[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-238365Budget
1289442.002023-03-238326Actual
16746185.002023-07-238315Actual
15536197.002023-06-238363Actual
14557237.002023-05-238363Actual
11578204.002023-02-208315Actual
37303301.002025-02-208315Actual
4913165.002022-08-238365Actual
3216200.002022-06-238318Budget
1387484.002023-04-228336Actual
27139104.002024-05-228316Actual
10923197.002023-01-218317Actual
5322169.002022-08-238317Actual
1384628.002023-04-228326Actual
9399200.002022-12-218365Budget
234790.002022-06-238363Budget
2269787.002024-01-218373Actual
16839111.002023-07-238316Actual
12846109.002023-03-238316Actual
8752169.002022-11-238367Actual
5569100.002022-08-238368Budget
20253222.302023-10-238368Actual
2299160.002024-01-218346Actual
1629111.002022-05-238316Actual
14113338.972023-04-228318Actual
2667200.002022-06-238365Actual
31391402.002024-09-218313Actual
2727997.002024-05-228366Actual
3403132.002022-07-238313Actual
466240.002022-08-238373Budget
28902126.292024-06-2283112Actual
12627200.002023-03-238364Budget
8219184.002022-11-238315Actual
2432260.332024-02-2083111Actual
10924200.002023-01-218317Budget
2947238.002024-07-228326Actual
23764167.002024-02-208364Actual
34910451.002024-12-218314Actual
37125292.002025-02-208363Actual
6261114.002022-09-228346Actual
999290.002022-12-218328Budget
16097342.002023-06-238318Actual
19751116.002023-10-238364Actual
1186286.002023-02-208346Actual
29259385.002024-07-228314Actual
13239177.002023-03-238367Actual
29174217.002024-07-228363Actual
22284158.662023-12-218368Actual
16688124.002023-07-238364Actual
37210471.002025-02-208314Actual
10378135.002023-01-218364Actual
27811211.402024-05-2283612Actual
27491211.692024-05-228368Actual
167749.002022-05-238326Actual
22605351.002024-01-218313Actual
578942.002022-09-228373Actual
5570141.992022-08-238368Actual
17685175.002023-08-238314Actual
15145143.512023-05-238328Actual
2207389.002023-12-218366Actual
7021200.002022-10-238364Budget
1426313.532023-04-2283211Actual
977273.812022-04-228318Actual
12706200.002023-03-238315Budget
27692126.292024-05-2283611Actual
7895114.002022-11-238313Actual
3898473.102025-03-2383211Actual
1772100.002022-05-238346Budget
3652157.002022-07-238364Actual
10379200.002023-01-218364Budget
34295219.272024-11-228368Actual
38686117.002025-03-238366Actual
28233256.002024-06-228365Actual
17565397.002023-08-238313Actual
803232.002022-11-238373Actual
19957111.002023-10-238336Actual
3731200.002022-07-238315Budget
887890.002022-11-238328Budget
743039.002022-10-238356Actual
2435026.292024-02-2083211Actual
36598219.272025-01-218368Actual
4772178.002022-08-238364Actual
7706200.002022-10-238318Budget
17600237.002023-08-238363Actual
738280.002022-10-238346Budget
2494476.002024-03-228316Actual
164455.012023-06-2383212Actual
22852131.002024-01-218365Actual
5975200.002022-09-228315Budget
952660.002022-12-218326Budget
840860.002022-11-238326Budget
2039349.702023-10-2383411Actual
2101379.002023-11-238346Actual
855250.002022-11-238356Budget
32550209.002024-10-228363Actual
214690.002022-05-238328Budget
1487200.002022-05-238315Budget
24674223.002024-03-228363Actual
1549132.002022-05-238365Actual
21841194.002023-12-218315Actual
29763213.212024-07-228328Actual
34141387.002024-11-228317Actual
15862115.002023-06-238336Actual
19225157.142023-09-228368Actual
3005725.232024-07-2283212Actual
967050.002022-12-218356Budget
28609226.842024-06-228328Actual
1289550.002023-03-238326Budget
8879135.932022-11-238328Actual
6508180.002022-09-228367Actual
32188108.212024-09-2183411Actual
11640100.002023-02-208365Budget
23915113.002024-02-208316Actual
1588864.002023-06-238346Actual
38395235.002025-03-238364Actual
64984.002022-04-228346Actual
24203310.182024-02-208318Actual
11499200.002023-02-208364Budget
27929243.362024-05-2283613Actual
3323155.632022-06-238368Actual
2497120.002024-03-228326Actual
5089118.002022-08-238336Actual
1078668.002023-01-218356Actual
2237035.872023-12-2183211Actual
2653411.402024-04-2183511Actual
1544416.722023-05-2383612Actual
6586266.242022-09-228318Actual
27336332.002024-05-228317Actual
3653200.002022-07-238364Budget
10318217.002023-01-218314Actual
9865139.002022-12-218367Actual
30768358.002024-08-228317Actual
2057015.652023-10-2383612Actual
3075200.002022-06-238317Budget
1165142.002022-05-238313Actual
2538213.532024-03-2283211Actual
2505134.002024-03-228356Actual
1636043.312023-06-2383611Actual
4339219.272022-07-238318Actual
5090100.002022-08-238336Budget
5381200.002022-08-238367Budget
27549179.492024-05-2283111Actual
23107225.002024-01-218317Actual
279529.002022-06-238326Actual
10845100.002023-01-218366Budget
34674157.402024-11-2283113Actual
2844150.002022-06-238336Actual
1881100.002022-05-238366Budget
27081195.002024-05-228365Actual
29049232.842024-06-2283213Actual
18604202.002023-09-228363Actual
3561518.842024-12-2183511Actual
18816185.002023-09-228365Actual
1251647.002023-03-238373Actual
29735479.882024-07-228318Actual
2724650.002024-05-228356Actual
1493455.002023-05-238356Actual
245502.892024-02-2083212Actual
23822179.002024-02-208315Actual
12705215.002023-03-238315Actual
242535.002022-06-238373Actual
1765741.002023-08-238373Actual
2405467.002024-02-208366Actual
8830200.002022-11-238318Budget
1435051.822023-04-2283611Actual
2245784.802023-12-2183611Actual
15714146.002023-06-238315Actual
13664153.002023-04-228364Actual
22760121.002024-01-218364Actual
2610200.002022-06-238315Actual
34733141.612024-11-2283613Actual
4852209.002022-08-238315Actual
9017127.002022-12-218313Actual
2716647.002024-05-228326Actual
9016100.002022-12-218313Budget
29937103.952024-07-2283411Actual
69655.002022-04-228356Actual
33760376.002024-11-228314Actual
2193376.002023-12-218316Actual
39157128.422025-03-2383112Actual
5837278.002022-09-228314Actual
6634135.932022-09-228328Actual
102490.002022-04-228328Budget
34945290.002024-12-218364Actual
1176768.002023-02-208326Actual
11172149.572023-01-218368Actual
405960.002022-07-238356Budget
2337545.442024-01-2183311Actual
22223295.032023-12-218318Actual
1496779.002023-05-238366Actual
39277122.312025-03-2383113Actual
504100.002022-04-228316Budget
28346163.002024-06-228336Actual
29677273.002024-07-228367Actual
3688324.162025-01-2183212Actual
32014257.152024-09-218328Actual
17036237.002023-07-238317Actual
3172439.002024-09-218326Actual
33346113.532024-10-2283611Actual
1990295.002023-10-238316Actual
1851216.722023-08-2383612Actual
1836037.992023-08-2383411Actual
2473285.002022-06-238314Actual
35038195.002024-12-218365Actual
972788.002022-12-218366Actual
34408101.822024-11-2283311Actual
2334841.192024-01-2183211Actual
10516100.002023-01-218365Budget
1627236.932023-06-2383311Actual
17430.002022-04-228373Budget
2196031.002023-12-218326Actual
23228152.602024-01-218328Actual
3803323.102025-02-2083212Actual
69550.002022-04-228356Budget
2765844.382024-05-2283511Actual
35942308.002025-01-218313Actual
3732167.002022-07-238315Actual
28701185.872024-06-2283111Actual
5896200.002022-09-228364Budget
31334159.152024-08-2283613Actual
4121100.002022-07-238366Budget
9575138.002022-12-218336Actual
8831231.392022-11-238318Actual
1027130.002023-01-218373Budget
24264234.422024-02-208368Actual
3833264.002025-03-238373Actual
2615066.002024-04-218366Actual
37713304.122025-02-208328Actual
12298100.002023-02-208368Budget
19070265.002023-09-228317Actual
4992116.002022-08-238316Actual
18220210.182023-08-238368Actual
30513241.002024-08-228365Actual
6116107.002022-09-228316Actual
1795156.002023-08-238346Actual
2546326.292024-03-2283511Actual
504050.002022-08-238326Budget
29445112.002024-07-228316Actual
26065100.002024-04-218336Actual
1360291.002023-04-228373Actual
19717192.002023-10-238314Actual
2603721.002024-04-218326Actual
33887271.002024-11-228365Actual
33795242.002024-11-228364Actual
4387178.362022-07-238328Actual
8282200.002022-11-238365Budget
19632220.002023-10-238363Actual
6775155.002022-10-238313Actual
20782145.002023-11-238364Actual
16533358.002023-07-238313Actual
30626120.002024-08-228336Actual
21219395.032023-11-238318Actual
6366100.002022-09-228366Budget
27604128.422024-05-2283311Actual
24639372.002024-03-228313Actual
1523780.552023-05-2383111Actual
1446613.532023-04-2283612Actual
15117384.422023-05-238318Actual
1336780.002023-03-238328Budget
11063200.002023-01-218318Budget
38453253.002025-03-238315Actual
24851143.002024-03-228315Actual
6213100.002022-09-228336Budget
13724203.002023-04-228315Actual
14769122.002023-05-238365Actual
2370142.002024-02-208373Actual
37033157.402025-01-2183613Actual
32670298.002024-10-228364Actual
30176181.962024-07-2283213Actual
4773200.002022-08-238364Budget
2346266.722024-01-2183611Actual
11498169.002023-02-208364Actual
1960190.002022-05-238317Actual
3791417.782025-02-2083511Actual
223217.002022-04-228314Actual
14523296.002023-05-238313Actual
2540932.672024-03-2283311Actual
3446234.802024-11-2283511Actual
28844100.762024-06-2283611Actual
755100.002022-04-228366Budget
406057.002022-07-238356Actual
37338248.002025-02-208365Actual
188088.002022-05-238366Actual
6446200.002022-09-228317Budget
11436200.002023-02-208314Budget
3800586.932025-02-2083112Actual
2394218.002024-02-208326Actual
11111143.512023-01-218328Actual
2201475.002023-12-218346Actual
37747296.542025-02-208368Actual
17719137.002023-08-238364Actual
29642383.002024-07-228317Actual
683590.002022-10-238363Budget
1992936.002023-10-238326Actual
2133962.462023-11-2383111Actual
10594100.002023-01-218316Budget
38183266.172025-02-2083613Actual
2045448.632023-10-2383611Actual
26779162.662024-04-2183613Actual
2254817.782023-12-2183612Actual
12377100.002023-03-238313Budget
3217304.122022-06-238318Actual
636779.002022-09-228366Actual
3373276.002024-11-228373Actual
16781185.002023-07-238365Actual
26956372.002024-05-228314Actual
2531100.002022-06-238364Budget
1594778.002023-06-238366Actual
4525113.002022-08-238313Actual
37627303.002025-02-208367Actual
31604279.002024-09-218315Actual
3966136.002022-07-238336Actual
3100940.122024-08-2283211Actual
1485436.002023-05-238326Actual
11577200.002023-02-208315Budget
20134160.002023-10-238367Actual
3397240.002024-11-228326Actual
1482792.002023-05-238316Actual
3284834.002024-10-228326Actual
13759117.002023-04-228365Actual
616550.002022-09-228326Budget
14642209.002023-05-238314Actual
2890100.002022-06-238346Budget
1191060.002023-02-208356Budget
15621183.002023-06-238314Actual
39038127.362025-03-2383411Actual
26871282.002024-05-228363Actual
94102.002022-04-228363Actual
8361153.002022-11-238316Actual
279440.002022-06-238326Budget
38240375.002025-03-238313Actual
3405262.002024-11-228356Actual
27220106.002024-05-228346Actual
8689180.002022-11-238317Actual
31639266.002024-09-218365Actual
363200.002022-04-228315Budget
9945361.692022-12-218318Actual
27457317.752024-05-228328Actual
27429429.882024-05-228318Actual
2839869.002024-06-228356Actual
35852167.922024-12-2183213Actual
7100152.002022-10-238315Actual
8751200.002022-11-238367Budget
3627336.002025-01-218326Actual
1998369.002023-10-238346Actual
3906515.652025-03-2383511Actual
742950.002022-10-238356Budget
1624511.402023-06-2383211Actual
2543634.802024-03-2283411Actual
3343224.162024-10-2283212Actual
24231169.272024-02-208328Actual
1686628.002023-07-238326Actual
578840.002022-09-228373Budget
691330.002022-10-238373Budget
11969100.002023-02-208366Budget
1694646.002023-07-238356Actual
10457200.002023-01-218315Budget
29855184.812024-07-2283111Actual
35706134.802024-12-2183112Actual
15656141.002023-06-238364Actual
4200158.002022-07-238317Actual
1583420.002023-06-238326Actual
3458243.312024-11-2283212Actual
18569419.002023-09-228313Actual
2747110.002022-06-238316Actual
32876130.002024-10-228336Actual
22130222.002023-12-218317Actual
3673883.742025-01-2183411Actual
4851200.002022-08-238315Budget
36656202.892025-01-2183111Actual
31546240.002024-09-218364Actual
1632613.532023-06-2383511Actual
2099260.182022-05-238318Actual
3221536.932024-09-2183511Actual
10984200.002023-01-218367Budget
33404101.822024-10-2283112Actual
2136734.802023-11-2383211Actual
38125113.532025-02-2083113Actual
7020162.002022-10-238364Actual
293750.002022-06-238356Budget
35003335.002024-12-218315Actual
795590.002022-11-238363Budget
2666115.652024-04-2183612Actual
9341163.002022-12-218315Actual
2611748.002024-04-218356Actual
4260200.002022-07-238367Budget
2019151.002022-05-238367Actual
13428191.992023-03-238368Actual
27371266.002024-05-228367Actual
164189.272023-06-2383112Actual
16039230.002023-06-238367Actual
33640344.002024-11-228313Actual
1064350.002023-01-218326Budget
8141175.002022-11-238364Actual
2893025.232024-06-2283212Actual
850580.002022-11-238346Budget
34790375.002024-12-218313Actual

Generated 2025-05-22 21:09:57.260 UTC