[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-2183211Actual
21783103.002023-12-218364Actual
38152141.612025-02-2083213Actual
8831231.392022-11-238318Actual
30029118.852024-07-2283112Actual
1289442.002023-03-238326Actual
9945361.692022-12-218318Actual
55346.002022-04-228326Actual
167749.002022-05-238326Actual
406057.002022-07-238356Actual
3100940.122024-08-2283211Actual
3290297.002024-10-228346Actual
728763.002022-10-238326Actual
1064246.002023-01-218326Actual
1390070.002023-04-228346Actual
10844115.002023-01-218366Actual
13543250.002023-04-228363Actual
2955256.002024-07-228356Actual
26836345.002024-05-228313Actual
28964153.952024-06-2283612Actual
17777135.002023-08-238315Actual
458580.002022-08-238363Budget
3323155.632022-06-238368Actual
7336138.002022-10-238336Actual
23822179.002024-02-208315Actual
29294222.002024-07-228364Actual
38453253.002025-03-238315Actual
1064350.002023-01-218326Budget
7160157.002022-10-238365Actual
26779162.662024-04-2183613Actual
5896200.002022-09-228364Budget
19191190.482023-09-228328Actual
2269787.002024-01-218373Actual
37593353.002025-02-208317Actual
29259385.002024-07-228314Actual
3438141.192024-11-2283211Actual
29677273.002024-07-228367Actual
18187135.932023-08-238328Actual
5382136.002022-08-238367Actual
37713304.122025-02-208328Actual
36246150.002025-01-218316Actual
16004256.002023-06-238317Actual
13177174.002023-03-238317Actual
8282200.002022-11-238365Budget
2286100.002022-06-238313Budget
2334841.192024-01-2183211Actual
1772100.002022-05-238346Budget
24231169.272024-02-208328Actual
332490.002022-06-238368Budget
214690.002022-05-238328Budget
4993100.002022-08-238316Budget
25262179.872024-03-228328Actual
7894100.002022-11-238313Budget
2148251.822023-11-2383611Actual
2033925.232023-10-2383211Actual
225155.012023-12-2183112Actual
10594100.002023-01-218316Budget
8752169.002022-11-238367Actual
7159200.002022-10-238365Budget
27604128.422024-05-2283311Actual
3148387.002024-09-218373Actual
504151.002022-08-238326Actual
26065100.002024-04-218336Actual
3446234.802024-11-2283511Actual
35236101.002024-12-218366Actual
29735479.882024-07-228318Actual
2147151.082022-05-238328Actual
34141387.002024-11-228317Actual
37627303.002025-02-208367Actual
4525113.002022-08-238313Actual
14053238.002023-04-228367Actual
3632790.002025-01-218346Actual
3512345.002024-12-218326Actual
1694646.002023-07-238356Actual
279529.002022-06-238326Actual
2000943.002023-10-238356Actual
2239746.502023-12-2183311Actual
4338200.002022-07-238318Budget
1830614.592023-08-2383211Actual
1730435.872023-07-2383311Actual
391764.002022-07-238326Actual
754107.002022-04-228366Actual
22284158.662023-12-218368Actual
29174217.002024-07-228363Actual
33945133.002024-11-228316Actual
29763213.212024-07-228328Actual
31697124.002024-09-218316Actual
8457100.002022-11-238336Budget
2291089.002024-01-218316Actual
2207389.002023-12-218366Actual
33172257.152024-10-228368Actual
8080200.002022-11-238314Budget
3458243.312024-11-2283212Actual
36797100.762025-01-2183611Actual
2878396.512024-06-2283411Actual
20220178.362023-10-238328Actual
18220210.182023-08-238368Actual
10319200.002023-01-218314Budget
8141175.002022-11-238364Actual
32048254.122024-09-218368Actual
967050.002022-12-218356Budget
22251148.052023-12-218328Actual
2071950.002023-11-238373Actual
1629948.632023-06-2383411Actual
2668200.002022-06-238365Budget
3803323.102025-02-2083212Actual
2549667.782024-03-2283611Actual
23609331.002024-02-208313Actual
26304542.002024-04-218318Actual
26990240.002024-05-228364Actual
3673883.742025-01-2183411Actual
122390.002022-05-238363Budget
174506.082023-07-2383112Actual
2609200.002022-06-238315Budget
2394218.002024-02-208326Actual
2881022.042024-06-2283511Actual
1765741.002023-08-238373Actual
3965100.002022-07-238336Budget
1186286.002023-02-208346Actual
32398139.852024-09-2183113Actual
21219395.032023-11-238318Actual
2786978.452024-05-2283113Actual
738393.002022-10-238346Actual
1789732.002023-08-238326Actual
10516100.002023-01-218365Budget
11499200.002023-02-208364Budget
1487200.002022-05-238315Budget
34825224.002024-12-218363Actual
37536118.002025-02-208366Actual
6775155.002022-10-238313Actual
3731200.002022-07-238315Budget
803232.002022-11-238373Actual
29855184.812024-07-2283111Actual
32635493.002024-10-228314Actual
2405467.002024-02-208366Actual
37125292.002025-02-208363Actual
4446100.002022-07-238368Budget
29937103.952024-07-2283411Actual
1431735.872023-04-2283411Actual
2662714.592024-04-2183112Actual
3790200.002022-07-238365Budget
3325869.912024-10-2283211Actual
32763282.002024-10-228365Actual
5570141.992022-08-238368Actual
6507200.002022-09-228367Budget
2142153.952023-11-2383411Actual
2305095.002024-01-218366Actual
2031186.932023-10-2383111Actual
205395.012023-10-2383212Actual
19070265.002023-09-228317Actual
6508180.002022-09-228367Actual
423140.002022-04-228365Actual
17600237.002023-08-238363Actual
10379200.002023-01-218364Budget
38488293.002025-03-238365Actual
32188108.212024-09-2183411Actual
405960.002022-07-238356Budget
18159288.972023-08-238318Actual
23200285.932024-01-218318Actual
781580.002022-10-238368Budget
11251158.002023-02-208313Actual
26871282.002024-05-228363Actual
2201475.002023-12-218346Actual
895143.002022-04-228367Actual
16039230.002023-06-238367Actual
31604279.002024-09-218315Actual
795590.002022-11-238363Budget
36153313.002025-01-218315Actual
3833264.002025-03-238373Actual
31928311.002024-09-218367Actual
2057015.652023-10-2383612Actual
3127587.222024-08-2283113Actual
25855187.002024-04-218364Actual
11816137.002023-02-208336Actual
9806200.002022-12-218317Budget
33230185.872024-10-2283111Actual
18929105.002023-09-228336Actual
578840.002022-09-228373Budget
10133121.002023-01-218313Actual
293750.002022-06-238356Budget
5322169.002022-08-238317Actual
1446613.532023-04-2283612Actual
14175167.752023-04-228368Actual
28021254.002024-06-228363Actual
8879135.932022-11-238328Actual
20874181.002023-11-238365Actual
38836470.792025-03-238318Actual
2538213.532024-03-2283211Actual
952751.002022-12-218326Actual
2103958.002023-11-238356Actual
616453.002022-09-228326Actual
25141306.002024-03-228317Actual
25176221.002024-03-228367Actual
18781131.002023-09-228315Actual
2458212.462024-02-2083612Actual
33346113.532024-10-2283611Actual
2650746.502024-04-2183411Actual
242535.002022-06-238373Actual
33853252.002024-11-228315Actual
5569100.002022-08-238368Budget
27896234.592024-05-2283213Actual
130030.002022-05-238373Budget
36061480.002025-01-218314Actual
6260100.002022-09-228346Budget
27692126.292024-05-2283611Actual
1027130.002023-01-218373Budget
10983178.002023-01-218367Actual
2746100.002022-06-238316Budget
4914200.002022-08-238365Budget
5461345.032022-08-238318Actual
1019289.002023-01-218363Actual
14676114.002023-05-238364Actual
1901394.002023-09-228366Actual
18101158.002023-08-238367Actual
571080.002022-09-228363Budget
69550.002022-04-228356Budget
1827867.782023-08-2383111Actual
683590.002022-10-238363Budget
16894106.002023-07-238336Actual
34353215.662024-11-2283111Actual
5381200.002022-08-238367Budget
12565200.002023-03-238314Budget
37685454.122025-02-208318Actual
9866200.002022-12-218367Budget
1336780.002023-03-238328Budget
22818173.002024-01-218315Actual
4012100.002022-07-238346Budget
2301767.002024-01-218356Actual
8458140.002022-11-238336Actual
28643214.722024-06-228368Actual
2352010.332024-01-2183112Actual
28488445.002024-06-228317Actual
3517780.002024-12-218346Actual
4445157.142022-07-238368Actual
691233.002022-10-238373Actual
7489100.002022-10-238366Budget
27336332.002024-05-228317Actual
1629111.002022-05-238316Actual
3676543.312025-01-2183511Actual
10595120.002023-01-218316Actual
5460200.002022-08-238318Budget
33583238.102024-10-2283613Actual
1733156.082023-07-2383411Actual
28198264.002024-06-228315Actual
27429429.882024-05-228318Actual
2193376.002023-12-218316Actual
2039349.702023-10-2383411Actual
27081195.002024-05-228365Actual
12944100.002023-03-238336Budget
458474.002022-08-238363Actual
2837290.002024-06-228346Actual
16097342.002023-06-238318Actual
33110425.332024-10-228318Actual
9263200.002022-12-218364Budget
24203310.182024-02-208318Actual
14769122.002023-05-238365Actual
223217.002022-04-228314Actual
30571125.002024-08-228316Actual
36386104.002025-01-218366Actual
10054164.722022-12-218368Actual
20782145.002023-11-238364Actual
26956372.002024-05-228314Actual
7707226.842022-10-238318Actual
1847911.402023-08-2383112Actual
26244248.002024-04-218367Actual
1078668.002023-01-218356Actual
1176650.002023-02-208326Budget
31302155.642024-08-2283213Actual
3652157.002022-07-238364Actual
1898141.002023-09-228356Actual
25733213.002024-04-218363Actual
2440453.952024-02-2083411Actual
31639266.002024-09-218365Actual
10739117.002023-01-218346Actual
977273.812022-04-228318Actual
1392651.002023-04-228356Actual
12943128.002023-03-238336Actual
2473142.002024-03-228373Actual
6214140.002022-09-228336Actual
12767126.002023-03-238365Actual
755100.002022-04-228366Budget
26746227.572024-04-2183213Actual
5649113.002022-09-228313Actual
2144811.402023-11-2383511Actual
18723137.002023-09-228364Actual
4992116.002022-08-238316Actual
1591457.002023-06-238356Actual
36536551.092025-01-218318Actual
144089.272023-04-2283112Actual
32876130.002024-10-228336Actual
1942567.782023-09-2283611Actual
22760121.002024-01-218364Actual
15179166.242023-05-238368Actual
24264234.422024-02-208368Actual
7568200.002022-10-238317Budget
3137138.002022-06-238367Actual
3918556.082025-03-2383212Actual
1005380.002022-12-218368Budget
33887271.002024-11-228365Actual
1435051.822023-04-2283611Actual
1727726.292023-07-2383211Actual
29910110.342024-07-2283311Actual
5508160.182022-08-238328Actual
16781185.002023-07-238365Actual
222200.002022-04-228314Budget
38778255.002025-03-238367Actual
10378135.002023-01-218364Actual
1881100.002022-05-238366Budget
32248101.822024-09-2183611Actual
13428191.992023-03-238368Actual
20627372.002023-11-238313Actual
38240375.002025-03-238313Actual
36443414.002025-01-218317Actual
1078560.002023-01-218356Budget
1647610.332023-06-2383612Actual
26365222.302024-04-218368Actual
1895555.002023-09-228346Actual
25234367.752024-03-228318Actual
6117100.002022-09-228316Budget
30478264.002024-08-228315Actual
4339219.272022-07-238318Actual
2765844.382024-05-2283511Actual
31217188.002024-08-2283612Actual
17071169.002023-07-238367Actual
1697998.002023-07-238366Actual
354340.002022-07-238373Actual
1559360.002023-06-238373Actual
14734194.002023-05-238315Actual
15536197.002023-06-238363Actual
2653411.402024-04-2183511Actual
69655.002022-04-228356Actual
22165225.002023-12-218367Actual
6695100.002022-09-228368Budget
28291135.002024-06-228316Actual
2561310.332024-03-2283612Actual
8360100.002022-11-238316Budget
16159234.422023-06-238368Actual
2207158.662022-05-238368Actual
3075200.002022-06-238317Budget
2337545.442024-01-2183311Actual
6635100.002022-09-228328Budget
907690.002022-12-218363Budget
1190945.002023-02-208356Actual
34945290.002024-12-218364Actual
23970117.002024-02-208336Actual
28844100.762024-06-2283611Actual
5837278.002022-09-228314Actual
2747110.002022-06-238316Actual
326490.002022-06-238328Budget
23857163.002024-02-208365Actual
1526513.532023-05-2383211Actual
6445264.002022-09-228317Actual
37210471.002025-02-208314Actual
24793104.002024-03-228364Actual
2923196.002024-07-228373Actual
4773200.002022-08-238364Budget
27631100.762024-05-2283411Actual
10984200.002023-01-218367Budget
2535486.932024-03-2283111Actual
35885162.662024-12-2183613Actual
3138100.002022-06-238367Budget
27139104.002024-05-228316Actual
962280.002022-12-218346Budget
16533358.002023-07-238313Actual
12047200.002023-02-208317Budget
35976233.002025-01-218363Actual
1583420.002023-06-238326Actual
28523247.002024-06-228367Actual
3216200.002022-06-238318Budget
29082155.642024-06-2283613Actual
363200.002022-04-228315Budget
966942.002022-12-218356Actual
8611100.002022-11-238366Budget
4852209.002022-08-238315Actual
13099101.002023-03-238366Actual
3520351.002024-12-218356Actual
16839111.002023-07-238316Actual
35448257.152024-12-218368Actual
1423567.782023-04-2283111Actual
4711240.002022-08-238314Actual
2133962.462023-11-2383111Actual
1800983.002023-08-238366Actual
14523296.002023-05-238313Actual
3005725.232024-07-2283212Actual
34674157.402024-11-2283113Actual
33640344.002024-11-228313Actual
2603721.002024-04-218326Actual
3180460.002024-09-218356Actual
887890.002022-11-238328Budget
2667200.002022-06-238365Actual
30923313.212024-08-228368Actual

Generated 2025-05-22 22:14:28.510 UTC