[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-238363Actual
4711240.002022-08-248314Actual
3402100.002022-07-248313Budget
1496779.002023-05-248366Actual
683590.002022-10-248363Budget
33466170.982024-10-2383612Actual
27220106.002024-05-238346Actual
3446234.802024-11-2383511Actual
2291089.002024-01-228316Actual
1176650.002023-02-218326Budget
1559360.002023-06-248373Actual
5976206.002022-09-238315Actual
10133121.002023-01-228313Actual
55346.002022-04-238326Actual
55240.002022-04-238326Budget
19225157.142023-09-238368Actual
12565200.002023-03-248314Budget
2952688.002024-07-238346Actual
2337545.442024-01-2283311Actual
7489100.002022-10-248366Budget
5382136.002022-08-248367Actual
896100.002022-04-238367Budget
4524100.002022-08-248313Budget
1692072.002023-07-248346Actual
10378135.002023-01-228364Actual
28581554.122024-06-238318Actual
31511423.002024-09-228314Actual
39038127.362025-03-2483411Actual
4772178.002022-08-248364Actual
691330.002022-10-248373Budget
1627236.932023-06-2483311Actual
2196031.002023-12-228326Actual
2667200.002022-06-248365Actual
23970117.002024-02-218336Actual
144089.272023-04-2383112Actual
6961200.002022-10-248314Budget
35706134.802024-12-2283112Actual
242535.002022-06-248373Actual
12990112.002023-03-248346Actual
8611100.002022-11-248366Budget
36598219.272025-01-228368Actual
36478290.002025-01-228367Actual
21281169.272023-11-248368Actual
34733141.612024-11-2383613Actual
19809163.002023-10-248315Actual
2352010.332024-01-2283112Actual
1795156.002023-08-248346Actual
1482792.002023-05-248316Actual
1223680.002023-02-218328Budget
16894106.002023-07-248336Actual
1933822.042023-09-2383311Actual
3106396.512024-08-2383411Actual
38686117.002025-03-248366Actual
10844115.002023-01-228366Actual
17925125.002023-08-248336Actual
9576100.002022-12-228336Budget
36061480.002025-01-228314Actual
28609226.842024-06-238328Actual
2831834.002024-06-238326Actual
38546106.002025-03-248316Actual
10319200.002023-01-228314Budget
11436200.002023-02-218314Budget
3688324.162025-01-2283212Actual
29259385.002024-07-238314Actual
5896200.002022-09-238364Budget
37477102.002025-02-218346Actual
2746100.002022-06-248316Budget
1739280.552023-07-2483611Actual
466342.002022-08-248373Actual
2473142.002024-03-238373Actual
1866147.002023-09-238373Actual
9865139.002022-12-228367Actual
1165142.002022-05-248313Actual
3590280.002022-07-248314Budget
6446200.002022-09-238317Budget
37245317.002025-02-218364Actual
9993196.542022-12-228328Actual
518360.002022-08-248356Budget
3325869.912024-10-2383211Actual
17870113.002023-08-248316Actual
1535377.362023-05-2483611Actual
222200.002022-04-238314Budget
840860.002022-11-248326Budget
31334159.152024-08-2383613Actual
33675205.002024-11-238363Actual
8610112.002022-11-248366Actual
24231169.272024-02-218328Actual
1164100.002022-05-248313Budget
13428191.992023-03-248368Actual
15179166.242023-05-248368Actual
31928311.002024-09-228367Actual
28523247.002024-06-238367Actual
32398139.852024-09-2283113Actual
895143.002022-04-238367Actual
33172257.152024-10-238368Actual
3397240.002024-11-238326Actual
6260100.002022-09-238346Budget
466240.002022-08-248373Budget
13664153.002023-04-238364Actual
27896234.592024-05-2383213Actual
8141175.002022-11-248364Actual
966942.002022-12-228356Actual
2157314.592023-11-2483612Actual
1954111.402023-09-2383612Actual
194835.012023-09-2383112Actual
33138210.182024-10-238328Actual
2947238.002024-07-238326Actual
36153313.002025-01-228315Actual
2505134.002024-03-238356Actual
354340.002022-07-248373Actual
36443414.002025-01-228317Actual
2645343.312024-04-2283211Actual
3005725.232024-07-2383212Actual
1395988.002023-04-238366Actual
1423567.782023-04-2383111Actual
2033925.232023-10-2483211Actual
23200285.932024-01-228318Actual
518464.002022-08-248356Actual
9478100.002022-12-228316Budget
14642209.002023-05-248314Actual
2207158.662022-05-248368Actual
1083126.842022-04-238368Actual
2727997.002024-05-238366Actual
36564217.752025-01-228328Actual
29642383.002024-07-238317Actual
13543250.002023-04-238363Actual
2147151.082022-05-248328Actual
20253222.302023-10-248368Actual
9806200.002022-12-228317Budget
16688124.002023-07-248364Actual
7894100.002022-11-248313Budget
2923196.002024-07-238373Actual
38488293.002025-03-248365Actual
3403132.002022-07-248313Actual
1797736.002023-08-248356Actual
9399200.002022-12-228365Budget
2057015.652023-10-2483612Actual
855172.002022-11-248356Actual
6116107.002022-09-238316Actual
850479.002022-11-248346Actual
2502566.002024-03-238346Actual
3180460.002024-09-228356Actual
31155128.422024-08-2383112Actual
21875125.002023-12-228365Actual
31639266.002024-09-228365Actual
35038195.002024-12-228365Actual
7628200.002022-10-248367Budget
11639189.002023-02-218365Actual
28346163.002024-06-238336Actual
36974164.412025-01-2283113Actual
5508160.182022-08-248328Actual
1222102.002022-05-248363Actual
33230185.872024-10-2383111Actual
35096102.002024-12-228316Actual
1959200.002022-05-248317Budget
7239100.002022-10-248316Budget
2837290.002024-06-238346Actual
977273.812022-04-238318Actual
24145188.002024-02-218367Actual
29082155.642024-06-2383613Actual
29049232.842024-06-2383213Actual
2777827.362024-05-2383212Actual
1998369.002023-10-248346Actual
28291135.002024-06-238316Actual
27692126.292024-05-2383611Actual
3731200.002022-07-248315Budget
2458212.462024-02-2183612Actual
1196893.002023-02-218366Actual
1529233.742023-05-2483311Actual
1890139.002023-09-238326Actual
1901394.002023-09-238366Actual
22818173.002024-01-228315Actual
7238136.002022-10-248316Actual
3791417.782025-02-2183511Actual
11640100.002023-02-218365Budget
28233256.002024-06-238365Actual
13366146.542023-03-248328Actual
13508341.002023-04-238313Actual
11250100.002023-02-218313Budget
13319200.002023-03-248318Budget
4121100.002022-07-248366Budget
35414217.752024-12-228328Actual
27048281.002024-05-238315Actual
1588864.002023-06-248346Actual
2440453.952024-02-2183411Actual
1429051.822023-04-2383311Actual
14734194.002023-05-248315Actual
3685596.512025-01-2283112Actual
602130.002022-04-238336Actual
10515146.002023-01-228365Actual
1019289.002023-01-228363Actual
32763282.002024-10-238365Actual
29855184.812024-07-2383111Actual
11719100.002023-02-218316Budget
25234367.752024-03-238318Actual
38125113.532025-02-2183113Actual
29910110.342024-07-2383311Actual
181950.002022-05-248356Budget
34825224.002024-12-228363Actual
1289442.002023-03-248326Actual
17565397.002023-08-248313Actual
25262179.872024-03-238328Actual
27336332.002024-05-238317Actual
2765844.382024-05-2383511Actual
31837102.002024-09-228366Actual
12047200.002023-02-218317Budget
293859.002022-06-248356Actual
11251158.002023-02-218313Actual
2878396.512024-06-2383411Actual
1435051.822023-04-2383611Actual
37713304.122025-02-218328Actual
10318217.002023-01-228314Actual
16533358.002023-07-248313Actual
7021200.002022-10-248364Budget
1647610.332023-06-2483612Actual
2508495.002024-03-238366Actual
2000943.002023-10-248356Actual
2286100.002022-06-248313Budget
37747296.542025-02-218368Actual
3857360.002025-03-248326Actual
37887120.972025-02-2183411Actual
748886.002022-10-248366Actual
22725211.002024-01-228314Actual
28021254.002024-06-238363Actual
7706200.002022-10-248318Budget
1027036.002023-01-228373Actual
26209320.002024-04-228317Actual
4260200.002022-07-248367Budget
2234281.612023-12-2283111Actual
24111251.002024-02-218317Actual
3071190.002024-08-238366Actual
1725200.002022-05-248336Budget
6696149.572022-09-238368Actual
29937103.952024-07-2383411Actual
1303860.002023-03-248356Budget
10457200.002023-01-228315Budget
28140242.002024-06-238364Actual
33795242.002024-11-238364Actual
37593353.002025-02-218317Actual
17191182.902023-07-248368Actual
2530147.002022-06-248364Actual
38360450.002025-03-248314Actual
31752143.002024-09-228336Actual
13240200.002023-03-248367Budget
1490864.002023-05-248346Actual
34141387.002024-11-238317Actual
7895114.002022-11-248313Actual
952660.002022-12-228326Budget
2242453.952023-12-2283411Actual
3408492.002024-11-238366Actual
728763.002022-10-248326Actual
12943128.002023-03-248336Actual
33052278.002024-10-238367Actual
9400185.002022-12-228365Actual
14882109.002023-05-248336Actual
363200.002022-04-238315Budget
1772100.002022-05-248346Budget
32961129.002024-10-238366Actual
4339219.272022-07-248318Actual
578942.002022-09-238373Actual
630751.002022-09-238356Actual
1426313.532023-04-2383211Actual
3216192.252024-09-2283311Actual
2355212.462024-01-2283612Actual
6445264.002022-09-238317Actual
8830200.002022-11-248318Budget
3632790.002025-01-228346Actual
1488238.002022-05-248315Actual
12627200.002023-03-248364Budget
31217188.002024-08-2383612Actual
6508180.002022-09-238367Actual
20987115.002023-11-248336Actual
12109138.002023-02-218367Actual
2472200.002022-06-248314Budget
2609156.002024-04-228346Actual
1111080.002023-01-228328Budget
2106996.002023-11-248366Actual
907690.002022-12-228363Budget
30478264.002024-08-238315Actual
33760376.002024-11-238314Actual
3331272.042024-10-2383411Actual
28902126.292024-06-2383112Actual
326490.002022-06-248328Budget
11815100.002023-02-218336Budget
346580.002022-07-248363Budget
293750.002022-06-248356Budget
1960190.002022-05-248317Actual
803330.002022-11-248373Budget
2093281.002023-11-248316Actual
245502.892024-02-2183212Actual
6214140.002022-09-238336Actual
27929243.362024-05-2383613Actual
2020100.002022-05-248367Budget
33640344.002024-11-238313Actual
20627372.002023-11-248313Actual
19070265.002023-09-238317Actual
17129314.722023-07-248318Actual
2648049.702024-04-2283311Actual
32458141.612024-09-2283613Actual
25698293.002024-04-228313Actual
1733156.082023-07-2483411Actual
5569100.002022-08-248368Budget
12706200.002023-03-248315Budget
952751.002022-12-228326Actual
17530.002022-04-238373Actual
30513241.002024-08-238365Actual
2031186.932023-10-2483111Actual
2839869.002024-06-238356Actual
108490.002022-04-238368Budget
26065100.002024-04-228336Actual
2139456.082023-11-2483311Actual
3869129.002022-07-248316Actual
10458180.002023-01-228315Actual
32306124.172024-09-2283112Actual
2494476.002024-03-238316Actual
22165225.002023-12-228367Actual
9016100.002022-12-228313Budget
4773200.002022-08-248364Budget
855250.002022-11-248356Budget
9575138.002022-12-228336Actual
35506146.512024-12-2283111Actual
3558884.802024-12-2283411Actual
10691100.002023-01-228336Budget
10054164.722022-12-228368Actual
6117100.002022-09-238316Budget
2334841.192024-01-2283211Actual
4710280.002022-08-248314Budget
1409100.002022-05-248364Budget
8879135.932022-11-248328Actual
31302155.642024-08-2383213Actual
28198264.002024-06-238315Actual
13318288.972023-03-248318Actual
188088.002022-05-248366Actual
37627303.002025-02-218367Actual
10692141.002023-01-228336Actual
1243880.002023-03-248363Budget
102490.002022-04-238328Budget
6586266.242022-09-238318Actual
1851216.722023-08-2483612Actual
24639372.002024-03-238313Actual
2443112.462024-02-2183511Actual
915424.002022-12-228373Actual
6587200.002022-09-238318Budget
13098100.002023-03-248366Budget
22251148.052023-12-228328Actual
691233.002022-10-248373Actual
7159200.002022-10-248365Budget
9479140.002022-12-228316Actual
29174217.002024-07-238363Actual
5649113.002022-09-238313Actual
22223295.032023-12-228318Actual
15145143.512023-05-248328Actual
34295219.272024-11-238368Actual
8689180.002022-11-248317Actual
25950202.002024-04-228365Actual
2807891.002024-06-238373Actual
2561310.332024-03-2383612Actual
2432260.332024-02-2183111Actual
11969100.002023-02-218366Budget
5897133.002022-09-238364Actual
17600237.002023-08-248363Actual
8690200.002022-11-248317Budget
23609331.002024-02-218313Actual
8081256.002022-11-248314Actual
1827867.782023-08-2483111Actual
25296187.452024-03-238368Actual
16653246.002023-07-248314Actual
14557237.002023-05-248363Actual
255548.212024-03-2383112Actual
21247195.022023-11-248328Actual
8458140.002022-11-248336Actual
32670298.002024-10-238364Actual
25141306.002024-03-238317Actual
220890.002022-05-248368Budget
32876130.002024-10-238336Actual
23857163.002024-02-218365Actual
9590.002022-04-238363Budget
972788.002022-12-228366Actual
1431735.872023-04-2383411Actual
3789206.002022-07-248365Actual
14141137.452023-04-238328Actual
34353215.662024-11-2383111Actual
16839111.002023-07-248316Actual
164455.012023-06-2483212Actual
27194150.002024-05-238336Actual
5243112.002022-08-248366Actual
34176222.002024-11-238367Actual
11111143.512023-01-228328Actual
29022122.312024-06-2383113Actual
32248101.822024-09-2283611Actual
34910451.002024-12-228314Actual
578840.002022-09-238373Budget
1303777.002023-03-248356Actual
23822179.002024-02-218315Actual
1939228.422023-09-2383511Actual
31697124.002024-09-228316Actual
3512345.002024-12-228326Actual
2881022.042024-06-2383511Actual
36797100.762025-01-2283611Actual
38864179.872025-03-248328Actual
2332063.532024-01-2283111Actual
32515344.002024-10-238313Actual
2004278.002023-10-248366Actual
30923313.212024-08-238368Actual
893780.002022-11-248368Budget
15059227.002023-05-248367Actual
11718123.002023-02-218316Actual
8140200.002022-11-248364Budget
34674157.402024-11-2383113Actual
1138830.002023-02-218373Budget
1336780.002023-03-248328Budget
15024295.002023-05-248317Actual
12297129.872023-02-218368Actual
19844135.002023-10-248365Actual
164189.272023-06-2483112Actual
9342200.002022-12-228315Budget
22284158.662023-12-228368Actual
34000144.002024-11-238336Actual
6213100.002022-09-238336Budget
9945361.692022-12-228318Actual
36095284.002025-01-228364Actual
15807100.002023-06-248316Actual
17430.002022-04-238373Budget
2148251.822023-11-2483611Actual
10595120.002023-01-228316Actual
1138921.002023-02-218373Actual
5089118.002022-08-248336Actual
130030.002022-05-248373Budget
19717192.002023-10-248314Actual
2611748.002024-04-228356Actual
20747241.002023-11-248314Actual
2405467.002024-02-218366Actual
2172143.002023-12-228373Actual
17157126.842023-07-248328Actual
1005380.002022-12-228368Budget
10845100.002023-01-228366Budget
9944200.002022-12-228318Budget
571080.002022-09-238363Budget
4525113.002022-08-248313Actual
195106.082023-09-2383212Actual
12377100.002023-03-248313Budget
18159288.972023-08-248318Actual
6261114.002022-09-238346Actual
354240.002022-07-248373Budget
34496167.782024-11-2383611Actual
19163437.452023-09-238318Actual
22640202.002024-01-228363Actual
3627336.002025-01-228326Actual
23915113.002024-02-218316Actual
9341163.002022-12-228315Actual
1842148.632023-08-2483611Actual
3177881.002024-09-228346Actual
30091173.102024-07-2383612Actual
3216200.002022-06-248318Budget
30768358.002024-08-238317Actual
23764167.002024-02-218364Actual
1186286.002023-02-218346Actual
33945133.002024-11-238316Actual
2890100.002022-06-248346Budget
2610200.002022-06-248315Actual
3328576.292024-10-2383311Actual
20840177.002023-11-248315Actual
37451120.002025-02-218336Actual
3750371.002025-02-218356Actual
10738100.002023-01-228346Budget
10594100.002023-01-228316Budget
29294222.002024-07-238364Actual
742950.002022-10-248356Budget
1662599.002023-07-248373Actual
27631100.762024-05-2383411Actual
5322169.002022-08-248317Actual
2435026.292024-02-2183211Actual
15621183.002023-06-248314Actual
4199200.002022-07-248317Budget
12767126.002023-03-248365Actual
648100.002022-04-238346Budget
1289550.002023-03-248326Budget
13724203.002023-04-238315Actual
1583420.002023-06-248326Actual
1064350.002023-01-228326Budget

Generated 2025-05-23 16:13:46.555 UTC