[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
1408154.002022-05-238364Actual
2340252.892024-01-2183411Actual
2724650.002024-05-228356Actual
31986478.362024-09-218318Actual
9263200.002022-12-218364Budget
12188245.032023-02-208318Actual
405960.002022-07-238356Budget
8831231.392022-11-238318Actual
39304231.082025-03-2383213Actual
30861596.552024-08-228318Actual
33110425.332024-10-228318Actual
7489100.002022-10-238366Budget
2988341.192024-07-2283211Actual
5243112.002022-08-238366Actual
13819108.002023-04-228316Actual
4524100.002022-08-238313Budget
6775155.002022-10-238313Actual
1426313.532023-04-2283211Actual
17925125.002023-08-238336Actual
2332063.532024-01-2183111Actual
5136100.002022-08-238346Budget
177398.002022-05-238346Actual
15714146.002023-06-238315Actual
3898473.102025-03-2383211Actual
1800983.002023-08-238366Actual
28140242.002024-06-228364Actual
24851143.002024-03-228315Actual
37947123.102025-02-2083611Actual
10844115.002023-01-218366Actual
2254817.782023-12-2183612Actual
999290.002022-12-218328Budget
9479140.002022-12-218316Actual
24264234.422024-02-208368Actual
3512345.002024-12-218326Actual
167640.002022-05-238326Budget
2535486.932024-03-2283111Actual
2101379.002023-11-238346Actual
29971116.722024-07-2283611Actual
3833264.002025-03-238373Actual
1887474.002023-09-228316Actual
6634135.932022-09-228328Actual
18569419.002023-09-228313Actual
2443112.462024-02-2083511Actual
31639266.002024-09-218365Actual
108490.002022-04-228368Budget
7335100.002022-10-238336Budget
3590280.002022-07-238314Budget
32607118.002024-10-228373Actual
22130222.002023-12-218317Actual
35448257.152024-12-218368Actual
2952688.002024-07-228346Actual
34408101.822024-11-2283311Actual
28021254.002024-06-228363Actual
4773200.002022-08-238364Budget
7567264.002022-10-238317Actual
2692895.002024-05-228373Actual
39157128.422025-03-2383112Actual
30478264.002024-08-228315Actual
38275211.002025-03-238363Actual
9202200.002022-12-218314Budget
2239746.502023-12-2183311Actual
1901394.002023-09-228366Actual
31391402.002024-09-218313Actual
354240.002022-07-238373Budget
27896234.592024-05-2283213Actual
31837102.002024-09-218366Actual
3402100.002022-07-238313Budget
21630312.002023-12-218313Actual
12846109.002023-03-238316Actual
775490.002022-10-238328Budget
887890.002022-11-238328Budget
24639372.002024-03-228313Actual
25915234.002024-04-218315Actual
15621183.002023-06-238314Actual
23915113.002024-02-208316Actual
18604202.002023-09-228363Actual
1431735.872023-04-2283411Actual
1390070.002023-04-228346Actual
205128.212023-10-2383112Actual
2095930.002023-11-238326Actual
781580.002022-10-238368Budget
1726150.002022-05-238336Actual
16781185.002023-07-238365Actual
2287139.002022-06-238313Actual
5089118.002022-08-238336Actual
195106.082023-09-2283212Actual
24231169.272024-02-208328Actual
36061480.002025-01-218314Actual
30571125.002024-08-228316Actual
2204043.002023-12-218356Actual
10594100.002023-01-218316Budget
364172.002022-04-228315Actual
2497120.002024-03-228326Actual
2997100.002022-06-238366Budget
31334159.152024-08-2283613Actual
2579267.002024-04-218373Actual
1591457.002023-06-238356Actual
28488445.002024-06-228317Actual
2057015.652023-10-2383612Actual
36188207.002025-01-218365Actual
2923196.002024-07-228373Actual
1083126.842022-04-228368Actual
1078668.002023-01-218356Actual
5649113.002022-09-228313Actual
12109138.002023-02-208367Actual
3632790.002025-01-218346Actual
4711240.002022-08-238314Actual
1928381.612023-09-2283111Actual
205395.012023-10-2383212Actual
283100.002022-04-228364Budget
10984200.002023-01-218367Budget
38453253.002025-03-238315Actual
26746227.572024-04-2183213Actual
25855187.002024-04-218364Actual
2098200.002022-05-238318Budget
803330.002022-11-238373Budget
28844100.762024-06-2283611Actual
9017127.002022-12-218313Actual
5508160.182022-08-238328Actual
1939228.422023-09-2283511Actual
513765.002022-08-238346Actual
23609331.002024-02-208313Actual
1064246.002023-01-218326Actual
20253222.302023-10-238368Actual
13178200.002023-03-238317Budget
2609200.002022-06-238315Budget
25262179.872024-03-228328Actual
1384628.002023-04-228326Actual
2293721.002024-01-218326Actual
2435026.292024-02-2083211Actual
164455.012023-06-2383212Actual
33018402.002024-10-228317Actual
1797736.002023-08-238356Actual
37338248.002025-02-208365Actual
3221536.932024-09-2183511Actual
743039.002022-10-238356Actual
30420310.002024-08-228364Actual
22725211.002024-01-218314Actual
2549667.782024-03-2283611Actual
1429051.822023-04-2283311Actual
406057.002022-07-238356Actual
32425224.062024-09-2183213Actual
9203253.002022-12-218314Actual
424200.002022-04-228365Budget
10516100.002023-01-218365Budget
15536197.002023-06-238363Actual
20099258.002023-10-238317Actual
3627336.002025-01-218326Actual
1027036.002023-01-218373Actual
9993196.542022-12-218328Actual
8458140.002022-11-238336Actual
3561518.842024-12-2183511Actual
7707226.842022-10-238318Actual
2473285.002022-06-238314Actual
3065271.002024-08-228346Actual
26990240.002024-05-228364Actual
10132100.002023-01-218313Budget
30176181.962024-07-2283213Actual
1550200.002022-05-238365Budget
3635370.002025-01-218356Actual
35414217.752024-12-218328Actual
30923313.212024-08-228368Actual
12110200.002023-02-208367Budget
9478100.002022-12-218316Budget
2136734.802023-11-2383211Actual
22640202.002024-01-218363Actual
34701171.432024-11-2283213Actual
28291135.002024-06-228316Actual
11815100.002023-02-208336Budget
13543250.002023-04-228363Actual
2502566.002024-03-228346Actual
17600237.002023-08-238363Actual
37303301.002025-02-208315Actual
35386466.242024-12-218318Actual
9945361.692022-12-218318Actual
30300242.002024-08-228363Actual
571183.002022-09-228363Actual
2004278.002023-10-238366Actual
3556187.992024-12-2183311Actual
962280.002022-12-218346Budget
38125113.532025-02-2083113Actual
1898141.002023-09-228356Actual
12564230.002023-03-238314Actual
728660.002022-10-238326Budget
2020100.002022-05-238367Budget
37125292.002025-02-208363Actual
1549132.002022-05-238365Actual
35151132.002024-12-218336Actual
20192328.362023-10-238318Actual
23729224.002024-02-208314Actual
458474.002022-08-238363Actual
38601155.002025-03-238336Actual
6261114.002022-09-228346Actual
3906515.652025-03-2383511Actual
144355.012023-04-2283212Actual
13240200.002023-03-238367Budget
31155128.422024-08-2283112Actual
2106996.002023-11-238366Actual
5381200.002022-08-238367Budget
8751200.002022-11-238367Budget
16004256.002023-06-238317Actual
27604128.422024-05-2283311Actual
39219211.402025-03-2383612Actual
1697998.002023-07-238366Actual
16125157.142023-06-238328Actual
1662599.002023-07-238373Actual
1005380.002022-12-218368Budget
12048187.002023-02-208317Actual
2893025.232024-06-2283212Actual
28431111.002024-06-228366Actual
3071190.002024-08-228366Actual
16688124.002023-07-238364Actual
648100.002022-04-228346Budget
2432260.332024-02-2083111Actual
1727726.292023-07-2383211Actual
14769122.002023-05-238365Actual
38183266.172025-02-2083613Actual
5975200.002022-09-228315Budget
26425101.822024-04-2183111Actual
17870113.002023-08-238316Actual
38686117.002025-03-238366Actual
3865375.002025-03-238356Actual
25950202.002024-04-218365Actual
33172257.152024-10-228368Actual
3325869.912024-10-2283211Actual
29937103.952024-07-2283411Actual
14642209.002023-05-238314Actual
5322169.002022-08-238317Actual
2538213.532024-03-2283211Actual
3076248.002022-06-238317Actual
3582581.962024-12-2183113Actual
3966136.002022-07-238336Actual
31036117.782024-08-2283311Actual
1186286.002023-02-208346Actual
2399677.002024-02-208346Actual
37860116.722025-02-2083311Actual
893780.002022-11-238368Budget
2653411.402024-04-2183511Actual
3591245.002022-07-238314Actual
3172439.002024-09-218326Actual
4446100.002022-07-238368Budget
518464.002022-08-238356Actual
3731200.002022-07-238315Budget
17430.002022-04-228373Budget
12189200.002023-02-208318Budget
907690.002022-12-218363Budget
3668466.722025-01-2183211Actual
3869129.002022-07-238316Actual
1881100.002022-05-238366Budget
1482792.002023-05-238316Actual
32961129.002024-10-228366Actual
21841194.002023-12-218315Actual
1019289.002023-01-218363Actual
1594778.002023-06-238366Actual
1349217.002022-05-238314Actual
15024295.002023-05-238317Actual
1360291.002023-04-228373Actual
4387178.362022-07-238328Actual
3408492.002024-11-228366Actual
2650746.502024-04-2183411Actual
10379200.002023-01-218364Budget
25141306.002024-03-228317Actual
1628100.002022-05-238316Budget
4525113.002022-08-238313Actual
8141175.002022-11-238364Actual
13319200.002023-03-238318Budget
32550209.002024-10-228363Actual
24203310.182024-02-208318Actual
1485436.002023-05-238326Actual
9805223.002022-12-218317Actual
25176221.002024-03-228367Actual
4339219.272022-07-238318Actual
1131089.002023-02-208363Actual
33466170.982024-10-2283612Actual
630751.002022-09-228356Actual
29174217.002024-07-228363Actual
1772100.002022-05-238346Budget
2473142.002024-03-228373Actual
2133962.462023-11-2383111Actual
8879135.932022-11-238328Actual
742950.002022-10-238356Budget
31426215.002024-09-218363Actual
29049232.842024-06-2283213Actual
1531950.762023-05-2383411Actual
2437735.872024-02-2083311Actual
2667200.002022-06-238365Actual
12705215.002023-03-238315Actual
32398139.852024-09-2183113Actual
2036622.042023-10-2383311Actual
2301767.002024-01-218356Actual
2671974.942024-04-2183113Actual
1303860.002023-03-238356Budget
36656202.892025-01-2183111Actual
2242453.952023-12-2183411Actual
16894106.002023-07-238336Actual
391764.002022-07-238326Actual
2890100.002022-06-238346Budget
2305095.002024-01-218366Actual
33551148.622024-10-2283213Actual
3397240.002024-11-228326Actual
29763213.212024-07-228328Actual
835200.002022-04-228317Budget
35942308.002025-01-218313Actual
25733213.002024-04-218363Actual
795590.002022-11-238363Budget
2837290.002024-06-228346Actual
19957111.002023-10-238336Actual
10983178.002023-01-218367Actual
17719137.002023-08-238364Actual
6214140.002022-09-228336Actual
13098100.002023-03-238366Budget
4200158.002022-07-238317Actual
7100152.002022-10-238315Actual
3343224.162024-10-2283212Actual
23262155.632024-01-218368Actual
7895114.002022-11-238313Actual
35648115.652024-12-2183611Actual
896100.002022-04-228367Budget
39277122.312025-03-2383113Actual
37685454.122025-02-208318Actual
6037164.002022-09-228365Actual
4852209.002022-08-238315Actual
3137138.002022-06-238367Actual
35885162.662024-12-2183613Actual
10458180.002023-01-218315Actual
33760376.002024-11-228314Actual
27549179.492024-05-2283111Actual
38488293.002025-03-238365Actual
28643214.722024-06-228368Actual
3328576.292024-10-2283311Actual
32821144.002024-10-228316Actual
13508341.002023-04-228313Actual
2440453.952024-02-2083411Actual
21875125.002023-12-218365Actual
2727997.002024-05-228366Actual
8080200.002022-11-238314Budget
3965100.002022-07-238336Budget
1496779.002023-05-238366Actual
13099101.002023-03-238366Actual
15117384.422023-05-238318Actual
1176650.002023-02-208326Budget
2103958.002023-11-238356Actual
466240.002022-08-238373Budget
14018197.002023-04-228317Actual
34674157.402024-11-2283113Actual
38836470.792025-03-238318Actual
8610112.002022-11-238366Actual
855172.002022-11-238356Actual
6587200.002022-09-228318Budget
3177881.002024-09-218346Actual
2540932.672024-03-2283311Actual
3127587.222024-08-2283113Actual
279529.002022-06-238326Actual
850580.002022-11-238346Budget
19105259.002023-09-228367Actual
222200.002022-04-228314Budget
9575138.002022-12-218336Actual
1111080.002023-01-218328Budget
1789732.002023-08-238326Actual
2746100.002022-06-238316Budget
38360450.002025-03-238314Actual
31697124.002024-09-218316Actual
255816.082024-03-2283212Actual
1968994.002023-10-238373Actual
29677273.002024-07-228367Actual
26065100.002024-04-218336Actual
1027130.002023-01-218373Budget
28523247.002024-06-228367Actual
33138210.182024-10-228328Actual
2237035.872023-12-2183211Actual
2543634.802024-03-2283411Actual
36598219.272025-01-218368Actual
12298100.002023-02-208368Budget
19598334.002023-10-238313Actual
1529233.742023-05-2383311Actual
2234281.612023-12-2183111Actual
20220178.362023-10-238328Actual
1559360.002023-06-238373Actual
754107.002022-04-228366Actual
8830200.002022-11-238318Budget
15059227.002023-05-238367Actual
1243976.002023-03-238363Actual
13177174.002023-03-238317Actual
6213100.002022-09-228336Budget
578840.002022-09-228373Budget
1636043.312023-06-2383611Actual
8140200.002022-11-238364Budget
12767126.002023-03-238365Actual
1866147.002023-09-228373Actual
2645343.312024-04-2183211Actual
35003335.002024-12-218315Actual
1488238.002022-05-238315Actual
6696149.572022-09-228368Actual
8361153.002022-11-238316Actual
5242100.002022-08-238366Budget
1990295.002023-10-238316Actual
967050.002022-12-218356Budget
25820270.002024-04-218314Actual
15179166.242023-05-238368Actual
602130.002022-04-228336Actual
1954111.402023-09-2283612Actual
35328296.002024-12-218367Actual
9726100.002022-12-218366Budget
3035794.002024-08-228373Actual
27336332.002024-05-228317Actual
33404101.822024-10-2283112Actual
36386104.002025-01-218366Actual
21161178.002023-11-238367Actual
518360.002022-08-238356Budget
5837278.002022-09-228314Actual
8611100.002022-11-238366Budget
1692072.002023-07-238346Actual
3803323.102025-02-2083212Actual
3573456.082024-12-2183212Actual
12847100.002023-03-238316Budget
21783103.002023-12-218364Actual
12944100.002023-03-238336Budget
29445112.002024-07-228316Actual
34496167.782024-11-2283611Actual
6635100.002022-09-228328Budget
27491211.692024-05-228368Actual
840955.002022-11-238326Actual
458580.002022-08-238363Budget
2508495.002024-03-228366Actual
11250100.002023-02-208313Budget
683590.002022-10-238363Budget
32635493.002024-10-228314Actual
181950.002022-05-238356Budget
11498169.002023-02-208364Actual
2757760.332024-05-2283211Actual
2045448.632023-10-2383611Actual
20840177.002023-11-238315Actual
30091173.102024-07-2283612Actual
1833337.992023-08-2383311Actual
636779.002022-09-228366Actual
94102.002022-04-228363Actual
1165142.002022-05-238313Actual
38067225.232025-02-2083612Actual
32763282.002024-10-228365Actual
16746185.002023-07-238315Actual
1303777.002023-03-238356Actual
1289442.002023-03-238326Actual
1251647.002023-03-238373Actual
35038195.002024-12-218365Actual
22818173.002024-01-218315Actual
3688324.162025-01-2183212Actual
3676543.312025-01-2183511Actual
23228152.602024-01-218328Actual
24145188.002024-02-208367Actual
3402694.002024-11-228346Actual
24886147.002024-03-228365Actual
795490.002022-11-238363Actual
2546326.292024-03-2283511Actual
12706200.002023-03-238315Budget
1735814.592023-07-2383511Actual
17565397.002023-08-238313Actual
20987115.002023-11-238336Actual
18929105.002023-09-228336Actual
6586266.242022-09-228318Actual
2207158.662022-05-238368Actual
27220106.002024-05-228346Actual
616550.002022-09-228326Budget
7099200.002022-10-238315Budget
293859.002022-06-238356Actual
9262196.002022-12-218364Actual
2656852.892024-04-2183611Actual
20134160.002023-10-238367Actual
2000943.002023-10-238356Actual
326490.002022-06-238328Budget
2286100.002022-06-238313Budget
33945133.002024-11-228316Actual
34262281.392024-11-228328Actual
2472200.002022-06-238314Budget
1992936.002023-10-238326Actual
22760121.002024-01-218364Actual
32248101.822024-09-2183611Actual
27429429.882024-05-228318Actual
34554110.342024-11-2283112Actual
255548.212024-03-2283112Actual
3059860.002024-08-228326Actual
972788.002022-12-218366Actual
16097342.002023-06-238318Actual
174506.082023-07-2383112Actual
8689180.002022-11-238317Actual
17685175.002023-08-238314Actual
1765741.002023-08-238373Actual
11436200.002023-02-208314Budget
3100940.122024-08-2283211Actual
1446613.532023-04-2283612Actual
6446200.002022-09-228317Budget
2947238.002024-07-228326Actual
10318217.002023-01-218314Actual
28581554.122024-06-228318Actual
37887120.972025-02-2083411Actual
2031186.932023-10-2383111Actual
7159200.002022-10-238365Budget
38395235.002025-03-238364Actual
332490.002022-06-238368Budget
220890.002022-05-238368Budget
2245784.802023-12-2183611Actual
27081195.002024-05-228365Actual
55346.002022-04-228326Actual
3558884.802024-12-2183411Actual
1959200.002022-05-238317Budget
23822179.002024-02-208315Actual
36246150.002025-01-218316Actual
962377.002022-12-218346Actual
38898237.452025-03-238368Actual
9944200.002022-12-218318Budget
6117100.002022-09-228316Budget
1750816.722023-07-2383612Actual

Generated 2025-05-22 04:19:22.278 UTC