[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-0383112Actual
34100.002022-05-028313Budget
37713304.122025-03-028328Actual
10595120.002023-01-318316Actual
34141387.002024-12-028317Actual
2872951.822024-07-0283211Actual
1621781.612023-07-0383111Actual
2201475.002023-12-318346Actual
7707226.842022-11-028318Actual
691330.002022-11-028373Budget
29174217.002024-08-018363Actual
3138100.002022-07-038367Budget
1727726.292023-08-0283211Actual
1387484.002023-05-028336Actual
967050.002022-12-318356Budget
630860.002022-10-028356Budget
1992936.002023-11-028326Actual
4260200.002022-08-028367Budget
14882109.002023-06-028336Actual
2440453.952024-03-0183411Actual
2890100.002022-07-038346Budget
6634135.932022-10-028328Actual
19070265.002023-10-028317Actual
4386100.002022-08-028328Budget
1482792.002023-06-028316Actual
1836037.992023-09-0283411Actual
1176650.002023-03-028326Budget
8141175.002022-12-038364Actual
2923196.002024-08-018373Actual
2765844.382024-06-0183511Actual
23857163.002024-03-018365Actual
2405467.002024-03-018366Actual
30571125.002024-09-018316Actual
21988122.002023-12-318336Actual
2204043.002023-12-318356Actual
1487200.002022-06-028315Budget
23915113.002024-03-018316Actual
11815100.002023-03-028336Budget
1289442.002023-04-028326Actual
1196893.002023-03-028366Actual
11577200.002023-03-028315Budget
3869129.002022-08-028316Actual
1662599.002023-08-028373Actual
8458140.002022-12-038336Actual
18723137.002023-10-028364Actual
1164100.002022-06-028313Budget
915424.002022-12-318373Actual
39337213.542025-04-0283613Actual
13543250.002023-05-028363Actual
32821144.002024-11-018316Actual
38152141.612025-03-0283213Actual
2301767.002024-01-318356Actual
9341163.002022-12-318315Actual
24793104.002024-04-018364Actual
803330.002022-12-038373Budget
803232.002022-12-038373Actual
27631100.762024-06-0183411Actual
19957111.002023-11-028336Actual
19105259.002023-10-028367Actual
4772178.002022-09-028364Actual
174506.082023-08-0283112Actual
31334159.152024-09-0183613Actual
3632790.002025-01-318346Actual
3688324.162025-01-3183212Actual
33551148.622024-11-0183213Actual
26244248.002024-05-018367Actual
37090436.002025-03-028313Actual
8361153.002022-12-038316Actual
18101158.002023-09-028367Actual
3408492.002024-12-028366Actual
3685596.512025-01-3183112Actual
3558884.802024-12-3183411Actual
30981148.632024-09-0183111Actual
12846109.002023-04-028316Actual
6508180.002022-10-028367Actual
466342.002022-09-028373Actual
30385393.002024-09-018314Actual
26990240.002024-06-018364Actual
1336780.002023-04-028328Budget
17812167.002023-09-028365Actual
1190945.002023-03-028356Actual
1165142.002022-06-028313Actual
30091173.102024-08-0183612Actual
2004278.002023-11-028366Actual
3213482.682024-10-0183211Actual
2099260.182022-06-028318Actual
37805136.932025-03-0283111Actual
1939228.422023-10-0283511Actual
13819108.002023-05-028316Actual
18689220.002023-10-028314Actual
2286100.002022-07-038313Budget
4387178.362022-08-028328Actual
4120137.002022-08-028366Actual
19751116.002023-11-028364Actual
39038127.362025-04-0283411Actual
35096102.002024-12-318316Actual
25141306.002024-04-018317Actual
2098200.002022-06-028318Budget
3014969.672024-08-0183113Actual
23200285.932024-01-318318Actual
13318288.972023-04-028318Actual
27811211.402024-06-0183612Actual
38067225.232025-03-0283612Actual
6834103.002022-11-028363Actual
2473142.002024-04-018373Actual
4992116.002022-09-028316Actual
234790.002022-07-038363Budget
1191060.002023-03-028356Budget
34176222.002024-12-028367Actual
35151132.002024-12-318336Actual
11718123.002023-03-028316Actual
8219184.002022-12-038315Actual
1138921.002023-03-028373Actual
9202200.002022-12-318314Budget
24639372.002024-04-018313Actual
1251647.002023-04-028373Actual
2579267.002024-05-018373Actual
12189200.002023-03-028318Budget
728763.002022-11-028326Actual
6774100.002022-11-028313Budget
11250100.002023-03-028313Budget
13366146.542023-04-028328Actual
23609331.002024-03-018313Actual
3438141.192024-12-0283211Actual
1629111.002022-06-028316Actual
1488238.002022-06-028315Actual
2269787.002024-01-318373Actual
1697998.002023-08-028366Actual
2472200.002022-07-038314Budget
34910451.002024-12-318314Actual
9399200.002022-12-318365Budget
2239746.502023-12-3183311Actual
738393.002022-11-028346Actual
2031186.932023-11-0283111Actual
33138210.182024-11-018328Actual
1851216.722023-09-0283612Actual
27371266.002024-06-018367Actual
966942.002022-12-318356Actual
976200.002022-05-028318Budget
12188245.032023-03-028318Actual
2133962.462023-12-0383111Actual
34701171.432024-12-0283213Actual
6117100.002022-10-028316Budget
39219211.402025-04-0283612Actual
7568200.002022-11-028317Budget
34408101.822024-12-0283311Actual
14642209.002023-06-028314Actual
223217.002022-05-028314Actual
12047200.002023-03-028317Budget
26365222.302024-05-018368Actual
4339219.272022-08-028318Actual
10983178.002023-01-318367Actual
7160157.002022-11-028365Actual
33466170.982024-11-0183612Actual
2875687.992024-07-0283311Actual
3373276.002024-12-028373Actual
16004256.002023-07-038317Actual
21161178.002023-12-038367Actual
3732167.002022-08-028315Actual
10457200.002023-01-318315Budget
27081195.002024-06-018365Actual
205128.212023-11-0283112Actual
18929105.002023-10-028336Actual
1550200.002022-06-028365Budget
11498169.002023-03-028364Actual
5896200.002022-10-028364Budget
3561518.842024-12-3183511Actual
2147151.082022-06-028328Actual
2287139.002022-07-038313Actual
35706134.802024-12-3183112Actual
20220178.362023-11-028328Actual
2645343.312024-05-0183211Actual
1724970.972023-08-0283111Actual
10133121.002023-01-318313Actual
20099258.002023-11-028317Actual
354340.002022-08-028373Actual
29585102.002024-08-018366Actual
748886.002022-11-028366Actual
38240375.002025-04-028313Actual
34496167.782024-12-0283611Actual
9806200.002022-12-318317Budget
5897133.002022-10-028364Actual
222200.002022-05-028314Budget
9945361.692022-12-318318Actual
37245317.002025-03-028364Actual
36188207.002025-01-318365Actual
1942567.782023-10-0283611Actual
1348200.002022-06-028314Budget
1591457.002023-07-038356Actual
37477102.002025-03-028346Actual
1898141.002023-10-028356Actual
25915234.002024-05-018315Actual
15024295.002023-06-028317Actual
35942308.002025-01-318313Actual
2334841.192024-01-3183211Actual
38183266.172025-03-0283613Actual
36656202.892025-01-3183111Actual
423140.002022-05-028365Actual
6961200.002022-11-028314Budget
3653200.002022-08-028364Budget
8831231.392022-12-038318Actual
326490.002022-07-038328Budget
3292850.002024-11-018356Actual
12297129.872023-03-028368Actual
2148251.822023-12-0383611Actual
7335100.002022-11-028336Budget
38488293.002025-04-028365Actual
69655.002022-05-028356Actual
38125113.532025-03-0283113Actual
32048254.122024-10-018368Actual
1078560.002023-01-318356Budget
9263200.002022-12-318364Budget
1523780.552023-06-0283111Actual
840860.002022-12-038326Budget
32550209.002024-11-018363Actual
13178200.002023-04-028317Budget
26746227.572024-05-0183213Actual
195106.082023-10-0283212Actual
1289550.002023-04-028326Budget
33760376.002024-12-028314Actual
2299160.002024-01-318346Actual
648100.002022-05-028346Budget
36536551.092025-01-318318Actual
1222102.002022-06-028363Actual
3898473.102025-04-0283211Actual
16688124.002023-08-028364Actual
977273.812022-05-028318Actual
3906515.652025-04-0283511Actual
3488294.002024-12-318373Actual
2746100.002022-07-038316Budget
36443414.002025-01-318317Actual
36386104.002025-01-318366Actual
10845100.002023-01-318366Budget
363200.002022-05-028315Budget
1138830.002023-03-028373Budget
1933822.042023-10-0283311Actual
1800983.002023-09-028366Actual
3446234.802024-12-0283511Actual
2157314.592023-12-0383612Actual
130030.002022-06-028373Budget
38546106.002025-04-028316Actual
34674157.402024-12-0283113Actual
602130.002022-05-028336Actual
5243112.002022-09-028366Actual
8281140.002022-12-038365Actual
3582581.962024-12-3183113Actual
2154010.332023-12-0383112Actual
6366100.002022-10-028366Budget
19717192.002023-11-028314Actual
3148387.002024-10-018373Actual
13239177.002023-04-028367Actual
10516100.002023-01-318365Budget
2996130.002022-07-038366Actual
2610200.002022-07-038315Actual
31511423.002024-10-018314Actual
182044.002022-06-028356Actual
28488445.002024-07-028317Actual
405960.002022-08-028356Budget
225155.012023-12-3183112Actual
3573456.082024-12-3183212Actual
21664232.002023-12-318363Actual
2458212.462024-03-0183612Actual
13759117.002023-05-028365Actual
781580.002022-11-028368Budget
6586266.242022-10-028318Actual
3673883.742025-01-3183411Actual
364172.002022-05-028315Actual
1131089.002023-03-028363Actual
1627236.932023-07-0383311Actual
12626182.002023-04-028364Actual
1461444.002023-06-028373Actual
234674.002022-07-038363Actual
2196031.002023-12-318326Actual
14113338.972023-05-028318Actual
2446584.802024-03-0183611Actual
17925125.002023-09-028336Actual
32106167.782024-10-0183111Actual
31217188.002024-09-0183612Actual
242535.002022-07-038373Actual
245502.892024-03-0183212Actual
2000943.002023-11-028356Actual
11863100.002023-03-028346Budget
795590.002022-12-038363Budget
2340252.892024-01-3183411Actual
346580.002022-08-028363Budget
18159288.972023-09-028318Actual
3790200.002022-08-028365Budget
6696149.572022-10-028368Actual
35767225.232024-12-3183612Actual
11063200.002023-01-318318Budget
9866200.002022-12-318367Budget
391650.002022-08-028326Budget
1936540.122023-10-0283411Actual
2807891.002024-07-028373Actual
30208155.642024-08-0183613Actual
174776.082023-08-0283212Actual
12990112.002023-04-028346Actual
1866147.002023-10-028373Actual
2546326.292024-04-0183511Actual
31986478.362024-10-018318Actual
10319200.002023-01-318314Budget
10594100.002023-01-318316Budget
3791417.782025-03-0283511Actual
601200.002022-05-028336Budget
2193376.002023-12-318316Actual
30803276.002024-09-018367Actual
896100.002022-05-028367Budget
19225157.142023-10-028368Actual
3520351.002024-12-318356Actual
13240200.002023-04-028367Budget
3005725.232024-08-0183212Actual
37747296.542025-03-028368Actual
38743397.002025-04-028317Actual
3397240.002024-12-028326Actual
24111251.002024-03-018317Actual
5509100.002022-09-028328Budget
2656852.892024-05-0183611Actual
578840.002022-10-028373Budget
7894100.002022-12-038313Budget
28701185.872024-07-0283111Actual
571080.002022-10-028363Budget
2039349.702023-11-0283411Actual
14018197.002023-05-028317Actual
14734194.002023-06-028315Actual
504100.002022-05-028316Budget
2245784.802023-12-3183611Actual
3868100.002022-08-028316Budget
20192328.362023-11-028318Actual
29387231.002024-08-018365Actual
2332063.532024-01-3183111Actual
8830200.002022-12-038318Budget
30029118.852024-08-0183112Actual
11719100.002023-03-028316Budget
3127587.222024-09-0183113Actual
13724203.002023-05-028315Actual
14557237.002023-06-028363Actual
27139104.002024-06-018316Actual
3100940.122024-09-0183211Actual
11436200.002023-03-028314Budget
38898237.452025-04-028368Actual
25234367.752024-04-018318Actual
32728293.002024-11-018315Actual
28021254.002024-07-028363Actual
1531950.762023-06-0283411Actual
855250.002022-12-038356Budget
37627303.002025-03-028367Actual
1395988.002023-05-028366Actual
7099200.002022-11-028315Budget
26209320.002024-05-018317Actual
10738100.002023-01-318346Budget
12109138.002023-03-028367Actual
188088.002022-06-028366Actual
10739117.002023-01-318346Actual
12627200.002023-04-028364Budget
755100.002022-05-028366Budget
13098100.002023-04-028366Budget
2305095.002024-01-318366Actual
144355.012023-05-0283212Actual
22818173.002024-01-318315Actual
17157126.842023-08-028328Actual
279529.002022-07-038326Actual
1485436.002023-06-028326Actual
505133.002022-05-028316Actual
7489100.002022-11-028366Budget
33230185.872024-11-0183111Actual
2603721.002024-05-018326Actual
39304231.082025-04-0283213Actual
3216200.002022-07-038318Budget
10691100.002023-01-318336Budget
1493455.002023-06-028356Actual
7100152.002022-11-028315Actual
15807100.002023-07-038316Actual
12048187.002023-03-028317Actual
29937103.952024-08-0183411Actual
12376124.002023-04-028313Actual
37303301.002025-03-028315Actual
4993100.002022-09-028316Budget
21783103.002023-12-318364Actual
5649113.002022-10-028313Actual
8080200.002022-12-038314Budget
20782145.002023-12-038364Actual
2844150.002022-07-038336Actual
2716647.002024-06-018326Actual
1078668.002023-01-318356Actual
1429051.822023-05-0283311Actual
3059860.002024-09-018326Actual
17530.002022-05-028373Actual
27194150.002024-06-018336Actual
2997100.002022-07-038366Budget

Generated 2025-06-01 21:14:43.636 UTC