[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-018315Actual
2996130.002022-07-028366Actual
1730435.872023-08-0183311Actual
571183.002022-10-018363Actual
34408101.822024-12-0183311Actual
24145188.002024-02-298367Actual
3750371.002025-03-018356Actual
37747296.542025-03-018368Actual
28106493.002024-07-018314Actual
3408492.002024-12-018366Actual
2890100.002022-07-028346Budget
167749.002022-06-018326Actual
12110200.002023-03-018367Budget
2154010.332023-12-0283112Actual
2609156.002024-04-308346Actual
3458243.312024-12-0183212Actual
1019289.002023-01-308363Actual
37947123.102025-03-0183611Actual
21219395.032023-12-028318Actual
1636043.312023-07-0283611Actual
27429429.882024-05-318318Actual
38152141.612025-03-0183213Actual
13178200.002023-04-018317Budget
3789206.002022-08-018365Actual
2435026.292024-02-2983211Actual
738280.002022-11-018346Budget
3783332.672025-03-0183211Actual
2237035.872023-12-3083211Actual
795490.002022-12-028363Actual
27896234.592024-05-3183213Actual
32188108.212024-09-3083411Actual
15656141.002023-07-028364Actual
11719100.002023-03-018316Budget
29082155.642024-07-0183613Actual
1349217.002022-06-018314Actual
5508160.182022-09-018328Actual
30513241.002024-08-318365Actual
37033157.402025-01-3083613Actual
31334159.152024-08-3183613Actual
13819108.002023-05-018316Actual
27750136.932024-05-3183112Actual
17129314.722023-08-018318Actual
803232.002022-12-028373Actual
5243112.002022-09-018366Actual
391764.002022-08-018326Actual
6214140.002022-10-018336Actual
2923196.002024-07-318373Actual
3668466.722025-01-3083211Actual
12626182.002023-04-018364Actual
1027036.002023-01-308373Actual
840955.002022-12-028326Actual
11062295.032023-01-308318Actual
37627303.002025-03-018367Actual
15536197.002023-07-028363Actual
29022122.312024-07-0183113Actual
30923313.212024-08-318368Actual
27631100.762024-05-3183411Actual
28523247.002024-07-018367Actual
8458140.002022-12-028336Actual
11639189.002023-03-018365Actual
2872951.822024-07-0183211Actual
23107225.002024-01-308317Actual
2662714.592024-04-3083112Actual
3573456.082024-12-3083212Actual
25733213.002024-04-308363Actual
3901173.102025-04-0183311Actual
1251647.002023-04-018373Actual
30265417.002024-08-318313Actual
19844135.002023-11-018365Actual
34790375.002024-12-308313Actual
19163437.452023-10-018318Actual
35386466.242024-12-308318Actual
977273.812022-05-018318Actual
21247195.022023-12-028328Actual
38488293.002025-04-018365Actual
1005380.002022-12-308368Budget
3325869.912024-10-3183211Actual
130121.002022-06-018373Actual
8360100.002022-12-028316Budget
18689220.002023-10-018314Actual
1303860.002023-04-018356Budget
35506146.512024-12-3083111Actual
2473285.002022-07-028314Actual
25820270.002024-04-308314Actual
2955256.002024-07-318356Actual
1629111.002022-06-018316Actual
3067858.002024-08-318356Actual
13240200.002023-04-018367Budget
29352293.002024-07-318315Actual
2724650.002024-05-318356Actual
19105259.002023-10-018367Actual
28021254.002024-07-018363Actual
12565200.002023-04-018314Budget
7239100.002022-11-018316Budget
571080.002022-10-018363Budget
1936540.122023-10-0183411Actual
15862115.002023-07-028336Actual
1694646.002023-08-018356Actual
1529233.742023-06-0183311Actual
108490.002022-05-018368Budget
26836345.002024-05-318313Actual
2207158.662022-06-018368Actual
22223295.032023-12-308318Actual
6117100.002022-10-018316Budget
2494476.002024-03-318316Actual
37593353.002025-03-018317Actual
9993196.542022-12-308328Actual
4120137.002022-08-018366Actual
2601062.002024-04-308316Actual
38453253.002025-04-018315Actual
38067225.232025-03-0183612Actual
1697998.002023-08-018366Actual
1838711.402023-09-0183511Actual
37536118.002025-03-018366Actual
8081256.002022-12-028314Actual
33583238.102024-10-3183613Actual
19751116.002023-11-018364Actual
32425224.062024-09-3083213Actual
1251730.002023-04-018373Budget
1800983.002023-09-018366Actual
2952688.002024-07-318346Actual
850479.002022-12-028346Actual
23822179.002024-02-298315Actual
3898473.102025-04-0183211Actual
6695100.002022-10-018368Budget
12943128.002023-04-018336Actual
738393.002022-11-018346Actual
31155128.422024-08-3183112Actual
3343224.162024-10-3183212Actual
17719137.002023-09-018364Actual
33853252.002024-12-018315Actual
6774100.002022-11-018313Budget
167640.002022-06-018326Budget
36478290.002025-01-308367Actual
26779162.662024-04-3083613Actual
1223680.002023-03-018328Budget
1733156.082023-08-0183411Actual
2878396.512024-07-0183411Actual
9866200.002022-12-308367Budget
17600237.002023-09-018363Actual
12990112.002023-04-018346Actual
2530147.002022-07-028364Actual
38864179.872025-04-018328Actual
28233256.002024-07-018365Actual
2546326.292024-03-3183511Actual
25296187.452024-03-318368Actual
181950.002022-06-018356Budget
24203310.182024-02-298318Actual
2727997.002024-05-318366Actual
11171100.002023-01-308368Budget
5649113.002022-10-018313Actual
2148251.822023-12-0283611Actual
3071190.002024-08-318366Actual
22165225.002023-12-308367Actual
915424.002022-12-308373Actual
3331272.042024-10-3183411Actual
3857360.002025-04-018326Actual
32014257.152024-09-308328Actual
9726100.002022-12-308366Budget
2103958.002023-12-028356Actual
13098100.002023-04-018366Budget
458474.002022-09-018363Actual
55346.002022-05-018326Actual
29139397.002024-07-318313Actual
2245784.802023-12-3083611Actual
3582581.962024-12-3083113Actual
255548.212024-03-3183112Actual
23764167.002024-02-298364Actual
3180460.002024-09-308356Actual
10924200.002023-01-308317Budget
1990295.002023-11-018316Actual
38686117.002025-04-018366Actual
8220200.002022-12-028315Budget
4992116.002022-09-018316Actual
10319200.002023-01-308314Budget
2355212.462024-01-3083612Actual
755100.002022-05-018366Budget
14676114.002023-06-018364Actual
30176181.962024-07-3183213Actual
38125113.532025-03-0183113Actual
1243976.002023-04-018363Actual
37090436.002025-03-018313Actual
1485436.002023-06-018326Actual
20747241.002023-12-028314Actual
505133.002022-05-018316Actual
11111143.512023-01-308328Actual
3869129.002022-08-018316Actual
7020162.002022-11-018364Actual
2352010.332024-01-3083112Actual
10691100.002023-01-308336Budget
17812167.002023-09-018365Actual
18723137.002023-10-018364Actual
7755116.232022-11-018328Actual
37887120.972025-03-0183411Actual
13366146.542023-04-018328Actual
220890.002022-06-018368Budget
3906515.652025-04-0183511Actual
9017127.002022-12-308313Actual
1526513.532023-06-0183211Actual
16568211.002023-08-018363Actual
33230185.872024-10-3183111Actual
15621183.002023-07-028314Actual
27048281.002024-05-318315Actual
2287139.002022-07-028313Actual
144089.272023-05-0183112Actual
8830200.002022-12-028318Budget
855172.002022-12-028356Actual
21630312.002023-12-308313Actual
194835.012023-10-0183112Actual
9263200.002022-12-308364Budget
182044.002022-06-018356Actual
6507200.002022-10-018367Budget
728660.002022-11-018326Budget
466342.002022-09-018373Actual
10594100.002023-01-308316Budget
1583420.002023-07-028326Actual
1164100.002022-06-018313Budget
5569100.002022-09-018368Budget
887890.002022-12-028328Budget
69550.002022-05-018356Budget
31894371.002024-09-308317Actual
195106.082023-10-0183212Actual
26365222.302024-04-308368Actual
30626120.002024-08-318336Actual
34733141.612024-12-0183613Actual
20220178.362023-11-018328Actual
2402264.002024-02-298356Actual
1431735.872023-05-0183411Actual
3590280.002022-08-018314Budget
8752169.002022-12-028367Actual
1942567.782023-10-0183611Actual
1928381.612023-10-0183111Actual
21875125.002023-12-308365Actual
36443414.002025-01-308317Actual
6213100.002022-10-018336Budget
1624511.402023-07-0283211Actual
20099258.002023-11-018317Actual
25855187.002024-04-308364Actual
2807891.002024-07-018373Actual
775490.002022-11-018328Budget
2831834.002024-07-018326Actual
14141137.452023-05-018328Actual
2201475.002023-12-308346Actual
69655.002022-05-018356Actual
907786.002022-12-308363Actual
35976233.002025-01-308363Actual
2019151.002022-06-018367Actual
24231169.272024-02-298328Actual
1176768.002023-03-018326Actual
3100940.122024-08-3183211Actual
742950.002022-11-018356Budget
8831231.392022-12-028318Actual
1078668.002023-01-308356Actual
36797100.762025-01-3083611Actual
14769122.002023-06-018365Actual
504151.002022-09-018326Actual
3328576.292024-10-3183311Actual
1647610.332023-07-0283612Actual
3065271.002024-08-318346Actual
1336780.002023-04-018328Budget
26244248.002024-04-308367Actual
364172.002022-05-018315Actual
18187135.932023-09-018328Actual
2370142.002024-02-298373Actual
1588864.002023-07-028346Actual
21161178.002023-12-028367Actual
28701185.872024-07-0183111Actual
3652157.002022-08-018364Actual
7627191.002022-11-018367Actual
2446584.802024-02-2983611Actual
683590.002022-11-018363Budget
11172149.572023-01-308368Actual
4772178.002022-09-018364Actual
7568200.002022-11-018317Budget
1739280.552023-08-0183611Actual
8611100.002022-12-028366Budget
1735814.592023-08-0183511Actual
39337213.542025-04-0183613Actual
748886.002022-11-018366Actual
15145143.512023-06-018328Actual
1954111.402023-10-0183612Actual
37451120.002025-03-018336Actual
1629948.632023-07-0283411Actual
8457100.002022-12-028336Budget
1083126.842022-05-018368Actual
23228152.602024-01-308328Actual
3397240.002024-12-018326Actual
29500153.002024-07-318336Actual
37001181.962025-01-3083213Actual
601200.002022-05-018336Budget
21664232.002023-12-308363Actual
13319200.002023-04-018318Budget
19598334.002023-11-018313Actual
23262155.632024-01-308368Actual
1289442.002023-04-018326Actual
34353215.662024-12-0183111Actual
2234281.612023-12-3083111Actual
5242100.002022-09-018366Budget
32821144.002024-10-318316Actual
33404101.822024-10-3183112Actual
3488294.002024-12-308373Actual
32670298.002024-10-318364Actual
6834103.002022-11-018363Actual
38183266.172025-03-0183613Actual
2786978.452024-05-3183113Actual
37805136.932025-03-0183111Actual
840860.002022-12-028326Budget
7816108.662022-11-018368Actual
1165142.002022-06-018313Actual
7021200.002022-11-018364Budget
32248101.822024-09-3083611Actual
2875687.992024-07-0183311Actual
16159234.422023-07-028368Actual
578840.002022-10-018373Budget
3742339.002025-03-018326Actual
22251148.052023-12-308328Actual
3106396.512024-08-3183411Actual
27692126.292024-05-3183611Actual
1968994.002023-11-018373Actual
1111080.002023-01-308328Budget
1191060.002023-03-018356Budget
6586266.242022-10-018318Actual
26065100.002024-04-308336Actual
3868100.002022-08-018316Budget
33551148.622024-10-3183213Actual
3965100.002022-08-018336Budget
1531950.762023-06-0183411Actual
5509100.002022-09-018328Budget
3403132.002022-08-018313Actual
33945133.002024-12-018316Actual
27986398.002024-07-018313Actual
1960190.002022-06-018317Actual
3627336.002025-01-308326Actual
1493455.002023-06-018356Actual
11499200.002023-03-018364Budget
2609200.002022-07-028315Budget
1827867.782023-09-0183111Actual
29735479.882024-07-318318Actual
4524100.002022-09-018313Budget
15117384.422023-06-018318Actual
255816.082024-03-3183212Actual
2172143.002023-12-308373Actual
3685596.512025-01-3083112Actual
466240.002022-09-018373Budget
21988122.002023-12-308336Actual
2535486.932024-03-3183111Actual
3438141.192024-12-0183211Actual
39277122.312025-04-0183113Actual
20253222.302023-11-018368Actual
39219211.402025-04-0183612Actual
11063200.002023-01-308318Budget
11969100.002023-03-018366Budget
2071950.002023-12-028373Actual
3517780.002024-12-308346Actual
2269787.002024-01-308373Actual
30029118.852024-07-3183112Actual
30478264.002024-08-318315Actual
636779.002022-10-018366Actual
30571125.002024-08-318316Actual
10378135.002023-01-308364Actual
1686628.002023-08-018326Actual
33052278.002024-10-318367Actual
3217304.122022-07-028318Actual
19809163.002023-11-018315Actual
12377100.002023-04-018313Budget
518464.002022-09-018356Actual
17777135.002023-09-018315Actual
10738100.002023-01-308346Budget
8610112.002022-12-028366Actual
3558884.802024-12-3083411Actual
2254817.782023-12-3083612Actual
10739117.002023-01-308346Actual
781580.002022-11-018368Budget
2668200.002022-07-028365Budget
504100.002022-05-018316Budget
24111251.002024-02-298317Actual
6261114.002022-10-018346Actual
29677273.002024-07-318367Actual
22284158.662023-12-308368Actual
25234367.752024-03-318318Actual
2531100.002022-07-028364Budget
10983178.002023-01-308367Actual
795590.002022-12-028363Budget
33640344.002024-12-018313Actual
225155.012023-12-3083112Actual
28964153.952024-07-0183612Actual
7100152.002022-11-018315Actual
2031186.932023-11-0183111Actual
19632220.002023-11-018363Actual
14642209.002023-06-018314Actual
19191190.482023-10-018328Actual
27811211.402024-05-3183612Actual
32763282.002024-10-318365Actual
122390.002022-06-018363Budget
5136100.002022-09-018346Budget
24639372.002024-03-318313Actual
4013101.002022-08-018346Actual
2337545.442024-01-3083311Actual
9865139.002022-12-308367Actual
12376124.002023-04-018313Actual
5089118.002022-09-018336Actual
3688324.162025-01-3083212Actual
2692895.002024-05-318373Actual
29445112.002024-07-318316Actual
8141175.002022-12-028364Actual
13099101.002023-04-018366Actual
25262179.872024-03-318328Actual
836178.002022-05-018317Actual
12047200.002023-03-018317Budget
2098200.002022-06-018318Budget
29259385.002024-07-318314Actual
2033925.232023-11-0183211Actual
6260100.002022-10-018346Budget
38743397.002025-04-018317Actual
35151132.002024-12-308336Actual
130030.002022-06-018373Budget
27604128.422024-05-3183311Actual
11437260.002023-03-018314Actual
6037164.002022-10-018365Actual
20662221.002023-12-028363Actual
28140242.002024-07-018364Actual
29585102.002024-07-318366Actual
33760376.002024-12-018314Actual
30300242.002024-08-318363Actual
55240.002022-05-018326Budget
29049232.842024-07-0183213Actual
25915234.002024-04-308315Actual
354340.002022-08-018373Actual
7706200.002022-11-018318Budget
12298100.002023-03-018368Budget
18569419.002023-10-018313Actual
10318217.002023-01-308314Actual
2844150.002022-07-028336Actual
5896200.002022-10-018364Budget
39304231.082025-04-0183213Actual
1408154.002022-06-018364Actual
27081195.002024-05-318365Actual
35648115.652024-12-3083611Actual
11816137.002023-03-018336Actual
11436200.002023-03-018314Budget
2757760.332024-05-3183211Actual
2242453.952023-12-3083411Actual
33466170.982024-10-3183612Actual
1064246.002023-01-308326Actual
17191182.902023-08-018368Actual
602130.002022-05-018336Actual
30803276.002024-08-318367Actual
35767225.232024-12-3083612Actual

Generated 2025-05-31 04:16:11.943 UTC