[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 768  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-258318Actual
12376124.002023-03-258313Actual
11250100.002023-02-228313Budget
571080.002022-09-248363Budget
1772100.002022-05-258346Budget
2093281.002023-11-258316Actual
69655.002022-04-248356Actual
2727997.002024-05-248366Actual
6635100.002022-09-248328Budget
6775155.002022-10-258313Actual
27336332.002024-05-248317Actual
1138921.002023-02-228373Actual
1960190.002022-05-258317Actual
728763.002022-10-258326Actual
223217.002022-04-248314Actual
29352293.002024-07-248315Actual
26304542.002024-04-238318Actual
2540932.672024-03-2483311Actual
3833264.002025-03-258373Actual
255816.082024-03-2483212Actual
27986398.002024-06-248313Actual
10691100.002023-01-238336Budget
8281140.002022-11-258365Actual
3100940.122024-08-2483211Actual
9342200.002022-12-238315Budget
9806200.002022-12-238317Budget
16746185.002023-07-258315Actual
2747110.002022-06-258316Actual
34141387.002024-11-248317Actual
2042028.422023-10-2583511Actual
636779.002022-09-248366Actual
6445264.002022-09-248317Actual
39157128.422025-03-2583112Actual
18723137.002023-09-248364Actual
4338200.002022-07-258318Budget
31334159.152024-08-2483613Actual
33230185.872024-10-2483111Actual
1303860.002023-03-258356Budget
354240.002022-07-258373Budget
738280.002022-10-258346Budget
8831231.392022-11-258318Actual
29022122.312024-06-2483113Actual
5136100.002022-08-258346Budget
9944200.002022-12-238318Budget
24231169.272024-02-228328Actual
8938105.632022-11-258368Actual
2237035.872023-12-2383211Actual
4524100.002022-08-258313Budget
11498169.002023-02-228364Actual
22640202.002024-01-238363Actual
37245317.002025-02-228364Actual
29677273.002024-07-248367Actual
2947238.002024-07-248326Actual
15024295.002023-05-258317Actual
755100.002022-04-248366Budget
21783103.002023-12-238364Actual
3591245.002022-07-258314Actual
11499200.002023-02-228364Budget
7489100.002022-10-258366Budget
1939228.422023-09-2483511Actual
2196031.002023-12-238326Actual
22725211.002024-01-238314Actual
25698293.002024-04-238313Actual
33795242.002024-11-248364Actual
1019380.002023-01-238363Budget
616453.002022-09-248326Actual
2473285.002022-06-258314Actual
1348200.002022-05-258314Budget
391650.002022-07-258326Budget
10318217.002023-01-238314Actual
17812167.002023-08-258365Actual
17129314.722023-07-258318Actual
887890.002022-11-258328Budget
29910110.342024-07-2483311Actual
1621781.612023-06-2583111Actual
154118.212023-05-2583112Actual
34701171.432024-11-2483213Actual
12767126.002023-03-258365Actual
2923196.002024-07-248373Actual
27048281.002024-05-248315Actual
7894100.002022-11-258313Budget
424200.002022-04-248365Budget
1535377.362023-05-2583611Actual
39219211.402025-03-2583612Actual
3343224.162024-10-2483212Actual
220890.002022-05-258368Budget
37477102.002025-02-228346Actual
167640.002022-05-258326Budget
19105259.002023-09-248367Actual
36246150.002025-01-238316Actual
505133.002022-04-248316Actual
37685454.122025-02-228318Actual
13543250.002023-04-248363Actual
26779162.662024-04-2383613Actual
3213482.682024-09-2383211Actual
17036237.002023-07-258317Actual
1243976.002023-03-258363Actual
5897133.002022-09-248364Actual
23200285.932024-01-238318Actual
406057.002022-07-258356Actual
1901394.002023-09-248366Actual
13240200.002023-03-258367Budget
28609226.842024-06-248328Actual
1078668.002023-01-238356Actual
14882109.002023-05-258336Actual
4259167.002022-07-258367Actual
1164100.002022-05-258313Budget
33583238.102024-10-2483613Actual
10378135.002023-01-238364Actual
36536551.092025-01-238318Actual
15145143.512023-05-258328Actual
28523247.002024-06-248367Actual
13099101.002023-03-258366Actual
346580.002022-07-258363Budget
3216192.252024-09-2383311Actual
37593353.002025-02-228317Actual
8360100.002022-11-258316Budget
423140.002022-04-248365Actual
283100.002022-04-248364Budget
1898141.002023-09-248356Actual
36061480.002025-01-238314Actual
1627236.932023-06-2583311Actual
11251158.002023-02-228313Actual
648100.002022-04-248346Budget
4525113.002022-08-258313Actual
952751.002022-12-238326Actual
33404101.822024-10-2483112Actual
3582581.962024-12-2383113Actual
35003335.002024-12-238315Actual
26836345.002024-05-248313Actual
1482792.002023-05-258316Actual
24793104.002024-03-248364Actual
37338248.002025-02-228365Actual
1933822.042023-09-2483311Actual
1697998.002023-07-258366Actual
7816108.662022-10-258368Actual
4913165.002022-08-258365Actual
6634135.932022-09-248328Actual
11815100.002023-02-228336Budget
177398.002022-05-258346Actual
31697124.002024-09-238316Actual
22965103.002024-01-238336Actual
2440453.952024-02-2283411Actual
1387484.002023-04-248336Actual
15656141.002023-06-258364Actual
2645343.312024-04-2383211Actual
94102.002022-04-248363Actual
6214140.002022-09-248336Actual
1851216.722023-08-2583612Actual
2045448.632023-10-2583611Actual
2692895.002024-05-248373Actual
2546326.292024-03-2483511Actual
1942567.782023-09-2483611Actual
2549667.782024-03-2483611Actual
3517780.002024-12-238346Actual
3676543.312025-01-2383511Actual
3180460.002024-09-238356Actual
21630312.002023-12-238313Actual
1830614.592023-08-2583211Actual
12298100.002023-02-228368Budget
1390070.002023-04-248346Actual
8219184.002022-11-258315Actual
29797261.692024-07-248368Actual
14053238.002023-04-248367Actual
8690200.002022-11-258317Budget
3868100.002022-07-258316Budget
8141175.002022-11-258364Actual
10594100.002023-01-238316Budget
2601062.002024-04-238316Actual
35386466.242024-12-238318Actual
1336780.002023-03-258328Budget
38125113.532025-02-2283113Actual
1632613.532023-06-2583511Actual
2133962.462023-11-2583111Actual
34790375.002024-12-238313Actual
10379200.002023-01-238364Budget
33760376.002024-11-248314Actual
30208155.642024-07-2483613Actual
23262155.632024-01-238368Actual
32607118.002024-10-248373Actual
504050.002022-08-258326Budget
504100.002022-04-248316Budget
2039349.702023-10-2583411Actual
35096102.002024-12-238316Actual
35123.002022-04-248313Actual
754107.002022-04-248366Actual
23764167.002024-02-228364Actual
8830200.002022-11-258318Budget
513765.002022-08-258346Actual
10984200.002023-01-238367Budget
11863100.002023-02-228346Budget
27081195.002024-05-248365Actual
9479140.002022-12-238316Actual
3668466.722025-01-2383211Actual
1222102.002022-05-258363Actual
1176768.002023-02-228326Actual
21219395.032023-11-258318Actual
9866200.002022-12-238367Budget
8140200.002022-11-258364Budget
39099147.572025-03-2583611Actual
518464.002022-08-258356Actual
16688124.002023-07-258364Actual
728660.002022-10-258326Budget
1190945.002023-02-228356Actual
2033925.232023-10-2583211Actual
2997100.002022-06-258366Budget
10054164.722022-12-238368Actual
4339219.272022-07-258318Actual
9262196.002022-12-238364Actual
4914200.002022-08-258365Budget
23970117.002024-02-228336Actual
2355212.462024-01-2383612Actual
2095930.002023-11-258326Actual
1303777.002023-03-258356Actual
37090436.002025-02-228313Actual
775490.002022-10-258328Budget
27692126.292024-05-2483611Actual
11578204.002023-02-228315Actual
601200.002022-04-248336Budget
6586266.242022-09-248318Actual
5321200.002022-08-258317Budget
2955256.002024-07-248356Actual
5570141.992022-08-258368Actual
1692072.002023-07-258346Actual
2020100.002022-05-258367Budget
972788.002022-12-238366Actual
2807891.002024-06-248373Actual
31217188.002024-08-2483612Actual
2405467.002024-02-228366Actual
326490.002022-06-258328Budget
23228152.602024-01-238328Actual
255548.212024-03-2483112Actual
29445112.002024-07-248316Actual
2472200.002022-06-258314Budget
13819108.002023-04-248316Actual
31837102.002024-09-238366Actual
36301144.002025-01-238336Actual
31302155.642024-08-2483213Actual
38395235.002025-03-258364Actual
34674157.402024-11-2483113Actual
25234367.752024-03-248318Actual
12564230.002023-03-258314Actual
1636043.312023-06-2583611Actual
24203310.182024-02-228318Actual
405960.002022-07-258356Budget
1887474.002023-09-248316Actual
1968994.002023-10-258373Actual
31036117.782024-08-2483311Actual
18604202.002023-09-248363Actual
3438141.192024-11-2483211Actual
102490.002022-04-248328Budget
12847100.002023-03-258316Budget
2337545.442024-01-2383311Actual
1662599.002023-07-258373Actual
3402100.002022-07-258313Budget
9203253.002022-12-238314Actual
33466170.982024-10-2483612Actual
7160157.002022-10-258365Actual
15621183.002023-06-258314Actual
840955.002022-11-258326Actual
38864179.872025-03-258328Actual
13318288.972023-03-258318Actual
27220106.002024-05-248346Actual
36656202.892025-01-2383111Actual
1493455.002023-05-258356Actual
2609156.002024-04-238346Actual
20874181.002023-11-258365Actual
2036622.042023-10-2583311Actual
2890100.002022-06-258346Budget
3014969.672024-07-2483113Actual
37627303.002025-02-228367Actual
38152141.612025-02-2283213Actual
32458141.612024-09-2383613Actual
2988341.192024-07-2483211Actual
3783332.672025-02-2283211Actual
3443594.382024-11-2483411Actual
24886147.002024-03-248365Actual
35236101.002024-12-238366Actual
36153313.002025-01-238315Actual
2843200.002022-06-258336Budget
458474.002022-08-258363Actual
6366100.002022-09-248366Budget
25262179.872024-03-248328Actual
17719137.002023-08-258364Actual
38601155.002025-03-258336Actual
2148251.822023-11-2583611Actual
22130222.002023-12-238317Actual
33887271.002024-11-248365Actual
5508160.182022-08-258328Actual
1624511.402023-06-2583211Actual
962280.002022-12-238346Budget
1186286.002023-02-228346Actual
10458180.002023-01-238315Actual
14557237.002023-05-258363Actual
1836037.992023-08-2583411Actual
10844115.002023-01-238366Actual
37536118.002025-02-228366Actual
2757760.332024-05-2483211Actual
2437735.872024-02-2283311Actual
38743397.002025-03-258317Actual
1733156.082023-07-2583411Actual
3603369.002025-01-238373Actual
144355.012023-04-2483212Actual
15714146.002023-06-258315Actual
9993196.542022-12-238328Actual
33551148.622024-10-2483213Actual
2101379.002023-11-258346Actual
19957111.002023-10-258336Actual
23915113.002024-02-228316Actual
1550200.002022-05-258365Budget
29500153.002024-07-248336Actual
9865139.002022-12-238367Actual
15501408.002023-06-258313Actual
5836280.002022-09-248314Budget
18187135.932023-08-258328Actual
3005725.232024-07-2483212Actual
14523296.002023-05-258313Actual
34945290.002024-12-238364Actual
35852167.922024-12-2383213Actual
34176222.002024-11-248367Actual
4260200.002022-07-258367Budget
962377.002022-12-238346Actual
36564217.752025-01-238328Actual
1496779.002023-05-258366Actual
30571125.002024-08-248316Actual
35976233.002025-01-238363Actual
3035794.002024-08-248373Actual
7021200.002022-10-258364Budget
332490.002022-06-258368Budget
17925125.002023-08-258336Actual
3458243.312024-11-2483212Actual
35706134.802024-12-2383112Actual
2301767.002024-01-238356Actual
20782145.002023-11-258364Actual
37001181.962025-01-2383213Actual
39038127.362025-03-2583411Actual
855172.002022-11-258356Actual
19632220.002023-10-258363Actual
35038195.002024-12-238365Actual
1005380.002022-12-238368Budget
29855184.812024-07-2483111Actual
1544416.722023-05-2583612Actual
2057015.652023-10-2583612Actual
28701185.872024-06-2483111Actual
1025134.422022-04-248328Actual
691330.002022-10-258373Budget
3325869.912024-10-2483211Actual
1838711.402023-08-2583511Actual
10457200.002023-01-238315Budget
3901173.102025-03-2583311Actual
3918556.082025-03-2583212Actual
1423567.782023-04-2483111Actual
3408492.002024-11-248366Actual
10133121.002023-01-238313Actual
11436200.002023-02-228314Budget
24759220.002024-03-248314Actual
466342.002022-08-258373Actual
3898473.102025-03-2583211Actual
13178200.002023-03-258317Budget
1078560.002023-01-238356Budget
27929243.362024-05-2483613Actual
630751.002022-09-248356Actual
2603721.002024-04-238326Actual
2340252.892024-01-2383411Actual
3397240.002024-11-248326Actual
11577200.002023-02-228315Budget
38360450.002025-03-258314Actual
31928311.002024-09-238367Actual
28198264.002024-06-248315Actual
2746100.002022-06-258316Budget
31894371.002024-09-238317Actual
25141306.002024-03-248317Actual
6213100.002022-09-248336Budget
1289550.002023-03-258326Budget
346479.002022-07-258363Actual
1936540.122023-09-2483411Actual
12110200.002023-02-228367Budget
28021254.002024-06-248363Actual
22284158.662023-12-238368Actual
38686117.002025-03-258366Actual
3556187.992024-12-2383311Actual
12943128.002023-03-258336Actual
2777827.362024-05-2483212Actual
14113338.972023-04-248318Actual
4012100.002022-07-258346Budget
1647610.332023-06-2583612Actual
17565397.002023-08-258313Actual
602130.002022-04-248336Actual
4199200.002022-07-258317Budget
33945133.002024-11-248316Actual
11719100.002023-02-228316Budget
2346266.722024-01-2383611Actual
840860.002022-11-258326Budget
1928381.612023-09-2483111Actual
1727726.292023-07-2583211Actual
3106396.512024-08-2483411Actual
33524134.592024-10-2483113Actual
144089.272023-04-2483112Actual
3673883.742025-01-2383411Actual
5649113.002022-09-248313Actual
12944100.002023-03-258336Budget
31155128.422024-08-2483112Actual
6116107.002022-09-248316Actual
27457317.752024-05-248328Actual
36916151.832025-01-2383612Actual
14175167.752023-04-248368Actual
37210471.002025-02-228314Actual
21841194.002023-12-238315Actual
21664232.002023-12-238363Actual
1223798.052023-02-228328Actual
2435026.292024-02-2283211Actual
1931114.592023-09-2483211Actual
30889207.152024-08-248328Actual
31391402.002024-09-238313Actual
3328576.292024-10-2483311Actual
907690.002022-12-238363Budget
28488445.002024-06-248317Actual
893780.002022-11-258368Budget
1384628.002023-04-248326Actual
12990112.002023-03-258346Actual
1735814.592023-07-2583511Actual
4851200.002022-08-258315Budget
31752143.002024-09-238336Actual
13239177.002023-03-258367Actual
1895555.002023-09-248346Actual
8879135.932022-11-258328Actual
29585102.002024-07-248366Actual
2299160.002024-01-238346Actual

Generated 2025-05-24 09:31:03.713 UTC