[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-228313Actual
4913165.002022-08-238365Actual
1647610.332023-06-2383612Actual
9479140.002022-12-218316Actual
1933822.042023-09-2283311Actual
37451120.002025-02-208336Actual
3731200.002022-07-238315Budget
6961200.002022-10-238314Budget
2923196.002024-07-228373Actual
38152141.612025-02-2083213Actual
37593353.002025-02-208317Actual
1549132.002022-05-238365Actual
17719137.002023-08-238364Actual
25296187.452024-03-228368Actual
6038200.002022-09-228365Budget
3790200.002022-07-238365Budget
1390070.002023-04-228346Actual
3512345.002024-12-218326Actual
2727997.002024-05-228366Actual
1559360.002023-06-238373Actual
29971116.722024-07-2283611Actual
6508180.002022-09-228367Actual
11815100.002023-02-208336Budget
2890100.002022-06-238346Budget
2071950.002023-11-238373Actual
29500153.002024-07-228336Actual
8751200.002022-11-238367Budget
11969100.002023-02-208366Budget
24674223.002024-03-228363Actual
10594100.002023-01-218316Budget
33052278.002024-10-228367Actual
27139104.002024-05-228316Actual
3172439.002024-09-218326Actual
36916151.832025-01-2183612Actual
29445112.002024-07-228316Actual
33230185.872024-10-2283111Actual
36386104.002025-01-218366Actual
7706200.002022-10-238318Budget
13819108.002023-04-228316Actual
3901173.102025-03-2383311Actual
952751.002022-12-218326Actual
283100.002022-04-228364Budget
35767225.232024-12-2183612Actual
2988341.192024-07-2283211Actual
578942.002022-09-228373Actual
9945361.692022-12-218318Actual
4525113.002022-08-238313Actual
3014969.672024-07-2283113Actual
3402694.002024-11-228346Actual
33583238.102024-10-2283613Actual
19191190.482023-09-228328Actual
4012100.002022-07-238346Budget
1725200.002022-05-238336Budget
1662599.002023-07-238373Actual
3673883.742025-01-2183411Actual
2875687.992024-06-2283311Actual
34234466.242024-11-228318Actual
4121100.002022-07-238366Budget
1733156.082023-07-2383411Actual
31639266.002024-09-218365Actual
2843200.002022-06-238336Budget
30513241.002024-08-228365Actual
38601155.002025-03-238336Actual
3635370.002025-01-218356Actual
2101379.002023-11-238346Actual
1629111.002022-05-238316Actual
7895114.002022-11-238313Actual
29763213.212024-07-228328Actual
26836345.002024-05-228313Actual
16746185.002023-07-238315Actual
33887271.002024-11-228365Actual
1426313.532023-04-2283211Actual
33760376.002024-11-228314Actual
5242100.002022-08-238366Budget
6507200.002022-09-228367Budget
17530.002022-04-228373Actual
12705215.002023-03-238315Actual
32515344.002024-10-228313Actual
38275211.002025-03-238363Actual
19844135.002023-10-238365Actual
14734194.002023-05-238315Actual
10738100.002023-01-218346Budget
22130222.002023-12-218317Actual
1019380.002023-01-218363Budget
24111251.002024-02-208317Actual
36061480.002025-01-218314Actual
3118344.382024-08-2283212Actual
16097342.002023-06-238318Actual
6214140.002022-09-228336Actual
37860116.722025-02-2083311Actual
2881022.042024-06-2283511Actual
12564230.002023-03-238314Actual
3857360.002025-03-238326Actual
32458141.612024-09-2183613Actual
2844150.002022-06-238336Actual
2579267.002024-04-218373Actual
2777827.362024-05-2283212Actual
2878396.512024-06-2283411Actual
3718290.002025-02-208373Actual
3075200.002022-06-238317Budget
648100.002022-04-228346Budget
1833337.992023-08-2383311Actual
3325869.912024-10-2283211Actual
2106996.002023-11-238366Actual
2893025.232024-06-2283212Actual
1488238.002022-05-238315Actual
1190945.002023-02-208356Actual
37001181.962025-01-2183213Actual
7238136.002022-10-238316Actual
6445264.002022-09-228317Actual
4993100.002022-08-238316Budget
6834103.002022-10-238363Actual
11436200.002023-02-208314Budget
27491211.692024-05-228368Actual
8361153.002022-11-238316Actual
30981148.632024-08-2283111Actual
10923197.002023-01-218317Actual
122390.002022-05-238363Budget
1083126.842022-04-228368Actual
31036117.782024-08-2283311Actual
26332231.392024-04-218328Actual
38453253.002025-03-238315Actual
1939228.422023-09-2283511Actual
25262179.872024-03-228328Actual
1750816.722023-07-2383612Actual
29049232.842024-06-2283213Actual
1954111.402023-09-2283612Actual
10457200.002023-01-218315Budget
1628100.002022-05-238316Budget
64984.002022-04-228346Actual
630751.002022-09-228356Actual
13508341.002023-04-228313Actual
3869129.002022-07-238316Actual
144089.272023-04-2283112Actual
12990112.002023-03-238346Actual
4259167.002022-07-238367Actual
18569419.002023-09-228313Actual
10379200.002023-01-218364Budget
1078560.002023-01-218356Budget
1890139.002023-09-228326Actual
26779162.662024-04-2183613Actual
37536118.002025-02-208366Actual
35038195.002024-12-218365Actual
17565397.002023-08-238313Actual
8081256.002022-11-238314Actual
3561518.842024-12-2183511Actual
10844115.002023-01-218366Actual
34408101.822024-11-2283311Actual
9263200.002022-12-218364Budget
11172149.572023-01-218368Actual
3284834.002024-10-228326Actual
2458212.462024-02-2083612Actual
33172257.152024-10-228368Actual
2668200.002022-06-238365Budget
24851143.002024-03-228315Actual
2340252.892024-01-2183411Actual
5508160.182022-08-238328Actual
3517780.002024-12-218346Actual
1176768.002023-02-208326Actual
2057015.652023-10-2383612Actual
26304542.002024-04-218318Actual
11250100.002023-02-208313Budget
1496779.002023-05-238366Actual
11111143.512023-01-218328Actual
2039349.702023-10-2383411Actual
3216192.252024-09-2183311Actual
2193376.002023-12-218316Actual
5460200.002022-08-238318Budget
2671974.942024-04-2183113Actual
30208155.642024-07-2283613Actual
1336780.002023-03-238328Budget
10378135.002023-01-218364Actual
1627236.932023-06-2383311Actual
504050.002022-08-238326Budget
8220200.002022-11-238315Budget
9726100.002022-12-218366Budget
23609331.002024-02-208313Actual
12944100.002023-03-238336Budget
2746100.002022-06-238316Budget
1998369.002023-10-238346Actual
31752143.002024-09-218336Actual
8360100.002022-11-238316Budget
23970117.002024-02-208336Actual
1621781.612023-06-2383111Actual
31302155.642024-08-2283213Actual
279440.002022-06-238326Budget
37747296.542025-02-208368Actual
1064246.002023-01-218326Actual
3671189.062025-01-2183311Actual
1898141.002023-09-228356Actual
571183.002022-09-228363Actual
2095930.002023-11-238326Actual
34554110.342024-11-2283112Actual
3965100.002022-07-238336Budget
31546240.002024-09-218364Actual
3331272.042024-10-2283411Actual
26244248.002024-04-218367Actual
2656852.892024-04-2183611Actual
5381200.002022-08-238367Budget
7755116.232022-10-238328Actual
19632220.002023-10-238363Actual
27194150.002024-05-228336Actual
3862777.002025-03-238346Actual
25820270.002024-04-218314Actual
4852209.002022-08-238315Actual
23262155.632024-01-218368Actual
21988122.002023-12-218336Actual
25234367.752024-03-228318Actual
26990240.002024-05-228364Actual
10133121.002023-01-218313Actual
3488294.002024-12-218373Actual
36095284.002025-01-218364Actual
174506.082023-07-2383112Actual
915424.002022-12-218373Actual
6366100.002022-09-228366Budget
12767126.002023-03-238365Actual
17925125.002023-08-238336Actual
5509100.002022-08-238328Budget
37887120.972025-02-2083411Actual
6446200.002022-09-228317Budget
9806200.002022-12-218317Budget
855250.002022-11-238356Budget
29677273.002024-07-228367Actual
1800983.002023-08-238366Actual
31217188.002024-08-2283612Actual
907690.002022-12-218363Budget
11639189.002023-02-208365Actual
31894371.002024-09-218317Actual
17071169.002023-07-238367Actual
28523247.002024-06-228367Actual
2692895.002024-05-228373Actual
3397240.002024-11-228326Actual
683590.002022-10-238363Budget
1251647.002023-03-238373Actual
2653411.402024-04-2183511Actual
19751116.002023-10-238364Actual
32876130.002024-10-228336Actual
630860.002022-09-228356Budget
9805223.002022-12-218317Actual
24886147.002024-03-228365Actual
12943128.002023-03-238336Actual
38488293.002025-03-238365Actual
13427100.002023-03-238368Budget
8689180.002022-11-238317Actual
2196031.002023-12-218326Actual
1387484.002023-04-228336Actual
11718123.002023-02-208316Actual
424200.002022-04-228365Budget
32635493.002024-10-228314Actual
2031186.932023-10-2383111Actual
850580.002022-11-238346Budget
2561310.332024-03-2283612Actual
1686628.002023-07-238326Actual
1289550.002023-03-238326Budget
8752169.002022-11-238367Actual
27631100.762024-05-2283411Actual
2473285.002022-06-238314Actual
30091173.102024-07-2283612Actual
755100.002022-04-228366Budget
15145143.512023-05-238328Actual
2019151.002022-05-238367Actual
2508495.002024-03-228366Actual
21630312.002023-12-218313Actual
34790375.002024-12-218313Actual
12377100.002023-03-238313Budget
3803323.102025-02-2083212Actual
31155128.422024-08-2283112Actual
6634135.932022-09-228328Actual
9399200.002022-12-218365Budget
2033925.232023-10-2383211Actual
181950.002022-05-238356Budget
8879135.932022-11-238328Actual
36478290.002025-01-218367Actual
293859.002022-06-238356Actual
3265114.722022-06-238328Actual
28902126.292024-06-2283112Actual
7020162.002022-10-238364Actual
1289442.002023-03-238326Actual
24639372.002024-03-228313Actual
578840.002022-09-228373Budget
214690.002022-05-238328Budget
27371266.002024-05-228367Actual
38956160.342025-03-2383111Actual
25141306.002024-03-228317Actual
19163437.452023-09-228318Actual
1027036.002023-01-218373Actual
20662221.002023-11-238363Actual
27549179.492024-05-2283111Actual
8282200.002022-11-238365Budget
32248101.822024-09-2183611Actual
36797100.762025-01-2183611Actual
15807100.002023-06-238316Actual
6037164.002022-09-228365Actual
12047200.002023-02-208317Budget
15714146.002023-06-238315Actual
1588864.002023-06-238346Actual
12109138.002023-02-208367Actual
1423567.782023-04-2283111Actual
222200.002022-04-228314Budget
38360450.002025-03-238314Actual
3520351.002024-12-218356Actual
32340168.852024-09-2183612Actual
36443414.002025-01-218317Actual
7707226.842022-10-238318Actual
406057.002022-07-238356Actual
35506146.512024-12-2183111Actual
15501408.002023-06-238313Actual
2609200.002022-06-238315Budget
2837290.002024-06-228346Actual
3627336.002025-01-218326Actual
6696149.572022-09-228368Actual
21126195.002023-11-238317Actual
518464.002022-08-238356Actual
33346113.532024-10-2283611Actual
29642383.002024-07-228317Actual
23729224.002024-02-208314Actual
35976233.002025-01-218363Actual
29735479.882024-07-228318Actual
1838711.402023-08-2383511Actual
11816137.002023-02-208336Actual
7628200.002022-10-238367Budget
21664232.002023-12-218363Actual
108490.002022-04-228368Budget
3833264.002025-03-238373Actual
32048254.122024-09-218368Actual
11863100.002023-02-208346Budget
2494476.002024-03-228316Actual
19105259.002023-09-228367Actual
18101158.002023-08-238367Actual
1827867.782023-08-2383111Actual
37477102.002025-02-208346Actual
11578204.002023-02-208315Actual
2446584.802024-02-2083611Actual
19225157.142023-09-228368Actual
2355212.462024-01-2183612Actual
2293721.002024-01-218326Actual
1025134.422022-04-228328Actual
28488445.002024-06-228317Actual
35414217.752024-12-218328Actual
35003335.002024-12-218315Actual
22284158.662023-12-218368Actual
2239746.502023-12-2183311Actual
7894100.002022-11-238313Budget
29352293.002024-07-228315Actual
9866200.002022-12-218367Budget
36974164.412025-01-2183113Actual
1928381.612023-09-2283111Actual
37685454.122025-02-208318Actual
616453.002022-09-228326Actual
2540932.672024-03-2283311Actual
13099101.002023-03-238366Actual
2093281.002023-11-238316Actual
9203253.002022-12-218314Actual
37210471.002025-02-208314Actual
30029118.852024-07-2283112Actual
1078668.002023-01-218356Actual
205128.212023-10-2383112Actual
27604128.422024-05-2283311Actual
38743397.002025-03-238317Actual
999290.002022-12-218328Budget
32607118.002024-10-228373Actual
5975200.002022-09-228315Budget
1535377.362023-05-2383611Actual
1005380.002022-12-218368Budget
2440453.952024-02-2083411Actual
2531100.002022-06-238364Budget
30385393.002024-08-228314Actual
1176650.002023-02-208326Budget
1111080.002023-01-218328Budget
3137138.002022-06-238367Actual
18689220.002023-09-228314Actual
29937103.952024-07-2283411Actual
2997100.002022-06-238366Budget
4773200.002022-08-238364Budget
223217.002022-04-228314Actual
728763.002022-10-238326Actual
2443112.462024-02-2083511Actual
850479.002022-11-238346Actual
33110425.332024-10-228318Actual
1959200.002022-05-238317Budget
9202200.002022-12-218314Budget
16004256.002023-06-238317Actual
39277122.312025-03-2383113Actual
2538213.532024-03-2283211Actual
1594778.002023-06-238366Actual
1138830.002023-02-208373Budget
601200.002022-04-228336Budget
30571125.002024-08-228316Actual
32306124.172024-09-2183112Actual
279529.002022-06-238326Actual
37125292.002025-02-208363Actual
346479.002022-07-238363Actual
3573456.082024-12-2183212Actual
3138100.002022-06-238367Budget
31837102.002024-09-218366Actual
1196893.002023-02-208366Actual
2042028.422023-10-2383511Actual
35648115.652024-12-2183611Actual
39337213.542025-03-2383613Actual
893780.002022-11-238368Budget
26209320.002024-04-218317Actual
1830614.592023-08-2383211Actual
8140200.002022-11-238364Budget
2020100.002022-05-238367Budget
2432260.332024-02-2083111Actual
1990295.002023-10-238316Actual
31928311.002024-09-218367Actual
32106167.782024-09-2183111Actual
2245784.802023-12-2183611Actual
30889207.152024-08-228328Actual
1243880.002023-03-238363Budget
21841194.002023-12-218315Actual
2036622.042023-10-2383311Actual
15621183.002023-06-238314Actual
18159288.972023-08-238318Actual
8458140.002022-11-238336Actual
3582581.962024-12-2183113Actual
28198264.002024-06-228315Actual
3106396.512024-08-2283411Actual
743039.002022-10-238356Actual
3558884.802024-12-2183411Actual
24264234.422024-02-208368Actual
12565200.002023-03-238314Budget
15656141.002023-06-238364Actual
17685175.002023-08-238314Actual
195106.082023-09-2283212Actual
3323155.632022-06-238368Actual
36598219.272025-01-218368Actual
10739117.002023-01-218346Actual
13543250.002023-04-228363Actual
836178.002022-04-228317Actual
16125157.142023-06-238328Actual
835200.002022-04-228317Budget
4200158.002022-07-238317Actual
31391402.002024-09-218313Actual
2716647.002024-05-228326Actual
6960220.002022-10-238314Actual
1529233.742023-05-2383311Actual
28106493.002024-06-228314Actual
32425224.062024-09-2183213Actual
1632613.532023-06-2383511Actual
6587200.002022-09-228318Budget
3603369.002025-01-218373Actual
1429051.822023-04-2283311Actual
21783103.002023-12-218364Actual
1931114.592023-09-2283211Actual
1490864.002023-05-238346Actual
4339219.272022-07-238318Actual
38898237.452025-03-238368Actual
11577200.002023-02-208315Budget
16894106.002023-07-238336Actual
15536197.002023-06-238363Actual
4851200.002022-08-238315Budget
35096102.002024-12-218316Actual
27811211.402024-05-2283612Actual
32728293.002024-10-228315Actual
9590.002022-04-228363Budget
2535486.932024-03-2283111Actual
15059227.002023-05-238367Actual
7099200.002022-10-238315Budget
36301144.002025-01-218336Actual
3100940.122024-08-2283211Actual
9400185.002022-12-218365Actual
2207389.002023-12-218366Actual
34100.002022-04-228313Budget
3177881.002024-09-218346Actual
7159200.002022-10-238365Budget
8690200.002022-11-238317Budget
1765741.002023-08-238373Actual
16533358.002023-07-238313Actual
2242453.952023-12-2183411Actual
363200.002022-04-228315Budget
13177174.002023-03-238317Actual
2234281.612023-12-2183111Actual
34825224.002024-12-218363Actual
10595120.002023-01-218316Actual
4710280.002022-08-238314Budget
2891101.002022-06-238346Actual
20874181.002023-11-238365Actual
30803276.002024-08-228367Actual

Generated 2025-05-22 11:19:41.893 UTC