[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-238364Actual
35328296.002024-12-218367Actual
13759117.002023-04-228365Actual
167640.002022-05-238326Budget
19809163.002023-10-238315Actual
31097126.292024-08-2283611Actual
2004278.002023-10-238366Actual
683590.002022-10-238363Budget
364172.002022-04-228315Actual
31752143.002024-09-218336Actual
35767225.232024-12-2183612Actual
3520351.002024-12-218356Actual
3898473.102025-03-2383211Actual
37593353.002025-02-208317Actual
8751200.002022-11-238367Budget
144089.272023-04-2283112Actual
18569419.002023-09-228313Actual
20662221.002023-11-238363Actual
12297129.872023-02-208368Actual
9342200.002022-12-218315Budget
3138100.002022-06-238367Budget
20840177.002023-11-238315Actual
2031186.932023-10-2383111Actual
33887271.002024-11-228365Actual
12991100.002023-03-238346Budget
1629948.632023-06-2383411Actual
32340168.852024-09-2183612Actual
2242453.952023-12-2183411Actual
1797736.002023-08-238356Actual
3402694.002024-11-228346Actual
738280.002022-10-238346Budget
3328576.292024-10-2283311Actual
11863100.002023-02-208346Budget
35096102.002024-12-218316Actual
35003335.002024-12-218315Actual
20220178.362023-10-238328Actual
8830200.002022-11-238318Budget
2101379.002023-11-238346Actual
3668466.722025-01-2183211Actual
37396116.002025-02-208316Actual
31604279.002024-09-218315Actual
12189200.002023-02-208318Budget
3180460.002024-09-218356Actual
3966136.002022-07-238336Actual
4386100.002022-07-238328Budget
3076248.002022-06-238317Actual
1898141.002023-09-228356Actual
23970117.002024-02-208336Actual
22965103.002024-01-218336Actual
13318288.972023-03-238318Actual
17685175.002023-08-238314Actual
1019380.002023-01-218363Budget
1549132.002022-05-238365Actual
2154010.332023-11-2383112Actual
1493455.002023-05-238356Actual
23262155.632024-01-218368Actual
17719137.002023-08-238364Actual
3918556.082025-03-2383212Actual
1190945.002023-02-208356Actual
38686117.002025-03-238366Actual
6214140.002022-09-228336Actual
505133.002022-04-228316Actual
2747110.002022-06-238316Actual
2402264.002024-02-208356Actual
12564230.002023-03-238314Actual
13724203.002023-04-228315Actual
28488445.002024-06-228317Actual
24145188.002024-02-208367Actual
3403132.002022-07-238313Actual
9399200.002022-12-218365Budget
2042028.422023-10-2383511Actual
3865375.002025-03-238356Actual
354240.002022-07-238373Budget
26065100.002024-04-218336Actual
616550.002022-09-228326Budget
504151.002022-08-238326Actual
37947123.102025-02-2083611Actual
29352293.002024-07-228315Actual
3438141.192024-11-2283211Actual
26836345.002024-05-228313Actual
5509100.002022-08-238328Budget
234674.002022-06-238363Actual
1138921.002023-02-208373Actual
977273.812022-04-228318Actual
10924200.002023-01-218317Budget
2334841.192024-01-2183211Actual
38240375.002025-03-238313Actual
30176181.962024-07-2283213Actual
1636043.312023-06-2383611Actual
2502566.002024-03-228346Actual
5569100.002022-08-238368Budget
37713304.122025-02-208328Actual
25855187.002024-04-218364Actual
2923196.002024-07-228373Actual
35386466.242024-12-218318Actual
8141175.002022-11-238364Actual
836178.002022-04-228317Actual
9203253.002022-12-218314Actual
5836280.002022-09-228314Budget
164189.272023-06-2383112Actual
27336332.002024-05-228317Actual
803232.002022-11-238373Actual
3573456.082024-12-2183212Actual
14734194.002023-05-238315Actual
10132100.002023-01-218313Budget
1426313.532023-04-2283211Actual
3284834.002024-10-228326Actual
6507200.002022-09-228367Budget
7895114.002022-11-238313Actual
3137138.002022-06-238367Actual
37033157.402025-01-2183613Actual
1064350.002023-01-218326Budget
27081195.002024-05-228365Actual
27139104.002024-05-228316Actual
30208155.642024-07-2283613Actual
29500153.002024-07-228336Actual
38395235.002025-03-238364Actual
755100.002022-04-228366Budget
21247195.022023-11-238328Actual
3652157.002022-07-238364Actual
36536551.092025-01-218318Actual
30029118.852024-07-2283112Actual
15536197.002023-06-238363Actual
2603721.002024-04-218326Actual
34353215.662024-11-2283111Actual
38453253.002025-03-238315Actual
38546106.002025-03-238316Actual
1694646.002023-07-238356Actual
738393.002022-10-238346Actual
1384628.002023-04-228326Actual
12109138.002023-02-208367Actual
9806200.002022-12-218317Budget
2891101.002022-06-238346Actual
915424.002022-12-218373Actual
38836470.792025-03-238318Actual
3561518.842024-12-2183511Actual
3402100.002022-07-238313Budget
32014257.152024-09-218328Actual
28581554.122024-06-228318Actual
1942567.782023-09-2283611Actual
3790200.002022-07-238365Budget
1583420.002023-06-238326Actual
1131089.002023-02-208363Actual
1632613.532023-06-2383511Actual
28346163.002024-06-228336Actual
32821144.002024-10-228316Actual
2239746.502023-12-2183311Actual
1531950.762023-05-2383411Actual
504100.002022-04-228316Budget
26244248.002024-04-218367Actual
504050.002022-08-238326Budget
279529.002022-06-238326Actual
1735814.592023-07-2383511Actual
24639372.002024-03-228313Actual
4992116.002022-08-238316Actual
39157128.422025-03-2383112Actual
7894100.002022-11-238313Budget
9575138.002022-12-218336Actual
28964153.952024-06-2283612Actual
31511423.002024-09-218314Actual
391764.002022-07-238326Actual
795590.002022-11-238363Budget
27750136.932024-05-2283112Actual
39038127.362025-03-2383411Actual
952660.002022-12-218326Budget
2196031.002023-12-218326Actual
743039.002022-10-238356Actual
6261114.002022-09-228346Actual
28609226.842024-06-228328Actual
2305095.002024-01-218366Actual
29049232.842024-06-2283213Actual
1446613.532023-04-2283612Actual
2546326.292024-03-2283511Actual
2579267.002024-04-218373Actual
966942.002022-12-218356Actual
2020100.002022-05-238367Budget
7021200.002022-10-238364Budget
33466170.982024-10-2283612Actual
2099260.182022-05-238318Actual
11719100.002023-02-208316Budget
10318217.002023-01-218314Actual
11251158.002023-02-208313Actual
29910110.342024-07-2283311Actual
1954111.402023-09-2283612Actual
2947238.002024-07-228326Actual
630751.002022-09-228356Actual
55240.002022-04-228326Budget
29585102.002024-07-228366Actual
20134160.002023-10-238367Actual
293750.002022-06-238356Budget
10378135.002023-01-218364Actual
32550209.002024-10-228363Actual
8938105.632022-11-238368Actual
29937103.952024-07-2283411Actual
32876130.002024-10-228336Actual
513765.002022-08-238346Actual
6695100.002022-09-228368Budget
13178200.002023-03-238317Budget
27631100.762024-05-2283411Actual
6961200.002022-10-238314Budget
907690.002022-12-218363Budget
2301767.002024-01-218356Actual
13319200.002023-03-238318Budget
38360450.002025-03-238314Actual
2204043.002023-12-218356Actual
22852131.002024-01-218365Actual
3408492.002024-11-228366Actual
6116107.002022-09-228316Actual
23609331.002024-02-208313Actual
18604202.002023-09-228363Actual
9993196.542022-12-218328Actual
9263200.002022-12-218364Budget
37860116.722025-02-2083311Actual
32248101.822024-09-2183611Actual
893780.002022-11-238368Budget
616453.002022-09-228326Actual
35448257.152024-12-218368Actual
4711240.002022-08-238314Actual
14113338.972023-04-228318Actual
22725211.002024-01-218314Actual
855172.002022-11-238356Actual
5508160.182022-08-238328Actual
2872951.822024-06-2283211Actual
12110200.002023-02-208367Budget
8220200.002022-11-238315Budget
25733213.002024-04-218363Actual
423140.002022-04-228365Actual
23729224.002024-02-208314Actual
1887474.002023-09-228316Actual
728763.002022-10-238326Actual
4199200.002022-07-238317Budget
10457200.002023-01-218315Budget
7020162.002022-10-238364Actual
34945290.002024-12-218364Actual
36188207.002025-01-218365Actual
12298100.002023-02-208368Budget
3632790.002025-01-218346Actual
30300242.002024-08-228363Actual
2757760.332024-05-2283211Actual
32961129.002024-10-228366Actual
1196893.002023-02-208366Actual
5090100.002022-08-238336Budget
2147151.082022-05-238328Actual
34733141.612024-11-2283613Actual
19598334.002023-10-238313Actual
8690200.002022-11-238317Budget
2716647.002024-05-228326Actual
1461444.002023-05-238373Actual
5381200.002022-08-238367Budget
775490.002022-10-238328Budget
1360291.002023-04-228373Actual
12706200.002023-03-238315Budget
5975200.002022-09-228315Budget
34234466.242024-11-228318Actual
35648115.652024-12-2183611Actual
3127587.222024-08-2283113Actual
4524100.002022-08-238313Budget
748886.002022-10-238366Actual
22640202.002024-01-218363Actual
32425224.062024-09-2183213Actual
10692141.002023-01-218336Actual
34825224.002024-12-218363Actual
14676114.002023-05-238364Actual
2473142.002024-03-228373Actual
6366100.002022-09-228366Budget
2692895.002024-05-228373Actual
2019151.002022-05-238367Actual
33675205.002024-11-228363Actual
1936540.122023-09-2283411Actual
2839869.002024-06-228356Actual
2440453.952024-02-2083411Actual
2472200.002022-06-238314Budget
21630312.002023-12-218313Actual
21219395.032023-11-238318Actual
11577200.002023-02-208315Budget
22818173.002024-01-218315Actual
9341163.002022-12-218315Actual
915530.002022-12-218373Budget
1176768.002023-02-208326Actual
64984.002022-04-228346Actual
2291089.002024-01-218316Actual
31426215.002024-09-218363Actual
35706134.802024-12-2183112Actual
5089118.002022-08-238336Actual
578942.002022-09-228373Actual
26209320.002024-04-218317Actual
3906515.652025-03-2383511Actual
3405262.002024-11-228356Actual
1838711.402023-08-2383511Actual
1336780.002023-03-238328Budget
2893025.232024-06-2283212Actual
20627372.002023-11-238313Actual
1890139.002023-09-228326Actual
9262196.002022-12-218364Actual
2133962.462023-11-2383111Actual
1488238.002022-05-238315Actual
326490.002022-06-238328Budget
27692126.292024-05-2283611Actual
5461345.032022-08-238318Actual
2399677.002024-02-208346Actual
2039349.702023-10-2383411Actual
11063200.002023-01-218318Budget
34790375.002024-12-218313Actual
7239100.002022-10-238316Budget
12846109.002023-03-238316Actual
9576100.002022-12-218336Budget
234790.002022-06-238363Budget
17071169.002023-07-238367Actual
31036117.782024-08-2283311Actual
5242100.002022-08-238366Budget
3556187.992024-12-2183311Actual
3800586.932025-02-2083112Actual
8361153.002022-11-238316Actual
3901173.102025-03-2383311Actual
16568211.002023-07-238363Actual
35151132.002024-12-218336Actual
1992936.002023-10-238326Actual
3671189.062025-01-2183311Actual
3868100.002022-07-238316Budget
37125292.002025-02-208363Actual
2996130.002022-06-238366Actual
1482792.002023-05-238316Actual
2234281.612023-12-2183111Actual
2671974.942024-04-2183113Actual
17777135.002023-08-238315Actual
8282200.002022-11-238365Budget
2245784.802023-12-2183611Actual
38183266.172025-02-2083613Actual
8879135.932022-11-238328Actual
2157314.592023-11-2383612Actual
3075200.002022-06-238317Budget
10984200.002023-01-218367Budget
967050.002022-12-218356Budget
29139397.002024-07-228313Actual
2057015.652023-10-2383612Actual
31928311.002024-09-218367Actual
13664153.002023-04-228364Actual
1990295.002023-10-238316Actual
1928381.612023-09-2283111Actual
2340252.892024-01-2183411Actual
4445157.142022-07-238368Actual
2443112.462024-02-2083511Actual
2531100.002022-06-238364Budget
33230185.872024-10-2283111Actual
28021254.002024-06-228363Actual
2535486.932024-03-2283111Actual
34100.002022-04-228313Budget
27986398.002024-06-228313Actual
1627236.932023-06-2383311Actual
8458140.002022-11-238336Actual
3148387.002024-09-218373Actual
188088.002022-05-238366Actual
29387231.002024-07-228365Actual
6587200.002022-09-228318Budget
35038195.002024-12-218365Actual
1395988.002023-04-228366Actual
15714146.002023-06-238315Actual
4339219.272022-07-238318Actual
691330.002022-10-238373Budget
38778255.002025-03-238367Actual
24111251.002024-02-208317Actual
3783332.672025-02-2083211Actual
6960220.002022-10-238314Actual
32607118.002024-10-228373Actual
25296187.452024-03-228368Actual
4200158.002022-07-238317Actual
9017127.002022-12-218313Actual
12377100.002023-03-238313Budget
22760121.002024-01-218364Actual
1223680.002023-02-208328Budget
2540932.672024-03-2283311Actual
2765844.382024-05-2283511Actual
18101158.002023-08-238367Actual
14882109.002023-05-238336Actual
34000144.002024-11-228336Actual
205395.012023-10-2383212Actual
28198264.002024-06-228315Actual
20253222.302023-10-238368Actual
31986478.362024-09-218318Actual
7627191.002022-10-238367Actual
32458141.612024-09-2183613Actual
9866200.002022-12-218367Budget
194835.012023-09-2283112Actual
1960190.002022-05-238317Actual
10319200.002023-01-218314Budget
2437735.872024-02-2083311Actual
1243976.002023-03-238363Actual
2543634.802024-03-2283411Actual
13428191.992023-03-238368Actual
1303860.002023-03-238356Budget
13508341.002023-04-228313Actual
1435051.822023-04-2283611Actual
37627303.002025-02-208367Actual
795490.002022-11-238363Actual
1795156.002023-08-238346Actual
1628100.002022-05-238316Budget
2473285.002022-06-238314Actual
10844115.002023-01-218366Actual
27220106.002024-05-228346Actual
9479140.002022-12-218316Actual
36301144.002025-01-218336Actual
346479.002022-07-238363Actual
5322169.002022-08-238317Actual
2394218.002024-02-208326Actual
15862115.002023-06-238336Actual
4259167.002022-07-238367Actual
18781131.002023-09-228315Actual
1223798.052023-02-208328Actual
27929243.362024-05-2283613Actual
29642383.002024-07-228317Actual
5648100.002022-09-228313Budget
1191060.002023-02-208356Budget
4121100.002022-07-238366Budget
22130222.002023-12-218317Actual
2656852.892024-04-2183611Actual
6586266.242022-09-228318Actual
5460200.002022-08-238318Budget
3059860.002024-08-228326Actual
32398139.852024-09-2183113Actual
2609156.002024-04-218346Actual
16781185.002023-07-238365Actual
26956372.002024-05-228314Actual
9726100.002022-12-218366Budget
16039230.002023-06-238367Actual
7159200.002022-10-238365Budget
26871282.002024-05-228363Actual
39304231.082025-03-2383213Actual
35885162.662024-12-2183613Actual
6117100.002022-09-228316Budget
13099101.002023-03-238366Actual
3373276.002024-11-228373Actual
648100.002022-04-228346Budget
2136734.802023-11-2383211Actual
34910451.002024-12-218314Actual
850479.002022-11-238346Actual
37685454.122025-02-208318Actual
1487200.002022-05-238315Budget
27549179.492024-05-2283111Actual
33404101.822024-10-2283112Actual
2045448.632023-10-2383611Actual
29259385.002024-07-228314Actual
293859.002022-06-238356Actual
1078668.002023-01-218356Actual
1931114.592023-09-2283211Actual
1078560.002023-01-218356Budget
2890100.002022-06-238346Budget
19105259.002023-09-228367Actual
2036622.042023-10-2383311Actual

Generated 2025-05-22 11:19:44.577 UTC