[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-318373Actual
31155128.422024-08-3183112Actual
30626120.002024-08-318336Actual
223217.002022-05-018314Actual
225155.012023-12-3083112Actual
1289442.002023-04-018326Actual
33404101.822024-10-3183112Actual
2042028.422023-11-0183511Actual
2777827.362024-05-3183212Actual
18723137.002023-10-018364Actual
8219184.002022-12-028315Actual
130121.002022-06-018373Actual
2299160.002024-01-308346Actual
37001181.962025-01-3083213Actual
36974164.412025-01-3083113Actual
7816108.662022-11-018368Actual
1901394.002023-10-018366Actual
222200.002022-05-018314Budget
18604202.002023-10-018363Actual
14734194.002023-06-018315Actual
2305095.002024-01-308366Actual
18159288.972023-09-018318Actual
38152141.612025-03-0183213Actual
27048281.002024-05-318315Actual
25950202.002024-04-308365Actual
3556187.992024-12-3083311Actual
29352293.002024-07-318315Actual
30029118.852024-07-3183112Actual
1726150.002022-06-018336Actual
4993100.002022-09-018316Budget
10132100.002023-01-308313Budget
21281169.272023-12-028368Actual
2473142.002024-03-318373Actual
19191190.482023-10-018328Actual
4445157.142022-08-018368Actual
33551148.622024-10-3183213Actual
1064246.002023-01-308326Actual
1960190.002022-06-018317Actual
27371266.002024-05-318367Actual
2692895.002024-05-318373Actual
1647610.332023-07-0283612Actual
30861596.552024-08-318318Actual
16688124.002023-08-018364Actual
32961129.002024-10-318366Actual
602130.002022-05-018336Actual
22284158.662023-12-308368Actual
518464.002022-09-018356Actual
30478264.002024-08-318315Actual
28106493.002024-07-018314Actual
1019289.002023-01-308363Actual
29259385.002024-07-318314Actual
6116107.002022-10-018316Actual
20874181.002023-12-028365Actual
24231169.272024-02-298328Actual
1027130.002023-01-308373Budget
37713304.122025-03-018328Actual
13724203.002023-05-018315Actual
25296187.452024-03-318368Actual
26871282.002024-05-318363Actual
12376124.002023-04-018313Actual
33110425.332024-10-318318Actual
2668200.002022-07-028365Budget
38956160.342025-04-0183111Actual
1289550.002023-04-018326Budget
1423567.782023-05-0183111Actual
2234281.612023-12-3083111Actual
12297129.872023-03-018368Actual
25698293.002024-04-308313Actual
15536197.002023-07-028363Actual
2071950.002023-12-028373Actual
2530147.002022-07-028364Actual
31546240.002024-09-308364Actual
23822179.002024-02-298315Actual
1529233.742023-06-0183311Actual
26244248.002024-04-308367Actual
11171100.002023-01-308368Budget
11969100.002023-03-018366Budget
5460200.002022-09-018318Budget
12109138.002023-03-018367Actual
6960220.002022-11-018314Actual
10515146.002023-01-308365Actual
25176221.002024-03-318367Actual
1019380.002023-01-308363Budget
37805136.932025-03-0183111Actual
9945361.692022-12-308318Actual
20987115.002023-12-028336Actual
15145143.512023-06-018328Actual
13543250.002023-05-018363Actual
102490.002022-05-018328Budget
55240.002022-05-018326Budget
20134160.002023-11-018367Actual
915424.002022-12-308373Actual
3561518.842024-12-3083511Actual
1446613.532023-05-0183612Actual
33583238.102024-10-3183613Actual
38836470.792025-04-018318Actual
29294222.002024-07-318364Actual
17430.002022-05-018373Budget
1629111.002022-06-018316Actual
21161178.002023-12-028367Actual
26365222.302024-04-308368Actual
11437260.002023-03-018314Actual
513765.002022-09-018346Actual
3688324.162025-01-3083212Actual
29855184.812024-07-3183111Actual
37627303.002025-03-018367Actual
12706200.002023-04-018315Budget
10133121.002023-01-308313Actual
423140.002022-05-018365Actual
4259167.002022-08-018367Actual
6260100.002022-10-018346Budget
10054164.722022-12-308368Actual
37593353.002025-03-018317Actual
3443594.382024-12-0183411Actual
28140242.002024-07-018364Actual
6445264.002022-10-018317Actual
24851143.002024-03-318315Actual
37747296.542025-03-018368Actual
354340.002022-08-018373Actual
195106.082023-10-0183212Actual
12846109.002023-04-018316Actual
5836280.002022-10-018314Budget
38898237.452025-04-018368Actual
28291135.002024-07-018316Actual
12048187.002023-03-018317Actual
2242453.952023-12-3083411Actual
3833264.002025-04-018373Actual
17600237.002023-09-018363Actual
29174217.002024-07-318363Actual
29937103.952024-07-3183411Actual
31604279.002024-09-308315Actual
3331272.042024-10-3183411Actual
205128.212023-11-0183112Actual
2031186.932023-11-0183111Actual
25141306.002024-03-318317Actual
3216200.002022-07-028318Budget
2546326.292024-03-3183511Actual
972788.002022-12-308366Actual
34408101.822024-12-0183311Actual
15714146.002023-07-028315Actual
15501408.002023-07-028313Actual
13819108.002023-05-018316Actual
1942567.782023-10-0183611Actual
35293356.002024-12-308317Actual
36188207.002025-01-308365Actual
7628200.002022-11-018367Budget
27631100.762024-05-3183411Actual
2502566.002024-03-318346Actual
22852131.002024-01-308365Actual
9590.002022-05-018363Budget
35328296.002024-12-308367Actual
10738100.002023-01-308346Budget
1390070.002023-05-018346Actual
35096102.002024-12-308316Actual
3284834.002024-10-318326Actual
3653200.002022-08-018364Budget
283100.002022-05-018364Budget
742950.002022-11-018356Budget
17191182.902023-08-018368Actual
37338248.002025-03-018365Actual
30091173.102024-07-3183612Actual
27429429.882024-05-318318Actual
2144811.402023-12-0283511Actual
8610112.002022-12-028366Actual
3671189.062025-01-3083311Actual
10845100.002023-01-308366Budget
1847911.402023-09-0183112Actual
835200.002022-05-018317Budget
7336138.002022-11-018336Actual
6695100.002022-10-018368Budget
16097342.002023-07-028318Actual
3517780.002024-12-308346Actual
836178.002022-05-018317Actual
2786978.452024-05-3183113Actual
1583420.002023-07-028326Actual
22725211.002024-01-308314Actual
32425224.062024-09-3083213Actual
2843200.002022-07-028336Budget
36095284.002025-01-308364Actual
8220200.002022-12-028315Budget
5649113.002022-10-018313Actual
36564217.752025-01-308328Actual
177398.002022-06-018346Actual
1243880.002023-04-018363Budget
19105259.002023-10-018367Actual
2196031.002023-12-308326Actual
466240.002022-09-018373Budget
16533358.002023-08-018313Actual
850580.002022-12-028346Budget
22251148.052023-12-308328Actual
3118344.382024-08-3183212Actual
1800983.002023-09-018366Actual
11062295.032023-01-308318Actual
2099260.182022-06-018318Actual
182044.002022-06-018356Actual
13427100.002023-04-018368Budget
3783332.672025-03-0183211Actual
16894106.002023-08-018336Actual
5243112.002022-09-018366Actual
3071190.002024-08-318366Actual
1750816.722023-08-0183612Actual
391650.002022-08-018326Budget
14882109.002023-06-018336Actual
36386104.002025-01-308366Actual
14676114.002023-06-018364Actual
3397240.002024-12-018326Actual
31036117.782024-08-3183311Actual
15059227.002023-06-018367Actual
38488293.002025-04-018365Actual
601200.002022-05-018336Budget
1493455.002023-06-018356Actual
3325869.912024-10-3183211Actual
2671974.942024-04-3083113Actual
10378135.002023-01-308364Actual
9341163.002022-12-308315Actual
4120137.002022-08-018366Actual
25915234.002024-04-308315Actual
34100.002022-05-018313Budget
354240.002022-08-018373Budget
2549667.782024-03-3183611Actual
13428191.992023-04-018368Actual
1990295.002023-11-018316Actual
3405262.002024-12-018356Actual
23609331.002024-02-298313Actual
5648100.002022-10-018313Budget
14018197.002023-05-018317Actual
4913165.002022-09-018365Actual
4387178.362022-08-018328Actual
12991100.002023-04-018346Budget
424200.002022-05-018365Budget
8080200.002022-12-028314Budget
164189.272023-07-0283112Actual
1898141.002023-10-018356Actual
895143.002022-05-018367Actual
4339219.272022-08-018318Actual
28346163.002024-07-018336Actual
23142257.002024-01-308367Actual
2648049.702024-04-3083311Actual
16159234.422023-07-028368Actual
2269787.002024-01-308373Actual
1409100.002022-06-018364Budget
3791417.782025-03-0183511Actual
34674157.402024-12-0183113Actual
12990112.002023-04-018346Actual
28964153.952024-07-0183612Actual
2807891.002024-07-018373Actual
1064350.002023-01-308326Budget
37245317.002025-03-018364Actual
4386100.002022-08-018328Budget
13319200.002023-04-018318Budget
3180460.002024-09-308356Actual
2147151.082022-06-018328Actual
3512345.002024-12-308326Actual
2875687.992024-07-0183311Actual
32248101.822024-09-3083611Actual
7239100.002022-11-018316Budget
293750.002022-07-028356Budget
1544416.722023-06-0183612Actual
364172.002022-05-018315Actual
35706134.802024-12-3083112Actual
28523247.002024-07-018367Actual
69550.002022-05-018356Budget
220890.002022-06-018368Budget
12626182.002023-04-018364Actual
1730435.872023-08-0183311Actual
346580.002022-08-018363Budget
4525113.002022-09-018313Actual
33018402.002024-10-318317Actual
3035794.002024-08-318373Actual
8282200.002022-12-028365Budget
13759117.002023-05-018365Actual
1461444.002023-06-018373Actual
9944200.002022-12-308318Budget
4772178.002022-09-018364Actual
1490864.002023-06-018346Actual
1426313.532023-05-0183211Actual
9479140.002022-12-308316Actual
174506.082023-08-0183112Actual
2355212.462024-01-3083612Actual
1842148.632023-09-0183611Actual
33887271.002024-12-018365Actual
22965103.002024-01-308336Actual
15024295.002023-06-018317Actual
458580.002022-09-018363Budget
11863100.002023-03-018346Budget
12047200.002023-03-018317Budget
27139104.002024-05-318316Actual
30385393.002024-08-318314Actual
9400185.002022-12-308365Actual
35852167.922024-12-3083213Actual
2538213.532024-03-3183211Actual
37536118.002025-03-018366Actual
242430.002022-07-028373Budget
12943128.002023-04-018336Actual
3100940.122024-08-3183211Actual
8879135.932022-12-028328Actual
803330.002022-12-028373Budget
3582581.962024-12-3083113Actual
23107225.002024-01-308317Actual
8361153.002022-12-028316Actual
36656202.892025-01-3083111Actual
6117100.002022-10-018316Budget
1111080.002023-01-308328Budget
34790375.002024-12-308313Actual
33640344.002024-12-018313Actual
1662599.002023-08-018373Actual
11718123.002023-03-018316Actual
32188108.212024-09-3083411Actual
37860116.722025-03-0183311Actual
743039.002022-11-018356Actual
32398139.852024-09-3083113Actual
8611100.002022-12-028366Budget
10594100.002023-01-308316Budget
174776.082023-08-0183212Actual
2601062.002024-04-308316Actual
1968994.002023-11-018373Actual
2508495.002024-03-318366Actual
23228152.602024-01-308328Actual
1735814.592023-08-0183511Actual
39038127.362025-04-0183411Actual
29049232.842024-07-0183213Actual
754107.002022-05-018366Actual
16125157.142023-07-028328Actual
28233256.002024-07-018365Actual
194835.012023-10-0183112Actual
7021200.002022-11-018364Budget
11063200.002023-01-308318Budget
840860.002022-12-028326Budget
29500153.002024-07-318336Actual
10844115.002023-01-308366Actual
17925125.002023-09-018336Actual
6775155.002022-11-018313Actual
967050.002022-12-308356Budget
31426215.002024-09-308363Actual
1833337.992023-09-0183311Actual
9017127.002022-12-308313Actual
16568211.002023-08-018363Actual
1191060.002023-03-018356Budget
1697998.002023-08-018366Actual
962280.002022-12-308346Budget
34262281.392024-12-018328Actual
38275211.002025-04-018363Actual
1827867.782023-09-0183111Actual
850479.002022-12-028346Actual
6635100.002022-10-018328Budget
738280.002022-11-018346Budget
2095930.002023-12-028326Actual
2603721.002024-04-308326Actual
1928381.612023-10-0183111Actual
4710280.002022-09-018314Budget
691330.002022-11-018373Budget
34353215.662024-12-0183111Actual
8081256.002022-12-028314Actual
1550200.002022-06-018365Budget
4260200.002022-08-018367Budget
1830614.592023-09-0183211Actual
167640.002022-06-018326Budget
2045448.632023-11-0183611Actual

Generated 2025-05-31 16:10:22.485 UTC