[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182024-02-198318Actual
3177881.002024-09-208346Actual
2000943.002023-10-228356Actual
17777135.002023-08-228315Actual
9341163.002022-12-208315Actual
16159234.422023-06-228368Actual
1387484.002023-04-218336Actual
37338248.002025-02-198365Actual
33404101.822024-10-2183112Actual
4013101.002022-07-228346Actual
2207389.002023-12-208366Actual
14557237.002023-05-228363Actual
25855187.002024-04-208364Actual
34496167.782024-11-2183611Actual
11437260.002023-02-198314Actual
952751.002022-12-208326Actual
12705215.002023-03-228315Actual
19957111.002023-10-228336Actual
5381200.002022-08-228367Budget
23262155.632024-01-208368Actual
13098100.002023-03-228366Budget
37947123.102025-02-1983611Actual
6261114.002022-09-218346Actual
887890.002022-11-228328Budget
164189.272023-06-2283112Actual
1431735.872023-04-2183411Actual
3405262.002024-11-218356Actual
4445157.142022-07-228368Actual
27631100.762024-05-2183411Actual
34674157.402024-11-2183113Actual
648100.002022-04-218346Budget
38275211.002025-03-228363Actual
3488294.002024-12-208373Actual
2095930.002023-11-228326Actual
6586266.242022-09-218318Actual
36443414.002025-01-208317Actual
3076248.002022-06-228317Actual
12847100.002023-03-228316Budget
12943128.002023-03-228336Actual
2839869.002024-06-218356Actual
4259167.002022-07-228367Actual
2535486.932024-03-2183111Actual
28701185.872024-06-2183111Actual
1488238.002022-05-228315Actual
15621183.002023-06-228314Actual
6587200.002022-09-218318Budget
64984.002022-04-218346Actual
12944100.002023-03-228336Budget
1624511.402023-06-2283211Actual
15117384.422023-05-228318Actual
1725200.002022-05-228336Budget
24851143.002024-03-218315Actual
1078668.002023-01-208356Actual
9945361.692022-12-208318Actual
2579267.002024-04-208373Actual
9726100.002022-12-208366Budget
4913165.002022-08-228365Actual
21161178.002023-11-228367Actual
29910110.342024-07-2183311Actual
11863100.002023-02-198346Budget
167749.002022-05-228326Actual
16688124.002023-07-228364Actual
2098200.002022-05-228318Budget
29174217.002024-07-218363Actual
22965103.002024-01-208336Actual
9478100.002022-12-208316Budget
6775155.002022-10-228313Actual
28902126.292024-06-2183112Actual
7894100.002022-11-228313Budget
31302155.642024-08-2183213Actual
1529233.742023-05-2283311Actual
8219184.002022-11-228315Actual
2692895.002024-05-218373Actual
33524134.592024-10-2183113Actual
17565397.002023-08-228313Actual
15536197.002023-06-228363Actual
1928381.612023-09-2183111Actual
1591457.002023-06-228356Actual
2610200.002022-06-228315Actual
3627336.002025-01-208326Actual
3284834.002024-10-218326Actual
2201475.002023-12-208346Actual
6774100.002022-10-228313Budget
6117100.002022-09-218316Budget
2601062.002024-04-208316Actual
3323155.632022-06-228368Actual
1164100.002022-05-228313Budget
2561310.332024-03-2183612Actual
2293721.002024-01-208326Actual
32635493.002024-10-218314Actual
37396116.002025-02-198316Actual
11436200.002023-02-198314Budget
2004278.002023-10-228366Actual
3718290.002025-02-198373Actual
7628200.002022-10-228367Budget
32106167.782024-09-2083111Actual
13428191.992023-03-228368Actual
11250100.002023-02-198313Budget
3325869.912024-10-2183211Actual
33018402.002024-10-218317Actual
38125113.532025-02-1983113Actual
2443112.462024-02-1983511Actual
5089118.002022-08-228336Actual
13366146.542023-03-228328Actual
1847911.402023-08-2283112Actual
28844100.762024-06-2183611Actual
29049232.842024-06-2183213Actual
2435026.292024-02-1983211Actual
1138830.002023-02-198373Budget
1165142.002022-05-228313Actual
2615066.002024-04-208366Actual
6507200.002022-09-218367Budget
8611100.002022-11-228366Budget
2747110.002022-06-228316Actual
2549667.782024-03-2183611Actual
7100152.002022-10-228315Actual
10595120.002023-01-208316Actual
27929243.362024-05-2183613Actual
9590.002022-04-218363Budget
10739117.002023-01-208346Actual
283100.002022-04-218364Budget
1408154.002022-05-228364Actual
38546106.002025-03-228316Actual
30385393.002024-08-218314Actual
3520351.002024-12-208356Actual
4446100.002022-07-228368Budget
630860.002022-09-218356Budget
1621781.612023-06-2283111Actual
9202200.002022-12-208314Budget
3869129.002022-07-228316Actual
3071190.002024-08-218366Actual
31217188.002024-08-2183612Actual
9944200.002022-12-208318Budget
14769122.002023-05-228365Actual
35151132.002024-12-208336Actual
10132100.002023-01-208313Budget
1901394.002023-09-218366Actual
12110200.002023-02-198367Budget
26244248.002024-04-208367Actual
3443594.382024-11-2183411Actual
12565200.002023-03-228314Budget
1942567.782023-09-2183611Actual
32248101.822024-09-2083611Actual
38067225.232025-02-1983612Actual
26332231.392024-04-208328Actual
38395235.002025-03-228364Actual
17600237.002023-08-228363Actual
26956372.002024-05-218314Actual
28431111.002024-06-218366Actual
34100.002022-04-218313Budget
22640202.002024-01-208363Actual
3458243.312024-11-2183212Actual
10923197.002023-01-208317Actual
37713304.122025-02-198328Actual
27549179.492024-05-2183111Actual
34554110.342024-11-2183112Actual
2727997.002024-05-218366Actual
27429429.882024-05-218318Actual
164455.012023-06-2283212Actual
13239177.002023-03-228367Actual
29797261.692024-07-218368Actual
20747241.002023-11-228314Actual
1559360.002023-06-228373Actual
1588864.002023-06-228346Actual
24759220.002024-03-218314Actual
2947238.002024-07-218326Actual
855250.002022-11-228356Budget
2033925.232023-10-2283211Actual
12048187.002023-02-198317Actual
33583238.102024-10-2183613Actual
20627372.002023-11-228313Actual
14175167.752023-04-218368Actual
17129314.722023-07-228318Actual
234674.002022-06-228363Actual
34295219.272024-11-218368Actual
27220106.002024-05-218346Actual
3688324.162025-01-2083212Actual
33110425.332024-10-218318Actual
962280.002022-12-208346Budget
3789206.002022-07-228365Actual
3106396.512024-08-2183411Actual
35885162.662024-12-2083613Actual
13759117.002023-04-218365Actual
15024295.002023-05-228317Actual
636779.002022-09-218366Actual
2472200.002022-06-228314Budget
1176768.002023-02-198326Actual
4338200.002022-07-228318Budget
10515146.002023-01-208365Actual
3553479.482024-12-2083211Actual
32458141.612024-09-2083613Actual
2996130.002022-06-228366Actual
39337213.542025-03-2283613Actual
293859.002022-06-228356Actual
1939228.422023-09-2183511Actual
2136734.802023-11-2283211Actual
36656202.892025-01-2083111Actual
25915234.002024-04-208315Actual
5322169.002022-08-228317Actual
31639266.002024-09-208365Actual
1535377.362023-05-2283611Actual
188088.002022-05-228366Actual
1251647.002023-03-228373Actual
1750816.722023-07-2283612Actual
1629948.632023-06-2283411Actual
14676114.002023-05-228364Actual
21630312.002023-12-208313Actual
15501408.002023-06-228313Actual
15862115.002023-06-228336Actual
915530.002022-12-208373Budget
13664153.002023-04-218364Actual
19598334.002023-10-228313Actual
907786.002022-12-208363Actual
10738100.002023-01-208346Budget
11639189.002023-02-198365Actual
2193376.002023-12-208316Actual
2807891.002024-06-218373Actual
795490.002022-11-228363Actual
255548.212024-03-2183112Actual
1251730.002023-03-228373Budget
220890.002022-05-228368Budget
19809163.002023-10-228315Actual
8879135.932022-11-228328Actual
3652157.002022-07-228364Actual
504100.002022-04-218316Budget
37001181.962025-01-2083213Actual
2724650.002024-05-218356Actual
31837102.002024-09-208366Actual
8141175.002022-11-228364Actual
13318288.972023-03-228318Actual
3213482.682024-09-2083211Actual
2440453.952024-02-1983411Actual
977273.812022-04-218318Actual
27336332.002024-05-218317Actual
4260200.002022-07-228367Budget
3791417.782025-02-1983511Actual
2370142.002024-02-198373Actual
952660.002022-12-208326Budget
37090436.002025-02-198313Actual
10924200.002023-01-208317Budget
10379200.002023-01-208364Budget
2530147.002022-06-228364Actual
3446234.802024-11-2183511Actual
6834103.002022-10-228363Actual
35942308.002025-01-208313Actual
2546326.292024-03-2183511Actual
1836037.992023-08-2283411Actual
3402694.002024-11-218346Actual
3635370.002025-01-208356Actual
2036622.042023-10-2283311Actual
37805136.932025-02-1983111Actual
1426313.532023-04-2183211Actual
6634135.932022-09-218328Actual
19844135.002023-10-228365Actual
855172.002022-11-228356Actual
2446584.802024-02-1983611Actual
17530.002022-04-218373Actual
9342200.002022-12-208315Budget
2340252.892024-01-2083411Actual
18066268.002023-08-228317Actual
18723137.002023-09-218364Actual
2508495.002024-03-218366Actual
691330.002022-10-228373Budget
31036117.782024-08-2183311Actual
3966136.002022-07-228336Actual
2497120.002024-03-218326Actual
32340168.852024-09-2083612Actual
32876130.002024-10-218336Actual
6961200.002022-10-228314Budget
18101158.002023-08-228367Actual
5136100.002022-08-228346Budget
1490864.002023-05-228346Actual
1348200.002022-05-228314Budget
2878396.512024-06-2183411Actual
31426215.002024-09-208363Actual
26779162.662024-04-2083613Actual
38956160.342025-03-2283111Actual
1881100.002022-05-228366Budget
174506.082023-07-2283112Actual
3862777.002025-03-228346Actual
967050.002022-12-208356Budget
1550200.002022-05-228365Budget
10594100.002023-01-208316Budget
518464.002022-08-228356Actual
2666115.652024-04-2083612Actual
15714146.002023-06-228315Actual
36797100.762025-01-2083611Actual
35852167.922024-12-2083213Actual
1131089.002023-02-198363Actual
26836345.002024-05-218313Actual
3783332.672025-02-1983211Actual
1866147.002023-09-218373Actual
16746185.002023-07-228315Actual
25262179.872024-03-218328Actual
20220178.362023-10-228328Actual
36478290.002025-01-208367Actual
893780.002022-11-228368Budget
3790200.002022-07-228365Budget
38836470.792025-03-228318Actual
37593353.002025-02-198317Actual
11577200.002023-02-198315Budget
6446200.002022-09-218317Budget
2133962.462023-11-2283111Actual
2157314.592023-11-2283612Actual
36153313.002025-01-208315Actual
1968994.002023-10-228373Actual
5570141.992022-08-228368Actual
2139456.082023-11-2283311Actual
3438141.192024-11-2183211Actual
25733213.002024-04-208363Actual
2662714.592024-04-2083112Actual
26990240.002024-05-218364Actual
10691100.002023-01-208336Budget
3402100.002022-07-228313Budget
28198264.002024-06-218315Actual
1395988.002023-04-218366Actual
32398139.852024-09-2083113Actual
20099258.002023-10-228317Actual
1733156.082023-07-2283411Actual
2648049.702024-04-2083311Actual
8938105.632022-11-228368Actual
34353215.662024-11-2183111Actual
22251148.052023-12-208328Actual
1243976.002023-03-228363Actual
37033157.402025-01-2083613Actual
748886.002022-10-228366Actual
36061480.002025-01-208314Actual
1019289.002023-01-208363Actual
12706200.002023-03-228315Budget
10458180.002023-01-208315Actual
12376124.002023-03-228313Actual
39304231.082025-03-2283213Actual
12991100.002023-03-228346Budget
2196031.002023-12-208326Actual
15749163.002023-06-228365Actual
17925125.002023-08-228336Actual
3290297.002024-10-218346Actual
3397240.002024-11-218326Actual
1131180.002023-02-198363Budget
3035794.002024-08-218373Actual
1647610.332023-06-2283612Actual
30768358.002024-08-218317Actual
424200.002022-04-218365Budget
11251158.002023-02-198313Actual
5836280.002022-09-218314Budget
2172143.002023-12-208373Actual
2019151.002022-05-228367Actual
850479.002022-11-228346Actual
35003335.002024-12-208315Actual
3067858.002024-08-218356Actual
2609200.002022-06-228315Budget
2103958.002023-11-228356Actual
10318217.002023-01-208314Actual
15807100.002023-06-228316Actual
29735479.882024-07-218318Actual
29855184.812024-07-2183111Actual
2494476.002024-03-218316Actual
3512345.002024-12-208326Actual
1190945.002023-02-198356Actual
29022122.312024-06-2183113Actual
38453253.002025-03-228315Actual
2234281.612023-12-2083111Actual
4120137.002022-07-228366Actual
245239.272024-02-1983112Actual
3217304.122022-06-228318Actual
21126195.002023-11-228317Actual
31097126.292024-08-2183611Actual
32607118.002024-10-218373Actual
354340.002022-07-228373Actual
2777827.362024-05-2183212Actual
69655.002022-04-218356Actual
7099200.002022-10-228315Budget
8220200.002022-11-228315Budget
17812167.002023-08-228365Actual
31752143.002024-09-208336Actual
6960220.002022-10-228314Actual
5976206.002022-09-218315Actual
7706200.002022-10-228318Budget
2432260.332024-02-1983111Actual
279529.002022-06-228326Actual
26209320.002024-04-208317Actual
38686117.002025-03-228366Actual
571080.002022-09-218363Budget
26871282.002024-05-218363Actual
2346266.722024-01-2083611Actual
20662221.002023-11-228363Actual
1933822.042023-09-2183311Actual
12377100.002023-03-228313Budget
36536551.092025-01-208318Actual
36188207.002025-01-208365Actual
31155128.422024-08-2183112Actual
6037164.002022-09-218365Actual
30176181.962024-07-2183213Actual
4710280.002022-08-228314Budget
26425101.822024-04-2083111Actual
29352293.002024-07-218315Actual
13240200.002023-03-228367Budget
21664232.002023-12-208363Actual
23107225.002024-01-208317Actual
3591245.002022-07-228314Actual
6445264.002022-09-218317Actual
1594778.002023-06-228366Actual
30420310.002024-08-218364Actual
11111143.512023-01-208328Actual
144355.012023-04-2183212Actual
3403132.002022-07-228313Actual
19751116.002023-10-228364Actual
999290.002022-12-208328Budget
12297129.872023-02-198368Actual
3005725.232024-07-2183212Actual
1627236.932023-06-2283311Actual
15179166.242023-05-228368Actual
282165.002022-04-218364Actual
895143.002022-04-218367Actual
1446613.532023-04-2183612Actual
8831231.392022-11-228318Actual
9262196.002022-12-208364Actual
781580.002022-10-228368Budget
364172.002022-04-218315Actual
3573456.082024-12-2083212Actual
28140242.002024-06-218364Actual
743039.002022-10-228356Actual
2543634.802024-03-2183411Actual
504151.002022-08-228326Actual
22725211.002024-01-208314Actual
3918556.082025-03-2283212Actual
28346163.002024-06-218336Actual
1998369.002023-10-228346Actual
36246150.002025-01-208316Actual
518360.002022-08-228356Budget
9399200.002022-12-208365Budget
2505134.002024-03-218356Actual
16568211.002023-07-228363Actual
1496779.002023-05-228366Actual
3590280.002022-07-228314Budget
1111080.002023-01-208328Budget
21281169.272023-11-228368Actual
37747296.542025-02-198368Actual
8689180.002022-11-228317Actual
10844115.002023-01-208366Actual
55346.002022-04-218326Actual
1390070.002023-04-218346Actual
39277122.312025-03-2283113Actual
1485436.002023-05-228326Actual
6116107.002022-09-218316Actual
1243880.002023-03-228363Budget
18159288.972023-08-228318Actual
20987115.002023-11-228336Actual
7336138.002022-10-228336Actual
22852131.002024-01-208365Actual
34000144.002024-11-218336Actual
28643214.722024-06-218368Actual
2955256.002024-07-218356Actual
31986478.362024-09-208318Actual
3292850.002024-10-218356Actual
167640.002022-05-228326Budget
1303777.002023-03-228356Actual
37303301.002025-02-198315Actual
3685596.512025-01-2083112Actual
33760376.002024-11-218314Actual
5649113.002022-09-218313Actual
3216192.252024-09-2083311Actual
9263200.002022-12-208364Budget
2502566.002024-03-218346Actual
17719137.002023-08-228364Actual
35293356.002024-12-208317Actual
755100.002022-04-218366Budget
738393.002022-10-228346Actual
19105259.002023-09-218367Actual
15656141.002023-06-228364Actual
738280.002022-10-228346Budget
1005380.002022-12-208368Budget
1686628.002023-07-228326Actual
2405467.002024-02-198366Actual
29082155.642024-06-2183613Actual
13819108.002023-04-218316Actual
2355212.462024-01-2083612Actual
19717192.002023-10-228314Actual
2538213.532024-03-2183211Actual
19191190.482023-09-218328Actual

Generated 2025-05-22 01:46:31.836 UTC