[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 496  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-018363Actual
1830614.592023-09-0183211Actual
7099200.002022-11-018315Budget
6695100.002022-10-018368Budget
4387178.362022-08-018328Actual
26209320.002024-04-308317Actual
30889207.152024-08-318328Actual
571080.002022-10-018363Budget
915530.002022-12-308373Budget
16653246.002023-08-018314Actual
25234367.752024-03-318318Actual
10692141.002023-01-308336Actual
12768100.002023-04-018365Budget
29677273.002024-07-318367Actual
38067225.232025-03-0183612Actual
4525113.002022-09-018313Actual
3443594.382024-12-0183411Actual
38183266.172025-03-0183613Actual
30091173.102024-07-3183612Actual
30176181.962024-07-3183213Actual
25855187.002024-04-308364Actual
11816137.002023-03-018336Actual
775490.002022-11-018328Budget
17430.002022-05-018373Budget
28609226.842024-07-018328Actual
7239100.002022-11-018316Budget
2777827.362024-05-3183212Actual
3556187.992024-12-3083311Actual
2287139.002022-07-028313Actual
1523780.552023-06-0183111Actual
2831834.002024-07-018326Actual
30768358.002024-08-318317Actual
850580.002022-12-028346Budget
37090436.002025-03-018313Actual
9016100.002022-12-308313Budget
907690.002022-12-308363Budget
424200.002022-05-018365Budget
977273.812022-05-018318Actual
11250100.002023-03-018313Budget
1395988.002023-05-018366Actual
34910451.002024-12-308314Actual
33887271.002024-12-018365Actual
2237035.872023-12-3083211Actual
22852131.002024-01-308365Actual
1431735.872023-05-0183411Actual
38240375.002025-04-018313Actual
19809163.002023-11-018315Actual
28701185.872024-07-0183111Actual
2955256.002024-07-318356Actual
9341163.002022-12-308315Actual
2269787.002024-01-308373Actual
15117384.422023-06-018318Actual
12846109.002023-04-018316Actual
3512345.002024-12-308326Actual
2727997.002024-05-318366Actual
14882109.002023-06-018336Actual
25296187.452024-03-318368Actual
11251158.002023-03-018313Actual
36564217.752025-01-308328Actual
3325869.912024-10-3183211Actual
2508495.002024-03-318366Actual
29971116.722024-07-3183611Actual
1933822.042023-10-0183311Actual
11171100.002023-01-308368Budget
2692895.002024-05-318373Actual
6961200.002022-11-018314Budget
5461345.032022-09-018318Actual
5569100.002022-09-018368Budget
5896200.002022-10-018364Budget
35706134.802024-12-3083112Actual
28488445.002024-07-018317Actual
1243976.002023-04-018363Actual
19751116.002023-11-018364Actual
33052278.002024-10-318367Actual
17157126.842023-08-018328Actual
18604202.002023-10-018363Actual
8219184.002022-12-028315Actual
2242453.952023-12-3083411Actual
1627236.932023-07-0283311Actual
29174217.002024-07-318363Actual
37303301.002025-03-018315Actual
30478264.002024-08-318315Actual
15024295.002023-06-018317Actual
1647610.332023-07-0283612Actual
38453253.002025-04-018315Actual
7100152.002022-11-018315Actual
4711240.002022-09-018314Actual
38686117.002025-04-018366Actual
2045448.632023-11-0183611Actual
1881100.002022-06-018366Budget
9944200.002022-12-308318Budget
1550200.002022-06-018365Budget
39157128.422025-04-0183112Actual
69655.002022-05-018356Actual
30981148.632024-08-3183111Actual
976200.002022-05-018318Budget
6117100.002022-10-018316Budget
27811211.402024-05-3183612Actual
29585102.002024-07-318366Actual
5649113.002022-10-018313Actual
3783332.672025-03-0183211Actual
14113338.972023-05-018318Actual
3265114.722022-07-028328Actual
7628200.002022-11-018367Budget
8830200.002022-12-028318Budget
4120137.002022-08-018366Actual
4338200.002022-08-018318Budget
12847100.002023-04-018316Budget
35414217.752024-12-308328Actual
513765.002022-09-018346Actual
2071950.002023-12-028373Actual
39337213.542025-04-0183613Actual
25820270.002024-04-308314Actual
5322169.002022-09-018317Actual
578840.002022-10-018373Budget
2893025.232024-07-0183212Actual
896100.002022-05-018367Budget
31155128.422024-08-3183112Actual
3652157.002022-08-018364Actual
15059227.002023-06-018367Actual
167640.002022-06-018326Budget
6037164.002022-10-018365Actual
29937103.952024-07-3183411Actual
2540932.672024-03-3183311Actual
32188108.212024-09-3083411Actual
1898141.002023-10-018356Actual
3403132.002022-08-018313Actual
36188207.002025-01-308365Actual
1838711.402023-09-0183511Actual
2531100.002022-07-028364Budget
3591245.002022-08-018314Actual
12188245.032023-03-018318Actual
26304542.002024-04-308318Actual
803330.002022-12-028373Budget
601200.002022-05-018336Budget
22251148.052023-12-308328Actual
11436200.002023-03-018314Budget
27750136.932024-05-3183112Actual
8458140.002022-12-028336Actual
37947123.102025-03-0183611Actual
21988122.002023-12-308336Actual
7020162.002022-11-018364Actual
10318217.002023-01-308314Actual
28021254.002024-07-018363Actual
29763213.212024-07-318328Actual
2543634.802024-03-3183411Actual
1624511.402023-07-0283211Actual
2875687.992024-07-0183311Actual
15656141.002023-07-028364Actual
10378135.002023-01-308364Actual
15536197.002023-07-028363Actual
7816108.662022-11-018368Actual
14141137.452023-05-018328Actual
1005380.002022-12-308368Budget
37210471.002025-03-018314Actual
2004278.002023-11-018366Actual
12047200.002023-03-018317Budget
754107.002022-05-018366Actual
24793104.002024-03-318364Actual
1176650.002023-03-018326Budget
12627200.002023-04-018364Budget
1928381.612023-10-0183111Actual
364172.002022-05-018315Actual
3627336.002025-01-308326Actual
2603721.002024-04-308326Actual
3862777.002025-04-018346Actual
28106493.002024-07-018314Actual
967050.002022-12-308356Budget
1583420.002023-07-028326Actual
29500153.002024-07-318336Actual
29082155.642024-07-0183613Actual
11969100.002023-03-018366Budget
2394218.002024-02-298326Actual
5570141.992022-09-018368Actual
3328576.292024-10-3183311Actual
34141387.002024-12-018317Actual
423140.002022-05-018365Actual
20253222.302023-11-018368Actual
2561310.332024-03-3183612Actual
32607118.002024-10-318373Actual
7895114.002022-12-028313Actual
34100.002022-05-018313Budget
1960190.002022-06-018317Actual
691233.002022-11-018373Actual
33110425.332024-10-318318Actual
14642209.002023-06-018314Actual
518360.002022-09-018356Budget
893780.002022-12-028368Budget
11577200.002023-03-018315Budget
33346113.532024-10-3183611Actual
16533358.002023-08-018313Actual
1730435.872023-08-0183311Actual
35506146.512024-12-3083111Actual
37477102.002025-03-018346Actual
39219211.402025-04-0183612Actual
10379200.002023-01-308364Budget
3558884.802024-12-3083411Actual
3718290.002025-03-018373Actual
18816185.002023-10-018365Actual
33945133.002024-12-018316Actual
28198264.002024-07-018315Actual
2031186.932023-11-0183111Actual
32961129.002024-10-318366Actual
2653411.402024-04-3083511Actual
755100.002022-05-018366Budget
10924200.002023-01-308317Budget
1931114.592023-10-0183211Actual
2399677.002024-02-298346Actual
37627303.002025-03-018367Actual
578942.002022-10-018373Actual
504050.002022-09-018326Budget
2432260.332024-02-2983111Actual
34234466.242024-12-018318Actual
10691100.002023-01-308336Budget
728763.002022-11-018326Actual
3408492.002024-12-018366Actual
32306124.172024-09-3083112Actual
36061480.002025-01-308314Actual
11578204.002023-03-018315Actual
11863100.002023-03-018346Budget
28523247.002024-07-018367Actual
33551148.622024-10-3183213Actual
2172143.002023-12-308373Actual
2196031.002023-12-308326Actual
220890.002022-06-018368Budget
3671189.062025-01-3083311Actual
2609156.002024-04-308346Actual
11437260.002023-03-018314Actual
7706200.002022-11-018318Budget
2057015.652023-11-0183612Actual
23729224.002024-02-298314Actual
1019380.002023-01-308363Budget
5976206.002022-10-018315Actual
3517780.002024-12-308346Actual
616453.002022-10-018326Actual
10132100.002023-01-308313Budget
850479.002022-12-028346Actual
1936540.122023-10-0183411Actual
1131089.002023-03-018363Actual
26244248.002024-04-308367Actual
23644182.002024-02-298363Actual
29910110.342024-07-3183311Actual
1025134.422022-05-018328Actual
7568200.002022-11-018317Budget
282165.002022-05-018364Actual
30803276.002024-08-318367Actual
835200.002022-05-018317Budget
34496167.782024-12-0183611Actual
2443112.462024-02-2983511Actual
29022122.312024-07-0183113Actual
1429051.822023-05-0183311Actual
31334159.152024-08-3183613Actual
23915113.002024-02-298316Actual
3221536.932024-09-3083511Actual
7021200.002022-11-018364Budget
21664232.002023-12-308363Actual
13239177.002023-04-018367Actual
33172257.152024-10-318368Actual
691330.002022-11-018373Budget
3573456.082024-12-3083212Actual
31837102.002024-09-308366Actual
2609200.002022-07-028315Budget
20134160.002023-11-018367Actual
174776.082023-08-0183212Actual
31036117.782024-08-3183311Actual
31986478.362024-09-308318Actual
3076248.002022-07-028317Actual
1251730.002023-04-018373Budget
27371266.002024-05-318367Actual
3865375.002025-04-018356Actual
3216200.002022-07-028318Budget
24203310.182024-02-298318Actual
2662714.592024-04-3083112Actual
2645343.312024-04-3083211Actual
2148251.822023-12-0283611Actual
3438141.192024-12-0183211Actual
6366100.002022-10-018366Budget
8689180.002022-12-028317Actual
18101158.002023-09-018367Actual
8751200.002022-12-028367Budget
1531950.762023-06-0183411Actual
2746100.002022-07-028316Budget
12990112.002023-04-018346Actual
37001181.962025-01-3083213Actual
13366146.542023-04-018328Actual
3676543.312025-01-3083511Actual
3918556.082025-04-0183212Actual
23609331.002024-02-298313Actual
3868100.002022-08-018316Budget
7335100.002022-11-018336Budget
1727726.292023-08-0183211Actual
2154010.332023-12-0283112Actual
7627191.002022-11-018367Actual
10595120.002023-01-308316Actual
214690.002022-06-018328Budget
24851143.002024-03-318315Actual
630860.002022-10-018356Budget
12991100.002023-04-018346Budget
22965103.002024-01-308336Actual
2337545.442024-01-3083311Actual
19191190.482023-10-018328Actual
31217188.002024-08-3183612Actual
5089118.002022-09-018336Actual
23200285.932024-01-308318Actual
27631100.762024-05-3183411Actual
17191182.902023-08-018368Actual
37860116.722025-03-0183311Actual
5509100.002022-09-018328Budget
38546106.002025-04-018316Actual
17812167.002023-09-018365Actual
34674157.402024-12-0183113Actual
11063200.002023-01-308318Budget
354340.002022-08-018373Actual
13178200.002023-04-018317Budget
13240200.002023-04-018367Budget
55240.002022-05-018326Budget
5837278.002022-10-018314Actual
1636043.312023-07-0283611Actual
1827867.782023-09-0183111Actual
12297129.872023-03-018368Actual
21749196.002023-12-308314Actual
34825224.002024-12-308363Actual
3635370.002025-01-308356Actual
10845100.002023-01-308366Budget
8831231.392022-12-028318Actual
27986398.002024-07-018313Actual
21875125.002023-12-308365Actual
1797736.002023-09-018356Actual
6774100.002022-11-018313Budget
738280.002022-11-018346Budget
2839869.002024-07-018356Actual
11172149.572023-01-308368Actual
3603369.002025-01-308373Actual
5975200.002022-10-018315Budget
2305095.002024-01-308366Actual
7489100.002022-11-018366Budget
39099147.572025-04-0183611Actual
31511423.002024-09-308314Actual
19844135.002023-11-018365Actual
32670298.002024-10-318364Actual
1895555.002023-10-018346Actual
18187135.932023-09-018328Actual
3402694.002024-12-018346Actual
19717192.002023-11-018314Actual
636779.002022-10-018366Actual
32821144.002024-10-318316Actual
1251647.002023-04-018373Actual
177398.002022-06-018346Actual
17685175.002023-09-018314Actual
37245317.002025-03-018364Actual
3750371.002025-03-018356Actual
1289442.002023-04-018326Actual
18689220.002023-10-018314Actual
2000943.002023-11-018356Actual
36095284.002025-01-308364Actual
3653200.002022-08-018364Budget
36916151.832025-01-3083612Actual
28346163.002024-07-018336Actual
29855184.812024-07-3183111Actual
16688124.002023-08-018364Actual
32340168.852024-09-3083612Actual
35151132.002024-12-308336Actual
38898237.452025-04-018368Actual
6445264.002022-10-018317Actual
4710280.002022-09-018314Budget
1164100.002022-06-018313Budget
242430.002022-07-028373Budget
9478100.002022-12-308316Budget
2494476.002024-03-318316Actual
3965100.002022-08-018336Budget
12109138.002023-03-018367Actual
18723137.002023-10-018364Actual
38956160.342025-04-0183111Actual
11499200.002023-03-018364Budget
1435051.822023-05-0183611Actual
3901173.102025-04-0183311Actual
1735814.592023-08-0183511Actual
35448257.152024-12-308368Actual
8281140.002022-12-028365Actual
18929105.002023-10-018336Actual
37713304.122025-03-018328Actual
27692126.292024-05-3183611Actual
6261114.002022-10-018346Actual
8141175.002022-12-028364Actual
33675205.002024-12-018363Actual
6586266.242022-10-018318Actual
3898473.102025-04-0183211Actual
8282200.002022-12-028365Budget
952751.002022-12-308326Actual
31894371.002024-09-308317Actual
19163437.452023-10-018318Actual
14769122.002023-06-018365Actual
16781185.002023-08-018365Actual
1724970.972023-08-0183111Actual
154118.212023-06-0183112Actual
36386104.002025-01-308366Actual
20874181.002023-12-028365Actual
346479.002022-08-018363Actual
26425101.822024-04-3083111Actual
6960220.002022-11-018314Actual
3177881.002024-09-308346Actual
144089.272023-05-0183112Actual
31697124.002024-09-308316Actual
4992116.002022-09-018316Actual
8080200.002022-12-028314Budget
2952688.002024-07-318346Actual
12377100.002023-04-018313Budget
234674.002022-07-028363Actual
11719100.002023-03-018316Budget
35852167.922024-12-3083213Actual
32458141.612024-09-3083613Actual
2020100.002022-06-018367Budget
31097126.292024-08-3183611Actual
9263200.002022-12-308364Budget
1692072.002023-08-018346Actual
3059860.002024-08-318326Actual
9202200.002022-12-308314Budget
35123.002022-05-018313Actual
4851200.002022-09-018315Budget
234790.002022-07-028363Budget
3402100.002022-08-018313Budget
222200.002022-05-018314Budget
7894100.002022-12-028313Budget
11639189.002023-03-018365Actual
5508160.182022-09-018328Actual
504100.002022-05-018316Budget
466240.002022-09-018373Budget
2334841.192024-01-3083211Actual
2435026.292024-02-2983211Actual
1387484.002023-05-018336Actual
9399200.002022-12-308365Budget
13098100.002023-04-018366Budget
4013101.002022-08-018346Actual
27896234.592024-05-3183213Actual
279440.002022-07-028326Budget
2844150.002022-07-028336Actual
39038127.362025-04-0183411Actual
24886147.002024-03-318365Actual
4260200.002022-08-018367Budget
2446584.802024-02-2983611Actual
1078560.002023-01-308356Budget
13318288.972023-04-018318Actual

Generated 2025-06-01 01:22:59.072 UTC