[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-208373Actual
35123.002022-04-218313Actual
8751200.002022-11-228367Budget
6116107.002022-09-218316Actual
9203253.002022-12-208314Actual
38183266.172025-02-1983613Actual
36301144.002025-01-208336Actual
915424.002022-12-208373Actual
1724970.972023-07-2283111Actual
1990295.002023-10-228316Actual
1019289.002023-01-208363Actual
16004256.002023-06-228317Actual
2747110.002022-06-228316Actual
11111143.512023-01-208328Actual
8081256.002022-11-228314Actual
3803323.102025-02-1983212Actual
1627236.932023-06-2283311Actual
728763.002022-10-228326Actual
8220200.002022-11-228315Budget
20192328.362023-10-228318Actual
7160157.002022-10-228365Actual
17600237.002023-08-228363Actual
18723137.002023-09-218364Actual
17685175.002023-08-228314Actual
37477102.002025-02-198346Actual
1165142.002022-05-228313Actual
1960190.002022-05-228317Actual
1968994.002023-10-228373Actual
354240.002022-07-228373Budget
2106996.002023-11-228366Actual
1493455.002023-05-228356Actual
5649113.002022-09-218313Actual
2839869.002024-06-218356Actual
293859.002022-06-228356Actual
972788.002022-12-208366Actual
37396116.002025-02-198316Actual
8282200.002022-11-228365Budget
28106493.002024-06-218314Actual
3561518.842024-12-2083511Actual
1078560.002023-01-208356Budget
8752169.002022-11-228367Actual
2370142.002024-02-198373Actual
27604128.422024-05-2183311Actual
5243112.002022-08-228366Actual
31894371.002024-09-208317Actual
23107225.002024-01-208317Actual
11815100.002023-02-198336Budget
364172.002022-04-218315Actual
4525113.002022-08-228313Actual
7755116.232022-10-228328Actual
19163437.452023-09-218318Actual
17530.002022-04-218373Actual
15749163.002023-06-228365Actual
2472200.002022-06-228314Budget
1727726.292023-07-2283211Actual
222200.002022-04-218314Budget
6366100.002022-09-218366Budget
38956160.342025-03-2283111Actual
20662221.002023-11-228363Actual
31928311.002024-09-208367Actual
39038127.362025-03-2283411Actual
22965103.002024-01-208336Actual
10923197.002023-01-208317Actual
2144811.402023-11-2283511Actual
35038195.002024-12-208365Actual
505133.002022-04-218316Actual
35386466.242024-12-208318Actual
31036117.782024-08-2183311Actual
2837290.002024-06-218346Actual
1697998.002023-07-228366Actual
28346163.002024-06-218336Actual
242430.002022-06-228373Budget
26871282.002024-05-218363Actual
2891101.002022-06-228346Actual
35767225.232024-12-2083612Actual
26304542.002024-04-208318Actual
3676543.312025-01-2083511Actual
9806200.002022-12-208317Budget
24639372.002024-03-218313Actual
5976206.002022-09-218315Actual
25296187.452024-03-218368Actual
1549132.002022-05-228365Actual
13759117.002023-04-218365Actual
1942567.782023-09-2183611Actual
2716647.002024-05-218326Actual
28523247.002024-06-218367Actual
11578204.002023-02-198315Actual
13177174.002023-03-228317Actual
1931114.592023-09-2183211Actual
1866147.002023-09-218373Actual
2204043.002023-12-208356Actual
3065271.002024-08-218346Actual
11062295.032023-01-208318Actual
4913165.002022-08-228365Actual
952660.002022-12-208326Budget
1933822.042023-09-2183311Actual
11172149.572023-01-208368Actual
999290.002022-12-208328Budget
31546240.002024-09-208364Actual
16097342.002023-06-228318Actual
9805223.002022-12-208317Actual
3067858.002024-08-218356Actual
466240.002022-08-228373Budget
12627200.002023-03-228364Budget
2157314.592023-11-2283612Actual
22818173.002024-01-208315Actual
5461345.032022-08-228318Actual
2601062.002024-04-208316Actual
122390.002022-05-228363Budget
22852131.002024-01-208365Actual
2154010.332023-11-2283112Actual
2786978.452024-05-2183113Actual
1588864.002023-06-228346Actual
3443594.382024-11-2183411Actual
23609331.002024-02-198313Actual
13543250.002023-04-218363Actual
2777827.362024-05-2183212Actual
2039349.702023-10-2283411Actual
13099101.002023-03-228366Actual
1360291.002023-04-218373Actual
12767126.002023-03-228365Actual
7020162.002022-10-228364Actual
5648100.002022-09-218313Budget
7099200.002022-10-228315Budget
36153313.002025-01-208315Actual
32763282.002024-10-218365Actual
25855187.002024-04-208364Actual
1936540.122023-09-2183411Actual
1887474.002023-09-218316Actual
466342.002022-08-228373Actual
8831231.392022-11-228318Actual
3005725.232024-07-2183212Actual
27336332.002024-05-218317Actual
13427100.002023-03-228368Budget
164189.272023-06-2283112Actual
775490.002022-10-228328Budget
27549179.492024-05-2183111Actual
55346.002022-04-218326Actual
1898141.002023-09-218356Actual
4772178.002022-08-228364Actual
19598334.002023-10-228313Actual
2000943.002023-10-228356Actual
2334841.192024-01-2083211Actual
3403132.002022-07-228313Actual
34674157.402024-11-2183113Actual
34616197.572024-11-2183612Actual
1251730.002023-03-228373Budget
895143.002022-04-218367Actual
3290297.002024-10-218346Actual
38360450.002025-03-228314Actual
14734194.002023-05-228315Actual
30861596.552024-08-218318Actual
37033157.402025-01-2083613Actual
27081195.002024-05-218365Actual
5896200.002022-09-218364Budget
234790.002022-06-228363Budget
177398.002022-05-228346Actual
24999121.002024-03-218336Actual
1303777.002023-03-228356Actual
1836037.992023-08-2283411Actual
32106167.782024-09-2083111Actual
31697124.002024-09-208316Actual
3517780.002024-12-208346Actual
2609156.002024-04-208346Actual
2997100.002022-06-228366Budget
6037164.002022-09-218365Actual
1429051.822023-04-2183311Actual
5089118.002022-08-228336Actual
907786.002022-12-208363Actual
458580.002022-08-228363Budget
26244248.002024-04-208367Actual
30923313.212024-08-218368Actual
1800983.002023-08-228366Actual
9399200.002022-12-208365Budget
2668200.002022-06-228365Budget
3965100.002022-07-228336Budget
1526513.532023-05-2283211Actual
1851216.722023-08-2283612Actual
9016100.002022-12-208313Budget
30420310.002024-08-218364Actual
1895555.002023-09-218346Actual
37125292.002025-02-198363Actual
223217.002022-04-218314Actual
27139104.002024-05-218316Actual
36095284.002025-01-208364Actual
32550209.002024-10-218363Actual
2293721.002024-01-208326Actual
28844100.762024-06-2183611Actual
850479.002022-11-228346Actual
22284158.662023-12-208368Actual
11171100.002023-01-208368Budget
1408154.002022-05-228364Actual
571080.002022-09-218363Budget
12564230.002023-03-228314Actual
683590.002022-10-228363Budget
28291135.002024-06-218316Actual
6260100.002022-09-218346Budget
1289442.002023-03-228326Actual
282165.002022-04-218364Actual
1435051.822023-04-2183611Actual
32425224.062024-09-2083213Actual
8457100.002022-11-228336Budget
37303301.002025-02-198315Actual
11498169.002023-02-198364Actual
25176221.002024-03-218367Actual
3906515.652025-03-2283511Actual
7567264.002022-10-228317Actual
283100.002022-04-218364Budget
2446584.802024-02-1983611Actual
1725200.002022-05-228336Budget
11499200.002023-02-198364Budget
28140242.002024-06-218364Actual
10133121.002023-01-208313Actual
33760376.002024-11-218314Actual
31511423.002024-09-208314Actual
602130.002022-04-218336Actual
21281169.272023-11-228368Actual
29677273.002024-07-218367Actual
2133962.462023-11-2283111Actual
33346113.532024-10-2183611Actual
2254817.782023-12-2083612Actual
32048254.122024-09-208368Actual
23857163.002024-02-198365Actual
32014257.152024-09-208328Actual
3180460.002024-09-208356Actual
12376124.002023-03-228313Actual
9575138.002022-12-208336Actual
915530.002022-12-208373Budget
2098200.002022-05-228318Budget
2996130.002022-06-228366Actual
12047200.002023-02-198317Budget
26209320.002024-04-208317Actual
16688124.002023-07-228364Actual
27048281.002024-05-218315Actual
32635493.002024-10-218314Actual
34945290.002024-12-208364Actual
3573456.082024-12-2083212Actual
21126195.002023-11-228317Actual
3862777.002025-03-228346Actual
33052278.002024-10-218367Actual
458474.002022-08-228363Actual
15807100.002023-06-228316Actual
15536197.002023-06-228363Actual
33945133.002024-11-218316Actual
5569100.002022-08-228368Budget
10739117.002023-01-208346Actual
29585102.002024-07-218366Actual
3800586.932025-02-1983112Actual
36797100.762025-01-2083611Actual
1138921.002023-02-198373Actual
10515146.002023-01-208365Actual
3138100.002022-06-228367Budget
27631100.762024-05-2183411Actual
37805136.932025-02-1983111Actual
1223680.002023-02-198328Budget
2196031.002023-12-208326Actual
32248101.822024-09-2083611Actual
2148251.822023-11-2283611Actual
3071190.002024-08-218366Actual
130121.002022-05-228373Actual
9342200.002022-12-208315Budget
13508341.002023-04-218313Actual
33404101.822024-10-2183112Actual
962280.002022-12-208346Budget
5509100.002022-08-228328Budget
6117100.002022-09-218316Budget
15714146.002023-06-228315Actual
9993196.542022-12-208328Actual
504100.002022-04-218316Budget
38125113.532025-02-1983113Actual
23970117.002024-02-198336Actual
25698293.002024-04-208313Actual
346479.002022-07-228363Actual
1395988.002023-04-218366Actual
34733141.612024-11-2183613Actual
648100.002022-04-218346Budget
2305095.002024-01-208366Actual
2831834.002024-06-218326Actual
8689180.002022-11-228317Actual
7707226.842022-10-228318Actual
38743397.002025-03-228317Actual
2435026.292024-02-1983211Actual
2340252.892024-01-2083411Actual
29763213.212024-07-218328Actual
23644182.002024-02-198363Actual
967050.002022-12-208356Budget
23142257.002024-01-208367Actual
748886.002022-10-228366Actual
33551148.622024-10-2183213Actual
255548.212024-03-2183112Actual
293750.002022-06-228356Budget
7816108.662022-10-228368Actual
39157128.422025-03-2283112Actual
24674223.002024-03-218363Actual
6587200.002022-09-218318Budget
1490864.002023-05-228346Actual
21749196.002023-12-208314Actual
9400185.002022-12-208365Actual
36386104.002025-01-208366Actual
18220210.182023-08-228368Actual
11718123.002023-02-198316Actual
1176768.002023-02-198326Actual
20747241.002023-11-228314Actual
9479140.002022-12-208316Actual
840860.002022-11-228326Budget
2579267.002024-04-208373Actual
1529233.742023-05-2283311Actual
3331272.042024-10-2183411Actual
29642383.002024-07-218317Actual
22605351.002024-01-208313Actual
1243976.002023-03-228363Actual
19105259.002023-09-218367Actual
2765844.382024-05-2183511Actual
13178200.002023-03-228317Budget
16746185.002023-07-228315Actual
2136734.802023-11-2283211Actual
38453253.002025-03-228315Actual
3402100.002022-07-228313Budget
22223295.032023-12-208318Actual
24759220.002024-03-218314Actual
25950202.002024-04-208365Actual
10844115.002023-01-208366Actual
14523296.002023-05-228313Actual
3789206.002022-07-228365Actual
1251647.002023-03-228373Actual
30768358.002024-08-218317Actual
22725211.002024-01-208314Actual
19632220.002023-10-228363Actual
26365222.302024-04-208368Actual
24111251.002024-02-198317Actual
504050.002022-08-228326Budget
2530147.002022-06-228364Actual
3653200.002022-07-228364Budget
16781185.002023-07-228365Actual
1487200.002022-05-228315Budget
17036237.002023-07-228317Actual
2207158.662022-05-228368Actual
2746100.002022-06-228316Budget
3127587.222024-08-2183113Actual
164455.012023-06-2283212Actual
38275211.002025-03-228363Actual
14769122.002023-05-228365Actual
3118344.382024-08-2183212Actual
3558884.802024-12-2083411Actual
23200285.932024-01-208318Actual
33795242.002024-11-218364Actual
1078668.002023-01-208356Actual
34825224.002024-12-208363Actual
245239.272024-02-1983112Actual
34408101.822024-11-2183311Actual
354340.002022-07-228373Actual
32961129.002024-10-218366Actual
2201475.002023-12-208346Actual
11437260.002023-02-198314Actual
3732167.002022-07-228315Actual
55240.002022-04-218326Budget
4338200.002022-07-228318Budget
11816137.002023-02-198336Actual
3172439.002024-09-208326Actual
13098100.002023-03-228366Budget
6445264.002022-09-218317Actual
205128.212023-10-2283112Actual
1131089.002023-02-198363Actual
1423567.782023-04-2183111Actual
616550.002022-09-218326Budget
2045448.632023-10-2283611Actual
3217304.122022-06-228318Actual
10378135.002023-01-208364Actual
27986398.002024-06-218313Actual
1064350.002023-01-208326Budget
7894100.002022-11-228313Budget
26990240.002024-05-218364Actual
835200.002022-04-218317Budget
32340168.852024-09-2083612Actual
34000144.002024-11-218336Actual
10319200.002023-01-208314Budget
3671189.062025-01-2083311Actual
34554110.342024-11-2183112Actual
5242100.002022-08-228366Budget
3512345.002024-12-208326Actual
2139456.082023-11-2283311Actual
8080200.002022-11-228314Budget
17777135.002023-08-228315Actual
14676114.002023-05-228364Actual
855172.002022-11-228356Actual
9478100.002022-12-208316Budget
194835.012023-09-2183112Actual
27750136.932024-05-2183112Actual
11251158.002023-02-198313Actual
245502.892024-02-1983212Actual
5136100.002022-08-228346Budget
15656141.002023-06-228364Actual
30478264.002024-08-218315Actual
20627372.002023-11-228313Actual
1190945.002023-02-198356Actual
2494476.002024-03-218316Actual
2405467.002024-02-198366Actual
29735479.882024-07-218318Actual
3177881.002024-09-208346Actual
1488238.002022-05-228315Actual
144355.012023-04-2183212Actual
1694646.002023-07-228356Actual
4339219.272022-07-228318Actual
33172257.152024-10-218368Actual
12990112.002023-03-228346Actual
16653246.002023-07-228314Actual
37210471.002025-02-198314Actual
13819108.002023-04-218316Actual
1064246.002023-01-208326Actual
36536551.092025-01-208318Actual
9726100.002022-12-208366Budget
18929105.002023-09-218336Actual
220890.002022-05-228368Budget
1928381.612023-09-2183111Actual
17870113.002023-08-228316Actual
38686117.002025-03-228366Actual
11436200.002023-02-198314Budget
102490.002022-04-218328Budget
8879135.932022-11-228328Actual
2458212.462024-02-1983612Actual
10594100.002023-01-208316Budget
1838711.402023-08-2283511Actual
2807891.002024-06-218373Actual
19717192.002023-10-228314Actual
130030.002022-05-228373Budget
26425101.822024-04-2083111Actual
10595120.002023-01-208316Actual
1461444.002023-05-228373Actual
17565397.002023-08-228313Actual
1485436.002023-05-228326Actual
36246150.002025-01-208316Actual
2299160.002024-01-208346Actual
21988122.002023-12-208336Actual
3265114.722022-06-228328Actual
28021254.002024-06-218363Actual
26332231.392024-04-208328Actual
35976233.002025-01-208363Actual
3783332.672025-02-1983211Actual
4013101.002022-07-228346Actual
571183.002022-09-218363Actual
3323155.632022-06-228368Actual
2878396.512024-06-2183411Actual
4012100.002022-07-228346Budget
27811211.402024-05-2183612Actual
1789732.002023-08-228326Actual
2004278.002023-10-228366Actual
10458180.002023-01-208315Actual
21630312.002023-12-208313Actual

Generated 2025-05-21 06:02:39.978 UTC