[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 496  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-04-018373Actual
33466170.982024-10-3183612Actual
2432260.332024-02-2983111Actual
30513241.002024-08-318365Actual
728763.002022-11-018326Actual
30889207.152024-08-318328Actual
20987115.002023-12-028336Actual
2031186.932023-11-0183111Actual
37713304.122025-03-018328Actual
37210471.002025-03-018314Actual
2531100.002022-07-028364Budget
6695100.002022-10-018368Budget
8281140.002022-12-028365Actual
20220178.362023-11-018328Actual
513765.002022-09-018346Actual
13098100.002023-04-018366Budget
29352293.002024-07-318315Actual
3446234.802024-12-0183511Actual
6507200.002022-10-018367Budget
1694646.002023-08-018356Actual
31837102.002024-09-308366Actual
10692141.002023-01-308336Actual
23915113.002024-02-298316Actual
781580.002022-11-018368Budget
13759117.002023-05-018365Actual
1138830.002023-03-018373Budget
7755116.232022-11-018328Actual
3005725.232024-07-3183212Actual
144089.272023-05-0183112Actual
2020100.002022-06-018367Budget
9805223.002022-12-308317Actual
30265417.002024-08-318313Actual
14676114.002023-06-018364Actual
738280.002022-11-018346Budget
23142257.002024-01-308367Actual
37303301.002025-03-018315Actual
29735479.882024-07-318318Actual
1523780.552023-06-0183111Actual
17600237.002023-09-018363Actual
466240.002022-09-018373Budget
3865375.002025-04-018356Actual
19105259.002023-10-018367Actual
1881100.002022-06-018366Budget
35448257.152024-12-308368Actual
2494476.002024-03-318316Actual
27081195.002024-05-318365Actual
12564230.002023-04-018314Actual
7707226.842022-11-018318Actual
27336332.002024-05-318317Actual
4525113.002022-09-018313Actual
29500153.002024-07-318336Actual
7239100.002022-11-018316Budget
466342.002022-09-018373Actual
177398.002022-06-018346Actual
12109138.002023-03-018367Actual
29585102.002024-07-318366Actual
12188245.032023-03-018318Actual
1686628.002023-08-018326Actual
28106493.002024-07-018314Actual
10515146.002023-01-308365Actual
26836345.002024-05-318313Actual
962377.002022-12-308346Actual
14523296.002023-06-018313Actual
3148387.002024-09-308373Actual
1727726.292023-08-0183211Actual
34496167.782024-12-0183611Actual
32248101.822024-09-3083611Actual
8282200.002022-12-028365Budget
35328296.002024-12-308367Actual
12846109.002023-04-018316Actual
15179166.242023-06-018368Actual
977273.812022-05-018318Actual
3517780.002024-12-308346Actual
6445264.002022-10-018317Actual
2650746.502024-04-3083411Actual
12110200.002023-03-018367Budget
3138100.002022-07-028367Budget
17777135.002023-09-018315Actual
29763213.212024-07-318328Actual
33172257.152024-10-318368Actual
245239.272024-02-2983112Actual
15749163.002023-07-028365Actual
15059227.002023-06-018367Actual
2136734.802023-12-0283211Actual
7568200.002022-11-018317Budget
27491211.692024-05-318368Actual
27220106.002024-05-318346Actual
5509100.002022-09-018328Budget
2648049.702024-04-3083311Actual
1529233.742023-06-0183311Actual
26425101.822024-04-3083111Actual
279529.002022-07-028326Actual
5897133.002022-10-018364Actual
32821144.002024-10-318316Actual
234790.002022-07-028363Budget
34945290.002024-12-308364Actual
6446200.002022-10-018317Budget
2988341.192024-07-3183211Actual
38275211.002025-04-018363Actual
7627191.002022-11-018367Actual
25855187.002024-04-308364Actual
9400185.002022-12-308365Actual
19070265.002023-10-018317Actual
17157126.842023-08-018328Actual
11436200.002023-03-018314Budget
3833264.002025-04-018373Actual
24145188.002024-02-298367Actual
2875687.992024-07-0183311Actual
17812167.002023-09-018365Actual
3520351.002024-12-308356Actual
835200.002022-05-018317Budget
13664153.002023-05-018364Actual
2245784.802023-12-3083611Actual
13508341.002023-05-018313Actual
18159288.972023-09-018318Actual
2269787.002024-01-308373Actual
34910451.002024-12-308314Actual
7159200.002022-11-018365Budget
21841194.002023-12-308315Actual
3331272.042024-10-3183411Actual
37477102.002025-03-018346Actual
3343224.162024-10-3183212Actual
2656852.892024-04-3083611Actual
7816108.662022-11-018368Actual
18187135.932023-09-018328Actual
2139456.082023-12-0283311Actual
34701171.432024-12-0183213Actual
17036237.002023-08-018317Actual
29445112.002024-07-318316Actual
222200.002022-05-018314Budget
10595120.002023-01-308316Actual
11499200.002023-03-018364Budget
18929105.002023-10-018336Actual
28523247.002024-07-018367Actual
1490864.002023-06-018346Actual
2154010.332023-12-0283112Actual
22165225.002023-12-308367Actual
38601155.002025-04-018336Actual
28844100.762024-07-0183611Actual
27692126.292024-05-3183611Actual
39038127.362025-04-0183411Actual
15714146.002023-07-028315Actual
21988122.002023-12-308336Actual
691330.002022-11-018373Budget
2955256.002024-07-318356Actual
13543250.002023-05-018363Actual
36095284.002025-01-308364Actual
33551148.622024-10-3183213Actual
4993100.002022-09-018316Budget
38183266.172025-03-0183613Actual
22130222.002023-12-308317Actual
1064246.002023-01-308326Actual
33346113.532024-10-3183611Actual
37338248.002025-03-018365Actual
1251730.002023-04-018373Budget
13427100.002023-04-018368Budget
1222102.002022-06-018363Actual
24639372.002024-03-318313Actual
2287139.002022-07-028313Actual
37536118.002025-03-018366Actual
32728293.002024-10-318315Actual
3869129.002022-08-018316Actual
6696149.572022-10-018368Actual
31928311.002024-09-308367Actual
999290.002022-12-308328Budget
16159234.422023-07-028368Actual
28609226.842024-07-018328Actual
1765741.002023-09-018373Actual
38240375.002025-04-018313Actual
3800586.932025-03-0183112Actual
14141137.452023-05-018328Actual
2101379.002023-12-028346Actual
1800983.002023-09-018366Actual
1830614.592023-09-0183211Actual
36598219.272025-01-308368Actual
2000943.002023-11-018356Actual
850580.002022-12-028346Budget
8610112.002022-12-028366Actual
3290297.002024-10-318346Actual
8611100.002022-12-028366Budget
3582581.962024-12-3083113Actual
17565397.002023-09-018313Actual
2615066.002024-04-308366Actual
1526513.532023-06-0183211Actual
2546326.292024-03-3183511Actual
32340168.852024-09-3083612Actual
35648115.652024-12-3083611Actual
30300242.002024-08-318363Actual
2893025.232024-07-0183212Actual
1446613.532023-05-0183612Actual
36301144.002025-01-308336Actual
12991100.002023-04-018346Budget
2692895.002024-05-318373Actual
1842148.632023-09-0183611Actual
2878396.512024-07-0183411Actual
29259385.002024-07-318314Actual
2839869.002024-07-018356Actual
36974164.412025-01-3083113Actual
25915234.002024-04-308315Actual
4013101.002022-08-018346Actual
10516100.002023-01-308365Budget
29174217.002024-07-318363Actual
3106396.512024-08-3183411Actual
11718123.002023-03-018316Actual
69550.002022-05-018356Budget
34674157.402024-12-0183113Actual
1933822.042023-10-0183311Actual
14113338.972023-05-018318Actual
2196031.002023-12-308326Actual
2843200.002022-07-028336Budget
4992116.002022-09-018316Actual
12990112.002023-04-018346Actual
9575138.002022-12-308336Actual
2724650.002024-05-318356Actual
3512345.002024-12-308326Actual
5570141.992022-09-018368Actual
32763282.002024-10-318365Actual
4773200.002022-09-018364Budget
3118344.382024-08-3183212Actual
16781185.002023-08-018365Actual
242535.002022-07-028373Actual
293859.002022-07-028356Actual
1851216.722023-09-0183612Actual
3668466.722025-01-3083211Actual
3402694.002024-12-018346Actual
182044.002022-06-018356Actual
17870113.002023-09-018316Actual
1833337.992023-09-0183311Actual
223217.002022-05-018314Actual
2042028.422023-11-0183511Actual
1628100.002022-06-018316Budget
28346163.002024-07-018336Actual
22760121.002024-01-308364Actual
6260100.002022-10-018346Budget
35414217.752024-12-308328Actual
895143.002022-05-018367Actual
2440453.952024-02-2983411Actual
55240.002022-05-018326Budget
1550200.002022-06-018365Budget
23970117.002024-02-298336Actual
38453253.002025-04-018315Actual
3067858.002024-08-318356Actual
242430.002022-07-028373Budget
1624511.402023-07-0283211Actual
2346266.722024-01-3083611Actual
2334841.192024-01-3083211Actual
12627200.002023-04-018364Budget
6213100.002022-10-018336Budget
35386466.242024-12-308318Actual
64984.002022-05-018346Actual
2831834.002024-07-018326Actual
27194150.002024-05-318336Actual
972788.002022-12-308366Actual
30571125.002024-08-318316Actual
3573456.082024-12-3083212Actual
15807100.002023-07-028316Actual
9866200.002022-12-308367Budget
3750371.002025-03-018356Actual
27750136.932024-05-3183112Actual
20134160.002023-11-018367Actual
1998369.002023-11-018346Actual
1360291.002023-05-018373Actual
1019289.002023-01-308363Actual
194835.012023-10-0183112Actual
31217188.002024-08-3183612Actual
2286100.002022-07-028313Budget
31334159.152024-08-3183613Actual
24886147.002024-03-318365Actual
25820270.002024-04-308314Actual
11251158.002023-03-018313Actual
36386104.002025-01-308366Actual
1064350.002023-01-308326Budget
2103958.002023-12-028356Actual
15145143.512023-06-018328Actual
36916151.832025-01-3083612Actual
9945361.692022-12-308318Actual
4914200.002022-09-018365Budget
20782145.002023-12-028364Actual
20099258.002023-11-018317Actual
1025134.422022-05-018328Actual
27549179.492024-05-3183111Actual
31391402.002024-09-308313Actual
18689220.002023-10-018314Actual
7489100.002022-11-018366Budget
1395988.002023-05-018366Actual
11816137.002023-03-018336Actual
27139104.002024-05-318316Actual
1588864.002023-07-028346Actual
38125113.532025-03-0183113Actual
2340252.892024-01-3083411Actual
1336780.002023-04-018328Budget
1735814.592023-08-0183511Actual
13630167.002023-05-018314Actual
37593353.002025-03-018317Actual
15862115.002023-07-028336Actual
1488238.002022-06-018315Actual
32876130.002024-10-318336Actual
32398139.852024-09-3083113Actual
30861596.552024-08-318318Actual
2645343.312024-04-3083211Actual
6037164.002022-10-018365Actual

Generated 2025-06-01 02:41:50.535 UTC