[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
30981148.632024-08-2283111Actual
3172439.002024-09-218326Actual
8690200.002022-11-238317Budget
3558884.802024-12-2183411Actual
7160157.002022-10-238365Actual
952660.002022-12-218326Budget
601200.002022-04-228336Budget
3180460.002024-09-218356Actual
18816185.002023-09-228365Actual
977273.812022-04-228318Actual
11718123.002023-02-208316Actual
15807100.002023-06-238316Actual
3446234.802024-11-2283511Actual
279440.002022-06-238326Budget
29259385.002024-07-228314Actual
1390070.002023-04-228346Actual
3653200.002022-07-238364Budget
16894106.002023-07-238336Actual
21783103.002023-12-218364Actual
578942.002022-09-228373Actual
19632220.002023-10-238363Actual
3603369.002025-01-218373Actual
15179166.242023-05-238368Actual
2402264.002024-02-208356Actual
33230185.872024-10-2283111Actual
3868100.002022-07-238316Budget
38395235.002025-03-238364Actual
255548.212024-03-2283112Actual
10692141.002023-01-218336Actual
33583238.102024-10-2283613Actual
3520351.002024-12-218356Actual
1750816.722023-07-2383612Actual
10739117.002023-01-218346Actual
3100940.122024-08-2283211Actual
28021254.002024-06-228363Actual
7020162.002022-10-238364Actual
6586266.242022-09-228318Actual
26332231.392024-04-218328Actual
1636043.312023-06-2383611Actual
17430.002022-04-228373Budget
6366100.002022-09-228366Budget
94102.002022-04-228363Actual
2615066.002024-04-218366Actual
4993100.002022-08-238316Budget
5975200.002022-09-228315Budget
15621183.002023-06-238314Actual
25820270.002024-04-218314Actual
32014257.152024-09-218328Actual
37090436.002025-02-208313Actual
167749.002022-05-238326Actual
2437735.872024-02-2083311Actual
21841194.002023-12-218315Actual
20192328.362023-10-238318Actual
38601155.002025-03-238336Actual
20782145.002023-11-238364Actual
3438141.192024-11-2283211Actual
3685596.512025-01-2183112Actual
12298100.002023-02-208368Budget
6696149.572022-09-228368Actual
3790200.002022-07-238365Budget
19105259.002023-09-228367Actual
1251647.002023-03-238373Actual
2071950.002023-11-238373Actual
32635493.002024-10-228314Actual
29049232.842024-06-2283213Actual
13319200.002023-03-238318Budget
4851200.002022-08-238315Budget
2239746.502023-12-2183311Actual
8752169.002022-11-238367Actual
12768100.002023-03-238365Budget
33018402.002024-10-228317Actual
10738100.002023-01-218346Budget
20840177.002023-11-238315Actual
31426215.002024-09-218363Actual
29585102.002024-07-228366Actual
37685454.122025-02-208318Actual
2837290.002024-06-228346Actual
32106167.782024-09-2183111Actual
4013101.002022-07-238346Actual
17129314.722023-07-238318Actual
571183.002022-09-228363Actual
34616197.572024-11-2283612Actual
2656852.892024-04-2183611Actual
28140242.002024-06-228364Actual
7335100.002022-10-238336Budget
12109138.002023-02-208367Actual
24639372.002024-03-228313Actual
38453253.002025-03-238315Actual
1992936.002023-10-238326Actual
1019380.002023-01-218363Budget
34945290.002024-12-218364Actual
25141306.002024-03-228317Actual
13428191.992023-03-238368Actual
3561518.842024-12-2183511Actual
23970117.002024-02-208336Actual
3556187.992024-12-2183311Actual
6037164.002022-09-228365Actual
630860.002022-09-228356Budget
36478290.002025-01-218367Actual
32425224.062024-09-2183213Actual
1078560.002023-01-218356Budget
32670298.002024-10-228364Actual
282165.002022-04-228364Actual
7021200.002022-10-238364Budget
174506.082023-07-2383112Actual
22605351.002024-01-218313Actual
69655.002022-04-228356Actual
16688124.002023-07-238364Actual
3591245.002022-07-238314Actual
907690.002022-12-218363Budget
5976206.002022-09-228315Actual
37805136.932025-02-2083111Actual
36974164.412025-01-2183113Actual
32763282.002024-10-228365Actual
6214140.002022-09-228336Actual
1795156.002023-08-238346Actual
14676114.002023-05-238364Actual
8831231.392022-11-238318Actual
4446100.002022-07-238368Budget
37338248.002025-02-208365Actual
2502566.002024-03-228346Actual
4199200.002022-07-238317Budget
2196031.002023-12-218326Actual
31036117.782024-08-2283311Actual
37125292.002025-02-208363Actual
16125157.142023-06-238328Actual
1493455.002023-05-238356Actual
1289442.002023-03-238326Actual
36153313.002025-01-218315Actual
188088.002022-05-238366Actual
8610112.002022-11-238366Actual
24111251.002024-02-208317Actual
1423567.782023-04-2283111Actual
31511423.002024-09-218314Actual
1583420.002023-06-238326Actual
24999121.002024-03-228336Actual
2458212.462024-02-2083612Actual
2172143.002023-12-218373Actual
28609226.842024-06-228328Actual
3405262.002024-11-228356Actual
616550.002022-09-228326Budget
1733156.082023-07-2383411Actual
27194150.002024-05-228336Actual
27081195.002024-05-228365Actual
12626182.002023-03-238364Actual
11498169.002023-02-208364Actual
4387178.362022-07-238328Actual
29387231.002024-07-228365Actual
18101158.002023-08-238367Actual
1431735.872023-04-2283411Actual
194835.012023-09-2283112Actual
1435051.822023-04-2283611Actual
17925125.002023-08-238336Actual
37887120.972025-02-2083411Actual
2443112.462024-02-2083511Actual
1697998.002023-07-238366Actual
293859.002022-06-238356Actual
26304542.002024-04-218318Actual
405960.002022-07-238356Budget
2101379.002023-11-238346Actual
35767225.232024-12-2183612Actual
1496779.002023-05-238366Actual
2036622.042023-10-2383311Actual
14882109.002023-05-238336Actual
5460200.002022-08-238318Budget
7159200.002022-10-238365Budget
855250.002022-11-238356Budget
12846109.002023-03-238316Actual
2727997.002024-05-228366Actual
18781131.002023-09-228315Actual
21630312.002023-12-218313Actual
2193376.002023-12-218316Actual
31217188.002024-08-2283612Actual
5461345.032022-08-238318Actual
17600237.002023-08-238363Actual
26425101.822024-04-2183111Actual
20134160.002023-10-238367Actual
39157128.422025-03-2383112Actual
4386100.002022-07-238328Budget
12767126.002023-03-238365Actual
6445264.002022-09-228317Actual
2340252.892024-01-2183411Actual
33675205.002024-11-228363Actual
962377.002022-12-218346Actual
11171100.002023-01-218368Budget
32961129.002024-10-228366Actual
13759117.002023-04-228365Actual
20099258.002023-10-238317Actual
14642209.002023-05-238314Actual
2747110.002022-06-238316Actual
1559360.002023-06-238373Actual
3488294.002024-12-218373Actual
3373276.002024-11-228373Actual
37210471.002025-02-208314Actual
36095284.002025-01-218364Actual
3901173.102025-03-2383311Actual
35852167.922024-12-2183213Actual
27336332.002024-05-228317Actual
35448257.152024-12-218368Actual
11816137.002023-02-208336Actual
691233.002022-10-238373Actual
2952688.002024-07-228346Actual
22223295.032023-12-218318Actual
16781185.002023-07-238365Actual
177398.002022-05-238346Actual
34554110.342024-11-2283112Actual
1190945.002023-02-208356Actual
5089118.002022-08-238336Actual
518464.002022-08-238356Actual
9203253.002022-12-218314Actual
3635370.002025-01-218356Actual
34262281.392024-11-228328Actual
55240.002022-04-228326Budget
21281169.272023-11-238368Actual
8081256.002022-11-238314Actual
4914200.002022-08-238365Budget
1887474.002023-09-228316Actual
6634135.932022-09-228328Actual
11969100.002023-02-208366Budget
24145188.002024-02-208367Actual
4773200.002022-08-238364Budget
8282200.002022-11-238365Budget
35706134.802024-12-2183112Actual
16653246.002023-07-238314Actual
31334159.152024-08-2283613Actual
1765741.002023-08-238373Actual
1632613.532023-06-2383511Actual
22284158.662023-12-218368Actual
505133.002022-04-228316Actual
4852209.002022-08-238315Actual
2530147.002022-06-238364Actual
406057.002022-07-238356Actual
2446584.802024-02-2083611Actual
2204043.002023-12-218356Actual
26779162.662024-04-2183613Actual
30571125.002024-08-228316Actual
10458180.002023-01-218315Actual
13177174.002023-03-238317Actual
38546106.002025-03-238316Actual
214690.002022-05-238328Budget
423140.002022-04-228365Actual
33640344.002024-11-228313Actual
2269787.002024-01-218373Actual
25915234.002024-04-218315Actual
255816.082024-03-2283212Actual
3005725.232024-07-2283212Actual
5508160.182022-08-238328Actual
1549132.002022-05-238365Actual
3148387.002024-09-218373Actual
18159288.972023-08-238318Actual
1968994.002023-10-238373Actual
5090100.002022-08-238336Budget
30420310.002024-08-228364Actual
755100.002022-04-228366Budget
24674223.002024-03-228363Actual
17191182.902023-07-238368Actual
1387484.002023-04-228336Actual
6261114.002022-09-228346Actual
17777135.002023-08-238315Actual
16746185.002023-07-238315Actual
2872951.822024-06-2283211Actual
2653411.402024-04-2183511Actual
346479.002022-07-238363Actual
1164100.002022-05-238313Budget
2890100.002022-06-238346Budget
38686117.002025-03-238366Actual
2535486.932024-03-2283111Actual
245502.892024-02-2083212Actual
1349217.002022-05-238314Actual
2807891.002024-06-228373Actual
27896234.592024-05-2283213Actual
3292850.002024-10-228356Actual
2095930.002023-11-238326Actual
37747296.542025-02-208368Actual
23107225.002024-01-218317Actual
7239100.002022-10-238316Budget
27491211.692024-05-228368Actual
35236101.002024-12-218366Actual
9993196.542022-12-218328Actual
30768358.002024-08-228317Actual
35506146.512024-12-2183111Actual
12110200.002023-02-208367Budget
8611100.002022-11-238366Budget
12565200.002023-03-238314Budget
907786.002022-12-218363Actual
17685175.002023-08-238314Actual
26209320.002024-04-218317Actual
5837278.002022-09-228314Actual
12048187.002023-02-208317Actual
5836280.002022-09-228314Budget
17157126.842023-07-238328Actual
2432260.332024-02-2083111Actual
326490.002022-06-238328Budget
728660.002022-10-238326Budget
39304231.082025-03-2383213Actual
3014969.672024-07-2283113Actual
23764167.002024-02-208364Actual
7706200.002022-10-238318Budget
1409100.002022-05-238364Budget
1303777.002023-03-238356Actual
30265417.002024-08-228313Actual
3582581.962024-12-2183113Actual
29735479.882024-07-228318Actual
3553479.482024-12-2183211Actual
19225157.142023-09-228368Actual
3573456.082024-12-2183212Actual
28643214.722024-06-228368Actual
7489100.002022-10-238366Budget
33404101.822024-10-2283112Actual
38125113.532025-02-2083113Actual
2301767.002024-01-218356Actual
37303301.002025-02-208315Actual
19163437.452023-09-228318Actual
32306124.172024-09-2183112Actual
3803323.102025-02-2083212Actual
37477102.002025-02-208346Actual
6213100.002022-09-228336Budget
1772100.002022-05-238346Budget
2144811.402023-11-2383511Actual
234790.002022-06-238363Budget
743039.002022-10-238356Actual
1960190.002022-05-238317Actual
8220200.002022-11-238315Budget
893780.002022-11-238368Budget
35003335.002024-12-218315Actual
4121100.002022-07-238366Budget
29445112.002024-07-228316Actual
2881022.042024-06-2283511Actual
11639189.002023-02-208365Actual
1692072.002023-07-238346Actual
967050.002022-12-218356Budget
6695100.002022-09-228368Budget
1243880.002023-03-238363Budget
8360100.002022-11-238316Budget
30029118.852024-07-2283112Actual
9478100.002022-12-218316Budget
1176768.002023-02-208326Actual
3059860.002024-08-228326Actual
10319200.002023-01-218314Budget
242535.002022-06-238373Actual
1662599.002023-07-238373Actual
10595120.002023-01-218316Actual
728763.002022-10-238326Actual
234674.002022-06-238363Actual
2611748.002024-04-218356Actual
5381200.002022-08-238367Budget
2142153.952023-11-2383411Actual
2549667.782024-03-2283611Actual
29910110.342024-07-2283311Actual
3865375.002025-03-238356Actual
7336138.002022-10-238336Actual
3632790.002025-01-218346Actual
1523780.552023-05-2383111Actual
1621781.612023-06-2383111Actual
1847911.402023-08-2383112Actual
33346113.532024-10-2283611Actual
2346266.722024-01-2183611Actual
36916151.832025-01-2183612Actual
36797100.762025-01-2183611Actual
9016100.002022-12-218313Budget
3833264.002025-03-238373Actual
31391402.002024-09-218313Actual
2662714.592024-04-2183112Actual
30513241.002024-08-228365Actual
8361153.002022-11-238316Actual
915530.002022-12-218373Budget
8219184.002022-11-238315Actual
38360450.002025-03-238314Actual
1629111.002022-05-238316Actual
15862115.002023-06-238336Actual
1998369.002023-10-238346Actual
2342914.592024-01-2183511Actual
2645343.312024-04-2183211Actual
1487200.002022-05-238315Budget
9576100.002022-12-218336Budget
8457100.002022-11-238336Budget
1851216.722023-08-2383612Actual
24264234.422024-02-208368Actual
1191060.002023-02-208356Budget
122390.002022-05-238363Budget
283100.002022-04-228364Budget
38275211.002025-03-238363Actual
69550.002022-04-228356Budget
36656202.892025-01-2183111Actual
3067858.002024-08-228356Actual
915424.002022-12-218373Actual
10318217.002023-01-218314Actual
6635100.002022-09-228328Budget
17812167.002023-08-238365Actual
887890.002022-11-238328Budget
5509100.002022-08-238328Budget
2234281.612023-12-2183111Actual
2540932.672024-03-2283311Actual
5896200.002022-09-228364Budget
3742339.002025-02-208326Actual
11111143.512023-01-218328Actual
1408154.002022-05-238364Actual
2334841.192024-01-2183211Actual
12297129.872023-02-208368Actual
38183266.172025-02-2083613Actual
3265114.722022-06-238328Actual
2724650.002024-05-228356Actual
999290.002022-12-218328Budget
164455.012023-06-2383212Actual
14175167.752023-04-228368Actual
32048254.122024-09-218368Actual
14557237.002023-05-238363Actual
2666115.652024-04-2183612Actual
3965100.002022-07-238336Budget
9399200.002022-12-218365Budget
30091173.102024-07-2283612Actual
2405467.002024-02-208366Actual
11250100.002023-02-208313Budget
2299160.002024-01-218346Actual
2786978.452024-05-2283113Actual
55346.002022-04-228326Actual
648100.002022-04-228346Budget
1131180.002023-02-208363Budget
34496167.782024-11-2283611Actual
37536118.002025-02-208366Actual
1628100.002022-05-238316Budget
22760121.002024-01-218364Actual
10844115.002023-01-218366Actual
1429051.822023-04-2283311Actual
32876130.002024-10-228336Actual
182044.002022-05-238356Actual
11640100.002023-02-208365Budget
2045448.632023-10-2383611Actual
2305095.002024-01-218366Actual
21126195.002023-11-238317Actual
154118.212023-05-2383112Actual
23822179.002024-02-208315Actual
754107.002022-04-228366Actual
2839869.002024-06-228356Actual
18723137.002023-09-228364Actual
1446613.532023-04-2283612Actual
35885162.662024-12-2183613Actual
28523247.002024-06-228367Actual
31639266.002024-09-218365Actual
2291089.002024-01-218316Actual
35123.002022-04-228313Actual
15145143.512023-05-238328Actual
25950202.002024-04-218365Actual
5321200.002022-08-238317Budget
2923196.002024-07-228373Actual
1797736.002023-08-238356Actual
10457200.002023-01-218315Budget
3671189.062025-01-2183311Actual
10379200.002023-01-218364Budget
14141137.452023-04-228328Actual
30300242.002024-08-228363Actual
34141387.002024-11-228317Actual
2603721.002024-04-218326Actual
23200285.932024-01-218318Actual
1627236.932023-06-2383311Actual
683590.002022-10-238363Budget
2004278.002023-10-238366Actual
25855187.002024-04-218364Actual
3783332.672025-02-2083211Actual
2505134.002024-03-228356Actual
9944200.002022-12-218318Budget
23142257.002024-01-218367Actual
466240.002022-08-238373Budget
3397240.002024-11-228326Actual
4992116.002022-08-238316Actual
20747241.002023-11-238314Actual
3221536.932024-09-2183511Actual
13098100.002023-03-238366Budget
39038127.362025-03-2383411Actual
20627372.002023-11-238313Actual
29642383.002024-07-228317Actual
3918556.082025-03-2383212Actual
803232.002022-11-238373Actual
4012100.002022-07-238346Budget
3966136.002022-07-238336Actual
3898473.102025-03-2383211Actual
27604128.422024-05-2283311Actual
181950.002022-05-238356Budget
2543634.802024-03-2283411Actual
39099147.572025-03-2383611Actual
28431111.002024-06-228366Actual
2399677.002024-02-208346Actual
36188207.002025-01-218365Actual
16159234.422023-06-238368Actual
37396116.002025-02-208316Actual
1348200.002022-05-238314Budget
37593353.002025-02-208317Actual
26244248.002024-04-218367Actual
1588864.002023-06-238346Actual
35942308.002025-01-218313Actual
3652157.002022-07-238364Actual
1336780.002023-03-238328Budget
2997100.002022-06-238366Budget
332490.002022-06-238368Budget
22251148.052023-12-218328Actual
3789206.002022-07-238365Actual
22640202.002024-01-218363Actual
14523296.002023-05-238313Actual
504050.002022-08-238326Budget
9945361.692022-12-218318Actual
5569100.002022-08-238368Budget
20662221.002023-11-238363Actual
5649113.002022-09-228313Actual
18187135.932023-08-238328Actual
2671974.942024-04-2183113Actual
8689180.002022-11-238317Actual
14734194.002023-05-238315Actual
5382136.002022-08-238367Actual
3343224.162024-10-2283212Actual
12188245.032023-02-208318Actual
3217304.122022-06-238318Actual

Generated 2025-05-22 16:41:04.886 UTC