[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 992  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-02-018367Actual
2239746.502024-01-0183311Actual
16159234.422023-07-048368Actual
35003335.002025-01-018315Actual
1632613.532023-07-0483511Actual
27491211.692024-06-028368Actual
2472200.002022-07-048314Budget
10691100.002023-02-018336Budget
3573456.082025-01-0183212Actual
3323155.632022-07-048368Actual
36564217.752025-02-018328Actual
11063200.002023-02-018318Budget
4772178.002022-09-038364Actual
504100.002022-05-038316Budget
33172257.152024-11-028368Actual
27457317.752024-06-028328Actual
9478100.002023-01-018316Budget
9726100.002023-01-018366Budget
31391402.002024-10-028313Actual
3292850.002024-11-028356Actual
3688324.162025-02-0183212Actual
36478290.002025-02-018367Actual
5136100.002022-09-038346Budget
35976233.002025-02-018363Actual
25234367.752024-04-028318Actual
38360450.002025-04-038314Actual
36095284.002025-02-018364Actual
3965100.002022-08-038336Budget
17812167.002023-09-038365Actual
13427100.002023-04-038368Budget
3671189.062025-02-0183311Actual
1005380.002023-01-018368Budget
35506146.512025-01-0183111Actual
2193376.002024-01-018316Actual
1535377.362023-06-0383611Actual
4387178.362022-08-038328Actual
27896234.592024-06-0283213Actual
2531100.002022-07-048364Budget
2653411.402024-05-0283511Actual
15656141.002023-07-048364Actual
36153313.002025-02-018315Actual
17071169.002023-08-038367Actual
2458212.462024-03-0283612Actual
578840.002022-10-038373Budget
17036237.002023-08-038317Actual
19225157.142023-10-038368Actual
1800983.002023-09-038366Actual
26065100.002024-05-028336Actual
907786.002023-01-018363Actual
10595120.002023-02-018316Actual
1176650.002023-03-038326Budget
24999121.002024-04-028336Actual
10923197.002023-02-018317Actual
21841194.002024-01-018315Actual
293859.002022-07-048356Actual
3180460.002024-10-028356Actual
5382136.002022-09-038367Actual
34945290.002025-01-018364Actual
691233.002022-11-038373Actual
742950.002022-11-038356Budget
32014257.152024-10-028328Actual
19105259.002023-10-038367Actual
20782145.002023-12-048364Actual
8610112.002022-12-048366Actual
2601062.002024-05-028316Actual
13508341.002023-05-038313Actual
602130.002022-05-038336Actual
27929243.362024-06-0283613Actual
11578204.002023-03-038315Actual
39219211.402025-04-0383612Actual
2196031.002024-01-018326Actual
1838711.402023-09-0383511Actual
11639189.002023-03-038365Actual
32763282.002024-11-028365Actual
1487200.002022-06-038315Budget
7239100.002022-11-038316Budget
1692072.002023-08-038346Actual
1833337.992023-09-0383311Actual
19632220.002023-11-038363Actual
1795156.002023-09-038346Actual
2245784.802024-01-0183611Actual
1628100.002022-06-038316Budget
12767126.002023-04-038365Actual
9263200.002023-01-018364Budget
7627191.002022-11-038367Actual
283100.002022-05-038364Budget
1526513.532023-06-0383211Actual
4012100.002022-08-038346Budget
220890.002022-06-038368Budget
9399200.002023-01-018365Budget
962280.002023-01-018346Budget
130030.002022-06-038373Budget
423140.002022-05-038365Actual
32876130.002024-11-028336Actual
3632790.002025-02-018346Actual
32550209.002024-11-028363Actual
29763213.212024-08-028328Actual
4992116.002022-09-038316Actual
4339219.272022-08-038318Actual
39038127.362025-04-0383411Actual
21126195.002023-12-048317Actual
896100.002022-05-038367Budget
35123.002022-05-038313Actual
4525113.002022-09-038313Actual
4710280.002022-09-038314Budget
6445264.002022-10-038317Actual
3803323.102025-03-0383212Actual
3558884.802025-01-0183411Actual
887890.002022-12-048328Budget
18187135.932023-09-038328Actual
18101158.002023-09-038367Actual
3750371.002025-03-038356Actual
5460200.002022-09-038318Budget
26244248.002024-05-028367Actual
33795242.002024-12-038364Actual
5975200.002022-10-038315Budget
22251148.052024-01-018328Actual
1138830.002023-03-038373Budget
999290.002023-01-018328Budget
23609331.002024-03-028313Actual
3397240.002024-12-038326Actual
9576100.002023-01-018336Budget
1789732.002023-09-038326Actual
8081256.002022-12-048314Actual
13099101.002023-04-038366Actual
14642209.002023-06-038314Actual
36188207.002025-02-018365Actual
1191060.002023-03-038356Budget
895143.002022-05-038367Actual
1636043.312023-07-0483611Actual
9944200.002023-01-018318Budget
5649113.002022-10-038313Actual
234790.002022-07-048363Budget
2435026.292024-03-0283211Actual
35448257.152025-01-018368Actual
2101379.002023-12-048346Actual
11111143.512023-02-018328Actual
630751.002022-10-038356Actual
16688124.002023-08-038364Actual
36656202.892025-02-0183111Actual
33230185.872024-11-0283111Actual
2508495.002024-04-028366Actual
3789206.002022-08-038365Actual
13177174.002023-04-038317Actual
907690.002023-01-018363Budget
3172439.002024-10-028326Actual
8360100.002022-12-048316Budget
1591457.002023-07-048356Actual
1992936.002023-11-038326Actual
2432260.332024-03-0283111Actual
30571125.002024-09-028316Actual
743039.002022-11-038356Actual
3438141.192024-12-0383211Actual
7100152.002022-11-038315Actual
26209320.002024-05-028317Actual
1866147.002023-10-038373Actual
1390070.002023-05-038346Actual
3790200.002022-08-038365Budget
458580.002022-09-038363Budget
1939228.422023-10-0383511Actual
12376124.002023-04-038313Actual
1222102.002022-06-038363Actual
27336332.002024-06-028317Actual
255816.082024-04-0283212Actual
12768100.002023-04-038365Budget
3732167.002022-08-038315Actual
1851216.722023-09-0383612Actual
2777827.362024-06-0283212Actual
3591245.002022-08-038314Actual
8611100.002022-12-048366Budget
6037164.002022-10-038365Actual
4338200.002022-08-038318Budget
12048187.002023-03-038317Actual
23228152.602024-02-018328Actual
38956160.342025-04-0383111Actual
32398139.852024-10-0283113Actual
35942308.002025-02-018313Actual
30768358.002024-09-028317Actual
630860.002022-10-038356Budget
11969100.002023-03-038366Budget
728660.002022-11-038326Budget
1243976.002023-04-038363Actual
6834103.002022-11-038363Actual
38836470.792025-04-038318Actual
32048254.122024-10-028368Actual
38546106.002025-04-038316Actual
37713304.122025-03-038328Actual
14175167.752023-05-038368Actual
234674.002022-07-048363Actual
14113338.972023-05-038318Actual
3137138.002022-07-048367Actual
35236101.002025-01-018366Actual
18689220.002023-10-038314Actual
3603369.002025-02-018373Actual
37593353.002025-03-038317Actual
28140242.002024-07-038364Actual
1627236.932023-07-0483311Actual
2955256.002024-08-028356Actual
12109138.002023-03-038367Actual
9993196.542023-01-018328Actual
11437260.002023-03-038314Actual
22165225.002024-01-018367Actual
30208155.642024-08-0283613Actual
1164100.002022-06-038313Budget
29049232.842024-07-0383213Actual
571183.002022-10-038363Actual
16781185.002023-08-038365Actual
738393.002022-11-038346Actual
3918556.082025-04-0383212Actual
6775155.002022-11-038313Actual
2019151.002022-06-038367Actual
25855187.002024-05-028364Actual
18569419.002023-10-038313Actual
31546240.002024-10-028364Actual
1064350.002023-02-018326Budget
5896200.002022-10-038364Budget
22223295.032024-01-018318Actual
38125113.532025-03-0383113Actual
31986478.362024-10-028318Actual
504151.002022-09-038326Actual
1830614.592023-09-0383211Actual
1431735.872023-05-0383411Actual
2609200.002022-07-048315Budget
1138921.002023-03-038373Actual
11815100.002023-03-038336Budget
28643214.722024-07-038368Actual
1083126.842022-05-038368Actual
1725200.002022-06-038336Budget
32425224.062024-10-0283213Actual
2603721.002024-05-028326Actual
16125157.142023-07-048328Actual
3901173.102025-04-0383311Actual
2095930.002023-12-048326Actual
15179166.242023-06-038368Actual
21783103.002024-01-018364Actual
3869129.002022-08-038316Actual
167749.002022-06-038326Actual
12706200.002023-04-038315Budget
3833264.002025-04-038373Actual
30385393.002024-09-028314Actual
22605351.002024-02-018313Actual
167640.002022-06-038326Budget
5461345.032022-09-038318Actual
39337213.542025-04-0383613Actual
2299160.002024-02-018346Actual
1111080.002023-02-018328Budget
12377100.002023-04-038313Budget
35293356.002025-01-018317Actual
6507200.002022-10-038367Budget
10924200.002023-02-018317Budget
1624511.402023-07-0483211Actual
37210471.002025-03-038314Actual
3906515.652025-04-0383511Actual
28488445.002024-07-038317Actual
1772100.002022-06-038346Budget
38778255.002025-04-038367Actual
36974164.412025-02-0183113Actual
2305095.002024-02-018366Actual
3653200.002022-08-038364Budget
28701185.872024-07-0383111Actual
2837290.002024-07-038346Actual
9575138.002023-01-018336Actual
177398.002022-06-038346Actual
1559360.002023-07-048373Actual
15536197.002023-07-048363Actual
55346.002022-05-038326Actual
1594778.002023-07-048366Actual
1493455.002023-06-038356Actual
2142153.952023-12-0483411Actual
23107225.002024-02-018317Actual
3014969.672024-08-0283113Actual
14734194.002023-06-038315Actual
5570141.992022-09-038368Actual
2136734.802023-12-0483211Actual
2839869.002024-07-038356Actual
34408101.822024-12-0383311Actual
967050.002023-01-018356Budget
29259385.002024-08-028314Actual
3217304.122022-07-048318Actual
25950202.002024-05-028365Actual
10516100.002023-02-018365Budget
94102.002022-05-038363Actual
22760121.002024-02-018364Actual
326490.002022-07-048328Budget
33346113.532024-11-0283611Actual
19717192.002023-11-038314Actual
3265114.722022-07-048328Actual
35767225.232025-01-0183612Actual
8831231.392022-12-048318Actual
4446100.002022-08-038368Budget
3446234.802024-12-0383511Actual
8361153.002022-12-048316Actual
2144811.402023-12-0483511Actual
1409100.002022-06-038364Budget
30091173.102024-08-0283612Actual
6961200.002022-11-038314Budget
3800586.932025-03-0383112Actual
15714146.002023-07-048315Actual
1647610.332023-07-0483612Actual
25141306.002024-04-028317Actual
3127587.222024-09-0283113Actual
9805223.002023-01-018317Actual
23915113.002024-03-028316Actual
7567264.002022-11-038317Actual
2540932.672024-04-0283311Actual
6587200.002022-10-038318Budget
13759117.002023-05-038365Actual
21749196.002024-01-018314Actual
12564230.002023-04-038314Actual
55240.002022-05-038326Budget
9341163.002023-01-018315Actual
34701171.432024-12-0383213Actual
8938105.632022-12-048368Actual
28431111.002024-07-038366Actual
18220210.182023-09-038368Actual
3553479.482025-01-0183211Actual
2473285.002022-07-048314Actual
2269787.002024-02-018373Actual
3373276.002024-12-038373Actual
1223798.052023-03-038328Actual
1898141.002023-10-038356Actual
8751200.002022-12-048367Budget
5569100.002022-09-038368Budget
20253222.302023-11-038368Actual
17600237.002023-09-038363Actual
26836345.002024-06-028313Actual
2042028.422023-11-0383511Actual
2157314.592023-12-0483612Actual
16746185.002023-08-038315Actual
29445112.002024-08-028316Actual
1523780.552023-06-0383111Actual
5648100.002022-10-038313Budget
1243880.002023-04-038363Budget
8752169.002022-12-048367Actual
29735479.882024-08-028318Actual
18929105.002023-10-038336Actual
1384628.002023-05-038326Actual
21281169.272023-12-048368Actual
10132100.002023-02-018313Budget
21875125.002024-01-018365Actual
1078668.002023-02-018356Actual
25698293.002024-05-028313Actual
195106.082023-10-0383212Actual
35386466.242025-01-018318Actual
2045448.632023-11-0383611Actual
2133962.462023-12-0483111Actual
7021200.002022-11-038364Budget
3862777.002025-04-038346Actual
1847911.402023-09-0383112Actual
34262281.392024-12-038328Actual
1461444.002023-06-038373Actual
33853252.002024-12-038315Actual
850580.002022-12-048346Budget
2172143.002024-01-018373Actual
972788.002023-01-018366Actual
29294222.002024-08-028364Actual
35414217.752025-01-018328Actual
10515146.002023-02-018365Actual
33583238.102024-11-0283613Actual
1485436.002023-06-038326Actual
3284834.002024-11-028326Actual
20134160.002023-11-038367Actual
10457200.002023-02-018315Budget
34176222.002024-12-038367Actual
2036622.042023-11-0383311Actual
1588864.002023-07-048346Actual
37396116.002025-03-038316Actual
69550.002022-05-038356Budget
23142257.002024-02-018367Actual
2579267.002024-05-028373Actual
578942.002022-10-038373Actual
11719100.002023-03-038316Budget
4200158.002022-08-038317Actual
32248101.822024-10-0283611Actual
1435051.822023-05-0383611Actual
20874181.002023-12-048365Actual
5089118.002022-09-038336Actual
2692895.002024-06-028373Actual
31302155.642024-09-0283213Actual
2254817.782024-01-0183612Actual
27139104.002024-06-028316Actual
952660.002023-01-018326Budget
27604128.422024-06-0283311Actual
4851200.002022-09-038315Budget
1223680.002023-03-038328Budget
33675205.002024-12-038363Actual
13630167.002023-05-038314Actual
3556187.992025-01-0183311Actual
2497120.002024-04-028326Actual
6774100.002022-11-038313Budget
12705215.002023-04-038315Actual
38686117.002025-04-038366Actual
15501408.002023-07-048313Actual
2844150.002022-07-048336Actual
840860.002022-12-048326Budget
24203310.182024-03-028318Actual
1289442.002023-04-038326Actual
754107.002022-05-038366Actual
6366100.002022-10-038366Budget
27631100.762024-06-0283411Actual
11863100.002023-03-038346Budget
1336780.002023-04-038328Budget
2237035.872024-01-0183211Actual
24111251.002024-03-028317Actual
2610200.002022-07-048315Actual
19844135.002023-11-038365Actual
164455.012023-07-0483212Actual
1724970.972023-08-0383111Actual
26304542.002024-05-028318Actual
30803276.002024-09-028367Actual
7160157.002022-11-038365Actual
26956372.002024-06-028314Actual
12846109.002023-04-038316Actual
28523247.002024-07-038367Actual
2724650.002024-06-028356Actual

Generated 2025-06-02 15:23:10.094 UTC