[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-228368Actual
3918556.082025-03-2283212Actual
1392651.002023-04-218356Actual
34176222.002024-11-218367Actual
850479.002022-11-228346Actual
30889207.152024-08-218328Actual
1423567.782023-04-2183111Actual
5837278.002022-09-218314Actual
64984.002022-04-218346Actual
14141137.452023-04-218328Actual
13240200.002023-03-228367Budget
2234281.612023-12-2083111Actual
16746185.002023-07-228315Actual
3137138.002022-06-228367Actual
3718290.002025-02-198373Actual
755100.002022-04-218366Budget
29259385.002024-07-218314Actual
21247195.022023-11-228328Actual
2878396.512024-06-2183411Actual
738393.002022-10-228346Actual
977273.812022-04-218318Actual
2716647.002024-05-218326Actual
2546326.292024-03-2183511Actual
2399677.002024-02-198346Actual
28523247.002024-06-218367Actual
5243112.002022-08-228366Actual
2346266.722024-01-2083611Actual
22852131.002024-01-208365Actual
616453.002022-09-218326Actual
7160157.002022-10-228365Actual
27631100.762024-05-2183411Actual
21126195.002023-11-228317Actual
34100.002022-04-218313Budget
1027130.002023-01-208373Budget
2172143.002023-12-208373Actual
35767225.232024-12-2083612Actual
835200.002022-04-218317Budget
102490.002022-04-218328Budget
12189200.002023-02-198318Budget
32876130.002024-10-218336Actual
33110425.332024-10-218318Actual
9263200.002022-12-208364Budget
13664153.002023-04-218364Actual
28902126.292024-06-2183112Actual
23644182.002024-02-198363Actual
1138921.002023-02-198373Actual
69655.002022-04-218356Actual
23729224.002024-02-198314Actual
2609200.002022-06-228315Budget
2777827.362024-05-2183212Actual
5569100.002022-08-228368Budget
3148387.002024-09-208373Actual
9342200.002022-12-208315Budget
326490.002022-06-228328Budget
24231169.272024-02-198328Actual
3833264.002025-03-228373Actual
19632220.002023-10-228363Actual
22130222.002023-12-208317Actual
31546240.002024-09-208364Actual
34701171.432024-11-2183213Actual
2765844.382024-05-2183511Actual
39304231.082025-03-2283213Actual
29500153.002024-07-218336Actual
33466170.982024-10-2183612Actual
35648115.652024-12-2083611Actual
37747296.542025-02-198368Actual
11436200.002023-02-198314Budget
25262179.872024-03-218328Actual
21161178.002023-11-228367Actual
2692895.002024-05-218373Actual
3221536.932024-09-2083511Actual
15714146.002023-06-228315Actual
2615066.002024-04-208366Actual
27750136.932024-05-2183112Actual
6508180.002022-09-218367Actual
3014969.672024-07-2183113Actual
36095284.002025-01-208364Actual
15179166.242023-05-228368Actual
33760376.002024-11-218314Actual
458474.002022-08-228363Actual
2440453.952024-02-1983411Actual
37593353.002025-02-198317Actual
21630312.002023-12-208313Actual
2837290.002024-06-218346Actual
30803276.002024-08-218367Actual
13724203.002023-04-218315Actual
214690.002022-05-228328Budget
14642209.002023-05-228314Actual
3512345.002024-12-208326Actual
15059227.002023-05-228367Actual
2831834.002024-06-218326Actual
8361153.002022-11-228316Actual
28346163.002024-06-218336Actual
1866147.002023-09-218373Actual
36153313.002025-01-208315Actual
6445264.002022-09-218317Actual
754107.002022-04-218366Actual
3791417.782025-02-1983511Actual
855250.002022-11-228356Budget
1735814.592023-07-2283511Actual
17719137.002023-08-228364Actual
2446584.802024-02-1983611Actual
354240.002022-07-228373Budget
2473142.002024-03-218373Actual
15501408.002023-06-228313Actual
33887271.002024-11-218365Actual
1336780.002023-03-228328Budget
3685596.512025-01-2083112Actual
13759117.002023-04-218365Actual
2668200.002022-06-228365Budget
32106167.782024-09-2083111Actual
1954111.402023-09-2183612Actual
21841194.002023-12-208315Actual
7816108.662022-10-228368Actual
8938105.632022-11-228368Actual
15862115.002023-06-228336Actual
3067858.002024-08-218356Actual
363200.002022-04-218315Budget
30861596.552024-08-218318Actual
10692141.002023-01-208336Actual
1733156.082023-07-2283411Actual
1360291.002023-04-218373Actual
6695100.002022-09-218368Budget
35885162.662024-12-2083613Actual
1526513.532023-05-2283211Actual
20782145.002023-11-228364Actual
8282200.002022-11-228365Budget
37210471.002025-02-198314Actual
3750371.002025-02-198356Actual
164455.012023-06-2283212Actual
2144811.402023-11-2283511Actual
38240375.002025-03-228313Actual
27336332.002024-05-218317Actual
55240.002022-04-218326Budget
4012100.002022-07-228346Budget
966942.002022-12-208356Actual
630860.002022-09-218356Budget
5896200.002022-09-218364Budget
1222102.002022-05-228363Actual
4121100.002022-07-228366Budget
37245317.002025-02-198364Actual
21749196.002023-12-208314Actual
29642383.002024-07-218317Actual
2494476.002024-03-218316Actual
13099101.002023-03-228366Actual
28964153.952024-06-2183612Actual
728660.002022-10-228326Budget
20253222.302023-10-228368Actual
3458243.312024-11-2183212Actual
11718123.002023-02-198316Actual
458580.002022-08-228363Budget
424200.002022-04-218365Budget
9202200.002022-12-208314Budget
12376124.002023-03-228313Actual
1429051.822023-04-2183311Actual
18929105.002023-09-218336Actual
3213482.682024-09-2083211Actual
35942308.002025-01-208313Actual
14175167.752023-04-218368Actual
2603721.002024-04-208326Actual
174506.082023-07-2283112Actual
20099258.002023-10-228317Actual
2435026.292024-02-1983211Actual
12990112.002023-03-228346Actual
20874181.002023-11-228365Actual
3742339.002025-02-198326Actual
181950.002022-05-228356Budget
2093281.002023-11-228316Actual
2997100.002022-06-228366Budget
2923196.002024-07-218373Actual
2033925.232023-10-2283211Actual
24851143.002024-03-218315Actual
38125113.532025-02-1983113Actual
26956372.002024-05-218314Actual
1027036.002023-01-208373Actual
1083126.842022-04-218368Actual
23142257.002024-01-208367Actual
1881100.002022-05-228366Budget
6774100.002022-10-228313Budget
16159234.422023-06-228368Actual
1724970.972023-07-2283111Actual
144089.272023-04-2183112Actual
3076248.002022-06-228317Actual
31604279.002024-09-208315Actual
406057.002022-07-228356Actual
2071950.002023-11-228373Actual
33583238.102024-10-2183613Actual
279529.002022-06-228326Actual
31391402.002024-09-208313Actual
35448257.152024-12-208368Actual
220890.002022-05-228368Budget
6961200.002022-10-228314Budget
27048281.002024-05-218315Actual
37536118.002025-02-198366Actual
35096102.002024-12-208316Actual
1624511.402023-06-2283211Actual
2497120.002024-03-218326Actual
3520351.002024-12-208356Actual
37001181.962025-01-2083213Actual
23200285.932024-01-208318Actual
35976233.002025-01-208363Actual
12944100.002023-03-228336Budget
743039.002022-10-228356Actual
31894371.002024-09-208317Actual
279440.002022-06-228326Budget
14113338.972023-04-218318Actual
3632790.002025-01-208346Actual
3671189.062025-01-2083311Actual
33018402.002024-10-218317Actual
8830200.002022-11-228318Budget
35236101.002024-12-208366Actual
13318288.972023-03-228318Actual
2201475.002023-12-208346Actual
1588864.002023-06-228346Actual
346479.002022-07-228363Actual
35038195.002024-12-208365Actual
691233.002022-10-228373Actual
19191190.482023-09-218328Actual
8879135.932022-11-228328Actual
35123.002022-04-218313Actual
2036622.042023-10-2283311Actual
6586266.242022-09-218318Actual
15024295.002023-05-228317Actual
30981148.632024-08-2183111Actual
16894106.002023-07-228336Actual
3403132.002022-07-228313Actual
1531950.762023-05-2283411Actual
578942.002022-09-218373Actual
840955.002022-11-228326Actual
22223295.032023-12-208318Actual
10378135.002023-01-208364Actual
1431735.872023-04-2183411Actual
504050.002022-08-228326Budget
850580.002022-11-228346Budget
976200.002022-04-218318Budget
34141387.002024-11-218317Actual
283100.002022-04-218364Budget
34234466.242024-11-218318Actual
29049232.842024-06-2183213Actual
34616197.572024-11-2183612Actual
1487200.002022-05-228315Budget
34674157.402024-11-2183113Actual
1025134.422022-04-218328Actual
22965103.002024-01-208336Actual
1998369.002023-10-228346Actual
5570141.992022-08-228368Actual
36188207.002025-01-208365Actual
6587200.002022-09-218318Budget
29352293.002024-07-218315Actual
9806200.002022-12-208317Budget
2786978.452024-05-2183113Actual
11639189.002023-02-198365Actual
22165225.002023-12-208367Actual
23915113.002024-02-198316Actual
3591245.002022-07-228314Actual
33551148.622024-10-2183213Actual
2505134.002024-03-218356Actual
518360.002022-08-228356Budget
4259167.002022-07-228367Actual
37451120.002025-02-198336Actual
14769122.002023-05-228365Actual
36443414.002025-01-208317Actual
3100940.122024-08-2183211Actual
2656852.892024-04-2083611Actual
10318217.002023-01-208314Actual
177398.002022-05-228346Actual
1750816.722023-07-2283612Actual
6696149.572022-09-218368Actual
3582581.962024-12-2083113Actual
4851200.002022-08-228315Budget
2724650.002024-05-218356Actual
2535486.932024-03-2183111Actual
29294222.002024-07-218364Actual
3556187.992024-12-2083311Actual
34733141.612024-11-2183613Actual
29022122.312024-06-2183113Actual
32670298.002024-10-218364Actual
194835.012023-09-2183112Actual
2042028.422023-10-2283511Actual
1959200.002022-05-228317Budget
2952688.002024-07-218346Actual
9017127.002022-12-208313Actual
24203310.182024-02-198318Actual
2746100.002022-06-228316Budget
3865375.002025-03-228356Actual
7895114.002022-11-228313Actual
1111080.002023-01-208328Budget
27692126.292024-05-2183611Actual
14676114.002023-05-228364Actual
1535377.362023-05-2283611Actual
1529233.742023-05-2283311Actual
1800983.002023-08-228366Actual
22605351.002024-01-208313Actual
1482792.002023-05-228316Actual
1583420.002023-06-228326Actual
8140200.002022-11-228364Budget
23609331.002024-02-198313Actual
3106396.512024-08-2183411Actual
38743397.002025-03-228317Actual
37303301.002025-02-198315Actual
2305095.002024-01-208366Actual
13819108.002023-04-218316Actual
9203253.002022-12-208314Actual
11577200.002023-02-198315Budget
28643214.722024-06-218368Actual
2996130.002022-06-228366Actual
20840177.002023-11-228315Actual
14523296.002023-05-228313Actual
2437735.872024-02-1983311Actual
1842148.632023-08-2283611Actual
2098200.002022-05-228318Budget
234790.002022-06-228363Budget
3901173.102025-03-2283311Actual
1131089.002023-02-198363Actual
3127587.222024-08-2183113Actual
26244248.002024-04-208367Actual
2875687.992024-06-2183311Actual
17129314.722023-07-228318Actual
11250100.002023-02-198313Budget
10983178.002023-01-208367Actual
5090100.002022-08-228336Budget
648100.002022-04-218346Budget
8220200.002022-11-228315Budget
37125292.002025-02-198363Actual
38601155.002025-03-228336Actual
2293721.002024-01-208326Actual
31302155.642024-08-2183213Actual
2287139.002022-06-228313Actual
12626182.002023-03-228364Actual
2531100.002022-06-228364Budget
887890.002022-11-228328Budget
11816137.002023-02-198336Actual
2747110.002022-06-228316Actual
19751116.002023-10-228364Actual
2394218.002024-02-198326Actual
6634135.932022-09-218328Actual
28106493.002024-06-218314Actual
1488238.002022-05-228315Actual
3397240.002024-11-218326Actual
7568200.002022-10-228317Budget
37338248.002025-02-198365Actual
10594100.002023-01-208316Budget
34825224.002024-12-208363Actual
6960220.002022-10-228314Actual
38453253.002025-03-228315Actual
3402694.002024-11-218346Actual
16568211.002023-07-228363Actual
16781185.002023-07-228365Actual
16533358.002023-07-228313Actual
2561310.332024-03-2183612Actual
5461345.032022-08-228318Actual
3857360.002025-03-228326Actual
915424.002022-12-208373Actual
4199200.002022-07-228317Budget
3075200.002022-06-228317Budget
11063200.002023-01-208318Budget
28233256.002024-06-218365Actual
7706200.002022-10-228318Budget
3676543.312025-01-2083511Actual
30513241.002024-08-218365Actual
1348200.002022-05-228314Budget
17157126.842023-07-228328Actual
30571125.002024-08-218316Actual
34790375.002024-12-208313Actual
2154010.332023-11-2283112Actual
12846109.002023-03-228316Actual
6260100.002022-09-218346Budget
293750.002022-06-228356Budget
8610112.002022-11-228366Actual
2019151.002022-05-228367Actual
1936540.122023-09-2183411Actual
13428191.992023-03-228368Actual
3446234.802024-11-2183511Actual
10515146.002023-01-208365Actual
3862777.002025-03-228346Actual
21875125.002023-12-208365Actual
9399200.002022-12-208365Budget
25820270.002024-04-208314Actual
21219395.032023-11-228318Actual
39038127.362025-03-2283411Actual
2301767.002024-01-208356Actual
3005725.232024-07-2183212Actual
35328296.002024-12-208367Actual
1496779.002023-05-228366Actual
2402264.002024-02-198356Actual
33675205.002024-11-218363Actual
1827867.782023-08-2283111Actual
4773200.002022-08-228364Budget
742950.002022-10-228356Budget
1725200.002022-05-228336Budget
130030.002022-05-228373Budget
28291135.002024-06-218316Actual
6213100.002022-09-218336Budget
27194150.002024-05-218336Actual
2540932.672024-03-2183311Actual
26209320.002024-04-208317Actual
36246150.002025-01-208316Actual
29937103.952024-07-2183411Actual
5976206.002022-09-218315Actual
14882109.002023-05-228336Actual
466240.002022-08-228373Budget
38778255.002025-03-228367Actual
2039349.702023-10-2283411Actual
1485436.002023-05-228326Actual
36478290.002025-01-208367Actual
3284834.002024-10-218326Actual
29585102.002024-07-218366Actual
31639266.002024-09-208365Actual
2601062.002024-04-208316Actual
154118.212023-05-2283112Actual
24999121.002024-03-218336Actual
2538213.532024-03-2183211Actual
13543250.002023-04-218363Actual
6366100.002022-09-218366Budget
3553479.482024-12-2083211Actual
12188245.032023-02-198318Actual
32821144.002024-10-218316Actual
2610200.002022-06-228315Actual
7628200.002022-10-228367Budget
2579267.002024-04-208373Actual
8281140.002022-11-228365Actual
30265417.002024-08-218313Actual
23228152.602024-01-208328Actual
5460200.002022-08-228318Budget
29910110.342024-07-2183311Actual
2370142.002024-02-198373Actual
23107225.002024-01-208317Actual
167640.002022-05-228326Budget
10923197.002023-01-208317Actual
24264234.422024-02-198368Actual
17530.002022-04-218373Actual
27081195.002024-05-218365Actual
33853252.002024-11-218315Actual
30208155.642024-07-2183613Actual
34353215.662024-11-2183111Actual
9590.002022-04-218363Budget
1550200.002022-05-228365Budget
36598219.272025-01-208368Actual
18723137.002023-09-218364Actual
37685454.122025-02-198318Actual
24639372.002024-03-218313Actual
2473285.002022-06-228314Actual
2458212.462024-02-1983612Actual
17071169.002023-07-228367Actual
7707226.842022-10-228318Actual
182044.002022-05-228356Actual
962280.002022-12-208346Budget
21988122.002023-12-208336Actual
22251148.052023-12-208328Actual
1628100.002022-05-228316Budget
17925125.002023-08-228336Actual
5089118.002022-08-228336Actual
22284158.662023-12-208368Actual
4852209.002022-08-228315Actual
6117100.002022-09-218316Budget
15656141.002023-06-228364Actual
1289550.002023-03-228326Budget
3172439.002024-09-208326Actual
38864179.872025-03-228328Actual
3868100.002022-07-228316Budget
18220210.182023-08-228368Actual
35151132.002024-12-208336Actual
4387178.362022-07-228328Actual
30091173.102024-07-2183612Actual
26425101.822024-04-2083111Actual
1176650.002023-02-198326Budget
36061480.002025-01-208314Actual
16097342.002023-06-228318Actual
16653246.002023-07-228314Actual
32728293.002024-10-218315Actual
19598334.002023-10-228313Actual
3488294.002024-12-208373Actual
22640202.002024-01-208363Actual
504151.002022-08-228326Actual
37396116.002025-02-198316Actual
2609156.002024-04-208346Actual
10054164.722022-12-208368Actual
27929243.362024-05-2183613Actual
11498169.002023-02-198364Actual
19844135.002023-10-228365Actual

Generated 2025-05-21 23:13:57.518 UTC