[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802025-01-2183411Actual
23729224.002024-03-228314Actual
2234281.612024-01-2183111Actual
6038200.002022-10-238365Budget
24111251.002024-03-228317Actual
24145188.002024-03-228367Actual
36656202.892025-02-2183111Actual
1409100.002022-06-238364Budget
1621781.612023-07-2483111Actual
234790.002022-07-248363Budget
28902126.292024-07-2383112Actual
2530147.002022-07-248364Actual
39277122.312025-04-2383113Actual
13099101.002023-04-238366Actual
26065100.002024-05-228336Actual
234674.002022-07-248363Actual
14769122.002023-06-238365Actual
27896234.592024-06-2283213Actual
1588864.002023-07-248346Actual
223217.002022-05-238314Actual
37536118.002025-03-238366Actual
13724203.002023-05-238315Actual
34616197.572024-12-2383612Actual
12376124.002023-04-238313Actual
3718290.002025-03-238373Actual
8282200.002022-12-248365Budget
14882109.002023-06-238336Actual
8611100.002022-12-248366Budget
972788.002023-01-218366Actual
33172257.152024-11-228368Actual
7567264.002022-11-238317Actual
962280.002023-01-218346Budget
9865139.002023-01-218367Actual
30861596.552024-09-228318Actual
999290.002023-01-218328Budget
9263200.002023-01-218364Budget
220890.002022-06-238368Budget
11578204.002023-03-238315Actual
7099200.002022-11-238315Budget
17812167.002023-09-238365Actual
25820270.002024-05-228314Actual
39304231.082025-04-2383213Actual
743039.002022-11-238356Actual
21783103.002024-01-218364Actual
1131089.002023-03-238363Actual
36061480.002025-02-218314Actual
1647610.332023-07-2483612Actual
39157128.422025-04-2383112Actual
1387484.002023-05-238336Actual
2142153.952023-12-2483411Actual
12846109.002023-04-238316Actual
38453253.002025-04-238315Actual
20874181.002023-12-248365Actual
26209320.002024-05-228317Actual
12768100.002023-04-238365Budget
15145143.512023-06-238328Actual
16097342.002023-07-248318Actual
37451120.002025-03-238336Actual
7568200.002022-11-238317Budget
27194150.002024-06-228336Actual
36443414.002025-02-218317Actual
11250100.002023-03-238313Budget
4386100.002022-08-238328Budget
1933822.042023-10-2383311Actual
7707226.842022-11-238318Actual
31697124.002024-10-228316Actual
28609226.842024-07-238328Actual
1429051.822023-05-2383311Actual
293859.002022-07-248356Actual
21749196.002024-01-218314Actual
19751116.002023-11-238364Actual
2334841.192024-02-2183211Actual
4914200.002022-09-238365Budget
33887271.002024-12-238365Actual
130030.002022-06-238373Budget
2603721.002024-05-228326Actual
8879135.932022-12-248328Actual
16839111.002023-08-238316Actual
977273.812022-05-238318Actual
69655.002022-05-238356Actual
755100.002022-05-238366Budget
1423567.782023-05-2383111Actual
2878396.512024-07-2383411Actual
7100152.002022-11-238315Actual
15862115.002023-07-248336Actual
7238136.002022-11-238316Actual
38240375.002025-04-238313Actual
10691100.002023-02-218336Budget
22852131.002024-02-218365Actual
3100940.122024-09-2283211Actual
22818173.002024-02-218315Actual
3783332.672025-03-2383211Actual
30981148.632024-09-2283111Actual
2615066.002024-05-228366Actual
9203253.002023-01-218314Actual
9202200.002023-01-218314Budget
6696149.572022-10-238368Actual
27220106.002024-06-228346Actual
30385393.002024-09-228314Actual
31986478.362024-10-228318Actual
742950.002022-11-238356Budget
1726150.002022-06-238336Actual
18816185.002023-10-238365Actual
1191060.002023-03-238356Budget
130121.002022-06-238373Actual
37033157.402025-02-2183613Actual
3148387.002024-10-228373Actual
2747110.002022-07-248316Actual
32106167.782024-10-2283111Actual
2394218.002024-03-228326Actual
37303301.002025-03-238315Actual
33551148.622024-11-2283213Actual
3438141.192024-12-2383211Actual
30091173.102024-08-2283612Actual
30420310.002024-09-228364Actual
4852209.002022-09-238315Actual
9341163.002023-01-218315Actual
893780.002022-12-248368Budget
11863100.002023-03-238346Budget
38546106.002025-04-238316Actual
3556187.992025-01-2183311Actual
11251158.002023-03-238313Actual
2020100.002022-06-238367Budget
1895555.002023-10-238346Actual
35767225.232025-01-2183612Actual
8141175.002022-12-248364Actual
18723137.002023-10-238364Actual
5461345.032022-09-238318Actual
10319200.002023-02-218314Budget
2402264.002024-03-228356Actual
23822179.002024-03-228315Actual
2952688.002024-08-228346Actual
20987115.002023-12-248336Actual
1559360.002023-07-248373Actual
5089118.002022-09-238336Actual
3512345.002025-01-218326Actual
1890139.002023-10-238326Actual
1348200.002022-06-238314Budget
1431735.872023-05-2383411Actual
1490864.002023-06-238346Actual
20220178.362023-11-238328Actual
2435026.292024-03-2283211Actual
37090436.002025-03-238313Actual
3488294.002025-01-218373Actual
9806200.002023-01-218317Budget
391650.002022-08-238326Budget
3731200.002022-08-238315Budget
19844135.002023-11-238365Actual
4013101.002022-08-238346Actual
3402100.002022-08-238313Budget
24793104.002024-04-228364Actual
952660.002023-01-218326Budget
16781185.002023-08-238365Actual
1594778.002023-07-248366Actual
7706200.002022-11-238318Budget
1426313.532023-05-2383211Actual
36386104.002025-02-218366Actual
36916151.832025-02-2183612Actual
2843200.002022-07-248336Budget
354340.002022-08-238373Actual
1243880.002023-04-238363Budget
10984200.002023-02-218367Budget
22284158.662024-01-218368Actual
504151.002022-09-238326Actual
34100.002022-05-238313Budget
32728293.002024-11-228315Actual
1800983.002023-09-238366Actual
255548.212024-04-2283112Actual
1078560.002023-02-218356Budget
6366100.002022-10-238366Budget
3898473.102025-04-2383211Actual
6775155.002022-11-238313Actual
23200285.932024-02-218318Actual
1662599.002023-08-238373Actual
35648115.652025-01-2183611Actual
15117384.422023-06-238318Actual
3216192.252024-10-2283311Actual
279529.002022-07-248326Actual
3331272.042024-11-2283411Actual
1485436.002023-06-238326Actual
2875687.992024-07-2383311Actual
1686628.002023-08-238326Actual
1019380.002023-02-218363Budget
7816108.662022-11-238368Actual
13319200.002023-04-238318Budget
3862777.002025-04-238346Actual
1487200.002022-06-238315Budget
29585102.002024-08-228366Actual
8831231.392022-12-248318Actual
34674157.402024-12-2383113Actual
34408101.822024-12-2383311Actual
1797736.002023-09-238356Actual
887890.002022-12-248328Budget
2101379.002023-12-248346Actual
214690.002022-06-238328Budget
33404101.822024-11-2283112Actual
1549132.002022-06-238365Actual
8360100.002022-12-248316Budget
3290297.002024-11-228346Actual
34733141.612024-12-2383613Actual
6214140.002022-10-238336Actual
1998369.002023-11-238346Actual
32876130.002024-11-228336Actual
1795156.002023-09-238346Actual
6261114.002022-10-238346Actual
28488445.002024-07-238317Actual
14734194.002023-06-238315Actual
35328296.002025-01-218367Actual
16125157.142023-07-248328Actual
1408154.002022-06-238364Actual
37805136.932025-03-2383111Actual
630751.002022-10-238356Actual
38152141.612025-03-2383213Actual
27457317.752024-06-228328Actual
35003335.002025-01-218315Actual
15179166.242023-06-238368Actual
20627372.002023-12-248313Actual
5976206.002022-10-238315Actual
2057015.652023-11-2383612Actual
5460200.002022-09-238318Budget
7336138.002022-11-238336Actual
2157314.592023-12-2483612Actual
35706134.802025-01-2183112Actual
1349217.002022-06-238314Actual
29049232.842024-07-2383213Actual
32550209.002024-11-228363Actual
27139104.002024-06-228316Actual
11437260.002023-03-238314Actual
4711240.002022-09-238314Actual
20192328.362023-11-238318Actual
1303777.002023-04-238356Actual
1019289.002023-02-218363Actual
13318288.972023-04-238318Actual
32670298.002024-11-228364Actual
27986398.002024-07-238313Actual
3138100.002022-07-248367Budget
1827867.782023-09-2383111Actual
242430.002022-07-248373Budget
364172.002022-05-238315Actual
20253222.302023-11-238368Actual
33675205.002024-12-238363Actual
2148251.822023-12-2483611Actual
34262281.392024-12-238328Actual
6116107.002022-10-238316Actual
23228152.602024-02-218328Actual
1223680.002023-03-238328Budget
31837102.002024-10-228366Actual
2042028.422023-11-2383511Actual
2106996.002023-12-248366Actual
34234466.242024-12-238318Actual
2648049.702024-05-2283311Actual
30768358.002024-09-228317Actual
27336332.002024-06-228317Actual
3590280.002022-08-238314Budget
1196893.002023-03-238366Actual
466342.002022-09-238373Actual
513765.002022-09-238346Actual
2538213.532024-04-2283211Actual
602130.002022-05-238336Actual
3800586.932025-03-2383112Actual
5090100.002022-09-238336Budget
2340252.892024-02-2183411Actual
518464.002022-09-238356Actual
5649113.002022-10-238313Actual
16894106.002023-08-238336Actual
1529233.742023-06-2383311Actual
27048281.002024-06-228315Actual
21219395.032023-12-248318Actual
2831834.002024-07-238326Actual
29677273.002024-08-228367Actual
6960220.002022-11-238314Actual
1735814.592023-08-2383511Actual
405960.002022-08-238356Budget
2000943.002023-11-238356Actual
518360.002022-09-238356Budget
5896200.002022-10-238364Budget
3635370.002025-02-218356Actual
17719137.002023-09-238364Actual
1750816.722023-08-2383612Actual
3397240.002024-12-238326Actual
2098200.002022-06-238318Budget
2473142.002024-04-228373Actual
1027130.002023-02-218373Budget
795490.002022-12-248363Actual
37338248.002025-03-238365Actual
3408492.002024-12-238366Actual
1223798.052023-03-238328Actual
9726100.002023-01-218366Budget
31097126.292024-09-2283611Actual
3076248.002022-07-248317Actual
1789732.002023-09-238326Actual
1027036.002023-02-218373Actual
11498169.002023-03-238364Actual
12298100.002023-03-238368Budget
35236101.002025-01-218366Actual
37947123.102025-03-2383611Actual
29797261.692024-08-228368Actual
3868100.002022-08-238316Budget
2656852.892024-05-2283611Actual
616550.002022-10-238326Budget
32635493.002024-11-228314Actual
5136100.002022-09-238346Budget
1111080.002023-02-218328Budget
4259167.002022-08-238367Actual
25296187.452024-04-228368Actual
17530.002022-05-238373Actual
28701185.872024-07-2383111Actual
31426215.002024-10-228363Actual
18569419.002023-10-238313Actual
2765844.382024-06-2283511Actual
37713304.122025-03-238328Actual
3005725.232024-08-2283212Actual
19598334.002023-11-238313Actual
2540932.672024-04-2283311Actual
1390070.002023-05-238346Actual
630860.002022-10-238356Budget
34554110.342024-12-2383112Actual
31155128.422024-09-2283112Actual
25141306.002024-04-228317Actual
648100.002022-05-238346Budget
3865375.002025-04-238356Actual
242535.002022-07-248373Actual
3591245.002022-08-238314Actual
4851200.002022-09-238315Budget
6586266.242022-10-238318Actual
30208155.642024-08-2283613Actual
3573456.082025-01-2183212Actual
2611748.002024-05-228356Actual
2443112.462024-03-2283511Actual
17870113.002023-09-238316Actual
35506146.512025-01-2183111Actual
30513241.002024-09-228365Actual
19070265.002023-10-238317Actual
205395.012023-11-2383212Actual
24886147.002024-04-228365Actual
26836345.002024-06-228313Actual
5836280.002022-10-238314Budget
39219211.402025-04-2383612Actual
29022122.312024-07-2383113Actual
2144811.402023-12-2483511Actual
4524100.002022-09-238313Budget
5381200.002022-09-238367Budget
205128.212023-11-2383112Actual
8361153.002022-12-248316Actual
2031186.932023-11-2383111Actual
29500153.002024-08-228336Actual
29352293.002024-08-228315Actual
4773200.002022-09-238364Budget
6695100.002022-10-238368Budget
6037164.002022-10-238365Actual
2955256.002024-08-228356Actual
1833337.992023-09-2383311Actual
10923197.002023-02-218317Actual
6635100.002022-10-238328Budget
13178200.002023-04-238317Budget
16159234.422023-07-248368Actual
10458180.002023-02-218315Actual
14113338.972023-05-238318Actual
26990240.002024-06-228364Actual
21988122.002024-01-218336Actual
12943128.002023-04-238336Actual
27692126.292024-06-2283611Actual
32763282.002024-11-228365Actual
19717192.002023-11-238314Actual
6260100.002022-10-238346Budget
5570141.992022-09-238368Actual
3035794.002024-09-228373Actual
6961200.002022-11-238314Budget
21664232.002024-01-218363Actual
966942.002023-01-218356Actual
2579267.002024-05-228373Actual
30478264.002024-09-228315Actual
7239100.002022-11-238316Budget
10844115.002023-02-218366Actual
406057.002022-08-238356Actual
29642383.002024-08-228317Actual
34945290.002025-01-218364Actual
13240200.002023-04-238367Budget
354240.002022-08-238373Budget
8610112.002022-12-248366Actual
4772178.002022-09-238364Actual
3446234.802024-12-2383511Actual
2299160.002024-02-218346Actual
32306124.172024-10-2283112Actual
4339219.272022-08-238318Actual
17600237.002023-09-238363Actual
4387178.362022-08-238328Actual
20840177.002023-12-248315Actual
14141137.452023-05-238328Actual
29855184.812024-08-2283111Actual
571183.002022-10-238363Actual
8938105.632022-12-248368Actual
2881022.042024-07-2383511Actual
5243112.002022-09-238366Actual
3065271.002024-09-228346Actual
9017127.002023-01-218313Actual
2473285.002022-07-248314Actual
33760376.002024-12-238314Actual
11111143.512023-02-218328Actual
13098100.002023-04-238366Budget
2355212.462024-02-2183612Actual
2207389.002024-01-218366Actual
34701171.432024-12-2383213Actual
1005380.002023-01-218368Budget
504050.002022-09-238326Budget
18781131.002023-10-238315Actual
2036622.042023-11-2383311Actual
26746227.572024-05-2283213Actual
2204043.002024-01-218356Actual
15536197.002023-07-248363Actual
26332231.392024-05-228328Actual
2502566.002024-04-228346Actual
2095930.002023-12-248326Actual
1064350.002023-02-218326Budget
1395988.002023-05-238366Actual
9262196.002023-01-218364Actual
32340168.852024-10-2283612Actual
24231169.272024-03-228328Actual
2997100.002022-07-248366Budget
3180460.002024-10-228356Actual
27811211.402024-06-2283612Actual
1898141.002023-10-238356Actual
11172149.572023-02-218368Actual
28581554.122024-07-238318Actual
1928381.612023-10-2383111Actual
2139456.082023-12-2483311Actual
691330.002022-11-238373Budget
1725200.002022-06-238336Budget
12297129.872023-03-238368Actual
19809163.002023-11-238315Actual
2609200.002022-07-248315Budget
3405262.002024-12-238356Actual
1881100.002022-06-238366Budget
1990295.002023-11-238316Actual
1164100.002022-06-238313Budget
37477102.002025-03-238346Actual
28346163.002024-07-238336Actual
12048187.002023-03-238317Actual
26871282.002024-06-228363Actual
781580.002022-11-238368Budget
174776.082023-08-2383212Actual
2437735.872024-03-2283311Actual
32607118.002024-11-228373Actual
6634135.932022-10-238328Actual
2196031.002024-01-218326Actual
9944200.002023-01-218318Budget
30300242.002024-09-228363Actual
3833264.002025-04-238373Actual
1724970.972023-08-2383111Actual
12706200.002023-04-238315Budget
3177881.002024-10-228346Actual
29937103.952024-08-2283411Actual
28198264.002024-07-238315Actual
2147151.082022-06-238328Actual
12626182.002023-04-238364Actual
29910110.342024-08-2283311Actual
26425101.822024-05-2283111Actual
2893025.232024-07-2383212Actual
31217188.002024-09-2283612Actual
1251730.002023-04-238373Budget
37627303.002025-03-238367Actual
1866147.002023-10-238373Actual
458580.002022-09-238363Budget
11499200.002023-03-238364Budget
2757760.332024-06-2283211Actual
11969100.002023-03-238366Budget
7755116.232022-11-238328Actual
38125113.532025-03-2383113Actual
2671974.942024-05-2283113Actual
2254817.782024-01-2183612Actual
33230185.872024-11-2283111Actual
1960190.002022-06-238317Actual
12565200.002023-04-238314Budget
39099147.572025-04-2383611Actual
16568211.002023-08-238363Actual
1289442.002023-04-238326Actual
14557237.002023-06-238363Actual
21841194.002024-01-218315Actual
38360450.002025-04-238314Actual
836178.002022-05-238317Actual
27604128.422024-06-2283311Actual
7020162.002022-11-238364Actual
188088.002022-06-238366Actual
37125292.002025-03-238363Actual
2947238.002024-08-228326Actual
346580.002022-08-238363Budget
32961129.002024-11-228366Actual
31894371.002024-10-228317Actual
3732167.002022-08-238315Actual
36246150.002025-02-218316Actual
2666115.652024-05-2283612Actual
1624511.402023-07-2483211Actual
23142257.002024-02-218367Actual
34910451.002025-01-218314Actual
1697998.002023-08-238366Actual
20099258.002023-11-238317Actual
3071190.002024-09-228366Actual
17565397.002023-09-238313Actual
1336780.002023-04-238328Budget
31036117.782024-09-2283311Actual
2494476.002024-04-228316Actual
4913165.002022-09-238365Actual
17685175.002023-09-238314Actual
3803323.102025-03-2383212Actual
1482792.002023-06-238316Actual
2405467.002024-03-228366Actual
12189200.002023-03-238318Budget
1692072.002023-08-238346Actual
33945133.002024-12-238316Actual
30923313.212024-09-228368Actual
423140.002022-05-238365Actual
14523296.002023-06-238313Actual

Generated 2025-06-22 11:08:39.258 UTC