[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-0783611Actual
21247195.022023-12-088328Actual
3014969.672024-08-0683113Actual
25176221.002024-04-068367Actual
1019289.002023-02-058363Actual
423140.002022-05-078365Actual
3553479.482025-01-0583211Actual
26304542.002024-05-068318Actual
20747241.002023-12-088314Actual
5460200.002022-09-078318Budget
35293356.002025-01-058317Actual
1482792.002023-06-078316Actual
36061480.002025-02-058314Actual
4445157.142022-08-078368Actual
504050.002022-09-078326Budget
30420310.002024-09-068364Actual
5648100.002022-10-078313Budget
33466170.982024-11-0683612Actual
1901394.002023-10-078366Actual
12767126.002023-04-078365Actual
24264234.422024-03-068368Actual
962280.002023-01-058346Budget
31155128.422024-09-0683112Actual
2033925.232023-11-0783211Actual
1992936.002023-11-078326Actual
2561310.332024-04-0683612Actual
3443594.382024-12-0783411Actual
2019151.002022-06-078367Actual
39157128.422025-04-0783112Actual
27896234.592024-06-0683213Actual
2207158.662022-06-078368Actual
9866200.002023-01-058367Budget
18723137.002023-10-078364Actual
1795156.002023-09-078346Actual
164455.012023-07-0883212Actual
518464.002022-09-078356Actual
35976233.002025-02-058363Actual
5461345.032022-09-078318Actual
1064350.002023-02-058326Budget
850580.002022-12-088346Budget
24759220.002024-04-068314Actual
30513241.002024-09-068365Actual
1628100.002022-06-078316Budget
1303860.002023-04-078356Budget
16839111.002023-08-078316Actual
31546240.002024-10-068364Actual
2765844.382024-06-0683511Actual
616550.002022-10-078326Budget
154118.212023-06-0783112Actual
3558884.802025-01-0583411Actual
3331272.042024-11-0683411Actual
9478100.002023-01-058316Budget
4993100.002022-09-078316Budget
1692072.002023-08-078346Actual
1409100.002022-06-078364Budget
22130222.002024-01-058317Actual
11250100.002023-03-078313Budget
1733156.082023-08-0783411Actual
33230185.872024-11-0683111Actual
1191060.002023-03-078356Budget
1423567.782023-05-0783111Actual
12297129.872023-03-078368Actual
32728293.002024-11-068315Actual
2196031.002024-01-058326Actual
13178200.002023-04-078317Budget
18689220.002023-10-078314Actual
8220200.002022-12-088315Budget
283100.002022-05-078364Budget
69550.002022-05-078356Budget
28198264.002024-07-078315Actual
38240375.002025-04-078313Actual
28523247.002024-07-078367Actual
1621781.612023-07-0883111Actual
616453.002022-10-078326Actual
2667200.002022-07-088365Actual
2473142.002024-04-068373Actual
6775155.002022-11-078313Actual
2147151.082022-06-078328Actual
12188245.032023-03-078318Actual
38488293.002025-04-078365Actual
25855187.002024-05-068364Actual
1336780.002023-04-078328Budget
10458180.002023-02-058315Actual
35003335.002025-01-058315Actual
3668466.722025-02-0583211Actual
18781131.002023-10-078315Actual
1933822.042023-10-0783311Actual
10983178.002023-02-058367Actual
15501408.002023-07-088313Actual
22223295.032024-01-058318Actual
3582581.962025-01-0583113Actual
27220106.002024-06-068346Actual
37536118.002025-03-078366Actual
9341163.002023-01-058315Actual
31426215.002024-10-068363Actual
6260100.002022-10-078346Budget
17530.002022-05-078373Actual
19598334.002023-11-078313Actual
38898237.452025-04-078368Actual
255548.212024-04-0683112Actual
836178.002022-05-078317Actual
850479.002022-12-088346Actual
4524100.002022-09-078313Budget
33018402.002024-11-068317Actual
3403132.002022-08-078313Actual
10133121.002023-02-058313Actual
458474.002022-09-078363Actual
8690200.002022-12-088317Budget
35236101.002025-01-058366Actual
1426313.532023-05-0783211Actual
25820270.002024-05-068314Actual
742950.002022-11-078356Budget
1384628.002023-05-078326Actual
2139456.082023-12-0883311Actual
13759117.002023-05-078365Actual
10319200.002023-02-058314Budget
1550200.002022-06-078365Budget
2207389.002024-01-058366Actual
6695100.002022-10-078368Budget
7335100.002022-11-078336Budget
25915234.002024-05-068315Actual
775490.002022-11-078328Budget
23228152.602024-02-058328Actual
33887271.002024-12-078365Actual
1954111.402023-10-0783612Actual
30626120.002024-09-068336Actual
7336138.002022-11-078336Actual
31639266.002024-10-068365Actual
31302155.642024-09-0683213Actual
3148387.002024-10-068373Actual
22605351.002024-02-058313Actual
12048187.002023-03-078317Actual
1627236.932023-07-0883311Actual
13543250.002023-05-078363Actual
19191190.482023-10-078328Actual
32607118.002024-11-068373Actual
21875125.002024-01-058365Actual
6834103.002022-11-078363Actual
6366100.002022-10-078366Budget
3676543.312025-02-0583511Actual
9479140.002023-01-058316Actual
19751116.002023-11-078364Actual
255816.082024-04-0683212Actual
1064246.002023-02-058326Actual
7894100.002022-12-088313Budget
3627336.002025-02-058326Actual
3718290.002025-03-078373Actual
5242100.002022-09-078366Budget
1998369.002023-11-078346Actual
31837102.002024-10-068366Actual
2881022.042024-07-0783511Actual
346580.002022-08-078363Budget
7755116.232022-11-078328Actual
27194150.002024-06-068336Actual
972788.002023-01-058366Actual
2286100.002022-07-088313Budget
10845100.002023-02-058366Budget
177398.002022-06-078346Actual
7239100.002022-11-078316Budget
6696149.572022-10-078368Actual
14141137.452023-05-078328Actual
424200.002022-05-078365Budget
36536551.092025-02-058318Actual
30861596.552024-09-068318Actual
34295219.272024-12-078368Actual
7159200.002022-11-078365Budget
3323155.632022-07-088368Actual
30300242.002024-09-068363Actual
130030.002022-06-078373Budget
181950.002022-06-078356Budget
1588864.002023-07-088346Actual
332490.002022-07-088368Budget
9203253.002023-01-058314Actual
7489100.002022-11-078366Budget
7567264.002022-11-078317Actual
1624511.402023-07-0883211Actual
28581554.122024-07-078318Actual
2535486.932024-04-0683111Actual
38152141.612025-03-0783213Actual
36153313.002025-02-058315Actual
23915113.002024-03-068316Actual
29445112.002024-08-068316Actual
7100152.002022-11-078315Actual
4012100.002022-08-078346Budget
102490.002022-05-078328Budget
32670298.002024-11-068364Actual
3067858.002024-09-068356Actual
31217188.002024-09-0683612Actual
14018197.002023-05-078317Actual
1487200.002022-06-078315Budget
10379200.002023-02-058364Budget
37593353.002025-03-078317Actual
855172.002022-12-088356Actual
855250.002022-12-088356Budget
3005725.232024-08-0683212Actual
29937103.952024-08-0683411Actual
2234281.612024-01-0583111Actual
3127587.222024-09-0683113Actual
195106.082023-10-0783212Actual
1005380.002023-01-058368Budget
15179166.242023-06-078368Actual
2133962.462023-12-0883111Actual
3790200.002022-08-078365Budget
1662599.002023-08-078373Actual
12189200.002023-03-078318Budget
55240.002022-05-078326Budget
3590280.002022-08-078314Budget
27371266.002024-06-068367Actual
33052278.002024-11-068367Actual
466342.002022-09-078373Actual
27750136.932024-06-0683112Actual
1387484.002023-05-078336Actual
3918556.082025-04-0783212Actual
840860.002022-12-088326Budget
7707226.842022-11-078318Actual
25262179.872024-04-068328Actual
3106396.512024-09-0683411Actual
2645343.312024-05-0683211Actual
13427100.002023-04-078368Budget
11437260.002023-03-078314Actual
2287139.002022-07-088313Actual
1523780.552023-06-0783111Actual
20662221.002023-12-088363Actual
8219184.002022-12-088315Actual
1025134.422022-05-078328Actual
630751.002022-10-078356Actual
346479.002022-08-078363Actual
8360100.002022-12-088316Budget
1349217.002022-06-078314Actual
3408492.002024-12-078366Actual
16781185.002023-08-078365Actual
2540932.672024-04-0683311Actual
1196893.002023-03-078366Actual
30265417.002024-09-068313Actual
907786.002023-01-058363Actual
1348200.002022-06-078314Budget
5896200.002022-10-078364Budget
1490864.002023-06-078346Actual
1591457.002023-07-088356Actual
1027036.002023-02-058373Actual
2305095.002024-02-058366Actual
2875687.992024-07-0783311Actual
4200158.002022-08-078317Actual
37860116.722025-03-0783311Actual
1851216.722023-09-0783612Actual
2045448.632023-11-0783611Actual
22852131.002024-02-058365Actual
3488294.002025-01-058373Actual
32425224.062024-10-0683213Actual
1735814.592023-08-0783511Actual
1697998.002023-08-078366Actual
466240.002022-09-078373Budget
14769122.002023-06-078365Actual
30176181.962024-08-0683213Actual
25733213.002024-05-068363Actual
2370142.002024-03-068373Actual
2502566.002024-04-068346Actual
3265114.722022-07-088328Actual
14523296.002023-06-078313Actual
3750371.002025-03-078356Actual
24111251.002024-03-068317Actual
26746227.572024-05-0683213Actual
38125113.532025-03-0783113Actual
24886147.002024-04-068365Actual
55346.002022-05-078326Actual
1636043.312023-07-0883611Actual
1138830.002023-03-078373Budget
10132100.002023-02-058313Budget
1647610.332023-07-0883612Actual
5090100.002022-09-078336Budget
2020100.002022-06-078367Budget
2301767.002024-02-058356Actual
2172143.002024-01-058373Actual
12626182.002023-04-078364Actual
602130.002022-05-078336Actual
245239.272024-03-0683112Actual
504151.002022-09-078326Actual
1131180.002023-03-078363Budget
2337545.442024-02-0583311Actual
16039230.002023-07-088367Actual
6116107.002022-10-078316Actual
3075200.002022-07-088317Budget
6586266.242022-10-078318Actual
3556187.992025-01-0583311Actual
23729224.002024-03-068314Actual
915424.002023-01-058373Actual
21783103.002024-01-058364Actual
2440453.952024-03-0683411Actual
743039.002022-11-078356Actual
3292850.002024-11-068356Actual
3512345.002025-01-058326Actual
3573456.082025-01-0583212Actual
9944200.002023-01-058318Budget
26836345.002024-06-068313Actual
2405467.002024-03-068366Actual
3402100.002022-08-078313Budget
1730435.872023-08-0783311Actual
976200.002022-05-078318Budget
3221536.932024-10-0683511Actual
1165142.002022-06-078313Actual
8831231.392022-12-088318Actual
6635100.002022-10-078328Budget
32106167.782024-10-0683111Actual
2494476.002024-04-068316Actual
38183266.172025-03-0783613Actual
3868100.002022-08-078316Budget
2435026.292024-03-0683211Actual
1138921.002023-03-078373Actual
1485436.002023-06-078326Actual
1830614.592023-09-0783211Actual
29855184.812024-08-0683111Actual
630860.002022-10-078356Budget
10738100.002023-02-058346Budget
8751200.002022-12-088367Budget
2611748.002024-05-068356Actual
2988341.192024-08-0683211Actual
36095284.002025-02-058364Actual
1629111.002022-06-078316Actual
9202200.002023-01-058314Budget
13177174.002023-04-078317Actual
32188108.212024-10-0683411Actual
803232.002022-12-088373Actual
28140242.002024-07-078364Actual
29763213.212024-08-068328Actual
3732167.002022-08-078315Actual
1083126.842022-05-078368Actual
36974164.412025-02-0583113Actual
205395.012023-11-0783212Actual
2650746.502024-05-0683411Actual
18066268.002023-09-078317Actual
2458212.462024-03-0683612Actual
35038195.002025-01-058365Actual
37001181.962025-02-0583213Actual
9017127.002023-01-058313Actual
38686117.002025-04-078366Actual
2201475.002024-01-058346Actual
29910110.342024-08-0683311Actual
9576100.002023-01-058336Budget
293750.002022-07-088356Budget
21664232.002024-01-058363Actual
2955256.002024-08-068356Actual
22725211.002024-02-058314Actual
8830200.002022-12-088318Budget
13508341.002023-05-078313Actual
952660.002023-01-058326Budget
11863100.002023-03-078346Budget
34825224.002025-01-058363Actual
11171100.002023-02-058368Budget
3405262.002024-12-078356Actual
64984.002022-05-078346Actual
26209320.002024-05-068317Actual
32821144.002024-11-068316Actual
9016100.002023-01-058313Budget
1959200.002022-06-078317Budget
25141306.002024-04-068317Actual
12943128.002023-04-078336Actual
19717192.002023-11-078314Actual
35506146.512025-01-0583111Actual
5975200.002022-10-078315Budget
28431111.002024-07-078366Actual
3217304.122022-07-088318Actual
21630312.002024-01-058313Actual
122390.002022-06-078363Budget
3325869.912024-11-0683211Actual
8080200.002022-12-088314Budget
1931114.592023-10-0783211Actual
2727997.002024-06-068366Actual
887890.002022-12-088328Budget
1408154.002022-06-078364Actual
35328296.002025-01-058367Actual
6117100.002022-10-078316Budget
10844115.002023-02-058366Actual
9805223.002023-01-058317Actual
2293721.002024-02-058326Actual
33640344.002024-12-078313Actual
405960.002022-08-078356Budget
2609156.002024-05-068346Actual
1895555.002023-10-078346Actual
32458141.612024-10-0683613Actual
1289442.002023-04-078326Actual
36443414.002025-02-058317Actual
6214140.002022-10-078336Actual
14882109.002023-06-078336Actual
8140200.002022-12-088364Budget
17719137.002023-09-078364Actual
7628200.002022-11-078367Budget
144355.012023-05-0783212Actual
7627191.002022-11-078367Actual
39038127.362025-04-0783411Actual
738280.002022-11-078346Budget
3216192.252024-10-0683311Actual
2843200.002022-07-088336Budget
22284158.662024-01-058368Actual
2890100.002022-07-088346Budget
36797100.762025-02-0583611Actual
10594100.002023-02-058316Budget
22965103.002024-02-058336Actual
3591245.002022-08-078314Actual
34496167.782024-12-0783611Actual
1544416.722023-06-0783612Actual
4711240.002022-09-078314Actual
952751.002023-01-058326Actual
4914200.002022-09-078365Budget
27429429.882024-06-068318Actual
31752143.002024-10-068336Actual
23142257.002024-02-058367Actual
17071169.002023-08-078367Actual
23970117.002024-03-068336Actual
5837278.002022-10-078314Actual
32048254.122024-10-068368Actual
37338248.002025-03-078365Actual
1176768.002023-03-078326Actual
2239746.502024-01-0583311Actual
37210471.002025-03-078314Actual
33110425.332024-11-068318Actual
6960220.002022-11-078314Actual
36916151.832025-02-0583612Actual
34000144.002024-12-078336Actual
3685596.512025-02-0583112Actual
2777827.362024-06-0683212Actual
22818173.002024-02-058315Actual
36598219.272025-02-058368Actual
648100.002022-05-078346Budget
3862777.002025-04-078346Actual
2334841.192024-02-0583211Actual
30571125.002024-09-068316Actual
36188207.002025-02-058365Actual
11719100.002023-03-078316Budget
29797261.692024-08-068368Actual
27048281.002024-06-068315Actual
9263200.002023-01-058364Budget
25296187.452024-04-068368Actual
2891101.002022-07-088346Actual
29585102.002024-08-068366Actual
14642209.002023-06-078314Actual
691233.002022-11-078373Actual
1027130.002023-02-058373Budget
35885162.662025-01-0583613Actual
1789732.002023-09-078326Actual
36564217.752025-02-058328Actual
803330.002022-12-088373Budget
23262155.632024-02-058368Actual
13099101.002023-04-078366Actual
17870113.002023-09-078316Actual
282165.002022-05-078364Actual
4773200.002022-09-078364Budget
3071190.002024-09-068366Actual
3517780.002025-01-058346Actual
234790.002022-07-088363Budget
37303301.002025-03-078315Actual
34554110.342024-12-0783112Actual
11577200.002023-03-078315Budget
164189.272023-07-0883112Actual
30981148.632024-09-0683111Actual
9575138.002023-01-058336Actual
17812167.002023-09-078365Actual
896100.002022-05-078367Budget
32550209.002024-11-068363Actual
1251647.002023-04-078373Actual
1223680.002023-03-078328Budget
27929243.362024-06-0683613Actual
6508180.002022-10-078367Actual
38395235.002025-04-078364Actual
2095930.002023-12-088326Actual
2747110.002022-07-088316Actual
18220210.182023-09-078368Actual
5322169.002022-09-078317Actual
8282200.002022-12-088365Budget
11251158.002023-03-078313Actual
2004278.002023-11-078366Actual
2546326.292024-04-0683511Actual
2757760.332024-06-0683211Actual
20987115.002023-12-088336Actual
1222102.002022-06-078363Actual
33945133.002024-12-078316Actual
225155.012024-01-0583112Actual
26990240.002024-06-068364Actual
1303777.002023-04-078356Actual
2446584.802024-03-0683611Actual
37713304.122025-03-078328Actual
3138100.002022-07-088367Budget
12627200.002023-04-078364Budget
15117384.422023-06-078318Actual
35151132.002025-01-058336Actual
7568200.002022-11-078317Budget
38743397.002025-04-078317Actual
17600237.002023-09-078363Actual
2099260.182022-06-078318Actual
34176222.002024-12-078367Actual
234674.002022-07-088363Actual
12706200.002023-04-078315Budget
18816185.002023-10-078365Actual
895143.002022-05-078367Actual
13724203.002023-05-078315Actual
5089118.002022-09-078336Actual
26065100.002024-05-068336Actual
2291089.002024-02-058316Actual
5382136.002022-09-078367Actual
11639189.002023-03-078365Actual
1881100.002022-06-078366Budget
13240200.002023-04-078367Budget
2610200.002022-07-088315Actual
22760121.002024-02-058364Actual
6507200.002022-10-078367Budget
23107225.002024-02-058317Actual
1429051.822023-05-0783311Actual
31511423.002024-10-068314Actual
2042028.422023-11-0783511Actual
601200.002022-05-078336Budget
29352293.002024-08-068315Actual
2299160.002024-02-058346Actual
21126195.002023-12-088317Actual

Generated 2025-06-07 02:26:41.837 UTC