Actual
1138921.002023-03-118373Actual
3791417.782025-03-1183511Actual
2172143.002024-01-098373Actual
1222102.002022-06-118363Actual
33583238.102024-11-1083613Actual
35236101.002025-01-098366Actual
15536197.002023-07-128363Actual
2207389.002024-01-098366Actual
1851216.722023-09-1183612Actual
10845100.002023-02-098366Budget
1111080.002023-02-098328Budget
31334159.152024-09-1083613Actual
2093281.002023-12-128316Actual
6366100.002022-10-118366Budget
9017127.002023-01-098313Actual
2337545.442024-02-0983311Actual
4525113.002022-09-118313Actual
16746185.002023-08-118315Actual
10924200.002023-02-098317Budget
518464.002022-09-118356Actual
2042028.422023-11-1183511Actual
1928381.612023-10-1183111Actual
1939228.422023-10-1183511Actual
29174217.002024-08-108363Actual
36564217.752025-02-098328Actual
17071169.002023-08-118367Actual
19809163.002023-11-118315Actual
69550.002022-05-118356Budget
9993196.542023-01-098328Actual
1251647.002023-04-118373Actual
2997100.002022-07-128366Budget
2340252.892024-02-0983411Actual
1959200.002022-06-118317Budget
391764.002022-08-118326Actual
24999121.002024-04-108336Actual
36301144.002025-02-098336Actual
6774100.002022-11-118313Budget
33172257.152024-11-108368Actual
7489100.002022-11-118366Budget
20627372.002023-12-128313Actual
27139104.002024-06-108316Actual
3800586.932025-03-1183112Actual
27491211.692024-06-108368Actual
2724650.002024-06-108356Actual
691330.002022-11-118373Budget
6696149.572022-10-118368Actual
1998369.002023-11-118346Actual
6214140.002022-10-118336Actual
242430.002022-07-128373Budget
8080200.002022-12-128314Budget
11969100.002023-03-118366Budget
30300242.002024-09-108363Actual
36478290.002025-02-098367Actual
26304542.002024-05-108318Actual
24886147.002024-04-108365Actual
28488445.002024-07-118317Actual
3603369.002025-02-098373Actual
2237035.872024-01-0983211Actual
14882109.002023-06-118336Actual
6508180.002022-10-118367Actual
840860.002022-12-128326Budget
16894106.002023-08-118336Actual
354240.002022-08-118373Budget
754107.002022-05-118366Actual
34000144.002024-12-118336Actual
6635100.002022-10-118328Budget
22605351.002024-02-098313Actual
1559360.002023-07-128373Actual
245239.272024-03-1083112Actual
28346163.002024-07-118336Actual
26956372.002024-06-108314Actual
29763213.212024-08-108328Actual
39219211.402025-04-1183612Actual
1409100.002022-06-118364Budget
12109138.002023-03-118367Actual
24674223.002024-04-108363Actual
2747110.002022-07-128316Actual
13240200.002023-04-118367Budget
2893025.232024-07-1183212Actual
14642209.002023-06-118314Actual
14053238.002023-05-118367Actual
2355212.462024-02-0983612Actual
10318217.002023-02-098314Actual
728763.002022-11-118326Actual
1730435.872023-08-1183311Actual
1395988.002023-05-118366Actual
3790200.002022-08-118365Budget
1624511.402023-07-1283211Actual
18689220.002023-10-118314Actual
38864179.872025-04-118328Actual
1881100.002022-06-118366Budget
1487200.002022-06-118315Budget
32876130.002024-11-108336Actual
4012100.002022-08-118346Budget
855250.002022-12-128356Budget
2473142.002024-04-108373Actual
14523296.002023-06-118313Actual
12047200.002023-03-118317Budget
167749.002022-06-118326Actual
37303301.002025-03-118315Actual
13366146.542023-04-118328Actual
3520351.002025-01-098356Actual
29677273.002024-08-108367Actual
3573456.082025-01-0983212Actual
1392651.002023-05-118356Actual
31302155.642024-09-1083213Actual
2204043.002024-01-098356Actual
28291135.002024-07-118316Actual
38956160.342025-04-1183111Actual
30571125.002024-09-108316Actual
205395.012023-11-1183212Actual
952751.002023-01-098326Actual
27986398.002024-07-118313Actual
3556187.992025-01-0983311Actual
37887120.972025-03-1183411Actual
3653200.002022-08-118364Budget
6775155.002022-11-118313Actual
26365222.302024-05-108368Actual
7567264.002022-11-118317Actual
130030.002022-06-118373Budget
3292850.002024-11-108356Actual
9016100.002023-01-098313Budget
35293356.002025-01-098317Actual
21126195.002023-12-128317Actual
1727726.292023-08-1183211Actual
1426313.532023-05-1183211Actual
12767126.002023-04-118365Actual
22130222.002024-01-098317Actual
17565397.002023-09-118313Actual
35038195.002025-01-098365Actual
2334841.192024-02-0983211Actual
23970117.002024-03-108336Actual
7160157.002022-11-118365Actual
1901394.002023-10-118366Actual
1936540.122023-10-1183411Actual
3517780.002025-01-098346Actual
36246150.002025-02-098316Actual
144355.012023-05-1183212Actual
17812167.002023-09-118365Actual
2610200.002022-07-128315Actual
5569100.002022-09-118368Budget
24851143.002024-04-108315Actual
37860116.722025-03-1183311Actual
181950.002022-06-118356Budget
332490.002022-07-128368Budget
1842148.632023-09-1183611Actual
3591245.002022-08-118314Actual
39337213.542025-04-1183613Actual
31511423.002024-10-108314Actual
34825224.002025-01-098363Actual
3118344.382024-09-1083212Actual
35003335.002025-01-098315Actual
28140242.002024-07-118364Actual
1629948.632023-07-1283411Actual
895143.002022-05-118367Actual
22725211.002024-02-098314Actual
12847100.002023-04-118316Budget
616550.002022-10-118326Budget
1724970.972023-08-1183111Actual
3673883.742025-02-0983411Actual
738280.002022-11-118346Budget
8219184.002022-12-128315Actual
2254817.782024-01-0983612Actual
1186286.002023-03-118346Actual
36916151.832025-02-0983612Actual
743039.002022-11-118356Actual
5089118.002022-09-118336Actual
1725200.002022-06-118336Budget
32728293.002024-11-108315Actual
9726100.002023-01-098366Budget
1429051.822023-05-1183311Actual
14018197.002023-05-118317Actual
4199200.002022-08-118317Budget
12705215.002023-04-118315Actual
1765741.002023-09-118373Actual

Generated 2025-06-10 12:35:00.075 UTC