[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-238365Actual
423140.002022-04-258365Actual
32340168.852024-09-2483612Actual
35293356.002024-12-248317Actual
13366146.542023-03-268328Actual
691233.002022-10-268373Actual
2269787.002024-01-248373Actual
1027130.002023-01-248373Budget
15145143.512023-05-268328Actual
962377.002022-12-248346Actual
850479.002022-11-268346Actual
32425224.062024-09-2483213Actual
33172257.152024-10-258368Actual
2342914.592024-01-2483511Actual
1131180.002023-02-238363Budget
466342.002022-08-268373Actual
24759220.002024-03-258314Actual
167640.002022-05-268326Budget
3783332.672025-02-2383211Actual
3325869.912024-10-2583211Actual
122390.002022-05-268363Budget
17925125.002023-08-268336Actual
34825224.002024-12-248363Actual
4993100.002022-08-268316Budget
14642209.002023-05-268314Actual
850580.002022-11-268346Budget
28488445.002024-06-258317Actual
1426313.532023-04-2583211Actual
21126195.002023-11-268317Actual
6508180.002022-09-258367Actual
31334159.152024-08-2583613Actual
3632790.002025-01-248346Actual
3014969.672024-07-2583113Actual
31426215.002024-09-248363Actual
1726150.002022-05-268336Actual
1842148.632023-08-2683611Actual
20627372.002023-11-268313Actual
20099258.002023-10-268317Actual
3405262.002024-11-258356Actual
12109138.002023-02-238367Actual
1485436.002023-05-268326Actual
13759117.002023-04-258365Actual
20782145.002023-11-268364Actual
30923313.212024-08-258368Actual
2656852.892024-04-2483611Actual
915424.002022-12-248373Actual
29022122.312024-06-2583113Actual
38183266.172025-02-2383613Actual
10594100.002023-01-248316Budget
12110200.002023-02-238367Budget
33110425.332024-10-258318Actual
9478100.002022-12-248316Budget
2337545.442024-01-2483311Actual
3965100.002022-07-268336Budget
2724650.002024-05-258356Actual
27604128.422024-05-2583311Actual
31155128.422024-08-2583112Actual
31604279.002024-09-248315Actual
32188108.212024-09-2483411Actual
37887120.972025-02-2383411Actual
6775155.002022-10-268313Actual
2839869.002024-06-258356Actual
18569419.002023-09-258313Actual
2394218.002024-02-238326Actual
5136100.002022-08-268346Budget
962280.002022-12-248346Budget
13177174.002023-03-268317Actual
5897133.002022-09-258364Actual
6960220.002022-10-268314Actual
8281140.002022-11-268365Actual
11639189.002023-02-238365Actual
34000144.002024-11-258336Actual
7706200.002022-10-268318Budget
3791417.782025-02-2383511Actual
8611100.002022-11-268366Budget
15656141.002023-06-268364Actual
855172.002022-11-268356Actual
3284834.002024-10-258326Actual
781580.002022-10-268368Budget
12298100.002023-02-238368Budget
2843200.002022-06-268336Budget
895143.002022-04-258367Actual
2671974.942024-04-2483113Actual
29387231.002024-07-258365Actual
34295219.272024-11-258368Actual
14523296.002023-05-268313Actual
896100.002022-04-258367Budget
32106167.782024-09-2483111Actual
11436200.002023-02-238314Budget
21875125.002023-12-248365Actual
18781131.002023-09-258315Actual
25141306.002024-03-258317Actual
354340.002022-07-268373Actual
34141387.002024-11-258317Actual
282165.002022-04-258364Actual
2531100.002022-06-268364Budget
9575138.002022-12-248336Actual
2287139.002022-06-268313Actual
33230185.872024-10-2583111Actual
28198264.002024-06-258315Actual
1019289.002023-01-248363Actual
22852131.002024-01-248365Actual
279440.002022-06-268326Budget
630860.002022-09-258356Budget
37090436.002025-02-238313Actual
34790375.002024-12-248313Actual
1890139.002023-09-258326Actual
36797100.762025-01-2483611Actual
27371266.002024-05-258367Actual
3323155.632022-06-268368Actual
2668200.002022-06-268365Budget
6038200.002022-09-258365Budget
967050.002022-12-248356Budget
18929105.002023-09-258336Actual
1303777.002023-03-268356Actual
36564217.752025-01-248328Actual
3443594.382024-11-2583411Actual
1628100.002022-05-268316Budget
2878396.512024-06-2583411Actual
2402264.002024-02-238356Actual
164455.012023-06-2683212Actual
3833264.002025-03-268373Actual
36386104.002025-01-248366Actual
11171100.002023-01-248368Budget
18187135.932023-08-268328Actual
1431735.872023-04-2583411Actual
2996130.002022-06-268366Actual
38275211.002025-03-268363Actual
578840.002022-09-258373Budget
11718123.002023-02-238316Actual
39337213.542025-03-2683613Actual
38395235.002025-03-268364Actual
26836345.002024-05-258313Actual
2099260.182022-05-268318Actual
6214140.002022-09-258336Actual
38152141.612025-02-2383213Actual
33675205.002024-11-258363Actual
4120137.002022-07-268366Actual
3137138.002022-06-268367Actual
3402694.002024-11-258346Actual
4386100.002022-07-268328Budget
24111251.002024-02-238317Actual
2611748.002024-04-248356Actual
2355212.462024-01-2483612Actual
2508495.002024-03-258366Actual
2502566.002024-03-258346Actual
976200.002022-04-258318Budget
1549132.002022-05-268365Actual
3071190.002024-08-258366Actual
8689180.002022-11-268317Actual
6834103.002022-10-268363Actual
4338200.002022-07-268318Budget
11499200.002023-02-238364Budget
1954111.402023-09-2583612Actual
1392651.002023-04-258356Actual
1078668.002023-01-248356Actual
12047200.002023-02-238317Budget
30571125.002024-08-258316Actual
36246150.002025-01-248316Actual
22605351.002024-01-248313Actual
27336332.002024-05-258317Actual
2667200.002022-06-268365Actual
1724970.972023-07-2683111Actual
4121100.002022-07-268366Budget
16159234.422023-06-268368Actual
1005380.002022-12-248368Budget
38453253.002025-03-268315Actual
18220210.182023-08-268368Actual
28431111.002024-06-258366Actual
37477102.002025-02-238346Actual
38067225.232025-02-2383612Actual
2747110.002022-06-268316Actual
22640202.002024-01-248363Actual
1349217.002022-05-268314Actual
2831834.002024-06-258326Actual
18159288.972023-08-268318Actual
27896234.592024-05-2583213Actual
188088.002022-05-268366Actual
31697124.002024-09-248316Actual
11437260.002023-02-238314Actual
2139456.082023-11-2683311Actual
30385393.002024-08-258314Actual
7755116.232022-10-268328Actual
972788.002022-12-248366Actual
9341163.002022-12-248315Actual
4711240.002022-08-268314Actual
19070265.002023-09-258317Actual
10378135.002023-01-248364Actual
15621183.002023-06-268314Actual
3517780.002024-12-248346Actual
23644182.002024-02-238363Actual
12768100.002023-03-268365Budget
20662221.002023-11-268363Actual
5648100.002022-09-258313Budget
21219395.032023-11-268318Actual
20134160.002023-10-268367Actual
1446613.532023-04-2583612Actual
571183.002022-09-258363Actual
34910451.002024-12-248314Actual
3446234.802024-11-2583511Actual
3217304.122022-06-268318Actual
164189.272023-06-2683112Actual
26779162.662024-04-2483613Actual
20253222.302023-10-268368Actual
1594778.002023-06-268366Actual
27220106.002024-05-258346Actual
630751.002022-09-258356Actual
35648115.652024-12-2483611Actual
38836470.792025-03-268318Actual
1998369.002023-10-268346Actual
1348200.002022-05-268314Budget
29049232.842024-06-2583213Actual
32670298.002024-10-258364Actual
2446584.802024-02-2383611Actual
748886.002022-10-268366Actual
4339219.272022-07-268318Actual
855250.002022-11-268356Budget
24231169.272024-02-238328Actual
1243880.002023-03-268363Budget
24145188.002024-02-238367Actual
19809163.002023-10-268315Actual
2997100.002022-06-268366Budget
1621781.612023-06-2683111Actual
3148387.002024-09-248373Actual
26746227.572024-04-2483213Actual
33583238.102024-10-2583613Actual
130030.002022-05-268373Budget
18689220.002023-09-258314Actual
19844135.002023-10-268365Actual
22130222.002023-12-248317Actual
504050.002022-08-268326Budget
2530147.002022-06-268364Actual
18816185.002023-09-258365Actual
2473285.002022-06-268314Actual
32763282.002024-10-258365Actual
3731200.002022-07-268315Budget
3966136.002022-07-268336Actual
5089118.002022-08-268336Actual
7335100.002022-10-268336Budget
6587200.002022-09-258318Budget
3373276.002024-11-258373Actual
2293721.002024-01-248326Actual
7568200.002022-10-268317Budget
17071169.002023-07-268367Actual
30176181.962024-07-2583213Actual
2662714.592024-04-2483112Actual
28609226.842024-06-258328Actual
10595120.002023-01-248316Actual
33052278.002024-10-258367Actual
38898237.452025-03-268368Actual
31511423.002024-09-248314Actual
10515146.002023-01-248365Actual
9576100.002022-12-248336Budget
2610200.002022-06-268315Actual
32248101.822024-09-2483611Actual
2291089.002024-01-248316Actual
37033157.402025-01-2483613Actual
35236101.002024-12-248366Actual
35003335.002024-12-248315Actual
2133962.462023-11-2683111Actual
3328576.292024-10-2583311Actual
195106.082023-09-2583212Actual
999290.002022-12-248328Budget
1019380.002023-01-248363Budget
466240.002022-08-268373Budget
9017127.002022-12-248313Actual
15179166.242023-05-268368Actual
2844150.002022-06-268336Actual
25820270.002024-04-248314Actual
1064350.002023-01-248326Budget
34100.002022-04-258313Budget
21161178.002023-11-268367Actual
3180460.002024-09-248356Actual
30029118.852024-07-2583112Actual
20192328.362023-10-268318Actual
9993196.542022-12-248328Actual
1490864.002023-05-268346Actual
30208155.642024-07-2583613Actual
10739117.002023-01-248346Actual
346479.002022-07-268363Actual
363200.002022-04-258315Budget
504100.002022-04-258316Budget
24264234.422024-02-238368Actual
34733141.612024-11-2583613Actual
25262179.872024-03-258328Actual
2204043.002023-12-248356Actual
4710280.002022-08-268314Budget
3790200.002022-07-268365Budget
2650746.502024-04-2483411Actual
8938105.632022-11-268368Actual
1881100.002022-05-268366Budget
55346.002022-04-258326Actual
16125157.142023-06-268328Actual
37451120.002025-02-238336Actual
7021200.002022-10-268364Budget
15807100.002023-06-268316Actual
1535377.362023-05-2683611Actual
1523780.552023-05-2683111Actual
2497120.002024-03-258326Actual
2234281.612023-12-2483111Actual
37210471.002025-02-238314Actual
181950.002022-05-268356Budget
94102.002022-04-258363Actual
11863100.002023-02-238346Budget
1186286.002023-02-238346Actual
15059227.002023-05-268367Actual
1435051.822023-04-2583611Actual
12627200.002023-03-268364Budget
1629111.002022-05-268316Actual
13819108.002023-04-258316Actual
2101379.002023-11-268346Actual
3221536.932024-09-2483511Actual
3059860.002024-08-258326Actual
2301767.002024-01-248356Actual
24886147.002024-03-258365Actual
3865375.002025-03-268356Actual
33795242.002024-11-258364Actual
1482792.002023-05-268316Actual
29585102.002024-07-258366Actual
10458180.002023-01-248315Actual
11172149.572023-01-248368Actual
13543250.002023-04-258363Actual
1836037.992023-08-2683411Actual
31036117.782024-08-2583311Actual
33466170.982024-10-2583612Actual
8360100.002022-11-268316Budget
26425101.822024-04-2483111Actual
28106493.002024-06-258314Actual
11640100.002023-02-238365Budget
27194150.002024-05-258336Actual
20220178.362023-10-268328Actual
2872951.822024-06-2583211Actual
35123.002022-04-258313Actual
9016100.002022-12-248313Budget
3898473.102025-03-2683211Actual
6261114.002022-09-258346Actual
3635370.002025-01-248356Actual
3558884.802024-12-2483411Actual
3653200.002022-07-268364Budget
2653411.402024-04-2483511Actual
2786978.452024-05-2583113Actual
7627191.002022-10-268367Actual
29352293.002024-07-258315Actual
6117100.002022-09-258316Budget
5460200.002022-08-268318Budget
1176768.002023-02-238326Actual
27081195.002024-05-258365Actual
10379200.002023-01-248364Budget
2239746.502023-12-2483311Actual
12705215.002023-03-268315Actual
907786.002022-12-248363Actual
20747241.002023-11-268314Actual
4012100.002022-07-268346Budget
1895555.002023-09-258346Actual
38488293.002025-03-268365Actual
2098200.002022-05-268318Budget
214690.002022-05-268328Budget
7239100.002022-10-268316Budget
1735814.592023-07-2683511Actual
174776.082023-07-2683212Actual
16039230.002023-06-268367Actual
743039.002022-10-268356Actual
21749196.002023-12-248314Actual
8830200.002022-11-268318Budget
2340252.892024-01-2483411Actual
17430.002022-04-258373Budget
8141175.002022-11-268364Actual
30803276.002024-08-258367Actual
15024295.002023-05-268317Actual
27986398.002024-06-258313Actual
26244248.002024-04-248367Actual
29294222.002024-07-258364Actual
10738100.002023-01-248346Budget
3742339.002025-02-238326Actual
893780.002022-11-268368Budget
2891101.002022-06-268346Actual
5509100.002022-08-268328Budget
977273.812022-04-258318Actual
34945290.002024-12-248364Actual
34262281.392024-11-258328Actual
13630167.002023-04-258314Actual
2746100.002022-06-268316Budget
25698293.002024-04-248313Actual
3671189.062025-01-2483311Actual
21664232.002023-12-248363Actual
12626182.002023-03-268364Actual
1692072.002023-07-268346Actual
2473142.002024-03-258373Actual
2254817.782023-12-2483612Actual
1851216.722023-08-2683612Actual
1531950.762023-05-2683411Actual
14113338.972023-04-258318Actual
616453.002022-09-258326Actual
16004256.002023-06-268317Actual
3732167.002022-07-268315Actual
7489100.002022-10-268366Budget
1138830.002023-02-238373Budget
2057015.652023-10-2683612Actual
2540932.672024-03-2583311Actual
14053238.002023-04-258367Actual
1959200.002022-05-268317Budget
33945133.002024-11-258316Actual
1591457.002023-06-268356Actual
4772178.002022-08-268364Actual
34234466.242024-11-258318Actual
12944100.002023-03-268336Budget
13319200.002023-03-268318Budget
17191182.902023-07-268368Actual
1838711.402023-08-2683511Actual
11498169.002023-02-238364Actual
1694646.002023-07-268356Actual
9263200.002022-12-248364Budget
3035794.002024-08-258373Actual
405960.002022-07-268356Budget
3556187.992024-12-2483311Actual
1939228.422023-09-2583511Actual
13098100.002023-03-268366Budget
952751.002022-12-248326Actual
37396116.002025-02-238316Actual
7160157.002022-10-268365Actual
36095284.002025-01-248364Actual
33018402.002024-10-258317Actual
3688324.162025-01-2483212Actual
3076248.002022-06-268317Actual
10924200.002023-01-248317Budget
21783103.002023-12-248364Actual
30889207.152024-08-258328Actual
1960190.002022-05-268317Actual
1624511.402023-06-2683211Actual
27491211.692024-05-258368Actual
30300242.002024-08-258363Actual
34176222.002024-11-258367Actual
10983178.002023-01-248367Actual
15536197.002023-06-268363Actual
19225157.142023-09-258368Actual
836178.002022-04-258317Actual
26990240.002024-05-258364Actual
1901394.002023-09-258366Actual
21841194.002023-12-248315Actual
28140242.002024-06-258364Actual
245239.272024-02-2383112Actual
907690.002022-12-248363Budget
17600237.002023-08-268363Actual
36478290.002025-01-248367Actual
12565200.002023-03-268314Budget
12189200.002023-02-238318Budget
1289550.002023-03-268326Budget
1423567.782023-04-2583111Actual

Generated 2025-05-25 15:32:32.929 UTC