[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-2283213Actual
424200.002022-04-228365Budget
2473142.002024-03-228373Actual
915530.002022-12-218373Budget
738393.002022-10-238346Actual
279440.002022-06-238326Budget
17191182.902023-07-238368Actual
19957111.002023-10-238336Actual
27491211.692024-05-228368Actual
1526513.532023-05-2383211Actual
11969100.002023-02-208366Budget
363200.002022-04-228315Budget
2549667.782024-03-2283611Actual
2305095.002024-01-218366Actual
3676543.312025-01-2183511Actual
17870113.002023-08-238316Actual
11250100.002023-02-208313Budget
1395988.002023-04-228366Actual
7816108.662022-10-238368Actual
23857163.002024-02-208365Actual
1461444.002023-05-238373Actual
1594778.002023-06-238366Actual
242430.002022-06-238373Budget
6961200.002022-10-238314Budget
8458140.002022-11-238336Actual
3403132.002022-07-238313Actual
5649113.002022-09-228313Actual
31752143.002024-09-218336Actual
835200.002022-04-228317Budget
17685175.002023-08-238314Actual
32876130.002024-10-228336Actual
1694646.002023-07-238356Actual
2878396.512024-06-2283411Actual
5089118.002022-08-238336Actual
32607118.002024-10-228373Actual
10379200.002023-01-218364Budget
7336138.002022-10-238336Actual
10923197.002023-01-218317Actual
1165142.002022-05-238313Actual
22965103.002024-01-218336Actual
23644182.002024-02-208363Actual
7755116.232022-10-238328Actual
6774100.002022-10-238313Budget
9400185.002022-12-218365Actual
34945290.002024-12-218364Actual
11172149.572023-01-218368Actual
12047200.002023-02-208317Budget
19070265.002023-09-228317Actual
2645343.312024-04-2183211Actual
578840.002022-09-228373Budget
27081195.002024-05-228365Actual
2650746.502024-04-2183411Actual
15862115.002023-06-238336Actual
24886147.002024-03-228365Actual
1131089.002023-02-208363Actual
14018197.002023-04-228317Actual
37210471.002025-02-208314Actual
6695100.002022-09-228368Budget
2242453.952023-12-2183411Actual
242535.002022-06-238373Actual
26990240.002024-05-228364Actual
691330.002022-10-238373Budget
3869129.002022-07-238316Actual
1998369.002023-10-238346Actual
26956372.002024-05-228314Actual
16159234.422023-06-238368Actual
13664153.002023-04-228364Actual
2502566.002024-03-228346Actual
2437735.872024-02-2083311Actual
840860.002022-11-238326Budget
37090436.002025-02-208313Actual
10132100.002023-01-218313Budget
10594100.002023-01-218316Budget
13099101.002023-03-238366Actual
29677273.002024-07-228367Actual
23970117.002024-02-208336Actual
14053238.002023-04-228367Actual
182044.002022-05-238356Actual
1795156.002023-08-238346Actual
23915113.002024-02-208316Actual
130121.002022-05-238373Actual
2031186.932023-10-2383111Actual
38360450.002025-03-238314Actual
25176221.002024-03-228367Actual
10691100.002023-01-218336Budget
803232.002022-11-238373Actual
11251158.002023-02-208313Actual
1191060.002023-02-208356Budget
6696149.572022-09-228368Actual
2355212.462024-01-2183612Actual
13178200.002023-03-238317Budget
7099200.002022-10-238315Budget
28431111.002024-06-228366Actual
38488293.002025-03-238365Actual
2531100.002022-06-238364Budget
2881022.042024-06-2283511Actual
12706200.002023-03-238315Budget
19191190.482023-09-228328Actual
7335100.002022-10-238336Budget
1939228.422023-09-2283511Actual
3138100.002022-06-238367Budget
2668200.002022-06-238365Budget
37451120.002025-02-208336Actual
19751116.002023-10-238364Actual
7489100.002022-10-238366Budget
24759220.002024-03-228314Actual
14557237.002023-05-238363Actual
30889207.152024-08-228328Actual
36095284.002025-01-218364Actual
16568211.002023-07-238363Actual
3402694.002024-11-228346Actual
1131180.002023-02-208363Budget
2747110.002022-06-238316Actual
27549179.492024-05-2283111Actual
32014257.152024-09-218328Actual
15714146.002023-06-238315Actual
28581554.122024-06-228318Actual
30768358.002024-08-228317Actual
2952688.002024-07-228346Actual
896100.002022-04-228367Budget
3405262.002024-11-228356Actual
2148251.822023-11-2383611Actual
4711240.002022-08-238314Actual
30265417.002024-08-228313Actual
39304231.082025-03-2383213Actual
222200.002022-04-228314Budget
11171100.002023-01-218368Budget
39157128.422025-03-2383112Actual
3517780.002024-12-218346Actual
10844115.002023-01-218366Actual
3553479.482024-12-2183211Actual
458580.002022-08-238363Budget
29387231.002024-07-228365Actual
5975200.002022-09-228315Budget
2147151.082022-05-238328Actual
4851200.002022-08-238315Budget
15621183.002023-06-238314Actual
34554110.342024-11-2283112Actual
30626120.002024-08-228336Actual
245502.892024-02-2083212Actual
2890100.002022-06-238346Budget
1019289.002023-01-218363Actual
234790.002022-06-238363Budget
1027036.002023-01-218373Actual
742950.002022-10-238356Budget
5836280.002022-09-228314Budget
22284158.662023-12-218368Actual
8080200.002022-11-238314Budget
13427100.002023-03-238368Budget
10692141.002023-01-218336Actual
38956160.342025-03-2383111Actual
11639189.002023-02-208365Actual
10378135.002023-01-218364Actual
2106996.002023-11-238366Actual
1251647.002023-03-238373Actual
188088.002022-05-238366Actual
28233256.002024-06-228365Actual
2352010.332024-01-2183112Actual
17129314.722023-07-238318Actual
4993100.002022-08-238316Budget
8282200.002022-11-238365Budget
35236101.002024-12-218366Actual
36153313.002025-01-218315Actual
32398139.852024-09-2183113Actual
37685454.122025-02-208318Actual
7238136.002022-10-238316Actual
683590.002022-10-238363Budget
25234367.752024-03-228318Actual
10983178.002023-01-218367Actual
3328576.292024-10-2283311Actual
36386104.002025-01-218366Actual
4852209.002022-08-238315Actual
29735479.882024-07-228318Actual
1289442.002023-03-238326Actual
1636043.312023-06-2383611Actual
1223680.002023-02-208328Budget
2399677.002024-02-208346Actual
26425101.822024-04-2183111Actual
2540932.672024-03-2283311Actual
3627336.002025-01-218326Actual
9866200.002022-12-218367Budget
10984200.002023-01-218367Budget
1800983.002023-08-238366Actual
194835.012023-09-2283112Actual
20987115.002023-11-238336Actual
850580.002022-11-238346Budget
2340252.892024-01-2183411Actual
2891101.002022-06-238346Actual
2579267.002024-04-218373Actual
3118344.382024-08-2283212Actual
2746100.002022-06-238316Budget
31036117.782024-08-2283311Actual
2286100.002022-06-238313Budget
3688324.162025-01-2183212Actual
8141175.002022-11-238364Actual
1435051.822023-04-2283611Actual
34234466.242024-11-228318Actual
2234281.612023-12-2183111Actual
12298100.002023-02-208368Budget
17565397.002023-08-238313Actual
27929243.362024-05-2283613Actual
1531950.762023-05-2383411Actual
728763.002022-10-238326Actual
1851216.722023-08-2383612Actual
10738100.002023-01-218346Budget
2497120.002024-03-228326Actual
31511423.002024-09-218314Actual
16039230.002023-06-238367Actual
3292850.002024-10-228356Actual
37477102.002025-02-208346Actual
10133121.002023-01-218313Actual
32635493.002024-10-228314Actual
38183266.172025-02-2083613Actual
3443594.382024-11-2283411Actual
5321200.002022-08-238317Budget
21841194.002023-12-218315Actual
2193376.002023-12-218316Actual
2610200.002022-06-238315Actual
3221536.932024-09-2183511Actual
8938105.632022-11-238368Actual
5569100.002022-08-238368Budget
6446200.002022-09-228317Budget
850479.002022-11-238346Actual
18723137.002023-09-228364Actual
26365222.302024-04-218368Actual
34353215.662024-11-2283111Actual
13508341.002023-04-228313Actual
205128.212023-10-2383112Actual
34176222.002024-11-228367Actual
33524134.592024-10-2283113Actual
24674223.002024-03-228363Actual
37947123.102025-02-2083611Actual
12189200.002023-02-208318Budget
2656852.892024-04-2183611Actual
1827867.782023-08-2383111Actual
2291089.002024-01-218316Actual
11863100.002023-02-208346Budget
5136100.002022-08-238346Budget
23609331.002024-02-208313Actual
1083126.842022-04-228368Actual
35386466.242024-12-218318Actual
26065100.002024-04-218336Actual
21875125.002023-12-218365Actual
15536197.002023-06-238363Actual
20782145.002023-11-238364Actual
24231169.272024-02-208328Actual
23107225.002024-01-218317Actual
5896200.002022-09-228364Budget
6508180.002022-09-228367Actual
2530147.002022-06-238364Actual
22251148.052023-12-218328Actual
2020100.002022-05-238367Budget
10054164.722022-12-218368Actual
27631100.762024-05-2283411Actual
39219211.402025-03-2383612Actual
1349217.002022-05-238314Actual
1496779.002023-05-238366Actual
293750.002022-06-238356Budget
2724650.002024-05-228356Actual
34262281.392024-11-228328Actual
3071190.002024-08-228366Actual
1064246.002023-01-218326Actual
35648115.652024-12-2183611Actual
2334841.192024-01-2183211Actual
94102.002022-04-228363Actual
6214140.002022-09-228336Actual
1833337.992023-08-2383311Actual
16894106.002023-07-238336Actual
3076248.002022-06-238317Actual
2611748.002024-04-218356Actual
27692126.292024-05-2283611Actual
11815100.002023-02-208336Budget
4012100.002022-07-238346Budget
2601062.002024-04-218316Actual
31697124.002024-09-218316Actual
32048254.122024-09-218368Actual
21126195.002023-11-238317Actual
3180460.002024-09-218356Actual
840955.002022-11-238326Actual
3918556.082025-03-2383212Actual
22818173.002024-01-218315Actual
14113338.972023-04-228318Actual
5243112.002022-08-238366Actual
12767126.002023-03-238365Actual
16004256.002023-06-238317Actual
214690.002022-05-238328Budget
3290297.002024-10-228346Actual
9805223.002022-12-218317Actual
34825224.002024-12-218363Actual
754107.002022-04-228366Actual
1544416.722023-05-2383612Actual
1243976.002023-03-238363Actual
2727997.002024-05-228366Actual
907690.002022-12-218363Budget
8140200.002022-11-238364Budget
12768100.002023-03-238365Budget
1890139.002023-09-228326Actual
2535486.932024-03-2283111Actual
17777135.002023-08-238315Actual
9479140.002022-12-218316Actual
38686117.002025-03-238366Actual
3488294.002024-12-218373Actual
3652157.002022-07-238364Actual
2472200.002022-06-238314Budget
2716647.002024-05-228326Actual
29642383.002024-07-228317Actual
2332063.532024-01-2183111Actual
34733141.612024-11-2283613Actual
8220200.002022-11-238315Budget
17812167.002023-08-238365Actual
4200158.002022-07-238317Actual
6261114.002022-09-228346Actual
2872951.822024-06-2283211Actual
326490.002022-06-238328Budget
26836345.002024-05-228313Actual
23228152.602024-01-218328Actual
15179166.242023-05-238368Actual
1866147.002023-09-228373Actual
14676114.002023-05-238364Actual
16746185.002023-07-238315Actual
14734194.002023-05-238315Actual
3582581.962024-12-2183113Actual
19717192.002023-10-238314Actual
1243880.002023-03-238363Budget
30176181.962024-07-2283213Actual
3653200.002022-07-238364Budget
2757760.332024-05-2283211Actual
17925125.002023-08-238336Actual
391764.002022-07-238326Actual
1559360.002023-06-238373Actual
2609156.002024-04-218346Actual
34790375.002024-12-218313Actual
1765741.002023-08-238373Actual
1303777.002023-03-238356Actual
1931114.592023-09-2283211Actual
2019151.002022-05-238367Actual
6117100.002022-09-228316Budget
55346.002022-04-228326Actual
5382136.002022-08-238367Actual
1429051.822023-04-2283311Actual
17430.002022-04-228373Budget
2603721.002024-04-218326Actual
6634135.932022-09-228328Actual
6366100.002022-09-228366Budget
630751.002022-09-228356Actual
31986478.362024-09-218318Actual
36478290.002025-01-218367Actual
1523780.552023-05-2383111Actual
3148387.002024-09-218373Actual
16125157.142023-06-238328Actual
3673883.742025-01-2183411Actual
1025134.422022-04-228328Actual
33640344.002024-11-228313Actual
962280.002022-12-218346Budget
19163437.452023-09-228318Actual
2843200.002022-06-238336Budget
1223798.052023-02-208328Actual
895143.002022-04-228367Actual
1588864.002023-06-238346Actual
9203253.002022-12-218314Actual
37125292.002025-02-208363Actual
9806200.002022-12-218317Budget
3632790.002025-01-218346Actual
17071169.002023-07-238367Actual
1303860.002023-03-238356Budget
19105259.002023-09-228367Actual
6587200.002022-09-228318Budget
3906515.652025-03-2383511Actual
7567264.002022-10-238317Actual
5897133.002022-09-228364Actual
36536551.092025-01-218318Actual
1138830.002023-02-208373Budget
6037164.002022-09-228365Actual
2653411.402024-04-2183511Actual
30029118.852024-07-2283112Actual
15024295.002023-05-238317Actual
37713304.122025-02-208328Actual
23200285.932024-01-218318Actual
37747296.542025-02-208368Actual
13724203.002023-04-228315Actual
8830200.002022-11-238318Budget
4259167.002022-07-238367Actual
8611100.002022-11-238366Budget
4121100.002022-07-238366Budget

Generated 2025-05-22 07:05:41.785 UTC