[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-228316Actual
691233.002022-10-248373Actual
29500153.002024-07-238336Actual
3328576.292024-10-2383311Actual
17530.002022-04-238373Actual
31894371.002024-09-228317Actual
8458140.002022-11-248336Actual
11816137.002023-02-218336Actual
11436200.002023-02-218314Budget
37947123.102025-02-2183611Actual
3732167.002022-07-248315Actual
2777827.362024-05-2383212Actual
35706134.802024-12-2283112Actual
2473142.002024-03-238373Actual
423140.002022-04-238365Actual
3290297.002024-10-238346Actual
5897133.002022-09-238364Actual
23915113.002024-02-218316Actual
4121100.002022-07-248366Budget
9590.002022-04-238363Budget
28964153.952024-06-2383612Actual
1851216.722023-08-2483612Actual
3217304.122022-06-248318Actual
1881100.002022-05-248366Budget
835200.002022-04-238317Budget
7336138.002022-10-248336Actual
2234281.612023-12-2283111Actual
28346163.002024-06-238336Actual
15536197.002023-06-248363Actual
505133.002022-04-238316Actual
1739280.552023-07-2483611Actual
19751116.002023-10-248364Actual
17071169.002023-07-248367Actual
32340168.852024-09-2283612Actual
1431735.872023-04-2383411Actual
7627191.002022-10-248367Actual
34100.002022-04-238313Budget
7489100.002022-10-248366Budget
4525113.002022-08-248313Actual
4852209.002022-08-248315Actual
4259167.002022-07-248367Actual
3180460.002024-09-228356Actual
16125157.142023-06-248328Actual
8610112.002022-11-248366Actual
15749163.002023-06-248365Actual
1968994.002023-10-248373Actual
24759220.002024-03-238314Actual
2042028.422023-10-2483511Actual
25141306.002024-03-238317Actual
27896234.592024-05-2383213Actual
21161178.002023-11-248367Actual
3558884.802024-12-2283411Actual
16568211.002023-07-248363Actual
1111080.002023-01-228328Budget
7239100.002022-10-248316Budget
2494476.002024-03-238316Actual
23857163.002024-02-218365Actual
18187135.932023-08-248328Actual
5896200.002022-09-238364Budget
7894100.002022-11-248313Budget
35038195.002024-12-228365Actual
205128.212023-10-2483112Actual
17036237.002023-07-248317Actual
10844115.002023-01-228366Actual
2154010.332023-11-2483112Actual
1493455.002023-05-248356Actual
19717192.002023-10-248314Actual
21783103.002023-12-228364Actual
69550.002022-04-238356Budget
1027130.002023-01-228373Budget
28488445.002024-06-238317Actual
4710280.002022-08-248314Budget
2666115.652024-04-2283612Actual
33795242.002024-11-238364Actual
1303860.002023-03-248356Budget
31302155.642024-08-2383213Actual
2133962.462023-11-2483111Actual
20662221.002023-11-248363Actual
9202200.002022-12-228314Budget
2305095.002024-01-228366Actual
6774100.002022-10-248313Budget
35885162.662024-12-2283613Actual
2254817.782023-12-2283612Actual
2891101.002022-06-248346Actual
2724650.002024-05-238356Actual
840955.002022-11-248326Actual
154118.212023-05-2483112Actual
25855187.002024-04-228364Actual
16894106.002023-07-248336Actual
3627336.002025-01-228326Actual
3590280.002022-07-248314Budget
1392651.002023-04-238356Actual
6366100.002022-09-238366Budget
36246150.002025-01-228316Actual
2996130.002022-06-248366Actual
2609156.002024-04-228346Actual
18604202.002023-09-238363Actual
3918556.082025-03-2483212Actual
21988122.002023-12-228336Actual
17430.002022-04-238373Budget
2650746.502024-04-2283411Actual
37210471.002025-02-218314Actual
1131180.002023-02-218363Budget
14882109.002023-05-248336Actual
32821144.002024-10-238316Actual
36797100.762025-01-2283611Actual
33675205.002024-11-238363Actual
16533358.002023-07-248313Actual
4851200.002022-08-248315Budget
18929105.002023-09-238336Actual
2242453.952023-12-2283411Actual
1992936.002023-10-248326Actual
10457200.002023-01-228315Budget
3402694.002024-11-238346Actual
25296187.452024-03-238368Actual
966942.002022-12-228356Actual
5569100.002022-08-248368Budget
10379200.002023-01-228364Budget
8752169.002022-11-248367Actual
1408154.002022-05-248364Actual
850479.002022-11-248346Actual
2601062.002024-04-228316Actual
15656141.002023-06-248364Actual
167749.002022-05-248326Actual
2399677.002024-02-218346Actual
2538213.532024-03-2383211Actual
26365222.302024-04-228368Actual
5242100.002022-08-248366Budget
22251148.052023-12-228328Actual
3653200.002022-07-248364Budget
3076248.002022-06-248317Actual
18723137.002023-09-238364Actual
29022122.312024-06-2383113Actual
234790.002022-06-248363Budget
17157126.842023-07-248328Actual
2036622.042023-10-2483311Actual
38601155.002025-03-248336Actual
406057.002022-07-248356Actual
279529.002022-06-248326Actual
31097126.292024-08-2383611Actual
122390.002022-05-248363Budget
1895555.002023-09-238346Actual
1694646.002023-07-248356Actual
27549179.492024-05-2383111Actual
3331272.042024-10-2383411Actual
14523296.002023-05-248313Actual
12189200.002023-02-218318Budget
967050.002022-12-228356Budget
1176768.002023-02-218326Actual
26956372.002024-05-238314Actual
3652157.002022-07-248364Actual
907690.002022-12-228363Budget
8751200.002022-11-248367Budget
33404101.822024-10-2383112Actual
10318217.002023-01-228314Actual
33551148.622024-10-2383213Actual
17685175.002023-08-248314Actual
28844100.762024-06-2383611Actual
11251158.002023-02-218313Actual
24111251.002024-02-218317Actual
1833337.992023-08-2483311Actual
11498169.002023-02-218364Actual
2355212.462024-01-2283612Actual
850580.002022-11-248346Budget
1164100.002022-05-248313Budget
38395235.002025-03-248364Actual
9263200.002022-12-228364Budget
3833264.002025-03-248373Actual
36598219.272025-01-228368Actual
2370142.002024-02-218373Actual
2878396.512024-06-2383411Actual
424200.002022-04-238365Budget
2340252.892024-01-2283411Actual
1733156.082023-07-2483411Actual
8219184.002022-11-248315Actual
19957111.002023-10-248336Actual
1936540.122023-09-2383411Actual
3520351.002024-12-228356Actual
35003335.002024-12-228315Actual
4120137.002022-07-248366Actual
1336780.002023-03-248328Budget
5090100.002022-08-248336Budget
279440.002022-06-248326Budget
9016100.002022-12-228313Budget
728660.002022-10-248326Budget
3857360.002025-03-248326Actual
38360450.002025-03-248314Actual
34701171.432024-11-2383213Actual
28701185.872024-06-2383111Actual
326490.002022-06-248328Budget
29387231.002024-07-238365Actual
283100.002022-04-238364Budget
2667200.002022-06-248365Actual
38686117.002025-03-248366Actual
34353215.662024-11-2383111Actual
37033157.402025-01-2283613Actual
245502.892024-02-2183212Actual
3791417.782025-02-2183511Actual
17925125.002023-08-248336Actual
10691100.002023-01-228336Budget
12706200.002023-03-248315Budget
2831834.002024-06-238326Actual
4914200.002022-08-248365Budget
3517780.002024-12-228346Actual
25733213.002024-04-228363Actual
2662714.592024-04-2283112Actual
13428191.992023-03-248368Actual
2394218.002024-02-218326Actual
11062295.032023-01-228318Actual
34295219.272024-11-238368Actual
11578204.002023-02-218315Actual
1959200.002022-05-248317Budget
30029118.852024-07-2383112Actual
2157314.592023-11-2483612Actual
10692141.002023-01-228336Actual
1901394.002023-09-238366Actual
24264234.422024-02-218368Actual
7238136.002022-10-248316Actual
691330.002022-10-248373Budget
1131089.002023-02-218363Actual
458474.002022-08-248363Actual
2237035.872023-12-2283211Actual
630860.002022-09-238356Budget
282165.002022-04-238364Actual
37477102.002025-02-218346Actual
504151.002022-08-248326Actual
13177174.002023-03-248317Actual
10924200.002023-01-228317Budget
34790375.002024-12-228313Actual
10319200.002023-01-228314Budget
2746100.002022-06-248316Budget
2142153.952023-11-2483411Actual
8081256.002022-11-248314Actual
29763213.212024-07-238328Actual
1490864.002023-05-248346Actual
5508160.182022-08-248328Actual
504050.002022-08-248326Budget
19598334.002023-10-248313Actual
1019380.002023-01-228363Budget
12565200.002023-03-248314Budget
164189.272023-06-2483112Actual
3671189.062025-01-2283311Actual
2147151.082022-05-248328Actual
242430.002022-06-248373Budget
1485436.002023-05-248326Actual
2106996.002023-11-248366Actual
38152141.612025-02-2183213Actual
5460200.002022-08-248318Budget
20134160.002023-10-248367Actual
2609200.002022-06-248315Budget
31697124.002024-09-228316Actual
37396116.002025-02-218316Actual
245239.272024-02-2183112Actual
37451120.002025-02-218336Actual
39337213.542025-03-2483613Actual
32550209.002024-10-238363Actual
69655.002022-04-238356Actual
18220210.182023-08-248368Actual
32961129.002024-10-238366Actual
25234367.752024-03-238318Actual
13319200.002023-03-248318Budget
20874181.002023-11-248365Actual
2207389.002023-12-228366Actual
648100.002022-04-238346Budget
27491211.692024-05-238368Actual
3553479.482024-12-2283211Actual
22605351.002024-01-228313Actual
4386100.002022-07-248328Budget
840860.002022-11-248326Budget
29139397.002024-07-238313Actual
34408101.822024-11-2383311Actual
3005725.232024-07-2383212Actual
1632613.532023-06-2483511Actual
3591245.002022-07-248314Actual
29910110.342024-07-2383311Actual
2716647.002024-05-238326Actual
1523780.552023-05-2483111Actual
6634135.932022-09-238328Actual
23644182.002024-02-218363Actual
26304542.002024-04-228318Actual
6961200.002022-10-248314Budget
3790200.002022-07-248365Budget
17129314.722023-07-248318Actual
36095284.002025-01-228364Actual
8938105.632022-11-248368Actual
1005380.002022-12-228368Budget
28431111.002024-06-238366Actual
755100.002022-04-238366Budget
972788.002022-12-228366Actual
6117100.002022-09-238316Budget
1390070.002023-04-238346Actual
36536551.092025-01-228318Actual
1349217.002022-05-248314Actual
1303777.002023-03-248356Actual
18159288.972023-08-248318Actual
2239746.502023-12-2283311Actual
16781185.002023-07-248365Actual
3676543.312025-01-2283511Actual
1496779.002023-05-248366Actual
1591457.002023-06-248356Actual
2890100.002022-06-248346Budget
31546240.002024-09-228364Actual
36656202.892025-01-2283111Actual
3172439.002024-09-228326Actual
3216200.002022-06-248318Budget
2955256.002024-07-238356Actual
27986398.002024-06-238313Actual
36061480.002025-01-228314Actual
19844135.002023-10-248365Actual
13240200.002023-03-248367Budget
1191060.002023-02-218356Budget
10133121.002023-01-228313Actual
23609331.002024-02-218313Actual
10458180.002023-01-228315Actual
2727997.002024-05-238366Actual
3906515.652025-03-2483511Actual
12377100.002023-03-248313Budget
391650.002022-07-248326Budget
3065271.002024-08-238346Actual
895143.002022-04-238367Actual
7568200.002022-10-248317Budget
1196893.002023-02-218366Actual
37805136.932025-02-2183111Actual
10054164.722022-12-228368Actual
20192328.362023-10-248318Actual
2019151.002022-05-248367Actual
12846109.002023-03-248316Actual
458580.002022-08-248363Budget
3438141.192024-11-2383211Actual
27811211.402024-05-2383612Actual
234674.002022-06-248363Actual
33887271.002024-11-238365Actual
13543250.002023-04-238363Actual
39099147.572025-03-2483611Actual
3075200.002022-06-248317Budget
2653411.402024-04-2283511Actual
601200.002022-04-238336Budget
2204043.002023-12-228356Actual
2405467.002024-02-218366Actual
2301767.002024-01-228356Actual
3803323.102025-02-2183212Actual
37860116.722025-02-2183311Actual
32876130.002024-10-238336Actual
3868100.002022-07-248316Budget
12109138.002023-02-218367Actual
5321200.002022-08-248317Budget
3127587.222024-08-2383113Actual
64984.002022-04-238346Actual
17191182.902023-07-248368Actual
2299160.002024-01-228346Actual
27750136.932024-05-2383112Actual
16839111.002023-07-248316Actual
10983178.002023-01-228367Actual
29642383.002024-07-238317Actual
35767225.232024-12-2283612Actual
24203310.182024-02-218318Actual
9575138.002022-12-228336Actual
24886147.002024-03-238365Actual
3685596.512025-01-2283112Actual
18569419.002023-09-238313Actual
32398139.852024-09-2283113Actual
16159234.422023-06-248368Actual
15621183.002023-06-248314Actual
571080.002022-09-238363Budget
35096102.002024-12-228316Actual
19163437.452023-09-238318Actual
31217188.002024-08-2383612Actual
1461444.002023-05-248373Actual
36443414.002025-01-228317Actual
6214140.002022-09-238336Actual
13508341.002023-04-238313Actual
1954111.402023-09-2383612Actual
13099101.002023-03-248366Actual
37090436.002025-02-218313Actual
33346113.532024-10-2383611Actual
293859.002022-06-248356Actual
1384628.002023-04-238326Actual
33640344.002024-11-238313Actual
14141137.452023-04-238328Actual
26209320.002024-04-228317Actual
11815100.002023-02-218336Budget
20987115.002023-11-248336Actual
1990295.002023-10-248316Actual
571183.002022-09-238363Actual
999290.002022-12-228328Budget
4913165.002022-08-248365Actual
2502566.002024-03-238346Actual
2579267.002024-04-228373Actual
1176650.002023-02-218326Budget
3573456.082024-12-2283212Actual
4992116.002022-08-248316Actual
466240.002022-08-248373Budget
2472200.002022-06-248314Budget
795590.002022-11-248363Budget
1662599.002023-07-248373Actual
3325869.912024-10-2383211Actual
13239177.002023-03-248367Actual
6261114.002022-09-238346Actual
2881022.042024-06-2383511Actual
2530147.002022-06-248364Actual
1446613.532023-04-2383612Actual
952751.002022-12-228326Actual
33138210.182024-10-238328Actual
4200158.002022-07-248317Actual
363200.002022-04-238315Budget
8361153.002022-11-248316Actual
2432260.332024-02-2183111Actual
18101158.002023-08-248367Actual
12626182.002023-03-248364Actual
27692126.292024-05-2383611Actual
10516100.002023-01-228365Budget
1138921.002023-02-218373Actual
10595120.002023-01-228316Actual
3138100.002022-06-248367Budget
15714146.002023-06-248315Actual
1647610.332023-06-2483612Actual
2291089.002024-01-228316Actual
962280.002022-12-228346Budget
35236101.002024-12-228366Actual
3059860.002024-08-238326Actual
23200285.932024-01-228318Actual
14642209.002023-05-248314Actual
13724203.002023-04-238315Actual
19070265.002023-09-238317Actual
2334841.192024-01-2283211Actual
1697998.002023-07-248366Actual
33466170.982024-10-2383612Actual
32425224.062024-09-2283213Actual
5136100.002022-08-248346Budget
26065100.002024-04-228336Actual
2269787.002024-01-228373Actual
3100940.122024-08-2383211Actual
2045448.632023-10-2483611Actual
31334159.152024-08-2383613Actual
10923197.002023-01-228317Actual
20782145.002023-11-248364Actual
4524100.002022-08-248313Budget
27929243.362024-05-2383613Actual
22130222.002023-12-228317Actual
2615066.002024-04-228366Actual
20253222.302023-10-248368Actual
28523247.002024-06-238367Actual
36916151.832025-01-2283612Actual
6587200.002022-09-238318Budget
37747296.542025-02-218368Actual
3512345.002024-12-228326Actual
7816108.662022-10-248368Actual
12991100.002023-03-248346Budget

Generated 2025-05-23 04:51:17.798 UTC