[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-258365Actual
4992116.002022-08-258316Actual
2157314.592023-11-2583612Actual
5976206.002022-09-248315Actual
31697124.002024-09-238316Actual
19105259.002023-09-248367Actual
2692895.002024-05-248373Actual
3556187.992024-12-2383311Actual
2234281.612023-12-2383111Actual
2650746.502024-04-2383411Actual
27631100.762024-05-2483411Actual
1349217.002022-05-258314Actual
7100152.002022-10-258315Actual
194835.012023-09-2483112Actual
205128.212023-10-2583112Actual
8690200.002022-11-258317Budget
6446200.002022-09-248317Budget
177398.002022-05-258346Actual
10983178.002023-01-238367Actual
2645343.312024-04-2383211Actual
279440.002022-06-258326Budget
1725200.002022-05-258336Budget
33887271.002024-11-248365Actual
35096102.002024-12-238316Actual
38125113.532025-02-2283113Actual
27750136.932024-05-2483112Actual
37001181.962025-01-2383213Actual
1078668.002023-01-238356Actual
5649113.002022-09-248313Actual
7336138.002022-10-258336Actual
223217.002022-04-248314Actual
24111251.002024-02-228317Actual
3328576.292024-10-2483311Actual
18159288.972023-08-258318Actual
32550209.002024-10-248363Actual
1881100.002022-05-258366Budget
896100.002022-04-248367Budget
13759117.002023-04-248365Actual
19070265.002023-09-248317Actual
24145188.002024-02-228367Actual
2443112.462024-02-2283511Actual
31546240.002024-09-238364Actual
4711240.002022-08-258314Actual
1186286.002023-02-228346Actual
2337545.442024-01-2383311Actual
30889207.152024-08-248328Actual
6775155.002022-10-258313Actual
326490.002022-06-258328Budget
803232.002022-11-258373Actual
32635493.002024-10-248314Actual
2036622.042023-10-2583311Actual
616550.002022-09-248326Budget
14676114.002023-05-258364Actual
2530147.002022-06-258364Actual
30513241.002024-08-248365Actual
1632613.532023-06-2583511Actual
3343224.162024-10-2483212Actual
1636043.312023-06-2583611Actual
28346163.002024-06-248336Actual
32961129.002024-10-248366Actual
2546326.292024-03-2483511Actual
3862777.002025-03-258346Actual
4013101.002022-07-258346Actual
32398139.852024-09-2383113Actual
31894371.002024-09-238317Actual
2435026.292024-02-2283211Actual
4852209.002022-08-258315Actual
18569419.002023-09-248313Actual
30300242.002024-08-248363Actual
29049232.842024-06-2483213Actual
164189.272023-06-2583112Actual
3075200.002022-06-258317Budget
205395.012023-10-2583212Actual
33404101.822024-10-2483112Actual
167749.002022-05-258326Actual
33346113.532024-10-2483611Actual
33945133.002024-11-248316Actual
30091173.102024-07-2483612Actual
29855184.812024-07-2483111Actual
2093281.002023-11-258316Actual
2172143.002023-12-238373Actual
795590.002022-11-258363Budget
225155.012023-12-2383112Actual
3443594.382024-11-2483411Actual
1588864.002023-06-258346Actual
2437735.872024-02-2283311Actual
406057.002022-07-258356Actual
504050.002022-08-258326Budget
3582581.962024-12-2383113Actual
35328296.002024-12-238367Actual
5570141.992022-08-258368Actual
8831231.392022-11-258318Actual
5569100.002022-08-258368Budget
23857163.002024-02-228365Actual
38778255.002025-03-258367Actual
34733141.612024-11-2483613Actual
10844115.002023-01-238366Actual
33018402.002024-10-248317Actual
6635100.002022-09-248328Budget
36246150.002025-01-238316Actual
2042028.422023-10-2583511Actual
37125292.002025-02-228363Actual
8081256.002022-11-258314Actual
2765844.382024-05-2483511Actual
20192328.362023-10-258318Actual
34234466.242024-11-248318Actual
17071169.002023-07-258367Actual
12048187.002023-02-228317Actual
10457200.002023-01-238315Budget
3397240.002024-11-248326Actual
34100.002022-04-248313Budget
11816137.002023-02-228336Actual
8141175.002022-11-258364Actual
38956160.342025-03-2583111Actual
30626120.002024-08-248336Actual
27549179.492024-05-2483111Actual
1083126.842022-04-248368Actual
26990240.002024-05-248364Actual
2095930.002023-11-258326Actual
21161178.002023-11-258367Actual
35885162.662024-12-2383613Actual
36061480.002025-01-238314Actual
220890.002022-05-258368Budget
31639266.002024-09-238365Actual
23228152.602024-01-238328Actual
907786.002022-12-238363Actual
3446234.802024-11-2483511Actual
18781131.002023-09-248315Actual
28291135.002024-06-248316Actual
12297129.872023-02-228368Actual
2561310.332024-03-2483612Actual
94102.002022-04-248363Actual
8752169.002022-11-258367Actual
29937103.952024-07-2483411Actual
20134160.002023-10-258367Actual
738393.002022-10-258346Actual
27986398.002024-06-248313Actual
37477102.002025-02-228346Actual
748886.002022-10-258366Actual
34262281.392024-11-248328Actual
9479140.002022-12-238316Actual
11577200.002023-02-228315Budget
22852131.002024-01-238365Actual
3865375.002025-03-258356Actual
2837290.002024-06-248346Actual
16159234.422023-06-258368Actual
9866200.002022-12-238367Budget
7628200.002022-10-258367Budget
907690.002022-12-238363Budget
2875687.992024-06-2483311Actual
33760376.002024-11-248314Actual
17565397.002023-08-258313Actual
2538213.532024-03-2483211Actual
29677273.002024-07-248367Actual
34825224.002024-12-238363Actual
154118.212023-05-2583112Actual
3742339.002025-02-228326Actual
2204043.002023-12-238356Actual
4386100.002022-07-258328Budget
17870113.002023-08-258316Actual
29259385.002024-07-248314Actual
8830200.002022-11-258318Budget
16004256.002023-06-258317Actual
33583238.102024-10-2483613Actual
11171100.002023-01-238368Budget
34616197.572024-11-2483612Actual
391764.002022-07-258326Actual
12376124.002023-03-258313Actual
630751.002022-09-248356Actual
33640344.002024-11-248313Actual
28643214.722024-06-248368Actual
24886147.002024-03-248365Actual
2724650.002024-05-248356Actual
2891101.002022-06-258346Actual
234790.002022-06-258363Budget
37451120.002025-02-228336Actual
3118344.382024-08-2483212Actual
17129314.722023-07-258318Actual
25262179.872024-03-248328Actual
3803323.102025-02-2283212Actual
1526513.532023-05-2583211Actual
2039349.702023-10-2583411Actual
19191190.482023-09-248328Actual
2807891.002024-06-248373Actual
2405467.002024-02-228366Actual
1348200.002022-05-258314Budget
19225157.142023-09-248368Actual
1968994.002023-10-258373Actual
578840.002022-09-248373Budget
37805136.932025-02-2283111Actual
466342.002022-08-258373Actual
2648049.702024-04-2383311Actual
19957111.002023-10-258336Actual
5242100.002022-08-258366Budget
1529233.742023-05-2583311Actual
9865139.002022-12-238367Actual
1735814.592023-07-2583511Actual
30385393.002024-08-248314Actual
1992936.002023-10-258326Actual
1482792.002023-05-258316Actual
8219184.002022-11-258315Actual
636779.002022-09-248366Actual
10132100.002023-01-238313Budget
1027036.002023-01-238373Actual
2777827.362024-05-2483212Actual
1488238.002022-05-258315Actual
3898473.102025-03-2583211Actual
2996130.002022-06-258366Actual
242430.002022-06-258373Budget
15117384.422023-05-258318Actual
1583420.002023-06-258326Actual
1111080.002023-01-238328Budget
2988341.192024-07-2483211Actual
3137138.002022-06-258367Actual
346479.002022-07-258363Actual
8282200.002022-11-258365Budget
1694646.002023-07-258356Actual
13240200.002023-03-258367Budget
1931114.592023-09-2483211Actual
1727726.292023-07-2583211Actual
3065271.002024-08-248346Actual
10379200.002023-01-238364Budget
26836345.002024-05-248313Actual
6117100.002022-09-248316Budget
1697998.002023-07-258366Actual
12188245.032023-02-228318Actual
30265417.002024-08-248313Actual
3869129.002022-07-258316Actual
23822179.002024-02-228315Actual
1190945.002023-02-228356Actual
1901394.002023-09-248366Actual
36188207.002025-01-238365Actual
36564217.752025-01-238328Actual
25820270.002024-04-238314Actual
1960190.002022-05-258317Actual
755100.002022-04-248366Budget
282165.002022-04-248364Actual
616453.002022-09-248326Actual
28609226.842024-06-248328Actual
2286100.002022-06-258313Budget
16125157.142023-06-258328Actual
505133.002022-04-248316Actual
2004278.002023-10-258366Actual
12943128.002023-03-258336Actual
23644182.002024-02-228363Actual
1789732.002023-08-258326Actual
10738100.002023-01-238346Budget
2494476.002024-03-248316Actual
21281169.272023-11-258368Actual
2872951.822024-06-2483211Actual
8140200.002022-11-258364Budget
37210471.002025-02-228314Actual
21875125.002023-12-238365Actual
17530.002022-04-248373Actual
16533358.002023-07-258313Actual
7099200.002022-10-258315Budget
3558884.802024-12-2383411Actual
12189200.002023-02-228318Budget
1765741.002023-08-258373Actual
2505134.002024-03-248356Actual
5382136.002022-08-258367Actual
10845100.002023-01-238366Budget
775490.002022-10-258328Budget
1990295.002023-10-258316Actual
2147151.082022-05-258328Actual
2334841.192024-01-2383211Actual
836178.002022-04-248317Actual
32106167.782024-09-2383111Actual
64984.002022-04-248346Actual
36916151.832025-01-2383612Actual
795490.002022-11-258363Actual
2472200.002022-06-258314Budget
13099101.002023-03-258366Actual
10515146.002023-01-238365Actual
36153313.002025-01-238315Actual
4445157.142022-07-258368Actual
10054164.722022-12-238368Actual
332490.002022-06-258368Budget
11863100.002023-02-228346Budget
16097342.002023-06-258318Actual
11062295.032023-01-238318Actual
32821144.002024-10-248316Actual
11639189.002023-02-228365Actual
4121100.002022-07-258366Budget
3561518.842024-12-2383511Actual
13543250.002023-04-248363Actual
2656852.892024-04-2383611Actual
999290.002022-12-238328Budget
1303777.002023-03-258356Actual
13724203.002023-04-248315Actual
10516100.002023-01-238365Budget
25296187.452024-03-248368Actual
1998369.002023-10-258346Actual
27457317.752024-05-248328Actual
3127587.222024-08-2483113Actual
22965103.002024-01-238336Actual
1549132.002022-05-258365Actual
17430.002022-04-248373Budget
17719137.002023-08-258364Actual
1496779.002023-05-258366Actual
21783103.002023-12-238364Actual
8458140.002022-11-258336Actual
5090100.002022-08-258336Budget
7706200.002022-10-258318Budget
1928381.612023-09-2483111Actual
18723137.002023-09-248364Actual
37396116.002025-02-228316Actual
3668466.722025-01-2383211Actual
15862115.002023-06-258336Actual
25733213.002024-04-238363Actual
14557237.002023-05-258363Actual
5460200.002022-08-258318Budget
855172.002022-11-258356Actual
2497120.002024-03-248326Actual
24231169.272024-02-228328Actual
36095284.002025-01-238364Actual
164455.012023-06-2583212Actual
2955256.002024-07-248356Actual
37747296.542025-02-228368Actual
6261114.002022-09-248346Actual
30478264.002024-08-248315Actual
8751200.002022-11-258367Budget
22760121.002024-01-238364Actual
35852167.922024-12-2383213Actual
36656202.892025-01-2383111Actual
9576100.002022-12-238336Budget
3517780.002024-12-238346Actual
35236101.002024-12-238366Actual
12944100.002023-03-258336Budget
18066268.002023-08-258317Actual
1243880.002023-03-258363Budget
17036237.002023-07-258317Actual
2287139.002022-06-258313Actual
1176650.002023-02-228326Budget
31426215.002024-09-238363Actual
7159200.002022-10-258365Budget
39219211.402025-03-2583612Actual
2473285.002022-06-258314Actual
22251148.052023-12-238328Actual
5897133.002022-09-248364Actual
887890.002022-11-258328Budget
1594778.002023-06-258366Actual
2890100.002022-06-258346Budget
1838711.402023-08-2583511Actual
5243112.002022-08-258366Actual
3868100.002022-07-258316Budget
3067858.002024-08-248356Actual
11719100.002023-02-228316Budget
35448257.152024-12-238368Actual
222200.002022-04-248314Budget
9478100.002022-12-238316Budget
1733156.082023-07-2583411Actual
2207158.662022-05-258368Actual
11251158.002023-02-228313Actual
1191060.002023-02-228356Budget
976200.002022-04-248318Budget
3100940.122024-08-2483211Actual
6961200.002022-10-258314Budget
1847911.402023-08-2583112Actual
6634135.932022-09-248328Actual
2746100.002022-06-258316Budget
28844100.762024-06-2483611Actual
30768358.002024-08-248317Actual
15059227.002023-05-258367Actual
13178200.002023-03-258317Budget
18604202.002023-09-248363Actual
2098200.002022-05-258318Budget
36797100.762025-01-2383611Actual
9944200.002022-12-238318Budget
4339219.272022-07-258318Actual
1939228.422023-09-2483511Actual
2355212.462024-01-2383612Actual
24999121.002024-03-248336Actual
2952688.002024-07-248346Actual
952660.002022-12-238326Budget
28488445.002024-06-248317Actual
34141387.002024-11-248317Actual
3901173.102025-03-2583311Actual
19809163.002023-10-258315Actual
5648100.002022-09-248313Budget
15536197.002023-06-258363Actual
37627303.002025-02-228367Actual
840955.002022-11-258326Actual
12298100.002023-02-228368Budget
2020100.002022-05-258367Budget
3323155.632022-06-258368Actual
3402694.002024-11-248346Actual
38183266.172025-02-2283613Actual
6507200.002022-09-248367Budget
2402264.002024-02-228356Actual
3673883.742025-01-2383411Actual
2531100.002022-06-258364Budget
23970117.002024-02-228336Actual
8080200.002022-11-258314Budget
3520351.002024-12-238356Actual
11498169.002023-02-228364Actual
25950202.002024-04-238365Actual
32515344.002024-10-248313Actual
34176222.002024-11-248367Actual
29445112.002024-07-248316Actual
683590.002022-10-258363Budget
3632790.002025-01-238346Actual
28233256.002024-06-248365Actual
1535377.362023-05-2583611Actual
1898141.002023-09-248356Actual
3325869.912024-10-2483211Actual
20220178.362023-10-258328Actual
9400185.002022-12-238365Actual
245502.892024-02-2283212Actual
167640.002022-05-258326Budget
293750.002022-06-258356Budget
3177881.002024-09-238346Actual
2609156.002024-04-238346Actual
7627191.002022-10-258367Actual
174776.082023-07-2583212Actual
242535.002022-06-258373Actual
4199200.002022-07-258317Budget
9341163.002022-12-238315Actual
12846109.002023-03-258316Actual
17777135.002023-08-258315Actual
1027130.002023-01-238373Budget
11063200.002023-01-238318Budget
29797261.692024-07-248368Actual
2747110.002022-06-258316Actual
2923196.002024-07-248373Actual
26746227.572024-04-2383213Actual
17191182.902023-07-258368Actual
21664232.002023-12-238363Actual
504151.002022-08-258326Actual
11718123.002023-02-228316Actual
20747241.002023-11-258314Actual
55240.002022-04-248326Budget
3438141.192024-11-2483211Actual
27220106.002024-05-248346Actual
3790200.002022-07-258365Budget
12565200.002023-03-258314Budget
1485436.002023-05-258326Actual
35648115.652024-12-2383611Actual
405960.002022-07-258356Budget
11578204.002023-02-228315Actual
33795242.002024-11-248364Actual
1251647.002023-03-258373Actual
1289442.002023-03-258326Actual
3373276.002024-11-248373Actual
1446613.532023-04-2483612Actual
181950.002022-05-258356Budget
9342200.002022-12-238315Budget
1387484.002023-04-248336Actual
6774100.002022-10-258313Budget
24759220.002024-03-248314Actual
2245784.802023-12-2383611Actual
3403132.002022-07-258313Actual
108490.002022-04-248368Budget
15145143.512023-05-258328Actual
578942.002022-09-248373Actual
2502566.002024-03-248346Actual
10924200.002023-01-238317Budget
3014969.672024-07-2483113Actual
2352010.332024-01-2383112Actual
1490864.002023-05-258346Actual
283100.002022-04-248364Budget
19163437.452023-09-248318Actual
840860.002022-11-258326Budget
188088.002022-05-258366Actual
1662599.002023-07-258373Actual
18816185.002023-09-248365Actual
7238136.002022-10-258316Actual
32763282.002024-10-248365Actual
38836470.792025-03-258318Actual
29294222.002024-07-248364Actual
3573456.082024-12-2383212Actual
1223798.052023-02-228328Actual
24203310.182024-02-228318Actual
20627372.002023-11-258313Actual
22165225.002023-12-238367Actual
23107225.002024-01-238317Actual
35414217.752024-12-238328Actual
10318217.002023-01-238314Actual
952751.002022-12-238326Actual
1064246.002023-01-238326Actual

Generated 2025-05-25 02:47:48.655 UTC