[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 768  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-02-2183112Actual
1960190.002022-05-248317Actual
23915113.002024-02-218316Actual
19225157.142023-09-238368Actual
35976233.002025-01-228363Actual
1064246.002023-01-228326Actual
1727726.292023-07-2483211Actual
17036237.002023-07-248317Actual
738393.002022-10-248346Actual
1750816.722023-07-2483612Actual
13508341.002023-04-238313Actual
1881100.002022-05-248366Budget
5896200.002022-09-238364Budget
29174217.002024-07-238363Actual
2645343.312024-04-2283211Actual
518464.002022-08-248356Actual
977273.812022-04-238318Actual
1390070.002023-04-238346Actual
34674157.402024-11-2383113Actual
11863100.002023-02-218346Budget
16568211.002023-07-248363Actual
3573456.082024-12-2283212Actual
38864179.872025-03-248328Actual
1165142.002022-05-248313Actual
1426313.532023-04-2383211Actual
23970117.002024-02-218336Actual
21126195.002023-11-248317Actual
11719100.002023-02-218316Budget
25855187.002024-04-228364Actual
36301144.002025-01-228336Actual
2839869.002024-06-238356Actual
283100.002022-04-238364Budget
1496779.002023-05-248366Actual
3403132.002022-07-248313Actual
20840177.002023-11-248315Actual
15145143.512023-05-248328Actual
11718123.002023-02-218316Actual
19105259.002023-09-238367Actual
907690.002022-12-228363Budget
9590.002022-04-238363Budget
26304542.002024-04-228318Actual
4120137.002022-07-248366Actual
504151.002022-08-248326Actual
11172149.572023-01-228368Actual
18723137.002023-09-238364Actual
279529.002022-06-248326Actual
9016100.002022-12-228313Budget
22223295.032023-12-228318Actual
20627372.002023-11-248313Actual
31426215.002024-09-228363Actual
16781185.002023-07-248365Actual
11251158.002023-02-218313Actual
27692126.292024-05-2383611Actual
11815100.002023-02-218336Budget
7628200.002022-10-248367Budget
1836037.992023-08-2483411Actual
32728293.002024-10-238315Actual
33138210.182024-10-238328Actual
33945133.002024-11-238316Actual
2101379.002023-11-248346Actual
16894106.002023-07-248336Actual
2286100.002022-06-248313Budget
21219395.032023-11-248318Actual
37747296.542025-02-218368Actual
2765844.382024-05-2383511Actual
803232.002022-11-248373Actual
38956160.342025-03-2483111Actual
364172.002022-04-238315Actual
14141137.452023-04-238328Actual
11639189.002023-02-218365Actual
4338200.002022-07-248318Budget
3331272.042024-10-2383411Actual
29387231.002024-07-238365Actual
9203253.002022-12-228314Actual
3591245.002022-07-248314Actual
7567264.002022-10-248317Actual
10054164.722022-12-228368Actual
1493455.002023-05-248356Actual
27986398.002024-06-238313Actual
616453.002022-09-238326Actual
1936540.122023-09-2383411Actual
27929243.362024-05-2383613Actual
10691100.002023-01-228336Budget
1583420.002023-06-248326Actual
31511423.002024-09-228314Actual
4914200.002022-08-248365Budget
1191060.002023-02-218356Budget
9726100.002022-12-228366Budget
2239746.502023-12-2283311Actual
2508495.002024-03-238366Actual
952660.002022-12-228326Budget
1131089.002023-02-218363Actual
9399200.002022-12-228365Budget
6261114.002022-09-238346Actual
12297129.872023-02-218368Actual
2505134.002024-03-238356Actual
363200.002022-04-238315Budget
13427100.002023-03-248368Budget
3800586.932025-02-2183112Actual
23200285.932024-01-228318Actual
33795242.002024-11-238364Actual
55240.002022-04-238326Budget
29139397.002024-07-238313Actual
466240.002022-08-248373Budget
5897133.002022-09-238364Actual
1591457.002023-06-248356Actual
27457317.752024-05-238328Actual
3118344.382024-08-2383212Actual
30923313.212024-08-238368Actual
855172.002022-11-248356Actual
33346113.532024-10-2383611Actual
13099101.002023-03-248366Actual
22605351.002024-01-228313Actual
8689180.002022-11-248317Actual
10844115.002023-01-228366Actual
4445157.142022-07-248368Actual
12626182.002023-03-248364Actual
9478100.002022-12-228316Budget
1064350.002023-01-228326Budget
14557237.002023-05-248363Actual
2497120.002024-03-238326Actual
1694646.002023-07-248356Actual
2291089.002024-01-228316Actual
17129314.722023-07-248318Actual
15714146.002023-06-248315Actual
19844135.002023-10-248365Actual
33551148.622024-10-2383213Actual
37451120.002025-02-218336Actual
6116107.002022-09-238316Actual
1890139.002023-09-238326Actual
1078668.002023-01-228356Actual
10594100.002023-01-228316Budget
222200.002022-04-238314Budget
20220178.362023-10-248328Actual
1939228.422023-09-2383511Actual
2716647.002024-05-238326Actual
32458141.612024-09-2283613Actual
31334159.152024-08-2383613Actual
12109138.002023-02-218367Actual
3076248.002022-06-248317Actual
15621183.002023-06-248314Actual
225155.012023-12-2283112Actual
26836345.002024-05-238313Actual
32670298.002024-10-238364Actual
27220106.002024-05-238346Actual
1485436.002023-05-248326Actual
21630312.002023-12-228313Actual
6037164.002022-09-238365Actual
332490.002022-06-248368Budget
3742339.002025-02-218326Actual
12298100.002023-02-218368Budget
7816108.662022-10-248368Actual
32961129.002024-10-238366Actual
30091173.102024-07-2383612Actual
3216192.252024-09-2283311Actual
458474.002022-08-248363Actual
2997100.002022-06-248366Budget
907786.002022-12-228363Actual
8282200.002022-11-248365Budget
4200158.002022-07-248317Actual
13759117.002023-04-238365Actual
2656852.892024-04-2283611Actual
2502566.002024-03-238346Actual
11578204.002023-02-218315Actual
2207158.662022-05-248368Actual
1392651.002023-04-238356Actual
37338248.002025-02-218365Actual
25141306.002024-03-238317Actual
27811211.402024-05-2383612Actual
2394218.002024-02-218326Actual
28844100.762024-06-2383611Actual
36656202.892025-01-2283111Actual
1588864.002023-06-248346Actual
20192328.362023-10-248318Actual
3397240.002024-11-238326Actual
2667200.002022-06-248365Actual
1559360.002023-06-248373Actual
36386104.002025-01-228366Actual
37627303.002025-02-218367Actual
6774100.002022-10-248313Budget
8611100.002022-11-248366Budget
1360291.002023-04-238373Actual
4013101.002022-07-248346Actual
13664153.002023-04-238364Actual
1131180.002023-02-218363Budget
3652157.002022-07-248364Actual
3966136.002022-07-248336Actual
3180460.002024-09-228356Actual
1176768.002023-02-218326Actual
28346163.002024-06-238336Actual
22818173.002024-01-228315Actual
1429051.822023-04-2383311Actual
8458140.002022-11-248336Actual
2530147.002022-06-248364Actual
18159288.972023-08-248318Actual
8081256.002022-11-248314Actual
31302155.642024-08-2383213Actual
29352293.002024-07-238315Actual
2337545.442024-01-2283311Actual
1395988.002023-04-238366Actual
293750.002022-06-248356Budget
3265114.722022-06-248328Actual
3898473.102025-03-2483211Actual
5090100.002022-08-248336Budget
6587200.002022-09-238318Budget
39099147.572025-03-2483611Actual
13630167.002023-04-238314Actual
3446234.802024-11-2383511Actual
3325869.912024-10-2383211Actual
37210471.002025-02-218314Actual
6507200.002022-09-238367Budget
33404101.822024-10-2383112Actual
29677273.002024-07-238367Actual
29971116.722024-07-2383611Actual
13724203.002023-04-238315Actual
775490.002022-10-248328Budget
2019151.002022-05-248367Actual
34234466.242024-11-238318Actual
144355.012023-04-2383212Actual
1594778.002023-06-248366Actual
9400185.002022-12-228365Actual
34262281.392024-11-238328Actual
1772100.002022-05-248346Budget
24231169.272024-02-218328Actual
16159234.422023-06-248368Actual
5089118.002022-08-248336Actual
30981148.632024-08-2383111Actual
255816.082024-03-2383212Actual
15059227.002023-05-248367Actual
2653411.402024-04-2283511Actual
3284834.002024-10-238326Actual
25733213.002024-04-228363Actual
2955256.002024-07-238356Actual
5382136.002022-08-248367Actual
6038200.002022-09-238365Budget
20662221.002023-11-248363Actual
174506.082023-07-2483112Actual
33110425.332024-10-238318Actual
29763213.212024-07-238328Actual
37713304.122025-02-218328Actual
8751200.002022-11-248367Budget
20099258.002023-10-248317Actual
181950.002022-05-248356Budget
37396116.002025-02-218316Actual
33172257.152024-10-238368Actual
28488445.002024-06-238317Actual
513765.002022-08-248346Actual
795590.002022-11-248363Budget
2144811.402023-11-2483511Actual
2133962.462023-11-2483111Actual
13543250.002023-04-238363Actual
3458243.312024-11-2383212Actual
3673883.742025-01-2283411Actual
10133121.002023-01-228313Actual
3512345.002024-12-228326Actual
7336138.002022-10-248336Actual
1959200.002022-05-248317Budget
3906515.652025-03-2483511Actual
10739117.002023-01-228346Actual
2147151.082022-05-248328Actual
850580.002022-11-248346Budget
37860116.722025-02-2183311Actual
220890.002022-05-248368Budget
23609331.002024-02-218313Actual
2207389.002023-12-228366Actual
27631100.762024-05-2383411Actual
36536551.092025-01-228318Actual
16839111.002023-07-248316Actual
108490.002022-04-238368Budget
3750371.002025-02-218356Actual
2947238.002024-07-238326Actual
27139104.002024-05-238316Actual
9944200.002022-12-228318Budget
1243880.002023-03-248363Budget
35852167.922024-12-2283213Actual
1662599.002023-07-248373Actual
12705215.002023-03-248315Actual
36974164.412025-01-2283113Actual
31604279.002024-09-228315Actual
32425224.062024-09-2283213Actual
245502.892024-02-2183212Actual
2305095.002024-01-228366Actual
6961200.002022-10-248314Budget
37536118.002025-02-218366Actual
3803323.102025-02-2183212Actual
10457200.002023-01-228315Budget
64984.002022-04-238346Actual
2033925.232023-10-2483211Actual
10132100.002023-01-228313Budget
3035794.002024-08-238373Actual
13819108.002023-04-238316Actual
2724650.002024-05-238356Actual
11499200.002023-02-218364Budget
3177881.002024-09-228346Actual
38067225.232025-02-2183612Actual
34295219.272024-11-238368Actual
6117100.002022-09-238316Budget
18604202.002023-09-238363Actual
10595120.002023-01-228316Actual
2020100.002022-05-248367Budget
22965103.002024-01-228336Actual
36478290.002025-01-228367Actual
28021254.002024-06-238363Actual
7895114.002022-11-248313Actual
1636043.312023-06-2483611Actual
39337213.542025-03-2483613Actual
14523296.002023-05-248313Actual
967050.002022-12-228356Budget
12377100.002023-03-248313Budget
38898237.452025-03-248368Actual
25234367.752024-03-238318Actual
3653200.002022-07-248364Budget
23764167.002024-02-218364Actual
6214140.002022-09-238336Actual
30626120.002024-08-238336Actual
1222102.002022-05-248363Actual
29797261.692024-07-238368Actual
5836280.002022-09-238314Budget
8080200.002022-11-248314Budget
840955.002022-11-248326Actual
38836470.792025-03-248318Actual

Generated 2025-05-23 11:59:06.543 UTC