[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-028373Actual
4199200.002022-08-018317Budget
6037164.002022-10-018365Actual
2036622.042023-11-0183311Actual
2287139.002022-07-028313Actual
1243880.002023-04-018363Budget
1765741.002023-09-018373Actual
616453.002022-10-018326Actual
2254817.782023-12-3083612Actual
8689180.002022-12-028317Actual
3718290.002025-03-018373Actual
2609200.002022-07-028315Budget
29022122.312024-07-0183113Actual
1627236.932023-07-0283311Actual
1890139.002023-10-018326Actual
3005725.232024-07-3183212Actual
13630167.002023-05-018314Actual
4913165.002022-09-018365Actual
3065271.002024-08-318346Actual
8831231.392022-12-028318Actual
630860.002022-10-018356Budget
9576100.002022-12-308336Budget
4711240.002022-09-018314Actual
35293356.002024-12-308317Actual
1222102.002022-06-018363Actual
855172.002022-12-028356Actual
683590.002022-11-018363Budget
9399200.002022-12-308365Budget
6586266.242022-10-018318Actual
13427100.002023-04-018368Budget
10983178.002023-01-308367Actual
39337213.542025-04-0183613Actual
850479.002022-12-028346Actual
5976206.002022-10-018315Actual
30029118.852024-07-3183112Actual
130030.002022-06-018373Budget
11499200.002023-03-018364Budget
32763282.002024-10-318365Actual
18816185.002023-10-018365Actual
11969100.002023-03-018366Budget
3906515.652025-04-0183511Actual
36916151.832025-01-3083612Actual
2988341.192024-07-3183211Actual
30478264.002024-08-318315Actual
14676114.002023-06-018364Actual
29585102.002024-07-318366Actual
1842148.632023-09-0183611Actual
8219184.002022-12-028315Actual
23915113.002024-02-298316Actual
34000144.002024-12-018336Actual
2000943.002023-11-018356Actual
20662221.002023-12-028363Actual
55346.002022-05-018326Actual
38864179.872025-04-018328Actual
3789206.002022-08-018365Actual
34910451.002024-12-308314Actual
1936540.122023-10-0183411Actual
9203253.002022-12-308314Actual
13319200.002023-04-018318Budget
3573456.082024-12-3083212Actual
738280.002022-11-018346Budget
5975200.002022-10-018315Budget
2031186.932023-11-0183111Actual
33675205.002024-12-018363Actual
293750.002022-07-028356Budget
896100.002022-05-018367Budget
20987115.002023-12-028336Actual
19191190.482023-10-018328Actual
3833264.002025-04-018373Actual
12110200.002023-03-018367Budget
1939228.422023-10-0183511Actual
17812167.002023-09-018365Actual
36598219.272025-01-308368Actual
3688324.162025-01-3083212Actual
36095284.002025-01-308364Actual
7895114.002022-12-028313Actual
2716647.002024-05-318326Actual
1523780.552023-06-0183111Actual
2505134.002024-03-318356Actual
31837102.002024-09-308366Actual
755100.002022-05-018366Budget
10924200.002023-01-308317Budget
1725200.002022-06-018336Budget
35123.002022-05-018313Actual
6038200.002022-10-018365Budget
9263200.002022-12-308364Budget
423140.002022-05-018365Actual
840860.002022-12-028326Budget
2891101.002022-07-028346Actual
3803323.102025-03-0183212Actual
34176222.002024-12-018367Actual
504100.002022-05-018316Budget
4852209.002022-09-018315Actual
1887474.002023-10-018316Actual
27896234.592024-05-3183213Actual
8141175.002022-12-028364Actual
1692072.002023-08-018346Actual
33795242.002024-12-018364Actual
32306124.172024-09-3083112Actual
220890.002022-06-018368Budget
7020162.002022-11-018364Actual
3731200.002022-08-018315Budget
11640100.002023-03-018365Budget
34262281.392024-12-018328Actual
37210471.002025-03-018314Actual
11172149.572023-01-308368Actual
29855184.812024-07-3183111Actual
32670298.002024-10-318364Actual
5089118.002022-09-018336Actual
29937103.952024-07-3183411Actual
907690.002022-12-308363Budget
1493455.002023-06-018356Actual
1131089.002023-03-018363Actual
16839111.002023-08-018316Actual
20782145.002023-12-028364Actual
1490864.002023-06-018346Actual
21664232.002023-12-308363Actual
14557237.002023-06-018363Actual
2831834.002024-07-018326Actual
962280.002022-12-308346Budget
10132100.002023-01-308313Budget
2531100.002022-07-028364Budget
2042028.422023-11-0183511Actual
27631100.762024-05-3183411Actual
518464.002022-09-018356Actual
39277122.312025-04-0183113Actual
2019151.002022-06-018367Actual
69550.002022-05-018356Budget
3750371.002025-03-018356Actual
893780.002022-12-028368Budget
3148387.002024-09-308373Actual
3635370.002025-01-308356Actual
1735814.592023-08-0183511Actual
3177881.002024-09-308346Actual
29642383.002024-07-318317Actual
102490.002022-05-018328Budget
2540932.672024-03-3183311Actual
1836037.992023-09-0183411Actual
1064350.002023-01-308326Budget
36478290.002025-01-308367Actual
32248101.822024-09-3083611Actual
1827867.782023-09-0183111Actual
11437260.002023-03-018314Actual
13759117.002023-05-018365Actual
7100152.002022-11-018315Actual
2502566.002024-03-318346Actual
38152141.612025-03-0183213Actual
38275211.002025-04-018363Actual
33583238.102024-10-3183613Actual
795490.002022-12-028363Actual
2579267.002024-04-308373Actual
2786978.452024-05-3183113Actual
2148251.822023-12-0283611Actual
1164100.002022-06-018313Budget
34945290.002024-12-308364Actual
35151132.002024-12-308336Actual
94102.002022-05-018363Actual
2653411.402024-04-3083511Actual
1901394.002023-10-018366Actual
11111143.512023-01-308328Actual
26065100.002024-04-308336Actual
458580.002022-09-018363Budget
11062295.032023-01-308318Actual
855250.002022-12-028356Budget
952751.002022-12-308326Actual
2234281.612023-12-3083111Actual
3901173.102025-04-0183311Actual
6775155.002022-11-018313Actual
24674223.002024-03-318363Actual
1384628.002023-05-018326Actual
5321200.002022-09-018317Budget
3783332.672025-03-0183211Actual
13177174.002023-04-018317Actual
1851216.722023-09-0183612Actual
3652157.002022-08-018364Actual
16688124.002023-08-018364Actual
31334159.152024-08-3183613Actual
8081256.002022-12-028314Actual
2955256.002024-07-318356Actual
20874181.002023-12-028365Actual
7489100.002022-11-018366Budget
37685454.122025-03-018318Actual
177398.002022-06-018346Actual
7568200.002022-11-018317Budget
1998369.002023-11-018346Actual
6261114.002022-10-018346Actual
31986478.362024-09-308318Actual
27986398.002024-07-018313Actual
3290297.002024-10-318346Actual
18689220.002023-10-018314Actual
255816.082024-03-3183212Actual
8220200.002022-12-028315Budget
33138210.182024-10-318328Actual
33466170.982024-10-3183612Actual
22223295.032023-12-308318Actual
16894106.002023-08-018336Actual
2952688.002024-07-318346Actual
1027130.002023-01-308373Budget
15145143.512023-06-018328Actual
4260200.002022-08-018367Budget
2293721.002024-01-308326Actual
2020100.002022-06-018367Budget
1624511.402023-07-0283211Actual
4914200.002022-09-018365Budget
242430.002022-07-028373Budget
2269787.002024-01-308373Actual
27692126.292024-05-3183611Actual
11719100.002023-03-018316Budget
30981148.632024-08-3183111Actual
7707226.842022-11-018318Actual
1423567.782023-05-0183111Actual
3898473.102025-04-0183211Actual
1583420.002023-07-028326Actual
23970117.002024-02-298336Actual
12047200.002023-03-018317Budget
16125157.142023-07-028328Actual
38956160.342025-04-0183111Actual
7159200.002022-11-018365Budget
27604128.422024-05-3183311Actual
37303301.002025-03-018315Actual
1078560.002023-01-308356Budget
1992936.002023-11-018326Actual
2765844.382024-05-3183511Actual
12048187.002023-03-018317Actual
25915234.002024-04-308315Actual
2890100.002022-07-028346Budget
28581554.122024-07-018318Actual
36974164.412025-01-3083113Actual
4772178.002022-09-018364Actual
4446100.002022-08-018368Budget
616550.002022-10-018326Budget
2611748.002024-04-308356Actual
26209320.002024-04-308317Actual
16781185.002023-08-018365Actual
30385393.002024-08-318314Actual
354240.002022-08-018373Budget
55240.002022-05-018326Budget
21281169.272023-12-028368Actual
31391402.002024-09-308313Actual
29174217.002024-07-318363Actual
1727726.292023-08-0183211Actual
37947123.102025-03-0183611Actual
1289442.002023-04-018326Actual
16653246.002023-08-018314Actual
15059227.002023-06-018367Actual
11063200.002023-01-308318Budget
346479.002022-08-018363Actual
2535486.932024-03-3183111Actual
2142153.952023-12-0283411Actual
6634135.932022-10-018328Actual
2508495.002024-03-318366Actual
38395235.002025-04-018364Actual
2538213.532024-03-3183211Actual
850580.002022-12-028346Budget
12298100.002023-03-018368Budget
1138921.002023-03-018373Actual
174776.082023-08-0183212Actual
12990112.002023-04-018346Actual
2601062.002024-04-308316Actual
5570141.992022-09-018368Actual
35885162.662024-12-3083613Actual
22284158.662023-12-308368Actual
30571125.002024-08-318316Actual
6445264.002022-10-018317Actual
15117384.422023-06-018318Actual
424200.002022-05-018365Budget
2154010.332023-12-0283112Actual
24111251.002024-02-298317Actual
9866200.002022-12-308367Budget
7021200.002022-11-018364Budget
9479140.002022-12-308316Actual
10457200.002023-01-308315Budget
2837290.002024-07-018346Actual
26304542.002024-04-308318Actual
3323155.632022-07-028368Actual
14053238.002023-05-018367Actual
8360100.002022-12-028316Budget
3591245.002022-08-018314Actual
8457100.002022-12-028336Budget
34733141.612024-12-0183613Actual
728660.002022-11-018326Budget
3172439.002024-09-308326Actual
728763.002022-11-018326Actual
27194150.002024-05-318336Actual
26779162.662024-04-3083613Actual
9478100.002022-12-308316Budget
22818173.002024-01-308315Actual
30768358.002024-08-318317Actual
234790.002022-07-028363Budget
1931114.592023-10-0183211Actual
225155.012023-12-3083112Actual
12706200.002023-04-018315Budget
1429051.822023-05-0183311Actual
35448257.152024-12-308368Actual
15501408.002023-07-028313Actual
3373276.002024-12-018373Actual
795590.002022-12-028363Budget
1485436.002023-06-018326Actual
6961200.002022-11-018314Budget
205395.012023-11-0183212Actual
12627200.002023-04-018364Budget
2458212.462024-02-2983612Actual
578840.002022-10-018373Budget
3402694.002024-12-018346Actual
32607118.002024-10-318373Actual
37593353.002025-03-018317Actual
16746185.002023-08-018315Actual
3075200.002022-07-028317Budget
32188108.212024-09-3083411Actual
3668466.722025-01-3083211Actual
1726150.002022-06-018336Actual
39157128.422025-04-0183112Actual
3790200.002022-08-018365Budget
1482792.002023-06-018316Actual
24999121.002024-03-318336Actual
15656141.002023-07-028364Actual
38488293.002025-04-018365Actual
19070265.002023-10-018317Actual
279529.002022-07-028326Actual
30803276.002024-08-318367Actual
13098100.002023-04-018366Budget
18101158.002023-09-018367Actual
1544416.722023-06-0183612Actual
691330.002022-11-018373Budget
887890.002022-12-028328Budget
24203310.182024-02-298318Actual
3127587.222024-08-3183113Actual
27429429.882024-05-318318Actual
32014257.152024-09-308328Actual
28964153.952024-07-0183612Actual
16159234.422023-07-028368Actual
8140200.002022-12-028364Budget
108490.002022-05-018368Budget
915530.002022-12-308373Budget
2727997.002024-05-318366Actual
26332231.392024-04-308328Actual
34234466.242024-12-018318Actual
31697124.002024-09-308316Actual
7894100.002022-12-028313Budget
17071169.002023-08-018367Actual
18187135.932023-09-018328Actual
10319200.002023-01-308314Budget
4338200.002022-08-018318Budget
1621781.612023-07-0283111Actual
1176768.002023-03-018326Actual
3561518.842024-12-3083511Actual
18066268.002023-09-018317Actual
30861596.552024-08-318318Actual
144089.272023-05-0183112Actual
24145188.002024-02-298367Actual
3732167.002022-08-018315Actual
9865139.002022-12-308367Actual
5649113.002022-10-018313Actual
36797100.762025-01-3083611Actual
895143.002022-05-018367Actual
26836345.002024-05-318313Actual
7238136.002022-11-018316Actual
20747241.002023-12-028314Actual
9342200.002022-12-308315Budget
8938105.632022-12-028368Actual
1898141.002023-10-018356Actual
18604202.002023-10-018363Actual
10692141.002023-01-308336Actual
13178200.002023-04-018317Budget
7099200.002022-11-018315Budget
8610112.002022-12-028366Actual
2440453.952024-02-2983411Actual
37033157.402025-01-3083613Actual
25820270.002024-04-308314Actual
4993100.002022-09-018316Budget
2342914.592024-01-3083511Actual
3517780.002024-12-308346Actual
1694646.002023-08-018356Actual
27811211.402024-05-3183612Actual
1078668.002023-01-308356Actual
12189200.002023-03-018318Budget
18159288.972023-09-018318Actual
7816108.662022-11-018368Actual
21126195.002023-12-028317Actual
21749196.002023-12-308314Actual
2996130.002022-07-028366Actual
27371266.002024-05-318367Actual
1392651.002023-05-018356Actual
10923197.002023-01-308317Actual
33110425.332024-10-318318Actual
4445157.142022-08-018368Actual
12565200.002023-04-018314Budget
9400185.002022-12-308365Actual
4012100.002022-08-018346Budget
1446613.532023-05-0183612Actual
31928311.002024-09-308367Actual
30208155.642024-07-3183613Actual
29082155.642024-07-0183613Actual
3556187.992024-12-3083311Actual
4773200.002022-09-018364Budget
2947238.002024-07-318326Actual
1838711.402023-09-0183511Actual
16004256.002023-07-028317Actual
10844115.002023-01-308366Actual
33172257.152024-10-318368Actual
28523247.002024-07-018367Actual
2405467.002024-02-298366Actual
2473285.002022-07-028314Actual
35648115.652024-12-3083611Actual
4386100.002022-08-018328Budget
1881100.002022-06-018366Budget
1190945.002023-03-018356Actual
21988122.002023-12-308336Actual
39038127.362025-04-0183411Actual
962377.002022-12-308346Actual
3685596.512025-01-3083112Actual
2878396.512024-07-0183411Actual
130121.002022-06-018373Actual
4387178.362022-08-018328Actual
7336138.002022-11-018336Actual
23262155.632024-01-308368Actual
2201475.002023-12-308346Actual
17719137.002023-09-018364Actual
1628100.002022-06-018316Budget
2101379.002023-12-028346Actual
20840177.002023-12-028315Actual
1724970.972023-08-0183111Actual
2172143.002023-12-308373Actual
10318217.002023-01-308314Actual
2692895.002024-05-318373Actual
26956372.002024-05-318314Actual
29387231.002024-07-318365Actual
3918556.082025-04-0183212Actual
17036237.002023-08-018317Actual
1138830.002023-03-018373Budget
2437735.872024-02-2983311Actual
32340168.852024-09-3083612Actual
33640344.002024-12-018313Actual
194835.012023-10-0183112Actual
999290.002022-12-308328Budget
33945133.002024-12-018316Actual
3791417.782025-03-0183511Actual
5243112.002022-09-018366Actual
840955.002022-12-028326Actual
2098200.002022-06-018318Budget
12109138.002023-03-018367Actual
1800983.002023-09-018366Actual
10458180.002023-01-308315Actual
3590280.002022-08-018314Budget
28701185.872024-07-0183111Actual
21841194.002023-12-308315Actual
13724203.002023-05-018315Actual
21161178.002023-12-028367Actual

Generated 2025-06-01 01:21:04.757 UTC