[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-228318Actual
1408154.002022-05-228364Actual
2340252.892024-01-2083411Actual
22760121.002024-01-208364Actual
37685454.122025-02-198318Actual
8752169.002022-11-228367Actual
27220106.002024-05-218346Actual
20747241.002023-11-228314Actual
27048281.002024-05-218315Actual
1726150.002022-05-228336Actual
2648049.702024-04-2083311Actual
3172439.002024-09-208326Actual
2099260.182022-05-228318Actual
23262155.632024-01-208368Actual
2101379.002023-11-228346Actual
14769122.002023-05-228365Actual
29677273.002024-07-218367Actual
2667200.002022-06-228365Actual
3408492.002024-11-218366Actual
29174217.002024-07-218363Actual
6508180.002022-09-218367Actual
11578204.002023-02-198315Actual
2609156.002024-04-208346Actual
33760376.002024-11-218314Actual
33640344.002024-11-218313Actual
2237035.872023-12-2083211Actual
1165142.002022-05-228313Actual
6366100.002022-09-218366Budget
2301767.002024-01-208356Actual
7336138.002022-10-228336Actual
13724203.002023-04-218315Actual
5321200.002022-08-228317Budget
4445157.142022-07-228368Actual
17430.002022-04-218373Budget
795490.002022-11-228363Actual
1523780.552023-05-2283111Actual
30420310.002024-08-218364Actual
1724970.972023-07-2283111Actual
6213100.002022-09-218336Budget
999290.002022-12-208328Budget
3603369.002025-01-208373Actual
205395.012023-10-2283212Actual
1933822.042023-09-2183311Actual
4525113.002022-08-228313Actual
3438141.192024-11-2183211Actual
38152141.612025-02-1983213Actual
2543634.802024-03-2183411Actual
32014257.152024-09-208328Actual
24759220.002024-03-218314Actual
2042028.422023-10-2283511Actual
5460200.002022-08-228318Budget
11498169.002023-02-198364Actual
283100.002022-04-218364Budget
5090100.002022-08-228336Budget
20840177.002023-11-228315Actual
31036117.782024-08-2183311Actual
10458180.002023-01-208315Actual
30571125.002024-08-218316Actual
29971116.722024-07-2183611Actual
1223680.002023-02-198328Budget
26871282.002024-05-218363Actual
8458140.002022-11-228336Actual
2033925.232023-10-2283211Actual
279529.002022-06-228326Actual
14053238.002023-04-218367Actual
12047200.002023-02-198317Budget
13508341.002023-04-218313Actual
2394218.002024-02-198326Actual
35648115.652024-12-2083611Actual
3965100.002022-07-228336Budget
36916151.832025-01-2083612Actual
9341163.002022-12-208315Actual
1131089.002023-02-198363Actual
2671974.942024-04-2083113Actual
10319200.002023-01-208314Budget
3573456.082024-12-2083212Actual
3446234.802024-11-2183511Actual
1789732.002023-08-228326Actual
2724650.002024-05-218356Actual
7816108.662022-10-228368Actual
840860.002022-11-228326Budget
3561518.842024-12-2083511Actual
38488293.002025-03-228365Actual
1697998.002023-07-228366Actual
17719137.002023-08-228364Actual
6446200.002022-09-218317Budget
2549667.782024-03-2183611Actual
4120137.002022-07-228366Actual
2843200.002022-06-228336Budget
64984.002022-04-218346Actual
33404101.822024-10-2183112Actual
1890139.002023-09-218326Actual
25176221.002024-03-218367Actual
966942.002022-12-208356Actual
1348200.002022-05-228314Budget
458474.002022-08-228363Actual
1836037.992023-08-2283411Actual
5837278.002022-09-218314Actual
803330.002022-11-228373Budget
6961200.002022-10-228314Budget
35506146.512024-12-2083111Actual
2242453.952023-12-2083411Actual
33853252.002024-11-218315Actual
2662714.592024-04-2083112Actual
4199200.002022-07-228317Budget
2239746.502023-12-2083311Actual
1827867.782023-08-2283111Actual
5897133.002022-09-218364Actual
1526513.532023-05-2283211Actual
35123.002022-04-218313Actual
35942308.002025-01-208313Actual
3328576.292024-10-2183311Actual
225155.012023-12-2083112Actual
35767225.232024-12-2083612Actual
1131180.002023-02-198363Budget
1632613.532023-06-2283511Actual
35151132.002024-12-208336Actual
16125157.142023-06-228328Actual
28106493.002024-06-218314Actual
13366146.542023-03-228328Actual
27692126.292024-05-2183611Actual
38125113.532025-02-1983113Actual
32821144.002024-10-218316Actual
22852131.002024-01-208365Actual
1485436.002023-05-228326Actual
2004278.002023-10-228366Actual
1739280.552023-07-2283611Actual
9576100.002022-12-208336Budget
25141306.002024-03-218317Actual
39157128.422025-03-2283112Actual
31986478.362024-09-208318Actual
11250100.002023-02-198313Budget
2923196.002024-07-218373Actual
2305095.002024-01-208366Actual
16839111.002023-07-228316Actual
18159288.972023-08-228318Actual
8689180.002022-11-228317Actual
11062295.032023-01-208318Actual
37338248.002025-02-198365Actual
2650746.502024-04-2083411Actual
2497120.002024-03-218326Actual
3148387.002024-09-208373Actual
8281140.002022-11-228365Actual
7239100.002022-10-228316Budget
28844100.762024-06-2183611Actual
1531950.762023-05-2283411Actual
242535.002022-06-228373Actual
12109138.002023-02-198367Actual
1019380.002023-01-208363Budget
1686628.002023-07-228326Actual
37627303.002025-02-198367Actual
10378135.002023-01-208364Actual
2611748.002024-04-208356Actual
2196031.002023-12-208326Actual
33018402.002024-10-218317Actual
12048187.002023-02-198317Actual
27429429.882024-05-218318Actual
23915113.002024-02-198316Actual
36797100.762025-01-2083611Actual
6117100.002022-09-218316Budget
18816185.002023-09-218365Actual
37210471.002025-02-198314Actual
5648100.002022-09-218313Budget
3290297.002024-10-218346Actual
3676543.312025-01-2083511Actual
1186286.002023-02-198346Actual
2148251.822023-11-2283611Actual
3323155.632022-06-228368Actual
5976206.002022-09-218315Actual
2269787.002024-01-208373Actual
34000144.002024-11-218336Actual
22965103.002024-01-208336Actual
1190945.002023-02-198356Actual
29049232.842024-06-2183213Actual
17530.002022-04-218373Actual
19191190.482023-09-218328Actual
12565200.002023-03-228314Budget
3558884.802024-12-2083411Actual
1939228.422023-09-2183511Actual
2893025.232024-06-2183212Actual
32188108.212024-09-2083411Actual
1431735.872023-04-2183411Actual
3402694.002024-11-218346Actual
8081256.002022-11-228314Actual
855172.002022-11-228356Actual
30626120.002024-08-218336Actual
602130.002022-04-218336Actual
12944100.002023-03-228336Budget
3865375.002025-03-228356Actual
10516100.002023-01-208365Budget
1251730.002023-03-228373Budget
855250.002022-11-228356Budget
22130222.002023-12-208317Actual
3800586.932025-02-1983112Actual
27491211.692024-05-218368Actual
8938105.632022-11-228368Actual
31837102.002024-09-208366Actual
505133.002022-04-218316Actual
242430.002022-06-228373Budget
967050.002022-12-208356Budget
3035794.002024-08-218373Actual
2807891.002024-06-218373Actual
5243112.002022-08-228366Actual
36386104.002025-01-208366Actual
29797261.692024-07-218368Actual
4710280.002022-08-228314Budget
20192328.362023-10-228318Actual
20662221.002023-11-228363Actual
37887120.972025-02-1983411Actual
22251148.052023-12-208328Actual
2579267.002024-04-208373Actual
3791417.782025-02-1983511Actual
8361153.002022-11-228316Actual
9479140.002022-12-208316Actual
1990295.002023-10-228316Actual
6634135.932022-09-218328Actual
6116107.002022-09-218316Actual
6775155.002022-10-228313Actual
39304231.082025-03-2283213Actual
7159200.002022-10-228365Budget
2502566.002024-03-218346Actual
2831834.002024-06-218326Actual
25820270.002024-04-208314Actual
3065271.002024-08-218346Actual
2334841.192024-01-2083211Actual
188088.002022-05-228366Actual
36301144.002025-01-208336Actual
29763213.212024-07-218328Actual
738280.002022-10-228346Budget
9805223.002022-12-208317Actual
24203310.182024-02-198318Actual
7568200.002022-10-228317Budget
22165225.002023-12-208367Actual
23609331.002024-02-198313Actual
5975200.002022-09-218315Budget
3869129.002022-07-228316Actual
2342914.592024-01-2083511Actual
1027130.002023-01-208373Budget
32248101.822024-09-2083611Actual
10984200.002023-01-208367Budget
2095930.002023-11-228326Actual
7707226.842022-10-228318Actual
9866200.002022-12-208367Budget
17036237.002023-07-228317Actual
23729224.002024-02-198314Actual
976200.002022-04-218318Budget
195106.082023-09-2183212Actual
15656141.002023-06-228364Actual
4121100.002022-07-228366Budget
8219184.002022-11-228315Actual
223217.002022-04-218314Actual
35236101.002024-12-208366Actual
9203253.002022-12-208314Actual
2402264.002024-02-198356Actual
3284834.002024-10-218326Actual
174776.082023-07-2283212Actual
220890.002022-05-228368Budget
33172257.152024-10-218368Actual
9017127.002022-12-208313Actual
9944200.002022-12-208318Budget
38743397.002025-03-228317Actual
34295219.272024-11-218368Actual
10739117.002023-01-208346Actual
3966136.002022-07-228336Actual
2204043.002023-12-208356Actual
2346266.722024-01-2083611Actual
20134160.002023-10-228367Actual
1222102.002022-05-228363Actual
21783103.002023-12-208364Actual
13819108.002023-04-218316Actual
7099200.002022-10-228315Budget
14113338.972023-04-218318Actual
4200158.002022-07-228317Actual
7895114.002022-11-228313Actual
1390070.002023-04-218346Actual
1384628.002023-04-218326Actual
1765741.002023-08-228373Actual
27929243.362024-05-2183613Actual
36095284.002025-01-208364Actual
30208155.642024-07-2183613Actual
3265114.722022-06-228328Actual
2747110.002022-06-228316Actual
952751.002022-12-208326Actual
3731200.002022-07-228315Budget
1928381.612023-09-2183111Actual
10133121.002023-01-208313Actual
2142153.952023-11-2283411Actual
1662599.002023-07-228373Actual
22818173.002024-01-208315Actual
17925125.002023-08-228336Actual
3868100.002022-07-228316Budget
4711240.002022-08-228314Actual
406057.002022-07-228356Actual
2472200.002022-06-228314Budget
27336332.002024-05-218317Actual
1866147.002023-09-218373Actual
24639372.002024-03-218313Actual
144355.012023-04-2183212Actual
55240.002022-04-218326Budget
2955256.002024-07-218356Actual
31546240.002024-09-208364Actual
2872951.822024-06-2183211Actual
30513241.002024-08-218365Actual
2036622.042023-10-2283311Actual
32106167.782024-09-2083111Actual
38546106.002025-03-228316Actual
518360.002022-08-228356Budget
504151.002022-08-228326Actual
26779162.662024-04-2083613Actual
1628100.002022-05-228316Budget
2245784.802023-12-2083611Actual
775490.002022-10-228328Budget
3688324.162025-01-2083212Actual
20874181.002023-11-228365Actual
29387231.002024-07-218365Actual
1435051.822023-04-2183611Actual
2609200.002022-06-228315Budget
38864179.872025-03-228328Actual
39038127.362025-03-2283411Actual
26304542.002024-04-208318Actual
15807100.002023-06-228316Actual
3221536.932024-09-2083511Actual
2531100.002022-06-228364Budget
2988341.192024-07-2183211Actual
2786978.452024-05-2183113Actual
326490.002022-06-228328Budget
32515344.002024-10-218313Actual
25262179.872024-03-218328Actual
4993100.002022-08-228316Budget
8611100.002022-11-228366Budget
2546326.292024-03-2183511Actual
13177174.002023-03-228317Actual
5569100.002022-08-228368Budget
28346163.002024-06-218336Actual
16746185.002023-07-228315Actual
38395235.002025-03-228364Actual
3059860.002024-08-218326Actual
1733156.082023-07-2283411Actual
25296187.452024-03-218368Actual
27986398.002024-06-218313Actual
32728293.002024-10-218315Actual
234674.002022-06-228363Actual
30923313.212024-08-218368Actual
10515146.002023-01-208365Actual
3653200.002022-07-228364Budget
18929105.002023-09-218336Actual
39099147.572025-03-2283611Actual
29445112.002024-07-218316Actual
4772178.002022-08-228364Actual
33551148.622024-10-2183213Actual
205128.212023-10-2283112Actual
25855187.002024-04-208364Actual
29585102.002024-07-218366Actual
1772100.002022-05-228346Budget
2399677.002024-02-198346Actual
5382136.002022-08-228367Actual
12706200.002023-03-228315Budget
9342200.002022-12-208315Budget
1176768.002023-02-198326Actual
22223295.032023-12-208318Actual
1624511.402023-06-2283211Actual
28140242.002024-06-218364Actual
144089.272023-04-2183112Actual
17777135.002023-08-228315Actual
1078668.002023-01-208356Actual
23822179.002024-02-198315Actual
10923197.002023-01-208317Actual
34790375.002024-12-208313Actual
1446613.532023-04-2183612Actual
14175167.752023-04-218368Actual
69550.002022-04-218356Budget
6696149.572022-09-218368Actual
24145188.002024-02-198367Actual
38836470.792025-03-228318Actual
2193376.002023-12-208316Actual
17870113.002023-08-228316Actual
21126195.002023-11-228317Actual
12376124.002023-03-228313Actual
354340.002022-07-228373Actual
3138100.002022-06-228367Budget
255816.082024-03-2183212Actual
578942.002022-09-218373Actual
28198264.002024-06-218315Actual
504050.002022-08-228326Budget

Generated 2025-05-22 02:46:17.016 UTC