[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-2083311Actual
4992116.002022-08-228316Actual
2334841.192024-01-2083211Actual
28346163.002024-06-218336Actual
9263200.002022-12-208364Budget
3290297.002024-10-218346Actual
8879135.932022-11-228328Actual
9806200.002022-12-208317Budget
19070265.002023-09-218317Actual
26779162.662024-04-2083613Actual
7021200.002022-10-228364Budget
6774100.002022-10-228313Budget
26304542.002024-04-208318Actual
22725211.002024-01-208314Actual
144355.012023-04-2183212Actual
691330.002022-10-228373Budget
33675205.002024-11-218363Actual
174506.082023-07-2283112Actual
35885162.662024-12-2083613Actual
850580.002022-11-228346Budget
18604202.002023-09-218363Actual
38546106.002025-03-228316Actual
7100152.002022-10-228315Actual
571183.002022-09-218363Actual
33138210.182024-10-218328Actual
30803276.002024-08-218367Actual
16653246.002023-07-228314Actual
5242100.002022-08-228366Budget
2370142.002024-02-198373Actual
2136734.802023-11-2283211Actual
9590.002022-04-218363Budget
27750136.932024-05-2183112Actual
1243976.002023-03-228363Actual
30981148.632024-08-2183111Actual
4338200.002022-07-228318Budget
21161178.002023-11-228367Actual
13759117.002023-04-218365Actual
29763213.212024-07-218328Actual
1627236.932023-06-2283311Actual
7239100.002022-10-228316Budget
1550200.002022-05-228365Budget
27692126.292024-05-2183611Actual
4772178.002022-08-228364Actual
205128.212023-10-2283112Actual
1621781.612023-06-2283111Actual
34262281.392024-11-218328Actual
14141137.452023-04-218328Actual
2997100.002022-06-228366Budget
3065271.002024-08-218346Actual
1928381.612023-09-2183111Actual
3790200.002022-07-228365Budget
3676543.312025-01-2083511Actual
3059860.002024-08-218326Actual
1629948.632023-06-2283411Actual
28964153.952024-06-2183612Actual
23729224.002024-02-198314Actual
1191060.002023-02-198356Budget
4259167.002022-07-228367Actual
2299160.002024-01-208346Actual
3688324.162025-01-2083212Actual
3265114.722022-06-228328Actual
6508180.002022-09-218367Actual
952751.002022-12-208326Actual
3221536.932024-09-2083511Actual
24231169.272024-02-198328Actual
1027036.002023-01-208373Actual
37536118.002025-02-198366Actual
11577200.002023-02-198315Budget
31426215.002024-09-208363Actual
6695100.002022-09-218368Budget
2648049.702024-04-2083311Actual
1866147.002023-09-218373Actual
222200.002022-04-218314Budget
2878396.512024-06-2183411Actual
37860116.722025-02-1983311Actual
18723137.002023-09-218364Actual
1735814.592023-07-2283511Actual
3076248.002022-06-228317Actual
2546326.292024-03-2183511Actual
34790375.002024-12-208313Actual
505133.002022-04-218316Actual
19957111.002023-10-228336Actual
23200285.932024-01-208318Actual
2039349.702023-10-2283411Actual
38836470.792025-03-228318Actual
962280.002022-12-208346Budget
9993196.542022-12-208328Actual
17565397.002023-08-228313Actual
1725200.002022-05-228336Budget
13178200.002023-03-228317Budget
1730435.872023-07-2283311Actual
10516100.002023-01-208365Budget
21281169.272023-11-228368Actual
1409100.002022-05-228364Budget
1488238.002022-05-228315Actual
2653411.402024-04-2083511Actual
26065100.002024-04-208336Actual
2611748.002024-04-208356Actual
34825224.002024-12-208363Actual
2540932.672024-03-2183311Actual
108490.002022-04-218368Budget
13239177.002023-03-228367Actual
6507200.002022-09-218367Budget
952660.002022-12-208326Budget
6775155.002022-10-228313Actual
188088.002022-05-228366Actual
795490.002022-11-228363Actual
12768100.002023-03-228365Budget
2662714.592024-04-2083112Actual
16125157.142023-06-228328Actual
4386100.002022-07-228328Budget
1395988.002023-04-218366Actual
32515344.002024-10-218313Actual
28488445.002024-06-218317Actual
3685596.512025-01-2083112Actual
20099258.002023-10-228317Actual
12188245.032023-02-198318Actual
1694646.002023-07-228356Actual
23970117.002024-02-198336Actual
1692072.002023-07-228346Actual
2440453.952024-02-1983411Actual
332490.002022-06-228368Budget
742950.002022-10-228356Budget
795590.002022-11-228363Budget
20747241.002023-11-228314Actual
17129314.722023-07-228318Actual
2807891.002024-06-218373Actual
15656141.002023-06-228364Actual
1064246.002023-01-208326Actual
16097342.002023-06-228318Actual
35767225.232024-12-2083612Actual
30513241.002024-08-218365Actual
7894100.002022-11-228313Budget
3869129.002022-07-228316Actual
3138100.002022-06-228367Budget
13543250.002023-04-218363Actual
458474.002022-08-228363Actual
11640100.002023-02-198365Budget
15862115.002023-06-228336Actual
33110425.332024-10-218318Actual
11437260.002023-02-198314Actual
2204043.002023-12-208356Actual
12944100.002023-03-228336Budget
16746185.002023-07-228315Actual
10692141.002023-01-208336Actual
35706134.802024-12-2083112Actual
3918556.082025-03-2283212Actual
34295219.272024-11-218368Actual
2757760.332024-05-2183211Actual
3582581.962024-12-2083113Actual
1881100.002022-05-228366Budget
38275211.002025-03-228363Actual
15501408.002023-06-228313Actual
5460200.002022-08-228318Budget
2667200.002022-06-228365Actual
6214140.002022-09-218336Actual
2207158.662022-05-228368Actual
21247195.022023-11-228328Actual
2473142.002024-03-218373Actual
28106493.002024-06-218314Actual
2435026.292024-02-1983211Actual
1632613.532023-06-2283511Actual
1800983.002023-08-228366Actual
1890139.002023-09-218326Actual
5897133.002022-09-218364Actual
850479.002022-11-228346Actual
26425101.822024-04-2083111Actual
32458141.612024-09-2083613Actual
1827867.782023-08-2283111Actual
3127587.222024-08-2183113Actual
36061480.002025-01-208314Actual
18101158.002023-08-228367Actual
17430.002022-04-218373Budget
36974164.412025-01-2083113Actual
5837278.002022-09-218314Actual
38240375.002025-03-228313Actual
37713304.122025-02-198328Actual
6037164.002022-09-218365Actual
30385393.002024-08-218314Actual
4914200.002022-08-228365Budget
1833337.992023-08-2283311Actual
3177881.002024-09-208346Actual
1490864.002023-05-228346Actual
1138830.002023-02-198373Budget
12376124.002023-03-228313Actual
27194150.002024-05-218336Actual
32821144.002024-10-218316Actual
3284834.002024-10-218326Actual
840860.002022-11-228326Budget
4710280.002022-08-228314Budget
3789206.002022-07-228365Actual
8938105.632022-11-228368Actual
2019151.002022-05-228367Actual
255816.082024-03-2183212Actual
6445264.002022-09-218317Actual
1223680.002023-02-198328Budget
3067858.002024-08-218356Actual
3742339.002025-02-198326Actual
32961129.002024-10-218366Actual
1303860.002023-03-228356Budget
31334159.152024-08-2183613Actual
10133121.002023-01-208313Actual
167640.002022-05-228326Budget
3635370.002025-01-208356Actual
4851200.002022-08-228315Budget
26871282.002024-05-218363Actual
36246150.002025-01-208316Actual
3653200.002022-07-228364Budget
5461345.032022-08-228318Actual
1836037.992023-08-2283411Actual
2716647.002024-05-218326Actual
282165.002022-04-218364Actual
22251148.052023-12-208328Actual
31837102.002024-09-208366Actual
1797736.002023-08-228356Actual
28643214.722024-06-218368Actual
7816108.662022-10-228368Actual
1482792.002023-05-228316Actual
2237035.872023-12-2083211Actual
15714146.002023-06-228315Actual
2988341.192024-07-2183211Actual
3328576.292024-10-2183311Actual
5381200.002022-08-228367Budget
2610200.002022-06-228315Actual
3517780.002024-12-208346Actual
14557237.002023-05-228363Actual
2154010.332023-11-2283112Actual
33524134.592024-10-2183113Actual
22760121.002024-01-208364Actual
30626120.002024-08-218336Actual
25176221.002024-03-218367Actual
29971116.722024-07-2183611Actual
5509100.002022-08-228328Budget
1019289.002023-01-208363Actual
16839111.002023-07-228316Actual
37747296.542025-02-198368Actual
1931114.592023-09-2183211Actual
29910110.342024-07-2183311Actual
3323155.632022-06-228368Actual
23644182.002024-02-198363Actual
29259385.002024-07-218314Actual
24639372.002024-03-218313Actual
31604279.002024-09-208315Actual
28198264.002024-06-218315Actual
1390070.002023-04-218346Actual
30300242.002024-08-218363Actual
1360291.002023-04-218373Actual
30478264.002024-08-218315Actual
424200.002022-04-218365Budget
8751200.002022-11-228367Budget
25262179.872024-03-218328Actual
37805136.932025-02-1983111Actual
2446584.802024-02-1983611Actual
28233256.002024-06-218365Actual
36797100.762025-01-2083611Actual
2609200.002022-06-228315Budget
17600237.002023-08-228363Actual
1847911.402023-08-2283112Actual
1887474.002023-09-218316Actual
3488294.002024-12-208373Actual
1408154.002022-05-228364Actual
27139104.002024-05-218316Actual
17036237.002023-07-228317Actual
30768358.002024-08-218317Actual
27491211.692024-05-218368Actual
21841194.002023-12-208315Actual
887890.002022-11-228328Budget
27929243.362024-05-2183613Actual
16004256.002023-06-228317Actual
3148387.002024-09-208373Actual
22284158.662023-12-208368Actual
2996130.002022-06-228366Actual
2666115.652024-04-2083612Actual
1289442.002023-03-228326Actual
35648115.652024-12-2083611Actual
5976206.002022-09-218315Actual
31928311.002024-09-208367Actual
27048281.002024-05-218315Actual
5896200.002022-09-218364Budget
578840.002022-09-218373Budget
35976233.002025-01-208363Actual
8611100.002022-11-228366Budget
3966136.002022-07-228336Actual
4339219.272022-07-228318Actual
2615066.002024-04-208366Actual
5570141.992022-08-228368Actual
2095930.002023-11-228326Actual
2692895.002024-05-218373Actual
1998369.002023-10-228346Actual
3216192.252024-09-2083311Actual
12847100.002023-03-228316Budget
20782145.002023-11-228364Actual
1025134.422022-04-218328Actual
20192328.362023-10-228318Actual
293859.002022-06-228356Actual
12705215.002023-03-228315Actual
1078560.002023-01-208356Budget
24145188.002024-02-198367Actual
7707226.842022-10-228318Actual
38395235.002025-03-228364Actual
2746100.002022-06-228316Budget
11172149.572023-01-208368Actual
9342200.002022-12-208315Budget
21988122.002023-12-208336Actual
22640202.002024-01-208363Actual
55346.002022-04-218326Actual
255548.212024-03-2183112Actual
1064350.002023-01-208326Budget
1138921.002023-02-198373Actual
28140242.002024-06-218364Actual
21875125.002023-12-208365Actual
5089118.002022-08-228336Actual
18569419.002023-09-218313Actual
19632220.002023-10-228363Actual
10457200.002023-01-208315Budget
6961200.002022-10-228314Budget
513765.002022-08-228346Actual
364172.002022-04-218315Actual
4012100.002022-07-228346Budget
4446100.002022-07-228368Budget
10054164.722022-12-208368Actual
38601155.002025-03-228336Actual
33551148.622024-10-2183213Actual
3632790.002025-01-208346Actual
1223798.052023-02-198328Actual
36386104.002025-01-208366Actual
2747110.002022-06-228316Actual
29352293.002024-07-218315Actual
31155128.422024-08-2183112Actual
3292850.002024-10-218356Actual
33018402.002024-10-218317Actual
1303777.002023-03-228356Actual
2530147.002022-06-228364Actual
28581554.122024-06-218318Actual
5322169.002022-08-228317Actual
5569100.002022-08-228368Budget
2286100.002022-06-228313Budget
64984.002022-04-218346Actual
10984200.002023-01-208367Budget
15749163.002023-06-228365Actual
2133962.462023-11-2283111Actual
2952688.002024-07-218346Actual
19598334.002023-10-228313Actual
10738100.002023-01-208346Budget
12991100.002023-03-228346Budget
195106.082023-09-2183212Actual
17685175.002023-08-228314Actual
3035794.002024-08-218373Actual
37593353.002025-02-198317Actual
406057.002022-07-228356Actual
35506146.512024-12-2083111Actual
34496167.782024-11-2183611Actual
3216200.002022-06-228318Budget
6117100.002022-09-218316Budget
194835.012023-09-2183112Actual
144089.272023-04-2183112Actual
2844150.002022-06-228336Actual
4121100.002022-07-228366Budget
7755116.232022-10-228328Actual
3652157.002022-07-228364Actual
518360.002022-08-228356Budget
39038127.362025-03-2283411Actual
1830614.592023-08-2283211Actual
220890.002022-05-228368Budget
3603369.002025-01-208373Actual
24111251.002024-02-198317Actual
15179166.242023-05-228368Actual
3118344.382024-08-2183212Actual
14642209.002023-05-228314Actual
34674157.402024-11-2183113Actual
28291135.002024-06-218316Actual
13240200.002023-03-228367Budget
12297129.872023-02-198368Actual
37887120.972025-02-1983411Actual
2561310.332024-03-2183612Actual
3403132.002022-07-228313Actual
3520351.002024-12-208356Actual
2042028.422023-10-2283511Actual
2148251.822023-11-2283611Actual
636779.002022-09-218366Actual
19717192.002023-10-228314Actual
3172439.002024-09-208326Actual
4387178.362022-07-228328Actual
39304231.082025-03-2283213Actual
2340252.892024-01-2083411Actual
30923313.212024-08-218368Actual
2837290.002024-06-218346Actual
518464.002022-08-228356Actual
836178.002022-04-218317Actual
26836345.002024-05-218313Actual
5136100.002022-08-228346Budget
94102.002022-04-218363Actual
3865375.002025-03-228356Actual
1544416.722023-05-2283612Actual
10458180.002023-01-208315Actual
35236101.002024-12-208366Actual
30889207.152024-08-218328Actual
36301144.002025-01-208336Actual
8141175.002022-11-228364Actual
1895555.002023-09-218346Actual
3402100.002022-07-228313Budget
33583238.102024-10-2183613Actual
915424.002022-12-208373Actual
38453253.002025-03-228315Actual
32607118.002024-10-218373Actual
8282200.002022-11-228365Budget
3731200.002022-07-228315Budget
748886.002022-10-228366Actual
34910451.002024-12-208314Actual
2786978.452024-05-2183113Actual
1628100.002022-05-228316Budget
1990295.002023-10-228316Actual
24759220.002024-03-218314Actual
3965100.002022-07-228336Budget
2405467.002024-02-198366Actual
1083126.842022-04-218368Actual
6213100.002022-09-218336Budget
7160157.002022-10-228365Actual
17530.002022-04-218373Actual
2494476.002024-03-218316Actual
12767126.002023-03-228365Actual
896100.002022-04-218367Budget
32306124.172024-09-2083112Actual
29937103.952024-07-2183411Actual
33172257.152024-10-218368Actual
14882109.002023-05-228336Actual
26209320.002024-04-208317Actual
21783103.002023-12-208364Actual
14769122.002023-05-228365Actual
24674223.002024-03-218363Actual
205395.012023-10-2283212Actual
2831834.002024-06-218326Actual
346479.002022-07-228363Actual
15621183.002023-06-228314Actual
17870113.002023-08-228316Actual
2099260.182022-05-228318Actual
578942.002022-09-218373Actual
2242453.952023-12-2083411Actual
1485436.002023-05-228326Actual
35852167.922024-12-2083213Actual
3443594.382024-11-2183411Actual
11639189.002023-02-198365Actual
33404101.822024-10-2183112Actual
2881022.042024-06-2183511Actual
2346266.722024-01-2083611Actual
1243880.002023-03-228363Budget
17812167.002023-08-228365Actual
3556187.992024-12-2083311Actual
346580.002022-07-228363Budget
466240.002022-08-228373Budget
1851216.722023-08-2283612Actual
28844100.762024-06-2183611Actual
13098100.002023-03-228366Budget
32635493.002024-10-218314Actual
14053238.002023-04-218367Actual
3558884.802024-12-2083411Actual
12110200.002023-02-198367Budget
2891101.002022-06-228346Actual
28523247.002024-06-218367Actual
13724203.002023-04-218315Actual
37125292.002025-02-198363Actual
10378135.002023-01-208364Actual
1392651.002023-04-218356Actual
977273.812022-04-218318Actual
1898141.002023-09-218356Actual
1954111.402023-09-2183612Actual
2645343.312024-04-2083211Actual
3137138.002022-06-228367Actual
2543634.802024-03-2183411Actual
18816185.002023-09-218365Actual
1733156.082023-07-2283411Actual
33945133.002024-11-218316Actual
2147151.082022-05-228328Actual
17157126.842023-07-228328Actual
36153313.002025-01-208315Actual
2036622.042023-10-2283311Actual
167749.002022-05-228326Actual
2443112.462024-02-1983511Actual
19163437.452023-09-218318Actual
1750816.722023-07-2283612Actual

Generated 2025-05-22 01:39:20.894 UTC