[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-228364Actual
2157314.592023-11-2483612Actual
22725211.002024-01-228314Actual
9399200.002022-12-228365Budget
3408492.002024-11-238366Actual
11577200.002023-02-218315Budget
27692126.292024-05-2383611Actual
12991100.002023-03-248346Budget
22852131.002024-01-228365Actual
25698293.002024-04-228313Actual
691233.002022-10-248373Actual
2535486.932024-03-2383111Actual
30265417.002024-08-238313Actual
2207389.002023-12-228366Actual
24145188.002024-02-218367Actual
20134160.002023-10-248367Actual
28643214.722024-06-238368Actual
3014969.672024-07-2383113Actual
154118.212023-05-2483112Actual
21281169.272023-11-248368Actual
37593353.002025-02-218317Actual
1019380.002023-01-228363Budget
26990240.002024-05-238364Actual
12188245.032023-02-218318Actual
4710280.002022-08-248314Budget
3553479.482024-12-2283211Actual
17925125.002023-08-248336Actual
13319200.002023-03-248318Budget
2609156.002024-04-228346Actual
1289550.002023-03-248326Budget
35003335.002024-12-228315Actual
33795242.002024-11-238364Actual
38152141.612025-02-2183213Actual
11969100.002023-02-218366Budget
3067858.002024-08-238356Actual
1727726.292023-07-2483211Actual
1348200.002022-05-248314Budget
3718290.002025-02-218373Actual
3800586.932025-02-2183112Actual
1890139.002023-09-238326Actual
1632613.532023-06-2483511Actual
6635100.002022-09-238328Budget
9262196.002022-12-228364Actual
1064246.002023-01-228326Actual
3833264.002025-03-248373Actual
31036117.782024-08-2383311Actual
6695100.002022-09-238368Budget
2000943.002023-10-248356Actual
3127587.222024-08-2383113Actual
1111080.002023-01-228328Budget
3517780.002024-12-228346Actual
29642383.002024-07-238317Actual
2494476.002024-03-238316Actual
23644182.002024-02-218363Actual
1431735.872023-04-2383411Actual
19957111.002023-10-248336Actual
2446584.802024-02-2183611Actual
3803323.102025-02-2183212Actual
15536197.002023-06-248363Actual
12565200.002023-03-248314Budget
2334841.192024-01-2283211Actual
38601155.002025-03-248336Actual
518464.002022-08-248356Actual
35414217.752024-12-228328Actual
11639189.002023-02-218365Actual
5136100.002022-08-248346Budget
26746227.572024-04-2283213Actual
3217304.122022-06-248318Actual
3632790.002025-01-228346Actual
2473285.002022-06-248314Actual
3512345.002024-12-228326Actual
11111143.512023-01-228328Actual
795490.002022-11-248363Actual
11578204.002023-02-218315Actual
775490.002022-10-248328Budget
13239177.002023-03-248367Actual
30420310.002024-08-238364Actual
3403132.002022-07-248313Actual
29735479.882024-07-238318Actual
11250100.002023-02-218313Budget
2947238.002024-07-238326Actual
466342.002022-08-248373Actual
35448257.152024-12-228368Actual
2440453.952024-02-2183411Actual
14523296.002023-05-248313Actual
3668466.722025-01-2283211Actual
5649113.002022-09-238313Actual
3790200.002022-07-248365Budget
1251647.002023-03-248373Actual
38453253.002025-03-248315Actual
3653200.002022-07-248364Budget
907690.002022-12-228363Budget
6116107.002022-09-238316Actual
12626182.002023-03-248364Actual
11436200.002023-02-218314Budget
29500153.002024-07-238336Actual
35506146.512024-12-2283111Actual
31986478.362024-09-228318Actual
4338200.002022-07-248318Budget
10595120.002023-01-228316Actual
28964153.952024-06-2383612Actual
25262179.872024-03-238328Actual
16159234.422023-06-248368Actual
37887120.972025-02-2183411Actual
3221536.932024-09-2283511Actual
182044.002022-05-248356Actual
11816137.002023-02-218336Actual
22165225.002023-12-228367Actual
1629111.002022-05-248316Actual
915530.002022-12-228373Budget
34701171.432024-11-2383213Actual
38778255.002025-03-248367Actual
23107225.002024-01-228317Actual
2601062.002024-04-228316Actual
34295219.272024-11-238368Actual
242535.002022-06-248373Actual
13318288.972023-03-248318Actual
234674.002022-06-248363Actual
27081195.002024-05-238365Actual
38360450.002025-03-248314Actual
35096102.002024-12-228316Actual
602130.002022-04-238336Actual
2952688.002024-07-238346Actual
1243976.002023-03-248363Actual
4120137.002022-07-248366Actual
225155.012023-12-2283112Actual
255548.212024-03-2383112Actual
36386104.002025-01-228366Actual
3035794.002024-08-238373Actual
835200.002022-04-238317Budget
1529233.742023-05-2483311Actual
1750816.722023-07-2483612Actual
12297129.872023-02-218368Actual
8282200.002022-11-248365Budget
2332063.532024-01-2283111Actual
363200.002022-04-238315Budget
10691100.002023-01-228336Budget
37033157.402025-01-2283613Actual
30385393.002024-08-238314Actual
781580.002022-10-248368Budget
571080.002022-09-238363Budget
1223680.002023-02-218328Budget
977273.812022-04-238318Actual
10845100.002023-01-228366Budget
3405262.002024-11-238356Actual
12189200.002023-02-218318Budget
2071950.002023-11-248373Actual
25950202.002024-04-228365Actual
27896234.592024-05-2383213Actual
2648049.702024-04-2283311Actual
1733156.082023-07-2483411Actual
39157128.422025-03-2483112Actual
2031186.932023-10-2483111Actual
1836037.992023-08-2483411Actual
15807100.002023-06-248316Actual
37747296.542025-02-218368Actual
30981148.632024-08-2383111Actual
2103958.002023-11-248356Actual
13664153.002023-04-238364Actual
6774100.002022-10-248313Budget
3591245.002022-07-248314Actual
9576100.002022-12-228336Budget
11499200.002023-02-218364Budget
3561518.842024-12-2283511Actual
10844115.002023-01-228366Actual
24674223.002024-03-238363Actual
1131089.002023-02-218363Actual
32106167.782024-09-2283111Actual
1435051.822023-04-2383611Actual
2891101.002022-06-248346Actual
952660.002022-12-228326Budget
2561310.332024-03-2383612Actual
14642209.002023-05-248314Actual
30803276.002024-08-238367Actual
1138921.002023-02-218373Actual
1395988.002023-04-238366Actual
28431111.002024-06-238366Actual
7816108.662022-10-248368Actual
36974164.412025-01-2283113Actual
3582581.962024-12-2283113Actual
972788.002022-12-228366Actual
2839869.002024-06-238356Actual
915424.002022-12-228373Actual
601200.002022-04-238336Budget
36598219.272025-01-228368Actual
36301144.002025-01-228336Actual
18929105.002023-09-238336Actual
2615066.002024-04-228366Actual
38546106.002025-03-248316Actual
13240200.002023-03-248367Budget
34234466.242024-11-238318Actual
9590.002022-04-238363Budget
22130222.002023-12-228317Actual
26871282.002024-05-238363Actual
32425224.062024-09-2283213Actual
13428191.992023-03-248368Actual
1165142.002022-05-248313Actual
1005380.002022-12-228368Budget
1544416.722023-05-2483612Actual
15145143.512023-05-248328Actual
1349217.002022-05-248314Actual
14734194.002023-05-248315Actual
19225157.142023-09-238368Actual
11251158.002023-02-218313Actual
2207158.662022-05-248368Actual
2254817.782023-12-2283612Actual
7567264.002022-10-248317Actual
1866147.002023-09-238373Actual
32306124.172024-09-2283112Actual
2671974.942024-04-2283113Actual
9479140.002022-12-228316Actual
2172143.002023-12-228373Actual
803232.002022-11-248373Actual
14018197.002023-04-238317Actual
13099101.002023-03-248366Actual
326490.002022-06-248328Budget
3732167.002022-07-248315Actual
2193376.002023-12-228316Actual
4260200.002022-07-248367Budget
31697124.002024-09-228316Actual
6445264.002022-09-238317Actual
3100940.122024-08-2383211Actual
9944200.002022-12-228318Budget
3328576.292024-10-2383311Actual
10132100.002023-01-228313Budget
28106493.002024-06-238314Actual
4386100.002022-07-248328Budget
2531100.002022-06-248364Budget
2042028.422023-10-2483511Actual
8831231.392022-11-248318Actual
27457317.752024-05-238328Actual
35976233.002025-01-228363Actual
31604279.002024-09-228315Actual
27986398.002024-06-238313Actual
3750371.002025-02-218356Actual
11718123.002023-02-218316Actual
2355212.462024-01-2283612Actual
32607118.002024-10-238373Actual
31391402.002024-09-228313Actual
4012100.002022-07-248346Budget
34825224.002024-12-228363Actual
12847100.002023-03-248316Budget
14113338.972023-04-238318Actual
2095930.002023-11-248326Actual
29763213.212024-07-238328Actual
15656141.002023-06-248364Actual
840860.002022-11-248326Budget
391650.002022-07-248326Budget
21875125.002023-12-228365Actual
31511423.002024-09-228314Actual
21247195.022023-11-248328Actual
616453.002022-09-238326Actual
1797736.002023-08-248356Actual
29445112.002024-07-238316Actual
2291089.002024-01-228316Actual
19191190.482023-09-238328Actual
37713304.122025-02-218328Actual
3438141.192024-11-2383211Actual
2204043.002023-12-228356Actual
2692895.002024-05-238373Actual
1186286.002023-02-218346Actual
5836280.002022-09-238314Budget
26332231.392024-04-228328Actual
26425101.822024-04-2283111Actual
33466170.982024-10-2383612Actual
24793104.002024-03-238364Actual
26244248.002024-04-228367Actual
24886147.002024-03-238365Actual
167749.002022-05-248326Actual
18220210.182023-08-248368Actual
742950.002022-10-248356Budget
24203310.182024-02-218318Actual
33172257.152024-10-238368Actual
15059227.002023-05-248367Actual
38275211.002025-03-248363Actual
5570141.992022-08-248368Actual
6366100.002022-09-238366Budget
20874181.002023-11-248365Actual
907786.002022-12-228363Actual
31426215.002024-09-228363Actual
6961200.002022-10-248314Budget
34176222.002024-11-238367Actual
962280.002022-12-228346Budget
23970117.002024-02-218336Actual
38956160.342025-03-2483111Actual
4525113.002022-08-248313Actual
1496779.002023-05-248366Actual
30176181.962024-07-2383213Actual
1078560.002023-01-228356Budget
21749196.002023-12-228314Actual
6038200.002022-09-238365Budget
16781185.002023-07-248365Actual
2611748.002024-04-228356Actual
14882109.002023-05-248336Actual
3965100.002022-07-248336Budget
31217188.002024-08-2383612Actual
13098100.002023-03-248366Budget
22818173.002024-01-228315Actual
18159288.972023-08-248318Actual
2106996.002023-11-248366Actual
4773200.002022-08-248364Budget
11719100.002023-02-218316Budget
34353215.662024-11-2383111Actual
1838711.402023-08-2483511Actual
855250.002022-11-248356Budget
9203253.002022-12-228314Actual
220890.002022-05-248368Budget
2269787.002024-01-228373Actual
205395.012023-10-2483212Actual
6508180.002022-09-238367Actual
7335100.002022-10-248336Budget
174506.082023-07-2483112Actual
37947123.102025-02-2183611Actual
8457100.002022-11-248336Budget
9575138.002022-12-228336Actual
3323155.632022-06-248368Actual
15621183.002023-06-248314Actual
10457200.002023-01-228315Budget
28523247.002024-06-238367Actual
16746185.002023-07-248315Actual
4121100.002022-07-248366Budget
2245784.802023-12-2283611Actual
2342914.592024-01-2283511Actual
803330.002022-11-248373Budget
144089.272023-04-2383112Actual
1446613.532023-04-2383612Actual
34733141.612024-11-2383613Actual
37210471.002025-02-218314Actual
2502566.002024-03-238346Actual
94102.002022-04-238363Actual
755100.002022-04-238366Budget
15714146.002023-06-248315Actual
32048254.122024-09-228368Actual
29387231.002024-07-238365Actual
2650746.502024-04-2283411Actual
19070265.002023-09-238317Actual
518360.002022-08-248356Budget
2579267.002024-04-228373Actual
3635370.002025-01-228356Actual
962377.002022-12-228346Actual
32340168.852024-09-2283612Actual
2955256.002024-07-238356Actual
2890100.002022-06-248346Budget
33346113.532024-10-2383611Actual
3901173.102025-03-2483311Actual
33018402.002024-10-238317Actual
8140200.002022-11-248364Budget
33230185.872024-10-2383111Actual
27336332.002024-05-238317Actual
19809163.002023-10-248315Actual
16533358.002023-07-248313Actual
23200285.932024-01-228318Actual
2133962.462023-11-2483111Actual
1647610.332023-06-2483612Actual
17157126.842023-07-248328Actual
17812167.002023-08-248365Actual
279440.002022-06-248326Budget
3071190.002024-08-238366Actual
20192328.362023-10-248318Actual
12109138.002023-02-218367Actual
27631100.762024-05-2383411Actual
33675205.002024-11-238363Actual
2472200.002022-06-248314Budget
3290297.002024-10-238346Actual
35852167.922024-12-2283213Actual
32876130.002024-10-238336Actual
7489100.002022-10-248366Budget
27429429.882024-05-238318Actual
1830614.592023-08-2483211Actual
1594778.002023-06-248366Actual
7707226.842022-10-248318Actual
24264234.422024-02-218368Actual
19751116.002023-10-248364Actual
11062295.032023-01-228318Actual
2443112.462024-02-2183511Actual
1992936.002023-10-248326Actual
36443414.002025-01-228317Actual
3676543.312025-01-2283511Actual
35648115.652024-12-2283611Actual
1303777.002023-03-248356Actual
20747241.002023-11-248314Actual
504050.002022-08-248326Budget
31752143.002024-09-228336Actual
3180460.002024-09-228356Actual
5321200.002022-08-248317Budget
38395235.002025-03-248364Actual
69655.002022-04-238356Actual
332490.002022-06-248368Budget
3671189.062025-01-2283311Actual
5648100.002022-09-238313Budget
2543634.802024-03-2383411Actual
25141306.002024-03-238317Actual
2662714.592024-04-2283112Actual
3177881.002024-09-228346Actual
27139104.002024-05-238316Actual
34141387.002024-11-238317Actual
2724650.002024-05-238356Actual
2668200.002022-06-248365Budget
28198264.002024-06-238315Actual
9263200.002022-12-228364Budget
27811211.402024-05-2383612Actual
1550200.002022-05-248365Budget
893780.002022-11-248368Budget
19717192.002023-10-248314Actual
1697998.002023-07-248366Actual
17071169.002023-07-248367Actual
33110425.332024-10-238318Actual
1881100.002022-05-248366Budget
7568200.002022-10-248317Budget
30768358.002024-08-238317Actual
1408154.002022-05-248364Actual
29855184.812024-07-2383111Actual
29082155.642024-06-2383613Actual
2747110.002022-06-248316Actual
24759220.002024-03-238314Actual
7021200.002022-10-248364Budget
5976206.002022-09-238315Actual
32458141.612024-09-2283613Actual
5975200.002022-09-238315Budget
17870113.002023-08-248316Actual
27048281.002024-05-238315Actual
4446100.002022-07-248368Budget
2786978.452024-05-2383113Actual
12110200.002023-02-218367Budget
4339219.272022-07-248318Actual
11171100.002023-01-228368Budget
2549667.782024-03-2383611Actual
36153313.002025-01-228315Actual
164189.272023-06-2483112Actual
27371266.002024-05-238367Actual
25915234.002024-04-228315Actual
13819108.002023-04-238316Actual
33138210.182024-10-238328Actual
2432260.332024-02-2183111Actual
32515344.002024-10-238313Actual
5897133.002022-09-238364Actual
28140242.002024-06-238364Actual
1827867.782023-08-2483111Actual
6634135.932022-09-238328Actual
728660.002022-10-248326Budget
6775155.002022-10-248313Actual
5508160.182022-08-248328Actual
5090100.002022-08-248336Budget
167640.002022-05-248326Budget
21988122.002023-12-228336Actual
2033925.232023-10-2483211Actual
17191182.902023-07-248368Actual
12990112.002023-03-248346Actual

Generated 2025-05-23 06:51:34.080 UTC