[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-228336Actual
3517780.002024-12-228346Actual
31426215.002024-09-228363Actual
16746185.002023-07-248315Actual
35151132.002024-12-228336Actual
2727997.002024-05-238366Actual
1833337.992023-08-2483311Actual
25698293.002024-04-228313Actual
17191182.902023-07-248368Actual
9399200.002022-12-228365Budget
31334159.152024-08-2383613Actual
7159200.002022-10-248365Budget
518464.002022-08-248356Actual
17530.002022-04-238373Actual
16781185.002023-07-248365Actual
7894100.002022-11-248313Budget
35706134.802024-12-2283112Actual
13428191.992023-03-248368Actual
3216200.002022-06-248318Budget
7099200.002022-10-248315Budget
9865139.002022-12-228367Actual
283100.002022-04-238364Budget
1348200.002022-05-248314Budget
13319200.002023-03-248318Budget
7706200.002022-10-248318Budget
1750816.722023-07-2483612Actual
3718290.002025-02-218373Actual
5089118.002022-08-248336Actual
11251158.002023-02-218313Actual
21875125.002023-12-228365Actual
35885162.662024-12-2283613Actual
29174217.002024-07-238363Actual
17036237.002023-07-248317Actual
967050.002022-12-228356Budget
840860.002022-11-248326Budget
1025134.422022-04-238328Actual
33887271.002024-11-238365Actual
14882109.002023-05-248336Actual
37713304.122025-02-218328Actual
1111080.002023-01-228328Budget
36153313.002025-01-228315Actual
2472200.002022-06-248314Budget
8361153.002022-11-248316Actual
3397240.002024-11-238326Actual
15024295.002023-05-248317Actual
20627372.002023-11-248313Actual
3221536.932024-09-2283511Actual
962280.002022-12-228346Budget
2204043.002023-12-228356Actual
10691100.002023-01-228336Budget
7567264.002022-10-248317Actual
30176181.962024-07-2383213Actual
9806200.002022-12-228317Budget
27220106.002024-05-238346Actual
2890100.002022-06-248346Budget
14734194.002023-05-248315Actual
3556187.992024-12-2283311Actual
1549132.002022-05-248365Actual
6587200.002022-09-238318Budget
1890139.002023-09-238326Actual
24793104.002024-03-238364Actual
12626182.002023-03-248364Actual
27457317.752024-05-238328Actual
16004256.002023-06-248317Actual
33172257.152024-10-238368Actual
3402100.002022-07-248313Budget
31302155.642024-08-2383213Actual
896100.002022-04-238367Budget
850580.002022-11-248346Budget
11171100.002023-01-228368Budget
11577200.002023-02-218315Budget
31546240.002024-09-228364Actual
2650746.502024-04-2283411Actual
13318288.972023-03-248318Actual
1928381.612023-09-2383111Actual
38546106.002025-03-248316Actual
2757760.332024-05-2383211Actual
1251730.002023-03-248373Budget
4851200.002022-08-248315Budget
391650.002022-07-248326Budget
32188108.212024-09-2283411Actual
3965100.002022-07-248336Budget
10516100.002023-01-228365Budget
10378135.002023-01-228364Actual
4445157.142022-07-248368Actual
3148387.002024-09-228373Actual
1772100.002022-05-248346Budget
20874181.002023-11-248365Actual
12048187.002023-02-218317Actual
23729224.002024-02-218314Actual
2239746.502023-12-2283311Actual
6366100.002022-09-238366Budget
32048254.122024-09-228368Actual
738280.002022-10-248346Budget
8080200.002022-11-248314Budget
18220210.182023-08-248368Actual
1384628.002023-04-238326Actual
2355212.462024-01-2283612Actual
1647610.332023-06-2483612Actual
976200.002022-04-238318Budget
27750136.932024-05-2383112Actual
2201475.002023-12-228346Actual
9805223.002022-12-228317Actual
15862115.002023-06-248336Actual
32607118.002024-10-238373Actual
3014969.672024-07-2383113Actual
36916151.832025-01-2283612Actual
38125113.532025-02-2183113Actual
3118344.382024-08-2383212Actual
25262179.872024-03-238328Actual
2245784.802023-12-2283611Actual
17925125.002023-08-248336Actual
27604128.422024-05-2383311Actual
38743397.002025-03-248317Actual
1836037.992023-08-2483411Actual
728660.002022-10-248326Budget
28701185.872024-06-2383111Actual
33640344.002024-11-238313Actual
28488445.002024-06-238317Actual
2473142.002024-03-238373Actual
122390.002022-05-248363Budget
7628200.002022-10-248367Budget
23915113.002024-02-218316Actual
3791417.782025-02-2183511Actual
16533358.002023-07-248313Actual
242535.002022-06-248373Actual
1694646.002023-07-248356Actual
36095284.002025-01-228364Actual
13239177.002023-03-248367Actual
6037164.002022-09-238365Actual
1866147.002023-09-238373Actual
4339219.272022-07-248318Actual
29082155.642024-06-2383613Actual
1490864.002023-05-248346Actual
32876130.002024-10-238336Actual
1409100.002022-05-248364Budget
5136100.002022-08-248346Budget
38395235.002025-03-248364Actual
11111143.512023-01-228328Actual
1303777.002023-03-248356Actual
2538213.532024-03-2383211Actual
6775155.002022-10-248313Actual
174776.082023-07-2483212Actual
9341163.002022-12-228315Actual
1027130.002023-01-228373Budget
18159288.972023-08-248318Actual
13366146.542023-03-248328Actual
33404101.822024-10-2383112Actual
2579267.002024-04-228373Actual
13099101.002023-03-248366Actual
2875687.992024-06-2383311Actual
13759117.002023-04-238365Actual
37860116.722025-02-2183311Actual
31986478.362024-09-228318Actual
8081256.002022-11-248314Actual
2020100.002022-05-248367Budget
2878396.512024-06-2383411Actual
20782145.002023-11-248364Actual
2207158.662022-05-248368Actual
7336138.002022-10-248336Actual
29971116.722024-07-2383611Actual
2603721.002024-04-228326Actual
27336332.002024-05-238317Actual
35976233.002025-01-228363Actual
1191060.002023-02-218356Budget
728763.002022-10-248326Actual
4852209.002022-08-248315Actual
466240.002022-08-248373Budget
29022122.312024-06-2383113Actual
34295219.272024-11-238368Actual
34910451.002024-12-228314Actual
35414217.752024-12-228328Actual
5508160.182022-08-248328Actual
2923196.002024-07-238373Actual
8690200.002022-11-248317Budget
3408492.002024-11-238366Actual
1493455.002023-05-248356Actual
7160157.002022-10-248365Actual
8689180.002022-11-248317Actual
1933822.042023-09-2383311Actual
10515146.002023-01-228365Actual
1078668.002023-01-228356Actual
234790.002022-06-248363Budget
2305095.002024-01-228366Actual
2144811.402023-11-2483511Actual
10984200.002023-01-228367Budget
2765844.382024-05-2383511Actual
15501408.002023-06-248313Actual
14053238.002023-04-238367Actual
27929243.362024-05-2383613Actual
2610200.002022-06-248315Actual
11437260.002023-02-218314Actual
7489100.002022-10-248366Budget
3591245.002022-07-248314Actual
2136734.802023-11-2483211Actual
5461345.032022-08-248318Actual
12298100.002023-02-218368Budget
1901394.002023-09-238366Actual
13508341.002023-04-238313Actual
28431111.002024-06-238366Actual
17870113.002023-08-248316Actual
35003335.002024-12-228315Actual
30768358.002024-08-238317Actual
855172.002022-11-248356Actual
3076248.002022-06-248317Actual
2746100.002022-06-248316Budget
279529.002022-06-248326Actual
803330.002022-11-248373Budget
31837102.002024-09-228366Actual
27139104.002024-05-238316Actual
1559360.002023-06-248373Actual
2997100.002022-06-248366Budget
34141387.002024-11-238317Actual
18816185.002023-09-238365Actual
30889207.152024-08-238328Actual
28523247.002024-06-238367Actual
754107.002022-04-238366Actual
36974164.412025-01-2283113Actual
1526513.532023-05-2483211Actual
602130.002022-04-238336Actual
32248101.822024-09-2283611Actual
38778255.002025-03-248367Actual
35236101.002024-12-228366Actual
293859.002022-06-248356Actual
7755116.232022-10-248328Actual
194835.012023-09-2383112Actual
38275211.002025-03-248363Actual
1795156.002023-08-248346Actual
15807100.002023-06-248316Actual
972788.002022-12-228366Actual
12627200.002023-03-248364Budget
17565397.002023-08-248313Actual
3405262.002024-11-238356Actual
21161178.002023-11-248367Actual
2399677.002024-02-218346Actual
30571125.002024-08-238316Actual
3653200.002022-07-248364Budget
10983178.002023-01-228367Actual
2609156.002024-04-228346Actual
3325869.912024-10-2383211Actual
31752143.002024-09-228336Actual
3627336.002025-01-228326Actual
10738100.002023-01-228346Budget
1164100.002022-05-248313Budget
977273.812022-04-238318Actual
4199200.002022-07-248317Budget
195106.082023-09-2383212Actual
35648115.652024-12-2283611Actual
19070265.002023-09-238317Actual
28643214.722024-06-238368Actual
5975200.002022-09-238315Budget
4013101.002022-07-248346Actual
616550.002022-09-238326Budget
27986398.002024-06-238313Actual
3520351.002024-12-228356Actual
14018197.002023-04-238317Actual
1222102.002022-05-248363Actual
1138830.002023-02-218373Budget
21841194.002023-12-228315Actual
28902126.292024-06-2383112Actual
28609226.842024-06-238328Actual
2831834.002024-06-238326Actual
748886.002022-10-248366Actual
30513241.002024-08-238365Actual
28021254.002024-06-238363Actual
14557237.002023-05-248363Actual
2777827.362024-05-2383212Actual
24999121.002024-03-238336Actual
26836345.002024-05-238313Actual
33138210.182024-10-238328Actual
3553479.482024-12-2283211Actual
7627191.002022-10-248367Actual
24639372.002024-03-238313Actual
1223798.052023-02-218328Actual
326490.002022-06-248328Budget
10845100.002023-01-228366Budget
11578204.002023-02-218315Actual
28581554.122024-06-238318Actual
1487200.002022-05-248315Budget
33945133.002024-11-238316Actual
391764.002022-07-248326Actual
2019151.002022-05-248367Actual
1851216.722023-08-2483612Actual
5321200.002022-08-248317Budget
33018402.002024-10-238317Actual
9726100.002022-12-228366Budget
8282200.002022-11-248365Budget
915424.002022-12-228373Actual
1349217.002022-05-248314Actual
36246150.002025-01-228316Actual
21749196.002023-12-228314Actual
2716647.002024-05-238326Actual
6634135.932022-09-238328Actual
1842148.632023-08-2483611Actual
2332063.532024-01-2283111Actual
19191190.482023-09-238328Actual
2843200.002022-06-248336Budget
1390070.002023-04-238346Actual
2139456.082023-11-2483311Actual
37805136.932025-02-2183111Actual
279440.002022-06-248326Budget
2546326.292024-03-2383511Actual
10318217.002023-01-228314Actual
5837278.002022-09-238314Actual
23822179.002024-02-218315Actual
2133962.462023-11-2483111Actual
2601062.002024-04-228316Actual
683590.002022-10-248363Budget
35386466.242024-12-228318Actual
5509100.002022-08-248328Budget
28198264.002024-06-238315Actual
424200.002022-04-238365Budget
15117384.422023-05-248318Actual
5897133.002022-09-238364Actual
22818173.002024-01-228315Actual
34353215.662024-11-2383111Actual
13178200.002023-03-248317Budget
12768100.002023-03-248365Budget
3558884.802024-12-2283411Actual
29259385.002024-07-238314Actual
255548.212024-03-2383112Actual
2502566.002024-03-238346Actual
16894106.002023-07-248336Actual
2172143.002023-12-228373Actual
27048281.002024-05-238315Actual
36443414.002025-01-228317Actual
19751116.002023-10-248364Actual
36061480.002025-01-228314Actual
37303301.002025-02-218315Actual
38836470.792025-03-248318Actual
36656202.892025-01-2283111Actual
2988341.192024-07-2383211Actual
3373276.002024-11-238373Actual
8831231.392022-11-248318Actual
36301144.002025-01-228336Actual
13177174.002023-03-248317Actual
3632790.002025-01-228346Actual
32340168.852024-09-2283612Actual
1998369.002023-10-248346Actual
616453.002022-09-238326Actual
26304542.002024-04-228318Actual
37338248.002025-02-218365Actual
1629948.632023-06-2483411Actual
33551148.622024-10-2383213Actual
22640202.002024-01-228363Actual
29139397.002024-07-238313Actual
2872951.822024-06-2383211Actual
22284158.662023-12-228368Actual
21281169.272023-11-248368Actual
24264234.422024-02-218368Actual
836178.002022-04-238317Actual
1131089.002023-02-218363Actual
1724970.972023-07-2483111Actual
1243880.002023-03-248363Budget
691330.002022-10-248373Budget
1426313.532023-04-2383211Actual
2615066.002024-04-228366Actual
27491211.692024-05-238368Actual
5570141.992022-08-248368Actual
2004278.002023-10-248366Actual
3635370.002025-01-228356Actual
38360450.002025-03-248314Actual
3906515.652025-03-2483511Actual
33110425.332024-10-238318Actual
1544416.722023-05-2483612Actual
31928311.002024-09-228367Actual
2440453.952024-02-2183411Actual
1064350.002023-01-228326Budget
6446200.002022-09-238317Budget
32635493.002024-10-238314Actual
22165225.002023-12-228367Actual
37090436.002025-02-218313Actual
2254817.782023-12-2283612Actual
3750371.002025-02-218356Actual
1797736.002023-08-248356Actual
2645343.312024-04-2283211Actual
3862777.002025-03-248346Actual
10844115.002023-01-228366Actual
3898473.102025-03-2483211Actual
28844100.762024-06-2383611Actual
1429051.822023-04-2383311Actual
38601155.002025-03-248336Actual
32306124.172024-09-2283112Actual
907786.002022-12-228363Actual
36536551.092025-01-228318Actual
1583420.002023-06-248326Actual
220890.002022-05-248368Budget
2443112.462024-02-2183511Actual
28964153.952024-06-2383612Actual
855250.002022-11-248356Budget
37536118.002025-02-218366Actual
35767225.232024-12-2283612Actual
11969100.002023-02-218366Budget
1968994.002023-10-248373Actual
26365222.302024-04-228368Actual
22605351.002024-01-228313Actual
1960190.002022-05-248317Actual
775490.002022-10-248328Budget
15179166.242023-05-248368Actual
32515344.002024-10-238313Actual
3065271.002024-08-238346Actual
38240375.002025-03-248313Actual
1423567.782023-04-2383111Actual
1942567.782023-09-2383611Actual
32458141.612024-09-2283613Actual
23107225.002024-01-228317Actual
9262196.002022-12-228364Actual
1727726.292023-07-2483211Actual
29763213.212024-07-238328Actual
205128.212023-10-2483112Actual
4386100.002022-07-248328Budget
18689220.002023-09-238314Actual
30385393.002024-08-238314Actual
354340.002022-07-248373Actual
2666115.652024-04-2283612Actual
35852167.922024-12-2283213Actual
33760376.002024-11-238314Actual
2287139.002022-06-248313Actual
225155.012023-12-2283112Actual
12990112.002023-03-248346Actual
31511423.002024-09-228314Actual
3688324.162025-01-2283212Actual
10054164.722022-12-228368Actual
5460200.002022-08-248318Budget
5648100.002022-09-238313Budget
505133.002022-04-238316Actual
35328296.002024-12-228367Actual
13543250.002023-04-238363Actual
1887474.002023-09-238316Actual
1431735.872023-04-2383411Actual
38686117.002025-03-248366Actual
2446584.802024-02-2183611Actual
781580.002022-10-248368Budget
6696149.572022-09-238368Actual
1636043.312023-06-2483611Actual
39304231.082025-03-2483213Actual
1830614.592023-08-2483211Actual
2947238.002024-07-238326Actual
8220200.002022-11-248315Budget
24203310.182024-02-218318Actual
3127587.222024-08-2383113Actual
2505134.002024-03-238356Actual
2337545.442024-01-2283311Actual
8458140.002022-11-248336Actual
36386104.002025-01-228366Actual
346479.002022-07-248363Actual
2352010.332024-01-2283112Actual
20099258.002023-10-248317Actual

Generated 2025-05-24 00:28:11.221 UTC