[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-07-0283311Actual
1176768.002023-03-018326Actual
2666115.652024-04-3083612Actual
33640344.002024-12-018313Actual
2648049.702024-04-3083311Actual
602130.002022-05-018336Actual
907786.002022-12-308363Actual
2039349.702023-11-0183411Actual
9342200.002022-12-308315Budget
32188108.212024-09-3083411Actual
28233256.002024-07-018365Actual
424200.002022-05-018365Budget
1027130.002023-01-308373Budget
15117384.422023-06-018318Actual
3075200.002022-07-028317Budget
64984.002022-05-018346Actual
19070265.002023-10-018317Actual
17530.002022-05-018373Actual
1526513.532023-06-0183211Actual
38686117.002025-04-018366Actual
8281140.002022-12-028365Actual
518464.002022-09-018356Actual
895143.002022-05-018367Actual
220890.002022-06-018368Budget
24759220.002024-03-318314Actual
3177881.002024-09-308346Actual
33583238.102024-10-3183613Actual
2204043.002023-12-308356Actual
743039.002022-11-018356Actual
836178.002022-05-018317Actual
38152141.612025-03-0183213Actual
1725200.002022-06-018336Budget
738393.002022-11-018346Actual
1165142.002022-06-018313Actual
31302155.642024-08-3183213Actual
3265114.722022-07-028328Actual
6507200.002022-10-018367Budget
17777135.002023-09-018315Actual
27811211.402024-05-3183612Actual
616453.002022-10-018326Actual
10318217.002023-01-308314Actual
12627200.002023-04-018364Budget
19225157.142023-10-018368Actual
13099101.002023-04-018366Actual
3862777.002025-04-018346Actual
15656141.002023-07-028364Actual
25698293.002024-04-308313Actual
3676543.312025-01-3083511Actual
423140.002022-05-018365Actual
26244248.002024-04-308367Actual
4445157.142022-08-018368Actual
39277122.312025-04-0183113Actual
781580.002022-11-018368Budget
1303860.002023-04-018356Budget
893780.002022-12-028368Budget
33230185.872024-10-3183111Actual
1423567.782023-05-0183111Actual
34945290.002024-12-308364Actual
2446584.802024-02-2983611Actual
1694646.002023-08-018356Actual
19632220.002023-11-018363Actual
38395235.002025-04-018364Actual
30803276.002024-08-318367Actual
24851143.002024-03-318315Actual
7895114.002022-12-028313Actual
26871282.002024-05-318363Actual
405960.002022-08-018356Budget
4711240.002022-09-018314Actual
13098100.002023-04-018366Budget
22165225.002023-12-308367Actual
2872951.822024-07-0183211Actual
24203310.182024-02-298318Actual
23228152.602024-01-308328Actual
966942.002022-12-308356Actual
3558884.802024-12-3083411Actual
1025134.422022-05-018328Actual
887890.002022-12-028328Budget
30208155.642024-07-3183613Actual
2142153.952023-12-0283411Actual
3901173.102025-04-0183311Actual
13427100.002023-04-018368Budget
7567264.002022-11-018317Actual
2133962.462023-12-0283111Actual
22818173.002024-01-308315Actual
167640.002022-06-018326Budget
6635100.002022-10-018328Budget
14882109.002023-06-018336Actual
3405262.002024-12-018356Actual
181950.002022-06-018356Budget
30176181.962024-07-3183213Actual
3488294.002024-12-308373Actual
1446613.532023-05-0183612Actual
31837102.002024-09-308366Actual
15179166.242023-06-018368Actual
1223680.002023-03-018328Budget
33760376.002024-12-018314Actual
13630167.002023-05-018314Actual
1887474.002023-10-018316Actual
2157314.592023-12-0283612Actual
1730435.872023-08-0183311Actual
748886.002022-11-018366Actual
2196031.002023-12-308326Actual
3556187.992024-12-3083311Actual
29294222.002024-07-318364Actual
3059860.002024-08-318326Actual
2891101.002022-07-028346Actual
9575138.002022-12-308336Actual
8360100.002022-12-028316Budget
3966136.002022-08-018336Actual
15501408.002023-07-028313Actual
3512345.002024-12-308326Actual
3742339.002025-03-018326Actual
32048254.122024-09-308368Actual
27750136.932024-05-3183112Actual
177398.002022-06-018346Actual
11436200.002023-03-018314Budget
3833264.002025-04-018373Actual
6960220.002022-11-018314Actual
795490.002022-12-028363Actual
2881022.042024-07-0183511Actual
34790375.002024-12-308313Actual
2299160.002024-01-308346Actual
3408492.002024-12-018366Actual
242535.002022-07-028373Actual
34825224.002024-12-308363Actual
32306124.172024-09-3083112Actual
3732167.002022-08-018315Actual
282165.002022-05-018364Actual
19844135.002023-11-018365Actual
18569419.002023-10-018313Actual
9399200.002022-12-308365Budget
1138921.002023-03-018373Actual
7335100.002022-11-018336Budget
1836037.992023-09-0183411Actual
31391402.002024-09-308313Actual
32248101.822024-09-3083611Actual
39038127.362025-04-0183411Actual
10458180.002023-01-308315Actual
14523296.002023-06-018313Actual
17812167.002023-09-018365Actual
33346113.532024-10-3183611Actual
11718123.002023-03-018316Actual
2611748.002024-04-308356Actual
30300242.002024-08-318363Actual
1429051.822023-05-0183311Actual
2923196.002024-07-318373Actual
35885162.662024-12-3083613Actual
2193376.002023-12-308316Actual
9016100.002022-12-308313Budget
27220106.002024-05-318346Actual
3685596.512025-01-3083112Actual
13178200.002023-04-018317Budget
850580.002022-12-028346Budget
34295219.272024-12-018368Actual
28902126.292024-07-0183112Actual
4914200.002022-09-018365Budget
3106396.512024-08-3183411Actual
38601155.002025-04-018336Actual
255816.082024-03-3183212Actual
5382136.002022-09-018367Actual
2237035.872023-12-3083211Actual
24145188.002024-02-298367Actual
11815100.002023-03-018336Budget
37685454.122025-03-018318Actual
38743397.002025-04-018317Actual
12048187.002023-03-018317Actual
9576100.002022-12-308336Budget
18929105.002023-10-018336Actual
1083126.842022-05-018368Actual
10515146.002023-01-308365Actual
14769122.002023-06-018365Actual
16688124.002023-08-018364Actual
3561518.842024-12-3083511Actual
5837278.002022-10-018314Actual
3213482.682024-09-3083211Actual
8458140.002022-12-028336Actual
10844115.002023-01-308366Actual
27081195.002024-05-318365Actual
14734194.002023-06-018315Actual
38488293.002025-04-018365Actual
3065271.002024-08-318346Actual
23262155.632024-01-308368Actual
17685175.002023-09-018314Actual
2997100.002022-07-028366Budget
2893025.232024-07-0183212Actual
27631100.762024-05-3183411Actual
1064246.002023-01-308326Actual
14018197.002023-05-018317Actual
3603369.002025-01-308373Actual
20874181.002023-12-028365Actual
803330.002022-12-028373Budget
1827867.782023-09-0183111Actual
29049232.842024-07-0183213Actual
15862115.002023-07-028336Actual
1289550.002023-04-018326Budget
5975200.002022-10-018315Budget
1426313.532023-05-0183211Actual
2405467.002024-02-298366Actual
616550.002022-10-018326Budget
10691100.002023-01-308336Budget
9203253.002022-12-308314Actual
840860.002022-12-028326Budget
2497120.002024-03-318326Actual
10379200.002023-01-308364Budget
7816108.662022-11-018368Actual
12189200.002023-03-018318Budget
37451120.002025-03-018336Actual
8938105.632022-12-028368Actual
16653246.002023-08-018314Actual
24264234.422024-02-298368Actual
214690.002022-06-018328Budget
2988341.192024-07-3183211Actual
293859.002022-07-028356Actual
840955.002022-12-028326Actual
122390.002022-06-018363Budget
30768358.002024-08-318317Actual
8081256.002022-12-028314Actual
2207389.002023-12-308366Actual
7021200.002022-11-018364Budget
11171100.002023-01-308368Budget
28106493.002024-07-018314Actual
504151.002022-09-018326Actual
1800983.002023-09-018366Actual
13240200.002023-04-018367Budget
3918556.082025-04-0183212Actual
25262179.872024-03-318328Actual
20747241.002023-12-028314Actual
1027036.002023-01-308373Actual
1838711.402023-09-0183511Actual
31639266.002024-09-308365Actual
2837290.002024-07-018346Actual
34701171.432024-12-0183213Actual
31546240.002024-09-308364Actual
13319200.002023-04-018318Budget
1222102.002022-06-018363Actual
578942.002022-10-018373Actual
2494476.002024-03-318316Actual
279529.002022-07-028326Actual
11062295.032023-01-308318Actual
2875687.992024-07-0183311Actual
25855187.002024-04-308364Actual
1898141.002023-10-018356Actual
20987115.002023-12-028336Actual
17191182.902023-08-018368Actual
11172149.572023-01-308368Actual
803232.002022-12-028373Actual
5648100.002022-10-018313Budget
1739280.552023-08-0183611Actual
24639372.002024-03-318313Actual
35506146.512024-12-3083111Actual
34176222.002024-12-018367Actual
4200158.002022-08-018317Actual
28964153.952024-07-0183612Actual
37125292.002025-03-018363Actual
6116107.002022-10-018316Actual
2305095.002024-01-308366Actual
1621781.612023-07-0283111Actual
35386466.242024-12-308318Actual
1461444.002023-06-018373Actual
1550200.002022-06-018365Budget
2807891.002024-07-018373Actual
915530.002022-12-308373Budget
363200.002022-05-018315Budget
1251647.002023-04-018373Actual
8219184.002022-12-028315Actual
2355212.462024-01-3083612Actual
2301767.002024-01-308356Actual
22605351.002024-01-308313Actual
2458212.462024-02-2983612Actual
364172.002022-05-018315Actual
2952688.002024-07-318346Actual
2254817.782023-12-3083612Actual
6634135.932022-10-018328Actual
3443594.382024-12-0183411Actual
2549667.782024-03-3183611Actual
2786978.452024-05-3183113Actual
10738100.002023-01-308346Budget
8457100.002022-12-028336Budget
2650746.502024-04-3083411Actual
2844150.002022-07-028336Actual
32607118.002024-10-318373Actual
32961129.002024-10-318366Actual
35003335.002024-12-308315Actual
36061480.002025-01-308314Actual
962280.002022-12-308346Budget
10054164.722022-12-308368Actual
5243112.002022-09-018366Actual
33795242.002024-12-018364Actual
2839869.002024-07-018356Actual
3284834.002024-10-318326Actual
27896234.592024-05-3183213Actual
30385393.002024-08-318314Actual
7627191.002022-11-018367Actual
13239177.002023-04-018367Actual
223217.002022-05-018314Actual
25176221.002024-03-318367Actual
754107.002022-05-018366Actual
2502566.002024-03-318346Actual
1390070.002023-05-018346Actual
283100.002022-05-018364Budget
21247195.022023-12-028328Actual
36974164.412025-01-3083113Actual
2036622.042023-11-0183311Actual
69655.002022-05-018356Actual
3402100.002022-08-018313Budget
7160157.002022-11-018365Actual
3402694.002024-12-018346Actual
11063200.002023-01-308318Budget
1733156.082023-08-0183411Actual
32876130.002024-10-318336Actual
8141175.002022-12-028364Actual
4852209.002022-09-018315Actual
1765741.002023-09-018373Actual
1348200.002022-06-018314Budget
27929243.362024-05-3183613Actual
2340252.892024-01-3083411Actual
154118.212023-06-0183112Actual
15714146.002023-07-028315Actual
3438141.192024-12-0183211Actual
10983178.002023-01-308367Actual
32398139.852024-09-3083113Actual
4525113.002022-09-018313Actual
1992936.002023-11-018326Actual
9478100.002022-12-308316Budget
4992116.002022-09-018316Actual
630860.002022-10-018356Budget
962377.002022-12-308346Actual
14175167.752023-05-018368Actual
37338248.002025-03-018365Actual
38275211.002025-04-018363Actual
205395.012023-11-0183212Actual
2716647.002024-05-318326Actual
12990112.002023-04-018346Actual
29937103.952024-07-3183411Actual
35151132.002024-12-308336Actual
7706200.002022-11-018318Budget
2033925.232023-11-0183211Actual
4012100.002022-08-018346Budget
11499200.002023-03-018364Budget
8611100.002022-12-028366Budget
24886147.002024-03-318365Actual
1990295.002023-11-018316Actual
571080.002022-10-018363Budget
3635370.002025-01-308356Actual
32425224.062024-09-3083213Actual
35706134.802024-12-3083112Actual
728660.002022-11-018326Budget
1138830.002023-03-018373Budget
2777827.362024-05-3183212Actual
25950202.002024-04-308365Actual
31894371.002024-09-308317Actual
2031186.932023-11-0183111Actual
2473285.002022-07-028314Actual
1529233.742023-06-0183311Actual
69550.002022-05-018356Budget
12188245.032023-03-018318Actual
12768100.002023-04-018365Budget
37747296.542025-03-018368Actual
2505134.002024-03-318356Actual
3731200.002022-08-018315Budget
27371266.002024-05-318367Actual
6446200.002022-10-018317Budget
1772100.002022-06-018346Budget
27336332.002024-05-318317Actual
32106167.782024-09-3083111Actual
17129314.722023-08-018318Actual
10132100.002023-01-308313Budget
3803323.102025-03-0183212Actual
6038200.002022-10-018365Budget
13428191.992023-04-018368Actual
35293356.002024-12-308317Actual
3653200.002022-08-018364Budget
1959200.002022-06-018317Budget
3791417.782025-03-0183511Actual
28198264.002024-07-018315Actual
1583420.002023-07-028326Actual
35414217.752024-12-308328Actual
28346163.002024-07-018336Actual
5836280.002022-10-018314Budget
2287139.002022-07-028313Actual
3783332.672025-03-0183211Actual
194835.012023-10-0183112Actual
3403132.002022-08-018313Actual
29445112.002024-07-318316Actual
13664153.002023-05-018364Actual
10923197.002023-01-308317Actual
3790200.002022-08-018365Budget
1196893.002023-03-018366Actual
3591245.002022-08-018314Actual
17157126.842023-08-018328Actual
27457317.752024-05-318328Actual
144355.012023-05-0183212Actual
1942567.782023-10-0183611Actual
31334159.152024-08-3183613Actual
2139456.082023-12-0283311Actual
3869129.002022-08-018316Actual
22251148.052023-12-308328Actual
16125157.142023-07-028328Actual
1523780.552023-06-0183111Actual
12047200.002023-03-018317Budget
999290.002022-12-308328Budget
28581554.122024-07-018318Actual
11437260.002023-03-018314Actual
458580.002022-09-018363Budget
34000144.002024-12-018336Actual
22965103.002024-01-308336Actual
102490.002022-05-018328Budget
36797100.762025-01-3083611Actual
1890139.002023-10-018326Actual
2334841.192024-01-3083211Actual
2019151.002022-06-018367Actual
2437735.872024-02-2983311Actual
5896200.002022-10-018364Budget
16894106.002023-08-018336Actual
2394218.002024-02-298326Actual
18187135.932023-09-018328Actual
5649113.002022-10-018313Actual
9806200.002022-12-308317Budget
7239100.002022-11-018316Budget
15536197.002023-07-028363Actual
31752143.002024-09-308336Actual
14676114.002023-06-018364Actual
29387231.002024-07-318365Actual
19105259.002023-10-018367Actual
952751.002022-12-308326Actual
35123.002022-05-018313Actual
1496779.002023-06-018366Actual
3331272.042024-10-3183411Actual
29677273.002024-07-318367Actual
2207158.662022-06-018368Actual
29735479.882024-07-318318Actual
967050.002022-12-308356Budget
518360.002022-09-018356Budget
466240.002022-09-018373Budget
188088.002022-06-018366Actual
3127587.222024-08-3183113Actual
578840.002022-10-018373Budget
16746185.002023-08-018315Actual
11816137.002023-03-018336Actual
6214140.002022-10-018336Actual
36246150.002025-01-308316Actual
11969100.002023-03-018366Budget
27604128.422024-05-3183311Actual
36916151.832025-01-3083612Actual
30571125.002024-08-318316Actual
3718290.002025-03-018373Actual
245239.272024-02-2983112Actual
1531950.762023-06-0183411Actual
23609331.002024-02-298313Actual
35767225.232024-12-3083612Actual
2242453.952023-12-3083411Actual
855172.002022-12-028356Actual
21988122.002023-12-308336Actual
16004256.002023-07-028317Actual
25141306.002024-03-318317Actual
1629111.002022-06-018316Actual
33052278.002024-10-318367Actual
12706200.002023-04-018315Budget
1851216.722023-09-0183612Actual
13318288.972023-04-018318Actual
30478264.002024-08-318315Actual
9202200.002022-12-308314Budget
23764167.002024-02-298364Actual
94102.002022-05-018363Actual
37947123.102025-03-0183611Actual
1431735.872023-05-0183411Actual
11719100.002023-03-018316Budget
234790.002022-07-028363Budget
2337545.442024-01-3083311Actual
31036117.782024-08-3183311Actual
37396116.002025-03-018316Actual
2020100.002022-06-018367Budget
22725211.002024-01-308314Actual
1632613.532023-07-0283511Actual
1933822.042023-10-0183311Actual
2045448.632023-11-0183611Actual
20662221.002023-12-028363Actual

Generated 2025-05-31 05:39:43.491 UTC