[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 480  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-3083113Actual
6695100.002022-09-308368Budget
4120137.002022-07-318366Actual
1726150.002022-05-318336Actual
364172.002022-04-308315Actual
3403132.002022-07-318313Actual
20874181.002023-12-018365Actual
5381200.002022-08-318367Budget
20747241.002023-12-018314Actual
33853252.002024-11-308315Actual
1591457.002023-07-018356Actual
21281169.272023-12-018368Actual
6117100.002022-09-308316Budget
9576100.002022-12-298336Budget
36656202.892025-01-2983111Actual
2645343.312024-04-2983211Actual
26332231.392024-04-298328Actual
20840177.002023-12-018315Actual
16781185.002023-07-318365Actual
34408101.822024-11-3083311Actual
9590.002022-04-308363Budget
9203253.002022-12-298314Actual
9202200.002022-12-298314Budget
7159200.002022-10-318365Budget
3290297.002024-10-308346Actual
1636043.312023-07-0183611Actual
14557237.002023-05-318363Actual
13543250.002023-04-308363Actual
19717192.002023-10-318314Actual
255816.082024-03-3083212Actual
3556187.992024-12-2983311Actual
2724650.002024-05-308356Actual
12298100.002023-02-288368Budget
1078560.002023-01-298356Budget
13724203.002023-04-308315Actual
1795156.002023-08-318346Actual
26836345.002024-05-308313Actual
5089118.002022-08-318336Actual
4914200.002022-08-318365Budget
6038200.002022-09-308365Budget
3172439.002024-09-298326Actual
2543634.802024-03-3083411Actual
3918556.082025-03-3183212Actual
15621183.002023-07-018314Actual
8140200.002022-12-018364Budget
27811211.402024-05-3083612Actual
29352293.002024-07-308315Actual
1936540.122023-09-3083411Actual
37396116.002025-02-288316Actual
7099200.002022-10-318315Budget
2193376.002023-12-298316Actual
3783332.672025-02-2883211Actual
895143.002022-04-308367Actual
8831231.392022-12-018318Actual
19844135.002023-10-318365Actual
3328576.292024-10-3083311Actual
5975200.002022-09-308315Budget
64984.002022-04-308346Actual
188088.002022-05-318366Actual
2505134.002024-03-308356Actual
38488293.002025-03-318365Actual
32635493.002024-10-308314Actual
32458141.612024-09-2983613Actual
55346.002022-04-308326Actual
3671189.062025-01-2983311Actual
1895555.002023-09-308346Actual
3561518.842024-12-2983511Actual
4993100.002022-08-318316Budget
3458243.312024-11-3083212Actual
20192328.362023-10-318318Actual
3180460.002024-09-298356Actual
2432260.332024-02-2883111Actual
1898141.002023-09-308356Actual
781580.002022-10-318368Budget
21875125.002023-12-298365Actual
2446584.802024-02-2883611Actual
1797736.002023-08-318356Actual
6774100.002022-10-318313Budget
15536197.002023-07-018363Actual
293750.002022-07-018356Budget
2656852.892024-04-2983611Actual
12991100.002023-03-318346Budget
1550200.002022-05-318365Budget
1387484.002023-04-308336Actual
25262179.872024-03-308328Actual
1535377.362023-05-3183611Actual
36478290.002025-01-298367Actual
12943128.002023-03-318336Actual
855172.002022-12-018356Actual
4013101.002022-07-318346Actual
2346266.722024-01-2983611Actual
35885162.662024-12-2983613Actual
9341163.002022-12-298315Actual
1800983.002023-08-318366Actual
177398.002022-05-318346Actual
11640100.002023-02-288365Budget
12189200.002023-02-288318Budget
2394218.002024-02-288326Actual
423140.002022-04-308365Actual
182044.002022-05-318356Actual
194835.012023-09-3083112Actual
1827867.782023-08-3183111Actual
27139104.002024-05-308316Actual
2136734.802023-12-0183211Actual
8081256.002022-12-018314Actual
24231169.272024-02-288328Actual
728660.002022-10-318326Budget
2242453.952023-12-2983411Actual
1488238.002022-05-318315Actual
11062295.032023-01-298318Actual
1866147.002023-09-308373Actual
37627303.002025-02-288367Actual
19809163.002023-10-318315Actual
2603721.002024-04-298326Actual
5897133.002022-09-308364Actual
37860116.722025-02-2883311Actual
195106.082023-09-3083212Actual
13819108.002023-04-308316Actual
21783103.002023-12-298364Actual
30091173.102024-07-3083612Actual
39038127.362025-03-3183411Actual
1019289.002023-01-298363Actual
19632220.002023-10-318363Actual
840860.002022-12-018326Budget
16125157.142023-07-018328Actual
2746100.002022-07-018316Budget
8457100.002022-12-018336Budget
1223680.002023-02-288328Budget
2299160.002024-01-298346Actual
11578204.002023-02-288315Actual
23915113.002024-02-288316Actual
1735814.592023-07-3183511Actual
36246150.002025-01-298316Actual
30385393.002024-08-308314Actual
3402694.002024-11-308346Actual
3869129.002022-07-318316Actual
12768100.002023-03-318365Budget
4338200.002022-07-318318Budget
10692141.002023-01-298336Actual
31334159.152024-08-3083613Actual
2540932.672024-03-3083311Actual
12377100.002023-03-318313Budget
25950202.002024-04-298365Actual
130030.002022-05-318373Budget
24111251.002024-02-288317Actual
3731200.002022-07-318315Budget
33640344.002024-11-308313Actual
1629111.002022-05-318316Actual
16004256.002023-07-018317Actual
9399200.002022-12-298365Budget
22725211.002024-01-298314Actual
15501408.002023-07-018313Actual
2269787.002024-01-298373Actual
167640.002022-05-318326Budget
3067858.002024-08-308356Actual
30571125.002024-08-308316Actual
29049232.842024-06-3083213Actual
1131180.002023-02-288363Budget
887890.002022-12-018328Budget
2332063.532024-01-2983111Actual
1064246.002023-01-298326Actual
8610112.002022-12-018366Actual
2747110.002022-07-018316Actual
27631100.762024-05-3083411Actual
2036622.042023-10-3183311Actual
27048281.002024-05-308315Actual
2443112.462024-02-2883511Actual
12705215.002023-03-318315Actual
2988341.192024-07-3083211Actual
2234281.612023-12-2983111Actual
2538213.532024-03-3083211Actual
4524100.002022-08-318313Budget
850580.002022-12-018346Budget
17430.002022-04-308373Budget
2004278.002023-10-318366Actual
27220106.002024-05-308346Actual
3790200.002022-07-318365Budget
35096102.002024-12-298316Actual
2045448.632023-10-3183611Actual
1384628.002023-04-308326Actual
14642209.002023-05-318314Actual
4710280.002022-08-318314Budget
12767126.002023-03-318365Actual
26990240.002024-05-308364Actual
1549132.002022-05-318365Actual
616453.002022-09-308326Actual
245239.272024-02-2883112Actual
3791417.782025-02-2883511Actual
2549667.782024-03-3083611Actual
38898237.452025-03-318368Actual
36536551.092025-01-298318Actual
245502.892024-02-2883212Actual
29642383.002024-07-308317Actual
1939228.422023-09-3083511Actual
16839111.002023-07-318316Actual
742950.002022-10-318356Budget
3603369.002025-01-298373Actual
2098200.002022-05-318318Budget
1176650.002023-02-288326Budget
6634135.932022-09-308328Actual
27371266.002024-05-308367Actual
35386466.242024-12-298318Actual
2923196.002024-07-308373Actual
20782145.002023-12-018364Actual
36443414.002025-01-298317Actual
952660.002022-12-298326Budget
20662221.002023-12-018363Actual
4387178.362022-07-318328Actual
3488294.002024-12-298373Actual
907786.002022-12-298363Actual
4012100.002022-07-318346Budget
11639189.002023-02-288365Actual
5976206.002022-09-308315Actual
33466170.982024-10-3083612Actual
33945133.002024-11-308316Actual
2727997.002024-05-308366Actual
3653200.002022-07-318364Budget
35151132.002024-12-298336Actual
1627236.932023-07-0183311Actual
17812167.002023-08-318365Actual
3673883.742025-01-2983411Actual
144089.272023-04-3083112Actual
24145188.002024-02-288367Actual
915424.002022-12-298373Actual
3100940.122024-08-3083211Actual
33230185.872024-10-3083111Actual
12564230.002023-03-318314Actual
3343224.162024-10-3083212Actual
1686628.002023-07-318326Actual
27491211.692024-05-308368Actual
29735479.882024-07-308318Actual
33404101.822024-10-3083112Actual
3402100.002022-07-318313Budget
2579267.002024-04-298373Actual
15714146.002023-07-018315Actual
22251148.052023-12-298328Actual
2653411.402024-04-2983511Actual
10457200.002023-01-298315Budget
29022122.312024-06-3083113Actual
8220200.002022-12-018315Budget
10983178.002023-01-298367Actual
13427100.002023-03-318368Budget
282165.002022-04-308364Actual
2147151.082022-05-318328Actual
130121.002022-05-318373Actual
34825224.002024-12-298363Actual
3127587.222024-08-3083113Actual
37338248.002025-02-288365Actual
13508341.002023-04-308313Actual
10845100.002023-01-298366Budget
795490.002022-12-018363Actual
2142153.952023-12-0183411Actual
962377.002022-12-298346Actual
8080200.002022-12-018314Budget
2615066.002024-04-298366Actual
3217304.122022-07-018318Actual
34353215.662024-11-3083111Actual
23764167.002024-02-288364Actual
32763282.002024-10-308365Actual
34701171.432024-11-3083213Actual
7336138.002022-10-318336Actual
3137138.002022-07-018367Actual
2997100.002022-07-018366Budget
18220210.182023-08-318368Actual
1423567.782023-04-3083111Actual
1998369.002023-10-318346Actual
23729224.002024-02-288314Actual
3408492.002024-11-308366Actual
8690200.002022-12-018317Budget
4121100.002022-07-318366Budget
803330.002022-12-018373Budget
4851200.002022-08-318315Budget
775490.002022-10-318328Budget
39157128.422025-03-3183112Actual
3221536.932024-09-2983511Actual
1164100.002022-05-318313Budget
29445112.002024-07-308316Actual
3750371.002025-02-288356Actual
36301144.002025-01-298336Actual
15117384.422023-05-318318Actual
8830200.002022-12-018318Budget
2340252.892024-01-2983411Actual
28964153.952024-06-3083612Actual
55240.002022-04-308326Budget
32876130.002024-10-308336Actual
4852209.002022-08-318315Actual
1647610.332023-07-0183612Actual
1429051.822023-04-3083311Actual
28581554.122024-06-308318Actual
803232.002022-12-018373Actual
9400185.002022-12-298365Actual
1243880.002023-03-318363Budget
3632790.002025-01-298346Actual
22760121.002024-01-298364Actual
10516100.002023-01-298365Budget
31837102.002024-09-298366Actual
29259385.002024-07-308314Actual
25141306.002024-03-308317Actual
836178.002022-04-308317Actual
17719137.002023-08-318364Actual
32188108.212024-09-2983411Actual
3803323.102025-02-2883212Actual
3517780.002024-12-298346Actual
3591245.002022-07-318314Actual
391764.002022-07-318326Actual
28021254.002024-06-308363Actual
6260100.002022-09-308346Budget
25176221.002024-03-308367Actual
38778255.002025-03-318367Actual
1692072.002023-07-318346Actual
738280.002022-10-318346Budget
31639266.002024-09-298365Actual
5896200.002022-09-308364Budget
3966136.002022-07-318336Actual
36386104.002025-01-298366Actual
1890139.002023-09-308326Actual
174506.082023-07-3183112Actual
108490.002022-04-308368Budget
32014257.152024-09-298328Actual
13177174.002023-03-318317Actual
3213482.682024-09-2983211Actual
346580.002022-07-318363Budget
2843200.002022-07-018336Budget
18187135.932023-08-318328Actual
27457317.752024-05-308328Actual
21841194.002023-12-298315Actual
1303860.002023-03-318356Budget
32961129.002024-10-308366Actual
38240375.002025-03-318313Actual
69655.002022-04-308356Actual
13366146.542023-03-318328Actual
33583238.102024-10-3083613Actual
363200.002022-04-308315Budget
18689220.002023-09-308314Actual
13319200.002023-03-318318Budget
6213100.002022-09-308336Budget
33524134.592024-10-3083113Actual
1349217.002022-05-318314Actual
33887271.002024-11-308365Actual
1243976.002023-03-318363Actual
1482792.002023-05-318316Actual
4446100.002022-07-318368Budget
2668200.002022-07-018365Budget
25698293.002024-04-298313Actual
2494476.002024-03-308316Actual
3833264.002025-03-318373Actual
26779162.662024-04-2983613Actual
738393.002022-10-318346Actual
13178200.002023-03-318317Budget
7567264.002022-10-318317Actual
2891101.002022-07-018346Actual
6508180.002022-09-308367Actual
505133.002022-04-308316Actual
5570141.992022-08-318368Actual
601200.002022-04-308336Budget
2531100.002022-07-018364Budget
10379200.002023-01-298364Budget
34554110.342024-11-3083112Actual
4200158.002022-07-318317Actual
30923313.212024-08-308368Actual
7335100.002022-10-318336Budget
26304542.002024-04-298318Actual
37125292.002025-02-288363Actual
30420310.002024-08-308364Actual
1435051.822023-04-3083611Actual
6587200.002022-09-308318Budget
795590.002022-12-018363Budget
33346113.532024-10-3083611Actual

Generated 2025-05-30 21:38:21.727 UTC