[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 448  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-3183611Actual
1730435.872023-08-0183311Actual
648100.002022-05-018346Budget
2245784.802023-12-3083611Actual
754107.002022-05-018366Actual
27929243.362024-05-3183613Actual
214690.002022-06-018328Budget
28233256.002024-07-018365Actual
19717192.002023-11-018314Actual
16039230.002023-07-028367Actual
31036117.782024-08-3183311Actual
1992936.002023-11-018326Actual
1647610.332023-07-0283612Actual
33760376.002024-12-018314Actual
245239.272024-02-2983112Actual
22284158.662023-12-308368Actual
29174217.002024-07-318363Actual
3833264.002025-04-018373Actual
30478264.002024-08-318315Actual
1111080.002023-01-308328Budget
2668200.002022-07-028365Budget
12944100.002023-04-018336Budget
3803323.102025-03-0183212Actual
35151132.002024-12-308336Actual
3180460.002024-09-308356Actual
391650.002022-08-018326Budget
391764.002022-08-018326Actual
34408101.822024-12-0183311Actual
504151.002022-09-018326Actual
3331272.042024-10-3183411Actual
174776.082023-08-0183212Actual
37685454.122025-03-018318Actual
25915234.002024-04-308315Actual
354240.002022-08-018373Budget
11577200.002023-03-018315Budget
28021254.002024-07-018363Actual
1488238.002022-06-018315Actual
1027036.002023-01-308373Actual
17600237.002023-09-018363Actual
18781131.002023-10-018315Actual
26956372.002024-05-318314Actual
1487200.002022-06-018315Budget
1686628.002023-08-018326Actual
11640100.002023-03-018365Budget
29642383.002024-07-318317Actual
887890.002022-12-028328Budget
19844135.002023-11-018365Actual
967050.002022-12-308356Budget
1490864.002023-06-018346Actual
27048281.002024-05-318315Actual
205128.212023-11-0183112Actual
616453.002022-10-018326Actual
2831834.002024-07-018326Actual
27811211.402024-05-3183612Actual
1694646.002023-08-018356Actual
167640.002022-06-018326Budget
38778255.002025-04-018367Actual
1583420.002023-07-028326Actual
2508495.002024-03-318366Actual
22725211.002024-01-308314Actual
29500153.002024-07-318336Actual
952751.002022-12-308326Actual
2549667.782024-03-3183611Actual
5837278.002022-10-018314Actual
630751.002022-10-018356Actual
4386100.002022-08-018328Budget
1493455.002023-06-018356Actual
3217304.122022-07-028318Actual
27896234.592024-05-3183213Actual
30029118.852024-07-3183112Actual
3750371.002025-03-018356Actual
2844150.002022-07-028336Actual
6508180.002022-10-018367Actual
34262281.392024-12-018328Actual
32340168.852024-09-3083612Actual
9945361.692022-12-308318Actual
25733213.002024-04-308363Actual
8140200.002022-12-028364Budget
35852167.922024-12-3083213Actual
505133.002022-05-018316Actual
9399200.002022-12-308365Budget
31894371.002024-09-308317Actual
1942567.782023-10-0183611Actual
35236101.002024-12-308366Actual
3671189.062025-01-3083311Actual
2291089.002024-01-308316Actual
7707226.842022-11-018318Actual
36301144.002025-01-308336Actual
32607118.002024-10-318373Actual
4012100.002022-08-018346Budget
10692141.002023-01-308336Actual
37887120.972025-03-0183411Actual
5461345.032022-09-018318Actual
26065100.002024-04-308336Actual
31604279.002024-09-308315Actual
2394218.002024-02-298326Actual
20134160.002023-11-018367Actual
2893025.232024-07-0183212Actual
3172439.002024-09-308326Actual
1550200.002022-06-018365Budget
1019289.002023-01-308363Actual
27986398.002024-07-018313Actual
518360.002022-09-018356Budget
12298100.002023-03-018368Budget
29677273.002024-07-318367Actual
3443594.382024-12-0183411Actual
26990240.002024-05-318364Actual
13366146.542023-04-018328Actual
2033925.232023-11-0183211Actual
4387178.362022-08-018328Actual
2004278.002023-11-018366Actual
3676543.312025-01-3083511Actual
37338248.002025-03-018365Actual
976200.002022-05-018318Budget
17777135.002023-09-018315Actual
7627191.002022-11-018367Actual
3438141.192024-12-0183211Actual
37210471.002025-03-018314Actual
2530147.002022-07-028364Actual
1461444.002023-06-018373Actual
2370142.002024-02-298373Actual
1190945.002023-03-018356Actual
7628200.002022-11-018367Budget
9944200.002022-12-308318Budget
9478100.002022-12-308316Budget
1895555.002023-10-018346Actual
1836037.992023-09-0183411Actual
24851143.002024-03-318315Actual
25176221.002024-03-318367Actual
504100.002022-05-018316Budget
3405262.002024-12-018356Actual
2839869.002024-07-018356Actual
19632220.002023-11-018363Actual
1186286.002023-03-018346Actual
2757760.332024-05-3183211Actual
13178200.002023-04-018317Budget
19751116.002023-11-018364Actual
15179166.242023-06-018368Actual
4710280.002022-09-018314Budget
31639266.002024-09-308365Actual
6116107.002022-10-018316Actual
11437260.002023-03-018314Actual
17430.002022-05-018373Budget
2875687.992024-07-0183311Actual
5381200.002022-09-018367Budget
1591457.002023-07-028356Actual
35328296.002024-12-308367Actual
19163437.452023-10-018318Actual
6117100.002022-10-018316Budget
1289442.002023-04-018326Actual
1303860.002023-04-018356Budget
36536551.092025-01-308318Actual
205395.012023-11-0183212Actual
2538213.532024-03-3183211Actual
35003335.002024-12-308315Actual
37396116.002025-03-018316Actual
38864179.872025-04-018328Actual
6260100.002022-10-018346Budget
15536197.002023-07-028363Actual
177398.002022-06-018346Actual
30513241.002024-08-318365Actual
31837102.002024-09-308366Actual
4199200.002022-08-018317Budget
3573456.082024-12-3083212Actual
32106167.782024-09-3083111Actual
1435051.822023-05-0183611Actual
32306124.172024-09-3083112Actual
29139397.002024-07-318313Actual
64984.002022-05-018346Actual
2611748.002024-04-308356Actual
1131180.002023-03-018363Budget
17191182.902023-08-018368Actual
10738100.002023-01-308346Budget
35648115.652024-12-3083611Actual
38125113.532025-03-0183113Actual
1138921.002023-03-018373Actual
5836280.002022-10-018314Budget
39304231.082025-04-0183213Actual
20840177.002023-12-028315Actual
37713304.122025-03-018328Actual
15862115.002023-07-028336Actual
2878396.512024-07-0183411Actual
15749163.002023-07-028365Actual
2650746.502024-04-3083411Actual
896100.002022-05-018367Budget
38546106.002025-04-018316Actual
20253222.302023-11-018368Actual
1176768.002023-03-018326Actual
17530.002022-05-018373Actual
37245317.002025-03-018364Actual
31426215.002024-09-308363Actual
755100.002022-05-018366Budget
1632613.532023-07-0283511Actual
5569100.002022-09-018368Budget
10516100.002023-01-308365Budget
10923197.002023-01-308317Actual
21875125.002023-12-308365Actual
3898473.102025-04-0183211Actual
33945133.002024-12-018316Actual
1954111.402023-10-0183612Actual
13819108.002023-05-018316Actual
1594778.002023-07-028366Actual
2039349.702023-11-0183411Actual
2136734.802023-12-0283211Actual
4913165.002022-09-018365Actual
13318288.972023-04-018318Actual
34701171.432024-12-0183213Actual
2656852.892024-04-3083611Actual
31752143.002024-09-308336Actual
3742339.002025-03-018326Actual
24203310.182024-02-298318Actual
1395988.002023-05-018366Actual
19957111.002023-11-018336Actual
3100940.122024-08-3183211Actual
35386466.242024-12-308318Actual
28609226.842024-07-018328Actual
1959200.002022-06-018317Budget
13319200.002023-04-018318Budget
7335100.002022-11-018336Budget
36246150.002025-01-308316Actual
7336138.002022-11-018336Actual
20782145.002023-12-028364Actual
34141387.002024-12-018317Actual
2561310.332024-03-3183612Actual
19809163.002023-11-018315Actual
29763213.212024-07-318328Actual
850580.002022-12-028346Budget
907690.002022-12-308363Budget
1800983.002023-09-018366Actual
2031186.932023-11-0183111Actual
1482792.002023-06-018316Actual
2645343.312024-04-3083211Actual
31928311.002024-09-308367Actual
8282200.002022-12-028365Budget
14557237.002023-06-018363Actual
17685175.002023-09-018314Actual
35506146.512024-12-3083111Actual
3290297.002024-10-318346Actual
3800586.932025-03-0183112Actual
33138210.182024-10-318328Actual
38601155.002025-04-018336Actual
32550209.002024-10-318363Actual
2609200.002022-07-028315Budget
21630312.002023-12-308313Actual
9341163.002022-12-308315Actual
39038127.362025-04-0183411Actual
37303301.002025-03-018315Actual
2807891.002024-07-018373Actual
2142153.952023-12-0283411Actual
3397240.002024-12-018326Actual
1662599.002023-08-018373Actual
2286100.002022-07-028313Budget
1588864.002023-07-028346Actual
30208155.642024-07-3183613Actual
11498169.002023-03-018364Actual
194835.012023-10-0183112Actual
2947238.002024-07-318326Actual
8938105.632022-12-028368Actual
35038195.002024-12-308365Actual
1496779.002023-06-018366Actual
37747296.542025-03-018368Actual
29797261.692024-07-318368Actual
8751200.002022-12-028367Budget
11815100.002023-03-018336Budget
840955.002022-12-028326Actual
3901173.102025-04-0183311Actual
21161178.002023-12-028367Actual
28581554.122024-07-018318Actual
3668466.722025-01-3083211Actual
1019380.002023-01-308363Budget
2601062.002024-04-308316Actual
18604202.002023-10-018363Actual
3520351.002024-12-308356Actual
8360100.002022-12-028316Budget
195106.082023-10-0183212Actual
37947123.102025-03-0183611Actual
38488293.002025-04-018365Actual
3673883.742025-01-3083411Actual
1083126.842022-05-018368Actual
7894100.002022-12-028313Budget
37627303.002025-03-018367Actual
2287139.002022-07-028313Actual
12943128.002023-04-018336Actual
12377100.002023-04-018313Budget
7100152.002022-11-018315Actual
7020162.002022-11-018364Actual
32248101.822024-09-3083611Actual
29910110.342024-07-3183311Actual
31334159.152024-08-3183613Actual
7567264.002022-11-018317Actual
7816108.662022-11-018368Actual
1928381.612023-10-0183111Actual
2446584.802024-02-2983611Actual
33230185.872024-10-3183111Actual
4446100.002022-08-018368Budget
1739280.552023-08-0183611Actual
2000943.002023-11-018356Actual
7160157.002022-11-018365Actual
33524134.592024-10-3183113Actual
4993100.002022-09-018316Budget
3075200.002022-07-028317Budget
5382136.002022-09-018367Actual
6507200.002022-10-018367Budget
1251730.002023-04-018373Budget
977273.812022-05-018318Actual
11111143.512023-01-308328Actual
4525113.002022-09-018313Actual
2340252.892024-01-3083411Actual
2305095.002024-01-308366Actual
12705215.002023-04-018315Actual
23107225.002024-01-308317Actual
5321200.002022-09-018317Budget
35448257.152024-12-308368Actual
33887271.002024-12-018365Actual
5975200.002022-10-018315Budget
32670298.002024-10-318364Actual
22640202.002024-01-308363Actual
10844115.002023-01-308366Actual
27220106.002024-05-318346Actual
27371266.002024-05-318367Actual
2020100.002022-06-018367Budget
28844100.762024-07-0183611Actual
13099101.002023-04-018366Actual
34945290.002024-12-308364Actual
25234367.752024-03-318318Actual
29445112.002024-07-318316Actual
8361153.002022-12-028316Actual
37125292.002025-03-018363Actual
11062295.032023-01-308318Actual
23764167.002024-02-298364Actual
1523780.552023-06-0183111Actual
36386104.002025-01-308366Actual
37033157.402025-01-3083613Actual
14053238.002023-05-018367Actual
13239177.002023-04-018367Actual
1636043.312023-07-0283611Actual
1027130.002023-01-308373Budget
29352293.002024-07-318315Actual
4992116.002022-09-018316Actual
22852131.002024-01-308365Actual
28106493.002024-07-018314Actual
9866200.002022-12-308367Budget
22251148.052023-12-308328Actual
144355.012023-05-0183212Actual
4338200.002022-08-018318Budget
1289550.002023-04-018326Budget
29387231.002024-07-318365Actual
38360450.002025-04-018314Actual
36188207.002025-01-308365Actual
20627372.002023-12-028313Actual
12768100.002023-04-018365Budget
6446200.002022-10-018317Budget
28346163.002024-07-018336Actual
30571125.002024-08-318316Actual
9576100.002022-12-308336Budget
3783332.672025-03-0183211Actual
16097342.002023-07-028318Actual
4121100.002022-08-018366Budget
795590.002022-12-028363Budget
30803276.002024-08-318367Actual
22965103.002024-01-308336Actual
1621781.612023-07-0283111Actual
15621183.002023-07-028314Actual
2193376.002023-12-308316Actual
1830614.592023-09-0183211Actual
458580.002022-09-018363Budget
12846109.002023-04-018316Actual
728660.002022-11-018326Budget
3067858.002024-08-318356Actual
12109138.002023-03-018367Actual
775490.002022-11-018328Budget
11639189.002023-03-018365Actual
4120137.002022-08-018366Actual
26244248.002024-04-308367Actual
38067225.232025-03-0183612Actual
4772178.002022-09-018364Actual
9202200.002022-12-308314Budget
999290.002022-12-308328Budget
26209320.002024-04-308317Actual
36598219.272025-01-308368Actual
11171100.002023-01-308368Budget
2154010.332023-12-0283112Actual
1408154.002022-06-018364Actual
1725200.002022-06-018336Budget
3137138.002022-07-028367Actual
4524100.002022-09-018313Budget
39157128.422025-04-0183112Actual
6586266.242022-10-018318Actual
781580.002022-11-018368Budget
9806200.002022-12-308317Budget
32188108.212024-09-3083411Actual
406057.002022-08-018356Actual
13427100.002023-04-018368Budget
1629111.002022-06-018316Actual
636779.002022-10-018366Actual
571080.002022-10-018363Budget
21664232.002023-12-308363Actual
33346113.532024-10-3183611Actual
10457200.002023-01-308315Budget
181950.002022-06-018356Budget
30889207.152024-08-318328Actual
20192328.362023-11-018318Actual
16533358.002023-08-018313Actual
2402264.002024-02-298356Actual
39277122.312025-04-0183113Actual
2473142.002024-03-318373Actual
242430.002022-07-028373Budget
26304542.002024-04-308318Actual

Generated 2025-05-31 17:32:57.183 UTC