[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-318346Actual
7707226.842022-11-018318Actual
1523780.552023-06-0183111Actual
1423567.782023-05-0183111Actual
5322169.002022-09-018317Actual
4387178.362022-08-018328Actual
29937103.952024-07-3183411Actual
18220210.182023-09-018368Actual
94102.002022-05-018363Actual
1629948.632023-07-0283411Actual
36061480.002025-01-308314Actual
3323155.632022-07-028368Actual
38067225.232025-03-0183612Actual
2716647.002024-05-318326Actual
364172.002022-05-018315Actual
1426313.532023-05-0183211Actual
36536551.092025-01-308318Actual
25296187.452024-03-318368Actual
17719137.002023-09-018364Actual
2394218.002024-02-298326Actual
2136734.802023-12-0283211Actual
27604128.422024-05-3183311Actual
34554110.342024-12-0183112Actual
30768358.002024-08-318317Actual
167640.002022-06-018326Budget
25176221.002024-03-318367Actual
7816108.662022-11-018368Actual
37245317.002025-03-018364Actual
6508180.002022-10-018367Actual
2402264.002024-02-298356Actual
29971116.722024-07-3183611Actual
3403132.002022-08-018313Actual
1390070.002023-05-018346Actual
2807891.002024-07-018373Actual
2237035.872023-12-3083211Actual
25855187.002024-04-308364Actual
18604202.002023-10-018363Actual
9016100.002022-12-308313Budget
37090436.002025-03-018313Actual
29259385.002024-07-318314Actual
12377100.002023-04-018313Budget
37685454.122025-03-018318Actual
8220200.002022-12-028315Budget
4524100.002022-09-018313Budget
10378135.002023-01-308364Actual
1959200.002022-06-018317Budget
293859.002022-07-028356Actual
9479140.002022-12-308316Actual
15059227.002023-06-018367Actual
2473142.002024-03-318373Actual
26065100.002024-04-308336Actual
205395.012023-11-0183212Actual
36974164.412025-01-3083113Actual
9399200.002022-12-308365Budget
1005380.002022-12-308368Budget
601200.002022-05-018336Budget
30091173.102024-07-3183612Actual
3906515.652025-04-0183511Actual
11111143.512023-01-308328Actual
3918556.082025-04-0183212Actual
2352010.332024-01-3083112Actual
15145143.512023-06-018328Actual
17870113.002023-09-018316Actual
17071169.002023-08-018367Actual
1387484.002023-05-018336Actual
2337545.442024-01-3083311Actual
21749196.002023-12-308314Actual
182044.002022-06-018356Actual
3718290.002025-03-018373Actual
1591457.002023-07-028356Actual
2839869.002024-07-018356Actual
346580.002022-08-018363Budget
795490.002022-12-028363Actual
29139397.002024-07-318313Actual
20134160.002023-11-018367Actual
4012100.002022-08-018346Budget
10516100.002023-01-308365Budget
29677273.002024-07-318367Actual
3005725.232024-07-3183212Actual
4338200.002022-08-018318Budget
29082155.642024-07-0183613Actual
3966136.002022-08-018336Actual
2036622.042023-11-0183311Actual
2458212.462024-02-2983612Actual
18929105.002023-10-018336Actual
3446234.802024-12-0183511Actual
755100.002022-05-018366Budget
10319200.002023-01-308314Budget
2746100.002022-07-028316Budget
31334159.152024-08-3183613Actual
14523296.002023-06-018313Actual
7099200.002022-11-018315Budget
17685175.002023-09-018314Actual
6774100.002022-11-018313Budget
6261114.002022-10-018346Actual
29500153.002024-07-318336Actual
36564217.752025-01-308328Actual
9866200.002022-12-308367Budget
7628200.002022-11-018367Budget
2099260.182022-06-018318Actual
6445264.002022-10-018317Actual
13178200.002023-04-018317Budget
12109138.002023-03-018367Actual
5461345.032022-09-018318Actual
2531100.002022-07-028364Budget
2837290.002024-07-018346Actual
1027036.002023-01-308373Actual
3402100.002022-08-018313Budget
188088.002022-06-018366Actual
2042028.422023-11-0183511Actual
4260200.002022-08-018367Budget
363200.002022-05-018315Budget
2172143.002023-12-308373Actual
1550200.002022-06-018365Budget
38395235.002025-04-018364Actual
728763.002022-11-018326Actual
6117100.002022-10-018316Budget
39157128.422025-04-0183112Actual
35328296.002024-12-308367Actual
14642209.002023-06-018314Actual
1628100.002022-06-018316Budget
108490.002022-05-018368Budget
24639372.002024-03-318313Actual
31036117.782024-08-3183311Actual
29855184.812024-07-3183111Actual
13759117.002023-05-018365Actual
30176181.962024-07-3183213Actual
33640344.002024-12-018313Actual
1289550.002023-04-018326Budget
3118344.382024-08-3183212Actual
31986478.362024-09-308318Actual
38240375.002025-04-018313Actual
1544416.722023-06-0183612Actual
22605351.002024-01-308313Actual
38898237.452025-04-018368Actual
12847100.002023-04-018316Budget
13098100.002023-04-018366Budget
30571125.002024-08-318316Actual
3488294.002024-12-308373Actual
9590.002022-05-018363Budget
2893025.232024-07-0183212Actual
22640202.002024-01-308363Actual
293750.002022-07-028356Budget
3688324.162025-01-3083212Actual
1409100.002022-06-018364Budget
1303777.002023-04-018356Actual
5836280.002022-10-018314Budget
6775155.002022-11-018313Actual
1435051.822023-05-0183611Actual
3075200.002022-07-028317Budget
13318288.972023-04-018318Actual
4993100.002022-09-018316Budget
8690200.002022-12-028317Budget
33018402.002024-10-318317Actual
3865375.002025-04-018356Actual
27692126.292024-05-3183611Actual
27750136.932024-05-3183112Actual
3898473.102025-04-0183211Actual
19191190.482023-10-018328Actual
458580.002022-09-018363Budget
1866147.002023-10-018373Actual
35767225.232024-12-3083612Actual
2239746.502023-12-3083311Actual
30265417.002024-08-318313Actual
38360450.002025-04-018314Actual
35236101.002024-12-308366Actual
3458243.312024-12-0183212Actual
28844100.762024-07-0183611Actual
1176768.002023-03-018326Actual
30803276.002024-08-318367Actual
2103958.002023-12-028356Actual
31604279.002024-09-308315Actual
23729224.002024-02-298314Actual
18569419.002023-10-018313Actual
7568200.002022-11-018317Budget
28106493.002024-07-018314Actual
22965103.002024-01-308336Actual
2947238.002024-07-318326Actual
19070265.002023-10-018317Actual
164189.272023-07-0283112Actual
2301767.002024-01-308356Actual
26332231.392024-04-308328Actual
3783332.672025-03-0183211Actual
2497120.002024-03-318326Actual
18187135.932023-09-018328Actual
37303301.002025-03-018315Actual
3868100.002022-08-018316Budget
15024295.002023-06-018317Actual
27929243.362024-05-3183613Actual
7706200.002022-11-018318Budget
3556187.992024-12-3083311Actual
1629111.002022-06-018316Actual
2101379.002023-12-028346Actual
6037164.002022-10-018365Actual
31511423.002024-09-308314Actual
1851216.722023-09-0183612Actual
8830200.002022-12-028318Budget
2656852.892024-04-3083611Actual
279529.002022-07-028326Actual
6696149.572022-10-018368Actual
855172.002022-12-028356Actual
10692141.002023-01-308336Actual
505133.002022-05-018316Actual
8938105.632022-12-028368Actual
15749163.002023-07-028365Actual
30861596.552024-08-318318Actual
907690.002022-12-308363Budget
23764167.002024-02-298364Actual
8081256.002022-12-028314Actual
32306124.172024-09-3083112Actual
37001181.962025-01-3083213Actual
2757760.332024-05-3183211Actual
3668466.722025-01-3083211Actual
181950.002022-06-018356Budget
2844150.002022-07-028336Actual
10318217.002023-01-308314Actual
32607118.002024-10-318373Actual
38743397.002025-04-018317Actual
2196031.002023-12-308326Actual
27491211.692024-05-318368Actual
39337213.542025-04-0183613Actual
2831834.002024-07-018326Actual
32106167.782024-09-3083111Actual
1487200.002022-06-018315Budget
15807100.002023-07-028316Actual
3790200.002022-08-018365Budget
3014969.672024-07-3183113Actual
28643214.722024-07-018368Actual
518360.002022-09-018356Budget
220890.002022-06-018368Budget
3076248.002022-07-028317Actual
32670298.002024-10-318364Actual
3343224.162024-10-3183212Actual
9017127.002022-12-308313Actual
2561310.332024-03-3183612Actual
1349217.002022-06-018314Actual
144355.012023-05-0183212Actual
4013101.002022-08-018346Actual
29735479.882024-07-318318Actual
3397240.002024-12-018326Actual
4913165.002022-09-018365Actual
9202200.002022-12-308314Budget
4339219.272022-08-018318Actual
177398.002022-06-018346Actual
1496779.002023-06-018366Actual
15714146.002023-07-028315Actual
20253222.302023-11-018368Actual
2147151.082022-06-018328Actual
28964153.952024-07-0183612Actual
34910451.002024-12-308314Actual
69550.002022-05-018356Budget
742950.002022-11-018356Budget
9726100.002022-12-308366Budget
34176222.002024-12-018367Actual
31697124.002024-09-308316Actual
32515344.002024-10-318313Actual
1064246.002023-01-308326Actual
7567264.002022-11-018317Actual
2603721.002024-04-308326Actual
1895555.002023-10-018346Actual
30208155.642024-07-3183613Actual
19809163.002023-11-018315Actual
743039.002022-11-018356Actual
3632790.002025-01-308346Actual
1636043.312023-07-0283611Actual
38183266.172025-03-0183613Actual
17129314.722023-08-018318Actual
1395988.002023-05-018366Actual
5975200.002022-10-018315Budget
5089118.002022-09-018336Actual
2355212.462024-01-3083612Actual
13319200.002023-04-018318Budget
2535486.932024-03-3183111Actual
29049232.842024-07-0183213Actual
2000943.002023-11-018356Actual
6214140.002022-10-018336Actual
28021254.002024-07-018363Actual
29352293.002024-07-318315Actual
15536197.002023-07-028363Actual
3789206.002022-08-018365Actual
17036237.002023-08-018317Actual
30981148.632024-08-3183111Actual
3180460.002024-09-308356Actual
8751200.002022-12-028367Budget
24851143.002024-03-318315Actual
2786978.452024-05-3183113Actual
21875125.002023-12-308365Actual
102490.002022-05-018328Budget
11251158.002023-03-018313Actual
803330.002022-12-028373Budget
3561518.842024-12-3083511Actual
25820270.002024-04-308314Actual
21988122.002023-12-308336Actual
21664232.002023-12-308363Actual
38546106.002025-04-018316Actual
1730435.872023-08-0183311Actual
4914200.002022-09-018365Budget
36916151.832025-01-3083612Actual
32425224.062024-09-3083213Actual
972788.002022-12-308366Actual
3862777.002025-04-018346Actual
23228152.602024-01-308328Actual
19105259.002023-10-018367Actual
34295219.272024-12-018368Actual
154118.212023-06-0183112Actual
13630167.002023-05-018314Actual
1931114.592023-10-0183211Actual
2432260.332024-02-2983111Actual
1686628.002023-08-018326Actual
15179166.242023-06-018368Actual
2093281.002023-12-028316Actual
2291089.002024-01-308316Actual
8080200.002022-12-028314Budget
28140242.002024-07-018364Actual
27194150.002024-05-318336Actual
1727726.292023-08-0183211Actual
1461444.002023-06-018373Actual
6960220.002022-11-018314Actual
27336332.002024-05-318317Actual
10133121.002023-01-308313Actual
3803323.102025-03-0183212Actual
38453253.002025-04-018315Actual
33795242.002024-12-018364Actual
17600237.002023-09-018363Actual
2293721.002024-01-308326Actual
1632613.532023-07-0283511Actual
10595120.002023-01-308316Actual
683590.002022-11-018363Budget
34825224.002024-12-308363Actual
20840177.002023-12-028315Actual
6961200.002022-11-018314Budget
223217.002022-05-018314Actual
29445112.002024-07-318316Actual
2543634.802024-03-3183411Actual
30513241.002024-08-318365Actual
31426215.002024-09-308363Actual
3857360.002025-04-018326Actual
3216192.252024-09-3083311Actual
9805223.002022-12-308317Actual
2033925.232023-11-0183211Actual
5896200.002022-10-018364Budget
1624511.402023-07-0283211Actual
33052278.002024-10-318367Actual
7239100.002022-11-018316Budget
2305095.002024-01-308366Actual
5837278.002022-10-018314Actual
32188108.212024-09-3083411Actual
24264234.422024-02-298368Actual
2234281.612023-12-3083111Actual
1890139.002023-10-018326Actual
195106.082023-10-0183212Actual
1482792.002023-06-018316Actual
164455.012023-07-0283212Actual
29174217.002024-07-318363Actual
12048187.002023-03-018317Actual
3328576.292024-10-3183311Actual
10738100.002023-01-308346Budget
11250100.002023-03-018313Budget
32876130.002024-10-318336Actual
7627191.002022-11-018367Actual
405960.002022-08-018356Budget
728660.002022-11-018326Budget
1842148.632023-09-0183611Actual
24231169.272024-02-298328Actual
1176650.002023-03-018326Budget
35448257.152024-12-308368Actual
28701185.872024-07-0183111Actual
4386100.002022-08-018328Budget
1933822.042023-10-0183311Actual
12565200.002023-04-018314Budget
2611748.002024-04-308356Actual
1827867.782023-09-0183111Actual
3742339.002025-03-018326Actual
2443112.462024-02-2983511Actual
29585102.002024-07-318366Actual
967050.002022-12-308356Budget
332490.002022-07-028368Budget
6213100.002022-10-018336Budget
34733141.612024-12-0183613Actual
255548.212024-03-3183112Actual
30385393.002024-08-318314Actual
1223798.052023-03-018328Actual
4525113.002022-09-018313Actual
1887474.002023-10-018316Actual
242535.002022-07-028373Actual
12298100.002023-03-018368Budget
648100.002022-05-018346Budget
31752143.002024-09-308336Actual
2133962.462023-12-0283111Actual
1968994.002023-11-018373Actual
5382136.002022-09-018367Actual
24203310.182024-02-298318Actual
28523247.002024-07-018367Actual
2019151.002022-06-018367Actual
24145188.002024-02-298367Actual
34262281.392024-12-018328Actual
966942.002022-12-308356Actual
13664153.002023-05-018364Actual
1830614.592023-09-0183211Actual
962377.002022-12-308346Actual
37887120.972025-03-0183411Actual
1078560.002023-01-308356Budget
504050.002022-09-018326Budget
9806200.002022-12-308317Budget
4200158.002022-08-018317Actual
5649113.002022-10-018313Actual
19163437.452023-10-018318Actual
18723137.002023-10-018364Actual
23107225.002024-01-308317Actual
354240.002022-08-018373Budget
2653411.402024-04-3083511Actual
36301144.002025-01-308336Actual
2579267.002024-04-308373Actual
9263200.002022-12-308364Budget
8282200.002022-12-028365Budget
25234367.752024-03-318318Actual
738393.002022-11-018346Actual
1800983.002023-09-018366Actual
2342914.592024-01-3083511Actual
38778255.002025-04-018367Actual
19717192.002023-11-018314Actual
2472200.002022-07-028314Budget
29797261.692024-07-318368Actual
35706134.802024-12-3083112Actual
167749.002022-06-018326Actual
3059860.002024-08-318326Actual
36153313.002025-01-308315Actual
3138100.002022-07-028367Budget
34100.002022-05-018313Budget
4851200.002022-09-018315Budget
8219184.002022-12-028315Actual
33404101.822024-10-3183112Actual
803232.002022-12-028373Actual
35123.002022-05-018313Actual
23970117.002024-02-298336Actual
7335100.002022-11-018336Budget
28609226.842024-07-018328Actual
1739280.552023-08-0183611Actual
27220106.002024-05-318346Actual
33346113.532024-10-3183611Actual
1583420.002023-07-028326Actual
6587200.002022-10-018318Budget
1431735.872023-05-0183411Actual
11639189.002023-03-018365Actual
458474.002022-09-018363Actual
22760121.002024-01-308364Actual
2098200.002022-06-018318Budget
30300242.002024-08-318363Actual
15501408.002023-07-028313Actual
279440.002022-07-028326Budget
12767126.002023-04-018365Actual
3517780.002024-12-308346Actual
2988341.192024-07-3183211Actual
1936540.122023-10-0183411Actual
1348200.002022-06-018314Budget
20099258.002023-11-018317Actual
27457317.752024-05-318328Actual
29387231.002024-07-318365Actual
3731200.002022-08-018315Budget
35648115.652024-12-3083611Actual
36797100.762025-01-3083611Actual
1847911.402023-09-0183112Actual
2997100.002022-07-028366Budget
1772100.002022-06-018346Budget
3582581.962024-12-3083113Actual
1549132.002022-06-018365Actual
34945290.002024-12-308364Actual
1535377.362023-06-0183611Actual
15656141.002023-07-028364Actual
8689180.002022-12-028317Actual
2157314.592023-12-0283612Actual
20662221.002023-12-028363Actual
37805136.932025-03-0183111Actual
3177881.002024-09-308346Actual
9400185.002022-12-308365Actual
1998369.002023-11-018346Actual
2071950.002023-12-028373Actual
1960190.002022-06-018317Actual
24999121.002024-03-318336Actual
174506.082023-08-0183112Actual
952751.002022-12-308326Actual
31155128.422024-08-3183112Actual
1725200.002022-06-018336Budget
25915234.002024-04-308315Actual
27986398.002024-07-018313Actual
21281169.272023-12-028368Actual
27139104.002024-05-318316Actual
3553479.482024-12-3083211Actual
1750816.722023-08-0183612Actual
26304542.002024-04-308318Actual
12706200.002023-04-018315Budget
2777827.362024-05-3183212Actual
840860.002022-12-028326Budget
1131180.002023-03-018363Budget
33760376.002024-12-018314Actual
630860.002022-10-018356Budget
12705215.002023-04-018315Actual
3221536.932024-09-3083511Actual
3603369.002025-01-308373Actual
5570141.992022-09-018368Actual
1795156.002023-09-018346Actual
34353215.662024-12-0183111Actual
18159288.972023-09-018318Actual
571183.002022-10-018363Actual
30923313.212024-08-318368Actual
3284834.002024-10-318326Actual
571080.002022-10-018363Budget
1694646.002023-08-018356Actual
16533358.002023-08-018313Actual
3627336.002025-01-308326Actual
2399677.002024-02-298346Actual
1186286.002023-03-018346Actual

Generated 2025-05-31 17:20:23.830 UTC