[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 480  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-218346Budget
28523247.002024-06-228367Actual
1387484.002023-04-228336Actual
3561518.842024-12-2183511Actual
6508180.002022-09-228367Actual
30513241.002024-08-228365Actual
630751.002022-09-228356Actual
12706200.002023-03-238315Budget
10594100.002023-01-218316Budget
4913165.002022-08-238365Actual
6445264.002022-09-228317Actual
30208155.642024-07-2283613Actual
11436200.002023-02-208314Budget
29139397.002024-07-228313Actual
3106396.512024-08-2283411Actual
3265114.722022-06-238328Actual
803232.002022-11-238373Actual
30176181.962024-07-2283213Actual
32515344.002024-10-228313Actual
10457200.002023-01-218315Budget
30029118.852024-07-2283112Actual
9945361.692022-12-218318Actual
194835.012023-09-2283112Actual
2947238.002024-07-228326Actual
3582581.962024-12-2183113Actual
10983178.002023-01-218367Actual
37860116.722025-02-2083311Actual
8081256.002022-11-238314Actual
4914200.002022-08-238365Budget
36095284.002025-01-218364Actual
26065100.002024-04-218336Actual
11062295.032023-01-218318Actual
29937103.952024-07-2283411Actual
2394218.002024-02-208326Actual
18187135.932023-08-238328Actual
1164100.002022-05-238313Budget
1895555.002023-09-228346Actual
37593353.002025-02-208317Actual
242430.002022-06-238373Budget
3075200.002022-06-238317Budget
34000144.002024-11-228336Actual
39157128.422025-03-2383112Actual
2154010.332023-11-2383112Actual
31986478.362024-09-218318Actual
850479.002022-11-238346Actual
1833337.992023-08-2383311Actual
9342200.002022-12-218315Budget
1190945.002023-02-208356Actual
1349217.002022-05-238314Actual
1303777.002023-03-238356Actual
2494476.002024-03-228316Actual
2301767.002024-01-218356Actual
28431111.002024-06-228366Actual
3800586.932025-02-2083112Actual
2579267.002024-04-218373Actual
35448257.152024-12-218368Actual
293750.002022-06-238356Budget
1797736.002023-08-238356Actual
2543634.802024-03-2283411Actual
505133.002022-04-228316Actual
11499200.002023-02-208364Budget
4339219.272022-07-238318Actual
2611748.002024-04-218356Actual
2148251.822023-11-2383611Actual
405960.002022-07-238356Budget
167749.002022-05-238326Actual
2508495.002024-03-228366Actual
754107.002022-04-228366Actual
12047200.002023-02-208317Budget
1423567.782023-04-2283111Actual
1724970.972023-07-2383111Actual
28021254.002024-06-228363Actual
346580.002022-07-238363Budget
245239.272024-02-2083112Actual
18929105.002023-09-228336Actual
10379200.002023-01-218364Budget
3343224.162024-10-2283212Actual
15145143.512023-05-238328Actual
69550.002022-04-228356Budget
3520351.002024-12-218356Actual
6038200.002022-09-228365Budget
25262179.872024-03-228328Actual
35885162.662024-12-2183613Actual
234674.002022-06-238363Actual
23609331.002024-02-208313Actual
29387231.002024-07-228365Actual
5509100.002022-08-238328Budget
223217.002022-04-228314Actual
30981148.632024-08-2283111Actual
222200.002022-04-228314Budget
29022122.312024-06-2283113Actual
3685596.512025-01-2183112Actual
27811211.402024-05-2283612Actual
9341163.002022-12-218315Actual
32248101.822024-09-2183611Actual
10844115.002023-01-218366Actual
7568200.002022-10-238317Budget
35236101.002024-12-218366Actual
691330.002022-10-238373Budget
29797261.692024-07-228368Actual
22605351.002024-01-218313Actual
15621183.002023-06-238314Actual
11863100.002023-02-208346Budget
32821144.002024-10-228316Actual
3035794.002024-08-228373Actual
35123.002022-04-228313Actual
14053238.002023-04-228367Actual
2106996.002023-11-238366Actual
35706134.802024-12-2183112Actual
10984200.002023-01-218367Budget
1431735.872023-04-2283411Actual
738280.002022-10-238346Budget
3216200.002022-06-238318Budget
20220178.362023-10-238328Actual
27631100.762024-05-2283411Actual
7816108.662022-10-238368Actual
9017127.002022-12-218313Actual
9262196.002022-12-218364Actual
835200.002022-04-228317Budget
23764167.002024-02-208364Actual
13724203.002023-04-228315Actual
2996130.002022-06-238366Actual
2837290.002024-06-228346Actual
31604279.002024-09-218315Actual
4013101.002022-07-238346Actual
1628100.002022-05-238316Budget
12188245.032023-02-208318Actual
3323155.632022-06-238368Actual
571080.002022-09-228363Budget
8361153.002022-11-238316Actual
636779.002022-09-228366Actual
966942.002022-12-218356Actual
23107225.002024-01-218317Actual
1890139.002023-09-228326Actual
1968994.002023-10-238373Actual
2923196.002024-07-228373Actual
24203310.182024-02-208318Actual
3966136.002022-07-238336Actual
3783332.672025-02-2083211Actual
14882109.002023-05-238336Actual
691233.002022-10-238373Actual
2872951.822024-06-2283211Actual
33551148.622024-10-2283213Actual
21875125.002023-12-218365Actual
28902126.292024-06-2283112Actual
27896234.592024-05-2283213Actual
20874181.002023-11-238365Actual
2000943.002023-10-238356Actual
24886147.002024-03-228365Actual
13759117.002023-04-228365Actual
20099258.002023-10-238317Actual
9805223.002022-12-218317Actual
8140200.002022-11-238364Budget
26244248.002024-04-218367Actual
15117384.422023-05-238318Actual
2440453.952024-02-2083411Actual
29855184.812024-07-2283111Actual
5975200.002022-09-228315Budget
30889207.152024-08-228328Actual
895143.002022-04-228367Actual
11719100.002023-02-208316Budget
2136734.802023-11-2383211Actual
1591457.002023-06-238356Actual
1251647.002023-03-238373Actual
1939228.422023-09-2283511Actual
2370142.002024-02-208373Actual
25915234.002024-04-218315Actual
21749196.002023-12-218314Actual
167640.002022-05-238326Budget
11172149.572023-01-218368Actual
14676114.002023-05-238364Actual
6775155.002022-10-238313Actual
5381200.002022-08-238367Budget
35852167.922024-12-2183213Actual
972788.002022-12-218366Actual
293859.002022-06-238356Actual
28609226.842024-06-228328Actual
2746100.002022-06-238316Budget
34674157.402024-11-2283113Actual
2399677.002024-02-208346Actual
33853252.002024-11-228315Actual
3408492.002024-11-228366Actual
279440.002022-06-238326Budget
3673883.742025-01-2183411Actual
37303301.002025-02-208315Actual
31511423.002024-09-218314Actual
17925125.002023-08-238336Actual
6213100.002022-09-228336Budget
12110200.002023-02-208367Budget
8610112.002022-11-238366Actual
1992936.002023-10-238326Actual
1959200.002022-05-238317Budget
19717192.002023-10-238314Actual
5570141.992022-08-238368Actual
5649113.002022-09-228313Actual
4338200.002022-07-238318Budget
16568211.002023-07-238363Actual
1632613.532023-06-2383511Actual
5090100.002022-08-238336Budget
9865139.002022-12-218367Actual
18220210.182023-08-238368Actual
195106.082023-09-2283212Actual
21988122.002023-12-218336Actual
28198264.002024-06-228315Actual
5089118.002022-08-238336Actual
10595120.002023-01-218316Actual
893780.002022-11-238368Budget
37685454.122025-02-208318Actual
11718123.002023-02-208316Actual
20253222.302023-10-238368Actual
2609200.002022-06-238315Budget
27371266.002024-05-228367Actual
164455.012023-06-2383212Actual
6960220.002022-10-238314Actual
5896200.002022-09-228364Budget
2144811.402023-11-2383511Actual
22284158.662023-12-218368Actual
2472200.002022-06-238314Budget
7628200.002022-10-238367Budget
36916151.832025-01-2183612Actual
38778255.002025-03-238367Actual
9479140.002022-12-218316Actual
3100940.122024-08-2283211Actual
1523780.552023-05-2383111Actual
15059227.002023-05-238367Actual
38546106.002025-03-238316Actual
130121.002022-05-238373Actual
2299160.002024-01-218346Actual
6774100.002022-10-238313Budget
12767126.002023-03-238365Actual
3180460.002024-09-218356Actual
3901173.102025-03-2383311Actual
27336332.002024-05-228317Actual
743039.002022-10-238356Actual
9400185.002022-12-218365Actual
836178.002022-04-228317Actual
20747241.002023-11-238314Actual
2786978.452024-05-2283113Actual
29677273.002024-07-228367Actual
1789732.002023-08-238326Actual
1726150.002022-05-238336Actual
19163437.452023-09-228318Actual
9263200.002022-12-218364Budget
1111080.002023-01-218328Budget
22760121.002024-01-218364Actual
32458141.612024-09-2183613Actual
1765741.002023-08-238373Actual
214690.002022-05-238328Budget
2777827.362024-05-2283212Actual
130030.002022-05-238373Budget
3573456.082024-12-2183212Actual
18569419.002023-09-228313Actual
14734194.002023-05-238315Actual
35942308.002025-01-218313Actual
30420310.002024-08-228364Actual
15179166.242023-05-238368Actual
10516100.002023-01-218365Budget
2610200.002022-06-238315Actual
32306124.172024-09-2183112Actual
29049232.842024-06-2283213Actual
10924200.002023-01-218317Budget
3750371.002025-02-208356Actual
840860.002022-11-238326Budget
31894371.002024-09-218317Actual
12298100.002023-02-208368Budget
5382136.002022-08-238367Actual
34353215.662024-11-2283111Actual
5461345.032022-08-238318Actual
1933822.042023-09-2283311Actual
2305095.002024-01-218366Actual
29910110.342024-07-2283311Actual
8281140.002022-11-238365Actual
24674223.002024-03-228363Actual
2952688.002024-07-228346Actual
26304542.002024-04-218318Actual
2891101.002022-06-238346Actual
578840.002022-09-228373Budget
326490.002022-06-238328Budget
1621781.612023-06-2383111Actual
22965103.002024-01-218336Actual
33404101.822024-10-2283112Actual
13630167.002023-04-228314Actual
1694646.002023-07-238356Actual
34945290.002024-12-218364Actual
5837278.002022-09-228314Actual
32106167.782024-09-2183111Actual
3553479.482024-12-2183211Actual
1697998.002023-07-238366Actual
8458140.002022-11-238336Actual
69655.002022-04-228356Actual
1496779.002023-05-238366Actual
28581554.122024-06-228318Actual
30265417.002024-08-228313Actual
24639372.002024-03-228313Actual
3213482.682024-09-2183211Actual
10845100.002023-01-218366Budget
3076248.002022-06-238317Actual
15656141.002023-06-238364Actual
2747110.002022-06-238316Actual
1629948.632023-06-2383411Actual
205128.212023-10-2383112Actual
19598334.002023-10-238313Actual
3402694.002024-11-228346Actual
3676543.312025-01-2183511Actual
5460200.002022-08-238318Budget
1795156.002023-08-238346Actual
27429429.882024-05-228318Actual
12990112.002023-03-238346Actual
2039349.702023-10-2383411Actual
24759220.002024-03-228314Actual
2757760.332024-05-2283211Actual
4851200.002022-08-238315Budget
616550.002022-09-228326Budget
3803323.102025-02-2083212Actual
28643214.722024-06-228368Actual
1131180.002023-02-208363Budget
30803276.002024-08-228367Actual
17812167.002023-08-238365Actual
3635370.002025-01-218356Actual
2843200.002022-06-238336Budget
952751.002022-12-218326Actual
3671189.062025-01-2183311Actual
2293721.002024-01-218326Actual
29735479.882024-07-228318Actual
27139104.002024-05-228316Actual
32728293.002024-10-228315Actual
108490.002022-04-228368Budget
28140242.002024-06-228364Actual
8611100.002022-11-238366Budget
12189200.002023-02-208318Budget
39219211.402025-03-2383612Actual
1727726.292023-07-2383211Actual
35038195.002024-12-218365Actual
9726100.002022-12-218366Budget
967050.002022-12-218356Budget
38395235.002025-03-238364Actual
2662714.592024-04-2183112Actual
34141387.002024-11-228317Actual
6214140.002022-09-228336Actual
2033925.232023-10-2383211Actual
33138210.182024-10-228328Actual
30300242.002024-08-228363Actual
17530.002022-04-228373Actual
2286100.002022-06-238313Budget
21664232.002023-12-218363Actual
7706200.002022-10-238318Budget
8879135.932022-11-238328Actual
4387178.362022-07-238328Actual
332490.002022-06-238368Budget
18781131.002023-09-228315Actual
3965100.002022-07-238336Budget
24793104.002024-03-228364Actual
12626182.002023-03-238364Actual
5836280.002022-09-228314Budget
7894100.002022-11-238313Budget
26365222.302024-04-218368Actual
4259167.002022-07-238367Actual
15807100.002023-06-238316Actual
32340168.852024-09-2183612Actual
7489100.002022-10-238366Budget
36974164.412025-01-2183113Actual
2603721.002024-04-218326Actual
2502566.002024-03-228346Actual
4260200.002022-07-238367Budget
915530.002022-12-218373Budget
12847100.002023-03-238316Budget
977273.812022-04-228318Actual
34408101.822024-11-2283311Actual
22818173.002024-01-218315Actual
2446584.802024-02-2083611Actual
20782145.002023-11-238364Actual
1289442.002023-03-238326Actual
38360450.002025-03-238314Actual
34496167.782024-11-2283611Actual
37090436.002025-02-208313Actual
33018402.002024-10-228317Actual
174506.082023-07-2383112Actual
38183266.172025-02-2083613Actual
11063200.002023-01-218318Budget
24264234.422024-02-208368Actual
2095930.002023-11-238326Actual
2101379.002023-11-238346Actual
34234466.242024-11-228318Actual
3177881.002024-09-218346Actual
29294222.002024-07-228364Actual
24851143.002024-03-228315Actual
38601155.002025-03-238336Actual

Generated 2025-05-23 02:57:32.188 UTC