[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-2583511Actual
2765844.382024-05-2583511Actual
3265114.722022-06-268328Actual
976200.002022-04-258318Budget
242430.002022-06-268373Budget
283100.002022-04-258364Budget
578942.002022-09-258373Actual
601200.002022-04-258336Budget
27081195.002024-05-258365Actual
3966136.002022-07-268336Actual
9575138.002022-12-248336Actual
7489100.002022-10-268366Budget
1544416.722023-05-2683612Actual
10844115.002023-01-248366Actual
4013101.002022-07-268346Actual
10379200.002023-01-248364Budget
188088.002022-05-268366Actual
28431111.002024-06-258366Actual
32670298.002024-10-258364Actual
24886147.002024-03-258365Actual
220890.002022-05-268368Budget
4993100.002022-08-268316Budget
2207389.002023-12-248366Actual
181950.002022-05-268356Budget
10984200.002023-01-248367Budget
2505134.002024-03-258356Actual
17870113.002023-08-268316Actual
1750816.722023-07-2683612Actual
39304231.082025-03-2683213Actual
1795156.002023-08-268346Actual
34674157.402024-11-2583113Actual
6774100.002022-10-268313Budget
17925125.002023-08-268336Actual
32248101.822024-09-2483611Actual
31837102.002024-09-248366Actual
458580.002022-08-268363Budget
1303777.002023-03-268356Actual
5976206.002022-09-258315Actual
2193376.002023-12-248316Actual
14113338.972023-04-258318Actual
38360450.002025-03-268314Actual
10378135.002023-01-248364Actual
23764167.002024-02-238364Actual
34141387.002024-11-258317Actual
9478100.002022-12-248316Budget
691330.002022-10-268373Budget
36061480.002025-01-248314Actual
907786.002022-12-248363Actual
28643214.722024-06-258368Actual
2036622.042023-10-2683311Actual
33404101.822024-10-2583112Actual
13319200.002023-03-268318Budget
3869129.002022-07-268316Actual
23822179.002024-02-238315Actual
10457200.002023-01-248315Budget
1223680.002023-02-238328Budget
1928381.612023-09-2583111Actual
3071190.002024-08-258366Actual
2538213.532024-03-2583211Actual
2440453.952024-02-2383411Actual
6038200.002022-09-258365Budget
29049232.842024-06-2583213Actual
3901173.102025-03-2683311Actual
34408101.822024-11-2583311Actual
35448257.152024-12-248368Actual
4913165.002022-08-268365Actual
7707226.842022-10-268318Actual
14642209.002023-05-268314Actual
26871282.002024-05-258363Actual
36443414.002025-01-248317Actual
14175167.752023-04-258368Actual
12626182.002023-03-268364Actual
21875125.002023-12-248365Actual
2332063.532024-01-2483111Actual
2988341.192024-07-2583211Actual
691233.002022-10-268373Actual
36656202.892025-01-2483111Actual
7021200.002022-10-268364Budget
2667200.002022-06-268365Actual
20134160.002023-10-268367Actual
13427100.002023-03-268368Budget
36386104.002025-01-248366Actual
17777135.002023-08-268315Actual
205395.012023-10-2683212Actual
13240200.002023-03-268367Budget
9726100.002022-12-248366Budget
7706200.002022-10-268318Budget
22251148.052023-12-248328Actual
37685454.122025-02-238318Actual
12189200.002023-02-238318Budget
1960190.002022-05-268317Actual
16688124.002023-07-268364Actual
29763213.212024-07-258328Actual
36301144.002025-01-248336Actual
31894371.002024-09-248317Actual
33138210.182024-10-258328Actual
38275211.002025-03-268363Actual
16159234.422023-06-268368Actual
36536551.092025-01-248318Actual
35236101.002024-12-248366Actual
3059860.002024-08-258326Actual
11719100.002023-02-238316Budget
37887120.972025-02-2383411Actual
21749196.002023-12-248314Actual
37713304.122025-02-238328Actual
30385393.002024-08-258314Actual
33760376.002024-11-258314Actual
2245784.802023-12-2483611Actual
17719137.002023-08-268364Actual
2071950.002023-11-268373Actual
32398139.852024-09-2483113Actual
29294222.002024-07-258364Actual
5243112.002022-08-268366Actual
504050.002022-08-268326Budget
13318288.972023-03-268318Actual
35942308.002025-01-248313Actual
29174217.002024-07-258363Actual
222200.002022-04-258314Budget
12767126.002023-03-268365Actual
5136100.002022-08-268346Budget
1959200.002022-05-268317Budget
2437735.872024-02-2383311Actual
174776.082023-07-2683212Actual
15145143.512023-05-268328Actual
9399200.002022-12-248365Budget
108490.002022-04-258368Budget
30091173.102024-07-2583612Actual
738280.002022-10-268346Budget
1697998.002023-07-268366Actual
505133.002022-04-258316Actual
38836470.792025-03-268318Actual
803330.002022-11-268373Budget
12943128.002023-03-268336Actual
2446584.802024-02-2383611Actual
31426215.002024-09-248363Actual
1222102.002022-05-268363Actual
12109138.002023-02-238367Actual
24231169.272024-02-238328Actual
2291089.002024-01-248316Actual
2399677.002024-02-238346Actual
18929105.002023-09-258336Actual
29445112.002024-07-258316Actual
14769122.002023-05-268365Actual
11250100.002023-02-238313Budget
3076248.002022-06-268317Actual
28581554.122024-06-258318Actual
683590.002022-10-268363Budget
2432260.332024-02-2383111Actual
17685175.002023-08-268314Actual
22818173.002024-01-248315Actual
32821144.002024-10-258316Actual
22852131.002024-01-248365Actual
19809163.002023-10-268315Actual
26244248.002024-04-248367Actual
18689220.002023-09-258314Actual
8361153.002022-11-268316Actual
1523780.552023-05-2683111Actual
755100.002022-04-258366Budget
6695100.002022-09-258368Budget
1529233.742023-05-2683311Actual
10516100.002023-01-248365Budget
38125113.532025-02-2383113Actual
25176221.002024-03-258367Actual
1493455.002023-05-268356Actual
26304542.002024-04-248318Actual
3138100.002022-06-268367Budget
2136734.802023-11-2683211Actual
27986398.002024-06-258313Actual
15656141.002023-06-268364Actual
31334159.152024-08-2583613Actual
205128.212023-10-2683112Actual
2139456.082023-11-2683311Actual
3180460.002024-09-248356Actual
16568211.002023-07-268363Actual
2370142.002024-02-238373Actual
34496167.782024-11-2583611Actual
2831834.002024-06-258326Actual
28609226.842024-06-258328Actual
795590.002022-11-268363Budget
2098200.002022-05-268318Budget
5321200.002022-08-268317Budget
571080.002022-09-258363Budget
405960.002022-07-268356Budget
3438141.192024-11-2583211Actual
33018402.002024-10-258317Actual
245239.272024-02-2383112Actual
1349217.002022-05-268314Actual
636779.002022-09-258366Actual
855172.002022-11-268356Actual
13428191.992023-03-268368Actual
19751116.002023-10-268364Actual
3100940.122024-08-2583211Actual
27220106.002024-05-258346Actual
18066268.002023-08-268317Actual
35852167.922024-12-2483213Actual
12565200.002023-03-268314Budget
3561518.842024-12-2483511Actual
3292850.002024-10-258356Actual
1423567.782023-04-2583111Actual
38546106.002025-03-268316Actual
24851143.002024-03-258315Actual
10594100.002023-01-248316Budget
1629111.002022-05-268316Actual
2648049.702024-04-2483311Actual
3857360.002025-03-268326Actual
2497120.002024-03-258326Actual
5460200.002022-08-268318Budget
31928311.002024-09-248367Actual
5090100.002022-08-268336Budget
167749.002022-05-268326Actual
27371266.002024-05-258367Actual
1901394.002023-09-258366Actual
6446200.002022-09-258317Budget
1559360.002023-06-268373Actual
9342200.002022-12-248315Budget
2610200.002022-06-268315Actual
29735479.882024-07-258318Actual
22165225.002023-12-248367Actual
1196893.002023-02-238366Actual
177398.002022-05-268346Actual
38956160.342025-03-2683111Actual
14523296.002023-05-268313Actual
11063200.002023-01-248318Budget
10738100.002023-01-248346Budget
10458180.002023-01-248315Actual
2611748.002024-04-248356Actual
38453253.002025-03-268315Actual
23729224.002024-02-238314Actual
5508160.182022-08-268328Actual
1797736.002023-08-268356Actual
2952688.002024-07-258346Actual
29797261.692024-07-258368Actual
3731200.002022-07-268315Budget
25262179.872024-03-258328Actual
2747110.002022-06-268316Actual
1735814.592023-07-2683511Actual
24145188.002024-02-238367Actual
518360.002022-08-268356Budget
3558884.802024-12-2483411Actual
9016100.002022-12-248313Budget
23970117.002024-02-238336Actual
9400185.002022-12-248365Actual
1078668.002023-01-248356Actual
32876130.002024-10-258336Actual
144089.272023-04-2583112Actual
14676114.002023-05-268364Actual
458474.002022-08-268363Actual
2004278.002023-10-268366Actual
3216192.252024-09-2483311Actual
20099258.002023-10-268317Actual
5648100.002022-09-258313Budget
27692126.292024-05-2583611Actual
1461444.002023-05-268373Actual
1165142.002022-05-268313Actual
1131180.002023-02-238363Budget
3668466.722025-01-2483211Actual
15179166.242023-05-268368Actual
12376124.002023-03-268313Actual
6261114.002022-09-258346Actual
11062295.032023-01-248318Actual
39337213.542025-03-2683613Actual
9262196.002022-12-248364Actual
36564217.752025-01-248328Actual
630751.002022-09-258356Actual
648100.002022-04-258346Budget
16894106.002023-07-268336Actual
22965103.002024-01-248336Actual
2843200.002022-06-268336Budget
1019289.002023-01-248363Actual
16781185.002023-07-268365Actual
1191060.002023-02-238356Budget
15862115.002023-06-268336Actual
23609331.002024-02-238313Actual
2875687.992024-06-2583311Actual
26209320.002024-04-248317Actual
34176222.002024-11-258367Actual
728763.002022-10-268326Actual
15024295.002023-05-268317Actual
1360291.002023-04-258373Actual
18569419.002023-09-258313Actual
13759117.002023-04-258365Actual
20662221.002023-11-268363Actual
1730435.872023-07-2683311Actual
3014969.672024-07-2583113Actual
35003335.002024-12-248315Actual
35414217.752024-12-248328Actual
30513241.002024-08-258365Actual
22284158.662023-12-248368Actual
9590.002022-04-258363Budget
2207158.662022-05-268368Actual
27336332.002024-05-258317Actual
12944100.002023-03-268336Budget
34701171.432024-11-2583213Actual
1251730.002023-03-268373Budget
16533358.002023-07-268313Actual
37805136.932025-02-2383111Actual
836178.002022-04-258317Actual
22640202.002024-01-248363Actual
27811211.402024-05-2583612Actual
4387178.362022-07-268328Actual
4446100.002022-07-268368Budget
32550209.002024-10-258363Actual
962377.002022-12-248346Actual
18101158.002023-08-268367Actual
38067225.232025-02-2383612Actual
33466170.982024-10-2583612Actual
1739280.552023-07-2683611Actual
1990295.002023-10-268316Actual
35151132.002024-12-248336Actual
4772178.002022-08-268364Actual
2405467.002024-02-238366Actual
23857163.002024-02-238365Actual
36916151.832025-01-2483612Actual
1019380.002023-01-248363Budget
10133121.002023-01-248313Actual
2254817.782023-12-2483612Actual
1632613.532023-06-2683511Actual
3446234.802024-11-2583511Actual
1866147.002023-09-258373Actual
102490.002022-04-258328Budget
3653200.002022-07-268364Budget
5897133.002022-09-258364Actual
29971116.722024-07-2583611Actual
12110200.002023-02-238367Budget
8141175.002022-11-268364Actual
1435051.822023-04-2583611Actual
3965100.002022-07-268336Budget
33230185.872024-10-2583111Actual
32106167.782024-09-2483111Actual
16653246.002023-07-268314Actual
94102.002022-04-258363Actual
1549132.002022-05-268365Actual
31036117.782024-08-2583311Actual
17530.002022-04-258373Actual
8751200.002022-11-268367Budget
1488238.002022-05-268315Actual
18723137.002023-09-258364Actual
1496779.002023-05-268366Actual
18781131.002023-09-258315Actual
32635493.002024-10-258314Actual
967050.002022-12-248356Budget
2955256.002024-07-258356Actual
1164100.002022-05-268313Budget
1431735.872023-04-2583411Actual
30861596.552024-08-258318Actual
1490864.002023-05-268346Actual
3673883.742025-01-2483411Actual
37627303.002025-02-238367Actual
6696149.572022-09-258368Actual
27429429.882024-05-258318Actual
1881100.002022-05-268366Budget
39157128.422025-03-2683112Actual
279529.002022-06-268326Actual
3906515.652025-03-2683511Actual
30300242.002024-08-258363Actual
7099200.002022-10-268315Budget
850479.002022-11-268346Actual
33795242.002024-11-258364Actual
3067858.002024-08-258356Actual
245502.892024-02-2383212Actual
6586266.242022-09-258318Actual
391764.002022-07-268326Actual
3458243.312024-11-2583212Actual
30265417.002024-08-258313Actual
6507200.002022-09-258367Budget
2242453.952023-12-2483411Actual
1426313.532023-04-2583211Actual
3106396.512024-08-2583411Actual
4524100.002022-08-268313Budget
1005380.002022-12-248368Budget
1838711.402023-08-2683511Actual
14053238.002023-04-258367Actual
2609156.002024-04-248346Actual
11436200.002023-02-238314Budget
3556187.992024-12-2483311Actual
2508495.002024-03-258366Actual
354340.002022-07-268373Actual
2540932.672024-03-2583311Actual
3035794.002024-08-258373Actual
6775155.002022-10-268313Actual
895143.002022-04-258367Actual
22760121.002024-01-248364Actual
34616197.572024-11-2583612Actual
9479140.002022-12-248316Actual
3402100.002022-07-268313Budget
26746227.572024-04-2483213Actual
2549667.782024-03-2583611Actual
2757760.332024-05-2583211Actual

Generated 2025-05-25 14:10:18.672 UTC