[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-018363Actual
1019380.002023-01-318363Budget
5321200.002022-09-028317Budget
18569419.002023-10-028313Actual
2201475.002023-12-318346Actual
8360100.002022-12-038316Budget
578942.002022-10-028373Actual
742950.002022-11-028356Budget
1647610.332023-07-0383612Actual
6214140.002022-10-028336Actual
1176768.002023-03-028326Actual
13099101.002023-04-028366Actual
25855187.002024-05-018364Actual
12847100.002023-04-028316Budget
18689220.002023-10-028314Actual
38864179.872025-04-028328Actual
3138100.002022-07-038367Budget
1838711.402023-09-0283511Actual
13428191.992023-04-028368Actual
108490.002022-05-028368Budget
37593353.002025-03-028317Actual
999290.002022-12-318328Budget
2473285.002022-07-038314Actual
33404101.822024-11-0183112Actual
29500153.002024-08-018336Actual
3901173.102025-04-0283311Actual
1550200.002022-06-028365Budget
94102.002022-05-028363Actual
9479140.002022-12-318316Actual
2291089.002024-01-318316Actual
10595120.002023-01-318316Actual
2337545.442024-01-3183311Actual
13543250.002023-05-028363Actual
11816137.002023-03-028336Actual
1544416.722023-06-0283612Actual
1765741.002023-09-028373Actual
283100.002022-05-028364Budget
3517780.002024-12-318346Actual
3325869.912024-11-0183211Actual
3573456.082024-12-3183212Actual
2004278.002023-11-028366Actual
12768100.002023-04-028365Budget
36061480.002025-01-318314Actual
683590.002022-11-028363Budget
1559360.002023-07-038373Actual
30176181.962024-08-0183213Actual
2610200.002022-07-038315Actual
1933822.042023-10-0283311Actual
21988122.002023-12-318336Actual
21875125.002023-12-318365Actual
3671189.062025-01-3183311Actual
2301767.002024-01-318356Actual
2332063.532024-01-3183111Actual
12705215.002023-04-028315Actual
18220210.182023-09-028368Actual
518360.002022-09-028356Budget
29763213.212024-08-018328Actual
1942567.782023-10-0283611Actual
12189200.002023-03-028318Budget
11578204.002023-03-028315Actual
37477102.002025-03-028346Actual
26304542.002024-05-018318Actual
1686628.002023-08-028326Actual
7628200.002022-11-028367Budget
5836280.002022-10-028314Budget
38395235.002025-04-028364Actual
9805223.002022-12-318317Actual
2692895.002024-06-018373Actual
38275211.002025-04-028363Actual
3331272.042024-11-0183411Actual
12944100.002023-04-028336Budget
28523247.002024-07-028367Actual
2095930.002023-12-038326Actual
1998369.002023-11-028346Actual
2234281.612023-12-3183111Actual
195106.082023-10-0283212Actual
2543634.802024-04-0183411Actual
14769122.002023-06-028365Actual
19809163.002023-11-028315Actual
1594778.002023-07-038366Actual
1446613.532023-05-0283612Actual
3590280.002022-08-028314Budget
3791417.782025-03-0283511Actual
34733141.612024-12-0283613Actual
39099147.572025-04-0283611Actual
458474.002022-09-028363Actual
39337213.542025-04-0283613Actual
10132100.002023-01-318313Budget
13239177.002023-04-028367Actual
754107.002022-05-028366Actual
850580.002022-12-038346Budget
3783332.672025-03-0283211Actual
1083126.842022-05-028368Actual
391764.002022-08-028326Actual
28609226.842024-07-028328Actual
205128.212023-11-0283112Actual
2837290.002024-07-028346Actual
9399200.002022-12-318365Budget
11063200.002023-01-318318Budget
967050.002022-12-318356Budget
1750816.722023-08-0283612Actual
7567264.002022-11-028317Actual
10515146.002023-01-318365Actual
31036117.782024-09-0183311Actual
795490.002022-12-038363Actual
2293721.002024-01-318326Actual
12188245.032023-03-028318Actual
3965100.002022-08-028336Budget
1725200.002022-06-028336Budget
32106167.782024-10-0183111Actual
1549132.002022-06-028365Actual
36656202.892025-01-3183111Actual
27048281.002024-06-018315Actual
6445264.002022-10-028317Actual
9478100.002022-12-318316Budget
3966136.002022-08-028336Actual
32607118.002024-11-018373Actual
21841194.002023-12-318315Actual
8690200.002022-12-038317Budget
33052278.002024-11-018367Actual
1960190.002022-06-028317Actual
19070265.002023-10-028317Actual
64984.002022-05-028346Actual
36246150.002025-01-318316Actual
2172143.002023-12-318373Actual
2777827.362024-06-0183212Actual
1624511.402023-07-0383211Actual
26365222.302024-05-018368Actual
2531100.002022-07-038364Budget
27604128.422024-06-0183311Actual
3216200.002022-07-038318Budget
27371266.002024-06-018367Actual
37090436.002025-03-028313Actual
8219184.002022-12-038315Actual
30029118.852024-08-0183112Actual
9263200.002022-12-318364Budget
29910110.342024-08-0183311Actual
16688124.002023-08-028364Actual
1895555.002023-10-028346Actual
2668200.002022-07-038365Budget
25915234.002024-05-018315Actual
19105259.002023-10-028367Actual
795590.002022-12-038363Budget
3216192.252024-10-0183311Actual
17870113.002023-09-028316Actual
3343224.162024-11-0183212Actual
2609200.002022-07-038315Budget
12626182.002023-04-028364Actual
37338248.002025-03-028365Actual
1223680.002023-03-028328Budget
13098100.002023-04-028366Budget
571183.002022-10-028363Actual
34100.002022-05-028313Budget
69655.002022-05-028356Actual
7099200.002022-11-028315Budget
27811211.402024-06-0183612Actual
2650746.502024-05-0183411Actual
1191060.002023-03-028356Budget
32425224.062024-10-0183213Actual
504151.002022-09-028326Actual
6117100.002022-10-028316Budget
28581554.122024-07-028318Actual
3035794.002024-09-018373Actual
4338200.002022-08-028318Budget
26425101.822024-05-0183111Actual
29445112.002024-08-018316Actual
7020162.002022-11-028364Actual
17071169.002023-08-028367Actual
3803323.102025-03-0283212Actual
6960220.002022-11-028314Actual
37210471.002025-03-028314Actual
23729224.002024-03-018314Actual
37536118.002025-03-028366Actual
21161178.002023-12-038367Actual
1733156.082023-08-0283411Actual
34945290.002024-12-318364Actual
755100.002022-05-028366Budget
4772178.002022-09-028364Actual
2497120.002024-04-018326Actual
12048187.002023-03-028317Actual
25698293.002024-05-018313Actual
2287139.002022-07-038313Actual
2057015.652023-11-0283612Actual
748886.002022-11-028366Actual
11639189.002023-03-028365Actual
33760376.002024-12-028314Actual
28431111.002024-07-028366Actual
2458212.462024-03-0183612Actual
130030.002022-06-028373Budget
2269787.002024-01-318373Actual
976200.002022-05-028318Budget
691330.002022-11-028373Budget
2446584.802024-03-0183611Actual
1186286.002023-03-028346Actual
1387484.002023-05-028336Actual
9203253.002022-12-318314Actual
7627191.002022-11-028367Actual
20099258.002023-11-028317Actual
7895114.002022-12-038313Actual
2952688.002024-08-018346Actual
2370142.002024-03-018373Actual
245239.272024-03-0183112Actual
3718290.002025-03-028373Actual
7100152.002022-11-028315Actual
2020100.002022-06-028367Budget
18101158.002023-09-028367Actual
4012100.002022-08-028346Budget
37887120.972025-03-0283411Actual
33230185.872024-11-0183111Actual
405960.002022-08-028356Budget
15807100.002023-07-038316Actual
836178.002022-05-028317Actual
37125292.002025-03-028363Actual
10458180.002023-01-318315Actual
21783103.002023-12-318364Actual
20840177.002023-12-038315Actual
1131089.002023-03-028363Actual
1408154.002022-06-028364Actual
214690.002022-06-028328Budget
36153313.002025-01-318315Actual
1392651.002023-05-028356Actual
8281140.002022-12-038365Actual
14734194.002023-06-028315Actual
35123.002022-05-028313Actual
3005725.232024-08-0183212Actual
182044.002022-06-028356Actual
3065271.002024-09-018346Actual
5136100.002022-09-028346Budget
24264234.422024-03-018368Actual
177398.002022-06-028346Actual
2747110.002022-07-038316Actual
15059227.002023-06-028367Actual
1836037.992023-09-0283411Actual
1426313.532023-05-0283211Actual
32821144.002024-11-018316Actual
893780.002022-12-038368Budget
14882109.002023-06-028336Actual
2667200.002022-07-038365Actual
4200158.002022-08-028317Actual
2237035.872023-12-3183211Actual
34000144.002024-12-028336Actual
20220178.362023-11-028328Actual
33887271.002024-12-028365Actual
23915113.002024-03-018316Actual
27491211.692024-06-018368Actual
9866200.002022-12-318367Budget
1772100.002022-06-028346Budget
2402264.002024-03-018356Actual
3898473.102025-04-0283211Actual
35648115.652024-12-3183611Actual
8220200.002022-12-038315Budget
5508160.182022-09-028328Actual
222200.002022-05-028314Budget
33583238.102024-11-0183613Actual
1223798.052023-03-028328Actual
3137138.002022-07-038367Actual
17157126.842023-08-028328Actual
7160157.002022-11-028365Actual
1795156.002023-09-028346Actual
9944200.002022-12-318318Budget
30768358.002024-09-018317Actual
2101379.002023-12-038346Actual
601200.002022-05-028336Budget
24759220.002024-04-018314Actual
11172149.572023-01-318368Actual
3556187.992024-12-3183311Actual
27631100.762024-06-0183411Actual
7894100.002022-12-038313Budget
38360450.002025-04-028314Actual
7239100.002022-11-028316Budget
4773200.002022-09-028364Budget
18066268.002023-09-028317Actual
31426215.002024-10-018363Actual
188088.002022-06-028366Actual
1694646.002023-08-028356Actual
12564230.002023-04-028314Actual
738393.002022-11-028346Actual
3213482.682024-10-0183211Actual
2831834.002024-07-028326Actual
32670298.002024-11-018364Actual
8361153.002022-12-038316Actual
12990112.002023-04-028346Actual
1482792.002023-06-028316Actual
16781185.002023-08-028365Actual
2033925.232023-11-0283211Actual
29585102.002024-08-018366Actual
3632790.002025-01-318346Actual
23142257.002024-01-318367Actual
1138830.002023-03-028373Budget
2609156.002024-05-018346Actual
16039230.002023-07-038367Actual
18187135.932023-09-028328Actual
895143.002022-05-028367Actual
1289550.002023-04-028326Budget
3668466.722025-01-3183211Actual
11437260.002023-03-028314Actual
1531950.762023-06-0283411Actual
34790375.002024-12-318313Actual
2746100.002022-07-038316Budget
69550.002022-05-028356Budget
8081256.002022-12-038314Actual
2549667.782024-04-0183611Actual
4386100.002022-08-028328Budget
7816108.662022-11-028368Actual
2872951.822024-07-0283211Actual
37860116.722025-03-0283311Actual
8141175.002022-12-038364Actual
4387178.362022-08-028328Actual
1847911.402023-09-0283112Actual
6774100.002022-11-028313Budget
255816.082024-04-0183212Actual
23857163.002024-03-018365Actual
12706200.002023-04-028315Budget
37001181.962025-01-3183213Actual
38836470.792025-04-028318Actual
28106493.002024-07-028314Actual
2204043.002023-12-318356Actual
1992936.002023-11-028326Actual
9262196.002022-12-318364Actual
1243880.002023-04-028363Budget
33466170.982024-11-0183612Actual
22760121.002024-01-318364Actual
38067225.232025-03-0283612Actual
3014969.672024-08-0183113Actual
7335100.002022-11-028336Budget
242535.002022-07-038373Actual
13819108.002023-05-028316Actual
205395.012023-11-0283212Actual
21630312.002023-12-318313Actual
1621781.612023-07-0383111Actual
12298100.002023-03-028368Budget
16653246.002023-08-028314Actual
31391402.002024-10-018313Actual
33640344.002024-12-028313Actual
2355212.462024-01-3183612Actual
38546106.002025-04-028316Actual
2031186.932023-11-0283111Actual
602130.002022-05-028336Actual
1485436.002023-06-028326Actual
31894371.002024-10-018317Actual
1797736.002023-09-028356Actual
24231169.272024-03-018328Actual
10983178.002023-01-318367Actual
1628100.002022-06-028316Budget
2786978.452024-06-0183113Actual
2997100.002022-07-038366Budget
12943128.002023-04-028336Actual
1535377.362023-06-0283611Actual
952751.002022-12-318326Actual
7707226.842022-11-028318Actual
2727997.002024-06-018366Actual
1395988.002023-05-028366Actual
10739117.002023-01-318346Actual
4120137.002022-08-028366Actual
4710280.002022-09-028314Budget
2615066.002024-05-018366Actual
1735814.592023-08-0283511Actual
1138921.002023-03-028373Actual
38488293.002025-04-028365Actual
5461345.032022-09-028318Actual
6508180.002022-10-028367Actual
14676114.002023-06-028364Actual
14523296.002023-06-028313Actual
30889207.152024-09-018328Actual
11577200.002023-03-028315Budget
24886147.002024-04-018365Actual
35852167.922024-12-3183213Actual
5976206.002022-10-028315Actual
11498169.002023-03-028364Actual
25262179.872024-04-018328Actual
616550.002022-10-028326Budget
2807891.002024-07-028373Actual
3603369.002025-01-318373Actual
38453253.002025-04-028315Actual
504100.002022-05-028316Budget
26332231.392024-05-018328Actual
34353215.662024-12-0283111Actual
1627236.932023-07-0383311Actual
8610112.002022-12-038366Actual
17812167.002023-09-028365Actual
37245317.002025-03-028364Actual
33945133.002024-12-028316Actual
3284834.002024-11-018326Actual
38778255.002025-04-028367Actual
30513241.002024-09-018365Actual
19751116.002023-11-028364Actual
36478290.002025-01-318367Actual
6038200.002022-10-028365Budget
2765844.382024-06-0183511Actual
33172257.152024-11-018368Actual
37396116.002025-03-028316Actual
2844150.002022-07-038336Actual
3800586.932025-03-0283112Actual
5460200.002022-09-028318Budget
34295219.272024-12-028368Actual
26209320.002024-05-018317Actual
4711240.002022-09-028314Actual
7489100.002022-11-028366Budget
23970117.002024-03-018336Actual
37451120.002025-03-028336Actual
20874181.002023-12-038365Actual
194835.012023-10-0283112Actual
38686117.002025-04-028366Actual
33346113.532024-11-0183611Actual
29797261.692024-08-018368Actual
27896234.592024-06-0183213Actual
803330.002022-12-038373Budget
1078560.002023-01-318356Budget
2242453.952023-12-3183411Actual
3323155.632022-07-038368Actual
31217188.002024-09-0183612Actual
28701185.872024-07-0283111Actual
19717192.002023-11-028314Actual
10318217.002023-01-318314Actual
36386104.002025-01-318366Actual
2893025.232024-07-0283212Actual
3653200.002022-08-028364Budget
8830200.002022-12-038318Budget
391650.002022-08-028326Budget
1887474.002023-10-028316Actual
2601062.002024-05-018316Actual
458580.002022-09-028363Budget
2611748.002024-05-018356Actual
11969100.002023-03-028366Budget
4992116.002022-09-028316Actual
1629111.002022-06-028316Actual
37805136.932025-03-0283111Actual
1931114.592023-10-0283211Actual
5242100.002022-09-028366Budget
32398139.852024-10-0183113Actual
32876130.002024-11-018336Actual
1936540.122023-10-0283411Actual
1348200.002022-06-028314Budget
6446200.002022-10-028317Budget
12109138.002023-03-028367Actual
24674223.002024-04-018363Actual
3869129.002022-08-028316Actual
4121100.002022-08-028366Budget
22852131.002024-01-318365Actual
2154010.332023-12-0383112Actual
33675205.002024-12-028363Actual
2207158.662022-06-028368Actual
2535486.932024-04-0183111Actual
504050.002022-09-028326Budget
36916151.832025-01-3183612Actual
6587200.002022-10-028318Budget
234790.002022-07-038363Budget
2305095.002024-01-318366Actual

Generated 2025-06-01 08:14:34.762 UTC