[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2483612Actual
35386466.242024-12-228318Actual
23857163.002024-02-218365Actual
1243976.002023-03-248363Actual
424200.002022-04-238365Budget
2346266.722024-01-2283611Actual
2103958.002023-11-248356Actual
38395235.002025-03-248364Actual
1765741.002023-08-248373Actual
1694646.002023-07-248356Actual
5836280.002022-09-238314Budget
282165.002022-04-238364Actual
648100.002022-04-238346Budget
6117100.002022-09-238316Budget
37805136.932025-02-2183111Actual
10595120.002023-01-228316Actual
12847100.002023-03-248316Budget
1726150.002022-05-248336Actual
30265417.002024-08-238313Actual
8220200.002022-11-248315Budget
9017127.002022-12-228313Actual
34496167.782024-11-2383611Actual
35706134.802024-12-2283112Actual
4260200.002022-07-248367Budget
31639266.002024-09-228365Actual
2004278.002023-10-248366Actual
28291135.002024-06-238316Actual
952660.002022-12-228326Budget
9590.002022-04-238363Budget
2997100.002022-06-248366Budget
1968994.002023-10-248373Actual
25141306.002024-03-238317Actual
2435026.292024-02-2183211Actual
4445157.142022-07-248368Actual
32961129.002024-10-238366Actual
38125113.532025-02-2183113Actual
4121100.002022-07-248366Budget
755100.002022-04-238366Budget
19809163.002023-10-248315Actual
8081256.002022-11-248314Actual
12298100.002023-02-218368Budget
3673883.742025-01-2283411Actual
27220106.002024-05-238346Actual
22223295.032023-12-228318Actual
5648100.002022-09-238313Budget
1838711.402023-08-2483511Actual
13427100.002023-03-248368Budget
12109138.002023-02-218367Actual
5508160.182022-08-248328Actual
5837278.002022-09-238314Actual
23107225.002024-01-228317Actual
1928381.612023-09-2383111Actual
1390070.002023-04-238346Actual
38743397.002025-03-248317Actual
2881022.042024-06-2383511Actual
3742339.002025-02-218326Actual
69550.002022-04-238356Budget
602130.002022-04-238336Actual
220890.002022-05-248368Budget
8219184.002022-11-248315Actual
38601155.002025-03-248336Actual
37090436.002025-02-218313Actual
3901173.102025-03-2483311Actual
37338248.002025-02-218365Actual
23764167.002024-02-218364Actual
6774100.002022-10-248313Budget
3833264.002025-03-248373Actual
1730435.872023-07-2483311Actual
4914200.002022-08-248365Budget
3652157.002022-07-248364Actual
326490.002022-06-248328Budget
38360450.002025-03-248314Actual
2531100.002022-06-248364Budget
36188207.002025-01-228365Actual
17777135.002023-08-248315Actual
28609226.842024-06-238328Actual
1303860.002023-03-248356Budget
27457317.752024-05-238328Actual
26779162.662024-04-2283613Actual
8690200.002022-11-248317Budget
11969100.002023-02-218366Budget
2352010.332024-01-2283112Actual
31217188.002024-08-2383612Actual
4386100.002022-07-248328Budget
31894371.002024-09-228317Actual
2807891.002024-06-238373Actual
30513241.002024-08-238365Actual
55346.002022-04-238326Actual
391764.002022-07-248326Actual
22818173.002024-01-228315Actual
14734194.002023-05-248315Actual
9399200.002022-12-228365Budget
616453.002022-09-238326Actual
7895114.002022-11-248313Actual
28140242.002024-06-238364Actual
16746185.002023-07-248315Actual
12767126.002023-03-248365Actual
1628100.002022-05-248316Budget
8831231.392022-11-248318Actual
38240375.002025-03-248313Actual
3869129.002022-07-248316Actual
2727997.002024-05-238366Actual
3800586.932025-02-2183112Actual
2334841.192024-01-2283211Actual
2546326.292024-03-2383511Actual
17157126.842023-07-248328Actual
1490864.002023-05-248346Actual
3059860.002024-08-238326Actual
2473142.002024-03-238373Actual
164455.012023-06-2483212Actual
6634135.932022-09-238328Actual
28233256.002024-06-238365Actual
24203310.182024-02-218318Actual
164189.272023-06-2483112Actual
1797736.002023-08-248356Actual
1881100.002022-05-248366Budget
11640100.002023-02-218365Budget
8282200.002022-11-248365Budget
188088.002022-05-248366Actual
2716647.002024-05-238326Actual
2031186.932023-10-2483111Actual
966942.002022-12-228356Actual
12047200.002023-02-218317Budget
279529.002022-06-248326Actual
12376124.002023-03-248313Actual
33466170.982024-10-2383612Actual
1138921.002023-02-218373Actual
3216200.002022-06-248318Budget
20987115.002023-11-248336Actual
1019380.002023-01-228363Budget
11578204.002023-02-218315Actual
967050.002022-12-228356Budget
35293356.002024-12-228317Actual
11577200.002023-02-218315Budget
14557237.002023-05-248363Actual
3857360.002025-03-248326Actual
1488238.002022-05-248315Actual
3172439.002024-09-228326Actual
1583420.002023-06-248326Actual
21988122.002023-12-228336Actual
3558884.802024-12-2283411Actual
31697124.002024-09-228316Actual
3221536.932024-09-2283511Actual
27048281.002024-05-238315Actual
2399677.002024-02-218346Actual
18220210.182023-08-248368Actual
6960220.002022-10-248314Actual
205128.212023-10-2483112Actual
11815100.002023-02-218336Budget
836178.002022-04-238317Actual
3323155.632022-06-248368Actual
601200.002022-04-238336Budget
3791417.782025-02-2183511Actual
10515146.002023-01-228365Actual
2996130.002022-06-248366Actual
20782145.002023-11-248364Actual
3918556.082025-03-2483212Actual
7335100.002022-10-248336Budget
630860.002022-09-238356Budget
21281169.272023-11-248368Actual
33675205.002024-11-238363Actual
35885162.662024-12-2283613Actual
466342.002022-08-248373Actual
1078560.002023-01-228356Budget
24793104.002024-03-238364Actual
38898237.452025-03-248368Actual
27491211.692024-05-238368Actual
13366146.542023-03-248328Actual
2671974.942024-04-2283113Actual
12297129.872023-02-218368Actual
27692126.292024-05-2383611Actual
34141387.002024-11-238317Actual
14141137.452023-04-238328Actual
25296187.452024-03-238368Actual
12565200.002023-03-248314Budget
245502.892024-02-2183212Actual
33172257.152024-10-238368Actual
30803276.002024-08-238367Actual
30889207.152024-08-238328Actual
27549179.492024-05-2383111Actual
223217.002022-04-238314Actual
32515344.002024-10-238313Actual
1446613.532023-04-2383612Actual
3520351.002024-12-228356Actual
2332063.532024-01-2283111Actual
30300242.002024-08-238363Actual
2432260.332024-02-2183111Actual
1724970.972023-07-2483111Actual
29294222.002024-07-238364Actual
23142257.002024-01-228367Actual
32670298.002024-10-238364Actual
29387231.002024-07-238365Actual
505133.002022-04-238316Actual
2287139.002022-06-248313Actual
19163437.452023-09-238318Actual
4773200.002022-08-248364Budget
6261114.002022-09-238346Actual
11436200.002023-02-218314Budget
13508341.002023-04-238313Actual
12705215.002023-03-248315Actual
28523247.002024-06-238367Actual
405960.002022-07-248356Budget
26871282.002024-05-238363Actual
1830614.592023-08-2483211Actual
19957111.002023-10-248336Actual
31097126.292024-08-2383611Actual
1686628.002023-07-248326Actual
26304542.002024-04-228318Actual
29500153.002024-07-238336Actual
36061480.002025-01-228314Actual
18101158.002023-08-248367Actual
11062295.032023-01-228318Actual
3076248.002022-06-248317Actual
855172.002022-11-248356Actual
2286100.002022-06-248313Budget
2405467.002024-02-218366Actual
1487200.002022-05-248315Budget
1629948.632023-06-2483411Actual
28431111.002024-06-238366Actual
466240.002022-08-248373Budget
1942567.782023-09-2383611Actual
4120137.002022-07-248366Actual
18929105.002023-09-238336Actual
754107.002022-04-238366Actual
16533358.002023-07-248313Actual
2890100.002022-06-248346Budget
15714146.002023-06-248315Actual
5089118.002022-08-248336Actual
21783103.002023-12-228364Actual
2340252.892024-01-2283411Actual
10132100.002023-01-228313Budget
29585102.002024-07-238366Actual
10133121.002023-01-228313Actual
19191190.482023-09-238328Actual
10844115.002023-01-228366Actual
3397240.002024-11-238326Actual
14642209.002023-05-248314Actual
14175167.752023-04-238368Actual
691233.002022-10-248373Actual
3075200.002022-06-248317Budget
8360100.002022-11-248316Budget
12188245.032023-02-218318Actual
999290.002022-12-228328Budget
952751.002022-12-228326Actual
3591245.002022-07-248314Actual
2193376.002023-12-228316Actual
1990295.002023-10-248316Actual
35942308.002025-01-228313Actual
1887474.002023-09-238316Actual
36797100.762025-01-2283611Actual
28643214.722024-06-238368Actual
1733156.082023-07-2483411Actual
31036117.782024-08-2383311Actual
182044.002022-05-248356Actual
10923197.002023-01-228317Actual
2204043.002023-12-228356Actual
9945361.692022-12-228318Actual
39337213.542025-03-2483613Actual
29763213.212024-07-238328Actual
22725211.002024-01-228314Actual
26065100.002024-04-228336Actual
2355212.462024-01-2283612Actual
30208155.642024-07-2383613Actual
122390.002022-05-248363Budget
2893025.232024-06-2383212Actual
364172.002022-04-238315Actual
1064350.002023-01-228326Budget
36478290.002025-01-228367Actual
17685175.002023-08-248314Actual
2133962.462023-11-2483111Actual
19225157.142023-09-238368Actual
3517780.002024-12-228346Actual
7567264.002022-10-248317Actual
5090100.002022-08-248336Budget
19105259.002023-09-238367Actual
3213482.682024-09-2283211Actual
29797261.692024-07-238368Actual
2543634.802024-03-2383411Actual
1526513.532023-05-2483211Actual
2473285.002022-06-248314Actual
5381200.002022-08-248367Budget
4013101.002022-07-248346Actual
3965100.002022-07-248336Budget
2337545.442024-01-2283311Actual
10691100.002023-01-228336Budget
38546106.002025-03-248316Actual
1895555.002023-09-238346Actual
2254817.782023-12-2283612Actual
26956372.002024-05-238314Actual
1496779.002023-05-248366Actual
19751116.002023-10-248364Actual
22640202.002024-01-228363Actual
64984.002022-04-238346Actual
1196893.002023-02-218366Actual
2757760.332024-05-2383211Actual
29445112.002024-07-238316Actual
27139104.002024-05-238316Actual
14523296.002023-05-248313Actual
30626120.002024-08-238336Actual
37747296.542025-02-218368Actual
2955256.002024-07-238356Actual
25176221.002024-03-238367Actual
9478100.002022-12-228316Budget
4338200.002022-07-248318Budget
19844135.002023-10-248365Actual
29735479.882024-07-238318Actual
3180460.002024-09-228356Actual
181950.002022-05-248356Budget
14769122.002023-05-248365Actual
11499200.002023-02-218364Budget
33853252.002024-11-238315Actual
2071950.002023-11-248373Actual
8611100.002022-11-248366Budget
30091173.102024-07-2383612Actual
33795242.002024-11-238364Actual
29139397.002024-07-238313Actual
2666115.652024-04-2283612Actual
9263200.002022-12-228364Budget
37245317.002025-02-218364Actual
25262179.872024-03-238328Actual
1223680.002023-02-218328Budget
1348200.002022-05-248314Budget
39219211.402025-03-2483612Actual
3732167.002022-07-248315Actual
3106396.512024-08-2383411Actual
27604128.422024-05-2383311Actual
16653246.002023-07-248314Actual
35414217.752024-12-228328Actual
24231169.272024-02-218328Actual
513765.002022-08-248346Actual
8879135.932022-11-248328Actual
255816.082024-03-2383212Actual
1027036.002023-01-228373Actual
2154010.332023-11-2483112Actual
7020162.002022-10-248364Actual
2147151.082022-05-248328Actual
1531950.762023-05-2483411Actual
2142153.952023-11-2483411Actual
1027130.002023-01-228373Budget
1431735.872023-04-2383411Actual
30981148.632024-08-2383111Actual
8610112.002022-11-248366Actual
18604202.002023-09-238363Actual
32340168.852024-09-2283612Actual
234790.002022-06-248363Budget
1165142.002022-05-248313Actual
12627200.002023-03-248364Budget
31302155.642024-08-2383213Actual
108490.002022-04-238368Budget
2394218.002024-02-218326Actual
1461444.002023-05-248373Actual
3100940.122024-08-2383211Actual
3966136.002022-07-248336Actual
7239100.002022-10-248316Budget
1138830.002023-02-218373Budget
1550200.002022-05-248365Budget
26209320.002024-04-228317Actual
1176650.002023-02-218326Budget
2656852.892024-04-2283611Actual
33138210.182024-10-238328Actual
242535.002022-06-248373Actual
2446584.802024-02-2183611Actual
11063200.002023-01-228318Budget
177398.002022-05-248346Actual
55240.002022-04-238326Budget
3671189.062025-01-2283311Actual
2844150.002022-06-248336Actual
30029118.852024-07-2383112Actual
28844100.762024-06-2383611Actual
18066268.002023-08-248317Actual
1222102.002022-05-248363Actual
2234281.612023-12-2283111Actual
19717192.002023-10-248314Actual
6446200.002022-09-238317Budget
32876130.002024-10-238336Actual
3265114.722022-06-248328Actual
977273.812022-04-238318Actual
2843200.002022-06-248336Budget
10516100.002023-01-228365Budget
2952688.002024-07-238346Actual
2540932.672024-03-2383311Actual
1360291.002023-04-238373Actual
10054164.722022-12-228368Actual
6038200.002022-09-238365Budget

Generated 2025-05-23 16:13:43.776 UTC