[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
245502.892024-03-0283212Actual
31155128.422024-09-0283112Actual
2299160.002024-02-018346Actual
8458140.002022-12-048336Actual
13318288.972023-04-038318Actual
37245317.002025-03-038364Actual
39157128.422025-04-0383112Actual
2667200.002022-07-048365Actual
3742339.002025-03-038326Actual
6586266.242022-10-038318Actual
4338200.002022-08-038318Budget
27549179.492024-06-0283111Actual
3868100.002022-08-038316Budget
28488445.002024-07-038317Actual
12298100.002023-03-038368Budget
38395235.002025-04-038364Actual
11436200.002023-03-038314Budget
15656141.002023-07-048364Actual
15117384.422023-06-038318Actual
2098200.002022-06-038318Budget
34733141.612024-12-0383613Actual
36443414.002025-02-018317Actual
1360291.002023-05-038373Actual
195106.082023-10-0383212Actual
21988122.002024-01-018336Actual
2071950.002023-12-048373Actual
5460200.002022-09-038318Budget
1531950.762023-06-0383411Actual
37125292.002025-03-038363Actual
11437260.002023-03-038314Actual
3632790.002025-02-018346Actual
32340168.852024-10-0283612Actual
3732167.002022-08-038315Actual
2193376.002024-01-018316Actual
12706200.002023-04-038315Budget
33052278.002024-11-028367Actual
3591245.002022-08-038314Actual
14734194.002023-06-038315Actual
2497120.002024-04-028326Actual
39304231.082025-04-0383213Actual
3673883.742025-02-0183411Actual
12377100.002023-04-038313Budget
2843200.002022-07-048336Budget
803330.002022-12-048373Budget
616550.002022-10-038326Budget
8220200.002022-12-048315Budget
1165142.002022-06-038313Actual
14113338.972023-05-038318Actual
17777135.002023-09-038315Actual
14523296.002023-06-038313Actual
11063200.002023-02-018318Budget
2579267.002024-05-028373Actual
16533358.002023-08-038313Actual
3397240.002024-12-038326Actual
28140242.002024-07-038364Actual
10378135.002023-02-018364Actual
36095284.002025-02-018364Actual
4524100.002022-09-038313Budget
24886147.002024-04-028365Actual
10924200.002023-02-018317Budget
1131180.002023-03-038363Budget
4387178.362022-08-038328Actual
33675205.002024-12-038363Actual
1138921.002023-03-038373Actual
2601062.002024-05-028316Actual
7021200.002022-11-038364Budget
144355.012023-05-0383212Actual
20747241.002023-12-048314Actual
255816.082024-04-0283212Actual
2609156.002024-05-028346Actual
424200.002022-05-038365Budget
37713304.122025-03-038328Actual
4993100.002022-09-038316Budget
3328576.292024-11-0283311Actual
21783103.002024-01-018364Actual
38778255.002025-04-038367Actual
29387231.002024-08-028365Actual
1588864.002023-07-048346Actual
28346163.002024-07-038336Actual
962280.002023-01-018346Budget
223217.002022-05-038314Actual
2346266.722024-02-0183611Actual
5509100.002022-09-038328Budget
24203310.182024-03-028318Actual
10133121.002023-02-018313Actual
2610200.002022-07-048315Actual
1490864.002023-06-038346Actual
602130.002022-05-038336Actual
22760121.002024-02-018364Actual
12297129.872023-03-038368Actual
6774100.002022-11-038313Budget
9479140.002023-01-018316Actual
3284834.002024-11-028326Actual
966942.002023-01-018356Actual
17530.002022-05-038373Actual
23729224.002024-03-028314Actual
2844150.002022-07-048336Actual
22852131.002024-02-018365Actual
13178200.002023-04-038317Budget
29139397.002024-08-028313Actual
1797736.002023-09-038356Actual
27604128.422024-06-0283311Actual
32821144.002024-11-028316Actual
27692126.292024-06-0283611Actual
32961129.002024-11-028366Actual
31334159.152024-09-0283613Actual
775490.002022-11-038328Budget
1482792.002023-06-038316Actual
32458141.612024-10-0283613Actual
144089.272023-05-0383112Actual
282165.002022-05-038364Actual
14769122.002023-06-038365Actual
5836280.002022-10-038314Budget
2095930.002023-12-048326Actual
2878396.512024-07-0383411Actual
18781131.002023-10-038315Actual
28233256.002024-07-038365Actual
1289442.002023-04-038326Actual
10983178.002023-02-018367Actual
36153313.002025-02-018315Actual
2446584.802024-03-0283611Actual
1251730.002023-04-038373Budget
5508160.182022-09-038328Actual
2340252.892024-02-0183411Actual
571080.002022-10-038363Budget
36916151.832025-02-0183612Actual
10691100.002023-02-018336Budget
12189200.002023-03-038318Budget
363200.002022-05-038315Budget
616453.002022-10-038326Actual
1078668.002023-02-018356Actual
279440.002022-07-048326Budget
504100.002022-05-038316Budget
27986398.002024-07-038313Actual
4121100.002022-08-038366Budget
12048187.002023-03-038317Actual
31391402.002024-10-028313Actual
32550209.002024-11-028363Actual
12626182.002023-04-038364Actual
26244248.002024-05-028367Actual
1724970.972023-08-0383111Actual
3688324.162025-02-0183212Actual
28701185.872024-07-0383111Actual
11640100.002023-03-038365Budget
34910451.002025-01-018314Actual
24264234.422024-03-028368Actual
2807891.002024-07-038373Actual
3918556.082025-04-0383212Actual
1686628.002023-08-038326Actual
3402694.002024-12-038346Actual
2458212.462024-03-0283612Actual
2103958.002023-12-048356Actual
14882109.002023-06-038336Actual
55346.002022-05-038326Actual
907690.002023-01-018363Budget
31217188.002024-09-0283612Actual
222200.002022-05-038314Budget
205128.212023-11-0383112Actual
9590.002022-05-038363Budget
691330.002022-11-038373Budget
21161178.002023-12-048367Actual
2505134.002024-04-028356Actual
12768100.002023-04-038365Budget
21219395.032023-12-048318Actual
13240200.002023-04-038367Budget
3446234.802024-12-0383511Actual
29677273.002024-08-028367Actual
39099147.572025-04-0383611Actual
2342914.592024-02-0183511Actual
1898141.002023-10-038356Actual
5837278.002022-10-038314Actual
11577200.002023-03-038315Budget
1019289.002023-02-018363Actual
1387484.002023-05-038336Actual
2891101.002022-07-048346Actual
23644182.002024-03-028363Actual
28523247.002024-07-038367Actual
35038195.002025-01-018365Actual
1390070.002023-05-038346Actual
2201475.002024-01-018346Actual
2207389.002024-01-018366Actual
293750.002022-07-048356Budget
31036117.782024-09-0283311Actual
1735814.592023-08-0383511Actual
27631100.762024-06-0283411Actual
27048281.002024-06-028315Actual
1550200.002022-06-038365Budget
27194150.002024-06-028336Actual
2337545.442024-02-0183311Actual
1493455.002023-06-038356Actual
94102.002022-05-038363Actual
214690.002022-06-038328Budget
2666115.652024-05-0283612Actual
13428191.992023-04-038368Actual
1636043.312023-07-0483611Actual
5897133.002022-10-038364Actual
25698293.002024-05-028313Actual
2473142.002024-04-028373Actual
2671974.942024-05-0283113Actual
3833264.002025-04-038373Actual
12564230.002023-04-038314Actual
29022122.312024-07-0383113Actual
9865139.002023-01-018367Actual
34701171.432024-12-0383213Actual
9017127.002023-01-018313Actual
15862115.002023-07-048336Actual
7755116.232022-11-038328Actual
10458180.002023-02-018315Actual
220890.002022-06-038368Budget
728763.002022-11-038326Actual
1349217.002022-06-038314Actual
27491211.692024-06-028368Actual
4773200.002022-09-038364Budget
2538213.532024-04-0283211Actual
34674157.402024-12-0383113Actual
1836037.992023-09-0383411Actual
2724650.002024-06-028356Actual
3265114.722022-07-048328Actual
8141175.002022-12-048364Actual
3148387.002024-10-028373Actual
28609226.842024-07-038328Actual
32876130.002024-11-028336Actual
3408492.002024-12-038366Actual
11719100.002023-03-038316Budget
35767225.232025-01-0183612Actual
31426215.002024-10-028363Actual
1303777.002023-04-038356Actual
17719137.002023-09-038364Actual
4711240.002022-09-038314Actual
33945133.002024-12-038316Actual
35414217.752025-01-018328Actual
2352010.332024-02-0183112Actual
578840.002022-10-038373Budget
2645343.312024-05-0283211Actual
34100.002022-05-038313Budget
31752143.002024-10-028336Actual
3216192.252024-10-0283311Actual
25234367.752024-04-028318Actual
11251158.002023-03-038313Actual
4851200.002022-09-038315Budget
2394218.002024-03-028326Actual
33524134.592024-11-0283113Actual
15621183.002023-07-048314Actual
22605351.002024-02-018313Actual
9262196.002023-01-018364Actual
18220210.182023-09-038368Actual
3731200.002022-08-038315Budget
3014969.672024-08-0283113Actual
18604202.002023-10-038363Actual
18066268.002023-09-038317Actual
27750136.932024-06-0283112Actual
976200.002022-05-038318Budget
2502566.002024-04-028346Actual
30981148.632024-09-0283111Actual
30626120.002024-09-028336Actual
795490.002022-12-048363Actual
33551148.622024-11-0283213Actual
4260200.002022-08-038367Budget
6213100.002022-10-038336Budget
3857360.002025-04-038326Actual
64984.002022-05-038346Actual
2370142.002024-03-028373Actual
6116107.002022-10-038316Actual
19598334.002023-11-038313Actual
2042028.422023-11-0383511Actual
293859.002022-07-048356Actual
1429051.822023-05-0383311Actual
11172149.572023-02-018368Actual
3402100.002022-08-038313Budget
13239177.002023-04-038367Actual
31097126.292024-09-0283611Actual
1303860.002023-04-038356Budget
23262155.632024-02-018368Actual
10054164.722023-01-018368Actual
4913165.002022-09-038365Actual
38898237.452025-04-038368Actual
2494476.002024-04-028316Actual
36301144.002025-02-018336Actual
37001181.962025-02-0183213Actual
4259167.002022-08-038367Actual
3790200.002022-08-038365Budget
39038127.362025-04-0383411Actual
29445112.002024-08-028316Actual
31986478.362024-10-028318Actual
25176221.002024-04-028367Actual
2435026.292024-03-0283211Actual
35506146.512025-01-0183111Actual
332490.002022-07-048368Budget
3869129.002022-08-038316Actual
6696149.572022-10-038368Actual
1632613.532023-07-0483511Actual
2668200.002022-07-048365Budget
234790.002022-07-048363Budget
3059860.002024-09-028326Actual
3603369.002025-02-018373Actual
466342.002022-09-038373Actual
4772178.002022-09-038364Actual
2269787.002024-02-018373Actual
2004278.002023-11-038366Actual
37477102.002025-03-038346Actual
12991100.002023-04-038346Budget
23764167.002024-03-028364Actual
13366146.542023-04-038328Actual
1395988.002023-05-038366Actual
3343224.162024-11-0283212Actual
7627191.002022-11-038367Actual
2405467.002024-03-028366Actual
29763213.212024-08-028328Actual
3127587.222024-09-0283113Actual
1847911.402023-09-0383112Actual
1488238.002022-06-038315Actual
18816185.002023-10-038365Actual
3035794.002024-09-028373Actual
1726150.002022-06-038336Actual
35151132.002025-01-018336Actual
30029118.852024-08-0283112Actual
23822179.002024-03-028315Actual
19070265.002023-10-038317Actual
6587200.002022-10-038318Budget
242430.002022-07-048373Budget
7895114.002022-12-048313Actual
32425224.062024-10-0283213Actual
33887271.002024-12-038365Actual
6445264.002022-10-038317Actual
18187135.932023-09-038328Actual
1559360.002023-07-048373Actual
279529.002022-07-048326Actual
2996130.002022-07-048366Actual
19809163.002023-11-038315Actual
1895555.002023-10-038346Actual
3668466.722025-02-0183211Actual
2033925.232023-11-0383211Actual
3671189.062025-02-0183311Actual
20099258.002023-11-038317Actual
466240.002022-09-038373Budget
11815100.002023-03-038336Budget
39337213.542025-04-0383613Actual
38743397.002025-04-038317Actual
22818173.002024-02-018315Actual
840860.002022-12-048326Budget
27457317.752024-06-028328Actual
26365222.302024-05-028368Actual
2136734.802023-12-0483211Actual
38453253.002025-04-038315Actual
19163437.452023-10-038318Actual
32248101.822024-10-0283611Actual
22640202.002024-02-018363Actual
13819108.002023-05-038316Actual
3898473.102025-04-0383211Actual
2535486.932024-04-0283111Actual
3213482.682024-10-0283211Actual
10457200.002023-02-018315Budget
14141137.452023-05-038328Actual
2239746.502024-01-0183311Actual
2287139.002022-07-048313Actual
33640344.002024-12-038313Actual
182044.002022-06-038356Actual
915424.002023-01-018373Actual
225155.012024-01-0183112Actual
29937103.952024-08-0283411Actual
30265417.002024-09-028313Actual
1851216.722023-09-0383612Actual
3005725.232024-08-0283212Actual
31302155.642024-09-0283213Actual
1544416.722023-06-0383612Actual
32670298.002024-11-028364Actual
1222102.002022-06-038363Actual
164455.012023-07-0483212Actual
164189.272023-07-0483112Actual
13630167.002023-05-038314Actual
5461345.032022-09-038318Actual
1111080.002023-02-018328Budget
21281169.272023-12-048368Actual
4992116.002022-09-038316Actual
23915113.002024-03-028316Actual
1887474.002023-10-038316Actual
1901394.002023-10-038366Actual
1423567.782023-05-0383111Actual
23107225.002024-02-018317Actual
36797100.762025-02-0183611Actual
1830614.592023-09-0383211Actual
1992936.002023-11-038326Actual
28291135.002024-07-038316Actual
37303301.002025-03-038315Actual
1627236.932023-07-0483311Actual
34295219.272024-12-038368Actual
354340.002022-08-038373Actual
32306124.172024-10-0283112Actual
26304542.002024-05-028318Actual
9400185.002023-01-018365Actual
29174217.002024-08-028363Actual
3221536.932024-10-0283511Actual
2561310.332024-04-0283612Actual
26746227.572024-05-0283213Actual
8689180.002022-12-048317Actual
32635493.002024-11-028314Actual
1968994.002023-11-038373Actual
1064246.002023-02-018326Actual
38067225.232025-03-0383612Actual
999290.002023-01-018328Budget
1384628.002023-05-038326Actual
2472200.002022-07-048314Budget
5243112.002022-09-038366Actual
35706134.802025-01-0183112Actual
37860116.722025-03-0383311Actual
2036622.042023-11-0383311Actual
26990240.002024-06-028364Actual
23970117.002024-03-028336Actual
17036237.002023-08-038317Actual
31546240.002024-10-028364Actual
8360100.002022-12-048316Budget
24231169.272024-03-028328Actual
69655.002022-05-038356Actual
18929105.002023-10-038336Actual
601200.002022-05-038336Budget
855172.002022-12-048356Actual
3582581.962025-01-0183113Actual
3443594.382024-12-0383411Actual
2402264.002024-03-028356Actual
1191060.002023-03-038356Budget
1138830.002023-03-038373Budget
33346113.532024-11-0283611Actual
4386100.002022-08-038328Budget
2872951.822024-07-0383211Actual
14557237.002023-06-038363Actual
3138100.002022-07-048367Budget
3512345.002025-01-018326Actual
3653200.002022-08-038364Budget
518360.002022-09-038356Budget
15024295.002023-06-038317Actual
1392651.002023-05-038356Actual
9726100.002023-01-018366Budget
4852209.002022-09-038315Actual
9575138.002023-01-018336Actual
19632220.002023-11-038363Actual
283100.002022-05-038364Budget
20987115.002023-12-048336Actual
7100152.002022-11-038315Actual
35942308.002025-02-018313Actual
3071190.002024-09-028366Actual
1535377.362023-06-0383611Actual
34262281.392024-12-038328Actual
29082155.642024-07-0383613Actual
2443112.462024-03-0283511Actual
2399677.002024-03-028346Actual
34790375.002025-01-018313Actual
18101158.002023-09-038367Actual
2196031.002024-01-018326Actual
20253222.302023-11-038368Actual
3865375.002025-04-038356Actual
2727997.002024-06-028366Actual
364172.002022-05-038315Actual
12109138.002023-03-038367Actual
8361153.002022-12-048316Actual
326490.002022-07-048328Budget
3290297.002024-11-028346Actual
7020162.002022-11-038364Actual
19844135.002023-11-038365Actual
1998369.002023-11-038346Actual
29049232.842024-07-0383213Actual
38686117.002025-04-038366Actual
9202200.002023-01-018314Budget
13427100.002023-04-038368Budget
1795156.002023-09-038346Actual
743039.002022-11-038356Actual
5090100.002022-09-038336Budget
37396116.002025-03-038316Actual
26425101.822024-05-0283111Actual
22725211.002024-02-018314Actual
9993196.542023-01-018328Actual
17925125.002023-09-038336Actual
3137138.002022-07-048367Actual
3076248.002022-07-048317Actual
6961200.002022-11-038314Budget
26871282.002024-06-028363Actual
7707226.842022-11-038318Actual
6775155.002022-11-038313Actual
31928311.002024-10-028367Actual
38183266.172025-03-0383613Actual
7159200.002022-11-038365Budget
37947123.102025-03-0383611Actual
1446613.532023-05-0383612Actual
13724203.002023-05-038315Actual
26209320.002024-05-028317Actual
728660.002022-11-038326Budget
1730435.872023-08-0383311Actual
346580.002022-08-038363Budget
24999121.002024-04-028336Actual
16004256.002023-07-048317Actual
1190945.002023-03-038356Actual
14676114.002023-06-038364Actual
2837290.002024-07-038346Actual
4012100.002022-08-038346Budget
1750816.722023-08-0383612Actual
11062295.032023-02-018318Actual
4525113.002022-09-038313Actual
27896234.592024-06-0283213Actual
952660.002023-01-018326Budget
37747296.542025-03-038368Actual
27336332.002024-06-028317Actual
21664232.002024-01-018363Actual
33760376.002024-12-038314Actual
2234281.612024-01-0183111Actual
1942567.782023-10-0383611Actual
38546106.002025-04-038316Actual
14642209.002023-06-038314Actual
895143.002022-05-038367Actual
2334841.192024-02-0183211Actual
38125113.532025-03-0383113Actual
18723137.002023-10-038364Actual
29259385.002024-08-028314Actual

Generated 2025-06-02 15:58:37.859 UTC