[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-10-178318Actual
8140200.002023-06-208364Budget
1223680.002023-09-178328Budget
293750.002023-01-188356Budget
1303860.002023-10-188356Budget
977273.812022-11-178318Actual
23857163.002024-09-168365Actual
6696149.572023-04-198368Actual
3213482.682025-04-1883211Actual
1800983.002024-03-198366Actual
22640202.002024-08-178363Actual
7336138.002023-05-208336Actual
17129314.722024-02-178318Actual
363200.002022-11-178315Budget
2831834.002025-01-178326Actual
36246150.002025-08-188316Actual
7160157.002023-05-208365Actual
24674223.002024-10-178363Actual
962280.002023-07-188346Budget
1064246.002023-08-188326Actual
27549179.492024-12-1783111Actual
354340.002023-02-178373Actual
33110425.332025-05-198318Actual
8361153.002023-06-208316Actual
36797100.762025-08-1883611Actual
38125113.532025-09-1783113Actual
1998369.002024-05-198346Actual
15621183.002024-01-188314Actual
1336780.002023-10-188328Budget
9866200.002023-07-188367Budget
10457200.002023-08-188315Budget
18187135.932024-03-198328Actual
28106493.002025-01-178314Actual
31036117.782025-03-1983311Actual
424200.002022-11-178365Budget
1591457.002024-01-188356Actual
34701171.432025-06-1983213Actual
3035794.002025-03-198373Actual
2807891.002025-01-178373Actual
1027036.002023-08-188373Actual
34141387.002025-06-198317Actual
6635100.002023-04-198328Budget
164455.012024-01-1883212Actual
1078668.002023-08-188356Actual
24759220.002024-10-178314Actual
1191060.002023-09-178356Budget
3632790.002025-08-188346Actual
9590.002022-11-178363Budget
2668200.002023-01-188365Budget
11498169.002023-09-178364Actual
37303301.002025-09-178315Actual
3106396.512025-03-1983411Actual
33466170.982025-05-1983612Actual
3443594.382025-06-1983411Actual
35767225.232025-07-1883612Actual
9576100.002023-07-188336Budget
2446584.802024-09-1683611Actual
1131180.002023-09-178363Budget
2747110.002023-01-188316Actual
2157314.592024-06-1983612Actual
2609156.002024-11-168346Actual
2473142.002024-10-178373Actual
24145188.002024-09-168367Actual
12767126.002023-10-188365Actual
11111143.512023-08-188328Actual
34674157.402025-06-1983113Actual
12943128.002023-10-188336Actual
37685454.122025-09-178318Actual
34616197.572025-06-1983612Actual
36061480.002025-08-188314Actual
10379200.002023-08-188364Budget
1942567.782024-04-1883611Actual
8831231.392023-06-208318Actual
8281140.002023-06-208365Actual
3869129.002023-02-178316Actual
346479.002023-02-178363Actual
742950.002023-05-208356Budget
12564230.002023-10-188314Actual
2875687.992025-01-1783311Actual
29797261.692025-02-168368Actual
33760376.002025-06-198314Actual
1647610.332024-01-1883612Actual
9341163.002023-07-188315Actual
16894106.002024-02-178336Actual
8689180.002023-06-208317Actual
26836345.002024-12-178313Actual
2727997.002024-12-178366Actual
34910451.002025-07-188314Actual
1243976.002023-10-188363Actual
6695100.002023-04-198368Budget
10923197.002023-08-188317Actual
28140242.002025-01-178364Actual
174506.082024-02-1783112Actual
2786978.452024-12-1783113Actual
11437260.002023-09-178314Actual
2301767.002024-08-178356Actual
1243880.002023-10-188363Budget
895143.002022-11-178367Actual
25820270.002024-11-168314Actual
1490864.002023-12-188346Actual
1629948.632024-01-1883411Actual
10984200.002023-08-188367Budget
3558884.802025-07-1883411Actual
4772178.002023-03-208364Actual
10844115.002023-08-188366Actual
18929105.002024-04-188336Actual
23729224.002024-09-168314Actual
19844135.002024-05-198365Actual
30803276.002025-03-198367Actual
37090436.002025-09-178313Actual
11499200.002023-09-178364Budget
28488445.002025-01-178317Actual
17600237.002024-03-198363Actual
3685596.512025-08-1883112Actual
31334159.152025-03-1983613Actual
24264234.422024-09-168368Actual
3653200.002023-02-178364Budget
2207389.002024-07-178366Actual
11436200.002023-09-178314Budget
30861596.552025-03-198318Actual
1636043.312024-01-1883611Actual
775490.002023-05-208328Budget
1583420.002024-01-188326Actual
6038200.002023-04-198365Budget
2340252.892024-08-1783411Actual
835200.002022-11-178317Budget
1535377.362023-12-1883611Actual
31928311.002025-04-188367Actual
2579267.002024-11-168373Actual
31837102.002025-04-188366Actual
1836037.992024-03-1983411Actual
578942.002023-04-198373Actual
9726100.002023-07-188366Budget
19598334.002024-05-198313Actual
30571125.002025-03-198316Actual
12846109.002023-10-188316Actual
2611748.002024-11-168356Actual
39277122.312025-10-1883113Actual
6775155.002023-05-208313Actual
35151132.002025-07-188336Actual
32106167.782025-04-1883111Actual
22725211.002024-08-178314Actual
9262196.002023-07-188364Actual
19809163.002024-05-198315Actual
2988341.192025-02-1683211Actual
22852131.002024-08-178365Actual
31155128.422025-03-1983112Actual
2530147.002023-01-188364Actual
855172.002023-06-208356Actual
19225157.142024-04-188368Actual
2947238.002025-02-168326Actual
5648100.002023-04-198313Budget
37947123.102025-09-1783611Actual
29139397.002025-02-168313Actual
2443112.462024-09-1683511Actual
4993100.002023-03-208316Budget
26425101.822024-11-1683111Actual
7707226.842023-05-208318Actual
31391402.002025-04-188313Actual
24111251.002024-09-168317Actual
513765.002023-03-208346Actual
4338200.002023-02-178318Budget
966942.002023-07-188356Actual
3901173.102025-10-1883311Actual
34000144.002025-06-198336Actual
35096102.002025-07-188316Actual
6117100.002023-04-198316Budget
12109138.002023-09-178367Actual
5461345.032023-03-208318Actual
24851143.002024-10-178315Actual
1735814.592024-02-1783511Actual
3520351.002025-07-188356Actual
12110200.002023-09-178367Budget
17191182.902024-02-178368Actual
1895555.002024-04-188346Actual
69655.002022-11-178356Actual
36656202.892025-08-1883111Actual
1390070.002023-11-178346Actual
11251158.002023-09-178313Actual
1482792.002023-12-188316Actual
8458140.002023-06-208336Actual
915530.002023-07-188373Budget
34262281.392025-06-198328Actual
3517780.002025-07-188346Actual
3862777.002025-10-188346Actual
20987115.002024-06-198336Actual
1694646.002024-02-178356Actual
28902126.292025-01-1783112Actual
1493455.002023-12-188356Actual
17925125.002024-03-198336Actual
3898473.102025-10-1883211Actual
3918556.082025-10-1883212Actual
35003335.002025-07-188315Actual
7567264.002023-05-208317Actual
32876130.002025-05-198336Actual
466240.002023-03-208373Budget
1838711.402024-03-1983511Actual
36188207.002025-08-188365Actual
3265114.722023-01-188328Actual
1289550.002023-10-188326Budget
332490.002023-01-188368Budget
19191190.482024-04-188328Actual
2765844.382024-12-1783511Actual
33138210.182025-05-198328Actual
39038127.362025-10-1883411Actual
5509100.002023-03-208328Budget
9263200.002023-07-188364Budget
20627372.002024-06-198313Actual
32458141.612025-04-1883613Actual
17719137.002024-03-198364Actual
29585102.002025-02-168366Actual
2609200.002023-01-188315Budget
38836470.792025-10-188318Actual
30478264.002025-03-198315Actual
2098200.002022-12-188318Budget
27604128.422024-12-1783311Actual
30176181.962025-02-1683213Actual
406057.002023-02-178356Actual
23228152.602024-08-178328Actual
7159200.002023-05-208365Budget
2531100.002023-01-188364Budget
4711240.002023-03-208314Actual
2692895.002024-12-178373Actual
3403132.002023-02-178313Actual
1222102.002022-12-188363Actual
1624511.402024-01-1883211Actual
23970117.002024-09-168336Actual
34100.002022-11-178313Budget
2355212.462024-08-1783612Actual
2473285.002023-01-188314Actual
34496167.782025-06-1983611Actual
20782145.002024-06-198364Actual
245239.272024-09-1683112Actual
1898141.002024-04-188356Actual
3857360.002025-10-188326Actual
32306124.172025-04-1883112Actual
1289442.002023-10-188326Actual
1019289.002023-08-188363Actual
23200285.932024-08-178318Actual
2549667.782024-10-1783611Actual
30626120.002025-03-198336Actual
755100.002022-11-178366Budget
21841194.002024-07-178315Actual
1621781.612024-01-1883111Actual
28643214.722025-01-178368Actual
234674.002023-01-188363Actual
3216192.252025-04-1883311Actual
21281169.272024-06-198368Actual
1830614.592024-03-1983211Actual
283100.002022-11-178364Budget
32763282.002025-05-198365Actual
27986398.002025-01-178313Actual
28198264.002025-01-178315Actual
850479.002023-06-208346Actual
5381200.002023-03-208367Budget
2458212.462024-09-1683612Actual
13630167.002023-11-178314Actual
30029118.852025-02-1683112Actual
8219184.002023-06-208315Actual
1251647.002023-10-188373Actual
601200.002022-11-178336Budget
616550.002023-04-198326Budget
25698293.002024-11-168313Actual
35976233.002025-08-188363Actual
13178200.002023-10-188317Budget
2039349.702024-05-1983411Actual
2334841.192024-08-1783211Actual
17157126.842024-02-178328Actual
27048281.002024-12-178315Actual
4200158.002023-02-178317Actual
2337545.442024-08-1783311Actual
5321200.002023-03-208317Budget
39304231.082025-10-1883213Actual
4259167.002023-02-178367Actual
11640100.002023-09-178365Budget
1833337.992024-03-1983311Actual
18816185.002024-04-188365Actual
1392651.002023-11-178356Actual
1632613.532024-01-1883511Actual
26304542.002024-11-168318Actual
31894371.002025-04-188317Actual
3791417.782025-09-1783511Actual
34790375.002025-07-188313Actual
16688124.002024-02-178364Actual
34554110.342025-06-1983112Actual
836178.002022-11-178317Actual
5896200.002023-04-198364Budget
8220200.002023-06-208315Budget
1190945.002023-09-178356Actual
29022122.312025-01-1783113Actual
38275211.002025-10-188363Actual
29445112.002025-02-168316Actual
3673883.742025-08-1883411Actual
34234466.242025-06-198318Actual
4012100.002023-02-178346Budget
3561518.842025-07-1883511Actual
13240200.002023-10-188367Budget
16839111.002024-02-178316Actual
36095284.002025-08-188364Actual
293859.002023-01-188356Actual
3865375.002025-10-188356Actual
1686628.002024-02-178326Actual
1461444.002023-12-188373Actual
33945133.002025-06-198316Actual
1726150.002022-12-188336Actual
4013101.002023-02-178346Actual
3732167.002023-02-178315Actual
21664232.002024-07-178363Actual
31546240.002025-04-188364Actual
2139456.082024-06-1983311Actual
29387231.002025-02-168365Actual
28581554.122025-01-178318Actual
33675205.002025-06-198363Actual
27491211.692024-12-178368Actual
15501408.002024-01-188313Actual
1446613.532023-11-1783612Actual
9400185.002023-07-188365Actual
220890.002022-12-188368Budget
282165.002022-11-178364Actual
28964153.952025-01-1783612Actual
7099200.002023-05-208315Budget
11816137.002023-09-178336Actual
3323155.632023-01-188368Actual
194835.012024-04-1883112Actual
3590280.002023-02-178314Budget
38546106.002025-10-188316Actual
896100.002022-11-178367Budget
1725200.002022-12-188336Budget
22965103.002024-08-178336Actual
1165142.002022-12-188313Actual
23644182.002024-09-168363Actual
2890100.002023-01-188346Budget
803232.002023-06-208373Actual
2291089.002024-08-178316Actual
2843200.002023-01-188336Budget
13099101.002023-10-188366Actual
32248101.822025-04-1883611Actual
907786.002023-07-188363Actual
6116107.002023-04-198316Actual
13177174.002023-10-188317Actual
691233.002023-05-208373Actual
36564217.752025-08-188328Actual
35123.002022-11-178313Actual
5460200.002023-03-208318Budget
3405262.002025-06-198356Actual
10594100.002023-08-188316Budget
5242100.002023-03-208366Budget
3790200.002023-02-178365Budget
12706200.002023-10-188315Budget
2543634.802024-10-1783411Actual
34945290.002025-07-188364Actual
5837278.002023-04-198314Actual
30513241.002025-03-198365Actual
3075200.002023-01-188317Budget
35448257.152025-07-188368Actual
37245317.002025-09-178364Actual
1627236.932024-01-1883311Actual
2148251.822024-06-1983611Actual
4386100.002023-02-178328Budget
39219211.402025-10-1883612Actual
2036622.042024-05-1983311Actual
1550200.002022-12-188365Budget
2103958.002024-06-198356Actual
36598219.272025-08-188368Actual
3603369.002025-08-188373Actual
2893025.232025-01-1783212Actual
33853252.002025-06-198315Actual
2472200.002023-01-188314Budget
3966136.002023-02-178336Actual
2837290.002025-01-178346Actual
346580.002023-02-178363Budget
12377100.002023-10-188313Budget
3067858.002025-03-198356Actual
504100.002022-11-178316Budget
16781185.002024-02-178365Actual
4339219.272023-02-178318Actual
12297129.872023-09-178368Actual
1827867.782024-03-1983111Actual
14557237.002023-12-188363Actual
32607118.002025-05-198373Actual
11250100.002023-09-178313Budget
31639266.002025-04-188365Actual
1881100.002022-12-188366Budget
30385393.002025-03-198314Actual
3553479.482025-07-1883211Actual
30981148.632025-03-1983111Actual
6261114.002023-04-198346Actual
2020100.002022-12-188367Budget
31697124.002025-04-188316Actual
35706134.802025-07-1883112Actual
3172439.002025-04-188326Actual
2352010.332024-08-1783112Actual
23107225.002024-08-178317Actual
26990240.002024-12-178364Actual
16159234.422024-01-188368Actual
27631100.762024-12-1783411Actual
840955.002023-06-208326Actual
2561310.332024-10-1783612Actual
35414217.752025-07-188328Actual
12990112.002023-10-188346Actual
7627191.002023-05-208367Actual
2305095.002024-08-178366Actual
9203253.002023-07-188314Actual
39337213.542025-10-1883613Actual
795490.002023-06-208363Actual
13427100.002023-10-188368Budget
23915113.002024-09-168316Actual
37627303.002025-09-178367Actual
245502.892024-09-1683212Actual
32550209.002025-05-198363Actual
2154010.332024-06-1983112Actual
21875125.002024-07-178365Actual
1851216.722024-03-1983612Actual
11578204.002023-09-178315Actual
37001181.962025-08-1883213Actual
39157128.422025-10-1883112Actual
8751200.002023-06-208367Budget
5836280.002023-04-198314Budget
21247195.022024-06-198328Actual
3800586.932025-09-1783112Actual
38743397.002025-10-188317Actual
6037164.002023-04-198365Actual
5897133.002023-04-198364Actual
2667200.002023-01-188365Actual
3731200.002023-02-178315Budget
26065100.002024-11-168336Actual
1887474.002024-04-188316Actual
35386466.242025-07-188318Actual
25915234.002024-11-168315Actual
1384628.002023-11-178326Actual
4773200.002023-03-208364Budget
15862115.002024-01-188336Actual
13724203.002023-11-178315Actual
518360.002023-03-208356Budget
12626182.002023-10-188364Actual
37338248.002025-09-178365Actual
23262155.632024-08-178368Actual
12847100.002023-10-188316Budget
28346163.002025-01-178336Actual
9993196.542023-07-188328Actual
3284834.002025-05-198326Actual
1992936.002024-05-198326Actual
15536197.002024-01-188363Actual
1559360.002024-01-188373Actual
5649113.002023-04-198313Actual
2101379.002024-06-198346Actual
2437735.872024-09-1683311Actual
1549132.002022-12-188365Actual
458580.002023-03-208363Budget
222200.002022-11-178314Budget
3868100.002023-02-178316Budget
28431111.002025-01-178366Actual
3488294.002025-07-188373Actual
32635493.002025-05-198314Actual
636779.002023-04-198366Actual
2601062.002024-11-168316Actual
279529.002023-01-188326Actual
38864179.872025-10-188328Actual
26244248.002024-11-168367Actual
3014969.672025-02-1683113Actual
242430.002023-01-188373Budget
2095930.002024-06-198326Actual
10318217.002023-08-188314Actual
728763.002023-05-208326Actual
850580.002023-06-208346Budget
37477102.002025-09-178346Actual
27457317.752024-12-178328Actual
14141137.452023-11-178328Actual
4199200.002023-02-178317Budget
19632220.002024-05-198363Actual
2538213.532024-10-1783211Actual
1890139.002024-04-188326Actual
28233256.002025-01-178365Actual
2033925.232024-05-1983211Actual
893780.002023-06-208368Budget
38453253.002025-10-188315Actual
3127587.222025-03-1983113Actual
2650746.502024-11-1683411Actual
29855184.812025-02-1683111Actual
8879135.932023-06-208328Actual
7238136.002023-05-208316Actual
25176221.002024-10-178367Actual
6446200.002023-04-198317Budget
1772100.002022-12-188346Budget
27081195.002024-12-178365Actual
20099258.002024-05-198317Actual
7020162.002023-05-208364Actual
55240.002022-11-178326Budget
5570141.992023-03-208368Actual
2952688.002025-02-168346Actual
2196031.002024-07-178326Actual
15024295.002023-12-188317Actual
18689220.002024-04-188314Actual
29500153.002025-02-168336Actual
2757760.332024-12-1783211Actual
21161178.002024-06-198367Actual
122390.002022-12-188363Budget
2881022.042025-01-1783511Actual
1019380.002023-08-188363Budget
33052278.002025-05-198367Actual
36386104.002025-08-188366Actual
3652157.002023-02-178364Actual
27371266.002024-12-178367Actual
3627336.002025-08-188326Actual
2000943.002024-05-198356Actual
38898237.452025-10-188368Actual
205395.012024-05-1983212Actual
6213100.002023-04-198336Budget
3217304.122023-01-188318Actual
23609331.002024-09-168313Actual
38956160.342025-10-1883111Actual
20874181.002024-06-198365Actual

Generated 2025-12-17 16:14:23.654 UTC