[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-248336Budget
32728293.002024-11-228315Actual
4445157.142022-08-238368Actual
3443594.382024-12-2383411Actual
775490.002022-11-238328Budget
8080200.002022-12-248314Budget
31604279.002024-10-228315Actual
2286100.002022-07-248313Budget
24203310.182024-03-228318Actual
15621183.002023-07-248314Actual
855250.002022-12-248356Budget
1390070.002023-05-238346Actual
24639372.002024-04-228313Actual
406057.002022-08-238356Actual
27194150.002024-06-228336Actual
1446613.532023-05-2383612Actual
3688324.162025-02-2183212Actual
34733141.612024-12-2383613Actual
16839111.002023-08-238316Actual
18816185.002023-10-238365Actual
13759117.002023-05-238365Actual
16688124.002023-08-238364Actual
30300242.002024-09-228363Actual
9575138.002023-01-218336Actual
13724203.002023-05-238315Actual
3673883.742025-02-2183411Actual
8938105.632022-12-248368Actual
2000943.002023-11-238356Actual
27336332.002024-06-228317Actual
1842148.632023-09-2383611Actual
8689180.002022-12-248317Actual
2505134.002024-04-228356Actual
33795242.002024-12-238364Actual
2645343.312024-05-2283211Actual
1847911.402023-09-2383112Actual
3137138.002022-07-248367Actual
3076248.002022-07-248317Actual
3906515.652025-04-2383511Actual
1594778.002023-07-248366Actual
94102.002022-05-238363Actual
2136734.802023-12-2483211Actual
2204043.002024-01-218356Actual
24999121.002024-04-228336Actual
7335100.002022-11-238336Budget
2952688.002024-08-228346Actual
15807100.002023-07-248316Actual
7706200.002022-11-238318Budget
144355.012023-05-2383212Actual
23200285.932024-02-218318Actual
27750136.932024-06-2283112Actual
35386466.242025-01-218318Actual
234674.002022-07-248363Actual
2671974.942024-05-2283113Actual
578840.002022-10-238373Budget
35506146.512025-01-2183111Actual
3750371.002025-03-238356Actual
3590280.002022-08-238314Budget
4013101.002022-08-238346Actual
18689220.002023-10-238314Actual
34701171.432024-12-2383213Actual
2878396.512024-07-2383411Actual
6635100.002022-10-238328Budget
28701185.872024-07-2383111Actual
31391402.002024-10-228313Actual
20099258.002023-11-238317Actual
11436200.002023-03-238314Budget
2020100.002022-06-238367Budget
26065100.002024-05-228336Actual
962280.002023-01-218346Budget
2394218.002024-03-228326Actual
32607118.002024-11-228373Actual
11498169.002023-03-238364Actual
3331272.042024-11-2283411Actual
11719100.002023-03-238316Budget
1190945.002023-03-238356Actual
6695100.002022-10-238368Budget
2844150.002022-07-248336Actual
1485436.002023-06-238326Actual
12110200.002023-03-238367Budget
3901173.102025-04-2383311Actual
1549132.002022-06-238365Actual
33551148.622024-11-2283213Actual
3221536.932024-10-2283511Actual
8081256.002022-12-248314Actual
38275211.002025-04-238363Actual
1959200.002022-06-238317Budget
2540932.672024-04-2283311Actual
7628200.002022-11-238367Budget
1933822.042023-10-2383311Actual
69655.002022-05-238356Actual
2656852.892024-05-2283611Actual
458474.002022-09-238363Actual
3783332.672025-03-2383211Actual
38488293.002025-04-238365Actual
895143.002022-05-238367Actual
1789732.002023-09-238326Actual
19105259.002023-10-238367Actual
33887271.002024-12-238365Actual
2531100.002022-07-248364Budget
3402694.002024-12-238346Actual
33945133.002024-12-238316Actual
24674223.002024-04-228363Actual
9203253.002023-01-218314Actual
25820270.002024-05-228314Actual
31697124.002024-10-228316Actual
28431111.002024-07-238366Actual
4338200.002022-08-238318Budget
6260100.002022-10-238346Budget
2355212.462024-02-2183612Actual
2692895.002024-06-228373Actual
214690.002022-06-238328Budget
3512345.002025-01-218326Actual
3265114.722022-07-248328Actual
36246150.002025-02-218316Actual
3100940.122024-09-2283211Actual
13630167.002023-05-238314Actual
31837102.002024-10-228366Actual
2443112.462024-03-2283511Actual
29937103.952024-08-2283411Actual
571080.002022-10-238363Budget
3106396.512024-09-2283411Actual
3790200.002022-08-238365Budget
14676114.002023-06-238364Actual
4992116.002022-09-238316Actual
2342914.592024-02-2183511Actual
8751200.002022-12-248367Budget
1493455.002023-06-238356Actual
8610112.002022-12-248366Actual
2346266.722024-02-2183611Actual
2332063.532024-02-2183111Actual
12297129.872023-03-238368Actual
34141387.002024-12-238317Actual
2458212.462024-03-2283612Actual
222200.002022-05-238314Budget
1251647.002023-04-238373Actual
1724970.972023-08-2383111Actual
3216192.252024-10-2283311Actual
1954111.402023-10-2383612Actual
4914200.002022-09-238365Budget
2837290.002024-07-238346Actual
22760121.002024-02-218364Actual
11499200.002023-03-238364Budget
1435051.822023-05-2383611Actual
16004256.002023-07-248317Actual
2786978.452024-06-2283113Actual
2305095.002024-02-218366Actual
1303777.002023-04-238356Actual
1395988.002023-05-238366Actual
3217304.122022-07-248318Actual
3553479.482025-01-2183211Actual
205128.212023-11-2383112Actual
2497120.002024-04-228326Actual
2293721.002024-02-218326Actual
23609331.002024-03-228313Actual
3869129.002022-08-238316Actual
38360450.002025-04-238314Actual
255548.212024-04-2283112Actual
39219211.402025-04-2383612Actual
1591457.002023-07-248356Actual
13819108.002023-05-238316Actual
3059860.002024-09-228326Actual
855172.002022-12-248356Actual
3791417.782025-03-2383511Actual
781580.002022-11-238368Budget
1289442.002023-04-238326Actual
8361153.002022-12-248316Actual
2996130.002022-07-248366Actual
12376124.002023-04-238313Actual
21161178.002023-12-248367Actual
3323155.632022-07-248368Actual
188088.002022-06-238366Actual
35448257.152025-01-218368Actual
29259385.002024-08-228314Actual
423140.002022-05-238365Actual
12944100.002023-04-238336Budget
38778255.002025-04-238367Actual
28609226.842024-07-238328Actual
6366100.002022-10-238366Budget
691233.002022-11-238373Actual
742950.002022-11-238356Budget
23142257.002024-02-218367Actual
10457200.002023-02-218315Budget
21281169.272023-12-248368Actual
1488238.002022-06-238315Actual
1583420.002023-07-248326Actual
12109138.002023-03-238367Actual
30889207.152024-09-228328Actual
1019289.002023-02-218363Actual
19191190.482023-10-238328Actual
27929243.362024-06-2283613Actual
33138210.182024-11-228328Actual
34945290.002025-01-218364Actual
35123.002022-05-238313Actual
2530147.002022-07-248364Actual
17685175.002023-09-238314Actual
34825224.002025-01-218363Actual
34234466.242024-12-238318Actual
14113338.972023-05-238318Actual
26425101.822024-05-2283111Actual
3671189.062025-02-2183311Actual
11063200.002023-02-218318Budget
10379200.002023-02-218364Budget
28021254.002024-07-238363Actual
6261114.002022-10-238346Actual
22640202.002024-02-218363Actual
4993100.002022-09-238316Budget
26956372.002024-06-228314Actual
38686117.002025-04-238366Actual
1083126.842022-05-238368Actual
18220210.182023-09-238368Actual
28106493.002024-07-238314Actual
743039.002022-11-238356Actual
12189200.002023-03-238318Budget
1535377.362023-06-2383611Actual
17036237.002023-08-238317Actual
29642383.002024-08-228317Actual
21630312.002024-01-218313Actual
3800586.932025-03-2383112Actual
3591245.002022-08-238314Actual
10458180.002023-02-218315Actual
37593353.002025-03-238317Actual
7159200.002022-11-238365Budget
21664232.002024-01-218363Actual
1624511.402023-07-2483211Actual
6508180.002022-10-238367Actual
3556187.992025-01-2183311Actual
5976206.002022-10-238315Actual
12990112.002023-04-238346Actual
33583238.102024-11-2283613Actual
1998369.002023-11-238346Actual
1223798.052023-03-238328Actual
2988341.192024-08-2283211Actual
32821144.002024-11-228316Actual
32876130.002024-11-228336Actual
38898237.452025-04-238368Actual
3075200.002022-07-248317Budget
31546240.002024-10-228364Actual
2101379.002023-12-248346Actual
23822179.002024-03-228315Actual
2042028.422023-11-2383511Actual
10318217.002023-02-218314Actual
3343224.162024-11-2283212Actual
8457100.002022-12-248336Budget
1191060.002023-03-238356Budget
13178200.002023-04-238317Budget
29735479.882024-08-228318Actual
2031186.932023-11-2383111Actual
30176181.962024-08-2283213Actual
1138921.002023-03-238373Actual
17430.002022-05-238373Budget
2144811.402023-12-2483511Actual
30768358.002024-09-228317Actual
1727726.292023-08-2383211Actual
907690.002023-01-218363Budget
835200.002022-05-238317Budget
28233256.002024-07-238365Actual
17870113.002023-09-238316Actual
27604128.422024-06-2283311Actual
3177881.002024-10-228346Actual
2603721.002024-05-228326Actual
36916151.832025-02-2183612Actual
27139104.002024-06-228316Actual
1621781.612023-07-2483111Actual
30091173.102024-08-2283612Actual
35038195.002025-01-218365Actual
8690200.002022-12-248317Budget
28523247.002024-07-238367Actual
1529233.742023-06-2383311Actual
255816.082024-04-2283212Actual
19598334.002023-11-238313Actual
33466170.982024-11-2283612Actual
10054164.722023-01-218368Actual
803232.002022-12-248373Actual
1429051.822023-05-2383311Actual
9945361.692023-01-218318Actual
28488445.002024-07-238317Actual
35003335.002025-01-218315Actual
12847100.002023-04-238316Budget
5460200.002022-09-238318Budget
293859.002022-07-248356Actual
1164100.002022-06-238313Budget
4710280.002022-09-238314Budget
31155128.422024-09-2283112Actual
2057015.652023-11-2383612Actual
38743397.002025-04-238317Actual
1111080.002023-02-218328Budget
836178.002022-05-238317Actual
2245784.802024-01-2183611Actual
15862115.002023-07-248336Actual
9590.002022-05-238363Budget
36301144.002025-02-218336Actual
1795156.002023-09-238346Actual
12627200.002023-04-238364Budget
6961200.002022-11-238314Budget
2139456.082023-12-2483311Actual
11718123.002023-03-238316Actual
4121100.002022-08-238366Budget
37477102.002025-03-238346Actual
6696149.572022-10-238368Actual
130030.002022-06-238373Budget
1243880.002023-04-238363Budget
10923197.002023-02-218317Actual
3216200.002022-07-248318Budget
5508160.182022-09-238328Actual
27491211.692024-06-228368Actual
5382136.002022-09-238367Actual
28140242.002024-07-238364Actual
2650746.502024-05-2283411Actual
11171100.002023-02-218368Budget
3403132.002022-08-238313Actual
19717192.002023-11-238314Actual
15714146.002023-07-248315Actual
20220178.362023-11-238328Actual
21219395.032023-12-248318Actual
6037164.002022-10-238365Actual
10738100.002023-02-218346Budget
346479.002022-08-238363Actual
25698293.002024-05-228313Actual
31511423.002024-10-228314Actual
35096102.002025-01-218316Actual
3127587.222024-09-2283113Actual
2947238.002024-08-228326Actual
32635493.002024-11-228314Actual
23729224.002024-03-228314Actual
3732167.002022-08-238315Actual
13543250.002023-05-238363Actual
326490.002022-07-248328Budget
32248101.822024-10-2283611Actual
22605351.002024-02-218313Actual
2446584.802024-03-2283611Actual
31986478.362024-10-228318Actual
952751.002023-01-218326Actual
33760376.002024-12-238314Actual
36188207.002025-02-218365Actual
2777827.362024-06-2283212Actual
7816108.662022-11-238368Actual
3035794.002024-09-228373Actual
6117100.002022-10-238316Budget
2340252.892024-02-2183411Actual
2201475.002024-01-218346Actual
2494476.002024-04-228316Actual
12377100.002023-04-238313Budget
35414217.752025-01-218328Actual
1349217.002022-06-238314Actual
11577200.002023-03-238315Budget
38067225.232025-03-2383612Actual
1196893.002023-03-238366Actual
2609200.002022-07-248315Budget
9263200.002023-01-218364Budget
16159234.422023-07-248368Actual
1384628.002023-05-238326Actual
102490.002022-05-238328Budget
2955256.002024-08-228356Actual
2093281.002023-12-248316Actual
6445264.002022-10-238317Actual
30208155.642024-08-2283613Actual
27429429.882024-06-228318Actual
2242453.952024-01-2183411Actual
7336138.002022-11-238336Actual
7894100.002022-12-248313Budget
182044.002022-06-238356Actual
8752169.002022-12-248367Actual
3632790.002025-02-218346Actual
30513241.002024-09-228365Actual
38601155.002025-04-238336Actual
2098200.002022-06-238318Budget
37090436.002025-03-238313Actual
3965100.002022-08-238336Budget
2440453.952024-03-2283411Actual
35767225.232025-01-2183612Actual
22852131.002024-02-218365Actual
4386100.002022-08-238328Budget
10845100.002023-02-218366Budget
164455.012023-07-2483212Actual
19751116.002023-11-238364Actual
32670298.002024-11-228364Actual
14882109.002023-06-238336Actual
18929105.002023-10-238336Actual
9479140.002023-01-218316Actual
11640100.002023-03-238365Budget
4199200.002022-08-238317Budget
9993196.542023-01-218328Actual
32425224.062024-10-2283213Actual
3458243.312024-12-2383212Actual
37887120.972025-03-2383411Actual
976200.002022-05-238318Budget
1496779.002023-06-238366Actual
23262155.632024-02-218368Actual
5242100.002022-09-238366Budget
1426313.532023-05-2383211Actual
15117384.422023-06-238318Actual
32188108.212024-10-2283411Actual
21749196.002024-01-218314Actual
122390.002022-06-238363Budget
2662714.592024-05-2283112Actual
1487200.002022-06-238315Budget
1866147.002023-10-238373Actual
21988122.002024-01-218336Actual
3627336.002025-02-218326Actual
29022122.312024-07-2383113Actual
4012100.002022-08-238346Budget
1392651.002023-05-238356Actual
8879135.932022-12-248328Actual
2254817.782024-01-2183612Actual
37210471.002025-03-238314Actual
20134160.002023-11-238367Actual
37947123.102025-03-2383611Actual
22130222.002024-01-218317Actual
748886.002022-11-238366Actual
840955.002022-12-248326Actual
17565397.002023-09-238313Actual
1901394.002023-10-238366Actual
3635370.002025-02-218356Actual
840860.002022-12-248326Budget
3071190.002024-09-228366Actual
602130.002022-05-238336Actual
2291089.002024-02-218316Actual
728660.002022-11-238326Budget
26365222.302024-05-228368Actual
38125113.532025-03-2383113Actual
38240375.002025-04-238313Actual
28291135.002024-07-238316Actual
3898473.102025-04-2383211Actual
37536118.002025-03-238366Actual
9400185.002023-01-218365Actual
3292850.002024-11-228356Actual
12298100.002023-03-238368Budget
36974164.412025-02-2183113Actual
2334841.192024-02-2183211Actual
1750816.722023-08-2383612Actual
691330.002022-11-238373Budget
2538213.532024-04-2283211Actual
37338248.002025-03-238365Actual
2839869.002024-07-238356Actual
13240200.002023-04-238367Budget
1725200.002022-06-238336Budget
31426215.002024-10-228363Actual
33346113.532024-11-2283611Actual
4851200.002022-09-238315Budget
8830200.002022-12-248318Budget
1131089.002023-03-238363Actual
1739280.552023-08-2383611Actual
2747110.002022-07-248316Actual
893780.002022-12-248368Budget
3290297.002024-11-228346Actual
3438141.192024-12-2383211Actual
3065271.002024-09-228346Actual
8219184.002022-12-248315Actual
7020162.002022-11-238364Actual
27457317.752024-06-228328Actual
55240.002022-05-238326Budget
39157128.422025-04-2383112Actual
1027036.002023-02-218373Actual
26209320.002024-05-228317Actual
2746100.002022-07-248316Budget
38152141.612025-03-2383213Actual
34100.002022-05-238313Budget
30420310.002024-09-228364Actual
7568200.002022-11-238317Budget
37396116.002025-03-238316Actual
31217188.002024-09-2283612Actual
2546326.292024-04-2283511Actual
16746185.002023-08-238315Actual
504151.002022-09-238326Actual
12565200.002023-04-238314Budget
37860116.722025-03-2383311Actual
23764167.002024-03-228364Actual
391650.002022-08-238326Budget
2668200.002022-07-248365Budget
3833264.002025-04-238373Actual
8281140.002022-12-248365Actual
2549667.782024-04-2283611Actual
24231169.272024-03-228328Actual
466342.002022-09-238373Actual
38395235.002025-04-238364Actual
6038200.002022-10-238365Budget
10691100.002023-02-218336Budget
2667200.002022-07-248365Actual
1027130.002023-02-218373Budget
3865375.002025-04-238356Actual
28902126.292024-07-2383112Actual
630751.002022-10-238356Actual
1887474.002023-10-238316Actual
164189.272023-07-2483112Actual
11578204.002023-03-238315Actual
5461345.032022-09-238318Actual
1409100.002022-06-238364Budget
31752143.002024-10-228336Actual
24851143.002024-04-228315Actual
1632613.532023-07-2483511Actual
10924200.002023-02-218317Budget
26836345.002024-06-228313Actual
29082155.642024-07-2383613Actual
1078560.002023-02-218356Budget
29174217.002024-08-228363Actual
39304231.082025-04-2383213Actual
9866200.002023-01-218367Budget
2172143.002024-01-218373Actual
35151132.002025-01-218336Actual
20987115.002023-12-248336Actual
25950202.002024-05-228365Actual
2473285.002022-07-248314Actual
32014257.152024-10-228328Actual
466240.002022-09-238373Budget
1629111.002022-06-238316Actual
1827867.782023-09-2383111Actual
28346163.002024-07-238336Actual
38546106.002025-04-238316Actual
27986398.002024-07-238313Actual
795590.002022-12-248363Budget
405960.002022-08-238356Budget
2103958.002023-12-248356Actual

Generated 2025-06-22 14:26:38.067 UTC