[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-03-248314Actual
1243880.002023-05-248363Budget
1523780.552023-07-2483111Actual
2610200.002022-08-248315Actual
195106.082023-11-2383212Actual
29500153.002024-09-228336Actual
2875687.992024-08-2383311Actual
1223798.052023-04-238328Actual
30091173.102024-09-2283612Actual
3673883.742025-03-2483411Actual
1446613.532023-06-2383612Actual
3652157.002022-09-238364Actual
2893025.232024-08-2383212Actual
94102.002022-06-238363Actual
2399677.002024-04-228346Actual
1724970.972023-09-2383111Actual
1954111.402023-11-2383612Actual
38898237.452025-05-248368Actual
33887271.002025-01-238365Actual
29259385.002024-09-228314Actual
38686117.002025-05-248366Actual
38453253.002025-05-248315Actual
3783332.672025-04-2383211Actual
9590.002022-06-238363Budget
3862777.002025-05-248346Actual
11499200.002023-04-238364Budget
2667200.002022-08-248365Actual
406057.002022-09-238356Actual
23107225.002024-03-238317Actual
3868100.002022-09-238316Budget
915424.002023-02-218373Actual
12109138.002023-04-238367Actual
967050.002023-02-218356Budget
8751200.002023-01-248367Budget
30626120.002024-10-238336Actual
2136734.802024-01-2483211Actual
2765844.382024-07-2383511Actual
21247195.022024-01-248328Actual
12944100.002023-05-248336Budget
21219395.032024-01-248318Actual
2473285.002022-08-248314Actual
12627200.002023-05-248364Budget
3517780.002025-02-218346Actual
30176181.962024-09-2283213Actual
220890.002022-07-248368Budget
31097126.292024-10-2383611Actual
28643214.722024-08-238368Actual
5136100.002022-10-248346Budget
34945290.002025-02-218364Actual
18781131.002023-11-238315Actual
915530.002023-02-218373Budget
2196031.002024-02-218326Actual
37536118.002025-04-238366Actual
27491211.692024-07-238368Actual
2601062.002024-06-228316Actual
3217304.122022-08-248318Actual
26209320.002024-06-228317Actual
225155.012024-02-2183112Actual
4121100.002022-09-238366Budget
5975200.002022-11-238315Budget
174776.082023-09-2383212Actual
2337545.442024-03-2383311Actual
840955.002023-01-248326Actual
144355.012023-06-2383212Actual
1772100.002022-07-248346Budget
21841194.002024-02-218315Actual
15179166.242023-07-248368Actual
3325869.912024-12-2383211Actual
22760121.002024-03-238364Actual
21783103.002024-02-218364Actual
29585102.002024-09-228366Actual
14557237.002023-07-248363Actual
12297129.872023-04-238368Actual
30478264.002024-10-238315Actual
1735814.592023-09-2383511Actual
3373276.002025-01-238373Actual
30420310.002024-10-238364Actual
28902126.292024-08-2383112Actual
35942308.002025-03-248313Actual
1176650.002023-04-238326Budget
13178200.002023-05-248317Budget
3172439.002024-11-228326Actual
4260200.002022-09-238367Budget
30861596.552024-10-238318Actual
1531950.762023-07-2483411Actual
6037164.002022-11-238365Actual
855250.002023-01-248356Budget
69655.002022-06-238356Actual
12767126.002023-05-248365Actual
1559360.002023-08-248373Actual
16894106.002023-09-238336Actual
1624511.402023-08-2483211Actual
7099200.002022-12-248315Budget
3443594.382025-01-2383411Actual
25141306.002024-05-238317Actual
36797100.762025-03-2483611Actual
2293721.002024-03-238326Actual
18187135.932023-10-248328Actual
19225157.142023-11-238368Actual
282165.002022-06-238364Actual
22251148.052024-02-218328Actual
29022122.312024-08-2383113Actual
1992936.002023-12-248326Actual
30889207.152024-10-238328Actual
36598219.272025-03-248368Actual
34825224.002025-02-218363Actual
33052278.002024-12-238367Actual
17157126.842023-09-238328Actual
13240200.002023-05-248367Budget
2603721.002024-06-228326Actual
16568211.002023-09-238363Actual
3065271.002024-10-238346Actual
5461345.032022-10-248318Actual
24111251.002024-04-228317Actual
1390070.002023-06-238346Actual
748886.002022-12-248366Actual
29139397.002024-09-228313Actual
754107.002022-06-238366Actual
32248101.822024-11-2283611Actual
15501408.002023-08-248313Actual
2668200.002022-08-248365Budget
3591245.002022-09-238314Actual
6508180.002022-11-238367Actual
37805136.932025-04-2383111Actual
2508495.002024-05-238366Actual
2098200.002022-07-248318Budget
2653411.402024-06-2283511Actual
4446100.002022-09-238368Budget
167640.002022-07-248326Budget
1931114.592023-11-2383211Actual
1890139.002023-11-238326Actual
36478290.002025-03-248367Actual
1289442.002023-05-248326Actual
6696149.572022-11-238368Actual
6586266.242022-11-238318Actual
23142257.002024-03-238367Actual
2502566.002024-05-238346Actual
25950202.002024-06-228365Actual
8458140.002023-01-248336Actual
893780.002023-01-248368Budget
33138210.182024-12-238328Actual
3789206.002022-09-238365Actual
31697124.002024-11-228316Actual
1686628.002023-09-238326Actual
36246150.002025-03-248316Actual
691330.002022-12-248373Budget
8220200.002023-01-248315Budget
332490.002022-08-248368Budget
1496779.002023-07-248366Actual
27929243.362024-07-2383613Actual
10692141.002023-03-248336Actual
34910451.002025-02-218314Actual
18101158.002023-10-248367Actual
2031186.932023-12-2483111Actual
7627191.002022-12-248367Actual
1005380.002023-02-218368Budget
2000943.002023-12-248356Actual
12626182.002023-05-248364Actual
1960190.002022-07-248317Actual
5896200.002022-11-238364Budget
7628200.002022-12-248367Budget
3901173.102025-05-2483311Actual
14113338.972023-06-238318Actual
1836037.992023-10-2483411Actual
11111143.512023-03-248328Actual
2234281.612024-02-2183111Actual
5322169.002022-10-248317Actual
38836470.792025-05-248318Actual
37396116.002025-04-238316Actual
27750136.932024-07-2383112Actual
602130.002022-06-238336Actual
2193376.002024-02-218316Actual
20220178.362023-12-248328Actual
37947123.102025-04-2383611Actual
6214140.002022-11-238336Actual
2955256.002024-09-228356Actual
15807100.002023-08-248316Actual
972788.002023-02-218366Actual
9944200.002023-02-218318Budget
27457317.752024-07-238328Actual
3403132.002022-09-238313Actual
22165225.002024-02-218367Actual
1111080.002023-03-248328Budget
1251730.002023-05-248373Budget
1697998.002023-09-238366Actual
3685596.512025-03-2483112Actual
571183.002022-11-238363Actual
38183266.172025-04-2383613Actual
3750371.002025-04-238356Actual
33795242.002025-01-238364Actual
11863100.002023-04-238346Budget
23822179.002024-04-228315Actual
4710280.002022-10-248314Budget
2242453.952024-02-2183411Actual
20253222.302023-12-248368Actual
3603369.002025-03-248373Actual
27220106.002024-07-238346Actual
22130222.002024-02-218317Actual
36916151.832025-03-2483612Actual
458474.002022-10-248363Actual
2154010.332024-01-2483112Actual
19751116.002023-12-248364Actual
32961129.002024-12-238366Actual
4852209.002022-10-248315Actual
6634135.932022-11-238328Actual
743039.002022-12-248356Actual
64984.002022-06-238346Actual
5837278.002022-11-238314Actual
2334841.192024-03-2383211Actual
8281140.002023-01-248365Actual
37338248.002025-04-238365Actual
3800586.932025-04-2383112Actual
3676543.312025-03-2483511Actual
12298100.002023-04-238368Budget
2201475.002024-02-218346Actual
8689180.002023-01-248317Actual
24203310.182024-04-228318Actual
20874181.002024-01-248365Actual
10516100.002023-03-248365Budget
34234466.242025-01-238318Actual
6213100.002022-11-238336Budget
1426313.532023-06-2383211Actual
7336138.002022-12-248336Actual
2727997.002024-07-238366Actual
1866147.002023-11-238373Actual
18723137.002023-11-238364Actual
1838711.402023-10-2483511Actual
26990240.002024-07-238364Actual
7706200.002022-12-248318Budget
4012100.002022-09-238346Budget
11063200.002023-03-248318Budget
12706200.002023-05-248315Budget
17129314.722023-09-238318Actual
14141137.452023-06-238328Actual
38275211.002025-05-248363Actual
2947238.002024-09-228326Actual
1901394.002023-11-238366Actual
15024295.002023-07-248317Actual
24264234.422024-04-228368Actual
26332231.392024-06-228328Actual
32635493.002024-12-238314Actual
3221536.932024-11-2283511Actual
34262281.392025-01-238328Actual
130030.002022-07-248373Budget
20987115.002024-01-248336Actual
37210471.002025-04-238314Actual
2042028.422023-12-2483511Actual
13427100.002023-05-248368Budget
1959200.002022-07-248317Budget
24886147.002024-05-238365Actual
3803323.102025-04-2383212Actual
1939228.422023-11-2383511Actual
37747296.542025-04-238368Actual
6445264.002022-11-238317Actual
39337213.542025-05-2483613Actual
24793104.002024-05-238364Actual
1392651.002023-06-238356Actual
1933822.042023-11-2383311Actual
742950.002022-12-248356Budget
755100.002022-06-238366Budget
182044.002022-07-248356Actual
33583238.102024-12-2383613Actual
9400185.002023-02-218365Actual
728763.002022-12-248326Actual
25733213.002024-06-228363Actual
12377100.002023-05-248313Budget
3075200.002022-08-248317Budget
25296187.452024-05-238368Actual
962280.002023-02-218346Budget
10595120.002023-03-248316Actual
19070265.002023-11-238317Actual
30571125.002024-10-238316Actual
29387231.002024-09-228365Actual
803330.002023-01-248373Budget
38240375.002025-05-248313Actual
26244248.002024-06-228367Actual
255816.082024-05-2383212Actual
18220210.182023-10-248368Actual
33018402.002024-12-238317Actual
2352010.332024-03-2383112Actual
1431735.872023-06-2383411Actual
39219211.402025-05-2483612Actual
5382136.002022-10-248367Actual
835200.002022-06-238317Budget
27692126.292024-07-2383611Actual
1387484.002023-06-238336Actual
37001181.962025-03-2483213Actual
2579267.002024-06-228373Actual
2716647.002024-07-238326Actual
30208155.642024-09-2283613Actual
6587200.002022-11-238318Budget
3071190.002024-10-238366Actual
504151.002022-10-248326Actual
36301144.002025-03-248336Actual
4993100.002022-10-248316Budget
29677273.002024-09-228367Actual
21988122.002024-02-218336Actual
2540932.672024-05-2383311Actual
234790.002022-08-248363Budget
39099147.572025-05-2483611Actual
27139104.002024-07-238316Actual
887890.002023-01-248328Budget
33524134.592024-12-2383113Actual
977273.812022-06-238318Actual
9805223.002023-02-218317Actual
2615066.002024-06-228366Actual
3059860.002024-10-238326Actual
3408492.002025-01-238366Actual
346580.002022-09-238363Budget
962377.002023-02-218346Actual
7895114.002023-01-248313Actual
4386100.002022-09-238328Budget
31639266.002024-11-228365Actual
3965100.002022-09-238336Budget
3718290.002025-04-238373Actual
1928381.612023-11-2383111Actual
33760376.002025-01-238314Actual
458580.002022-10-248363Budget
69550.002022-06-238356Budget
34295219.272025-01-238368Actual
32106167.782024-11-2283111Actual
37887120.972025-04-2383411Actual
11062295.032023-03-248318Actual
3446234.802025-01-2383511Actual
1628100.002022-07-248316Budget
1833337.992023-10-2483311Actual
33853252.002025-01-238315Actual
3137138.002022-08-248367Actual
8457100.002023-01-248336Budget
23729224.002024-04-228314Actual
35448257.152025-02-218368Actual
795590.002023-01-248363Budget
3148387.002024-11-228373Actual
3180460.002024-11-228356Actual
15862115.002023-08-248336Actual
35123.002022-06-238313Actual
3865375.002025-05-248356Actual
2402264.002024-04-228356Actual
424200.002022-06-238365Budget
630860.002022-11-238356Budget
13543250.002023-06-238363Actual
895143.002022-06-238367Actual
3138100.002022-08-248367Budget
1830614.592023-10-2483211Actual
30803276.002024-10-238367Actual
1186286.002023-04-238346Actual
34790375.002025-02-218313Actual
35096102.002025-02-218316Actual
34496167.782025-01-2383611Actual
2494476.002024-05-238316Actual
35506146.512025-02-2183111Actual
1629948.632023-08-2483411Actual
9479140.002023-02-218316Actual
850580.002023-01-248346Budget
28844100.762024-08-2383611Actual
12565200.002023-05-248314Budget
28523247.002024-08-238367Actual
1408154.002022-07-248364Actual
683590.002022-12-248363Budget
21630312.002024-02-218313Actual
23915113.002024-04-228316Actual
1526513.532023-07-2483211Actual
12705215.002023-05-248315Actual
39304231.082025-05-2483213Actual
234674.002022-08-248363Actual
8282200.002023-01-248365Budget
2148251.822024-01-2483611Actual
177398.002022-07-248346Actual
19105259.002023-11-238367Actual
9478100.002023-02-218316Budget
130121.002022-07-248373Actual
28291135.002024-08-238316Actual
23644182.002024-04-228363Actual
1990295.002023-12-248316Actual
55240.002022-06-238326Budget
11251158.002023-04-238313Actual
1348200.002022-07-248314Budget
850479.002023-01-248346Actual
3343224.162024-12-2383212Actual
3438141.192025-01-2383211Actual
8879135.932023-01-248328Actual
601200.002022-06-238336Budget
4259167.002022-09-238367Actual
35648115.652025-02-2183611Actual
2093281.002024-01-248316Actual
26425101.822024-06-2283111Actual
12110200.002023-04-238367Budget
3869129.002022-09-238316Actual
11250100.002023-04-238313Budget
1190945.002023-04-238356Actual
5460200.002022-10-248318Budget
9016100.002023-02-218313Budget
3005725.232024-09-2283212Actual
8361153.002023-01-248316Actual
2609200.002022-08-248315Budget
5649113.002022-11-238313Actual
17812167.002023-10-248365Actual
2254817.782024-02-2183612Actual
2286100.002022-08-248313Budget
10458180.002023-03-248315Actual
1019289.002023-03-248363Actual
17685175.002023-10-248314Actual
13428191.992023-05-248368Actual
34353215.662025-01-2383111Actual
29797261.692024-09-228368Actual
1138830.002023-04-238373Budget
17430.002022-06-238373Budget
8610112.002023-01-248366Actual
164455.012023-08-2483212Actual
1632613.532023-08-2483511Actual
1025134.422022-06-238328Actual
31752143.002024-11-228336Actual
2394218.002024-04-228326Actual
2692895.002024-07-238373Actual
391650.002022-09-238326Budget
2019151.002022-07-248367Actual
27986398.002024-08-238313Actual
2291089.002024-03-238316Actual
38546106.002025-05-248316Actual
2843200.002022-08-248336Budget
16004256.002023-08-248317Actual
966942.002023-02-218356Actual
17530.002022-06-238373Actual
8141175.002023-01-248364Actual
5897133.002022-11-238364Actual
1591457.002023-08-248356Actual
30029118.852024-09-2283112Actual
33404101.822024-12-2383112Actual
5648100.002022-11-238313Budget
3216192.252024-11-2283311Actual
28106493.002024-08-238314Actual
1535377.362023-07-2483611Actual
795490.002023-01-248363Actual
2370142.002024-04-228373Actual
1797736.002023-10-248356Actual
24759220.002024-05-238314Actual
8360100.002023-01-248316Budget
2757760.332024-07-2383211Actual
1176768.002023-04-238326Actual
108490.002022-06-238368Budget
1694646.002023-09-238356Actual
9806200.002023-02-218317Budget
39277122.312025-05-2483113Actual
2831834.002024-08-238326Actual
30513241.002024-10-238365Actual
14734194.002023-07-248315Actual
29174217.002024-09-228363Actual
279440.002022-08-248326Budget

Generated 2025-07-23 05:29:39.868 UTC