[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-248373Actual
691233.002022-10-268373Actual
35123.002022-04-258313Actual
3035794.002024-08-258373Actual
33945133.002024-11-258316Actual
27220106.002024-05-258346Actual
3106396.512024-08-2583411Actual
17925125.002023-08-268336Actual
9806200.002022-12-248317Budget
513765.002022-08-268346Actual
17600237.002023-08-268363Actual
2095930.002023-11-268326Actual
12943128.002023-03-268336Actual
12048187.002023-02-238317Actual
293859.002022-06-268356Actual
6774100.002022-10-268313Budget
37396116.002025-02-238316Actual
25915234.002024-04-248315Actual
11499200.002023-02-238364Budget
1990295.002023-10-268316Actual
38601155.002025-03-268336Actual
2645343.312024-04-2483211Actual
3403132.002022-07-268313Actual
38956160.342025-03-2683111Actual
2579267.002024-04-248373Actual
2157314.592023-11-2683612Actual
14053238.002023-04-258367Actual
11719100.002023-02-238316Budget
2648049.702024-04-2483311Actual
1836037.992023-08-2683411Actual
37747296.542025-02-238368Actual
33640344.002024-11-258313Actual
32188108.212024-09-2483411Actual
8752169.002022-11-268367Actual
7239100.002022-10-268316Budget
424200.002022-04-258365Budget
26956372.002024-05-258314Actual
2443112.462024-02-2383511Actual
3833264.002025-03-268373Actual
1223798.052023-02-238328Actual
2615066.002024-04-248366Actual
39277122.312025-03-2683113Actual
3862777.002025-03-268346Actual
15656141.002023-06-268364Actual
14557237.002023-05-268363Actual
14175167.752023-04-258368Actual
36656202.892025-01-2483111Actual
22965103.002024-01-248336Actual
11815100.002023-02-238336Budget
13819108.002023-04-258316Actual
962280.002022-12-248346Budget
9590.002022-04-258363Budget
3217304.122022-06-268318Actual
2286100.002022-06-268313Budget
16781185.002023-07-268365Actual
18159288.972023-08-268318Actual
30803276.002024-08-258367Actual
245239.272024-02-2383112Actual
9203253.002022-12-248314Actual
3732167.002022-07-268315Actual
29352293.002024-07-258315Actual
3668466.722025-01-2483211Actual
154118.212023-05-2683112Actual
1866147.002023-09-258373Actual
4339219.272022-07-268318Actual
6635100.002022-09-258328Budget
1164100.002022-05-268313Budget
144355.012023-04-2583212Actual
2207158.662022-05-268368Actual
31546240.002024-09-248364Actual
8141175.002022-11-268364Actual
21126195.002023-11-268317Actual
1583420.002023-06-268326Actual
29500153.002024-07-258336Actual
10594100.002023-01-248316Budget
12626182.002023-03-268364Actual
1632613.532023-06-2683511Actual
255816.082024-03-2583212Actual
2172143.002023-12-248373Actual
3397240.002024-11-258326Actual
12627200.002023-03-268364Budget
2538213.532024-03-2583211Actual
8611100.002022-11-268366Budget
2299160.002024-01-248346Actual
1789732.002023-08-268326Actual
504151.002022-08-268326Actual
3180460.002024-09-248356Actual
31752143.002024-09-248336Actual
28140242.002024-06-258364Actual
32014257.152024-09-248328Actual
1289442.002023-03-268326Actual
2242453.952023-12-2483411Actual
2337545.442024-01-2483311Actual
9866200.002022-12-248367Budget
2508495.002024-03-258366Actual
19809163.002023-10-268315Actual
36478290.002025-01-248367Actual
7160157.002022-10-268365Actual
6961200.002022-10-268314Budget
391650.002022-07-268326Budget
2399677.002024-02-238346Actual
4013101.002022-07-268346Actual
13427100.002023-03-268368Budget
1019289.002023-01-248363Actual
14734194.002023-05-268315Actual
22852131.002024-01-248365Actual
29763213.212024-07-258328Actual
3653200.002022-07-268364Budget
164455.012023-06-2683212Actual
38453253.002025-03-268315Actual
10844115.002023-01-248366Actual
8690200.002022-11-268317Budget
2947238.002024-07-258326Actual
31639266.002024-09-248365Actual
15024295.002023-05-268317Actual
6587200.002022-09-258318Budget
26990240.002024-05-258364Actual
174506.082023-07-2683112Actual
29735479.882024-07-258318Actual
3558884.802024-12-2483411Actual
17685175.002023-08-268314Actual
11718123.002023-02-238316Actual
32306124.172024-09-2483112Actual
144089.272023-04-2583112Actual
2394218.002024-02-238326Actual
20987115.002023-11-268336Actual
12846109.002023-03-268316Actual
27811211.402024-05-2583612Actual
23915113.002024-02-238316Actual
30300242.002024-08-258363Actual
25855187.002024-04-248364Actual
3789206.002022-07-268365Actual
17719137.002023-08-268364Actual
24851143.002024-03-258315Actual
2342914.592024-01-2483511Actual
9726100.002022-12-248366Budget
11437260.002023-02-238314Actual
3458243.312024-11-2583212Actual
3800586.932025-02-2383112Actual
332490.002022-06-268368Budget
2666115.652024-04-2483612Actual
2531100.002022-06-268364Budget
6446200.002022-09-258317Budget
1435051.822023-04-2583611Actual
3065271.002024-08-258346Actual
2549667.782024-03-2583611Actual
3118344.382024-08-2583212Actual
4773200.002022-08-268364Budget
458580.002022-08-268363Budget
2807891.002024-06-258373Actual
2036622.042023-10-2683311Actual
2543634.802024-03-2583411Actual
5648100.002022-09-258313Budget
3857360.002025-03-268326Actual
30861596.552024-08-258318Actual
4710280.002022-08-268314Budget
24999121.002024-03-258336Actual
2437735.872024-02-2383311Actual
10845100.002023-01-248366Budget
21749196.002023-12-248314Actual
242430.002022-06-268373Budget
4524100.002022-08-268313Budget
4772178.002022-08-268364Actual
27929243.362024-05-2583613Actual
2234281.612023-12-2483111Actual
16688124.002023-07-268364Actual
1594778.002023-06-268366Actual
38836470.792025-03-268318Actual
28233256.002024-06-258365Actual
4914200.002022-08-268365Budget
37001181.962025-01-2483213Actual
34701171.432024-11-2583213Actual
23644182.002024-02-238363Actual
1621781.612023-06-2683111Actual
1431735.872023-04-2583411Actual
34234466.242024-11-258318Actual
1550200.002022-05-268365Budget
1549132.002022-05-268365Actual
11640100.002023-02-238365Budget
1797736.002023-08-268356Actual
23729224.002024-02-238314Actual
1936540.122023-09-2583411Actual
3591245.002022-07-268314Actual
2147151.082022-05-268328Actual
37713304.122025-02-238328Actual
29022122.312024-06-2583113Actual
3408492.002024-11-258366Actual
5322169.002022-08-268317Actual
977273.812022-04-258318Actual
2196031.002023-12-248326Actual
2765844.382024-05-2583511Actual
36188207.002025-01-248365Actual
738280.002022-10-268346Budget
37245317.002025-02-238364Actual
1992936.002023-10-268326Actual
8751200.002022-11-268367Budget
3328576.292024-10-2583311Actual
1485436.002023-05-268326Actual
39038127.362025-03-2683411Actual
2098200.002022-05-268318Budget
23609331.002024-02-238313Actual
10132100.002023-01-248313Budget
2502566.002024-03-258346Actual
8360100.002022-11-268316Budget
5896200.002022-09-258364Budget
855250.002022-11-268356Budget
1697998.002023-07-268366Actual
13543250.002023-04-258363Actual
17430.002022-04-258373Budget
21783103.002023-12-248364Actual
11577200.002023-02-238315Budget
14676114.002023-05-268364Actual
4993100.002022-08-268316Budget
18723137.002023-09-258364Actual
2193376.002023-12-248316Actual
9944200.002022-12-248318Budget
38395235.002025-03-268364Actual
205128.212023-10-2683112Actual
15145143.512023-05-268328Actual
30626120.002024-08-258336Actual
18220210.182023-08-268368Actual
242535.002022-06-268373Actual
2891101.002022-06-268346Actual
26304542.002024-04-248318Actual
35448257.152024-12-248368Actual
13099101.002023-03-268366Actual
21281169.272023-11-268368Actual
2020100.002022-05-268367Budget
8361153.002022-11-268316Actual
15179166.242023-05-268368Actual
38488293.002025-03-268365Actual
20662221.002023-11-268363Actual
20134160.002023-10-268367Actual
38240375.002025-03-268313Actual
17071169.002023-07-268367Actual
25950202.002024-04-248365Actual
31302155.642024-08-2583213Actual
3137138.002022-06-268367Actual
6260100.002022-09-258346Budget
32728293.002024-10-258315Actual
12189200.002023-02-238318Budget
34910451.002024-12-248314Actual
1289550.002023-03-268326Budget
11639189.002023-02-238365Actual
23262155.632024-01-248368Actual
972788.002022-12-248366Actual
69655.002022-04-258356Actual
24203310.182024-02-238318Actual
205395.012023-10-2683212Actual
39304231.082025-03-2683213Actual
32248101.822024-09-2483611Actual
5461345.032022-08-268318Actual
3791417.782025-02-2383511Actual
2839869.002024-06-258356Actual
2000943.002023-10-268356Actual
13630167.002023-04-258314Actual
3742339.002025-02-238326Actual
25733213.002024-04-248363Actual
2031186.932023-10-2683111Actual
223217.002022-04-258314Actual
7336138.002022-10-268336Actual
850580.002022-11-268346Budget
2293721.002024-01-248326Actual
29937103.952024-07-2583411Actual
2473142.002024-03-258373Actual
25698293.002024-04-248313Actual
12768100.002023-03-268365Budget
27139104.002024-05-258316Actual
9017127.002022-12-248313Actual
37627303.002025-02-238367Actual
5460200.002022-08-268318Budget
12990112.002023-03-268346Actual
31928311.002024-09-248367Actual
1627236.932023-06-2683311Actual
5243112.002022-08-268366Actual
32961129.002024-10-258366Actual
1303860.002023-03-268356Budget
15714146.002023-06-268315Actual
34141387.002024-11-258317Actual
34100.002022-04-258313Budget
5381200.002022-08-268367Budget
7335100.002022-10-268336Budget
1628100.002022-05-268316Budget
1360291.002023-04-258373Actual
33404101.822024-10-2583112Actual
31334159.152024-08-2583613Actual
20782145.002023-11-268364Actual
2996130.002022-06-268366Actual
16533358.002023-07-268313Actual
2139456.082023-11-2683311Actual
16568211.002023-07-268363Actual
4851200.002022-08-268315Budget
38864179.872025-03-268328Actual
13664153.002023-04-258364Actual
24674223.002024-03-258363Actual
1423567.782023-04-2583111Actual
22251148.052023-12-248328Actual
2201475.002023-12-248346Actual
29797261.692024-07-258368Actual
616550.002022-09-258326Budget
10692141.002023-01-248336Actual
34176222.002024-11-258367Actual
2136734.802023-11-2683211Actual
2601062.002024-04-248316Actual
1111080.002023-01-248328Budget
26332231.392024-04-248328Actual
29174217.002024-07-258363Actual
836178.002022-04-258317Actual
966942.002022-12-248356Actual
30029118.852024-07-2583112Actual
34353215.662024-11-2583111Actual
6507200.002022-09-258367Budget
12298100.002023-02-238368Budget
16894106.002023-07-268336Actual
1733156.082023-07-2683411Actual
3783332.672025-02-2383211Actual
33466170.982024-10-2583612Actual
2757760.332024-05-2583211Actual
1772100.002022-05-268346Budget
7895114.002022-11-268313Actual
728763.002022-10-268326Actual
1726150.002022-05-268336Actual
28291135.002024-06-258316Actual
9576100.002022-12-248336Budget
255548.212024-03-2583112Actual
19717192.002023-10-268314Actual
19070265.002023-09-258317Actual
5242100.002022-08-268366Budget
22760121.002024-01-248364Actual
14882109.002023-05-268336Actual
2671974.942024-04-2483113Actual
30091173.102024-07-2583612Actual
2494476.002024-03-258316Actual
10739117.002023-01-248346Actual
9262196.002022-12-248364Actual
164189.272023-06-2683112Actual
195106.082023-09-2583212Actual
1954111.402023-09-2583612Actual
31036117.782024-08-2583311Actual
4260200.002022-07-268367Budget
7755116.232022-10-268328Actual
177398.002022-05-268346Actual
8080200.002022-11-268314Budget
3718290.002025-02-238373Actual
2727997.002024-05-258366Actual
1694646.002023-07-268356Actual
1629948.632023-06-2683411Actual
8282200.002022-11-268365Budget
29387231.002024-07-258365Actual
840860.002022-11-268326Budget
23822179.002024-02-238315Actual
33795242.002024-11-258364Actual
2952688.002024-07-258346Actual
29677273.002024-07-258367Actual
4992116.002022-08-268316Actual
37805136.932025-02-2383111Actual
743039.002022-10-268356Actual
27750136.932024-05-2583112Actual
26836345.002024-05-258313Actual
3100940.122024-08-2583211Actual
4386100.002022-07-268328Budget
2893025.232024-06-2583212Actual
2497120.002024-03-258326Actual
33583238.102024-10-2583613Actual
34554110.342024-11-2583112Actual
33346113.532024-10-2583611Actual
28021254.002024-06-258363Actual
10924200.002023-01-248317Budget
11498169.002023-02-238364Actual
10595120.002023-01-248316Actual
2148251.822023-11-2683611Actual
1487200.002022-05-268315Budget
2831834.002024-06-258326Actual
18101158.002023-08-268367Actual
6445264.002022-09-258317Actual
12944100.002023-03-268336Budget
1191060.002023-02-238356Budget
795490.002022-11-268363Actual
1662599.002023-07-268373Actual
2033925.232023-10-2683211Actual
2546326.292024-03-2583511Actual
17129314.722023-07-268318Actual
28488445.002024-06-258317Actual
33675205.002024-11-258363Actual
8458140.002022-11-268336Actual
38067225.232025-02-2383612Actual
2653411.402024-04-2483511Actual
13098100.002023-03-268366Budget
3127587.222024-08-2583113Actual
6696149.572022-09-258368Actual
2305095.002024-01-248366Actual
35003335.002024-12-248315Actual
28581554.122024-06-258318Actual
6213100.002022-09-258336Budget
35506146.512024-12-2483111Actual
5136100.002022-08-268346Budget
1526513.532023-05-2683211Actual
38898237.452025-03-268368Actual
29049232.842024-06-2583213Actual
26065100.002024-04-248336Actual
23200285.932024-01-248318Actual
2207389.002023-12-248366Actual
5382136.002022-08-268367Actual
1083126.842022-04-258368Actual
1931114.592023-09-2583211Actual
1336780.002023-03-268328Budget
2609156.002024-04-248346Actual
4446100.002022-07-268368Budget
1348200.002022-05-268314Budget
15621183.002023-06-268314Actual
21219395.032023-11-268318Actual
3561518.842024-12-2483511Actual
32763282.002024-10-258365Actual
3573456.082024-12-2483212Actual
24759220.002024-03-258314Actual
31097126.292024-08-2583611Actual
36564217.752025-01-248328Actual
1692072.002023-07-268346Actual
122390.002022-05-268363Budget
907786.002022-12-248363Actual
7159200.002022-10-268365Budget
9263200.002022-12-248364Budget
28902126.292024-06-2583112Actual
3402694.002024-11-258346Actual
1223680.002023-02-238328Budget
19632220.002023-10-268363Actual
354240.002022-07-268373Budget
2370142.002024-02-238373Actual
1730435.872023-07-2683311Actual
12110200.002023-02-238367Budget
2099260.182022-05-268318Actual
30513241.002024-08-258365Actual
34262281.392024-11-258328Actual
3865375.002025-03-268356Actual
36061480.002025-01-248314Actual
3071190.002024-08-258366Actual
279440.002022-06-268326Budget
1482792.002023-05-268316Actual
3325869.912024-10-2583211Actual
36095284.002025-01-248364Actual
1222102.002022-05-268363Actual
12297129.872023-02-238368Actual
458474.002022-08-268363Actual
1349217.002022-05-268314Actual
36974164.412025-01-2483113Actual
19957111.002023-10-268336Actual
3869129.002022-07-268316Actual
32106167.782024-09-2483111Actual

Generated 2025-05-25 17:30:17.827 UTC