[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 480  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-018317Actual
1387484.002023-05-018336Actual
2668200.002022-07-028365Budget
24111251.002024-02-298317Actual
12626182.002023-04-018364Actual
38453253.002025-04-018315Actual
6775155.002022-11-018313Actual
36916151.832025-01-3083612Actual
1624511.402023-07-0283211Actual
19191190.482023-10-018328Actual
2893025.232024-07-0183212Actual
1131180.002023-03-018363Budget
2193376.002023-12-308316Actual
19844135.002023-11-018365Actual
12767126.002023-04-018365Actual
2103958.002023-12-028356Actual
2148251.822023-12-0283611Actual
20840177.002023-12-028315Actual
23857163.002024-02-298365Actual
504050.002022-09-018326Budget
1647610.332023-07-0283612Actual
972788.002022-12-308366Actual
17430.002022-05-018373Budget
14523296.002023-06-018313Actual
36443414.002025-01-308317Actual
2057015.652023-11-0183612Actual
31391402.002024-09-308313Actual
12376124.002023-04-018313Actual
743039.002022-11-018356Actual
18781131.002023-10-018315Actual
6116107.002022-10-018316Actual
4200158.002022-08-018317Actual
12944100.002023-04-018336Budget
8689180.002022-12-028317Actual
9016100.002022-12-308313Budget
13318288.972023-04-018318Actual
3458243.312024-12-0183212Actual
11437260.002023-03-018314Actual
14734194.002023-06-018315Actual
14053238.002023-05-018367Actual
2207158.662022-06-018368Actual
17600237.002023-09-018363Actual
2955256.002024-07-318356Actual
24145188.002024-02-298367Actual
2332063.532024-01-3083111Actual
1629111.002022-06-018316Actual
164455.012023-07-0283212Actual
55346.002022-05-018326Actual
1165142.002022-06-018313Actual
9805223.002022-12-308317Actual
26990240.002024-05-318364Actual
15536197.002023-07-028363Actual
37747296.542025-03-018368Actual
8457100.002022-12-028336Budget
1730435.872023-08-0183311Actual
7100152.002022-11-018315Actual
11062295.032023-01-308318Actual
2890100.002022-07-028346Budget
915530.002022-12-308373Budget
6634135.932022-10-018328Actual
4387178.362022-08-018328Actual
35386466.242024-12-308318Actual
35648115.652024-12-3083611Actual
4993100.002022-09-018316Budget
504151.002022-09-018326Actual
38152141.612025-03-0183213Actual
16746185.002023-08-018315Actual
1936540.122023-10-0183411Actual
2301767.002024-01-308356Actual
23764167.002024-02-298364Actual
11816137.002023-03-018336Actual
1692072.002023-08-018346Actual
27929243.362024-05-3183613Actual
11250100.002023-03-018313Budget
12048187.002023-03-018317Actual
29049232.842024-07-0183213Actual
26836345.002024-05-318313Actual
195106.082023-10-0183212Actual
2245784.802023-12-3083611Actual
2472200.002022-07-028314Budget
34701171.432024-12-0183213Actual
22818173.002024-01-308315Actual
36246150.002025-01-308316Actual
7894100.002022-12-028313Budget
14769122.002023-06-018365Actual
4013101.002022-08-018346Actual
2039349.702023-11-0183411Actual
2440453.952024-02-2983411Actual
7707226.842022-11-018318Actual
3328576.292024-10-3183311Actual
9479140.002022-12-308316Actual
35885162.662024-12-3083613Actual
1549132.002022-06-018365Actual
37245317.002025-03-018364Actual
24793104.002024-03-318364Actual
23729224.002024-02-298314Actual
1222102.002022-06-018363Actual
27896234.592024-05-3183213Actual
1797736.002023-09-018356Actual
3965100.002022-08-018336Budget
28643214.722024-07-018368Actual
1628100.002022-06-018316Budget
4199200.002022-08-018317Budget
466342.002022-09-018373Actual
32821144.002024-10-318316Actual
3071190.002024-08-318366Actual
8081256.002022-12-028314Actual
1898141.002023-10-018356Actual
2045448.632023-11-0183611Actual
30981148.632024-08-3183111Actual
16568211.002023-08-018363Actual
3688324.162025-01-3083212Actual
1005380.002022-12-308368Budget
28964153.952024-07-0183612Actual
424200.002022-05-018365Budget
1697998.002023-08-018366Actual
31217188.002024-08-3183612Actual
999290.002022-12-308328Budget
35236101.002024-12-308366Actual
22223295.032023-12-308318Actual
7627191.002022-11-018367Actual
1588864.002023-07-028346Actual
1544416.722023-06-0183612Actual
4524100.002022-09-018313Budget
6260100.002022-10-018346Budget
27750136.932024-05-3183112Actual
33138210.182024-10-318328Actual
1190945.002023-03-018356Actual
1636043.312023-07-0283611Actual
2139456.082023-12-0283311Actual
2508495.002024-03-318366Actual
755100.002022-05-018366Budget
10739117.002023-01-308346Actual
38395235.002025-04-018364Actual
602130.002022-05-018336Actual
36188207.002025-01-308365Actual
31302155.642024-08-3183213Actual
17925125.002023-09-018336Actual
3076248.002022-07-028317Actual
12565200.002023-04-018314Budget
4711240.002022-09-018314Actual
3075200.002022-07-028317Budget
14676114.002023-06-018364Actual
37396116.002025-03-018316Actual
22725211.002024-01-308314Actual
1942567.782023-10-0183611Actual
34616197.572024-12-0183612Actual
25234367.752024-03-318318Actual
3803323.102025-03-0183212Actual
27631100.762024-05-3183411Actual
3742339.002025-03-018326Actual
39099147.572025-04-0183611Actual
1531950.762023-06-0183411Actual
1289550.002023-04-018326Budget
2234281.612023-12-3083111Actual
3446234.802024-12-0183511Actual
12990112.002023-04-018346Actual
7489100.002022-11-018366Budget
1027036.002023-01-308373Actual
33795242.002024-12-018364Actual
2757760.332024-05-3183211Actual
24203310.182024-02-298318Actual
18604202.002023-10-018363Actual
3488294.002024-12-308373Actual
12991100.002023-04-018346Budget
225155.012023-12-3083112Actual
1431735.872023-05-0183411Actual
3591245.002022-08-018314Actual
34674157.402024-12-0183113Actual
26425101.822024-04-3083111Actual
9945361.692022-12-308318Actual
1186286.002023-03-018346Actual
22251148.052023-12-308328Actual
21749196.002023-12-308314Actual
1838711.402023-09-0183511Actual
3800586.932025-03-0183112Actual
1866147.002023-10-018373Actual
354240.002022-08-018373Budget
17071169.002023-08-018367Actual
27048281.002024-05-318315Actual
9262196.002022-12-308364Actual
7159200.002022-11-018365Budget
2653411.402024-04-3083511Actual
37125292.002025-03-018363Actual
12943128.002023-04-018336Actual
3718290.002025-03-018373Actual
504100.002022-05-018316Budget
8610112.002022-12-028366Actual
25141306.002024-03-318317Actual
2765844.382024-05-3183511Actual
31426215.002024-09-308363Actual
20253222.302023-11-018368Actual
1360291.002023-05-018373Actual
37536118.002025-03-018366Actual
3635370.002025-01-308356Actual
2031186.932023-11-0183111Actual
10379200.002023-01-308364Budget
22640202.002024-01-308363Actual
28106493.002024-07-018314Actual
2603721.002024-04-308326Actual
223217.002022-05-018314Actual
12846109.002023-04-018316Actual
283100.002022-05-018364Budget
17129314.722023-08-018318Actual
1887474.002023-10-018316Actual
6261114.002022-10-018346Actual
30571125.002024-08-318316Actual
3512345.002024-12-308326Actual
3180460.002024-09-308356Actual
35038195.002024-12-308365Actual
29387231.002024-07-318365Actual
2549667.782024-03-3183611Actual
34790375.002024-12-308313Actual
9993196.542022-12-308328Actual
31511423.002024-09-308314Actual
18159288.972023-09-018318Actual
9575138.002022-12-308336Actual
3402694.002024-12-018346Actual
234790.002022-07-028363Budget
9590.002022-05-018363Budget
28581554.122024-07-018318Actual
1735814.592023-08-0183511Actual
28346163.002024-07-018336Actual
25176221.002024-03-318367Actual
16097342.002023-07-028318Actual
15024295.002023-06-018317Actual
37713304.122025-03-018328Actual
1019380.002023-01-308363Budget
3067858.002024-08-318356Actual
37033157.402025-01-3083613Actual
12768100.002023-04-018365Budget
2133962.462023-12-0283111Actual
27194150.002024-05-318336Actual
37593353.002025-03-018317Actual
2777827.362024-05-3183212Actual
23200285.932024-01-308318Actual
3148387.002024-09-308373Actual
17812167.002023-09-018365Actual
3118344.382024-08-3183212Actual
37805136.932025-03-0183111Actual
23644182.002024-02-298363Actual
32550209.002024-10-318363Actual
29797261.692024-07-318368Actual
27371266.002024-05-318367Actual
2648049.702024-04-3083311Actual
33675205.002024-12-018363Actual
8690200.002022-12-028317Budget
3217304.122022-07-028318Actual
3292850.002024-10-318356Actual
13098100.002023-04-018366Budget
205395.012023-11-0183212Actual
2724650.002024-05-318356Actual
32763282.002024-10-318365Actual
164189.272023-07-0283112Actual
29259385.002024-07-318314Actual
795490.002022-12-028363Actual
3869129.002022-08-018316Actual
1164100.002022-06-018313Budget
2535486.932024-03-3183111Actual
34234466.242024-12-018318Actual
2546326.292024-03-3183511Actual
24674223.002024-03-318363Actual
10691100.002023-01-308336Budget
7021200.002022-11-018364Budget
4121100.002022-08-018366Budget
30420310.002024-08-318364Actual
5461345.032022-09-018318Actual
2601062.002024-04-308316Actual
18723137.002023-10-018364Actual
850479.002022-12-028346Actual
24886147.002024-03-318365Actual
167749.002022-06-018326Actual
2432260.332024-02-2983111Actual
11498169.002023-03-018364Actual
20782145.002023-12-028364Actual
1621781.612023-07-0283111Actual
27336332.002024-05-318317Actual
19957111.002023-11-018336Actual
25820270.002024-04-308314Actual
205128.212023-11-0183112Actual
35328296.002024-12-308367Actual
840955.002022-12-028326Actual
30861596.552024-08-318318Actual
33524134.592024-10-3183113Actual
30768358.002024-08-318317Actual
24999121.002024-03-318336Actual
3573456.082024-12-3083212Actual
1559360.002023-07-028373Actual
1727726.292023-08-0183211Actual
12298100.002023-03-018368Budget
1629948.632023-07-0283411Actual
406057.002022-08-018356Actual
37210471.002025-03-018314Actual
2147151.082022-06-018328Actual
22165225.002023-12-308367Actual
177398.002022-06-018346Actual
4259167.002022-08-018367Actual
1789732.002023-09-018326Actual
1191060.002023-03-018356Budget
16688124.002023-08-018364Actual
1488238.002022-06-018315Actual
2172143.002023-12-308373Actual
15862115.002023-07-028336Actual
2579267.002024-04-308373Actual
27457317.752024-05-318328Actual
3517780.002024-12-308346Actual
15807100.002023-07-028316Actual
2196031.002023-12-308326Actual
32515344.002024-10-318313Actual
13543250.002023-05-018363Actual
144089.272023-05-0183112Actual
3590280.002022-08-018314Budget
25950202.002024-04-308365Actual
2106996.002023-12-028366Actual
279440.002022-07-028326Budget
2095930.002023-12-028326Actual
683590.002022-11-018363Budget
2561310.332024-03-3183612Actual
38240375.002025-04-018313Actual
37001181.962025-01-3083213Actual
15117384.422023-06-018318Actual
242430.002022-07-028373Budget
1131089.002023-03-018363Actual
32306124.172024-09-3083112Actual
8361153.002022-12-028316Actual
1496779.002023-06-018366Actual
30803276.002024-08-318367Actual
3213482.682024-09-3083211Actual
242535.002022-07-028373Actual
32607118.002024-10-318373Actual
8752169.002022-12-028367Actual
2099260.182022-06-018318Actual
1833337.992023-09-0183311Actual
7020162.002022-11-018364Actual
33230185.872024-10-3183111Actual
5897133.002022-10-018364Actual
23107225.002024-01-308317Actual
3343224.162024-10-3183212Actual
11251158.002023-03-018313Actual
31097126.292024-08-3183611Actual
69655.002022-05-018356Actual
7336138.002022-11-018336Actual
38125113.532025-03-0183113Actual
245502.892024-02-2983212Actual
29855184.812024-07-3183111Actual
3290297.002024-10-318346Actual
9263200.002022-12-308364Budget
10318217.002023-01-308314Actual
2844150.002022-07-028336Actual
1243880.002023-04-018363Budget
27604128.422024-05-3183311Actual
2843200.002022-07-028336Budget
1027130.002023-01-308373Budget
14018197.002023-05-018317Actual
33466170.982024-10-3183612Actual
245239.272024-02-2983112Actual
8879135.932022-12-028328Actual
32048254.122024-09-308368Actual
23609331.002024-02-298313Actual
188088.002022-06-018366Actual
10458180.002023-01-308315Actual
28902126.292024-07-0183112Actual
6038200.002022-10-018365Budget
26304542.002024-04-308318Actual
16004256.002023-07-028317Actual
2837290.002024-07-018346Actual
9399200.002022-12-308365Budget
2136734.802023-12-0283211Actual
15145143.512023-06-018328Actual
32340168.852024-09-3083612Actual
21875125.002023-12-308365Actual
850580.002022-12-028346Budget
22852131.002024-01-308365Actual
8140200.002022-12-028364Budget
3216192.252024-09-3083311Actual
781580.002022-11-018368Budget
2071950.002023-12-028373Actual
36095284.002025-01-308364Actual
1968994.002023-11-018373Actual
3676543.312025-01-3083511Actual
36478290.002025-01-308367Actual
364172.002022-05-018315Actual
9944200.002022-12-308318Budget
1064350.002023-01-308326Budget
36536551.092025-01-308318Actual
2875687.992024-07-0183311Actual
1019289.002023-01-308363Actual
7568200.002022-11-018317Budget
6037164.002022-10-018365Actual
10595120.002023-01-308316Actual
34353215.662024-12-0183111Actual
7567264.002022-11-018317Actual
3731200.002022-08-018315Budget
31334159.152024-08-3183613Actual
3653200.002022-08-018364Budget
34554110.342024-12-0183112Actual
616550.002022-10-018326Budget
10515146.002023-01-308365Actual
8282200.002022-12-028365Budget
16159234.422023-07-028368Actual
2692895.002024-05-318373Actual
10457200.002023-01-308315Budget
2269787.002024-01-308373Actual
15059227.002023-06-018367Actual
3397240.002024-12-018326Actual
3833264.002025-04-018373Actual
2666115.652024-04-3083612Actual
6213100.002022-10-018336Budget
13428191.992023-04-018368Actual
1348200.002022-06-018314Budget
11969100.002023-03-018366Budget
21281169.272023-12-028368Actual
6446200.002022-10-018317Budget
28523247.002024-07-018367Actual
28233256.002024-07-018365Actual

Generated 2025-05-31 13:40:17.428 UTC