[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-02-018315Actual
3035794.002024-09-028373Actual
12627200.002023-04-038364Budget
1223680.002023-03-038328Budget
1395988.002023-05-038366Actual
2662714.592024-05-0283112Actual
14053238.002023-05-038367Actual
26746227.572024-05-0283213Actual
29294222.002024-08-028364Actual
2667200.002022-07-048365Actual
4386100.002022-08-038328Budget
742950.002022-11-038356Budget
8751200.002022-12-048367Budget
19070265.002023-10-038317Actual
850479.002022-12-048346Actual
7100152.002022-11-038315Actual
5649113.002022-10-038313Actual
32821144.002024-11-028316Actual
29352293.002024-08-028315Actual
36443414.002025-02-018317Actual
7336138.002022-11-038336Actual
2237035.872024-01-0183211Actual
3906515.652025-04-0383511Actual
2505134.002024-04-028356Actual
28701185.872024-07-0383111Actual
2535486.932024-04-0283111Actual
1083126.842022-05-038368Actual
14676114.002023-06-038364Actual
1842148.632023-09-0383611Actual
255816.082024-04-0283212Actual
23857163.002024-03-028365Actual
1933822.042023-10-0383311Actual
2923196.002024-08-028373Actual
9944200.002023-01-018318Budget
2996130.002022-07-048366Actual
518360.002022-09-038356Budget
12297129.872023-03-038368Actual
2287139.002022-07-048313Actual
33887271.002024-12-038365Actual
3172439.002024-10-028326Actual
36095284.002025-02-018364Actual
1423567.782023-05-0383111Actual
6834103.002022-11-038363Actual
22284158.662024-01-018368Actual
3217304.122022-07-048318Actual
11498169.002023-03-038364Actual
29971116.722024-08-0283611Actual
9479140.002023-01-018316Actual
38686117.002025-04-038366Actual
10516100.002023-02-018365Budget
6587200.002022-10-038318Budget
601200.002022-05-038336Budget
279440.002022-07-048326Budget
691330.002022-11-038373Budget
19957111.002023-11-038336Actual
39219211.402025-04-0383612Actual
648100.002022-05-038346Budget
34616197.572024-12-0383612Actual
17925125.002023-09-038336Actual
4992116.002022-09-038316Actual
10923197.002023-02-018317Actual
1496779.002023-06-038366Actual
1027036.002023-02-018373Actual
952751.002023-01-018326Actual
5381200.002022-09-038367Budget
26065100.002024-05-028336Actual
1529233.742023-06-0383311Actual
5837278.002022-10-038314Actual
391650.002022-08-038326Budget
3343224.162024-11-0283212Actual
2057015.652023-11-0383612Actual
31426215.002024-10-028363Actual
29500153.002024-08-028336Actual
9016100.002023-01-018313Budget
26244248.002024-05-028367Actual
7020162.002022-11-038364Actual
578942.002022-10-038373Actual
22640202.002024-02-018363Actual
1409100.002022-06-038364Budget
25950202.002024-05-028365Actual
571080.002022-10-038363Budget
8830200.002022-12-048318Budget
214690.002022-06-038328Budget
518464.002022-09-038356Actual
2154010.332023-12-0483112Actual
17565397.002023-09-038313Actual
11172149.572023-02-018368Actual
3718290.002025-03-038373Actual
14557237.002023-06-038363Actual
5460200.002022-09-038318Budget
3137138.002022-07-048367Actual
5896200.002022-10-038364Budget
4524100.002022-09-038313Budget
2531100.002022-07-048364Budget
10378135.002023-02-018364Actual
3635370.002025-02-018356Actual
3732167.002022-08-038315Actual
33230185.872024-11-0283111Actual
2291089.002024-02-018316Actual
24264234.422024-03-028368Actual
21664232.002024-01-018363Actual
8752169.002022-12-048367Actual
8360100.002022-12-048316Budget
505133.002022-05-038316Actual
2650746.502024-05-0283411Actual
6445264.002022-10-038317Actual
2019151.002022-06-038367Actual
2648049.702024-05-0283311Actual
36061480.002025-02-018314Actual
16894106.002023-08-038336Actual
13319200.002023-04-038318Budget
1251647.002023-04-038373Actual
7239100.002022-11-038316Budget
55240.002022-05-038326Budget
3857360.002025-04-038326Actual
5836280.002022-10-038314Budget
181950.002022-06-038356Budget
1064350.002023-02-018326Budget
108490.002022-05-038368Budget
15536197.002023-07-048363Actual
3561518.842025-01-0183511Actual
24145188.002024-03-028367Actual
4772178.002022-09-038364Actual
245239.272024-03-0283112Actual
8689180.002022-12-048317Actual
3750371.002025-03-038356Actual
3573456.082025-01-0183212Actual
1998369.002023-11-038346Actual
31036117.782024-09-0283311Actual
18066268.002023-09-038317Actual
33466170.982024-11-0283612Actual
33551148.622024-11-0283213Actual
15024295.002023-06-038317Actual
39099147.572025-04-0383611Actual
35038195.002025-01-018365Actual
23609331.002024-03-028313Actual
10132100.002023-02-018313Budget
33760376.002024-12-038314Actual
2724650.002024-06-028356Actual
35328296.002025-01-018367Actual
616550.002022-10-038326Budget
28844100.762024-07-0383611Actual
23228152.602024-02-018328Actual
29735479.882024-08-028318Actual
25176221.002024-04-028367Actual
7816108.662022-11-038368Actual
2332063.532024-02-0183111Actual
38546106.002025-04-038316Actual
2293721.002024-02-018326Actual
30265417.002024-09-028313Actual
33675205.002024-12-038363Actual
1836037.992023-09-0383411Actual
2472200.002022-07-048314Budget
28581554.122024-07-038318Actual
25141306.002024-04-028317Actual
32458141.612024-10-0283613Actual
10738100.002023-02-018346Budget
37593353.002025-03-038317Actual
6038200.002022-10-038365Budget
967050.002023-01-018356Budget
39157128.422025-04-0383112Actual
36188207.002025-02-018365Actual
1429051.822023-05-0383311Actual
3067858.002024-09-028356Actual
3520351.002025-01-018356Actual
2340252.892024-02-0183411Actual
9263200.002023-01-018364Budget
16533358.002023-08-038313Actual
34408101.822024-12-0383311Actual
5243112.002022-09-038366Actual
36386104.002025-02-018366Actual
29937103.952024-08-0283411Actual
36153313.002025-02-018315Actual
755100.002022-05-038366Budget
3106396.512024-09-0283411Actual
21247195.022023-12-048328Actual
36301144.002025-02-018336Actual
5897133.002022-10-038364Actual
748886.002022-11-038366Actual
25262179.872024-04-028328Actual
2196031.002024-01-018326Actual
279529.002022-07-048326Actual
16688124.002023-08-038364Actual
37001181.962025-02-0183213Actual
27604128.422024-06-0283311Actual
1251730.002023-04-038373Budget
907786.002023-01-018363Actual
2299160.002024-02-018346Actual
2093281.002023-12-048316Actual
26871282.002024-06-028363Actual
31752143.002024-10-028336Actual
1851216.722023-09-0383612Actual
3216192.252024-10-0283311Actual
194835.012023-10-0383112Actual
754107.002022-05-038366Actual
2881022.042024-07-0383511Actual
8141175.002022-12-048364Actual
2494476.002024-04-028316Actual
11171100.002023-02-018368Budget
21281169.272023-12-048368Actual
13759117.002023-05-038365Actual
3673883.742025-02-0183411Actual
37805136.932025-03-0383111Actual
7755116.232022-11-038328Actual
38601155.002025-04-038336Actual
11969100.002023-03-038366Budget
30861596.552024-09-028318Actual
1390070.002023-05-038346Actual
13098100.002023-04-038366Budget
2549667.782024-04-0283611Actual
466342.002022-09-038373Actual
154118.212023-06-0383112Actual
11816137.002023-03-038336Actual
3783332.672025-03-0383211Actual
3558884.802025-01-0183411Actual
33052278.002024-11-028367Actual
13724203.002023-05-038315Actual
12188245.032023-03-038318Actual
2579267.002024-05-028373Actual
2947238.002024-08-028326Actual
4259167.002022-08-038367Actual
3488294.002025-01-018373Actual
130121.002022-06-038373Actual
36974164.412025-02-0183113Actual
2242453.952024-01-0183411Actual
1482792.002023-06-038316Actual
15179166.242023-06-038368Actual
423140.002022-05-038365Actual
35648115.652025-01-0183611Actual
1928381.612023-10-0383111Actual
19844135.002023-11-038365Actual
1190945.002023-03-038356Actual
11436200.002023-03-038314Budget
34701171.432024-12-0383213Actual
20220178.362023-11-038328Actual
31546240.002024-10-028364Actual
4445157.142022-08-038368Actual
2370142.002024-03-028373Actual
12944100.002023-04-038336Budget
34000144.002024-12-038336Actual
4200158.002022-08-038317Actual
23822179.002024-03-028315Actual
37713304.122025-03-038328Actual
35885162.662025-01-0183613Actual
3408492.002024-12-038366Actual
38836470.792025-04-038318Actual
30091173.102024-08-0283612Actual
2843200.002022-07-048336Budget
6116107.002022-10-038316Actual
795590.002022-12-048363Budget
391764.002022-08-038326Actual
31894371.002024-10-028317Actual
2239746.502024-01-0183311Actual
34262281.392024-12-038328Actual
13508341.002023-05-038313Actual
1348200.002022-06-038314Budget
3966136.002022-08-038336Actual
27549179.492024-06-0283111Actual
1559360.002023-07-048373Actual
17530.002022-05-038373Actual
3668466.722025-02-0183211Actual
1490864.002023-06-038346Actual
1165142.002022-06-038313Actual
3671189.062025-02-0183311Actual
2508495.002024-04-028366Actual
25820270.002024-05-028314Actual
2473285.002022-07-048314Actual
1461444.002023-06-038373Actual
2530147.002022-07-048364Actual
2020100.002022-06-038367Budget
36797100.762025-02-0183611Actual
29855184.812024-08-0283111Actual
6774100.002022-11-038313Budget
12376124.002023-04-038313Actual
31302155.642024-09-0283213Actual
2101379.002023-12-048346Actual
38778255.002025-04-038367Actual
5570141.992022-09-038368Actual
13428191.992023-04-038368Actual
9400185.002023-01-018365Actual
23970117.002024-03-028336Actual
7238136.002022-11-038316Actual
35976233.002025-02-018363Actual
18929105.002023-10-038336Actual
5461345.032022-09-038318Actual
3100940.122024-09-0283211Actual
1632613.532023-07-0483511Actual
1833337.992023-09-0383311Actual
2071950.002023-12-048373Actual
2831834.002024-07-038326Actual
3076248.002022-07-048317Actual
37536118.002025-03-038366Actual
3553479.482025-01-0183211Actual
7628200.002022-11-038367Budget
13543250.002023-05-038363Actual
803232.002022-12-048373Actual
3833264.002025-04-038373Actual
3177881.002024-10-028346Actual
1408154.002022-06-038364Actual
1591457.002023-07-048356Actual
2692895.002024-06-028373Actual
12706200.002023-04-038315Budget
2955256.002024-08-028356Actual
23142257.002024-02-018367Actual
728660.002022-11-038326Budget
11111143.512023-02-018328Actual
1931114.592023-10-0383211Actual
27220106.002024-06-028346Actual
1789732.002023-09-038326Actual
18159288.972023-09-038318Actual
35767225.232025-01-0183612Actual
38395235.002025-04-038364Actual
1750816.722023-08-0383612Actual
1942567.782023-10-0383611Actual
5136100.002022-09-038346Budget
32550209.002024-11-028363Actual
16039230.002023-07-048367Actual
31217188.002024-09-0283612Actual
14769122.002023-06-038365Actual
8458140.002022-12-048336Actual
3789206.002022-08-038365Actual
1959200.002022-06-038317Budget
354240.002022-08-038373Budget
18689220.002023-10-038314Actual
1960190.002022-06-038317Actual
1392651.002023-05-038356Actual
12564230.002023-04-038314Actual
2207158.662022-06-038368Actual
1078560.002023-02-018356Budget
19105259.002023-10-038367Actual
1881100.002022-06-038366Budget
20987115.002023-12-048336Actual
12768100.002023-04-038365Budget
144089.272023-05-0383112Actual
2844150.002022-07-048336Actual
20192328.362023-11-038318Actual
14882109.002023-06-038336Actual
25296187.452024-04-028368Actual
840860.002022-12-048326Budget
2301767.002024-02-018356Actual
13427100.002023-04-038368Budget
1730435.872023-08-0383311Actual
23107225.002024-02-018317Actual
1138921.002023-03-038373Actual
20662221.002023-12-048363Actual
64984.002022-05-038346Actual
282165.002022-05-038364Actual
27194150.002024-06-028336Actual
11719100.002023-03-038316Budget
12767126.002023-04-038365Actual
37887120.972025-03-0383411Actual
1795156.002023-09-038346Actual
3803323.102025-03-0383212Actual
222200.002022-05-038314Budget
6696149.572022-10-038368Actual
1164100.002022-06-038313Budget
1176768.002023-03-038326Actual
37125292.002025-03-038363Actual
1954111.402023-10-0383612Actual
2502566.002024-04-028346Actual
4710280.002022-09-038314Budget
8281140.002022-12-048365Actual
30803276.002024-09-028367Actual
31511423.002024-10-028314Actual
9262196.002023-01-018364Actual
14523296.002023-06-038313Actual
513765.002022-09-038346Actual
20840177.002023-12-048315Actual
22605351.002024-02-018313Actual
18604202.002023-10-038363Actual
32635493.002024-11-028314Actual
17777135.002023-09-038315Actual
38125113.532025-03-0383113Actual
205128.212023-11-0383112Actual
2666115.652024-05-0283612Actual
9726100.002023-01-018366Budget
34353215.662024-12-0383111Actual
2716647.002024-06-028326Actual
346479.002022-08-038363Actual
4338200.002022-08-038318Budget
24639372.002024-04-028313Actual
9865139.002023-01-018367Actual
3446234.802024-12-0383511Actual
22223295.032024-01-018318Actual
32961129.002024-11-028366Actual
12189200.002023-03-038318Budget
220890.002022-06-038368Budget
6260100.002022-10-038346Budget
34176222.002024-12-038367Actual
16653246.002023-08-038314Actual
8690200.002022-12-048317Budget
30626120.002024-09-028336Actual
27336332.002024-06-028317Actual
24886147.002024-04-028365Actual
840955.002022-12-048326Actual
2106996.002023-12-048366Actual
2103958.002023-12-048356Actual
2538213.532024-04-0283211Actual
17191182.902023-08-038368Actual
20747241.002023-12-048314Actual
1629948.632023-07-0483411Actual
1588864.002023-07-048346Actual
36246150.002025-02-018316Actual
33583238.102024-11-0283613Actual
2656852.892024-05-0283611Actual
2405467.002024-03-028366Actual
7568200.002022-11-038317Budget
2039349.702023-11-0383411Actual
3603369.002025-02-018373Actual
16839111.002023-08-038316Actual
3582581.962025-01-0183113Actual
38453253.002025-04-038315Actual
1990295.002023-11-038316Actual
34295219.272024-12-038368Actual
8879135.932022-12-048328Actual
1890139.002023-10-038326Actual
8219184.002022-12-048315Actual
174776.082023-08-0383212Actual
4773200.002022-09-038364Budget
795490.002022-12-048363Actual
1243976.002023-04-038363Actual
12705215.002023-04-038315Actual
836178.002022-05-038317Actual
26990240.002024-06-028364Actual
3328576.292024-11-0283311Actual
17685175.002023-09-038314Actual
30513241.002024-09-028365Actual
130030.002022-06-038373Budget
20253222.302023-11-038368Actual
33524134.592024-11-0283113Actual
32670298.002024-11-028364Actual
1968994.002023-11-038373Actual
1493455.002023-06-038356Actual
1797736.002023-09-038356Actual
36598219.272025-02-018368Actual
24851143.002024-04-028315Actual
24231169.272024-03-028328Actual
8140200.002022-12-048364Budget
27929243.362024-06-0283613Actual
3590280.002022-08-038314Budget
205395.012023-11-0383212Actual
10515146.002023-02-018365Actual
3685596.512025-02-0183112Actual
10457200.002023-02-018315Budget
3868100.002022-08-038316Budget
2355212.462024-02-0183612Actual
12846109.002023-04-038316Actual
10844115.002023-02-018366Actual

Generated 2025-06-02 18:00:18.539 UTC