[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 480  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-03-018326Actual
31036117.782024-09-0183311Actual
22165225.002023-12-318367Actual
1496779.002023-06-028366Actual
223217.002022-05-028314Actual
3180460.002024-10-018356Actual
504050.002022-09-028326Budget
3137138.002022-07-038367Actual
31697124.002024-10-018316Actual
406057.002022-08-028356Actual
1959200.002022-06-028317Budget
12110200.002023-03-028367Budget
1251647.002023-04-028373Actual
2650746.502024-05-0183411Actual
34616197.572024-12-0283612Actual
781580.002022-11-028368Budget
36153313.002025-01-318315Actual
7160157.002022-11-028365Actual
2207389.002023-12-318366Actual
20099258.002023-11-028317Actual
205128.212023-11-0283112Actual
279440.002022-07-038326Budget
13239177.002023-04-028367Actual
3100940.122024-09-0183211Actual
2332063.532024-01-3183111Actual
1550200.002022-06-028365Budget
6214140.002022-10-028336Actual
1594778.002023-07-038366Actual
2666115.652024-05-0183612Actual
4012100.002022-08-028346Budget
15117384.422023-06-028318Actual
37627303.002025-03-028367Actual
2609156.002024-05-018346Actual
6635100.002022-10-028328Budget
3292850.002024-11-018356Actual
69550.002022-05-028356Budget
33172257.152024-11-018368Actual
35328296.002024-12-318367Actual
1881100.002022-06-028366Budget
5508160.182022-09-028328Actual
8361153.002022-12-038316Actual
2531100.002022-07-038364Budget
1726150.002022-06-028336Actual
1727726.292023-08-0283211Actual
458474.002022-09-028363Actual
255816.082024-04-0183212Actual
346479.002022-08-028363Actual
1223798.052023-03-028328Actual
34945290.002024-12-318364Actual
2071950.002023-12-038373Actual
12626182.002023-04-028364Actual
3652157.002022-08-028364Actual
3067858.002024-09-018356Actual
26990240.002024-06-018364Actual
23822179.002024-03-018315Actual
1895555.002023-10-028346Actual
33675205.002024-12-028363Actual
38864179.872025-04-028328Actual
1890139.002023-10-028326Actual
3373276.002024-12-028373Actual
30626120.002024-09-018336Actual
3402100.002022-08-028313Budget
8080200.002022-12-038314Budget
34141387.002024-12-028317Actual
33760376.002024-12-028314Actual
37536118.002025-03-028366Actual
31511423.002024-10-018314Actual
205395.012023-11-0283212Actual
11578204.002023-03-028315Actual
504151.002022-09-028326Actual
14769122.002023-06-028365Actual
35942308.002025-01-318313Actual
19632220.002023-11-028363Actual
32248101.822024-10-0183611Actual
26065100.002024-05-018336Actual
234674.002022-07-038363Actual
34176222.002024-12-028367Actual
1348200.002022-06-028314Budget
3065271.002024-09-018346Actual
11172149.572023-01-318368Actual
1632613.532023-07-0383511Actual
3803323.102025-03-0283212Actual
130121.002022-06-028373Actual
2955256.002024-08-018356Actual
18159288.972023-09-028318Actual
3172439.002024-10-018326Actual
1842148.632023-09-0283611Actual
22605351.002024-01-318313Actual
4120137.002022-08-028366Actual
326490.002022-07-038328Budget
14734194.002023-06-028315Actual
2831834.002024-07-028326Actual
743039.002022-11-028356Actual
37210471.002025-03-028314Actual
1901394.002023-10-028366Actual
22130222.002023-12-318317Actual
17071169.002023-08-028367Actual
29971116.722024-08-0183611Actual
38836470.792025-04-028318Actual
3718290.002025-03-028373Actual
893780.002022-12-038368Budget
5837278.002022-10-028314Actual
6834103.002022-11-028363Actual
17600237.002023-09-028363Actual
3789206.002022-08-028365Actual
1739280.552023-08-0283611Actual
10458180.002023-01-318315Actual
11251158.002023-03-028313Actual
636779.002022-10-028366Actual
1387484.002023-05-028336Actual
9726100.002022-12-318366Budget
24231169.272024-03-018328Actual
3443594.382024-12-0283411Actual
4993100.002022-09-028316Budget
683590.002022-11-028363Budget
6445264.002022-10-028317Actual
25733213.002024-05-018363Actual
3590280.002022-08-028314Budget
3331272.042024-11-0183411Actual
28198264.002024-07-028315Actual
293859.002022-07-038356Actual
3635370.002025-01-318356Actual
2293721.002024-01-318326Actual
2136734.802023-12-0383211Actual
36386104.002025-01-318366Actual
9203253.002022-12-318314Actual
37396116.002025-03-028316Actual
10692141.002023-01-318336Actual
25296187.452024-04-018368Actual
2133962.462023-12-0383111Actual
35706134.802024-12-3183112Actual
3790200.002022-08-028365Budget
5089118.002022-09-028336Actual
578840.002022-10-028373Budget
11640100.002023-03-028365Budget
1627236.932023-07-0383311Actual
2472200.002022-07-038314Budget
38778255.002025-04-028367Actual
840860.002022-12-038326Budget
38956160.342025-04-0283111Actual
855250.002022-12-038356Budget
13543250.002023-05-028363Actual
27811211.402024-06-0183612Actual
2033925.232023-11-0283211Actual
1487200.002022-06-028315Budget
8140200.002022-12-038364Budget
182044.002022-06-028356Actual
3512345.002024-12-318326Actual
28346163.002024-07-028336Actual
616550.002022-10-028326Budget
2610200.002022-07-038315Actual
33404101.822024-11-0183112Actual
10739117.002023-01-318346Actual
29352293.002024-08-018315Actual
37338248.002025-03-028365Actual
28431111.002024-07-028366Actual
27194150.002024-06-018336Actual
19751116.002023-11-028364Actual
23142257.002024-01-318367Actual
1629111.002022-06-028316Actual
35852167.922024-12-3183213Actual
2996130.002022-07-038366Actual
7100152.002022-11-028315Actual
38152141.612025-03-0283213Actual
3632790.002025-01-318346Actual
7021200.002022-11-028364Budget
3408492.002024-12-028366Actual
30768358.002024-09-018317Actual
144355.012023-05-0283212Actual
15145143.512023-06-028328Actual
15501408.002023-07-038313Actual
13240200.002023-04-028367Budget
32876130.002024-11-018336Actual
38067225.232025-03-0283612Actual
2446584.802024-03-0183611Actual
9400185.002022-12-318365Actual
6774100.002022-11-028313Budget
1289550.002023-04-028326Budget
11062295.032023-01-318318Actual
840955.002022-12-038326Actual
2036622.042023-11-0283311Actual
8690200.002022-12-038317Budget
6366100.002022-10-028366Budget
38125113.532025-03-0283113Actual
2144811.402023-12-0383511Actual
36916151.832025-01-3183612Actual
8938105.632022-12-038368Actual
8219184.002022-12-038315Actual
220890.002022-06-028368Budget
14053238.002023-05-028367Actual
28488445.002024-07-028317Actual
15621183.002023-07-038314Actual
12564230.002023-04-028314Actual
26746227.572024-05-0183213Actual
37477102.002025-03-028346Actual
11718123.002023-03-028316Actual
32188108.212024-10-0183411Actual
3290297.002024-11-018346Actual
19105259.002023-10-028367Actual
11498169.002023-03-028364Actual
18781131.002023-10-028315Actual
1138830.002023-03-028373Budget
391650.002022-08-028326Budget
13178200.002023-04-028317Budget
31391402.002024-10-018313Actual
4851200.002022-09-028315Budget
2671974.942024-05-0183113Actual
2402264.002024-03-018356Actual
907786.002022-12-318363Actual
7627191.002022-11-028367Actual
3833264.002025-04-028373Actual
2656852.892024-05-0183611Actual
505133.002022-05-028316Actual
222200.002022-05-028314Budget
1968994.002023-11-028373Actual
8879135.932022-12-038328Actual
17565397.002023-09-028313Actual
2893025.232024-07-0283212Actual
11111143.512023-01-318328Actual
1083126.842022-05-028368Actual
13664153.002023-05-028364Actual
1827867.782023-09-0283111Actual
34790375.002024-12-318313Actual
17036237.002023-08-028317Actual
1544416.722023-06-0283612Actual
11816137.002023-03-028336Actual
164189.272023-07-0383112Actual
12943128.002023-04-028336Actual
2952688.002024-08-018346Actual
1591457.002023-07-038356Actual
1765741.002023-09-028373Actual
17812167.002023-09-028365Actual
2399677.002024-03-018346Actual
30208155.642024-08-0183613Actual
2286100.002022-07-038313Budget
38546106.002025-04-028316Actual
2807891.002024-07-028373Actual
9865139.002022-12-318367Actual
27336332.002024-06-018317Actual
39277122.312025-04-0283113Actual
1019380.002023-01-318363Budget
20627372.002023-12-038313Actual
177398.002022-06-028346Actual
2648049.702024-05-0183311Actual
2716647.002024-06-018326Actual
2747110.002022-07-038316Actual
8282200.002022-12-038365Budget
7238136.002022-11-028316Actual
23262155.632024-01-318368Actual
9263200.002022-12-318364Budget
282165.002022-05-028364Actual
3862777.002025-04-028346Actual
37303301.002025-03-028315Actual
37747296.542025-03-028368Actual
10379200.002023-01-318364Budget
18604202.002023-10-028363Actual
19844135.002023-11-028365Actual
15807100.002023-07-038316Actual
22251148.052023-12-318328Actual
37125292.002025-03-028363Actual
2370142.002024-03-018373Actual
1992936.002023-11-028326Actual
2340252.892024-01-3183411Actual
36188207.002025-01-318365Actual
13318288.972023-04-028318Actual
5649113.002022-10-028313Actual
2196031.002023-12-318326Actual
37887120.972025-03-0283411Actual
9576100.002022-12-318336Budget
5570141.992022-09-028368Actual
3732167.002022-08-028315Actual
32014257.152024-10-018328Actual
2692895.002024-06-018373Actual
9944200.002022-12-318318Budget
29259385.002024-08-018314Actual
32550209.002024-11-018363Actual
4445157.142022-08-028368Actual
37593353.002025-03-028317Actual
2142153.952023-12-0383411Actual
3857360.002025-04-028326Actual
1289442.002023-04-028326Actual
571183.002022-10-028363Actual
10319200.002023-01-318314Budget
122390.002022-06-028363Budget
28902126.292024-07-0283112Actual
5975200.002022-10-028315Budget
972788.002022-12-318366Actual
19163437.452023-10-028318Actual
33795242.002024-12-028364Actual
19191190.482023-10-028328Actual
23107225.002024-01-318317Actual
6696149.572022-10-028368Actual
3216192.252024-10-0183311Actual
2020100.002022-06-028367Budget
26304542.002024-05-018318Actual
6775155.002022-11-028313Actual
17530.002022-05-028373Actual
31426215.002024-10-018363Actual
977273.812022-05-028318Actual
2988341.192024-08-0183211Actual
36974164.412025-01-3183113Actual
976200.002022-05-028318Budget
37090436.002025-03-028313Actual
2193376.002023-12-318316Actual
21783103.002023-12-318364Actual
24264234.422024-03-018368Actual
966942.002022-12-318356Actual
9993196.542022-12-318328Actual
20253222.302023-11-028368Actual
2106996.002023-12-038366Actual
31546240.002024-10-018364Actual
245239.272024-03-0183112Actual
346580.002022-08-028363Budget
7099200.002022-11-028315Budget
3446234.802024-12-0283511Actual
6037164.002022-10-028365Actual
102490.002022-05-028328Budget
34353215.662024-12-0283111Actual
22852131.002024-01-318365Actual
21841194.002023-12-318315Actual
3217304.122022-07-038318Actual
2440453.952024-03-0183411Actual
36443414.002025-01-318317Actual
8830200.002022-12-038318Budget
2095930.002023-12-038326Actual
21219395.032023-12-038318Actual
31752143.002024-10-018336Actual
11863100.002023-03-028346Budget
738280.002022-11-028346Budget
1621781.612023-07-0383111Actual
9478100.002022-12-318316Budget
2535486.932024-04-0183111Actual
1629948.632023-07-0383411Actual
3591245.002022-08-028314Actual
28291135.002024-07-028316Actual
571080.002022-10-028363Budget
33230185.872024-11-0183111Actual
39304231.082025-04-0283213Actual
38743397.002025-04-028317Actual
2765844.382024-06-0183511Actual
363200.002022-05-028315Budget
1724970.972023-08-0283111Actual
518360.002022-09-028356Budget
33640344.002024-12-028313Actual
4524100.002022-09-028313Budget
33524134.592024-11-0183113Actual
11815100.002023-03-028336Budget
10983178.002023-01-318367Actual
2148251.822023-12-0383611Actual
36478290.002025-01-318367Actual
28523247.002024-07-028367Actual
29294222.002024-08-018364Actual
1990295.002023-11-028316Actual
35648115.652024-12-3183611Actual
2667200.002022-07-038365Actual
3076248.002022-07-038317Actual
3868100.002022-08-028316Budget
19957111.002023-11-028336Actual
293750.002022-07-038356Budget
354240.002022-08-028373Budget
12944100.002023-04-028336Budget
2891101.002022-07-038346Actual
22818173.002024-01-318315Actual
10318217.002023-01-318314Actual
999290.002022-12-318328Budget
10738100.002023-01-318346Budget
2254817.782023-12-3183612Actual
6116107.002022-10-028316Actual
16568211.002023-08-028363Actual
1624511.402023-07-0383211Actual
17925125.002023-09-028336Actual
3742339.002025-03-028326Actual
2432260.332024-03-0183111Actual
1390070.002023-05-028346Actual
38686117.002025-04-028366Actual
9341163.002022-12-318315Actual
29797261.692024-08-018368Actual
34234466.242024-12-028318Actual
1836037.992023-09-0283411Actual
9575138.002022-12-318336Actual
23857163.002024-03-018365Actual
31837102.002024-10-018366Actual
4013101.002022-08-028346Actual
36797100.762025-01-3183611Actual
21664232.002023-12-318363Actual
18689220.002023-10-028314Actual
24759220.002024-04-018314Actual
2242453.952023-12-3183411Actual
1435051.822023-05-0283611Actual
27457317.752024-06-018328Actual
13428191.992023-04-028368Actual
32398139.852024-10-0183113Actual
32961129.002024-11-018366Actual
1662599.002023-08-028373Actual
16159234.422023-07-038368Actual
952751.002022-12-318326Actual
2505134.002024-04-018356Actual
22640202.002024-01-318363Actual
3405262.002024-12-028356Actual
1243880.002023-04-028363Budget
1409100.002022-06-028364Budget
23200285.932024-01-318318Actual
1025134.422022-05-028328Actual
3402694.002024-12-028346Actual
6260100.002022-10-028346Budget
30981148.632024-09-0183111Actual
13366146.542023-04-028328Actual
9342200.002022-12-318315Budget
27549179.492024-06-0183111Actual
3127587.222024-09-0183113Actual
25915234.002024-05-018315Actual
2299160.002024-01-318346Actual
3685596.512025-01-3183112Actual
14882109.002023-06-028336Actual
2786978.452024-06-0183113Actual
1939228.422023-10-0283511Actual
3582581.962024-12-3183113Actual
16781185.002023-08-028365Actual
2668200.002022-07-038365Budget
3221536.932024-10-0183511Actual
6586266.242022-10-028318Actual
17719137.002023-09-028364Actual
11250100.002023-03-028313Budget
154118.212023-06-0283112Actual
16097342.002023-07-038318Actual
648100.002022-05-028346Budget
4772178.002022-09-028364Actual
754107.002022-05-028366Actual
174506.082023-08-0283112Actual
8457100.002022-12-038336Budget
3603369.002025-01-318373Actual
3265114.722022-07-038328Actual
20874181.002023-12-038365Actual
7895114.002022-12-038313Actual
19717192.002023-11-028314Actual
11063200.002023-01-318318Budget
3403132.002022-08-028313Actual
1583420.002023-07-038326Actual
167749.002022-06-028326Actual
4710280.002022-09-028314Budget
21875125.002023-12-318365Actual
9017127.002022-12-318313Actual
37001181.962025-01-3183213Actual
9590.002022-05-028363Budget
35096102.002024-12-318316Actual
728763.002022-11-028326Actual
14018197.002023-05-028317Actual
30029118.852024-08-0183112Actual
37860116.722025-03-0283311Actual
915530.002022-12-318373Budget
12846109.002023-04-028316Actual
1485436.002023-06-028326Actual
5569100.002022-09-028368Budget
2031186.932023-11-0283111Actual
10924200.002023-01-318317Budget
4200158.002022-08-028317Actual
33110425.332024-11-018318Actual
6961200.002022-11-028314Budget
1408154.002022-06-028364Actual
4446100.002022-08-028368Budget
2437735.872024-03-0183311Actual

Generated 2025-06-01 08:30:55.249 UTC