[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2183112Actual
754107.002022-04-228366Actual
7628200.002022-10-238367Budget
3868100.002022-07-238316Budget
15749163.002023-06-238365Actual
3731200.002022-07-238315Budget
1901394.002023-09-228366Actual
27491211.692024-05-228368Actual
36564217.752025-01-218328Actual
4711240.002022-08-238314Actual
19809163.002023-10-238315Actual
23609331.002024-02-208313Actual
36478290.002025-01-218367Actual
29855184.812024-07-2283111Actual
25698293.002024-04-218313Actual
6961200.002022-10-238314Budget
8141175.002022-11-238364Actual
1336780.002023-03-238328Budget
20192328.362023-10-238318Actual
3865375.002025-03-238356Actual
3065271.002024-08-228346Actual
354240.002022-07-238373Budget
11437260.002023-02-208314Actual
7159200.002022-10-238365Budget
33887271.002024-11-228365Actual
234790.002022-06-238363Budget
17777135.002023-08-238315Actual
30889207.152024-08-228328Actual
36246150.002025-01-218316Actual
9945361.692022-12-218318Actual
2653411.402024-04-2183511Actual
8281140.002022-11-238365Actual
3800586.932025-02-2083112Actual
17925125.002023-08-238336Actual
35386466.242024-12-218318Actual
20253222.302023-10-238368Actual
35003335.002024-12-218315Actual
9805223.002022-12-218317Actual
12297129.872023-02-208368Actual
1549132.002022-05-238365Actual
9944200.002022-12-218318Budget
16039230.002023-06-238367Actual
10739117.002023-01-218346Actual
32550209.002024-10-228363Actual
728660.002022-10-238326Budget
2057015.652023-10-2383612Actual
31334159.152024-08-2283613Actual
177398.002022-05-238346Actual
3918556.082025-03-2383212Actual
12767126.002023-03-238365Actual
4992116.002022-08-238316Actual
32876130.002024-10-228336Actual
33404101.822024-10-2283112Actual
34825224.002024-12-218363Actual
34945290.002024-12-218364Actual
31391402.002024-09-218313Actual
7706200.002022-10-238318Budget
34100.002022-04-228313Budget
2142153.952023-11-2383411Actual
24145188.002024-02-208367Actual
2757760.332024-05-2283211Actual
6775155.002022-10-238313Actual
3076248.002022-06-238317Actual
3177881.002024-09-218346Actual
7238136.002022-10-238316Actual
7335100.002022-10-238336Budget
1990295.002023-10-238316Actual
22284158.662023-12-218368Actual
2666115.652024-04-2183612Actual
3067858.002024-08-228356Actual
2508495.002024-03-228366Actual
571183.002022-09-228363Actual
2458212.462024-02-2083612Actual
887890.002022-11-238328Budget
38183266.172025-02-2083613Actual
9865139.002022-12-218367Actual
35852167.922024-12-2183213Actual
37396116.002025-02-208316Actual
2394218.002024-02-208326Actual
9399200.002022-12-218365Budget
6960220.002022-10-238314Actual
1523780.552023-05-2383111Actual
32728293.002024-10-228315Actual
37747296.542025-02-208368Actual
24999121.002024-03-228336Actual
33640344.002024-11-228313Actual
144355.012023-04-2283212Actual
1531950.762023-05-2383411Actual
205128.212023-10-2383112Actual
3966136.002022-07-238336Actual
30029118.852024-07-2283112Actual
1765741.002023-08-238373Actual
29445112.002024-07-228316Actual
28844100.762024-06-2283611Actual
2139456.082023-11-2383311Actual
11499200.002023-02-208364Budget
28291135.002024-06-228316Actual
20874181.002023-11-238365Actual
1485436.002023-05-238326Actual
32670298.002024-10-228364Actual
20662221.002023-11-238363Actual
2881022.042024-06-2283511Actual
35123.002022-04-228313Actual
2579267.002024-04-218373Actual
346580.002022-07-238363Budget
3373276.002024-11-228373Actual
4914200.002022-08-238365Budget
18066268.002023-08-238317Actual
12298100.002023-02-208368Budget
803330.002022-11-238373Budget
22605351.002024-01-218313Actual
34790375.002024-12-218313Actual
55346.002022-04-228326Actual
27371266.002024-05-228367Actual
33945133.002024-11-228316Actual
130030.002022-05-238373Budget
30176181.962024-07-2283213Actual
2172143.002023-12-218373Actual
34496167.782024-11-2283611Actual
1936540.122023-09-2283411Actual
23142257.002024-01-218367Actual
1251730.002023-03-238373Budget
6213100.002022-09-228336Budget
18604202.002023-09-228363Actual
1636043.312023-06-2383611Actual
3217304.122022-06-238318Actual
26779162.662024-04-2183613Actual
8831231.392022-11-238318Actual
1131180.002023-02-208363Budget
3673883.742025-01-2183411Actual
8938105.632022-11-238368Actual
38546106.002025-03-238316Actual
35942308.002025-01-218313Actual
21247195.022023-11-238328Actual
8458140.002022-11-238336Actual
391764.002022-07-238326Actual
25733213.002024-04-218363Actual
10984200.002023-01-218367Budget
2193376.002023-12-218316Actual
1461444.002023-05-238373Actual
2106996.002023-11-238366Actual
5242100.002022-08-238366Budget
1348200.002022-05-238314Budget
279440.002022-06-238326Budget
19070265.002023-09-228317Actual
38601155.002025-03-238336Actual
518360.002022-08-238356Budget
29387231.002024-07-228365Actual
24231169.272024-02-208328Actual
29677273.002024-07-228367Actual
3862777.002025-03-238346Actual
12944100.002023-03-238336Budget
164455.012023-06-2383212Actual
4199200.002022-07-238317Budget
1526513.532023-05-2383211Actual
3408492.002024-11-228366Actual
35976233.002025-01-218363Actual
167749.002022-05-238326Actual
30265417.002024-08-228313Actual
850479.002022-11-238346Actual
34910451.002024-12-218314Actual
458474.002022-08-238363Actual
29910110.342024-07-2283311Actual
37477102.002025-02-208346Actual
26209320.002024-04-218317Actual
1387484.002023-04-228336Actual
4851200.002022-08-238315Budget
55240.002022-04-228326Budget
20099258.002023-10-238317Actual
282165.002022-04-228364Actual
7099200.002022-10-238315Budget
27692126.292024-05-2283611Actual
1535377.362023-05-2383611Actual
1898141.002023-09-228356Actual
13177174.002023-03-238317Actual
2332063.532024-01-2183111Actual
11816137.002023-02-208336Actual
2437735.872024-02-2083311Actual
19105259.002023-09-228367Actual
38778255.002025-03-238367Actual
1544416.722023-05-2383612Actual
9017127.002022-12-218313Actual
11436200.002023-02-208314Budget
16653246.002023-07-238314Actual
7755116.232022-10-238328Actual
19717192.002023-10-238314Actual
10924200.002023-01-218317Budget
2538213.532024-03-2283211Actual
36188207.002025-01-218365Actual
5897133.002022-09-228364Actual
3685596.512025-01-2183112Actual
2610200.002022-06-238315Actual
1881100.002022-05-238366Budget
1550200.002022-05-238365Budget
2502566.002024-03-228346Actual
245502.892024-02-2083212Actual
10594100.002023-01-218316Budget
188088.002022-05-238366Actual
1191060.002023-02-208356Budget
326490.002022-06-238328Budget
11719100.002023-02-208316Budget
6587200.002022-09-228318Budget
36443414.002025-01-218317Actual
1629948.632023-06-2383411Actual
1968994.002023-10-238373Actual
855250.002022-11-238356Budget
795490.002022-11-238363Actual
3582581.962024-12-2183113Actual
1408154.002022-05-238364Actual
1686628.002023-07-238326Actual
3172439.002024-09-218326Actual
364172.002022-04-228315Actual
19598334.002023-10-238313Actual
255816.082024-03-2283212Actual
3402100.002022-07-238313Budget
108490.002022-04-228368Budget
19957111.002023-10-238336Actual
4260200.002022-07-238367Budget
13239177.002023-03-238367Actual
2494476.002024-03-228316Actual
2872951.822024-06-2283211Actual
17530.002022-04-228373Actual
35506146.512024-12-2183111Actual
234674.002022-06-238363Actual
35706134.802024-12-2183112Actual
2147151.082022-05-238328Actual
1588864.002023-06-238346Actual
34141387.002024-11-228317Actual
6695100.002022-09-228368Budget
466342.002022-08-238373Actual
38152141.612025-02-2083213Actual
32340168.852024-09-2183612Actual
1349217.002022-05-238314Actual
13543250.002023-04-228363Actual
2746100.002022-06-238316Budget
3035794.002024-08-228373Actual
39337213.542025-03-2383613Actual
1303777.002023-03-238356Actual
8830200.002022-11-238318Budget
1629111.002022-05-238316Actual
1992936.002023-10-238326Actual
3718290.002025-02-208373Actual
840860.002022-11-238326Budget
31894371.002024-09-218317Actual
18689220.002023-09-228314Actual
9342200.002022-12-218315Budget
37627303.002025-02-208367Actual
26746227.572024-04-2183213Actual
4120137.002022-07-238366Actual
28902126.292024-06-2283112Actual
11171100.002023-01-218368Budget
2446584.802024-02-2083611Actual
2716647.002024-05-228326Actual
3148387.002024-09-218373Actual
18101158.002023-08-238367Actual
1939228.422023-09-2283511Actual
29500153.002024-07-228336Actual
2286100.002022-06-238313Budget
28643214.722024-06-228368Actual
3790200.002022-07-238365Budget
803232.002022-11-238373Actual
17071169.002023-07-238367Actual
1627236.932023-06-2383311Actual
8080200.002022-11-238314Budget
11718123.002023-02-208316Actual
11578204.002023-02-208315Actual
3901173.102025-03-2383311Actual
14053238.002023-04-228367Actual
5837278.002022-09-228314Actual
38864179.872025-03-238328Actual
28346163.002024-06-228336Actual
4852209.002022-08-238315Actual
1446613.532023-04-2283612Actual
27081195.002024-05-228365Actual
34176222.002024-11-228367Actual
571080.002022-09-228363Budget
32398139.852024-09-2183113Actual
8611100.002022-11-238366Budget
405960.002022-07-238356Budget
12377100.002023-03-238313Budget
24851143.002024-03-228315Actual
3014969.672024-07-2283113Actual
13319200.002023-03-238318Budget
182044.002022-05-238356Actual
30571125.002024-08-228316Actual
2615066.002024-04-218366Actual
20840177.002023-11-238315Actual
3284834.002024-10-228326Actual
850580.002022-11-238346Budget
10133121.002023-01-218313Actual
29642383.002024-07-228317Actual
36656202.892025-01-2183111Actual
10318217.002023-01-218314Actual
28581554.122024-06-228318Actual
14557237.002023-05-238363Actual
1005380.002022-12-218368Budget
12188245.032023-02-208318Actual
38898237.452025-03-238368Actual
3488294.002024-12-218373Actual
37210471.002025-02-208314Actual
23915113.002024-02-208316Actual
2668200.002022-06-238365Budget
4387178.362022-07-238328Actual
35767225.232024-12-2183612Actual
9478100.002022-12-218316Budget
2648049.702024-04-2183311Actual
3118344.382024-08-2283212Actual
2473142.002024-03-228373Actual
16159234.422023-06-238368Actual
31097126.292024-08-2283611Actual
3857360.002025-03-238326Actual
738280.002022-10-238346Budget
2291089.002024-01-218316Actual
205395.012023-10-2383212Actual
37245317.002025-02-208364Actual
2204043.002023-12-218356Actual
39099147.572025-03-2383611Actual
3590280.002022-07-238314Budget
1490864.002023-05-238346Actual
5460200.002022-08-238318Budget
6116107.002022-09-228316Actual
5321200.002022-08-238317Budget
895143.002022-04-228367Actual
6261114.002022-09-228346Actual
1697998.002023-07-238366Actual
27549179.492024-05-2283111Actual
14018197.002023-04-228317Actual
38395235.002025-03-238364Actual
27750136.932024-05-2283112Actual
7336138.002022-10-238336Actual
25820270.002024-04-218314Actual
39157128.422025-03-2383112Actual
33110425.332024-10-228318Actual
33675205.002024-11-228363Actual
23107225.002024-01-218317Actual
1423567.782023-04-2283111Actual
28431111.002024-06-228366Actual
3290297.002024-10-228346Actual
13724203.002023-04-228315Actual
1942567.782023-09-2283611Actual
2844150.002022-06-238336Actual
1739280.552023-07-2383611Actual
2148251.822023-11-2383611Actual
3750371.002025-02-208356Actual
3402694.002024-11-228346Actual
20747241.002023-11-238314Actual
223217.002022-04-228314Actual
3632790.002025-01-218346Actual
1959200.002022-05-238317Budget
21749196.002023-12-218314Actual
34234466.242024-11-228318Actual
2497120.002024-03-228326Actual
11172149.572023-01-218368Actual
36536551.092025-01-218318Actual
10595120.002023-01-218316Actual
1078668.002023-01-218356Actual
7020162.002022-10-238364Actual
22223295.032023-12-218318Actual
32014257.152024-09-218328Actual
2947238.002024-07-228326Actual
3403132.002022-07-238313Actual
18781131.002023-09-228315Actual
2101379.002023-11-238346Actual
35236101.002024-12-218366Actual
20987115.002023-11-238336Actual
214690.002022-05-238328Budget
10458180.002023-01-218315Actual
29294222.002024-07-228364Actual
1083126.842022-04-228368Actual
1931114.592023-09-2283211Actual
15536197.002023-06-238363Actual
2293721.002024-01-218326Actual
5382136.002022-08-238367Actual
23644182.002024-02-208363Actual
3789206.002022-07-238365Actual
31697124.002024-09-218316Actual
6635100.002022-09-228328Budget
3653200.002022-07-238364Budget
19751116.002023-10-238364Actual
2839869.002024-06-228356Actual
31604279.002024-09-218315Actual
3561518.842024-12-2183511Actual
907786.002022-12-218363Actual
1838711.402023-08-2383511Actual

Generated 2025-05-22 16:19:46.835 UTC