[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 960  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-248336Actual
2039349.702023-10-2483411Actual
3573456.082024-12-2283212Actual
9590.002022-04-238363Budget
28021254.002024-06-238363Actual
5975200.002022-09-238315Budget
2355212.462024-01-2283612Actual
2561310.332024-03-2383612Actual
1890139.002023-09-238326Actual
578942.002022-09-238373Actual
2458212.462024-02-2183612Actual
7707226.842022-10-248318Actual
25262179.872024-03-238328Actual
16653246.002023-07-248314Actual
3676543.312025-01-2283511Actual
26209320.002024-04-228317Actual
2305095.002024-01-228366Actual
3343224.162024-10-2383212Actual
3216192.252024-09-2283311Actual
21247195.022023-11-248328Actual
37860116.722025-02-2183311Actual
26365222.302024-04-228368Actual
29763213.212024-07-238328Actual
34701171.432024-11-2383213Actual
31639266.002024-09-228365Actual
30385393.002024-08-238314Actual
3180460.002024-09-228356Actual
34141387.002024-11-238317Actual
2530147.002022-06-248364Actual
33404101.822024-10-2383112Actual
21783103.002023-12-228364Actual
4259167.002022-07-248367Actual
2746100.002022-06-248316Budget
13427100.002023-03-248368Budget
34616197.572024-11-2383612Actual
10923197.002023-01-228317Actual
7894100.002022-11-248313Budget
3520351.002024-12-228356Actual
11498169.002023-02-218364Actual
2875687.992024-06-2383311Actual
755100.002022-04-238366Budget
4200158.002022-07-248317Actual
571183.002022-09-238363Actual
2291089.002024-01-228316Actual
14523296.002023-05-248313Actual
24145188.002024-02-218367Actual
30420310.002024-08-238364Actual
30478264.002024-08-238315Actual
3512345.002024-12-228326Actual
20874181.002023-11-248365Actual
69655.002022-04-238356Actual
1196893.002023-02-218366Actual
2923196.002024-07-238373Actual
2611748.002024-04-228356Actual
11816137.002023-02-218336Actual
9805223.002022-12-228317Actual
3402100.002022-07-248313Budget
4260200.002022-07-248367Budget
5896200.002022-09-238364Budget
3791417.782025-02-2183511Actual
10457200.002023-01-228315Budget
1647610.332023-06-2483612Actual
38275211.002025-03-248363Actual
1303777.002023-03-248356Actual
130121.002022-05-248373Actual
2881022.042024-06-2383511Actual
391650.002022-07-248326Budget
3076248.002022-06-248317Actual
11062295.032023-01-228318Actual
1446613.532023-04-2383612Actual
1588864.002023-06-248346Actual
1392651.002023-04-238356Actual
2603721.002024-04-228326Actual
31986478.362024-09-228318Actual
5648100.002022-09-238313Budget
795590.002022-11-248363Budget
22640202.002024-01-228363Actual
3323155.632022-06-248368Actual
28198264.002024-06-238315Actual
30208155.642024-07-2383613Actual
907786.002022-12-228363Actual
18689220.002023-09-238314Actual
23200285.932024-01-228318Actual
164189.272023-06-2483112Actual
3213482.682024-09-2283211Actual
12626182.002023-03-248364Actual
2435026.292024-02-2183211Actual
14557237.002023-05-248363Actual
2667200.002022-06-248365Actual
29049232.842024-06-2383213Actual
1243880.002023-03-248363Budget
24203310.182024-02-218318Actual
195106.082023-09-2383212Actual
39219211.402025-03-2483612Actual
2098200.002022-05-248318Budget
282165.002022-04-238364Actual
11815100.002023-02-218336Budget
28140242.002024-06-238364Actual
8457100.002022-11-248336Budget
1866147.002023-09-238373Actual
26836345.002024-05-238313Actual
13366146.542023-03-248328Actual
6446200.002022-09-238317Budget
2147151.082022-05-248328Actual
20987115.002023-11-248336Actual
1959200.002022-05-248317Budget
9726100.002022-12-228366Budget
30981148.632024-08-2383111Actual
234790.002022-06-248363Budget
21664232.002023-12-228363Actual
6038200.002022-09-238365Budget
738393.002022-10-248346Actual
466240.002022-08-248373Budget
38125113.532025-02-2183113Actual
36153313.002025-01-228315Actual
31928311.002024-09-228367Actual
29677273.002024-07-238367Actual
12627200.002023-03-248364Budget
27139104.002024-05-238316Actual
1733156.082023-07-2483411Actual
2531100.002022-06-248364Budget
2071950.002023-11-248373Actual
2269787.002024-01-228373Actual
18604202.002023-09-238363Actual
33887271.002024-11-238365Actual
37210471.002025-02-218314Actual
4013101.002022-07-248346Actual
23729224.002024-02-218314Actual
14642209.002023-05-248314Actual
8611100.002022-11-248366Budget
504050.002022-08-248326Budget
2662714.592024-04-2283112Actual
130030.002022-05-248373Budget
2543634.802024-03-2383411Actual
2878396.512024-06-2383411Actual
1621781.612023-06-2483111Actual
14053238.002023-04-238367Actual
1190945.002023-02-218356Actual
1303860.002023-03-248356Budget
835200.002022-04-238317Budget
5976206.002022-09-238315Actual
20220178.362023-10-248328Actual
32106167.782024-09-2283111Actual
1559360.002023-06-248373Actual
35293356.002024-12-228317Actual
1936540.122023-09-2383411Actual
4992116.002022-08-248316Actual
840955.002022-11-248326Actual
4338200.002022-07-248318Budget
10924200.002023-01-228317Budget
32876130.002024-10-238336Actual
22852131.002024-01-228365Actual
7099200.002022-10-248315Budget
19163437.452023-09-238318Actual
24674223.002024-03-238363Actual
748886.002022-10-248366Actual
28902126.292024-06-2383112Actual
7336138.002022-10-248336Actual
13098100.002023-03-248366Budget
3118344.382024-08-2383212Actual
2890100.002022-06-248346Budget
7706200.002022-10-248318Budget
513765.002022-08-248346Actual
32188108.212024-09-2283411Actual
23142257.002024-01-228367Actual
35328296.002024-12-228367Actual
2299160.002024-01-228346Actual
2148251.822023-11-2483611Actual
3627336.002025-01-228326Actual
35767225.232024-12-2283612Actual
37090436.002025-02-218313Actual
1694646.002023-07-248356Actual
5322169.002022-08-248317Actual
3582581.962024-12-2283113Actual
1662599.002023-07-248373Actual
23764167.002024-02-218364Actual
22725211.002024-01-228314Actual
20253222.302023-10-248368Actual
2204043.002023-12-228356Actual
27429429.882024-05-238318Actual
15714146.002023-06-248315Actual
3100940.122024-08-2383211Actual
424200.002022-04-238365Budget
5242100.002022-08-248366Budget
34910451.002024-12-228314Actual
3284834.002024-10-238326Actual
27048281.002024-05-238315Actual
2609156.002024-04-228346Actual
102490.002022-04-238328Budget
20627372.002023-11-248313Actual
182044.002022-05-248356Actual
14734194.002023-05-248315Actual
16039230.002023-06-248367Actual
1025134.422022-04-238328Actual
27811211.402024-05-2383612Actual
33110425.332024-10-238318Actual
2239746.502023-12-2283311Actual
14141137.452023-04-238328Actual
3138100.002022-06-248367Budget
3789206.002022-07-248365Actual
5136100.002022-08-248346Budget
21219395.032023-11-248318Actual
15024295.002023-05-248317Actual
13630167.002023-04-238314Actual
3177881.002024-09-228346Actual
1027036.002023-01-228373Actual
3898473.102025-03-2483211Actual
3446234.802024-11-2383511Actual
29910110.342024-07-2383311Actual
10318217.002023-01-228314Actual
32550209.002024-10-238363Actual
504100.002022-04-238316Budget
9478100.002022-12-228316Budget
1725200.002022-05-248336Budget
1408154.002022-05-248364Actual
3671189.062025-01-2283311Actual
836178.002022-04-238317Actual
12188245.032023-02-218318Actual
24111251.002024-02-218317Actual
2579267.002024-04-228373Actual
1583420.002023-06-248326Actual
27194150.002024-05-238336Actual
24851143.002024-03-238315Actual
2399677.002024-02-218346Actual
36564217.752025-01-228328Actual
9945361.692022-12-228318Actual
12564230.002023-03-248314Actual
32458141.612024-09-2283613Actual
15059227.002023-05-248367Actual
32821144.002024-10-238316Actual
6507200.002022-09-238367Budget
39099147.572025-03-2483611Actual
13099101.002023-03-248366Actual
18781131.002023-09-238315Actual
37245317.002025-02-218364Actual
32340168.852024-09-2283612Actual
279529.002022-06-248326Actual
893780.002022-11-248368Budget
9203253.002022-12-228314Actual
855172.002022-11-248356Actual
5569100.002022-08-248368Budget
181950.002022-05-248356Budget
11063200.002023-01-228318Budget
13664153.002023-04-238364Actual
25698293.002024-04-228313Actual
20782145.002023-11-248364Actual
29022122.312024-06-2383113Actual
915424.002022-12-228373Actual
37477102.002025-02-218346Actual
242535.002022-06-248373Actual
405960.002022-07-248356Budget
2535486.932024-03-2383111Actual
25915234.002024-04-228315Actual
9017127.002022-12-228313Actual
34674157.402024-11-2383113Actual
15862115.002023-06-248336Actual
23228152.602024-01-228328Actual
10738100.002023-01-228346Budget
16533358.002023-07-248313Actual
1488238.002022-05-248315Actual
4387178.362022-07-248328Actual
2668200.002022-06-248365Budget
1842148.632023-08-2483611Actual
12297129.872023-02-218368Actual
1692072.002023-07-248346Actual
28346163.002024-06-238336Actual
27692126.292024-05-2383611Actual
2254817.782023-12-2283612Actual
17071169.002023-07-248367Actual
11969100.002023-02-218366Budget
8938105.632022-11-248368Actual
28488445.002024-06-238317Actual
1838711.402023-08-2483511Actual
1549132.002022-05-248365Actual
5508160.182022-08-248328Actual
2293721.002024-01-228326Actual
3635370.002025-01-228356Actual
36095284.002025-01-228364Actual
15749163.002023-06-248365Actual
21988122.002023-12-228336Actual
28964153.952024-06-2383612Actual
34496167.782024-11-2383611Actual
4120137.002022-07-248366Actual
69550.002022-04-238356Budget
2301767.002024-01-228356Actual
1990295.002023-10-248316Actual
25855187.002024-04-228364Actual
1111080.002023-01-228328Budget
1836037.992023-08-2483411Actual
10132100.002023-01-228313Budget
602130.002022-04-238336Actual
20099258.002023-10-248317Actual
1992936.002023-10-248326Actual
15179166.242023-05-248368Actual
8458140.002022-11-248336Actual
24639372.002024-03-238313Actual
1933822.042023-09-2383311Actual
2786978.452024-05-2383113Actual
12991100.002023-03-248346Budget
3553479.482024-12-2283211Actual
17600237.002023-08-248363Actual
518464.002022-08-248356Actual
4446100.002022-07-248368Budget
9576100.002022-12-228336Budget
8879135.932022-11-248328Actual
11718123.002023-02-218316Actual
12705215.002023-03-248315Actual
1968994.002023-10-248373Actual
11171100.002023-01-228368Budget
5089118.002022-08-248336Actual
36443414.002025-01-228317Actual
15656141.002023-06-248364Actual
1384628.002023-04-238326Actual
1186286.002023-02-218346Actual
1243976.002023-03-248363Actual
1928381.612023-09-2383111Actual
31837102.002024-09-228366Actual
781580.002022-10-248368Budget
458580.002022-08-248363Budget
1176650.002023-02-218326Budget
222200.002022-04-238314Budget
29445112.002024-07-238316Actual
12944100.002023-03-248336Budget
2716647.002024-05-238326Actual
1482792.002023-05-248316Actual
7160157.002022-10-248365Actual
9262196.002022-12-228364Actual
37536118.002025-02-218366Actual
39038127.362025-03-2483411Actual
6366100.002022-09-238366Budget
9993196.542022-12-228328Actual
1251730.002023-03-248373Budget
32306124.172024-09-2283112Actual
20134160.002023-10-248367Actual
1550200.002022-05-248365Budget
17685175.002023-08-248314Actual
35151132.002024-12-228336Actual
4851200.002022-08-248315Budget
38395235.002025-03-248364Actual
896100.002022-04-238367Budget
8141175.002022-11-248364Actual
2609200.002022-06-248315Budget
2342914.592024-01-2283511Actual
3869129.002022-07-248316Actual
34825224.002024-12-228363Actual
2549667.782024-03-2383611Actual
3148387.002024-09-228373Actual
2154010.332023-11-2483112Actual
4012100.002022-07-248346Budget
4445157.142022-07-248368Actual
3397240.002024-11-238326Actual
728763.002022-10-248326Actual
23915113.002024-02-218316Actual
4852209.002022-08-248315Actual
6834103.002022-10-248363Actual
2843200.002022-06-248336Budget
34176222.002024-11-238367Actual
3221536.932024-09-2283511Actual
19957111.002023-10-248336Actual
1027130.002023-01-228373Budget
1594778.002023-06-248366Actual
571080.002022-09-238363Budget
6117100.002022-09-238316Budget
214690.002022-05-248328Budget
7755116.232022-10-248328Actual
466342.002022-08-248373Actual
1349217.002022-05-248314Actual
16125157.142023-06-248328Actual
962377.002022-12-228346Actual
32515344.002024-10-238313Actual
10844115.002023-01-228366Actual
22965103.002024-01-228336Actual
3408492.002024-11-238366Actual
3732167.002022-07-248315Actual
1632613.532023-06-2483511Actual
2540932.672024-03-2383311Actual
1251647.002023-03-248373Actual
188088.002022-05-248366Actual
578840.002022-09-238373Budget
25176221.002024-03-238367Actual
30768358.002024-08-238317Actual
3673883.742025-01-2283411Actual
966942.002022-12-228356Actual
27220106.002024-05-238346Actual
1485436.002023-05-248326Actual
37627303.002025-02-218367Actual
5090100.002022-08-248336Budget
1078560.002023-01-228356Budget
2103958.002023-11-248356Actual
25296187.452024-03-238368Actual
3803323.102025-02-2183212Actual
12943128.002023-03-248336Actual
33138210.182024-10-238328Actual
5649113.002022-09-238313Actual
346580.002022-07-248363Budget
19632220.002023-10-248363Actual
1800983.002023-08-248366Actual
205128.212023-10-2483112Actual
35648115.652024-12-2283611Actual
29352293.002024-07-238315Actual
1493455.002023-05-248356Actual
3488294.002024-12-228373Actual
2508495.002024-03-238366Actual
601200.002022-04-238336Budget
1426313.532023-04-2383211Actual
21161178.002023-11-248367Actual
8360100.002022-11-248316Budget
9400185.002022-12-228365Actual
33760376.002024-11-238314Actual
33640344.002024-11-238313Actual
35096102.002024-12-228316Actual
64984.002022-04-238346Actual
2538213.532024-03-2383211Actual
1898141.002023-09-238356Actual
36061480.002025-01-228314Actual
31334159.152024-08-2383613Actual
28643214.722024-06-238368Actual
1939228.422023-09-2383511Actual
30923313.212024-08-238368Actual
7895114.002022-11-248313Actual
3127587.222024-08-2383113Actual
738280.002022-10-248346Budget
895143.002022-04-238367Actual
967050.002022-12-228356Budget
19844135.002023-10-248365Actual
30176181.962024-07-2383213Actual
8610112.002022-11-248366Actual
7628200.002022-10-248367Budget
8081256.002022-11-248314Actual
2340252.892024-01-2283411Actual
11172149.572023-01-228368Actual
3652157.002022-07-248364Actual
32048254.122024-09-228368Actual
3067858.002024-08-238356Actual
20840177.002023-11-248315Actual
39304231.082025-03-2483213Actual
7568200.002022-10-248317Budget

Generated 2025-05-23 20:49:21.458 UTC