[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-318365Budget
3397240.002024-11-308326Actual
24231169.272024-02-288328Actual
12768100.002023-03-318365Budget
1535377.362023-05-3183611Actual
6366100.002022-09-308366Budget
2786978.452024-05-3083113Actual
23822179.002024-02-288315Actual
1627236.932023-07-0183311Actual
10923197.002023-01-298317Actual
2157314.592023-12-0183612Actual
1800983.002023-08-318366Actual
2724650.002024-05-308356Actual
1795156.002023-08-318346Actual
174776.082023-07-3183212Actual
2106996.002023-12-018366Actual
10594100.002023-01-298316Budget
2890100.002022-07-018346Budget
2881022.042024-06-3083511Actual
36916151.832025-01-2983612Actual
20662221.002023-12-018363Actual
3676543.312025-01-2983511Actual
893780.002022-12-018368Budget
1222102.002022-05-318363Actual
21749196.002023-12-298314Actual
39277122.312025-03-3183113Actual
9399200.002022-12-298365Budget
39337213.542025-03-3183613Actual
4200158.002022-07-318317Actual
907786.002022-12-298363Actual
738393.002022-10-318346Actual
6037164.002022-09-308365Actual
16159234.422023-07-018368Actual
2332063.532024-01-2983111Actual
2535486.932024-03-3083111Actual
38778255.002025-03-318367Actual
1887474.002023-09-308316Actual
13319200.002023-03-318318Budget
10738100.002023-01-298346Budget
39304231.082025-03-3183213Actual
3213482.682024-09-2983211Actual
27220106.002024-05-308346Actual
8360100.002022-12-018316Budget
282165.002022-04-308364Actual
30208155.642024-07-3083613Actual
19163437.452023-09-308318Actual
20192328.362023-10-318318Actual
742950.002022-10-318356Budget
12377100.002023-03-318313Budget
803330.002022-12-018373Budget
30981148.632024-08-3083111Actual
12627200.002023-03-318364Budget
3035794.002024-08-308373Actual
1251730.002023-03-318373Budget
2757760.332024-05-3083211Actual
10845100.002023-01-298366Budget
4852209.002022-08-318315Actual
32340168.852024-09-2983612Actual
5461345.032022-08-318318Actual
2494476.002024-03-308316Actual
30265417.002024-08-308313Actual
164455.012023-07-0183212Actual
504151.002022-08-318326Actual
3573456.082024-12-2983212Actual
26209320.002024-04-298317Actual
5975200.002022-09-308315Budget
13819108.002023-04-308316Actual
1408154.002022-05-318364Actual
1694646.002023-07-318356Actual
38240375.002025-03-318313Actual
1789732.002023-08-318326Actual
29174217.002024-07-308363Actual
36536551.092025-01-298318Actual
29139397.002024-07-308313Actual
3065271.002024-08-308346Actual
12189200.002023-02-288318Budget
5509100.002022-08-318328Budget
3106396.512024-08-3083411Actual
850479.002022-12-018346Actual
1349217.002022-05-318314Actual
3800586.932025-02-2883112Actual
3833264.002025-03-318373Actual
691330.002022-10-318373Budget
3221536.932024-09-2983511Actual
2666115.652024-04-2983612Actual
4524100.002022-08-318313Budget
19957111.002023-10-318336Actual
27491211.692024-05-308368Actual
7336138.002022-10-318336Actual
3216200.002022-07-018318Budget
1131089.002023-02-288363Actual
571080.002022-09-308363Budget
16839111.002023-07-318316Actual
15807100.002023-07-018316Actual
29387231.002024-07-308365Actual
2004278.002023-10-318366Actual
23729224.002024-02-288314Actual
27336332.002024-05-308317Actual
346479.002022-07-318363Actual
1387484.002023-04-308336Actual
601200.002022-04-308336Budget
37451120.002025-02-288336Actual
10983178.002023-01-298367Actual
164189.272023-07-0183112Actual
2872951.822024-06-3083211Actual
33945133.002024-11-308316Actual
27604128.422024-05-3083311Actual
6695100.002022-09-308368Budget
4260200.002022-07-318367Budget
1251647.002023-03-318373Actual
7335100.002022-10-318336Budget
424200.002022-04-308365Budget
2142153.952023-12-0183411Actual
28021254.002024-06-308363Actual
2996130.002022-07-018366Actual
2196031.002023-12-298326Actual
2543634.802024-03-3083411Actual
5381200.002022-08-318367Budget
2458212.462024-02-2883612Actual
3138100.002022-07-018367Budget
27549179.492024-05-3083111Actual
21988122.002023-12-298336Actual
748886.002022-10-318366Actual
2508495.002024-03-308366Actual
4199200.002022-07-318317Budget
33346113.532024-10-3083611Actual
13098100.002023-03-318366Budget
3673883.742025-01-2983411Actual
9203253.002022-12-298314Actual
30176181.962024-07-3083213Actual
2844150.002022-07-018336Actual
10132100.002023-01-298313Budget
466342.002022-08-318373Actual
2045448.632023-10-3183611Actual
406057.002022-07-318356Actual
2538213.532024-03-3083211Actual
24639372.002024-03-308313Actual
972788.002022-12-298366Actual
27986398.002024-06-308313Actual
7238136.002022-10-318316Actual
691233.002022-10-318373Actual
10924200.002023-01-298317Budget
29642383.002024-07-308317Actual
279440.002022-07-018326Budget
855250.002022-12-018356Budget
896100.002022-04-308367Budget
6116107.002022-09-308316Actual
32306124.172024-09-2983112Actual
1697998.002023-07-318366Actual
28609226.842024-06-308328Actual
1131180.002023-02-288363Budget
182044.002022-05-318356Actual
3517780.002024-12-298346Actual
636779.002022-09-308366Actual
2497120.002024-03-308326Actual
17129314.722023-07-318318Actual
1727726.292023-07-3183211Actual
25262179.872024-03-308328Actual
754107.002022-04-308366Actual
15621183.002023-07-018314Actual
9866200.002022-12-298367Budget
255816.082024-03-3083212Actual
34910451.002024-12-298314Actual
2093281.002023-12-018316Actual
1303860.002023-03-318356Budget
37125292.002025-02-288363Actual
7816108.662022-10-318368Actual
64984.002022-04-308346Actual
2610200.002022-07-018315Actual
14882109.002023-05-318336Actual
364172.002022-04-308315Actual
234790.002022-07-018363Budget
3137138.002022-07-018367Actual
30571125.002024-08-308316Actual
8219184.002022-12-018315Actual
32961129.002024-10-308366Actual
34616197.572024-11-3083612Actual
10379200.002023-01-298364Budget
4338200.002022-07-318318Budget
3965100.002022-07-318336Budget
234674.002022-07-018363Actual
33853252.002024-11-308315Actual
245239.272024-02-2883112Actual
21219395.032023-12-018318Actual
242535.002022-07-018373Actual
6635100.002022-09-308328Budget
3635370.002025-01-298356Actual
31217188.002024-08-3083612Actual
977273.812022-04-308318Actual
21841194.002023-12-298315Actual
37245317.002025-02-288364Actual
3966136.002022-07-318336Actual
1243880.002023-03-318363Budget
144089.272023-04-3083112Actual
8938105.632022-12-018368Actual
3868100.002022-07-318316Budget
144355.012023-04-3083212Actual
354240.002022-07-318373Budget
2301767.002024-01-298356Actual
38864179.872025-03-318328Actual
5649113.002022-09-308313Actual
29082155.642024-06-3083613Actual
34176222.002024-11-308367Actual
30091173.102024-07-3083612Actual
55346.002022-04-308326Actual
2839869.002024-06-308356Actual
5648100.002022-09-308313Budget
154118.212023-05-3183112Actual
630860.002022-09-308356Budget
29937103.952024-07-3083411Actual
27631100.762024-05-3083411Actual
12047200.002023-02-288317Budget
31511423.002024-09-298314Actual
1289442.002023-03-318326Actual
3901173.102025-03-3183311Actual
3405262.002024-11-308356Actual
3488294.002024-12-298373Actual
32458141.612024-09-2983613Actual
2546326.292024-03-3083511Actual
32188108.212024-09-2983411Actual
4851200.002022-08-318315Budget
2831834.002024-06-308326Actual
3217304.122022-07-018318Actual
10516100.002023-01-298365Budget
38275211.002025-03-318363Actual
2609200.002022-07-018315Budget
7706200.002022-10-318318Budget
22852131.002024-01-298365Actual
34000144.002024-11-308336Actual
2207389.002023-12-298366Actual
27429429.882024-05-308318Actual
32398139.852024-09-2983113Actual
6261114.002022-09-308346Actual
24264234.422024-02-288368Actual
3556187.992024-12-2983311Actual
1724970.972023-07-3183111Actual
5242100.002022-08-318366Budget
9479140.002022-12-298316Actual
255548.212024-03-3083112Actual
35293356.002024-12-298317Actual
8879135.932022-12-018328Actual
2893025.232024-06-3083212Actual
29022122.312024-06-3083113Actual
1435051.822023-04-3083611Actual
38152141.612025-02-2883213Actual
3343224.162024-10-3083212Actual
26956372.002024-05-308314Actual
37338248.002025-02-288365Actual
2334841.192024-01-2983211Actual
3005725.232024-07-3083212Actual
33404101.822024-10-3083112Actual
1111080.002023-01-298328Budget
34701171.432024-11-3083213Actual
3014969.672024-07-3083113Actual
1409100.002022-05-318364Budget
2561310.332024-03-3083612Actual
19751116.002023-10-318364Actual
18929105.002023-09-308336Actual
2923196.002024-07-308373Actual
8220200.002022-12-018315Budget
1730435.872023-07-3183311Actual
22284158.662023-12-298368Actual
5896200.002022-09-308364Budget
6446200.002022-09-308317Budget
2133962.462023-12-0183111Actual
26425101.822024-04-2983111Actual
1490864.002023-05-318346Actual
10595120.002023-01-298316Actual
13318288.972023-03-318318Actual
18816185.002023-09-308365Actual
1078560.002023-01-298356Budget
27811211.402024-05-3083612Actual
728763.002022-10-318326Actual
7568200.002022-10-318317Budget
1531950.762023-05-3183411Actual
205395.012023-10-3183212Actual
2057015.652023-10-3183612Actual
6775155.002022-10-318313Actual
915530.002022-12-298373Budget
39157128.422025-03-3183112Actual
9993196.542022-12-298328Actual
222200.002022-04-308314Budget
108490.002022-04-308368Budget
1594778.002023-07-018366Actual
1083126.842022-04-308368Actual
8141175.002022-12-018364Actual
38546106.002025-03-318316Actual
504100.002022-04-308316Budget
17777135.002023-08-318315Actual
1968994.002023-10-318373Actual
9400185.002022-12-298365Actual
11815100.002023-02-288336Budget
10457200.002023-01-298315Budget
6960220.002022-10-318314Actual
4012100.002022-07-318346Budget
8140200.002022-12-018364Budget
20782145.002023-12-018364Actual
34496167.782024-11-3083611Actual
24111251.002024-02-288317Actual
3331272.042024-10-3083411Actual
3067858.002024-08-308356Actual
8281140.002022-12-018365Actual
2305095.002024-01-298366Actual
33760376.002024-11-308314Actual
1176650.002023-02-288326Budget
2531100.002022-07-018364Budget
32728293.002024-10-308315Actual
11250100.002023-02-288313Budget
962280.002022-12-298346Budget
26332231.392024-04-298328Actual
9865139.002022-12-298367Actual
20627372.002023-12-018313Actual
177398.002022-05-318346Actual
35852167.922024-12-2983213Actual
7894100.002022-12-018313Budget
3180460.002024-09-298356Actual
755100.002022-04-308366Budget
28198264.002024-06-308315Actual
7627191.002022-10-318367Actual
2667200.002022-07-018365Actual
1928381.612023-09-3083111Actual
1851216.722023-08-3183612Actual
6117100.002022-09-308316Budget
3791417.782025-02-2883511Actual
29971116.722024-07-3083611Actual
33640344.002024-11-308313Actual
10378135.002023-01-298364Actual
28233256.002024-06-308365Actual
30803276.002024-08-308367Actual
2530147.002022-07-018364Actual
907690.002022-12-298363Budget
18101158.002023-08-318367Actual
11969100.002023-02-288366Budget
14642209.002023-05-318314Actual
18220210.182023-08-318368Actual
12297129.872023-02-288368Actual
34790375.002024-12-298313Actual
18066268.002023-08-318317Actual
28106493.002024-06-308314Actual
35506146.512024-12-2983111Actual
2036622.042023-10-3183311Actual
37713304.122025-02-288328Actual
19844135.002023-10-318365Actual
10844115.002023-01-298366Actual
13178200.002023-03-318317Budget
22725211.002024-01-298314Actual
3731200.002022-07-318315Budget
34262281.392024-11-308328Actual
17870113.002023-08-318316Actual
33110425.332024-10-308318Actual
2399677.002024-02-288346Actual
466240.002022-08-318373Budget
26836345.002024-05-308313Actual
2254817.782023-12-2983612Actual
17430.002022-04-308373Budget
1019289.002023-01-298363Actual
22223295.032023-12-298318Actual
7755116.232022-10-318328Actual
26871282.002024-05-308363Actual
9726100.002022-12-298366Budget
38395235.002025-03-318364Actual
23200285.932024-01-298318Actual
578840.002022-09-308373Budget
5569100.002022-08-318368Budget
16653246.002023-07-318314Actual
7021200.002022-10-318364Budget
37593353.002025-02-288317Actual
2154010.332023-12-0183112Actual
31391402.002024-09-298313Actual
3127587.222024-08-3083113Actual
15714146.002023-07-018315Actual
3373276.002024-11-308373Actual
18187135.932023-08-318328Actual
2807891.002024-06-308373Actual
13428191.992023-03-318368Actual
31546240.002024-09-298364Actual
29910110.342024-07-3083311Actual
35706134.802024-12-2983112Actual
30768358.002024-08-308317Actual
25733213.002024-04-298363Actual
1025134.422022-04-308328Actual
38898237.452025-03-318368Actual
9945361.692022-12-298318Actual
1529233.742023-05-3183311Actual
1384628.002023-04-308326Actual
1164100.002022-05-318313Budget
9016100.002022-12-298313Budget
683590.002022-10-318363Budget
1629111.002022-05-318316Actual
3732167.002022-07-318315Actual
22130222.002023-12-298317Actual
37947123.102025-02-2883611Actual
5136100.002022-08-318346Budget
32106167.782024-09-2983111Actual
33172257.152024-10-308368Actual
14053238.002023-04-308367Actual
1488238.002022-05-318315Actual
38360450.002025-03-318314Actual
32048254.122024-09-298368Actual
3869129.002022-07-318316Actual
39038127.362025-03-3183411Actual
13427100.002023-03-318368Budget
33138210.182024-10-308328Actual
1549132.002022-05-318365Actual
34295219.272024-11-308368Actual
3520351.002024-12-298356Actual
102490.002022-04-308328Budget
11578204.002023-02-288315Actual
2286100.002022-07-018313Budget
25855187.002024-04-298364Actual
35123.002022-04-308313Actual
12376124.002023-03-318313Actual
10054164.722022-12-298368Actual
8751200.002022-12-018367Budget
15024295.002023-05-318317Actual
518360.002022-08-318356Budget
8458140.002022-12-018336Actual
17530.002022-04-308373Actual
8282200.002022-12-018365Budget
2291089.002024-01-298316Actual
7895114.002022-12-018313Actual
3857360.002025-03-318326Actual
31894371.002024-09-298317Actual
38488293.002025-03-318365Actual
35151132.002024-12-298336Actual
36153313.002025-01-298315Actual
3402100.002022-07-318313Budget
12990112.002023-03-318346Actual
616550.002022-09-308326Budget
23142257.002024-01-298367Actual
728660.002022-10-318326Budget
36246150.002025-01-298316Actual
31697124.002024-09-298316Actual
2650746.502024-04-2983411Actual
10739117.002023-01-298346Actual
13724203.002023-04-308315Actual
4386100.002022-07-318328Budget
1429051.822023-04-3083311Actual
16039230.002023-07-018367Actual
3075200.002022-07-018317Budget
34100.002022-04-308313Budget
1686628.002023-07-318326Actual
36478290.002025-01-298367Actual
22760121.002024-01-298364Actual
15536197.002023-07-018363Actual
2394218.002024-02-288326Actual
2746100.002022-07-018316Budget
3177881.002024-09-298346Actual

Generated 2025-05-30 20:01:14.364 UTC