[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 896  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002024-01-018373Actual
3869129.002022-08-038316Actual
364172.002022-05-038315Actual
2305095.002024-02-018366Actual
38395235.002025-04-038364Actual
1628100.002022-06-038316Budget
35328296.002025-01-018367Actual
16004256.002023-07-048317Actual
14053238.002023-05-038367Actual
12706200.002023-04-038315Budget
7238136.002022-11-038316Actual
20220178.362023-11-038328Actual
4200158.002022-08-038317Actual
164189.272023-07-0483112Actual
5897133.002022-10-038364Actual
9866200.002023-01-018367Budget
1190945.002023-03-038356Actual
2402264.002024-03-028356Actual
28233256.002024-07-038365Actual
855172.002022-12-048356Actual
754107.002022-05-038366Actual
3405262.002024-12-038356Actual
27929243.362024-06-0283613Actual
893780.002022-12-048368Budget
31426215.002024-10-028363Actual
234674.002022-07-048363Actual
3438141.192024-12-0383211Actual
122390.002022-06-038363Budget
28964153.952024-07-0383612Actual
1968994.002023-11-038373Actual
32306124.172024-10-0283112Actual
2036622.042023-11-0383311Actual
2747110.002022-07-048316Actual
2543634.802024-04-0283411Actual
167640.002022-06-038326Budget
3688324.162025-02-0183212Actual
3059860.002024-09-028326Actual
2746100.002022-07-048316Budget
8081256.002022-12-048314Actual
4993100.002022-09-038316Budget
1733156.082023-08-0383411Actual
37627303.002025-03-038367Actual
34496167.782024-12-0383611Actual
7100152.002022-11-038315Actual
24145188.002024-03-028367Actual
9016100.002023-01-018313Budget
2996130.002022-07-048366Actual
3402694.002024-12-038346Actual
5509100.002022-09-038328Budget
23107225.002024-02-018317Actual
2133962.462023-12-0483111Actual
1797736.002023-09-038356Actual
2878396.512024-07-0383411Actual
748886.002022-11-038366Actual
35003335.002025-01-018315Actual
26244248.002024-05-028367Actual
26365222.302024-05-028368Actual
18101158.002023-09-038367Actual
1078560.002023-02-018356Budget
6038200.002022-10-038365Budget
36564217.752025-02-018328Actual
37887120.972025-03-0383411Actual
1830614.592023-09-0383211Actual
13366146.542023-04-038328Actual
1349217.002022-06-038314Actual
24793104.002024-04-028364Actual
14734194.002023-06-038315Actual
9263200.002023-01-018364Budget
2875687.992024-07-0383311Actual
4710280.002022-09-038314Budget
3558884.802025-01-0183411Actual
1078668.002023-02-018356Actual
2301767.002024-02-018356Actual
1490864.002023-06-038346Actual
738393.002022-11-038346Actual
1390070.002023-05-038346Actual
2502566.002024-04-028346Actual
29082155.642024-07-0383613Actual
6696149.572022-10-038368Actual
2601062.002024-05-028316Actual
4012100.002022-08-038346Budget
7627191.002022-11-038367Actual
1083126.842022-05-038368Actual
102490.002022-05-038328Budget
504050.002022-09-038326Budget
1019289.002023-02-018363Actual
32670298.002024-11-028364Actual
17191182.902023-08-038368Actual
23609331.002024-03-028313Actual
2837290.002024-07-038346Actual
39219211.402025-04-0383612Actual
2286100.002022-07-048313Budget
18604202.002023-10-038363Actual
205128.212023-11-0383112Actual
2201475.002024-01-018346Actual
38125113.532025-03-0383113Actual
13099101.002023-04-038366Actual
38601155.002025-04-038336Actual
1866147.002023-10-038373Actual
2535486.932024-04-0283111Actual
15656141.002023-07-048364Actual
33551148.622024-11-0283213Actual
2334841.192024-02-0183211Actual
616453.002022-10-038326Actual
64984.002022-05-038346Actual
1496779.002023-06-038366Actual
17071169.002023-08-038367Actual
11815100.002023-03-038336Budget
16125157.142023-07-048328Actual
571080.002022-10-038363Budget
174776.082023-08-0383212Actual
1765741.002023-09-038373Actual
11062295.032023-02-018318Actual
636779.002022-10-038366Actual
7706200.002022-11-038318Budget
31604279.002024-10-028315Actual
28609226.842024-07-038328Actual
9479140.002023-01-018316Actual
3783332.672025-03-0383211Actual
35236101.002025-01-018366Actual
37593353.002025-03-038317Actual
34616197.572024-12-0383612Actual
504151.002022-09-038326Actual
10132100.002023-02-018313Budget
2786978.452024-06-0283113Actual
691233.002022-11-038373Actual
13239177.002023-04-038367Actual
32550209.002024-11-028363Actual
2239746.502024-01-0183311Actual
32106167.782024-10-0283111Actual
999290.002023-01-018328Budget
518464.002022-09-038356Actual
14676114.002023-06-038364Actual
13428191.992023-04-038368Actual
3857360.002025-04-038326Actual
36188207.002025-02-018365Actual
2668200.002022-07-048365Budget
2342914.592024-02-0183511Actual
35506146.512025-01-0183111Actual
10844115.002023-02-018366Actual
9399200.002023-01-018365Budget
1724970.972023-08-0383111Actual
2147151.082022-06-038328Actual
22640202.002024-02-018363Actual
30626120.002024-09-028336Actual
144355.012023-05-0383212Actual
18689220.002023-10-038314Actual
31986478.362024-10-028318Actual
7707226.842022-11-038318Actual
30265417.002024-09-028313Actual
16568211.002023-08-038363Actual
1992936.002023-11-038326Actual
2473142.002024-04-028373Actual
18723137.002023-10-038364Actual
32048254.122024-10-028368Actual
25915234.002024-05-028315Actual
28523247.002024-07-038367Actual
5976206.002022-10-038315Actual
26990240.002024-06-028364Actual
3673883.742025-02-0183411Actual
1064246.002023-02-018326Actual
38743397.002025-04-038317Actual
5570141.992022-09-038368Actual
36598219.272025-02-018368Actual
30208155.642024-08-0283613Actual
24999121.002024-04-028336Actual
1998369.002023-11-038346Actual
423140.002022-05-038365Actual
174506.082023-08-0383112Actual
21841194.002024-01-018315Actual
1931114.592023-10-0383211Actual
1387484.002023-05-038336Actual
8690200.002022-12-048317Budget
2724650.002024-06-028356Actual
22284158.662024-01-018368Actual
4773200.002022-09-038364Budget
855250.002022-12-048356Budget
1735814.592023-08-0383511Actual
850479.002022-12-048346Actual
25950202.002024-05-028365Actual
32340168.852024-10-0283612Actual
2136734.802023-12-0483211Actual
1549132.002022-06-038365Actual
21749196.002024-01-018314Actual
1243976.002023-04-038363Actual
27549179.492024-06-0283111Actual
32425224.062024-10-0283213Actual
3573456.082025-01-0183212Actual
3668466.722025-02-0183211Actual
23142257.002024-02-018367Actual
19070265.002023-10-038317Actual
2098200.002022-06-038318Budget
4121100.002022-08-038366Budget
37033157.402025-02-0183613Actual
406057.002022-08-038356Actual
32876130.002024-11-028336Actual
4386100.002022-08-038328Budget
1933822.042023-10-0383311Actual
1895555.002023-10-038346Actual
3325869.912024-11-0283211Actual
20192328.362023-11-038318Actual
3331272.042024-11-0283411Actual
2242453.952024-01-0183411Actual
1223680.002023-03-038328Budget
37947123.102025-03-0383611Actual
23822179.002024-03-028315Actual
12943128.002023-04-038336Actual
13318288.972023-04-038318Actual
3443594.382024-12-0383411Actual
31546240.002024-10-028364Actual
24231169.272024-03-028328Actual
33887271.002024-12-038365Actual
2947238.002024-08-028326Actual
3488294.002025-01-018373Actual
31302155.642024-09-0283213Actual
28902126.292024-07-0383112Actual
14175167.752023-05-038368Actual
2099260.182022-06-038318Actual
803232.002022-12-048373Actual
28140242.002024-07-038364Actual
2340252.892024-02-0183411Actual
3458243.312024-12-0383212Actual
37685454.122025-03-038318Actual
10738100.002023-02-018346Budget
3328576.292024-11-0283311Actual
2667200.002022-07-048365Actual
3868100.002022-08-038316Budget
1529233.742023-06-0383311Actual
1348200.002022-06-038314Budget
34554110.342024-12-0383112Actual
2997100.002022-07-048366Budget
13508341.002023-05-038313Actual
26746227.572024-05-0283213Actual
28488445.002024-07-038317Actual
3512345.002025-01-018326Actual
17129314.722023-08-038318Actual
2872951.822024-07-0383211Actual
3561518.842025-01-0183511Actual
9342200.002023-01-018315Budget
22165225.002024-01-018367Actual
9400185.002023-01-018365Actual
8458140.002022-12-048336Actual
38152141.612025-03-0383213Actual
10739117.002023-02-018346Actual
3718290.002025-03-038373Actual
11719100.002023-03-038316Budget
2148251.822023-12-0483611Actual
3603369.002025-02-018373Actual
5090100.002022-09-038336Budget
7894100.002022-12-048313Budget
1493455.002023-06-038356Actual
33583238.102024-11-0283613Actual
12768100.002023-04-038365Budget
130030.002022-06-038373Budget
775490.002022-11-038328Budget
293859.002022-07-048356Actual
2106996.002023-12-048366Actual
38067225.232025-03-0383612Actual
1138830.002023-03-038373Budget
12377100.002023-04-038313Budget
12990112.002023-04-038346Actual
293750.002022-07-048356Budget
2435026.292024-03-0283211Actual
1954111.402023-10-0383612Actual
391650.002022-08-038326Budget
1851216.722023-09-0383612Actual
795590.002022-12-048363Budget
1727726.292023-08-0383211Actual
22223295.032024-01-018318Actual
17925125.002023-09-038336Actual
7489100.002022-11-038366Budget
3216192.252024-10-0283311Actual
2955256.002024-08-028356Actual
4339219.272022-08-038318Actual
11250100.002023-03-038313Budget
37303301.002025-03-038315Actual
17157126.842023-08-038328Actual
1303860.002023-04-038356Budget
27081195.002024-06-028365Actual
279440.002022-07-048326Budget
630860.002022-10-038356Budget
15749163.002023-07-048365Actual
25141306.002024-04-028317Actual
31894371.002024-10-028317Actual
458474.002022-09-038363Actual
31155128.422024-09-0283112Actual
952660.002023-01-018326Budget
1027130.002023-02-018373Budget
648100.002022-05-038346Budget
36061480.002025-02-018314Actual
13630167.002023-05-038314Actual
11499200.002023-03-038364Budget
18816185.002023-10-038365Actual
1019380.002023-02-018363Budget
30923313.212024-09-028368Actual
12109138.002023-03-038367Actual
12767126.002023-04-038365Actual
2579267.002024-05-028373Actual
36153313.002025-02-018315Actual
887890.002022-12-048328Budget
2101379.002023-12-048346Actual
26956372.002024-06-028314Actual
37396116.002025-03-038316Actual
12048187.002023-03-038317Actual
840955.002022-12-048326Actual
2844150.002022-07-048336Actual
3653200.002022-08-038364Budget
14141137.452023-05-038328Actual
4387178.362022-08-038328Actual
2057015.652023-11-0383612Actual
30300242.002024-09-028363Actual
1936540.122023-10-0383411Actual
10458180.002023-02-018315Actual
2716647.002024-06-028326Actual
32763282.002024-11-028365Actual
194835.012023-10-0383112Actual
29910110.342024-08-0283311Actual
2540932.672024-04-0283311Actual
1847911.402023-09-0383112Actual
34100.002022-05-038313Budget
1898141.002023-10-038356Actual
12376124.002023-04-038313Actual
35767225.232025-01-0183612Actual
1588864.002023-07-048346Actual
36478290.002025-02-018367Actual
19717192.002023-11-038314Actual
2656852.892024-05-0283611Actual
18220210.182023-09-038368Actual
1360291.002023-05-038373Actual
234790.002022-07-048363Budget
1550200.002022-06-038365Budget
21161178.002023-12-048367Actual
976200.002022-05-038318Budget
1800983.002023-09-038366Actual
214690.002022-06-038328Budget
5381200.002022-09-038367Budget
1176768.002023-03-038326Actual
24851143.002024-04-028315Actual
977273.812022-05-038318Actual
11639189.002023-03-038365Actual
20782145.002023-12-048364Actual
8281140.002022-12-048365Actual
108490.002022-05-038368Budget
1838711.402023-09-0383511Actual
245239.272024-03-0283112Actual
9944200.002023-01-018318Budget
164455.012023-07-0483212Actual
30091173.102024-08-0283612Actual
29677273.002024-08-028367Actual
1887474.002023-10-038316Actual
34141387.002024-12-038317Actual
1461444.002023-06-038373Actual
1409100.002022-06-038364Budget
3732167.002022-08-038315Actual
10133121.002023-02-018313Actual
13319200.002023-04-038318Budget
1621781.612023-07-0483111Actual
35386466.242025-01-018318Actual
14882109.002023-06-038336Actual
1928381.612023-10-0383111Actual
3217304.122022-07-048318Actual
11863100.002023-03-038346Budget
1583420.002023-07-048326Actual
466342.002022-09-038373Actual
22605351.002024-02-018313Actual
18929105.002023-10-038336Actual
1164100.002022-06-038313Budget
6507200.002022-10-038367Budget
3901173.102025-04-0383311Actual
3408492.002024-12-038366Actual
32014257.152024-10-028328Actual
332490.002022-07-048368Budget
34674157.402024-12-0383113Actual
1959200.002022-06-038317Budget
3965100.002022-08-038336Budget
1336780.002023-04-038328Budget
2472200.002022-07-048314Budget
32821144.002024-11-028316Actual
29139397.002024-08-028313Actual
24674223.002024-04-028363Actual
18187135.932023-09-038328Actual
3106396.512024-09-0283411Actual
6961200.002022-11-038314Budget
743039.002022-11-038356Actual
9726100.002023-01-018366Budget
37001181.962025-02-0183213Actual
31752143.002024-10-028336Actual
27429429.882024-06-028318Actual
1739280.552023-08-0383611Actual
3138100.002022-07-048367Budget
2831834.002024-07-038326Actual
5242100.002022-09-038366Budget
6366100.002022-10-038366Budget
8360100.002022-12-048316Budget
504100.002022-05-038316Budget
1131089.002023-03-038363Actual
35123.002022-05-038313Actual
39099147.572025-04-0383611Actual
22130222.002024-01-018317Actual
31097126.292024-09-0283611Actual
17870113.002023-09-038316Actual
4524100.002022-09-038313Budget
18066268.002023-09-038317Actual
2653411.402024-05-0283511Actual
6260100.002022-10-038346Budget
616550.002022-10-038326Budget
17812167.002023-09-038365Actual
1789732.002023-09-038326Actual
16894106.002023-08-038336Actual
17530.002022-05-038373Actual
11251158.002023-03-038313Actual
9806200.002023-01-018317Budget
3180460.002024-10-028356Actual
28844100.762024-07-0383611Actual
12627200.002023-04-038364Budget
13427100.002023-04-038368Budget
1423567.782023-05-0383111Actual
24759220.002024-04-028314Actual
37090436.002025-03-038313Actual
26779162.662024-05-0283613Actual
2440453.952024-03-0283411Actual
1487200.002022-06-038315Budget
3918556.082025-04-0383212Actual
1111080.002023-02-018328Budget
13098100.002023-04-038366Budget
1795156.002023-09-038346Actual
20987115.002023-12-048336Actual

Generated 2025-06-02 22:11:57.509 UTC