[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-218316Actual
21126195.002023-11-238317Actual
1647610.332023-06-2383612Actual
1833337.992023-08-2383311Actual
22760121.002024-01-218364Actual
29585102.002024-07-228366Actual
1138921.002023-02-208373Actual
34616197.572024-11-2283612Actual
25296187.452024-03-228368Actual
1485436.002023-05-238326Actual
36564217.752025-01-218328Actual
24999121.002024-03-228336Actual
26332231.392024-04-218328Actual
164189.272023-06-2383112Actual
1836037.992023-08-2383411Actual
33524134.592024-10-2283113Actual
29937103.952024-07-2283411Actual
2601062.002024-04-218316Actual
22165225.002023-12-218367Actual
7020162.002022-10-238364Actual
28431111.002024-06-228366Actual
10379200.002023-01-218364Budget
4120137.002022-07-238366Actual
28021254.002024-06-228363Actual
363200.002022-04-228315Budget
194835.012023-09-2283112Actual
35706134.802024-12-2183112Actual
9993196.542022-12-218328Actual
30923313.212024-08-228368Actual
34733141.612024-11-2283613Actual
1186286.002023-02-208346Actual
23764167.002024-02-208364Actual
35976233.002025-01-218363Actual
33945133.002024-11-228316Actual
1027036.002023-01-218373Actual
37090436.002025-02-208313Actual
3603369.002025-01-218373Actual
34141387.002024-11-228317Actual
12768100.002023-03-238365Budget
1739280.552023-07-2383611Actual
1111080.002023-01-218328Budget
31639266.002024-09-218365Actual
3216192.252024-09-2183311Actual
15807100.002023-06-238316Actual
23609331.002024-02-208313Actual
32458141.612024-09-2183613Actual
13178200.002023-03-238317Budget
1795156.002023-08-238346Actual
1025134.422022-04-228328Actual
144355.012023-04-2283212Actual
279440.002022-06-238326Budget
2610200.002022-06-238315Actual
3718290.002025-02-208373Actual
1724970.972023-07-2383111Actual
1303860.002023-03-238356Budget
36916151.832025-01-2183612Actual
28523247.002024-06-228367Actual
840860.002022-11-238326Budget
1726150.002022-05-238336Actual
1887474.002023-09-228316Actual
5649113.002022-09-228313Actual
6960220.002022-10-238314Actual
130121.002022-05-238373Actual
9342200.002022-12-218315Budget
2193376.002023-12-218316Actual
2891101.002022-06-238346Actual
21841194.002023-12-218315Actual
3438141.192024-11-2283211Actual
4524100.002022-08-238313Budget
4992116.002022-08-238316Actual
37210471.002025-02-208314Actual
34100.002022-04-228313Budget
245239.272024-02-2083112Actual
10132100.002023-01-218313Budget
850479.002022-11-238346Actual
2667200.002022-06-238365Actual
2144811.402023-11-2383511Actual
35852167.922024-12-2183213Actual
1662599.002023-07-238373Actual
2923196.002024-07-228373Actual
2036622.042023-10-2383311Actual
10595120.002023-01-218316Actual
55240.002022-04-228326Budget
10133121.002023-01-218313Actual
17925125.002023-08-238336Actual
28701185.872024-06-2283111Actual
29259385.002024-07-228314Actual
33760376.002024-11-228314Actual
28902126.292024-06-2283112Actual
3573456.082024-12-2183212Actual
11578204.002023-02-208315Actual
1496779.002023-05-238366Actual
4121100.002022-07-238366Budget
406057.002022-07-238356Actual
22251148.052023-12-218328Actual
9865139.002022-12-218367Actual
32106167.782024-09-2183111Actual
30420310.002024-08-228364Actual
12376124.002023-03-238313Actual
11437260.002023-02-208314Actual
2031186.932023-10-2383111Actual
30571125.002024-08-228316Actual
1027130.002023-01-218373Budget
16159234.422023-06-238368Actual
346580.002022-07-238363Budget
174776.082023-07-2383212Actual
22640202.002024-01-218363Actual
2004278.002023-10-238366Actual
578942.002022-09-228373Actual
17036237.002023-07-238317Actual
9944200.002022-12-218318Budget
38743397.002025-03-238317Actual
29387231.002024-07-228365Actual
36974164.412025-01-2183113Actual
37477102.002025-02-208346Actual
1360291.002023-04-228373Actual
102490.002022-04-228328Budget
14734194.002023-05-238315Actual
3635370.002025-01-218356Actual
18187135.932023-08-238328Actual
1959200.002022-05-238317Budget
31511423.002024-09-218314Actual
755100.002022-04-228366Budget
835200.002022-04-228317Budget
3561518.842024-12-2183511Actual
3488294.002024-12-218373Actual
1621781.612023-06-2383111Actual
38395235.002025-03-238364Actual
3137138.002022-06-238367Actual
2952688.002024-07-228346Actual
36188207.002025-01-218365Actual
20782145.002023-11-238364Actual
11499200.002023-02-208364Budget
13098100.002023-03-238366Budget
999290.002022-12-218328Budget
3075200.002022-06-238317Budget
8457100.002022-11-238336Budget
2332063.532024-01-2183111Actual
32728293.002024-10-228315Actual
35038195.002024-12-218365Actual
18604202.002023-09-228363Actual
18689220.002023-09-228314Actual
2106996.002023-11-238366Actual
3965100.002022-07-238336Budget
1243880.002023-03-238363Budget
2204043.002023-12-218356Actual
18816185.002023-09-228365Actual
423140.002022-04-228365Actual
19844135.002023-10-238365Actual
34000144.002024-11-228336Actual
3673883.742025-01-2183411Actual
6037164.002022-09-228365Actual
33230185.872024-10-2283111Actual
3632790.002025-01-218346Actual
1529233.742023-05-2383311Actual
8689180.002022-11-238317Actual
1591457.002023-06-238356Actual
1165142.002022-05-238313Actual
1395988.002023-04-228366Actual
26871282.002024-05-228363Actual
1942567.782023-09-2283611Actual
13759117.002023-04-228365Actual
2342914.592024-01-2183511Actual
3402100.002022-07-238313Budget
24203310.182024-02-208318Actual
2540932.672024-03-2283311Actual
3868100.002022-07-238316Budget
39304231.082025-03-2383213Actual
1624511.402023-06-2383211Actual
3290297.002024-10-228346Actual
8938105.632022-11-238368Actual
9341163.002022-12-218315Actual
1588864.002023-06-238346Actual
7567264.002022-10-238317Actual
2443112.462024-02-2083511Actual
1064350.002023-01-218326Budget
6634135.932022-09-228328Actual
2611748.002024-04-218356Actual
34945290.002024-12-218364Actual
1629948.632023-06-2383411Actual
29971116.722024-07-2283611Actual
2807891.002024-06-228373Actual
9399200.002022-12-218365Budget
234790.002022-06-238363Budget
26956372.002024-05-228314Actual
1628100.002022-05-238316Budget
1954111.402023-09-2283612Actual
6834103.002022-10-238363Actual
26065100.002024-04-218336Actual
2458212.462024-02-2083612Actual
7160157.002022-10-238365Actual
9262196.002022-12-218364Actual
7755116.232022-10-238328Actual
3591245.002022-07-238314Actual
22605351.002024-01-218313Actual
12705215.002023-03-238315Actual
3800586.932025-02-2083112Actual
22725211.002024-01-218314Actual
33138210.182024-10-228328Actual
37860116.722025-02-2083311Actual
34234466.242024-11-228318Actual
2020100.002022-05-238367Budget
2101379.002023-11-238346Actual
11639189.002023-02-208365Actual
803232.002022-11-238373Actual
12565200.002023-03-238314Budget
3100940.122024-08-2283211Actual
38898237.452025-03-238368Actual
205128.212023-10-2383112Actual
18220210.182023-08-238368Actual
30208155.642024-07-2283613Actual
1078560.002023-01-218356Budget
35885162.662024-12-2183613Actual
354240.002022-07-238373Budget
17430.002022-04-228373Budget
38183266.172025-02-2083613Actual
2656852.892024-04-2183611Actual
11640100.002023-02-208365Budget
28844100.762024-06-2283611Actual
5648100.002022-09-228313Budget
2435026.292024-02-2083211Actual
38275211.002025-03-238363Actual
31894371.002024-09-218317Actual
12189200.002023-02-208318Budget
10739117.002023-01-218346Actual
571080.002022-09-228363Budget
4525113.002022-08-238313Actual
3127587.222024-08-2283113Actual
12047200.002023-02-208317Budget
177398.002022-05-238346Actual
38067225.232025-02-2083612Actual
23142257.002024-01-218367Actual
14882109.002023-05-238336Actual
31036117.782024-08-2283311Actual
11250100.002023-02-208313Budget
2473285.002022-06-238314Actual
3901173.102025-03-2383311Actual
2000943.002023-10-238356Actual
2988341.192024-07-2283211Actual
28643214.722024-06-228368Actual
2765844.382024-05-2283511Actual
32670298.002024-10-228364Actual
30176181.962024-07-2283213Actual
11969100.002023-02-208366Budget
34408101.822024-11-2283311Actual
2947238.002024-07-228326Actual
8281140.002022-11-238365Actual
5509100.002022-08-238328Budget
28346163.002024-06-228336Actual
1559360.002023-06-238373Actual
3217304.122022-06-238318Actual
795490.002022-11-238363Actual
2843200.002022-06-238336Budget
966942.002022-12-218356Actual
8610112.002022-11-238366Actual
32607118.002024-10-228373Actual
3582581.962024-12-2183113Actual
3652157.002022-07-238364Actual
602130.002022-04-228336Actual
391764.002022-07-238326Actual
1429051.822023-04-2283311Actual
3373276.002024-11-228373Actual
1490864.002023-05-238346Actual
8879135.932022-11-238328Actual
28140242.002024-06-228364Actual
952660.002022-12-218326Budget
205395.012023-10-2383212Actual
4339219.272022-07-238318Actual
33172257.152024-10-228368Actual
2057015.652023-10-2383612Actual
30768358.002024-08-228317Actual
1544416.722023-05-2383612Actual
691330.002022-10-238373Budget
30478264.002024-08-228315Actual
33404101.822024-10-2283112Actual
10378135.002023-01-218364Actual
1387484.002023-04-228336Actual
35236101.002024-12-218366Actual
2432260.332024-02-2083111Actual
3742339.002025-02-208326Actual
29294222.002024-07-228364Actual
5836280.002022-09-228314Budget
25234367.752024-03-228318Actual
35003335.002024-12-218315Actual
8219184.002022-11-238315Actual
1629111.002022-05-238316Actual
38686117.002025-03-238366Actual
3869129.002022-07-238316Actual
1847911.402023-08-2383112Actual
35767225.232024-12-2183612Actual
19809163.002023-10-238315Actual
1083126.842022-04-228368Actual
10923197.002023-01-218317Actual
1131180.002023-02-208363Budget
2666115.652024-04-2183612Actual
1697998.002023-07-238366Actual
29797261.692024-07-228368Actual
5089118.002022-08-238336Actual
7707226.842022-10-238318Actual
1303777.002023-03-238356Actual
742950.002022-10-238356Budget
10924200.002023-01-218317Budget
33018402.002024-10-228317Actual
738393.002022-10-238346Actual
2997100.002022-06-238366Budget
33052278.002024-10-228367Actual
4851200.002022-08-238315Budget
9576100.002022-12-218336Budget
738280.002022-10-238346Budget
34353215.662024-11-2283111Actual
6775155.002022-10-238313Actual
38152141.612025-02-2083213Actual
5136100.002022-08-238346Budget
10692141.002023-01-218336Actual
34825224.002024-12-218363Actual
887890.002022-11-238328Budget
12564230.002023-03-238314Actual
32550209.002024-10-228363Actual
1461444.002023-05-238373Actual
1765741.002023-08-238373Actual
13543250.002023-04-228363Actual
12846109.002023-03-238316Actual
27896234.592024-05-2283213Actual
37747296.542025-02-208368Actual
13819108.002023-04-228316Actual
1939228.422023-09-2283511Actual
3750371.002025-02-208356Actual
907690.002022-12-218363Budget
2402264.002024-02-208356Actual
3676543.312025-01-2183511Actual
28198264.002024-06-228315Actual
26779162.662024-04-2183613Actual
3627336.002025-01-218326Actual
33640344.002024-11-228313Actual
3918556.082025-03-2383212Actual
9590.002022-04-228363Budget
2727997.002024-05-228366Actual
38956160.342025-03-2383111Actual
23200285.932024-01-218318Actual
2045448.632023-10-2383611Actual
4710280.002022-08-238314Budget
36797100.762025-01-2183611Actual
8830200.002022-11-238318Budget
30889207.152024-08-228328Actual
17157126.842023-07-238328Actual
3138100.002022-06-238367Budget
458474.002022-08-238363Actual
16688124.002023-07-238364Actual
3512345.002024-12-218326Actual
2543634.802024-03-2283411Actual
5090100.002022-08-238336Budget
32821144.002024-10-228316Actual
1968994.002023-10-238373Actual
29082155.642024-06-2283613Actual
31426215.002024-09-218363Actual
35328296.002024-12-218367Actual
836178.002022-04-228317Actual
1523780.552023-05-2383111Actual
14642209.002023-05-238314Actual
31097126.292024-08-2283611Actual
2071950.002023-11-238373Actual
12297129.872023-02-208368Actual
2546326.292024-03-2283511Actual
18723137.002023-09-228364Actual
2019151.002022-05-238367Actual
34496167.782024-11-2283611Actual
220890.002022-05-238368Budget
26365222.302024-04-218368Actual
18066268.002023-08-238317Actual
15501408.002023-06-238313Actual
29642383.002024-07-228317Actual
3065271.002024-08-228346Actual
31604279.002024-09-218315Actual
13318288.972023-03-238318Actual
32188108.212024-09-2183411Actual
28106493.002024-06-228314Actual
24793104.002024-03-228364Actual
14769122.002023-05-238365Actual
29855184.812024-07-2283111Actual
1838711.402023-08-2383511Actual
30029118.852024-07-2283112Actual
188088.002022-05-238366Actual
2875687.992024-06-2283311Actual
1827867.782023-08-2383111Actual
30981148.632024-08-2283111Actual
30091173.102024-07-2283612Actual
3402694.002024-11-228346Actual
2609156.002024-04-218346Actual
6696149.572022-09-228368Actual
27371266.002024-05-228367Actual
32014257.152024-09-218328Actual
1692072.002023-07-238346Actual
2473142.002024-03-228373Actual
10318217.002023-01-218314Actual
2549667.782024-03-2283611Actual
37001181.962025-01-2183213Actual
11172149.572023-01-218368Actual
18159288.972023-08-238318Actual
24851143.002024-03-228315Actual
840955.002022-11-238326Actual
27986398.002024-06-228313Actual
14018197.002023-04-228317Actual
962280.002022-12-218346Budget
3014969.672024-07-2283113Actual
37947123.102025-02-2083611Actual
1550200.002022-05-238365Budget
5461345.032022-08-238318Actual
5508160.182022-08-238328Actual
1409100.002022-05-238364Budget
23228152.602024-01-218328Actual
2508495.002024-03-228366Actual
2777827.362024-05-2283212Actual
1349217.002022-05-238314Actual
37685454.122025-02-208318Actual
24759220.002024-03-228314Actual
36536551.092025-01-218318Actual
2724650.002024-05-228356Actual
2648049.702024-04-2183311Actual
3059860.002024-08-228326Actual
2095930.002023-11-238326Actual
39337213.542025-03-2383613Actual
34262281.392024-11-228328Actual
7335100.002022-10-238336Budget
2299160.002024-01-218346Actual
3791417.782025-02-2083511Actual
332490.002022-06-238368Budget
36386104.002025-01-218366Actual
174506.082023-07-2383112Actual
3898473.102025-03-2383211Actual
1251730.002023-03-238373Budget
2196031.002023-12-218326Actual
6445264.002022-09-228317Actual
2440453.952024-02-2083411Actual
1390070.002023-04-228346Actual
8458140.002022-11-238336Actual
21161178.002023-11-238367Actual
2355212.462024-01-2183612Actual
5243112.002022-08-238366Actual
9945361.692022-12-218318Actual
12943128.002023-03-238336Actual
16781185.002023-07-238365Actual
3865375.002025-03-238356Actual
14053238.002023-04-228367Actual
2301767.002024-01-218356Actual
1549132.002022-05-238365Actual
2399677.002024-02-208346Actual
8361153.002022-11-238316Actual
20747241.002023-11-238314Actual

Generated 2025-05-22 11:14:49.455 UTC