[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-238313Actual
3742339.002025-02-218326Actual
3718290.002025-02-218373Actual
8458140.002022-11-248336Actual
1789732.002023-08-248326Actual
3323155.632022-06-248368Actual
6445264.002022-09-238317Actual
34616197.572024-11-2383612Actual
6960220.002022-10-248314Actual
2201475.002023-12-228346Actual
1223798.052023-02-218328Actual
1735814.592023-07-2483511Actual
27336332.002024-05-238317Actual
3402694.002024-11-238346Actual
11063200.002023-01-228318Budget
31986478.362024-09-228318Actual
2148251.822023-11-2483611Actual
952751.002022-12-228326Actual
1005380.002022-12-228368Budget
22251148.052023-12-228328Actual
2437735.872024-02-2183311Actual
31302155.642024-08-2383213Actual
1027130.002023-01-228373Budget
1487200.002022-05-248315Budget
12706200.002023-03-248315Budget
1078668.002023-01-228356Actual
21749196.002023-12-228314Actual
1933822.042023-09-2383311Actual
25733213.002024-04-228363Actual
840955.002022-11-248326Actual
245239.272024-02-2183112Actual
2342914.592024-01-2283511Actual
27896234.592024-05-2383213Actual
346580.002022-07-248363Budget
1887474.002023-09-238316Actual
4259167.002022-07-248367Actual
29387231.002024-07-238365Actual
20134160.002023-10-248367Actual
37001181.962025-01-2283213Actual
9805223.002022-12-228317Actual
6635100.002022-09-238328Budget
181950.002022-05-248356Budget
3014969.672024-07-2383113Actual
22640202.002024-01-228363Actual
10378135.002023-01-228364Actual
16097342.002023-06-248318Actual
36598219.272025-01-228368Actual
1025134.422022-04-238328Actual
4772178.002022-08-248364Actual
16125157.142023-06-248328Actual
1928381.612023-09-2383111Actual
18929105.002023-09-238336Actual
177398.002022-05-248346Actual
30923313.212024-08-238368Actual
10739117.002023-01-228346Actual
30091173.102024-07-2383612Actual
15179166.242023-05-248368Actual
32188108.212024-09-2283411Actual
8879135.932022-11-248328Actual
39219211.402025-03-2483612Actual
10379200.002023-01-228364Budget
578942.002022-09-238373Actual
11171100.002023-01-228368Budget
144089.272023-04-2383112Actual
578840.002022-09-238373Budget
3438141.192024-11-2383211Actual
20987115.002023-11-248336Actual
1800983.002023-08-248366Actual
28523247.002024-06-238367Actual
32728293.002024-10-238315Actual
2019151.002022-05-248367Actual
5382136.002022-08-248367Actual
19717192.002023-10-248314Actual
14676114.002023-05-248364Actual
3901173.102025-03-2483311Actual
21875125.002023-12-228365Actual
34000144.002024-11-238336Actual
1550200.002022-05-248365Budget
18781131.002023-09-238315Actual
28902126.292024-06-2383112Actual
3732167.002022-07-248315Actual
8360100.002022-11-248316Budget
12565200.002023-03-248314Budget
19225157.142023-09-238368Actual
35003335.002024-12-228315Actual
1535377.362023-05-2483611Actual
2653411.402024-04-2283511Actual
636779.002022-09-238366Actual
35506146.512024-12-2283111Actual
2291089.002024-01-228316Actual
5649113.002022-09-238313Actual
2020100.002022-05-248367Budget
20099258.002023-10-248317Actual
7628200.002022-10-248367Budget
27750136.932024-05-2383112Actual
36246150.002025-01-228316Actual
33346113.532024-10-2383611Actual
748886.002022-10-248366Actual
2443112.462024-02-2183511Actual
102490.002022-04-238328Budget
222200.002022-04-238314Budget
11498169.002023-02-218364Actual
6834103.002022-10-248363Actual
27457317.752024-05-238328Actual
2301767.002024-01-228356Actual
32048254.122024-09-228368Actual
354240.002022-07-248373Budget
28581554.122024-06-238318Actual
13819108.002023-04-238316Actual
11437260.002023-02-218314Actual
7099200.002022-10-248315Budget
3076248.002022-06-248317Actual
29139397.002024-07-238313Actual
33675205.002024-11-238363Actual
12990112.002023-03-248346Actual
27692126.292024-05-2383611Actual
9016100.002022-12-228313Budget
6961200.002022-10-248314Budget
8610112.002022-11-248366Actual
3556187.992024-12-2283311Actual
55240.002022-04-238326Budget
1223680.002023-02-218328Budget
8751200.002022-11-248367Budget
2098200.002022-05-248318Budget
3217304.122022-06-248318Actual
279529.002022-06-248326Actual
405960.002022-07-248356Budget
18220210.182023-08-248368Actual
29294222.002024-07-238364Actual
1435051.822023-04-2383611Actual
3213482.682024-09-2283211Actual
10132100.002023-01-228313Budget
28488445.002024-06-238317Actual
2000943.002023-10-248356Actual
3857360.002025-03-248326Actual
29855184.812024-07-2383111Actual
6508180.002022-09-238367Actual
35236101.002024-12-228366Actual
21630312.002023-12-228313Actual
2099260.182022-05-248318Actual
26746227.572024-04-2283213Actual
19809163.002023-10-248315Actual
1898141.002023-09-238356Actual
2531100.002022-06-248364Budget
5976206.002022-09-238315Actual
1549132.002022-05-248365Actual
19751116.002023-10-248364Actual
22605351.002024-01-228313Actual
9262196.002022-12-228364Actual
2656852.892024-04-2283611Actual
7159200.002022-10-248365Budget
6775155.002022-10-248313Actual
4121100.002022-07-248366Budget
803232.002022-11-248373Actual
3561518.842024-12-2283511Actual
2671974.942024-04-2283113Actual
35942308.002025-01-228313Actual
22818173.002024-01-228315Actual
255548.212024-03-2383112Actual
24203310.182024-02-218318Actual
37125292.002025-02-218363Actual
15714146.002023-06-248315Actual
8457100.002022-11-248336Budget
1954111.402023-09-2383612Actual
23729224.002024-02-218314Actual
5322169.002022-08-248317Actual
2650746.502024-04-2283411Actual
2881022.042024-06-2383511Actual
27929243.362024-05-2383613Actual
2133962.462023-11-2483111Actual
1289550.002023-03-248326Budget
15059227.002023-05-248367Actual
2668200.002022-06-248365Budget
2601062.002024-04-228316Actual
2610200.002022-06-248315Actual
22725211.002024-01-228314Actual
37451120.002025-02-218336Actual
37947123.102025-02-2183611Actual
518360.002022-08-248356Budget
34295219.272024-11-238368Actual
29445112.002024-07-238316Actual
3965100.002022-07-248336Budget
2996130.002022-06-248366Actual
3791417.782025-02-2183511Actual
1176650.002023-02-218326Budget
3443594.382024-11-2383411Actual
1392651.002023-04-238356Actual
21281169.272023-11-248368Actual
728763.002022-10-248326Actual
30029118.852024-07-2383112Actual
6774100.002022-10-248313Budget
2648049.702024-04-2283311Actual
15536197.002023-06-248363Actual
4120137.002022-07-248366Actual
37860116.722025-02-2183311Actual
167640.002022-05-248326Budget
29049232.842024-06-2383213Actual
35151132.002024-12-228336Actual
36478290.002025-01-228367Actual
35293356.002024-12-228317Actual
5648100.002022-09-238313Budget
754107.002022-04-238366Actual
225155.012023-12-2283112Actual
2807891.002024-06-238373Actual
20220178.362023-10-248328Actual
1847911.402023-08-2483112Actual
738393.002022-10-248346Actual
466342.002022-08-248373Actual
16688124.002023-07-248364Actual
20874181.002023-11-248365Actual
2727997.002024-05-238366Actual
2432260.332024-02-2183111Actual
3652157.002022-07-248364Actual
895143.002022-04-238367Actual
3402100.002022-07-248313Budget
5896200.002022-09-238364Budget
972788.002022-12-228366Actual
17565397.002023-08-248313Actual
20627372.002023-11-248313Actual
2305095.002024-01-228366Actual
3148387.002024-09-228373Actual
13239177.002023-03-248367Actual
1998369.002023-10-248346Actual
31928311.002024-09-228367Actual
108490.002022-04-238368Budget
3373276.002024-11-238373Actual
3783332.672025-02-2183211Actual
2207389.002023-12-228366Actual
15117384.422023-05-248318Actual
1348200.002022-05-248314Budget
17812167.002023-08-248365Actual
5975200.002022-09-238315Budget
25234367.752024-03-238318Actual
1482792.002023-05-248316Actual
33466170.982024-10-2383612Actual
4852209.002022-08-248315Actual
38125113.532025-02-2183113Actual
37245317.002025-02-218364Actual
39157128.422025-03-2483112Actual
9202200.002022-12-228314Budget
10923197.002023-01-228317Actual
3553479.482024-12-2283211Actual
22130222.002023-12-228317Actual
3671189.062025-01-2283311Actual
7021200.002022-10-248364Budget
1931114.592023-09-2383211Actual
13664153.002023-04-238364Actual
505133.002022-04-238316Actual
2402264.002024-02-218356Actual
7894100.002022-11-248313Budget
14175167.752023-04-238368Actual
9575138.002022-12-228336Actual
35767225.232024-12-2283612Actual
2172143.002023-12-228373Actual
33172257.152024-10-238368Actual
38453253.002025-03-248315Actual
1697998.002023-07-248366Actual
16039230.002023-06-248367Actual
32425224.062024-09-2283213Actual
8140200.002022-11-248364Budget
11250100.002023-02-218313Budget
1186286.002023-02-218346Actual
37396116.002025-02-218316Actual
3458243.312024-11-2383212Actual
27429429.882024-05-238318Actual
25176221.002024-03-238367Actual
19163437.452023-09-238318Actual
31752143.002024-09-228336Actual
8830200.002022-11-248318Budget
234674.002022-06-248363Actual
30571125.002024-08-238316Actual
36656202.892025-01-2283111Actual
1866147.002023-09-238373Actual
3862777.002025-03-248346Actual
29971116.722024-07-2383611Actual
27048281.002024-05-238315Actual
37477102.002025-02-218346Actual
33887271.002024-11-238365Actual
4446100.002022-07-248368Budget
25855187.002024-04-228364Actual
1164100.002022-05-248313Budget
34353215.662024-11-2383111Actual
1636043.312023-06-2483611Actual
2609200.002022-06-248315Budget
840860.002022-11-248326Budget
1632613.532023-06-2483511Actual
33853252.002024-11-238315Actual
20253222.302023-10-248368Actual
571080.002022-09-238363Budget
4710280.002022-08-248314Budget
21247195.022023-11-248328Actual
32635493.002024-10-238314Actual
1083126.842022-04-238368Actual
27986398.002024-06-238313Actual
13427100.002023-03-248368Budget
952660.002022-12-228326Budget
34234466.242024-11-238318Actual
4260200.002022-07-248367Budget
13724203.002023-04-238315Actual
2237035.872023-12-2283211Actual
15807100.002023-06-248316Actual
1733156.082023-07-2483411Actual
602130.002022-04-238336Actual
7755116.232022-10-248328Actual
194835.012023-09-2383112Actual
32763282.002024-10-238365Actual
2472200.002022-06-248314Budget
1490864.002023-05-248346Actual
1739280.552023-07-2483611Actual
9944200.002022-12-228318Budget
18569419.002023-09-238313Actual
11062295.032023-01-228318Actual
1131089.002023-02-218363Actual
182044.002022-05-248356Actual
33524134.592024-10-2383113Actual
26332231.392024-04-228328Actual
38743397.002025-03-248317Actual
32961129.002024-10-238366Actual
2370142.002024-02-218373Actual
36974164.412025-01-2283113Actual
28844100.762024-06-2383611Actual
6214140.002022-09-238336Actual
1138921.002023-02-218373Actual
1968994.002023-10-248373Actual
3558884.802024-12-2283411Actual
18723137.002023-09-238364Actual
28346163.002024-06-238336Actual
2139456.082023-11-2483311Actual
18066268.002023-08-248317Actual
4992116.002022-08-248316Actual
1431735.872023-04-2383411Actual
2540932.672024-03-2383311Actual
962280.002022-12-228346Budget
28140242.002024-06-238364Actual
835200.002022-04-238317Budget
1019380.002023-01-228363Budget
962377.002022-12-228346Actual
2207158.662022-05-248368Actual
15145143.512023-05-248328Actual
2952688.002024-07-238346Actual
164189.272023-06-2483112Actual
29022122.312024-06-2383113Actual
28233256.002024-06-238365Actual
29585102.002024-07-238366Actual
1797736.002023-08-248356Actual
2890100.002022-06-248346Budget
34408101.822024-11-2383311Actual
9400185.002022-12-228365Actual
31426215.002024-09-228363Actual
39038127.362025-03-2483411Actual
4199200.002022-07-248317Budget
3118344.382024-08-2383212Actual
32398139.852024-09-2283113Actual
518464.002022-08-248356Actual
34790375.002024-12-228313Actual

Generated 2025-05-23 07:46:52.138 UTC