[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 480  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-148367Actual
10457200.002023-01-148315Budget
8282200.002022-11-168365Budget
31697124.002024-09-148316Actual
9944200.002022-12-148318Budget
1019289.002023-01-148363Actual
3750371.002025-02-138356Actual
3800586.932025-02-1383112Actual
28431111.002024-06-158366Actual
34295219.272024-11-158368Actual
11499200.002023-02-138364Budget
234674.002022-06-168363Actual
3180460.002024-09-148356Actual
181950.002022-05-168356Budget
39038127.362025-03-1683411Actual
26209320.002024-04-148317Actual
37593353.002025-02-138317Actual
518464.002022-08-168356Actual
55346.002022-04-158326Actual
35942308.002025-01-148313Actual
2342914.592024-01-1483511Actual
2648049.702024-04-1483311Actual
255816.082024-03-1583212Actual
15536197.002023-06-168363Actual
1933822.042023-09-1583311Actual
9017127.002022-12-148313Actual
27220106.002024-05-158346Actual
25262179.872024-03-158328Actual
14557237.002023-05-168363Actual
1196893.002023-02-138366Actual
1992936.002023-10-168326Actual
7489100.002022-10-168366Budget
27081195.002024-05-158365Actual
23822179.002024-02-138315Actual
2402264.002024-02-138356Actual
3520351.002024-12-148356Actual
35448257.152024-12-148368Actual
1739280.552023-07-1683611Actual
29174217.002024-07-158363Actual
38125113.532025-02-1383113Actual
3265114.722022-06-168328Actual
3833264.002025-03-168373Actual
23729224.002024-02-138314Actual
37685454.122025-02-138318Actual
32728293.002024-10-158315Actual
11578204.002023-02-138315Actual
164455.012023-06-1683212Actual
30768358.002024-08-158317Actual
36536551.092025-01-148318Actual
182044.002022-05-168356Actual
458474.002022-08-168363Actual
195106.082023-09-1583212Actual
35293356.002024-12-148317Actual
18159288.972023-08-168318Actual
1138830.002023-02-138373Budget
17530.002022-04-158373Actual
33853252.002024-11-158315Actual
3331272.042024-10-1583411Actual
32515344.002024-10-158313Actual
13178200.002023-03-168317Budget
5460200.002022-08-168318Budget
164189.272023-06-1683112Actual
21247195.022023-11-168328Actual
1251647.002023-03-168373Actual
4993100.002022-08-168316Budget
29585102.002024-07-158366Actual
205395.012023-10-1683212Actual
3512345.002024-12-148326Actual
27371266.002024-05-158367Actual
6587200.002022-09-158318Budget
3446234.802024-11-1583511Actual
1395988.002023-04-158366Actual
32340168.852024-09-1483612Actual
1251730.002023-03-168373Budget
1726150.002022-05-168336Actual
10692141.002023-01-148336Actual
1025134.422022-04-158328Actual
8360100.002022-11-168316Budget
9590.002022-04-158363Budget
1408154.002022-05-168364Actual
1027036.002023-01-148373Actual
3673883.742025-01-1483411Actual
21664232.002023-12-148363Actual
25698293.002024-04-148313Actual
2997100.002022-06-168366Budget
1289442.002023-03-168326Actual
1523780.552023-05-1683111Actual
1191060.002023-02-138356Budget
972788.002022-12-148366Actual
34176222.002024-11-158367Actual
5243112.002022-08-168366Actual
38152141.612025-02-1383213Actual
2473142.002024-03-158373Actual
5381200.002022-08-168367Budget
34910451.002024-12-148314Actual
855250.002022-11-168356Budget
17191182.902023-07-168368Actual
1165142.002022-05-168313Actual
3789206.002022-07-168365Actual
855172.002022-11-168356Actual
14734194.002023-05-168315Actual
15059227.002023-05-168367Actual
1890139.002023-09-158326Actual
3553479.482024-12-1483211Actual
38453253.002025-03-168315Actual
2611748.002024-04-148356Actual
13177174.002023-03-168317Actual
1064350.002023-01-148326Budget
3857360.002025-03-168326Actual
17925125.002023-08-168336Actual
27048281.002024-05-158315Actual
23200285.932024-01-148318Actual
32306124.172024-09-1483112Actual
30029118.852024-07-1583112Actual
5896200.002022-09-158364Budget
94102.002022-04-158363Actual
17719137.002023-08-168364Actual
1064246.002023-01-148326Actual
1487200.002022-05-168315Budget
3325869.912024-10-1583211Actual
29971116.722024-07-1583611Actual
2747110.002022-06-168316Actual
31986478.362024-09-148318Actual
2692895.002024-05-158373Actual
10379200.002023-01-148364Budget
4525113.002022-08-168313Actual
33466170.982024-10-1583612Actual
19598334.002023-10-168313Actual
34100.002022-04-158313Budget
2765844.382024-05-1583511Actual
8141175.002022-11-168364Actual
2193376.002023-12-148316Actual
11436200.002023-02-138314Budget
8690200.002022-11-168317Budget
795490.002022-11-168363Actual
25234367.752024-03-158318Actual
2656852.892024-04-1483611Actual
1164100.002022-05-168313Budget
26365222.302024-04-148368Actual
11171100.002023-01-148368Budget
20099258.002023-10-168317Actual
3059860.002024-08-158326Actual
10924200.002023-01-148317Budget
2610200.002022-06-168315Actual
28021254.002024-06-158363Actual
3075200.002022-06-168317Budget
1959200.002022-05-168317Budget
3402100.002022-07-168313Budget
19632220.002023-10-168363Actual
34701171.432024-11-1583213Actual
1624511.402023-06-1683211Actual
5570141.992022-08-168368Actual
4013101.002022-07-168346Actual
2139456.082023-11-1683311Actual
3731200.002022-07-168315Budget
2101379.002023-11-168346Actual
36095284.002025-01-148364Actual
29259385.002024-07-158314Actual
69550.002022-04-158356Budget
37001181.962025-01-1483213Actual
354340.002022-07-168373Actual
18723137.002023-09-158364Actual
2299160.002024-01-148346Actual
3965100.002022-07-168336Budget
2000943.002023-10-168356Actual
8140200.002022-11-168364Budget
39157128.422025-03-1683112Actual
2305095.002024-01-148366Actual
10923197.002023-01-148317Actual
6634135.932022-09-158328Actual
18101158.002023-08-168367Actual
10984200.002023-01-148367Budget
7021200.002022-10-168364Budget
34616197.572024-11-1583612Actual
34733141.612024-11-1583613Actual
23764167.002024-02-138364Actual
1223798.052023-02-138328Actual
9263200.002022-12-148364Budget
354240.002022-07-168373Budget
9016100.002022-12-148313Budget
840955.002022-11-168326Actual
11063200.002023-01-148318Budget
12109138.002023-02-138367Actual
245502.892024-02-1383212Actual
27336332.002024-05-158317Actual
2020100.002022-05-168367Budget
2609156.002024-04-148346Actual
4772178.002022-08-168364Actual
7020162.002022-10-168364Actual
35236101.002024-12-148366Actual
6038200.002022-09-158365Budget
36188207.002025-01-148365Actual
2497120.002024-03-158326Actual
16894106.002023-07-168336Actual
32550209.002024-10-158363Actual
5837278.002022-09-158314Actual
4200158.002022-07-168317Actual
293859.002022-06-168356Actual
9945361.692022-12-148318Actual
36386104.002025-01-148366Actual
69655.002022-04-158356Actual
28488445.002024-06-158317Actual
2807891.002024-06-158373Actual
9479140.002022-12-148316Actual
19809163.002023-10-168315Actual
1535377.362023-05-1683611Actual
3676543.312025-01-1483511Actual
16688124.002023-07-168364Actual
36246150.002025-01-148316Actual
1583420.002023-06-168326Actual
25176221.002024-03-158367Actual
23262155.632024-01-148368Actual
2666115.652024-04-1483612Actual
2508495.002024-03-158366Actual
1694646.002023-07-168356Actual
22965103.002024-01-148336Actual
11640100.002023-02-138365Budget
1431735.872023-04-1583411Actual
279529.002022-06-168326Actual
12990112.002023-03-168346Actual
1243880.002023-03-168363Budget
26304542.002024-04-148318Actual
25950202.002024-04-148365Actual
31928311.002024-09-148367Actual
5508160.182022-08-168328Actual
7706200.002022-10-168318Budget
1223680.002023-02-138328Budget
6260100.002022-09-158346Budget
38275211.002025-03-168363Actual
578942.002022-09-158373Actual
28643214.722024-06-158368Actual
34408101.822024-11-1583311Actual
5242100.002022-08-168366Budget
279440.002022-06-168326Budget
1027130.002023-01-148373Budget
2561310.332024-03-1583612Actual
3402694.002024-11-158346Actual
33172257.152024-10-158368Actual
2494476.002024-03-158316Actual
1621781.612023-06-1683111Actual
2204043.002023-12-148356Actual
1078668.002023-01-148356Actual
1730435.872023-07-1683311Actual
2057015.652023-10-1683612Actual
2071950.002023-11-168373Actual
2531100.002022-06-168364Budget
22852131.002024-01-148365Actual
1392651.002023-04-158356Actual
18816185.002023-09-158365Actual
10595120.002023-01-148316Actual
3901173.102025-03-1683311Actual
30091173.102024-07-1583612Actual
10318217.002023-01-148314Actual
27692126.292024-05-1583611Actual
25733213.002024-04-148363Actual
16653246.002023-07-168314Actual
3177881.002024-09-148346Actual
1488238.002022-05-168315Actual
12991100.002023-03-168346Budget
1190945.002023-02-138356Actual
37396116.002025-02-138316Actual
2603721.002024-04-148326Actual
1772100.002022-05-168346Budget
22760121.002024-01-148364Actual
33795242.002024-11-158364Actual
37805136.932025-02-1383111Actual
33583238.102024-10-1583613Actual
781580.002022-10-168368Budget
1531950.762023-05-1683411Actual
255548.212024-03-1583112Actual
5090100.002022-08-168336Budget
144355.012023-04-1583212Actual
571080.002022-09-158363Budget
3898473.102025-03-1683211Actual
12847100.002023-03-168316Budget
952751.002022-12-148326Actual
36301144.002025-01-148336Actual
2394218.002024-02-138326Actual
9993196.542022-12-148328Actual
36443414.002025-01-148317Actual
28106493.002024-06-158314Actual
22818173.002024-01-148315Actual
1795156.002023-08-168346Actual
21161178.002023-11-168367Actual
896100.002022-04-158367Budget
26871282.002024-05-158363Actual
21126195.002023-11-168317Actual
23609331.002024-02-138313Actual
691233.002022-10-168373Actual
2004278.002023-10-168366Actual
8830200.002022-11-168318Budget
976200.002022-04-158318Budget
36656202.892025-01-1483111Actual
3290297.002024-10-158346Actual
9575138.002022-12-148336Actual
16004256.002023-06-168317Actual
648100.002022-04-158346Budget
4387178.362022-07-168328Actual
1493455.002023-05-168356Actual
5836280.002022-09-158314Budget
21281169.272023-11-168368Actual
30889207.152024-08-158328Actual
8689180.002022-11-168317Actual
2435026.292024-02-1383211Actual
2254817.782023-12-1483612Actual
601200.002022-04-158336Budget
33404101.822024-10-1583112Actual
636779.002022-09-158366Actual
26332231.392024-04-148328Actual
1954111.402023-09-1583612Actual
32961129.002024-10-158366Actual
1186286.002023-02-138346Actual
2432260.332024-02-1383111Actual
24231169.272024-02-138328Actual
2923196.002024-07-158373Actual
2615066.002024-04-148366Actual
19225157.142023-09-158368Actual
33230185.872024-10-1583111Actual
8751200.002022-11-168367Budget
30176181.962024-07-1583213Actual
33138210.182024-10-158328Actual
1629111.002022-05-168316Actual

Generated 2025-05-15 09:43:36.843 UTC