[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-258316Actual
1866147.002023-09-248373Actual
1772100.002022-05-258346Budget
34000144.002024-11-248336Actual
2057015.652023-10-2583612Actual
1408154.002022-05-258364Actual
1349217.002022-05-258314Actual
3446234.802024-11-2483511Actual
2031186.932023-10-2583111Actual
1942567.782023-09-2483611Actual
1223798.052023-02-228328Actual
887890.002022-11-258328Budget
2136734.802023-11-2583211Actual
1243976.002023-03-258363Actual
9479140.002022-12-238316Actual
2099260.182022-05-258318Actual
25915234.002024-04-238315Actual
6834103.002022-10-258363Actual
1550200.002022-05-258365Budget
1739280.552023-07-2583611Actual
20782145.002023-11-258364Actual
242430.002022-06-258373Budget
4012100.002022-07-258346Budget
1901394.002023-09-248366Actual
30385393.002024-08-248314Actual
37090436.002025-02-228313Actual
11718123.002023-02-228316Actual
3750371.002025-02-228356Actual
3783332.672025-02-2283211Actual
16653246.002023-07-258314Actual
35852167.922024-12-2383213Actual
1426313.532023-04-2483211Actual
13177174.002023-03-258317Actual
7238136.002022-10-258316Actual
3556187.992024-12-2383311Actual
1629948.632023-06-2583411Actual
4259167.002022-07-258367Actual
25176221.002024-03-248367Actual
6634135.932022-09-248328Actual
38601155.002025-03-258336Actual
33230185.872024-10-2483111Actual
795490.002022-11-258363Actual
2287139.002022-06-258313Actual
35942308.002025-01-238313Actual
8220200.002022-11-258315Budget
1692072.002023-07-258346Actual
69550.002022-04-248356Budget
6366100.002022-09-248366Budget
30420310.002024-08-248364Actual
7894100.002022-11-258313Budget
2538213.532024-03-2483211Actual
3591245.002022-07-258314Actual
19632220.002023-10-258363Actual
5321200.002022-08-258317Budget
27604128.422024-05-2483311Actual
775490.002022-10-258328Budget
2844150.002022-06-258336Actual
2875687.992024-06-2483311Actual
19809163.002023-10-258315Actual
36153313.002025-01-238315Actual
8141175.002022-11-258364Actual
32607118.002024-10-248373Actual
23107225.002024-01-238317Actual
2610200.002022-06-258315Actual
11815100.002023-02-228336Budget
26871282.002024-05-248363Actual
2346266.722024-01-2383611Actual
12048187.002023-02-228317Actual
22965103.002024-01-238336Actual
31217188.002024-08-2483612Actual
26332231.392024-04-238328Actual
9866200.002022-12-238367Budget
8457100.002022-11-258336Budget
2757760.332024-05-2483211Actual
33404101.822024-10-2483112Actual
279529.002022-06-258326Actual
850479.002022-11-258346Actual
1836037.992023-08-2583411Actual
18816185.002023-09-248365Actual
391764.002022-07-258326Actual
15621183.002023-06-258314Actual
293859.002022-06-258356Actual
293750.002022-06-258356Budget
35706134.802024-12-2383112Actual
1487200.002022-05-258315Budget
3265114.722022-06-258328Actual
14642209.002023-05-258314Actual
27811211.402024-05-2483612Actual
7568200.002022-10-258317Budget
64984.002022-04-248346Actual
2207158.662022-05-258368Actual
28233256.002024-06-248365Actual
23857163.002024-02-228365Actual
2668200.002022-06-258365Budget
795590.002022-11-258363Budget
33795242.002024-11-248364Actual
962377.002022-12-238346Actual
19070265.002023-09-248317Actual
1251647.002023-03-258373Actual
38686117.002025-03-258366Actual
2765844.382024-05-2483511Actual
5976206.002022-09-248315Actual
3071190.002024-08-248366Actual
2955256.002024-07-248356Actual
976200.002022-04-248318Budget
1559360.002023-06-258373Actual
326490.002022-06-258328Budget
14769122.002023-05-258365Actual
7489100.002022-10-258366Budget
405960.002022-07-258356Budget
6445264.002022-09-248317Actual
391650.002022-07-258326Budget
3065271.002024-08-248346Actual
25141306.002024-03-248317Actual
1627236.932023-06-2583311Actual
458474.002022-08-258363Actual
2777827.362024-05-2483212Actual
23822179.002024-02-228315Actual
21247195.022023-11-258328Actual
2549667.782024-03-2483611Actual
1348200.002022-05-258314Budget
14141137.452023-04-248328Actual
34701171.432024-11-2483213Actual
12376124.002023-03-258313Actual
1735814.592023-07-2583511Actual
12627200.002023-03-258364Budget
1289442.002023-03-258326Actual
5090100.002022-08-258336Budget
8610112.002022-11-258366Actual
55346.002022-04-248326Actual
17430.002022-04-248373Budget
9993196.542022-12-238328Actual
13664153.002023-04-248364Actual
24886147.002024-03-248365Actual
37713304.122025-02-228328Actual
424200.002022-04-248365Budget
10692141.002023-01-238336Actual
3397240.002024-11-248326Actual
38067225.232025-02-2283612Actual
346580.002022-07-258363Budget
17777135.002023-08-258315Actual
1733156.082023-07-2583411Actual
38956160.342025-03-2583111Actual
27929243.362024-05-2483613Actual
20747241.002023-11-258314Actual
728763.002022-10-258326Actual
33853252.002024-11-248315Actual
2716647.002024-05-248326Actual
4013101.002022-07-258346Actual
30265417.002024-08-248313Actual
22284158.662023-12-238368Actual
3443594.382024-11-2483411Actual
35414217.752024-12-238328Actual
4913165.002022-08-258365Actual
32728293.002024-10-248315Actual
518360.002022-08-258356Budget
11172149.572023-01-238368Actual
26065100.002024-04-238336Actual
9945361.692022-12-238318Actual
4120137.002022-07-258366Actual
3284834.002024-10-248326Actual
1493455.002023-05-258356Actual
3561518.842024-12-2383511Actual
2786978.452024-05-2483113Actual
23142257.002024-01-238367Actual
2540932.672024-03-2483311Actual
636779.002022-09-248366Actual
13240200.002023-03-258367Budget
5975200.002022-09-248315Budget
35096102.002024-12-238316Actual
33887271.002024-11-248365Actual
14557237.002023-05-258363Actual
962280.002022-12-238346Budget
2473142.002024-03-248373Actual
1591457.002023-06-258356Actual
3331272.042024-10-2483411Actual
18723137.002023-09-248364Actual
2142153.952023-11-2583411Actual
2106996.002023-11-258366Actual
37627303.002025-02-228367Actual
354240.002022-07-258373Budget
513765.002022-08-258346Actual
10133121.002023-01-238313Actual
32398139.852024-09-2383113Actual
34910451.002024-12-238314Actual
20987115.002023-11-258336Actual
21630312.002023-12-238313Actual
25296187.452024-03-248368Actual
5461345.032022-08-258318Actual
195106.082023-09-2483212Actual
26990240.002024-05-248364Actual
7816108.662022-10-258368Actual
907786.002022-12-238363Actual
21126195.002023-11-258317Actual
11578204.002023-02-228315Actual
28021254.002024-06-248363Actual
39157128.422025-03-2583112Actual
1164100.002022-05-258313Budget
16781185.002023-07-258365Actual
2147151.082022-05-258328Actual
33052278.002024-10-248367Actual
12847100.002023-03-258316Budget
10516100.002023-01-238365Budget
38275211.002025-03-258363Actual
1395988.002023-04-248366Actual
1490864.002023-05-258346Actual
1936540.122023-09-2483411Actual
6116107.002022-09-248316Actual
24851143.002024-03-248315Actual
2671974.942024-04-2383113Actual
27336332.002024-05-248317Actual
9263200.002022-12-238364Budget
3685596.512025-01-2383112Actual
6446200.002022-09-248317Budget
19717192.002023-10-258314Actual
13508341.002023-04-248313Actual
4992116.002022-08-258316Actual
205395.012023-10-2583212Actual
30571125.002024-08-248316Actual
2881022.042024-06-2483511Actual
1387484.002023-04-248336Actual
29294222.002024-07-248364Actual
1461444.002023-05-258373Actual
29049232.842024-06-2483213Actual
1431735.872023-04-2483411Actual
29763213.212024-07-248328Actual
37125292.002025-02-228363Actual
8360100.002022-11-258316Budget
38546106.002025-03-258316Actual
2837290.002024-06-248346Actual
3688324.162025-01-2383212Actual
3676543.312025-01-2383511Actual
12565200.002023-03-258314Budget
15656141.002023-06-258364Actual
223217.002022-04-248314Actual
17036237.002023-07-258317Actual
2299160.002024-01-238346Actual
11063200.002023-01-238318Budget
2947238.002024-07-248326Actual
4710280.002022-08-258314Budget
29174217.002024-07-248363Actual
29855184.812024-07-2483111Actual
7706200.002022-10-258318Budget
5648100.002022-09-248313Budget
8690200.002022-11-258317Budget
1027130.002023-01-238373Budget
22725211.002024-01-238314Actual
2020100.002022-05-258367Budget
505133.002022-04-248316Actual
22223295.032023-12-238318Actual
1243880.002023-03-258363Budget
2747110.002022-06-258316Actual
742950.002022-10-258356Budget
3148387.002024-09-238373Actual
35976233.002025-01-238363Actual
2923196.002024-07-248373Actual
19191190.482023-09-248328Actual
4524100.002022-08-258313Budget
10983178.002023-01-238367Actual
3791417.782025-02-2283511Actual
7707226.842022-10-258318Actual
35236101.002024-12-238366Actual
21875125.002023-12-238365Actual
6587200.002022-09-248318Budget
2996130.002022-06-258366Actual
29677273.002024-07-248367Actual
6635100.002022-09-248328Budget
466240.002022-08-258373Budget
2505134.002024-03-248356Actual
3402694.002024-11-248346Actual
17719137.002023-08-258364Actual
13239177.002023-03-258367Actual
1529233.742023-05-2583311Actual
2609156.002024-04-238346Actual
33583238.102024-10-2483613Actual
2101379.002023-11-258346Actual
10515146.002023-01-238365Actual
35648115.652024-12-2383611Actual
29387231.002024-07-248365Actual
32248101.822024-09-2383611Actual
1697998.002023-07-258366Actual
24674223.002024-03-248363Actual
31604279.002024-09-238315Actual
35767225.232024-12-2383612Actual
9590.002022-04-248363Budget
36246150.002025-01-238316Actual
578942.002022-09-248373Actual
28291135.002024-06-248316Actual
18187135.932023-08-258328Actual
37338248.002025-02-228365Actual
32515344.002024-10-248313Actual
14523296.002023-05-258313Actual
8751200.002022-11-258367Budget
1429051.822023-04-2483311Actual
1724970.972023-07-2583111Actual
34408101.822024-11-2483311Actual
255548.212024-03-2483112Actual
22640202.002024-01-238363Actual
2645343.312024-04-2383211Actual
35448257.152024-12-238368Actual
18689220.002023-09-248314Actual
34295219.272024-11-248368Actual
220890.002022-05-258368Budget
2666115.652024-04-2383612Actual
2245784.802023-12-2383611Actual
3906515.652025-03-2583511Actual
855250.002022-11-258356Budget
167749.002022-05-258326Actual
25698293.002024-04-238313Actual
3732167.002022-07-258315Actual
26746227.572024-04-2383213Actual
907690.002022-12-238363Budget
5460200.002022-08-258318Budget
3035794.002024-08-248373Actual
245239.272024-02-2283112Actual
242535.002022-06-258373Actual
28488445.002024-06-248317Actual
20253222.302023-10-258368Actual
16568211.002023-07-258363Actual
3177881.002024-09-238346Actual
1968994.002023-10-258373Actual
177398.002022-05-258346Actual
22852131.002024-01-238365Actual
5508160.182022-08-258328Actual
2952688.002024-07-248346Actual
423140.002022-04-248365Actual
12109138.002023-02-228367Actual
2508495.002024-03-248366Actual
16533358.002023-07-258313Actual
22165225.002023-12-238367Actual
20220178.362023-10-258328Actual
30626120.002024-08-248336Actual
2237035.872023-12-2383211Actual
7020162.002022-10-258364Actual
504100.002022-04-248316Budget
2446584.802024-02-2283611Actual
2667200.002022-06-258365Actual
35293356.002024-12-238317Actual
34945290.002024-12-238364Actual
6696149.572022-09-248368Actual
38240375.002025-03-258313Actual
1303777.002023-03-258356Actual
972788.002022-12-238366Actual
2531100.002022-06-258364Budget
18929105.002023-09-248336Actual
2530147.002022-06-258364Actual
3865375.002025-03-258356Actual
1251730.002023-03-258373Budget
835200.002022-04-248317Budget
37747296.542025-02-228368Actual
2036622.042023-10-2583311Actual
2497120.002024-03-248326Actual
26425101.822024-04-2383111Actual
4525113.002022-08-258313Actual
1851216.722023-08-2583612Actual
24759220.002024-03-248314Actual
130030.002022-05-258373Budget
332490.002022-06-258368Budget
1336780.002023-03-258328Budget
1223680.002023-02-228328Budget
34353215.662024-11-2483111Actual
1939228.422023-09-2483511Actual
2662714.592024-04-2383112Actual
27048281.002024-05-248315Actual
2878396.512024-06-2483411Actual
32048254.122024-09-238368Actual
14113338.972023-04-248318Actual
977273.812022-04-248318Actual
15714146.002023-06-258315Actual
571080.002022-09-248363Budget
5569100.002022-08-258368Budget
3653200.002022-07-258364Budget
3603369.002025-01-238373Actual
2535486.932024-03-2483111Actual
5322169.002022-08-258317Actual
2332063.532024-01-2383111Actual
1176768.002023-02-228326Actual
24639372.002024-03-248313Actual
12944100.002023-03-258336Budget
6037164.002022-09-248365Actual
36797100.762025-01-2383611Actual
504050.002022-08-258326Budget
32550209.002024-10-248363Actual
33551148.622024-10-2483213Actual
30300242.002024-08-248363Actual
3172439.002024-09-238326Actual
1496779.002023-05-258366Actual
32961129.002024-10-248366Actual
18220210.182023-08-258368Actual
8080200.002022-11-258314Budget
1196893.002023-02-228366Actual
4445157.142022-07-258368Actual
748886.002022-10-258366Actual
9478100.002022-12-238316Budget
1289550.002023-03-258326Budget
4386100.002022-07-258328Budget
13724203.002023-04-248315Actual
3100940.122024-08-2483211Actual
3517780.002024-12-238346Actual
3458243.312024-11-2483212Actual
16039230.002023-06-258367Actual
24231169.272024-02-228328Actual
38395235.002025-03-258364Actual
27220106.002024-05-248346Actual
5509100.002022-08-258328Budget
11863100.002023-02-228346Budget
23609331.002024-02-228313Actual
1078668.002023-01-238356Actual
36536551.092025-01-238318Actual
6260100.002022-09-248346Budget
182044.002022-05-258356Actual
2458212.462024-02-2283612Actual
33466170.982024-10-2483612Actual
37685454.122025-02-228318Actual
2494476.002024-03-248316Actual
21988122.002023-12-238336Actual
3137138.002022-06-258367Actual
35885162.662024-12-2383613Actual
10378135.002023-01-238364Actual
7755116.232022-10-258328Actual
6213100.002022-09-248336Budget
32340168.852024-09-2383612Actual
966942.002022-12-238356Actual
7336138.002022-10-258336Actual
2039349.702023-10-2583411Actual
630751.002022-09-248356Actual
37033157.402025-01-2383613Actual
1025134.422022-04-248328Actual
5649113.002022-09-248313Actual
999290.002022-12-238328Budget
283100.002022-04-248364Budget
35003335.002024-12-238315Actual
17685175.002023-08-258314Actual
94102.002022-04-248363Actual
1583420.002023-06-258326Actual
7239100.002022-10-258316Budget
2653411.402024-04-2383511Actual
38898237.452025-03-258368Actual
15117384.422023-05-258318Actual
803330.002022-11-258373Budget
245502.892024-02-2283212Actual
26209320.002024-04-238317Actual
3668466.722025-01-2383211Actual
1628100.002022-05-258316Budget
1954111.402023-09-2483612Actual
3789206.002022-07-258365Actual
37536118.002025-02-228366Actual
12767126.002023-03-258365Actual

Generated 2025-05-24 10:09:23.735 UTC