[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-018365Actual
2207389.002024-01-018366Actual
31697124.002024-10-028316Actual
14113338.972023-05-038318Actual
3408492.002024-12-038366Actual
6695100.002022-10-038368Budget
33404101.822024-11-0283112Actual
37713304.122025-03-038328Actual
32670298.002024-11-028364Actual
27429429.882024-06-028318Actual
7706200.002022-11-038318Budget
2101379.002023-12-048346Actual
10054164.722023-01-018368Actual
37477102.002025-03-038346Actual
3065271.002024-09-028346Actual
30265417.002024-09-028313Actual
11969100.002023-03-038366Budget
32248101.822024-10-0283611Actual
2207158.662022-06-038368Actual
32515344.002024-11-028313Actual
34295219.272024-12-038368Actual
423140.002022-05-038365Actual
35236101.002025-01-018366Actual
1064350.002023-02-018326Budget
1942567.782023-10-0383611Actual
1750816.722023-08-0383612Actual
23822179.002024-03-028315Actual
18159288.972023-09-038318Actual
1895555.002023-10-038346Actual
20134160.002023-11-038367Actual
33524134.592024-11-0283113Actual
28021254.002024-07-038363Actual
2098200.002022-06-038318Budget
1251647.002023-04-038373Actual
21281169.272023-12-048368Actual
24793104.002024-04-028364Actual
8879135.932022-12-048328Actual
38275211.002025-04-038363Actual
17600237.002023-09-038363Actual
20220178.362023-11-038328Actual
21161178.002023-12-048367Actual
14018197.002023-05-038317Actual
36797100.762025-02-0183611Actual
36301144.002025-02-018336Actual
29937103.952024-08-0283411Actual
14557237.002023-06-038363Actual
4260200.002022-08-038367Budget
154118.212023-06-0383112Actual
2402264.002024-03-028356Actual
26244248.002024-05-028367Actual
1251730.002023-04-038373Budget
743039.002022-11-038356Actual
326490.002022-07-048328Budget
167640.002022-06-038326Budget
34554110.342024-12-0383112Actual
242535.002022-07-048373Actual
14175167.752023-05-038368Actual
31639266.002024-10-028365Actual
2757760.332024-06-0283211Actual
33551148.622024-11-0283213Actual
22605351.002024-02-018313Actual
14141137.452023-05-038328Actual
1628100.002022-06-038316Budget
225155.012024-01-0183112Actual
30420310.002024-09-028364Actual
893780.002022-12-048368Budget
2807891.002024-07-038373Actual
1890139.002023-10-038326Actual
1692072.002023-08-038346Actual
27896234.592024-06-0283213Actual
3790200.002022-08-038365Budget
1222102.002022-06-038363Actual
28609226.842024-07-038328Actual
3898473.102025-04-0383211Actual
194835.012023-10-0383112Actual
13366146.542023-04-038328Actual
21630312.002024-01-018313Actual
283100.002022-05-038364Budget
27631100.762024-06-0283411Actual
3803323.102025-03-0383212Actual
29910110.342024-08-0283311Actual
205128.212023-11-0383112Actual
17157126.842023-08-038328Actual
37303301.002025-03-038315Actual
1303777.002023-04-038356Actual
2193376.002024-01-018316Actual
22725211.002024-02-018314Actual
9865139.002023-01-018367Actual
728763.002022-11-038326Actual
34496167.782024-12-0383611Actual
20747241.002023-12-048314Actual
2432260.332024-03-0283111Actual
36443414.002025-02-018317Actual
3403132.002022-08-038313Actual
5090100.002022-09-038336Budget
21247195.022023-12-048328Actual
3918556.082025-04-0383212Actual
16781185.002023-08-038365Actual
1936540.122023-10-0383411Actual
10738100.002023-02-018346Budget
38864179.872025-04-038328Actual
28523247.002024-07-038367Actual
1544416.722023-06-0383612Actual
34353215.662024-12-0383111Actual
2610200.002022-07-048315Actual
29735479.882024-08-028318Actual
7755116.232022-11-038328Actual
1898141.002023-10-038356Actual
36974164.412025-02-0183113Actual
1025134.422022-05-038328Actual
2031186.932023-11-0383111Actual
37033157.402025-02-0183613Actual
3783332.672025-03-0383211Actual
26956372.002024-06-028314Actual
3075200.002022-07-048317Budget
10923197.002023-02-018317Actual
1496779.002023-06-038366Actual
9993196.542023-01-018328Actual
2601062.002024-05-028316Actual
36153313.002025-02-018315Actual
1531950.762023-06-0383411Actual
31511423.002024-10-028314Actual
2543634.802024-04-0283411Actual
37593353.002025-03-038317Actual
8611100.002022-12-048366Budget
26836345.002024-06-028313Actual
775490.002022-11-038328Budget
17036237.002023-08-038317Actual
22760121.002024-02-018364Actual
15621183.002023-07-048314Actual
4259167.002022-08-038367Actual
5570141.992022-09-038368Actual
32398139.852024-10-0283113Actual
30176181.962024-08-0283213Actual
9479140.002023-01-018316Actual
21126195.002023-12-048317Actual
10457200.002023-02-018315Budget
37245317.002025-03-038364Actual
22852131.002024-02-018365Actual
19809163.002023-11-038315Actual
7239100.002022-11-038316Budget
10318217.002023-02-018314Actual
17071169.002023-08-038367Actual
1735814.592023-08-0383511Actual
8690200.002022-12-048317Budget
1847911.402023-09-0383112Actual
33795242.002024-12-038364Actual
17812167.002023-09-038365Actual
33760376.002024-12-038314Actual
19163437.452023-10-038318Actual
19598334.002023-11-038313Actual
1559360.002023-07-048373Actual
34262281.392024-12-038328Actual
12943128.002023-04-038336Actual
1186286.002023-03-038346Actual
683590.002022-11-038363Budget
1726150.002022-06-038336Actual
10692141.002023-02-018336Actual
2648049.702024-05-0283311Actual
3965100.002022-08-038336Budget
1490864.002023-06-038346Actual
850479.002022-12-048346Actual
13759117.002023-05-038365Actual
3603369.002025-02-018373Actual
1800983.002023-09-038366Actual
14882109.002023-06-038336Actual
2342914.592024-02-0183511Actual
30981148.632024-09-0283111Actual
887890.002022-12-048328Budget
6366100.002022-10-038366Budget
363200.002022-05-038315Budget
15862115.002023-07-048336Actual
4120137.002022-08-038366Actual
1360291.002023-05-038373Actual
32014257.152024-10-028328Actual
32728293.002024-11-028315Actual
3833264.002025-04-038373Actual
17530.002022-05-038373Actual
34141387.002024-12-038317Actual
1083126.842022-05-038368Actual
13819108.002023-05-038316Actual
9399200.002023-01-018365Budget
7489100.002022-11-038366Budget
37210471.002025-03-038314Actual
1243976.002023-04-038363Actual
1529233.742023-06-0383311Actual
2095930.002023-12-048326Actual
616453.002022-10-038326Actual
1795156.002023-09-038346Actual
2653411.402024-05-0283511Actual
122390.002022-06-038363Budget
36916151.832025-02-0183612Actual
8457100.002022-12-048336Budget
195106.082023-10-0383212Actual
188088.002022-06-038366Actual
22251148.052024-01-018328Actual
14676114.002023-06-038364Actual
3966136.002022-08-038336Actual
2891101.002022-07-048346Actual
11063200.002023-02-018318Budget
1348200.002022-06-038314Budget
11578204.002023-03-038315Actual
144089.272023-05-0383112Actual
3561518.842025-01-0183511Actual
2099260.182022-06-038318Actual
15749163.002023-07-048365Actual
24886147.002024-04-028365Actual
518360.002022-09-038356Budget
2645343.312024-05-0283211Actual
1842148.632023-09-0383611Actual
17925125.002023-09-038336Actual
18816185.002023-10-038365Actual
27811211.402024-06-0283612Actual
4913165.002022-09-038365Actual
12990112.002023-04-038346Actual
21988122.002024-01-018336Actual
167749.002022-06-038326Actual
24264234.422024-03-028368Actual
35448257.152025-01-018368Actual
35038195.002025-01-018365Actual
1621781.612023-07-0483111Actual
36564217.752025-02-018328Actual
39337213.542025-04-0383613Actual
2172143.002024-01-018373Actual
1881100.002022-06-038366Budget
38836470.792025-04-038318Actual
6445264.002022-10-038317Actual
27139104.002024-06-028316Actual
2301767.002024-02-018356Actual
32425224.062024-10-0283213Actual
15024295.002023-06-038317Actual
28198264.002024-07-038315Actual
1724970.972023-08-0383111Actual
3446234.802024-12-0383511Actual
14769122.002023-06-038365Actual
38183266.172025-03-0383613Actual
33052278.002024-11-028367Actual
2446584.802024-03-0283611Actual
962377.002023-01-018346Actual
3035794.002024-09-028373Actual
1349217.002022-06-038314Actual
8140200.002022-12-048364Budget
5322169.002022-09-038317Actual
3292850.002024-11-028356Actual
5381200.002022-09-038367Budget
5837278.002022-10-038314Actual
22165225.002024-01-018367Actual
3673883.742025-02-0183411Actual
2201475.002024-01-018346Actual
4013101.002022-08-038346Actual
18220210.182023-09-038368Actual
4525113.002022-09-038313Actual
2394218.002024-03-028326Actual
1487200.002022-06-038315Budget
19957111.002023-11-038336Actual
3668466.722025-02-0183211Actual
16688124.002023-08-038364Actual
27336332.002024-06-028317Actual
2346266.722024-02-0183611Actual
33583238.102024-11-0283613Actual
37338248.002025-03-038365Actual
20627372.002023-12-048313Actual
37090436.002025-03-038313Actual
2254817.782024-01-0183612Actual
15656141.002023-07-048364Actual
19105259.002023-10-038367Actual
3076248.002022-07-048317Actual
855250.002022-12-048356Budget
8610112.002022-12-048366Actual
952751.002023-01-018326Actual
222200.002022-05-038314Budget
11437260.002023-03-038314Actual
504151.002022-09-038326Actual
907786.002023-01-018363Actual
37887120.972025-03-0383411Actual
7100152.002022-11-038315Actual
21875125.002024-01-018365Actual
3906515.652025-04-0383511Actual
28701185.872024-07-0383111Actual
38125113.532025-03-0383113Actual
1733156.082023-08-0383411Actual
25855187.002024-05-028364Actual
11639189.002023-03-038365Actual
8219184.002022-12-048315Actual
38240375.002025-04-038313Actual
4339219.272022-08-038318Actual
5897133.002022-10-038364Actual
1176650.002023-03-038326Budget
1078668.002023-02-018356Actual
1550200.002022-06-038365Budget
7894100.002022-12-048313Budget
33887271.002024-12-038365Actual
6961200.002022-11-038314Budget
16097342.002023-07-048318Actual
1392651.002023-05-038356Actual
3005725.232024-08-0283212Actual
29797261.692024-08-028368Actual
9866200.002023-01-018367Budget
38601155.002025-04-038336Actual
504100.002022-05-038316Budget
4773200.002022-09-038364Budget
23228152.602024-02-018328Actual
3373276.002024-12-038373Actual
2535486.932024-04-0283111Actual
1223680.002023-03-038328Budget
4012100.002022-08-038346Budget
9016100.002023-01-018313Budget
36536551.092025-02-018318Actual
1223798.052023-03-038328Actual
35706134.802025-01-0183112Actual
3443594.382024-12-0383411Actual
3221536.932024-10-0283511Actual
6507200.002022-10-038367Budget
4993100.002022-09-038316Budget
28643214.722024-07-038368Actual
1833337.992023-09-0383311Actual
2337545.442024-02-0183311Actual
234790.002022-07-048363Budget
37805136.932025-03-0383111Actual
34910451.002025-01-018314Actual
1138921.002023-03-038373Actual
1535377.362023-06-0383611Actual
30626120.002024-09-028336Actual
3100940.122024-09-0283211Actual
293859.002022-07-048356Actual
8830200.002022-12-048318Budget
10379200.002023-02-018364Budget
3732167.002022-08-038315Actual
26209320.002024-05-028317Actual
2579267.002024-05-028373Actual
1526513.532023-06-0383211Actual
174776.082023-08-0383212Actual
38067225.232025-03-0383612Actual
20874181.002023-12-048365Actual
3868100.002022-08-038316Budget
2662714.592024-05-0283112Actual
38395235.002025-04-038364Actual
26332231.392024-05-028328Actual
2502566.002024-04-028346Actual
6116107.002022-10-038316Actual
55240.002022-05-038326Budget
37125292.002025-03-038363Actual
37001181.962025-02-0183213Actual
895143.002022-05-038367Actual
2019151.002022-06-038367Actual
14053238.002023-05-038367Actual
25141306.002024-04-028317Actual
13630167.002023-05-038314Actual
5648100.002022-10-038313Budget
4851200.002022-09-038315Budget
5836280.002022-10-038314Budget
11436200.002023-03-038314Budget
29445112.002024-08-028316Actual
2837290.002024-07-038346Actual
12847100.002023-04-038316Budget
999290.002023-01-018328Budget
2057015.652023-11-0383612Actual
23107225.002024-02-018317Actual
18929105.002023-10-038336Actual
22965103.002024-02-018336Actual
2147151.082022-06-038328Actual
28581554.122024-07-038318Actual
3325869.912024-11-0283211Actual
1111080.002023-02-018328Budget
11172149.572023-02-018368Actual
3067858.002024-09-028356Actual
4992116.002022-09-038316Actual
1789732.002023-09-038326Actual
7021200.002022-11-038364Budget
1165142.002022-06-038313Actual
2777827.362024-06-0283212Actual
33172257.152024-11-028368Actual
6446200.002022-10-038317Budget
2334841.192024-02-0183211Actual
13724203.002023-05-038315Actual
19225157.142023-10-038368Actual
10594100.002023-02-018316Budget
7099200.002022-11-038315Budget
8458140.002022-12-048336Actual
2875687.992024-07-0383311Actual
466342.002022-09-038373Actual
2538213.532024-04-0283211Actual
29387231.002024-08-028365Actual
32550209.002024-11-028363Actual
32961129.002024-11-028366Actual
7238136.002022-11-038316Actual
29294222.002024-08-028364Actual
29022122.312024-07-0383113Actual
1933822.042023-10-0383311Actual
37860116.722025-03-0383311Actual
1866147.002023-10-038373Actual
35885162.662025-01-0183613Actual
20099258.002023-11-038317Actual
38360450.002025-04-038314Actual
35096102.002025-01-018316Actual
4199200.002022-08-038317Budget
1446613.532023-05-0383612Actual
3800586.932025-03-0383112Actual
26365222.302024-05-028368Actual
28346163.002024-07-038336Actual
2355212.462024-02-0183612Actual
11863100.002023-03-038346Budget
2287139.002022-07-048313Actual
32340168.852024-10-0283612Actual
33018402.002024-11-028317Actual
966942.002023-01-018356Actual
3127587.222024-09-0283113Actual
1629111.002022-06-038316Actual
29139397.002024-08-028313Actual
1549132.002022-06-038365Actual
25234367.752024-04-028318Actual
27194150.002024-06-028336Actual
1138830.002023-03-038373Budget
23915113.002024-03-028316Actual
16004256.002023-07-048317Actual
36188207.002025-02-018365Actual
9576100.002023-01-018336Budget
28106493.002024-07-038314Actual
6261114.002022-10-038346Actual
2881022.042024-07-0383511Actual
1243880.002023-04-038363Budget
39099147.572025-04-0383611Actual
35328296.002025-01-018367Actual
1830614.592023-09-0383211Actual
11062295.032023-02-018318Actual
907690.002023-01-018363Budget
2237035.872024-01-0183211Actual
9342200.002023-01-018315Budget
15117384.422023-06-038318Actual
5461345.032022-09-038318Actual
15145143.512023-06-038328Actual
2103958.002023-12-048356Actual
16039230.002023-07-048367Actual
1998369.002023-11-038346Actual
245502.892024-03-0283212Actual
13543250.002023-05-038363Actual
12564230.002023-04-038314Actual
967050.002023-01-018356Budget
38152141.612025-03-0383213Actual
1739280.552023-08-0383611Actual
6774100.002022-11-038313Budget
31036117.782024-09-0283311Actual
255548.212024-04-0283112Actual
5896200.002022-10-038364Budget
20987115.002023-12-048336Actual
7568200.002022-11-038317Budget
23857163.002024-03-028365Actual
15501408.002023-07-048313Actual
35852167.922025-01-0183213Actual
648100.002022-05-038346Budget
795590.002022-12-048363Budget
5382136.002022-09-038367Actual
6696149.572022-10-038368Actual
24231169.272024-03-028328Actual
12110200.002023-03-038367Budget
36386104.002025-02-018366Actual
2036622.042023-11-0383311Actual
3750371.002025-03-038356Actual
11171100.002023-02-018368Budget
1493455.002023-06-038356Actual
2996130.002022-07-048366Actual
245239.272024-03-0283112Actual
55346.002022-05-038326Actual
3590280.002022-08-038314Budget
36598219.272025-02-018368Actual
2204043.002024-01-018356Actual
424200.002022-05-038365Budget
3573456.082025-01-0183212Actual
5569100.002022-09-038368Budget
1164100.002022-06-038313Budget
2157314.592023-12-0483612Actual
23262155.632024-02-018368Actual
29677273.002024-08-028367Actual
2890100.002022-07-048346Budget
2352010.332024-02-0183112Actual
293750.002022-07-048356Budget
31155128.422024-09-0283112Actual
1435051.822023-05-0383611Actual
896100.002022-05-038367Budget
14642209.002023-06-038314Actual

Generated 2025-06-03 01:48:13.096 UTC