[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-03-318336Actual
38743397.002025-04-018317Actual
18781131.002023-10-018315Actual
30513241.002024-08-318365Actual
15117384.422023-06-018318Actual
13177174.002023-04-018317Actual
915424.002022-12-308373Actual
5836280.002022-10-018314Budget
16894106.002023-08-018336Actual
840955.002022-12-028326Actual
27081195.002024-05-318365Actual
1435051.822023-05-0183611Actual
13428191.992023-04-018368Actual
601200.002022-05-018336Budget
11111143.512023-01-308328Actual
2045448.632023-11-0183611Actual
36386104.002025-01-308366Actual
11640100.002023-03-018365Budget
33018402.002024-10-318317Actual
2057015.652023-11-0183612Actual
29763213.212024-07-318328Actual
6586266.242022-10-018318Actual
39038127.362025-04-0183411Actual
4993100.002022-09-018316Budget
10378135.002023-01-308364Actual
14557237.002023-06-018363Actual
4992116.002022-09-018316Actual
2505134.002024-03-318356Actual
466342.002022-09-018373Actual
1942567.782023-10-0183611Actual
32635493.002024-10-318314Actual
2692895.002024-05-318373Actual
245239.272024-02-2983112Actual
7894100.002022-12-028313Budget
5090100.002022-09-018336Budget
23822179.002024-02-298315Actual
14175167.752023-05-018368Actual
7021200.002022-11-018364Budget
2287139.002022-07-028313Actual
15179166.242023-06-018368Actual
2844150.002022-07-028336Actual
518464.002022-09-018356Actual
15059227.002023-06-018367Actual
8282200.002022-12-028365Budget
225155.012023-12-3083112Actual
1529233.742023-06-0183311Actual
2019151.002022-06-018367Actual
5089118.002022-09-018336Actual
2807891.002024-07-018373Actual
728763.002022-11-018326Actual
391764.002022-08-018326Actual
8081256.002022-12-028314Actual
21630312.002023-12-308313Actual
1496779.002023-06-018366Actual
255816.082024-03-3183212Actual
4710280.002022-09-018314Budget
36564217.752025-01-308328Actual
31697124.002024-09-308316Actual
636779.002022-10-018366Actual
9865139.002022-12-308367Actual
27220106.002024-05-318346Actual
3742339.002025-03-018326Actual
283100.002022-05-018364Budget
30981148.632024-08-3183111Actual
1928381.612023-10-0183111Actual
2947238.002024-07-318326Actual
1694646.002023-08-018356Actual
2653411.402024-04-3083511Actual
2346266.722024-01-3083611Actual
728660.002022-11-018326Budget
30029118.852024-07-3183112Actual
907690.002022-12-308363Budget
28140242.002024-07-018364Actual
10845100.002023-01-308366Budget
2538213.532024-03-3183211Actual
20747241.002023-12-028314Actual
34234466.242024-12-018318Actual
1485436.002023-06-018326Actual
23142257.002024-01-308367Actual
691330.002022-11-018373Budget
5508160.182022-09-018328Actual
28844100.762024-07-0183611Actual
25915234.002024-04-308315Actual
1765741.002023-09-018373Actual
19717192.002023-11-018314Actual
21988122.002023-12-308336Actual
1629948.632023-07-0283411Actual
2952688.002024-07-318346Actual
15024295.002023-06-018317Actual
9866200.002022-12-308367Budget
37747296.542025-03-018368Actual
648100.002022-05-018346Budget
9945361.692022-12-308318Actual
2098200.002022-06-018318Budget
2242453.952023-12-3083411Actual
29855184.812024-07-3183111Actual
391650.002022-08-018326Budget
1025134.422022-05-018328Actual
23764167.002024-02-298364Actual
1588864.002023-07-028346Actual
24264234.422024-02-298368Actual
4199200.002022-08-018317Budget
15656141.002023-07-028364Actual
2988341.192024-07-3183211Actual
18604202.002023-10-018363Actual
2440453.952024-02-2983411Actual
840860.002022-12-028326Budget
504100.002022-05-018316Budget
37477102.002025-03-018346Actual
2334841.192024-01-3083211Actual
35414217.752024-12-308328Actual
33052278.002024-10-318367Actual
34141387.002024-12-018317Actual
2716647.002024-05-318326Actual
9575138.002022-12-308336Actual
174506.082023-08-0183112Actual
17036237.002023-08-018317Actual
21126195.002023-12-028317Actual
2875687.992024-07-0183311Actual
9478100.002022-12-308316Budget
13366146.542023-04-018328Actual
32670298.002024-10-318364Actual
11815100.002023-03-018336Budget
16125157.142023-07-028328Actual
167640.002022-06-018326Budget
5649113.002022-10-018313Actual
31752143.002024-09-308336Actual
23729224.002024-02-298314Actual
578942.002022-10-018373Actual
3731200.002022-08-018315Budget
2370142.002024-02-298373Actual
15621183.002023-07-028314Actual
26209320.002024-04-308317Actual
2000943.002023-11-018356Actual
15862115.002023-07-028336Actual
1019289.002023-01-308363Actual
354340.002022-08-018373Actual
13819108.002023-05-018316Actual
1727726.292023-08-0183211Actual
2473285.002022-07-028314Actual
9262196.002022-12-308364Actual
18816185.002023-10-018365Actual
3075200.002022-07-028317Budget
2645343.312024-04-3083211Actual
38453253.002025-04-018315Actual
34701171.432024-12-0183213Actual
1223680.002023-03-018328Budget
20134160.002023-11-018367Actual
18929105.002023-10-018336Actual
23262155.632024-01-308368Actual
3148387.002024-09-308373Actual
2207389.002023-12-308366Actual
8689180.002022-12-028317Actual
28701185.872024-07-0183111Actual
3790200.002022-08-018365Budget
37210471.002025-03-018314Actual
36797100.762025-01-3083611Actual
1724970.972023-08-0183111Actual
19070265.002023-10-018317Actual
30571125.002024-08-318316Actual
21875125.002023-12-308365Actual
38546106.002025-04-018316Actual
9017127.002022-12-308313Actual
6445264.002022-10-018317Actual
1697998.002023-08-018366Actual
34353215.662024-12-0183111Actual
2494476.002024-03-318316Actual
2399677.002024-02-298346Actual
12626182.002023-04-018364Actual
31511423.002024-09-308314Actual
3901173.102025-04-0183311Actual
31302155.642024-08-3183213Actual
1549132.002022-06-018365Actual
12188245.032023-03-018318Actual
1890139.002023-10-018326Actual
3488294.002024-12-308373Actual
7159200.002022-11-018365Budget
12768100.002023-04-018365Budget
12109138.002023-03-018367Actual
14676114.002023-06-018364Actual
1488238.002022-06-018315Actual
775490.002022-11-018328Budget
1349217.002022-06-018314Actual
9576100.002022-12-308336Budget
22725211.002024-01-308314Actual
28431111.002024-07-018366Actual
10515146.002023-01-308365Actual
2305095.002024-01-308366Actual
9806200.002022-12-308317Budget
2724650.002024-05-318356Actual
3402694.002024-12-018346Actual
3652157.002022-08-018364Actual
282165.002022-05-018364Actual
4711240.002022-09-018314Actual
505133.002022-05-018316Actual
2342914.592024-01-3083511Actual
164455.012023-07-0283212Actual
2443112.462024-02-2983511Actual
2535486.932024-03-3183111Actual
3059860.002024-08-318326Actual
3106396.512024-08-3183411Actual
571183.002022-10-018363Actual
2765844.382024-05-3183511Actual
999290.002022-12-308328Budget
21247195.022023-12-028328Actual
2666115.652024-04-3083612Actual
364172.002022-05-018315Actual
1686628.002023-08-018326Actual
20987115.002023-12-028336Actual
8751200.002022-12-028367Budget
5837278.002022-10-018314Actual
1662599.002023-08-018373Actual
27986398.002024-07-018313Actual
31986478.362024-09-308318Actual
13664153.002023-05-018364Actual
915530.002022-12-308373Budget
38067225.232025-03-0183612Actual
2955256.002024-07-318356Actual
952660.002022-12-308326Budget
504050.002022-09-018326Budget
2269787.002024-01-308373Actual
10739117.002023-01-308346Actual
1078560.002023-01-308356Budget
7706200.002022-11-018318Budget
9203253.002022-12-308314Actual
12047200.002023-03-018317Budget
7627191.002022-11-018367Actual
1544416.722023-06-0183612Actual
1629111.002022-06-018316Actual
11436200.002023-03-018314Budget
28021254.002024-07-018363Actual
8457100.002022-12-028336Budget
3403132.002022-08-018313Actual
8830200.002022-12-028318Budget
895143.002022-05-018367Actual
9726100.002022-12-308366Budget
1523780.552023-06-0183111Actual
2106996.002023-12-028366Actual
683590.002022-11-018363Budget
15714146.002023-07-028315Actual
6260100.002022-10-018346Budget
17157126.842023-08-018328Actual
8281140.002022-12-028365Actual
222200.002022-05-018314Budget
12189200.002023-03-018318Budget
3862777.002025-04-018346Actual
3127587.222024-08-3183113Actual
3966136.002022-08-018336Actual
2004278.002023-11-018366Actual
13508341.002023-05-018313Actual
10924200.002023-01-308317Budget
223217.002022-05-018314Actual
1165142.002022-06-018313Actual
6261114.002022-10-018346Actual
14882109.002023-06-018336Actual
29352293.002024-07-318315Actual
3076248.002022-07-028317Actual
21841194.002023-12-308315Actual
2996130.002022-07-028366Actual
24111251.002024-02-298317Actual
4772178.002022-09-018364Actual
242430.002022-07-028373Budget
11171100.002023-01-308368Budget
32607118.002024-10-318373Actual
33172257.152024-10-318368Actual
28488445.002024-07-018317Actual
38240375.002025-04-018313Actual
1027036.002023-01-308373Actual
2508495.002024-03-318366Actual
39304231.082025-04-0183213Actual
2837290.002024-07-018346Actual
37451120.002025-03-018336Actual
4524100.002022-09-018313Budget
28581554.122024-07-018318Actual
32425224.062024-09-3083213Actual
69550.002022-05-018356Budget
458474.002022-09-018363Actual
3857360.002025-04-018326Actual
2147151.082022-06-018328Actual
30889207.152024-08-318328Actual
19163437.452023-10-018318Actual
2101379.002023-12-028346Actual
893780.002022-12-028368Budget
3561518.842024-12-3083511Actual
3446234.802024-12-0183511Actual
3517780.002024-12-308346Actual
5975200.002022-10-018315Budget
3898473.102025-04-0183211Actual
23644182.002024-02-298363Actual
30385393.002024-08-318314Actual
18101158.002023-09-018367Actual
6587200.002022-10-018318Budget
14769122.002023-06-018365Actual
30208155.642024-07-3183613Actual
2843200.002022-07-028336Budget
27631100.762024-05-3183411Actual
3906515.652025-04-0183511Actual
8690200.002022-12-028317Budget
2039349.702023-11-0183411Actual
18220210.182023-09-018368Actual
33346113.532024-10-3183611Actual
7100152.002022-11-018315Actual
22640202.002024-01-308363Actual
326490.002022-07-028328Budget
458580.002022-09-018363Budget
781580.002022-11-018368Budget
7239100.002022-11-018316Budget
1800983.002023-09-018366Actual
6834103.002022-11-018363Actual
38360450.002025-04-018314Actual
19957111.002023-11-018336Actual
11719100.002023-03-018316Budget
23857163.002024-02-298365Actual
1838711.402023-09-0183511Actual
37627303.002025-03-018367Actual
1887474.002023-10-018316Actual
35151132.002024-12-308336Actual
293859.002022-07-028356Actual
16039230.002023-07-028367Actual
38898237.452025-04-018368Actual
27336332.002024-05-318317Actual
29971116.722024-07-3183611Actual
1830614.592023-09-0183211Actual
32515344.002024-10-318313Actual
214690.002022-06-018328Budget
37338248.002025-03-018365Actual
26990240.002024-05-318364Actual
1395988.002023-05-018366Actual
6696149.572022-10-018368Actual
31894371.002024-09-308317Actual
26779162.662024-04-3083613Actual
34408101.822024-12-0183311Actual
9590.002022-05-018363Budget
9399200.002022-12-308365Budget
64984.002022-05-018346Actual
20192328.362023-11-018318Actual
11639189.002023-03-018365Actual
279529.002022-07-028326Actual
12564230.002023-04-018314Actual
2662714.592024-04-3083112Actual
3676543.312025-01-3083511Actual
19632220.002023-11-018363Actual
3558884.802024-12-3083411Actual
11498169.002023-03-018364Actual
6961200.002022-11-018314Budget
10738100.002023-01-308346Budget
1939228.422023-10-0183511Actual
755100.002022-05-018366Budget
1735814.592023-08-0183511Actual
36974164.412025-01-3083113Actual
37033157.402025-01-3083613Actual
24759220.002024-03-318314Actual
35976233.002025-01-308363Actual
8831231.392022-12-028318Actual
130030.002022-06-018373Budget
1535377.362023-06-0183611Actual
3590280.002022-08-018314Budget
35123.002022-05-018313Actual
24231169.272024-02-298328Actual
3408492.002024-12-018366Actual
1482792.002023-06-018316Actual
28198264.002024-07-018315Actual
7568200.002022-11-018317Budget
255548.212024-03-3183112Actual
20874181.002023-12-028365Actual
2207158.662022-06-018368Actual
11437260.002023-03-018314Actual
102490.002022-05-018328Budget
38125113.532025-03-0183113Actual
11251158.002023-03-018313Actual
37245317.002025-03-018364Actual
1409100.002022-06-018364Budget
9944200.002022-12-308318Budget
13319200.002023-04-018318Budget
130121.002022-06-018373Actual
28964153.952024-07-0183612Actual
12565200.002023-04-018314Budget
2671974.942024-04-3083113Actual
188088.002022-06-018366Actual
1083126.842022-05-018368Actual
31546240.002024-09-308364Actual
37090436.002025-03-018313Actual
354240.002022-08-018373Budget
5243112.002022-09-018366Actual
20253222.302023-11-018368Actual
12377100.002023-04-018313Budget
3791417.782025-03-0183511Actual
1131089.002023-03-018363Actual
29445112.002024-07-318316Actual
27429429.882024-05-318318Actual
1866147.002023-10-018373Actual
26065100.002024-04-308336Actual
39219211.402025-04-0183612Actual
2609156.002024-04-308346Actual
504151.002022-09-018326Actual
1196893.002023-03-018366Actual
17925125.002023-09-018336Actual
3323155.632022-07-028368Actual
2352010.332024-01-3083112Actual
27692126.292024-05-3183611Actual
952751.002022-12-308326Actual
346479.002022-08-018363Actual
3627336.002025-01-308326Actual
32340168.852024-09-3083612Actual
35328296.002024-12-308367Actual
13239177.002023-04-018367Actual
10983178.002023-01-308367Actual
3221536.932024-09-3083511Actual
34496167.782024-12-0183611Actual
108490.002022-05-018368Budget
4386100.002022-08-018328Budget
4120137.002022-08-018366Actual
29642383.002024-07-318317Actual
14053238.002023-05-018367Actual
29500153.002024-07-318336Actual
3292850.002024-10-318356Actual
1191060.002023-03-018356Budget
2042028.422023-11-0183511Actual
38686117.002025-04-018366Actual
3071190.002024-08-318366Actual
3216200.002022-07-028318Budget
3833264.002025-04-018373Actual
27139104.002024-05-318316Actual
2890100.002022-07-028346Budget
513765.002022-09-018346Actual
31604279.002024-09-308315Actual
34825224.002024-12-308363Actual
30176181.962024-07-3183213Actual
855172.002022-12-028356Actual
2923196.002024-07-318373Actual
2245784.802023-12-3083611Actual
2446584.802024-02-2983611Actual
31097126.292024-08-3183611Actual
144355.012023-05-0183212Actual
21749196.002023-12-308314Actual
27750136.932024-05-3183112Actual
3800586.932025-03-0183112Actual
1936540.122023-10-0183411Actual
1526513.532023-06-0183211Actual
5322169.002022-09-018317Actual
10923197.002023-01-308317Actual
3138100.002022-07-028367Budget
518360.002022-09-018356Budget
12943128.002023-04-018336Actual
5976206.002022-10-018315Actual
3685596.512025-01-3083112Actual
3653200.002022-08-018364Budget
11816137.002023-03-018336Actual

Generated 2025-05-31 09:23:17.286 UTC