[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 768  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-06-0183113Actual
1726150.002022-06-028336Actual
38152141.612025-03-0283213Actual
3862777.002025-04-028346Actual
1887474.002023-10-028316Actual
12991100.002023-04-028346Budget
23729224.002024-03-018314Actual
37627303.002025-03-028367Actual
10924200.002023-01-318317Budget
2947238.002024-08-018326Actual
3800586.932025-03-0283112Actual
1647610.332023-07-0383612Actual
39157128.422025-04-0283112Actual
13543250.002023-05-028363Actual
174506.082023-08-0283112Actual
5570141.992022-09-028368Actual
691233.002022-11-028373Actual
3591245.002022-08-028314Actual
2839869.002024-07-028356Actual
1165142.002022-06-028313Actual
15145143.512023-06-028328Actual
1827867.782023-09-0283111Actual
4852209.002022-09-028315Actual
1621781.612023-07-0383111Actual
742950.002022-11-028356Budget
13724203.002023-05-028315Actual
7238136.002022-11-028316Actual
1025134.422022-05-028328Actual
24639372.002024-04-018313Actual
6037164.002022-10-028365Actual
2653411.402024-05-0183511Actual
1482792.002023-06-028316Actual
2891101.002022-07-038346Actual
102490.002022-05-028328Budget
16653246.002023-08-028314Actual
3671189.062025-01-3183311Actual
2530147.002022-07-038364Actual
1739280.552023-08-0283611Actual
38778255.002025-04-028367Actual
2045448.632023-11-0283611Actual
1954111.402023-10-0283612Actual
12047200.002023-03-028317Budget
31928311.002024-10-018367Actual
406057.002022-08-028356Actual
37805136.932025-03-0283111Actual
6634135.932022-10-028328Actual
8831231.392022-12-038318Actual
31036117.782024-09-0183311Actual
1390070.002023-05-028346Actual
1549132.002022-06-028365Actual
3803323.102025-03-0283212Actual
10516100.002023-01-318365Budget
13239177.002023-04-028367Actual
37747296.542025-03-028368Actual
19717192.002023-11-028314Actual
2299160.002024-01-318346Actual
16894106.002023-08-028336Actual
2831834.002024-07-028326Actual
20220178.362023-11-028328Actual
34408101.822024-12-0283311Actual
795490.002022-12-038363Actual
26746227.572024-05-0183213Actual
2093281.002023-12-038316Actual
3790200.002022-08-028365Budget
33640344.002024-12-028313Actual
1750816.722023-08-0283612Actual
29445112.002024-08-018316Actual
10845100.002023-01-318366Budget
39277122.312025-04-0283113Actual
1496779.002023-06-028366Actual
37125292.002025-03-028363Actual
23262155.632024-01-318368Actual
11816137.002023-03-028336Actual
36301144.002025-01-318336Actual
21630312.002023-12-318313Actual
29387231.002024-08-018365Actual
2033925.232023-11-0283211Actual
17071169.002023-08-028367Actual
13819108.002023-05-028316Actual
1842148.632023-09-0283611Actual
38395235.002025-04-028364Actual
3558884.802024-12-3183411Actual
896100.002022-05-028367Budget
26332231.392024-05-018328Actual
1730435.872023-08-0283311Actual
38898237.452025-04-028368Actual
32306124.172024-10-0183112Actual
24203310.182024-03-018318Actual
1360291.002023-05-028373Actual
14053238.002023-05-028367Actual
35293356.002024-12-318317Actual
5321200.002022-09-028317Budget
1005380.002022-12-318368Budget
242430.002022-07-038373Budget
21749196.002023-12-318314Actual
36386104.002025-01-318366Actual
458580.002022-09-028363Budget
37001181.962025-01-3183213Actual
346479.002022-08-028363Actual
38956160.342025-04-0283111Actual
12298100.002023-03-028368Budget
23609331.002024-03-018313Actual
13508341.002023-05-028313Actual
26244248.002024-05-018367Actual
11577200.002023-03-028315Budget
24674223.002024-04-018363Actual
19598334.002023-11-028313Actual
1064350.002023-01-318326Budget
423140.002022-05-028365Actual
1395988.002023-05-028366Actual
2036622.042023-11-0283311Actual
3573456.082024-12-3183212Actual
26365222.302024-05-018368Actual
3561518.842024-12-3183511Actual
2996130.002022-07-038366Actual
9262196.002022-12-318364Actual
37033157.402025-01-3183613Actual
23644182.002024-03-018363Actual
16039230.002023-07-038367Actual
2724650.002024-06-018356Actual
893780.002022-12-038368Budget
21247195.022023-12-038328Actual
39304231.082025-04-0283213Actual
1559360.002023-07-038373Actual
1733156.082023-08-0283411Actual
38453253.002025-04-028315Actual
38275211.002025-04-028363Actual
10132100.002023-01-318313Budget
2538213.532024-04-0183211Actual
683590.002022-11-028363Budget
21126195.002023-12-038317Actual
12943128.002023-04-028336Actual
3520351.002024-12-318356Actual
616550.002022-10-028326Budget
29585102.002024-08-018366Actual
255548.212024-04-0183112Actual
1186286.002023-03-028346Actual
27220106.002024-06-018346Actual
3075200.002022-07-038317Budget
20627372.002023-12-038313Actual
12564230.002023-04-028314Actual
16781185.002023-08-028365Actual
1800983.002023-09-028366Actual
27048281.002024-06-018315Actual
504151.002022-09-028326Actual
2872951.822024-07-0283211Actual
26304542.002024-05-018318Actual
36246150.002025-01-318316Actual
2031186.932023-11-0283111Actual
2293721.002024-01-318326Actual
28140242.002024-07-028364Actual
27692126.292024-06-0183611Actual
2042028.422023-11-0283511Actual
32763282.002024-11-018365Actual
225155.012023-12-3183112Actual
195106.082023-10-0283212Actual
2446584.802024-03-0183611Actual
144089.272023-05-0283112Actual
22725211.002024-01-318314Actual
5461345.032022-09-028318Actual
34825224.002024-12-318363Actual
26779162.662024-05-0183613Actual
11251158.002023-03-028313Actual
4121100.002022-08-028366Budget
895143.002022-05-028367Actual
5976206.002022-10-028315Actual
35448257.152024-12-318368Actual
35648115.652024-12-3183611Actual
39099147.572025-04-0283611Actual
23970117.002024-03-018336Actual
2020100.002022-06-028367Budget
10983178.002023-01-318367Actual
6635100.002022-10-028328Budget
12110200.002023-03-028367Budget
1078668.002023-01-318356Actual
2610200.002022-07-038315Actual
13318288.972023-04-028318Actual
2458212.462024-03-0183612Actual
37477102.002025-03-028346Actual
504100.002022-05-028316Budget
144355.012023-05-0283212Actual
571183.002022-10-028363Actual
32048254.122024-10-018368Actual
1836037.992023-09-0283411Actual
3405262.002024-12-028356Actual
34234466.242024-12-028318Actual
32014257.152024-10-018328Actual
578942.002022-10-028373Actual
3216200.002022-07-038318Budget
31546240.002024-10-018364Actual
2098200.002022-06-028318Budget
32876130.002024-11-018336Actual
12768100.002023-04-028365Budget
518464.002022-09-028356Actual
3685596.512025-01-3183112Actual
907786.002022-12-318363Actual
31697124.002024-10-018316Actual
27371266.002024-06-018367Actual
728660.002022-11-028326Budget
2437735.872024-03-0183311Actual
32340168.852024-10-0183612Actual
12990112.002023-04-028346Actual
108490.002022-05-028368Budget
25733213.002024-05-018363Actual
20134160.002023-11-028367Actual
966942.002022-12-318356Actual
4386100.002022-08-028328Budget
363200.002022-05-028315Budget
1251647.002023-04-028373Actual
9263200.002022-12-318364Budget
27750136.932024-06-0183112Actual
2286100.002022-07-038313Budget
19225157.142023-10-028368Actual
223217.002022-05-028314Actual
1488238.002022-06-028315Actual
30176181.962024-08-0183213Actual
5975200.002022-10-028315Budget
23857163.002024-03-018365Actual
3290297.002024-11-018346Actual
30478264.002024-09-018315Actual
31217188.002024-09-0183612Actual
27604128.422024-06-0183311Actual
14175167.752023-05-028368Actual
2204043.002023-12-318356Actual
1772100.002022-06-028346Budget
33110425.332024-11-018318Actual
2136734.802023-12-0383211Actual
20840177.002023-12-038315Actual
3898473.102025-04-0283211Actual
505133.002022-05-028316Actual
13366146.542023-04-028328Actual
2334841.192024-01-3183211Actual
38125113.532025-03-0283113Actual
9575138.002022-12-318336Actual
10457200.002023-01-318315Budget
2765844.382024-06-0183511Actual
2099260.182022-06-028318Actual
20662221.002023-12-038363Actual
18569419.002023-10-028313Actual
3732167.002022-08-028315Actual
37593353.002025-03-028317Actual
2254817.782023-12-3183612Actual
2352010.332024-01-3183112Actual
32670298.002024-11-018364Actual
9479140.002022-12-318316Actual
33887271.002024-12-028365Actual
4773200.002022-09-028364Budget
27549179.492024-06-0183111Actual
1959200.002022-06-028317Budget
29642383.002024-08-018317Actual
2095930.002023-12-038326Actual
34100.002022-05-028313Budget
17812167.002023-09-028365Actual
29677273.002024-08-018367Actual
1223680.002023-03-028328Budget
234674.002022-07-038363Actual
1431735.872023-05-0283411Actual
7160157.002022-11-028365Actual
34295219.272024-12-028368Actual
3556187.992024-12-3183311Actual
1531950.762023-06-0283411Actual
11111143.512023-01-318328Actual
6695100.002022-10-028368Budget
11718123.002023-03-028316Actual
14642209.002023-06-028314Actual
1064246.002023-01-318326Actual
10691100.002023-01-318336Budget
8220200.002022-12-038315Budget
9726100.002022-12-318366Budget
10594100.002023-01-318316Budget
10739117.002023-01-318346Actual
2394218.002024-03-018326Actual
5569100.002022-09-028368Budget
22284158.662023-12-318368Actual
36598219.272025-01-318368Actual
29049232.842024-07-0283213Actual
6834103.002022-11-028363Actual
1890139.002023-10-028326Actual
38488293.002025-04-028365Actual
9202200.002022-12-318314Budget
1461444.002023-06-028373Actual
27457317.752024-06-018328Actual
8879135.932022-12-038328Actual
6038200.002022-10-028365Budget
27081195.002024-06-018365Actual
154118.212023-06-0283112Actual
16688124.002023-08-028364Actual
24999121.002024-04-018336Actual
1838711.402023-09-0283511Actual
11863100.002023-03-028346Budget
2650746.502024-05-0183411Actual
181950.002022-06-028356Budget
3750371.002025-03-028356Actual
1895555.002023-10-028346Actual
30803276.002024-09-018367Actual
1243976.002023-04-028363Actual
3177881.002024-10-018346Actual
1847911.402023-09-0283112Actual
2440453.952024-03-0183411Actual
5896200.002022-10-028364Budget
34000144.002024-12-028336Actual
3402100.002022-08-028313Budget
55240.002022-05-028326Budget
2502566.002024-04-018346Actual
33018402.002024-11-018317Actual
1629111.002022-06-028316Actual
30300242.002024-09-018363Actual
1435051.822023-05-0283611Actual
16159234.422023-07-038368Actual
18187135.932023-09-028328Actual
6214140.002022-10-028336Actual
31334159.152024-09-0183613Actual
8080200.002022-12-038314Budget
32188108.212024-10-0183411Actual
28021254.002024-07-028363Actual
242535.002022-07-038373Actual
7021200.002022-11-028364Budget
6961200.002022-11-028314Budget
164189.272023-07-0383112Actual
8219184.002022-12-038315Actual
38836470.792025-04-028318Actual
20782145.002023-12-038364Actual
22605351.002024-01-318313Actual
36478290.002025-01-318367Actual
3458243.312024-12-0283212Actual
2667200.002022-07-038365Actual
17191182.902023-08-028368Actual
3127587.222024-09-0183113Actual
3789206.002022-08-028365Actual
2332063.532024-01-3183111Actual
3966136.002022-08-028336Actual
4199200.002022-08-028317Budget
32821144.002024-11-018316Actual
2147151.082022-06-028328Actual
15714146.002023-07-038315Actual
504050.002022-09-028326Budget
13664153.002023-05-028364Actual
33172257.152024-11-018368Actual
194835.012023-10-0283112Actual
34616197.572024-12-0283612Actual
855250.002022-12-038356Budget
4339219.272022-08-028318Actual
2601062.002024-05-018316Actual
2757760.332024-06-0183211Actual
3731200.002022-08-028315Budget
17565397.002023-09-028313Actual
26836345.002024-06-018313Actual
4387178.362022-08-028328Actual
3865375.002025-04-028356Actual
1928381.612023-10-0283111Actual
2494476.002024-04-018316Actual
35386466.242024-12-318318Actual
850479.002022-12-038346Actual
3512345.002024-12-318326Actual
21161178.002023-12-038367Actual
1881100.002022-06-028366Budget
31604279.002024-10-018315Actual
25296187.452024-04-018368Actual
31639266.002024-10-018365Actual
9865139.002022-12-318367Actual
26990240.002024-06-018364Actual
1111080.002023-01-318328Budget
22223295.032023-12-318318Actual
9399200.002022-12-318365Budget
11062295.032023-01-318318Actual
30091173.102024-08-0183612Actual
2952688.002024-08-018346Actual
630751.002022-10-028356Actual
2473142.002024-04-018373Actual
7895114.002022-12-038313Actual
130121.002022-06-028373Actual
6261114.002022-10-028346Actual
27986398.002024-07-028313Actual
3065271.002024-09-018346Actual
18604202.002023-10-028363Actual
10738100.002023-01-318346Budget
2579267.002024-05-018373Actual
36061480.002025-01-318314Actual
5381200.002022-09-028367Budget
3402694.002024-12-028346Actual
283100.002022-05-028364Budget
8081256.002022-12-038314Actual
2144811.402023-12-0383511Actual
38183266.172025-03-0283613Actual
4710280.002022-09-028314Budget
7627191.002022-11-028367Actual
3172439.002024-10-018326Actual
30889207.152024-09-018328Actual
1027130.002023-01-318373Budget
5649113.002022-10-028313Actual
33346113.532024-11-0183611Actual
518360.002022-09-028356Budget
8751200.002022-12-038367Budget
32106167.782024-10-0183111Actual
25820270.002024-05-018314Actual
9016100.002022-12-318313Budget
972788.002022-12-318366Actual
16004256.002023-07-038317Actual
2004278.002023-11-028366Actual
15621183.002023-07-038314Actual
12767126.002023-04-028365Actual
22251148.052023-12-318328Actual
4012100.002022-08-028346Budget
578840.002022-10-028373Budget
32515344.002024-11-018313Actual
10595120.002023-01-318316Actual
13319200.002023-04-028318Budget
17777135.002023-09-028315Actual
11639189.002023-03-028365Actual
20253222.302023-11-028368Actual
3408492.002024-12-028366Actual
2342914.592024-01-3183511Actual
8140200.002022-12-038364Budget
36188207.002025-01-318365Actual
22760121.002024-01-318364Actual
37887120.972025-03-0283411Actual
2807891.002024-07-028373Actual
22165225.002023-12-318367Actual
34733141.612024-12-0283613Actual
3106396.512024-09-0183411Actual
25262179.872024-04-018328Actual
466342.002022-09-028373Actual
1222102.002022-06-028363Actual
37245317.002025-03-028364Actual
19751116.002023-11-028364Actual
1251730.002023-04-028373Budget
35003335.002024-12-318315Actual

Generated 2025-06-01 16:14:50.502 UTC