[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2483612Actual
738280.002022-10-248346Budget
11437260.002023-02-218314Actual
30513241.002024-08-238365Actual
2650746.502024-04-2283411Actual
1496779.002023-05-248366Actual
803232.002022-11-248373Actual
34141387.002024-11-238317Actual
27549179.492024-05-2383111Actual
14018197.002023-04-238317Actual
2579267.002024-04-228373Actual
14557237.002023-05-248363Actual
35448257.152024-12-228368Actual
38453253.002025-03-248315Actual
1392651.002023-04-238356Actual
22251148.052023-12-228328Actual
205128.212023-10-2483112Actual
2172143.002023-12-228373Actual
3868100.002022-07-248316Budget
907786.002022-12-228363Actual
35414217.752024-12-228328Actual
15536197.002023-06-248363Actual
775490.002022-10-248328Budget
24264234.422024-02-218368Actual
13098100.002023-03-248366Budget
12297129.872023-02-218368Actual
37338248.002025-02-218365Actual
38546106.002025-03-248316Actual
1064350.002023-01-228326Budget
363200.002022-04-238315Budget
855172.002022-11-248356Actual
3561518.842024-12-2283511Actual
3966136.002022-07-248336Actual
2242453.952023-12-2283411Actual
35767225.232024-12-2283612Actual
23970117.002024-02-218336Actual
25950202.002024-04-228365Actual
3331272.042024-10-2383411Actual
952660.002022-12-228326Budget
39099147.572025-03-2483611Actual
33018402.002024-10-238317Actual
102490.002022-04-238328Budget
27220106.002024-05-238346Actual
37396116.002025-02-218316Actual
1624511.402023-06-2483211Actual
38488293.002025-03-248365Actual
30889207.152024-08-238328Actual
12768100.002023-03-248365Budget
3676543.312025-01-2283511Actual
37245317.002025-02-218364Actual
6038200.002022-09-238365Budget
11251158.002023-02-218313Actual
31334159.152024-08-2383613Actual
2611748.002024-04-228356Actual
15117384.422023-05-248318Actual
1164100.002022-05-248313Budget
3603369.002025-01-228373Actual
2031186.932023-10-2483111Actual
12705215.002023-03-248315Actual
38360450.002025-03-248314Actual
35852167.922024-12-2283213Actual
34295219.272024-11-238368Actual
164455.012023-06-2483212Actual
32458141.612024-09-2283613Actual
1765741.002023-08-248373Actual
2133962.462023-11-2483111Actual
2098200.002022-05-248318Budget
3292850.002024-10-238356Actual
683590.002022-10-248363Budget
22725211.002024-01-228314Actual
37033157.402025-01-2283613Actual
20782145.002023-11-248364Actual
19809163.002023-10-248315Actual
972788.002022-12-228366Actual
181950.002022-05-248356Budget
1890139.002023-09-238326Actual
31837102.002024-09-228366Actual
11062295.032023-01-228318Actual
36188207.002025-01-228365Actual
38067225.232025-02-2183612Actual
9478100.002022-12-228316Budget
37713304.122025-02-218328Actual
1898141.002023-09-238356Actual
2286100.002022-06-248313Budget
4259167.002022-07-248367Actual
4711240.002022-08-248314Actual
22818173.002024-01-228315Actual
3488294.002024-12-228373Actual
2747110.002022-06-248316Actual
25820270.002024-04-228314Actual
2352010.332024-01-2283112Actual
13630167.002023-04-238314Actual
2399677.002024-02-218346Actual
2000943.002023-10-248356Actual
1482792.002023-05-248316Actual
3732167.002022-07-248315Actual
2746100.002022-06-248316Budget
39337213.542025-03-2483613Actual
24231169.272024-02-218328Actual
17777135.002023-08-248315Actual
21783103.002023-12-228364Actual
30176181.962024-07-2383213Actual
2101379.002023-11-248346Actual
25915234.002024-04-228315Actual
11111143.512023-01-228328Actual
2530147.002022-06-248364Actual
2237035.872023-12-2283211Actual
8220200.002022-11-248315Budget
3408492.002024-11-238366Actual
16039230.002023-06-248367Actual
1435051.822023-04-2383611Actual
32248101.822024-09-2283611Actual
1251647.002023-03-248373Actual
23609331.002024-02-218313Actual
2603721.002024-04-228326Actual
26956372.002024-05-238314Actual
6774100.002022-10-248313Budget
33346113.532024-10-2383611Actual
3402694.002024-11-238346Actual
2103958.002023-11-248356Actual
2549667.782024-03-2383611Actual
2446584.802024-02-2183611Actual
7159200.002022-10-248365Budget
2653411.402024-04-2283511Actual
33551148.622024-10-2383213Actual
34554110.342024-11-2383112Actual
7239100.002022-10-248316Budget
18220210.182023-08-248368Actual
4121100.002022-07-248366Budget
2473142.002024-03-238373Actual
2443112.462024-02-2183511Actual
37747296.542025-02-218368Actual
578942.002022-09-238373Actual
12376124.002023-03-248313Actual
94102.002022-04-238363Actual
1960190.002022-05-248317Actual
2193376.002023-12-228316Actual
1019289.002023-01-228363Actual
835200.002022-04-238317Budget
11172149.572023-01-228368Actual
2234281.612023-12-2283111Actual
3783332.672025-02-2183211Actual
31986478.362024-09-228318Actual
22965103.002024-01-228336Actual
5648100.002022-09-238313Budget
7567264.002022-10-248317Actual
836178.002022-04-238317Actual
17870113.002023-08-248316Actual
3213482.682024-09-2283211Actual
32425224.062024-09-2283213Actual
14642209.002023-05-248314Actual
34353215.662024-11-2383111Actual
242535.002022-06-248373Actual
1176768.002023-02-218326Actual
167749.002022-05-248326Actual
6635100.002022-09-238328Budget
616550.002022-09-238326Budget
30265417.002024-08-238313Actual
25262179.872024-03-238328Actual
30478264.002024-08-238315Actual
4710280.002022-08-248314Budget
9399200.002022-12-228365Budget
9017127.002022-12-228313Actual
2505134.002024-03-238356Actual
22852131.002024-01-228365Actual
29937103.952024-07-2383411Actual
578840.002022-09-238373Budget
17157126.842023-07-248328Actual
31928311.002024-09-228367Actual
962377.002022-12-228346Actual
3520351.002024-12-228356Actual
31097126.292024-08-2383611Actual
1795156.002023-08-248346Actual
1531950.762023-05-2483411Actual
7238136.002022-10-248316Actual
504100.002022-04-238316Budget
1487200.002022-05-248315Budget
188088.002022-05-248366Actual
1493455.002023-05-248356Actual
36536551.092025-01-228318Actual
14141137.452023-04-238328Actual
37685454.122025-02-218318Actual
1390070.002023-04-238346Actual
6037164.002022-09-238365Actual
34825224.002024-12-228363Actual
3265114.722022-06-248328Actual
21281169.272023-11-248368Actual
332490.002022-06-248368Budget
2473285.002022-06-248314Actual
220890.002022-05-248368Budget
27631100.762024-05-2383411Actual
2561310.332024-03-2383612Actual
38395235.002025-03-248364Actual
458474.002022-08-248363Actual
18159288.972023-08-248318Actual
222200.002022-04-238314Budget
1387484.002023-04-238336Actual
2342914.592024-01-2283511Actual
26304542.002024-04-228318Actual
3343224.162024-10-2383212Actual
4851200.002022-08-248315Budget
1800983.002023-08-248366Actual
12110200.002023-02-218367Budget
194835.012023-09-2383112Actual
2609200.002022-06-248315Budget
2305095.002024-01-228366Actual
6586266.242022-09-238318Actual
3071190.002024-08-238366Actual
12564230.002023-03-248314Actual
966942.002022-12-228356Actual
17191182.902023-07-248368Actual
30803276.002024-08-238367Actual
10984200.002023-01-228367Budget
19163437.452023-09-238318Actual
34616197.572024-11-2383612Actual
3325869.912024-10-2383211Actual
12565200.002023-03-248314Budget
2207389.002023-12-228366Actual
32398139.852024-09-2283113Actual
1429051.822023-04-2383311Actual
55346.002022-04-238326Actual
32188108.212024-09-2283411Actual
2293721.002024-01-228326Actual
14769122.002023-05-248365Actual
1426313.532023-04-2383211Actual
13428191.992023-03-248368Actual
35328296.002024-12-228367Actual
3216200.002022-06-248318Budget
31036117.782024-08-2383311Actual
2402264.002024-02-218356Actual
2157314.592023-11-2483612Actual
3789206.002022-07-248365Actual
9945361.692022-12-228318Actual
30091173.102024-07-2383612Actual
3035794.002024-08-238373Actual
3635370.002025-01-228356Actual
14734194.002023-05-248315Actual
25733213.002024-04-228363Actual
2004278.002023-10-248366Actual
20192328.362023-10-248318Actual
26990240.002024-05-238364Actual
636779.002022-09-238366Actual
18604202.002023-09-238363Actual
10923197.002023-01-228317Actual
504151.002022-08-248326Actual
1632613.532023-06-2483511Actual
28140242.002024-06-238364Actual
466240.002022-08-248373Budget
2878396.512024-06-2383411Actual
11718123.002023-02-218316Actual
21988122.002023-12-228336Actual
3750371.002025-02-218356Actual
354340.002022-07-248373Actual
5896200.002022-09-238364Budget
30981148.632024-08-2383111Actual
17812167.002023-08-248365Actual
2890100.002022-06-248346Budget
31511423.002024-09-228314Actual
34234466.242024-11-238318Actual
23107225.002024-01-228317Actual
37947123.102025-02-2183611Actual
1990295.002023-10-248316Actual
7020162.002022-10-248364Actual
518360.002022-08-248356Budget
13724203.002023-04-238315Actual
5136100.002022-08-248346Budget
1887474.002023-09-238316Actual
4772178.002022-08-248364Actual
2952688.002024-07-238346Actual
26209320.002024-04-228317Actual
1025134.422022-04-238328Actual
3148387.002024-09-228373Actual
1165142.002022-05-248313Actual
23915113.002024-02-218316Actual
1005380.002022-12-228368Budget
2727997.002024-05-238366Actual
293750.002022-06-248356Budget
20134160.002023-10-248367Actual
7336138.002022-10-248336Actual
2370142.002024-02-218373Actual
893780.002022-11-248368Budget
855250.002022-11-248356Budget
2656852.892024-04-2283611Actual
1431735.872023-04-2383411Actual
1078560.002023-01-228356Budget
28431111.002024-06-238366Actual
35123.002022-04-238313Actual
15807100.002023-06-248316Actual
2437735.872024-02-2183311Actual
7627191.002022-10-248367Actual
33052278.002024-10-238367Actual
1838711.402023-08-2483511Actual
6775155.002022-10-248313Actual
29735479.882024-07-238318Actual
3591245.002022-07-248314Actual
32961129.002024-10-238366Actual
2546326.292024-03-2383511Actual
17565397.002023-08-248313Actual
29585102.002024-07-238366Actual
33138210.182024-10-238328Actual
6260100.002022-09-238346Budget
1851216.722023-08-2483612Actual
38686117.002025-03-248366Actual
4013101.002022-07-248346Actual
10378135.002023-01-228364Actual
36974164.412025-01-2283113Actual
7489100.002022-10-248366Budget
3791417.782025-02-2183511Actual
12846109.002023-03-248316Actual
34945290.002024-12-228364Actual
6587200.002022-09-238318Budget
39304231.082025-03-2483213Actual
32106167.782024-09-2283111Actual
3627336.002025-01-228326Actual
3137138.002022-06-248367Actual
279440.002022-06-248326Budget
28346163.002024-06-238336Actual
13508341.002023-04-238313Actual
3652157.002022-07-248364Actual
16653246.002023-07-248314Actual
4260200.002022-07-248367Budget
24999121.002024-03-238336Actual
4993100.002022-08-248316Budget
16688124.002023-07-248364Actual
25176221.002024-03-238367Actual
245239.272024-02-2183112Actual
1535377.362023-05-2483611Actual
3402100.002022-07-248313Budget
14676114.002023-05-248364Actual
12109138.002023-02-218367Actual
2615066.002024-04-228366Actual
33760376.002024-11-238314Actual
781580.002022-10-248368Budget
8361153.002022-11-248316Actual
26244248.002024-04-228367Actual
38125113.532025-02-2183113Actual
1797736.002023-08-248356Actual
1789732.002023-08-248326Actual
12847100.002023-03-248316Budget
2648049.702024-04-2283311Actual
3323155.632022-06-248368Actual
14882109.002023-05-248336Actual
11719100.002023-02-218316Budget
8281140.002022-11-248365Actual
2440453.952024-02-2183411Actual
5649113.002022-09-238313Actual
26836345.002024-05-238313Actual
25141306.002024-03-238317Actual
2807891.002024-06-238373Actual
602130.002022-04-238336Actual
2405467.002024-02-218366Actual
9016100.002022-12-228313Budget
10319200.002023-01-228314Budget
3446234.802024-11-2383511Actual
466342.002022-08-248373Actual
26871282.002024-05-238363Actual
29855184.812024-07-2383111Actual
2106996.002023-11-248366Actual
2601062.002024-04-228316Actual
27929243.362024-05-2383613Actual
8360100.002022-11-248316Budget
17685175.002023-08-248314Actual
38743397.002025-03-248317Actual
424200.002022-04-238365Budget
1336780.002023-03-248328Budget
34674157.402024-11-2383113Actual
16159234.422023-06-248368Actual
23822179.002024-02-218315Actual
840860.002022-11-248326Budget
1222102.002022-05-248363Actual
5508160.182022-08-248328Actual
31697124.002024-09-228316Actual
3373276.002024-11-238373Actual
755100.002022-04-238366Budget
728763.002022-10-248326Actual
35706134.802024-12-2283112Actual
20253222.302023-10-248368Actual
6696149.572022-09-238368Actual
7099200.002022-10-248315Budget
25855187.002024-04-228364Actual
2891101.002022-06-248346Actual
30208155.642024-07-2383613Actual
33524134.592024-10-2383113Actual
39277122.312025-03-2483113Actual
10594100.002023-01-228316Budget
1461444.002023-05-248373Actual
7628200.002022-10-248367Budget
5090100.002022-08-248336Budget
3898473.102025-03-2483211Actual
17036237.002023-07-248317Actual
3653200.002022-07-248364Budget
3671189.062025-01-2283311Actual
19751116.002023-10-248364Actual
3177881.002024-09-228346Actual
8879135.932022-11-248328Actual
30923313.212024-08-238368Actual
19070265.002023-09-238317Actual
2497120.002024-03-238326Actual
35506146.512024-12-2283111Actual
354240.002022-07-248373Budget
6117100.002022-09-238316Budget
2245784.802023-12-2283611Actual
10691100.002023-01-228336Budget
11863100.002023-02-218346Budget
12767126.002023-03-248365Actual
11250100.002023-02-218313Budget
13319200.002023-03-248318Budget
1488238.002022-05-248315Actual
952751.002022-12-228326Actual
27604128.422024-05-2383311Actual
19632220.002023-10-248363Actual
1727726.292023-07-2483211Actual
9576100.002022-12-228336Budget
19717192.002023-10-248314Actual
245502.892024-02-2183212Actual
2355212.462024-01-2283612Actual
13318288.972023-03-248318Actual
10983178.002023-01-228367Actual
2045448.632023-10-2483611Actual
3558884.802024-12-2283411Actual
1735814.592023-07-2483511Actual
9865139.002022-12-228367Actual
7160157.002022-10-248365Actual
504050.002022-08-248326Budget
32670298.002024-10-238364Actual
1395988.002023-04-238366Actual
2831834.002024-06-238326Actual
12189200.002023-02-218318Budget
64984.002022-04-238346Actual
1027036.002023-01-228373Actual
30029118.852024-07-2383112Actual
32821144.002024-10-238316Actual
2996130.002022-06-248366Actual
5975200.002022-09-238315Budget
10458180.002023-01-228315Actual
2139456.082023-11-2483311Actual
1939228.422023-09-2383511Actual
24111251.002024-02-218317Actual
1629111.002022-05-248316Actual
37860116.722025-02-2183311Actual
1027130.002023-01-228373Budget
7568200.002022-10-248317Budget
31217188.002024-08-2383612Actual
29352293.002024-07-238315Actual
35976233.002025-01-228363Actual
38275211.002025-03-248363Actual
10132100.002023-01-228313Budget
2148251.822023-11-2483611Actual
977273.812022-04-238318Actual
29139397.002024-07-238313Actual
8080200.002022-11-248314Budget
23262155.632024-01-228368Actual
32635493.002024-10-238314Actual
24851143.002024-03-238315Actual
8690200.002022-11-248317Budget
571183.002022-09-238363Actual
2609156.002024-04-228346Actual
32515344.002024-10-238313Actual
5242100.002022-08-248366Budget
144089.272023-04-2383112Actual
1692072.002023-07-248346Actual
2716647.002024-05-238326Actual
69550.002022-04-238356Budget
9590.002022-04-238363Budget
5089118.002022-08-248336Actual
458580.002022-08-248363Budget
2019151.002022-05-248367Actual
22165225.002023-12-228367Actual
4199200.002022-07-248317Budget
28488445.002024-06-238317Actual
1866147.002023-09-238373Actual
22223295.032023-12-228318Actual
743039.002022-10-248356Actual
1629948.632023-06-2483411Actual
6116107.002022-09-238316Actual
3517780.002024-12-228346Actual
5509100.002022-08-248328Budget
10318217.002023-01-228314Actual
6261114.002022-09-238346Actual
34100.002022-04-238313Budget
12626182.002023-03-248364Actual
3118344.382024-08-2383212Actual
32306124.172024-09-2283112Actual
2997100.002022-06-248366Budget
4852209.002022-08-248315Actual
2610200.002022-06-248315Actual
38864179.872025-03-248328Actual
37303301.002025-02-218315Actual
850580.002022-11-248346Budget
391764.002022-07-248326Actual
406057.002022-07-248356Actual
1959200.002022-05-248317Budget
5460200.002022-08-248318Budget
234790.002022-06-248363Budget
15656141.002023-06-248364Actual
16894106.002023-07-248336Actual

Generated 2025-05-23 09:31:05.480 UTC