[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 896  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-11-018364Actual
9993196.542022-12-308328Actual
1830614.592023-09-0183211Actual
2394218.002024-02-298326Actual
24999121.002024-03-318336Actual
3325869.912024-10-3183211Actual
26746227.572024-04-3083213Actual
602130.002022-05-018336Actual
182044.002022-06-018356Actual
3290297.002024-10-318346Actual
144089.272023-05-0183112Actual
19070265.002023-10-018317Actual
55240.002022-05-018326Budget
1549132.002022-06-018365Actual
601200.002022-05-018336Budget
3213482.682024-09-3083211Actual
2355212.462024-01-3083612Actual
855172.002022-12-028356Actual
1733156.082023-08-0183411Actual
10739117.002023-01-308346Actual
2352010.332024-01-3083112Actual
2301767.002024-01-308356Actual
2136734.802023-12-0283211Actual
10595120.002023-01-308316Actual
12767126.002023-04-018365Actual
1064246.002023-01-308326Actual
14769122.002023-06-018365Actual
3177881.002024-09-308346Actual
3076248.002022-07-028317Actual
18569419.002023-10-018313Actual
7816108.662022-11-018368Actual
38453253.002025-04-018315Actual
37125292.002025-03-018363Actual
1496779.002023-06-018366Actual
8080200.002022-12-028314Budget
896100.002022-05-018367Budget
38686117.002025-04-018366Actual
346479.002022-08-018363Actual
27604128.422024-05-3183311Actual
37887120.972025-03-0183411Actual
24851143.002024-03-318315Actual
6445264.002022-10-018317Actual
234674.002022-07-028363Actual
3742339.002025-03-018326Actual
391650.002022-08-018326Budget
3148387.002024-09-308373Actual
1838711.402023-09-0183511Actual
683590.002022-11-018363Budget
4387178.362022-08-018328Actual
1750816.722023-08-0183612Actual
972788.002022-12-308366Actual
33945133.002024-12-018316Actual
1490864.002023-06-018346Actual
11172149.572023-01-308368Actual
9576100.002022-12-308336Budget
35942308.002025-01-308313Actual
24203310.182024-02-298318Actual
37947123.102025-03-0183611Actual
10054164.722022-12-308368Actual
406057.002022-08-018356Actual
34825224.002024-12-308363Actual
13099101.002023-04-018366Actual
35386466.242024-12-308318Actual
64984.002022-05-018346Actual
2291089.002024-01-308316Actual
26065100.002024-04-308336Actual
14018197.002023-05-018317Actual
1251730.002023-04-018373Budget
2196031.002023-12-308326Actual
4338200.002022-08-018318Budget
37210471.002025-03-018314Actual
2530147.002022-07-028364Actual
16839111.002023-08-018316Actual
15179166.242023-06-018368Actual
25950202.002024-04-308365Actual
35293356.002024-12-308317Actual
13178200.002023-04-018317Budget
38125113.532025-03-0183113Actual
1176650.002023-03-018326Budget
1223680.002023-03-018328Budget
3402100.002022-08-018313Budget
29642383.002024-07-318317Actual
35976233.002025-01-308363Actual
31391402.002024-09-308313Actual
36153313.002025-01-308315Actual
4992116.002022-09-018316Actual
1083126.842022-05-018368Actual
27491211.692024-05-318368Actual
32458141.612024-09-3083613Actual
6508180.002022-10-018367Actual
10923197.002023-01-308317Actual
9805223.002022-12-308317Actual
11816137.002023-03-018336Actual
1647610.332023-07-0283612Actual
36478290.002025-01-308367Actual
9866200.002022-12-308367Budget
7099200.002022-11-018315Budget
8831231.392022-12-028318Actual
2334841.192024-01-3083211Actual
28844100.762024-07-0183611Actual
32961129.002024-10-318366Actual
2531100.002022-07-028364Budget
2305095.002024-01-308366Actual
23729224.002024-02-298314Actual
3067858.002024-08-318356Actual
1186286.002023-03-018346Actual
20747241.002023-12-028314Actual
30385393.002024-08-318314Actual
3573456.082024-12-3083212Actual
12565200.002023-04-018314Budget
31546240.002024-09-308364Actual
7021200.002022-11-018364Budget
2923196.002024-07-318373Actual
781580.002022-11-018368Budget
19191190.482023-10-018328Actual
19717192.002023-11-018314Actual
2207389.002023-12-308366Actual
12626182.002023-04-018364Actual
2031186.932023-11-0183111Actual
405960.002022-08-018356Budget
11718123.002023-03-018316Actual
21126195.002023-12-028317Actual
38488293.002025-04-018365Actual
38546106.002025-04-018316Actual
2245784.802023-12-3083611Actual
6038200.002022-10-018365Budget
144355.012023-05-0183212Actual
32763282.002024-10-318365Actual
2204043.002023-12-308356Actual
6635100.002022-10-018328Budget
2340252.892024-01-3083411Actual
37477102.002025-03-018346Actual
33346113.532024-10-3183611Actual
6961200.002022-11-018314Budget
28431111.002024-07-018366Actual
4121100.002022-08-018366Budget
15501408.002023-07-028313Actual
34790375.002024-12-308313Actual
2446584.802024-02-2983611Actual
24231169.272024-02-298328Actual
976200.002022-05-018318Budget
283100.002022-05-018364Budget
6696149.572022-10-018368Actual
55346.002022-05-018326Actual
8610112.002022-12-028366Actual
2502566.002024-03-318346Actual
28964153.952024-07-0183612Actual
2172143.002023-12-308373Actual
8879135.932022-12-028328Actual
16125157.142023-07-028328Actual
31036117.782024-08-3183311Actual
3221536.932024-09-3083511Actual
37451120.002025-03-018336Actual
6507200.002022-10-018367Budget
14053238.002023-05-018367Actual
27811211.402024-05-3183612Actual
2831834.002024-07-018326Actual
7894100.002022-12-028313Budget
10924200.002023-01-308317Budget
8141175.002022-12-028364Actual
35506146.512024-12-3083111Actual
466240.002022-09-018373Budget
1348200.002022-06-018314Budget
36916151.832025-01-3083612Actual
8458140.002022-12-028336Actual
2610200.002022-07-028315Actual
3005725.232024-07-3183212Actual
8751200.002022-12-028367Budget
5242100.002022-09-018366Budget
10378135.002023-01-308364Actual
32670298.002024-10-318364Actual
34234466.242024-12-018318Actual
10133121.002023-01-308313Actual
33760376.002024-12-018314Actual
37593353.002025-03-018317Actual
19957111.002023-11-018336Actual
38956160.342025-04-0183111Actual
25820270.002024-04-308314Actual
2440453.952024-02-2983411Actual
32728293.002024-10-318315Actual
1588864.002023-07-028346Actual
22965103.002024-01-308336Actual
13177174.002023-04-018317Actual
11578204.002023-03-018315Actual
30208155.642024-07-3183613Actual
17430.002022-05-018373Budget
7489100.002022-11-018366Budget
31894371.002024-09-308317Actual
3868100.002022-08-018316Budget
28523247.002024-07-018367Actual
22251148.052023-12-308328Actual
9016100.002022-12-308313Budget
962377.002022-12-308346Actual
1730435.872023-08-0183311Actual
3216200.002022-07-028318Budget
31837102.002024-09-308366Actual
4710280.002022-09-018314Budget
195106.082023-10-0183212Actual
16039230.002023-07-028367Actual
34733141.612024-12-0183613Actual
194835.012023-10-0183112Actual
1931114.592023-10-0183211Actual
6446200.002022-10-018317Budget
1624511.402023-07-0283211Actual
222200.002022-05-018314Budget
636779.002022-10-018366Actual
282165.002022-05-018364Actual
32821144.002024-10-318316Actual
1636043.312023-07-0283611Actual
9017127.002022-12-308313Actual
15145143.512023-06-018328Actual
27139104.002024-05-318316Actual
38240375.002025-04-018313Actual
33524134.592024-10-3183113Actual
6775155.002022-11-018313Actual
2666115.652024-04-3083612Actual
31752143.002024-09-308336Actual
3901173.102025-04-0183311Actual
2405467.002024-02-298366Actual
29174217.002024-07-318363Actual
424200.002022-05-018365Budget
38067225.232025-03-0183612Actual
17685175.002023-09-018314Actual
69550.002022-05-018356Budget
29500153.002024-07-318336Actual
8360100.002022-12-028316Budget
9865139.002022-12-308367Actual
12991100.002023-04-018346Budget
4711240.002022-09-018314Actual
35448257.152024-12-308368Actual
7335100.002022-11-018336Budget
1627236.932023-07-0283311Actual
16004256.002023-07-028317Actual
34408101.822024-12-0183311Actual
2546326.292024-03-3183511Actual
738280.002022-11-018346Budget
20662221.002023-12-028363Actual
5975200.002022-10-018315Budget
16688124.002023-08-018364Actual
10845100.002023-01-308366Budget
504050.002022-09-018326Budget
205395.012023-11-0183212Actual
19632220.002023-11-018363Actual
2103958.002023-12-028356Actual
19163437.452023-10-018318Actual
18187135.932023-09-018328Actual
20987115.002023-12-028336Actual
26365222.302024-04-308368Actual
29022122.312024-07-0183113Actual
2473142.002024-03-318373Actual
3343224.162024-10-3183212Actual
3397240.002024-12-018326Actual
803330.002022-12-028373Budget
3800586.932025-03-0183112Actual
15714146.002023-07-028315Actual
2837290.002024-07-018346Actual
354240.002022-08-018373Budget
13630167.002023-05-018314Actual
23262155.632024-01-308368Actual
31697124.002024-09-308316Actual
13543250.002023-05-018363Actual
850580.002022-12-028346Budget
17129314.722023-08-018318Actual
1395988.002023-05-018366Actual
6587200.002022-10-018318Budget
1535377.362023-06-0183611Actual
18816185.002023-10-018365Actual
1591457.002023-07-028356Actual
4013101.002022-08-018346Actual
11437260.002023-03-018314Actual
30478264.002024-08-318315Actual
17071169.002023-08-018367Actual
36095284.002025-01-308364Actual
30513241.002024-08-318365Actual
1866147.002023-10-018373Actual
3862777.002025-04-018346Actual
3966136.002022-08-018336Actual
2891101.002022-07-028346Actual
23857163.002024-02-298365Actual
220890.002022-06-018368Budget
2033925.232023-11-0183211Actual
742950.002022-11-018356Budget
2342914.592024-01-3083511Actual
2299160.002024-01-308346Actual
26209320.002024-04-308317Actual
37860116.722025-03-0183311Actual
7159200.002022-11-018365Budget
2293721.002024-01-308326Actual
13319200.002023-04-018318Budget
34100.002022-05-018313Budget
38864179.872025-04-018328Actual
25698293.002024-04-308313Actual
15621183.002023-07-028314Actual
14882109.002023-06-018336Actual
1692072.002023-08-018346Actual
6695100.002022-10-018368Budget
12376124.002023-04-018313Actual
1446613.532023-05-0183612Actual
12377100.002023-04-018313Budget
2144811.402023-12-0283511Actual
22852131.002024-01-308365Actual
8140200.002022-12-028364Budget
32425224.062024-09-3083213Actual
1833337.992023-09-0183311Actual
1019289.002023-01-308363Actual
3402694.002024-12-018346Actual
26871282.002024-05-318363Actual
1629948.632023-07-0283411Actual
1933822.042023-10-0183311Actual
2402264.002024-02-298356Actual
29585102.002024-07-318366Actual
4852209.002022-09-018315Actual
952660.002022-12-308326Budget
18723137.002023-10-018364Actual
10844115.002023-01-308366Actual
35328296.002024-12-308367Actual
29855184.812024-07-3183111Actual
26990240.002024-05-318364Actual
12564230.002023-04-018314Actual
2671974.942024-04-3083113Actual
3065271.002024-08-318346Actual
1078560.002023-01-308356Budget
3732167.002022-08-018315Actual
1138921.002023-03-018373Actual
20782145.002023-12-028364Actual
174776.082023-08-0183212Actual
32635493.002024-10-318314Actual

Generated 2025-05-31 17:55:17.701 UTC