[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-07-078363Actual
2530147.002022-07-088364Actual
1064350.002023-02-058326Budget
23729224.002024-03-068314Actual
518464.002022-09-078356Actual
16159234.422023-07-088368Actual
10844115.002023-02-058366Actual
1686628.002023-08-078326Actual
20840177.002023-12-088315Actual
12189200.002023-03-078318Budget
2727997.002024-06-068366Actual
25820270.002024-05-068314Actual
4339219.272022-08-078318Actual
16568211.002023-08-078363Actual
6508180.002022-10-078367Actual
1629111.002022-06-078316Actual
282165.002022-05-078364Actual
952660.002023-01-058326Budget
9263200.002023-01-058364Budget
9865139.002023-01-058367Actual
466342.002022-09-078373Actual
11577200.002023-03-078315Budget
18929105.002023-10-078336Actual
32106167.782024-10-0683111Actual
2579267.002024-05-068373Actual
1111080.002023-02-058328Budget
69655.002022-05-078356Actual
977273.812022-05-078318Actual
33945133.002024-12-078316Actual
22760121.002024-02-058364Actual
6037164.002022-10-078365Actual
3627336.002025-02-058326Actual
505133.002022-05-078316Actual
5242100.002022-09-078366Budget
2650746.502024-05-0683411Actual
4260200.002022-08-078367Budget
2394218.002024-03-068326Actual
37685454.122025-03-078318Actual
9400185.002023-01-058365Actual
2204043.002024-01-058356Actual
2000943.002023-11-078356Actual
21126195.002023-12-088317Actual
2293721.002024-02-058326Actual
754107.002022-05-078366Actual
5322169.002022-09-078317Actual
966942.002023-01-058356Actual
36061480.002025-02-058314Actual
2098200.002022-06-078318Budget
2144811.402023-12-0883511Actual
855172.002022-12-088356Actual
12297129.872023-03-078368Actual
33230185.872024-11-0683111Actual
3556187.992025-01-0583311Actual
1390070.002023-05-078346Actual
122390.002022-06-078363Budget
36188207.002025-02-058365Actual
38743397.002025-04-078317Actual
34733141.612024-12-0783613Actual
7336138.002022-11-078336Actual
1827867.782023-09-0783111Actual
6960220.002022-11-078314Actual
2872951.822024-07-0783211Actual
10319200.002023-02-058314Budget
39099147.572025-04-0783611Actual
13759117.002023-05-078365Actual
1901394.002023-10-078366Actual
15059227.002023-06-078367Actual
11816137.002023-03-078336Actual
5461345.032022-09-078318Actual
8752169.002022-12-088367Actual
28106493.002024-07-078314Actual
9993196.542023-01-058328Actual
234790.002022-07-088363Budget
29259385.002024-08-068314Actual
2207158.662022-06-078368Actual
21749196.002024-01-058314Actual
4773200.002022-09-078364Budget
293859.002022-07-088356Actual
999290.002023-01-058328Budget
39157128.422025-04-0783112Actual
164189.272023-07-0883112Actual
1191060.002023-03-078356Budget
3635370.002025-02-058356Actual
14882109.002023-06-078336Actual
748886.002022-11-078366Actual
3065271.002024-09-068346Actual
13508341.002023-05-078313Actual
154118.212023-06-0783112Actual
893780.002022-12-088368Budget
1692072.002023-08-078346Actual
2837290.002024-07-078346Actual
9945361.692023-01-058318Actual
2148251.822023-12-0883611Actual
2402264.002024-03-068356Actual
2502566.002024-04-068346Actual
1959200.002022-06-078317Budget
1881100.002022-06-078366Budget
8751200.002022-12-088367Budget
1583420.002023-07-088326Actual
9576100.002023-01-058336Budget
3177881.002024-10-068346Actual
20192328.362023-11-078318Actual
35096102.002025-01-058316Actual
31511423.002024-10-068314Actual
2254817.782024-01-0583612Actual
21630312.002024-01-058313Actual
33675205.002024-12-078363Actual
3137138.002022-07-088367Actual
4387178.362022-08-078328Actual
3783332.672025-03-0783211Actual
34408101.822024-12-0783311Actual
5321200.002022-09-078317Budget
5836280.002022-10-078314Budget
21281169.272023-12-088368Actual
2045448.632023-11-0783611Actual
2042028.422023-11-0783511Actual
167640.002022-06-078326Budget
13664153.002023-05-078364Actual
9202200.002023-01-058314Budget
26779162.662024-05-0683613Actual
3106396.512024-09-0683411Actual
2893025.232024-07-0783212Actual
35003335.002025-01-058315Actual
1138921.002023-03-078373Actual
37593353.002025-03-078317Actual
4200158.002022-08-078317Actual
16125157.142023-07-088328Actual
2207389.002024-01-058366Actual
3591245.002022-08-078314Actual
31036117.782024-09-0683311Actual
3216192.252024-10-0683311Actual
11437260.002023-03-078314Actual
11250100.002023-03-078313Budget
12564230.002023-04-078314Actual
2648049.702024-05-0683311Actual
2952688.002024-08-068346Actual
3172439.002024-10-068326Actual
3405262.002024-12-078356Actual
188088.002022-06-078366Actual
29500153.002024-08-068336Actual
1647610.332023-07-0883612Actual
2332063.532024-02-0583111Actual
4992116.002022-09-078316Actual
1694646.002023-08-078356Actual
3742339.002025-03-078326Actual
26836345.002024-06-068313Actual
3059860.002024-09-068326Actual
34100.002022-05-078313Budget
20099258.002023-11-078317Actual
2301767.002024-02-058356Actual
10054164.722023-01-058368Actual
24639372.002024-04-068313Actual
2561310.332024-04-0683612Actual
2615066.002024-05-068366Actual
39219211.402025-04-0783612Actual
6961200.002022-11-078314Budget
1005380.002023-01-058368Budget
23200285.932024-02-058318Actual
1624511.402023-07-0883211Actual
1523780.552023-06-0783111Actual
24231169.272024-03-068328Actual
19809163.002023-11-078315Actual
27336332.002024-06-068317Actual
38778255.002025-04-078367Actual
1535377.362023-06-0783611Actual
25950202.002024-05-068365Actual
24999121.002024-04-068336Actual
3325869.912024-11-0683211Actual
38898237.452025-04-078368Actual
3292850.002024-11-068356Actual
30091173.102024-08-0683612Actual
214690.002022-06-078328Budget
8282200.002022-12-088365Budget
2286100.002022-07-088313Budget
38275211.002025-04-078363Actual
3688324.162025-02-0583212Actual
25915234.002024-05-068315Actual
3323155.632022-07-088368Actual
205395.012023-11-0783212Actual
27048281.002024-06-068315Actual
38183266.172025-03-0783613Actual
3857360.002025-04-078326Actual
10516100.002023-02-058365Budget
13724203.002023-05-078315Actual
354340.002022-08-078373Actual
27692126.292024-06-0683611Actual
21841194.002024-01-058315Actual
8689180.002022-12-088317Actual
3865375.002025-04-078356Actual
11499200.002023-03-078364Budget
3803323.102025-03-0783212Actual
7239100.002022-11-078316Budget
840955.002022-12-088326Actual
1360291.002023-05-078373Actual
19717192.002023-11-078314Actual
1461444.002023-06-078373Actual
1898141.002023-10-078356Actual
4386100.002022-08-078328Budget
1243880.002023-04-078363Budget
222200.002022-05-078314Budget
2996130.002022-07-088366Actual
3573456.082025-01-0583212Actual
23609331.002024-03-068313Actual
13427100.002023-04-078368Budget
7020162.002022-11-078364Actual
39038127.362025-04-0783411Actual
23915113.002024-03-068316Actual
7159200.002022-11-078365Budget
1851216.722023-09-0783612Actual
26209320.002024-05-068317Actual
7021200.002022-11-078364Budget
3213482.682024-10-0683211Actual
37805136.932025-03-0783111Actual
15807100.002023-07-088316Actual
29910110.342024-08-0683311Actual
18101158.002023-09-078367Actual
7099200.002022-11-078315Budget
19191190.482023-10-078328Actual
5460200.002022-09-078318Budget
12991100.002023-04-078346Budget
8360100.002022-12-088316Budget
2242453.952024-01-0583411Actual
3148387.002024-10-068373Actual
181950.002022-06-078356Budget
35293356.002025-01-058317Actual
3331272.042024-11-0683411Actual
164455.012023-07-0883212Actual
31334159.152024-09-0683613Actual
33466170.982024-11-0683612Actual
4711240.002022-09-078314Actual
22818173.002024-02-058315Actual
4446100.002022-08-078368Budget
795490.002022-12-088363Actual
1176768.002023-03-078326Actual
1588864.002023-07-088346Actual
32763282.002024-11-068365Actual
1348200.002022-06-078314Budget
4524100.002022-09-078313Budget
37627303.002025-03-078367Actual
35942308.002025-02-058313Actual
33524134.592024-11-0683113Actual
12767126.002023-04-078365Actual
1998369.002023-11-078346Actual
2136734.802023-12-0883211Actual
35885162.662025-01-0583613Actual
1289550.002023-04-078326Budget
16004256.002023-07-088317Actual
17925125.002023-09-078336Actual
35852167.922025-01-0583213Actual
29082155.642024-07-0783613Actual
3790200.002022-08-078365Budget
8220200.002022-12-088315Budget
3005725.232024-08-0683212Actual
34910451.002025-01-058314Actual
3512345.002025-01-058326Actual
18723137.002023-10-078364Actual
31894371.002024-10-068317Actual
2071950.002023-12-088373Actual
2923196.002024-08-068373Actual
1186286.002023-03-078346Actual
2299160.002024-02-058346Actual
27139104.002024-06-068316Actual
11111143.512023-02-058328Actual
15714146.002023-07-088315Actual
21783103.002024-01-058364Actual
24793104.002024-04-068364Actual
1765741.002023-09-078373Actual
19225157.142023-10-078368Actual
1591457.002023-07-088356Actual
2777827.362024-06-0683212Actual
32961129.002024-11-068366Actual
13428191.992023-04-078368Actual
738393.002022-11-078346Actual
34496167.782024-12-0783611Actual
30029118.852024-08-0683112Actual
504100.002022-05-078316Budget
34825224.002025-01-058363Actual
21247195.022023-12-088328Actual
30803276.002024-09-068367Actual
3180460.002024-10-068356Actual
2473142.002024-04-068373Actual
2508495.002024-04-068366Actual
18220210.182023-09-078368Actual
16746185.002023-08-078315Actual
12298100.002023-03-078368Budget
1251647.002023-04-078373Actual
1027130.002023-02-058373Budget
2405467.002024-03-068366Actual
7706200.002022-11-078318Budget
29139397.002024-08-068313Actual
2437735.872024-03-0683311Actual
2716647.002024-06-068326Actual
12188245.032023-03-078318Actual
108490.002022-05-078368Budget
31928311.002024-10-068367Actual
3438141.192024-12-0783211Actual
38864179.872025-04-078328Actual
27631100.762024-06-0683411Actual
1887474.002023-10-078316Actual
855250.002022-12-088356Budget
38546106.002025-04-078316Actual
3402694.002024-12-078346Actual
26332231.392024-05-068328Actual
3671189.062025-02-0583311Actual
29971116.722024-08-0683611Actual
4852209.002022-09-078315Actual
907786.002023-01-058363Actual
29937103.952024-08-0683411Actual
850580.002022-12-088346Budget
2172143.002024-01-058373Actual
11640100.002023-03-078365Budget
7816108.662022-11-078368Actual
12768100.002023-04-078365Budget
1559360.002023-07-088373Actual
30889207.152024-09-068328Actual
6695100.002022-10-078368Budget
31752143.002024-10-068336Actual
28701185.872024-07-0783111Actual
3918556.082025-04-0783212Actual
17191182.902023-08-078368Actual
27750136.932024-06-0683112Actual
6774100.002022-11-078313Budget
1349217.002022-06-078314Actual
3668466.722025-02-0583211Actual
9017127.002023-01-058313Actual
26244248.002024-05-068367Actual
34674157.402024-12-0783113Actual
27986398.002024-07-078313Actual
195106.082023-10-0783212Actual
30420310.002024-09-068364Actual
24203310.182024-03-068318Actual
3071190.002024-09-068366Actual
3328576.292024-11-0683311Actual
1990295.002023-11-078316Actual
22852131.002024-02-058365Actual
33110425.332024-11-068318Actual
1409100.002022-06-078364Budget
11063200.002023-02-058318Budget
14734194.002023-06-078315Actual
25262179.872024-04-068328Actual
32515344.002024-11-068313Actual
28844100.762024-07-0783611Actual
38836470.792025-04-078318Actual
11719100.002023-03-078316Budget
2546326.292024-04-0683511Actual
3750371.002025-03-078356Actual
840860.002022-12-088326Budget
8690200.002022-12-088317Budget
3138100.002022-07-088367Budget
1078668.002023-02-058356Actual
30861596.552024-09-068318Actual
2004278.002023-11-078366Actual
7894100.002022-12-088313Budget
283100.002022-05-078364Budget
11863100.002023-03-078346Budget
25176221.002024-04-068367Actual
8361153.002022-12-088316Actual
3561518.842025-01-0583511Actual
16097342.002023-07-088318Actual
31097126.292024-09-0683611Actual
3965100.002022-08-078336Budget
6117100.002022-10-078316Budget
3076248.002022-07-088317Actual
3731200.002022-08-078315Budget
13098100.002023-04-078366Budget
6260100.002022-10-078346Budget
5897133.002022-10-078364Actual
1838711.402023-09-0783511Actual
27549179.492024-06-0683111Actual
630860.002022-10-078356Budget
17685175.002023-09-078314Actual
1384628.002023-05-078326Actual
15536197.002023-07-088363Actual
31302155.642024-09-0683213Actual
1223798.052023-03-078328Actual
34701171.432024-12-0783213Actual
2844150.002022-07-088336Actual
2432260.332024-03-0683111Actual
34616197.572024-12-0783612Actual
28233256.002024-07-078365Actual
2133962.462023-12-0883111Actual
2807891.002024-07-078373Actual
1423567.782023-05-0783111Actual
24759220.002024-04-068314Actual
30571125.002024-09-068316Actual
18159288.972023-09-078318Actual
28291135.002024-07-078316Actual
8080200.002022-12-088314Budget
37887120.972025-03-0783411Actual
976200.002022-05-078318Budget
30300242.002024-09-068363Actual
2543634.802024-04-0683411Actual
242535.002022-07-088373Actual
27081195.002024-06-068365Actual
19844135.002023-11-078365Actual
6213100.002022-10-078336Budget
6775155.002022-11-078313Actual
5837278.002022-10-078314Actual
28964153.952024-07-0783612Actual
25733213.002024-05-068363Actual
1408154.002022-06-078364Actual
10378135.002023-02-058364Actual
22130222.002024-01-058317Actual
1931114.592023-10-0783211Actual
12706200.002023-04-078315Budget
1164100.002022-06-078313Budget
7628200.002022-11-078367Budget
33583238.102024-11-0683613Actual
2033925.232023-11-0783211Actual
28346163.002024-07-078336Actual
1836037.992023-09-0783411Actual
22223295.032024-01-058318Actual
4993100.002022-09-078316Budget
33052278.002024-11-068367Actual
7568200.002022-11-078317Budget
10379200.002023-02-058364Budget
3718290.002025-03-078373Actual
2305095.002024-02-058366Actual
1960190.002022-06-078317Actual
30923313.212024-09-068368Actual
37477102.002025-03-078346Actual
1190945.002023-03-078356Actual
1795156.002023-09-078346Actual
26304542.002024-05-068318Actual
15024295.002023-06-078317Actual
36246150.002025-02-058316Actual
2843200.002022-07-088336Budget
2291089.002024-02-058316Actual
31391402.002024-10-068313Actual
26425101.822024-05-0683111Actual
6507200.002022-10-078367Budget
27220106.002024-06-068346Actual
16839111.002023-08-078316Actual
33346113.532024-11-0683611Actual
18066268.002023-09-078317Actual
31697124.002024-10-068316Actual
28488445.002024-07-078317Actual
174776.082023-08-0783212Actual
1485436.002023-06-078326Actual
7100152.002022-11-078315Actual
36095284.002025-02-058364Actual
2147151.082022-06-078328Actual
27429429.882024-06-068318Actual
2245784.802024-01-0583611Actual
3603369.002025-02-058373Actual
234674.002022-07-088363Actual
8140200.002022-12-088364Budget
3408492.002024-12-078366Actual

Generated 2025-06-06 04:55:20.245 UTC