[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-11-018366Actual
18187135.932023-09-028328Actual
10458180.002023-01-318315Actual
31302155.642024-09-0183213Actual
1186286.002023-03-028346Actual
11863100.002023-03-028346Budget
11640100.002023-03-028365Budget
33853252.002024-12-028315Actual
35976233.002025-01-318363Actual
20987115.002023-12-038336Actual
2727997.002024-06-018366Actual
34234466.242024-12-028318Actual
2807891.002024-07-028373Actual
26779162.662024-05-0183613Actual
6038200.002022-10-028365Budget
37125292.002025-03-028363Actual
4993100.002022-09-028316Budget
27986398.002024-07-028313Actual
3265114.722022-07-038328Actual
26871282.002024-06-018363Actual
28643214.722024-07-028368Actual
1289550.002023-04-028326Budget
4386100.002022-08-028328Budget
38864179.872025-04-028328Actual
23609331.002024-03-018313Actual
5090100.002022-09-028336Budget
7567264.002022-11-028317Actual
28198264.002024-07-028315Actual
10595120.002023-01-318316Actual
504050.002022-09-028326Budget
10515146.002023-01-318365Actual
1739280.552023-08-0283611Actual
16894106.002023-08-028336Actual
23857163.002024-03-018365Actual
32425224.062024-10-0183213Actual
2352010.332024-01-3183112Actual
9478100.002022-12-318316Budget
21219395.032023-12-038318Actual
3035794.002024-09-018373Actual
795490.002022-12-038363Actual
15059227.002023-06-028367Actual
7489100.002022-11-028366Budget
12943128.002023-04-028336Actual
32048254.122024-10-018368Actual
3789206.002022-08-028365Actual
12564230.002023-04-028314Actual
28021254.002024-07-028363Actual
4711240.002022-09-028314Actual
5648100.002022-10-028313Budget
2543634.802024-04-0183411Actual
1535377.362023-06-0283611Actual
504100.002022-05-028316Budget
37713304.122025-03-028328Actual
1959200.002022-06-028317Budget
13427100.002023-04-028368Budget
35236101.002024-12-318366Actual
35767225.232024-12-3183612Actual
39304231.082025-04-0283213Actual
38601155.002025-04-028336Actual
5837278.002022-10-028314Actual
255548.212024-04-0183112Actual
4259167.002022-08-028367Actual
283100.002022-05-028364Budget
27549179.492024-06-0183111Actual
2603721.002024-05-018326Actual
1727726.292023-08-0283211Actual
1842148.632023-09-0283611Actual
3216192.252024-10-0183311Actual
36061480.002025-01-318314Actual
22852131.002024-01-318365Actual
9865139.002022-12-318367Actual
1594778.002023-07-038366Actual
803232.002022-12-038373Actual
12565200.002023-04-028314Budget
20840177.002023-12-038315Actual
32515344.002024-11-018313Actual
2405467.002024-03-018366Actual
17430.002022-05-028373Budget
466240.002022-09-028373Budget
34733141.612024-12-0283613Actual
1901394.002023-10-028366Actual
13099101.002023-04-028366Actual
8220200.002022-12-038315Budget
2099260.182022-06-028318Actual
7627191.002022-11-028367Actual
391764.002022-08-028326Actual
1733156.082023-08-0283411Actual
907690.002022-12-318363Budget
1838711.402023-09-0283511Actual
33640344.002024-12-028313Actual
21161178.002023-12-038367Actual
10132100.002023-01-318313Budget
1303777.002023-04-028356Actual
4339219.272022-08-028318Actual
37001181.962025-01-3183213Actual
1176768.002023-03-028326Actual
1461444.002023-06-028373Actual
28902126.292024-07-0283112Actual
205395.012023-11-0283212Actual
1629948.632023-07-0383411Actual
11969100.002023-03-028366Budget
9263200.002022-12-318364Budget
12047200.002023-03-028317Budget
1866147.002023-10-028373Actual
1960190.002022-06-028317Actual
16688124.002023-08-028364Actual
1559360.002023-07-038373Actual
25234367.752024-04-018318Actual
8282200.002022-12-038365Budget
31837102.002024-10-018366Actual
755100.002022-05-028366Budget
32607118.002024-11-018373Actual
32763282.002024-11-018365Actual
32398139.852024-10-0183113Actual
1772100.002022-06-028346Budget
35123.002022-05-028313Actual
907786.002022-12-318363Actual
781580.002022-11-028368Budget
3397240.002024-12-028326Actual
4524100.002022-09-028313Budget
36188207.002025-01-318365Actual
7568200.002022-11-028317Budget
1387484.002023-05-028336Actual
2546326.292024-04-0183511Actual
8752169.002022-12-038367Actual
2237035.872023-12-3183211Actual
3403132.002022-08-028313Actual
1395988.002023-05-028366Actual
19598334.002023-11-028313Actual
17129314.722023-08-028318Actual
17191182.902023-08-028368Actual
3373276.002024-12-028373Actual
630751.002022-10-028356Actual
3718290.002025-03-028373Actual
13428191.992023-04-028368Actual
31928311.002024-10-018367Actual
1827867.782023-09-0283111Actual
775490.002022-11-028328Budget
3553479.482024-12-3183211Actual
2106996.002023-12-038366Actual
24793104.002024-04-018364Actual
7099200.002022-11-028315Budget
21875125.002023-12-318365Actual
33551148.622024-11-0183213Actual
23644182.002024-03-018363Actual
424200.002022-05-028365Budget
20253222.302023-11-028368Actual
25855187.002024-05-018364Actual
3284834.002024-11-018326Actual
10845100.002023-01-318366Budget
19632220.002023-11-028363Actual
38546106.002025-04-028316Actual
8879135.932022-12-038328Actual
25733213.002024-05-018363Actual
14113338.972023-05-028318Actual
18689220.002023-10-028314Actual
850580.002022-12-038346Budget
850479.002022-12-038346Actual
887890.002022-12-038328Budget
1550200.002022-06-028365Budget
6261114.002022-10-028346Actual
11250100.002023-03-028313Budget
2786978.452024-06-0183113Actual
3402694.002024-12-028346Actual
1165142.002022-06-028313Actual
11498169.002023-03-028364Actual
1529233.742023-06-0283311Actual
1243880.002023-04-028363Budget
855172.002022-12-038356Actual
3402100.002022-08-028313Budget
39337213.542025-04-0283613Actual
1111080.002023-01-318328Budget
28140242.002024-07-028364Actual
2890100.002022-07-038346Budget
17925125.002023-09-028336Actual
36656202.892025-01-3183111Actual
5649113.002022-10-028313Actual
37947123.102025-03-0283611Actual
1591457.002023-07-038356Actual
1131089.002023-03-028363Actual
14523296.002023-06-028313Actual
2996130.002022-07-038366Actual
636779.002022-10-028366Actual
11111143.512023-01-318328Actual
1005380.002022-12-318368Budget
16004256.002023-07-038317Actual
13177174.002023-04-028317Actual
12627200.002023-04-028364Budget
11577200.002023-03-028315Budget
23262155.632024-01-318368Actual
17777135.002023-09-028315Actual
346580.002022-08-028363Budget
5460200.002022-09-028318Budget
3148387.002024-10-018373Actual
1392651.002023-05-028356Actual
21841194.002023-12-318315Actual
29082155.642024-07-0283613Actual
27371266.002024-06-018367Actual
18604202.002023-10-028363Actual
3732167.002022-08-028315Actual
3292850.002024-11-018356Actual
21988122.002023-12-318336Actual
8219184.002022-12-038315Actual
37805136.932025-03-0283111Actual
22965103.002024-01-318336Actual
22165225.002023-12-318367Actual
12626182.002023-04-028364Actual
3790200.002022-08-028365Budget
69550.002022-05-028356Budget
144355.012023-05-0283212Actual
36246150.002025-01-318316Actual
25915234.002024-05-018315Actual
1485436.002023-06-028326Actual
20782145.002023-12-038364Actual
12376124.002023-04-028313Actual
255816.082024-04-0183212Actual
748886.002022-11-028366Actual
7706200.002022-11-028318Budget
20662221.002023-12-038363Actual
1726150.002022-06-028336Actual
23228152.602024-01-318328Actual
35003335.002024-12-318315Actual
24203310.182024-03-018318Actual
38125113.532025-03-0283113Actual
38488293.002025-04-028365Actual
279440.002022-07-038326Budget
38956160.342025-04-0283111Actual
504151.002022-09-028326Actual
11172149.572023-01-318368Actual
6214140.002022-10-028336Actual
14053238.002023-05-028367Actual
8281140.002022-12-038365Actual
9342200.002022-12-318315Budget
1223798.052023-03-028328Actual
31986478.362024-10-018318Actual
27220106.002024-06-018346Actual
37593353.002025-03-028317Actual
1303860.002023-04-028356Budget
293750.002022-07-038356Budget
164189.272023-07-0383112Actual
1251647.002023-04-028373Actual
7021200.002022-11-028364Budget
1025134.422022-05-028328Actual
15145143.512023-06-028328Actual
3014969.672024-08-0183113Actual
27811211.402024-06-0183612Actual
167640.002022-06-028326Budget
13239177.002023-04-028367Actual
220890.002022-06-028368Budget
10923197.002023-01-318317Actual
13664153.002023-05-028364Actual
3731200.002022-08-028315Budget
3558884.802024-12-3183411Actual
18781131.002023-10-028315Actual
2747110.002022-07-038316Actual
1523780.552023-06-0283111Actual
33404101.822024-11-0183112Actual
225155.012023-12-3183112Actual
952751.002022-12-318326Actual
2394218.002024-03-018326Actual
30768358.002024-09-018317Actual
39277122.312025-04-0283113Actual
33583238.102024-11-0183613Actual
1954111.402023-10-0283612Actual
214690.002022-06-028328Budget
2531100.002022-07-038364Budget
27631100.762024-06-0183411Actual
22640202.002024-01-318363Actual
34910451.002024-12-318314Actual
1027130.002023-01-318373Budget
28844100.762024-07-0283611Actual
11578204.002023-03-028315Actual
10983178.002023-01-318367Actual
39219211.402025-04-0283612Actual
977273.812022-05-028318Actual
835200.002022-05-028317Budget
16159234.422023-07-038368Actual
2997100.002022-07-038366Budget
30176181.962024-08-0183213Actual
37338248.002025-03-028365Actual
3590280.002022-08-028314Budget
2204043.002023-12-318356Actual
3603369.002025-01-318373Actual
9945361.692022-12-318318Actual
38183266.172025-03-0283613Actual
36598219.272025-01-318368Actual
167749.002022-06-028326Actual
20220178.362023-11-028328Actual
245502.892024-03-0183212Actual
31546240.002024-10-018364Actual
31639266.002024-10-018365Actual
36095284.002025-01-318364Actual
3635370.002025-01-318356Actual
2716647.002024-06-018326Actual
195106.082023-10-0283212Actual
33466170.982024-11-0183612Actual
2609200.002022-07-038315Budget
9944200.002022-12-318318Budget
2340252.892024-01-3183411Actual
972788.002022-12-318366Actual
11816137.002023-03-028336Actual
3742339.002025-03-028326Actual
34616197.572024-12-0283612Actual
2142153.952023-12-0383411Actual
19070265.002023-10-028317Actual
15656141.002023-07-038364Actual
38067225.232025-03-0283612Actual
17600237.002023-09-028363Actual
7159200.002022-11-028365Budget
34674157.402024-12-0283113Actual
962377.002022-12-318346Actual
1836037.992023-09-0283411Actual
2648049.702024-05-0183311Actual
3177881.002024-10-018346Actual
13543250.002023-05-028363Actual
10516100.002023-01-318365Budget
16568211.002023-08-028363Actual
2133962.462023-12-0383111Actual
24851143.002024-04-018315Actual
222200.002022-05-028314Budget
2765844.382024-06-0183511Actual
8360100.002022-12-038316Budget
1526513.532023-06-0283211Actual
3438141.192024-12-0283211Actual
15714146.002023-07-038315Actual
4200158.002022-08-028317Actual
36478290.002025-01-318367Actual
28488445.002024-07-028317Actual
205128.212023-11-0283112Actual
630860.002022-10-028356Budget
9202200.002022-12-318314Budget
3446234.802024-12-0283511Actual
28106493.002024-07-028314Actual
3118344.382024-09-0183212Actual
3216200.002022-07-038318Budget
24674223.002024-04-018363Actual
39157128.422025-04-0283112Actual
1019289.002023-01-318363Actual
3685596.512025-01-3183112Actual
1336780.002023-04-028328Budget
1694646.002023-08-028356Actual
1019380.002023-01-318363Budget
10457200.002023-01-318315Budget
1765741.002023-09-028373Actual
5089118.002022-09-028336Actual
2101379.002023-12-038346Actual
17071169.002023-08-028367Actual
35942308.002025-01-318313Actual
37627303.002025-03-028367Actual
4525113.002022-09-028313Actual
648100.002022-05-028346Budget
7160157.002022-11-028365Actual
4445157.142022-08-028368Actual
37536118.002025-03-028366Actual
4260200.002022-08-028367Budget
35328296.002024-12-318367Actual
6260100.002022-10-028346Budget
1933822.042023-10-0283311Actual
38453253.002025-04-028315Actual
27457317.752024-06-018328Actual
31752143.002024-10-018336Actual
27604128.422024-06-0183311Actual
28346163.002024-07-028336Actual
21126195.002023-12-038317Actual
2923196.002024-08-018373Actual
5975200.002022-10-028315Budget
27929243.362024-06-0183613Actual
29763213.212024-08-018328Actual
893780.002022-12-038368Budget
1992936.002023-11-028326Actual
2435026.292024-03-0183211Actual
33760376.002024-12-028314Actual
9016100.002022-12-318313Budget
1131180.002023-03-028363Budget
952660.002022-12-318326Budget
1851216.722023-09-0283612Actual
1493455.002023-06-028356Actual
31155128.422024-09-0183112Actual
94102.002022-05-028363Actual
3106396.512024-09-0183411Actual
34496167.782024-12-0283611Actual
2440453.952024-03-0183411Actual
37090436.002025-03-028313Actual
23764167.002024-03-018364Actual
293859.002022-07-038356Actual
182044.002022-06-028356Actual
32670298.002024-11-018364Actual
29910110.342024-08-0183311Actual
2269787.002024-01-318373Actual
30923313.212024-09-018368Actual
738280.002022-11-028346Budget
28523247.002024-07-028367Actual
2036622.042023-11-0283311Actual
2370142.002024-03-018373Actual
2650746.502024-05-0183411Actual
966942.002022-12-318356Actual
1636043.312023-07-0383611Actual
1531950.762023-06-0283411Actual
14676114.002023-06-028364Actual
3488294.002024-12-318373Actual
10378135.002023-01-318364Actual
15501408.002023-07-038313Actual
26209320.002024-05-018317Actual
2144811.402023-12-0383511Actual
1881100.002022-06-028366Budget
3443594.382024-12-0283411Actual
2446584.802024-03-0183611Actual
3791417.782025-03-0283511Actual
30265417.002024-09-018313Actual
10319200.002023-01-318314Budget
6634135.932022-10-028328Actual
2505134.002024-04-018356Actual
364172.002022-05-028315Actual
1164100.002022-06-028313Budget
3857360.002025-04-028326Actual
9341163.002022-12-318315Actual
14018197.002023-05-028317Actual
3290297.002024-11-018346Actual
2332063.532024-01-3183111Actual
1243976.002023-04-028363Actual
29387231.002024-08-018365Actual
1583420.002023-07-038326Actual
6586266.242022-10-028318Actual
7239100.002022-11-028316Budget
1628100.002022-06-028316Budget
234790.002022-07-038363Budget
35448257.152024-12-318368Actual
30385393.002024-09-018314Actual
29735479.882024-08-018318Actual
15179166.242023-06-028368Actual
36797100.762025-01-3183611Actual
11437260.002023-03-028314Actual
19163437.452023-10-028318Actual
3627336.002025-01-318326Actual
35096102.002024-12-318316Actual
2472200.002022-07-038314Budget
188088.002022-06-028366Actual
795590.002022-12-038363Budget
33346113.532024-11-0183611Actual
742950.002022-11-028356Budget
1251730.002023-04-028373Budget
1138921.002023-03-028373Actual
2473142.002024-04-018373Actual
458580.002022-09-028363Budget
9993196.542022-12-318328Actual
29174217.002024-08-018363Actual
12767126.002023-04-028365Actual
27194150.002024-06-018336Actual

Generated 2025-06-01 07:29:26.580 UTC