[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-0383511Actual
27604128.422024-06-0283311Actual
13664153.002023-05-038364Actual
5460200.002022-09-038318Budget
850580.002022-12-048346Budget
1131089.002023-03-038363Actual
15621183.002023-07-048314Actual
28488445.002024-07-038317Actual
144355.012023-05-0383212Actual
28844100.762024-07-0383611Actual
3216200.002022-07-048318Budget
12847100.002023-04-038316Budget
4914200.002022-09-038365Budget
21281169.272023-12-048368Actual
9342200.002023-01-018315Budget
38453253.002025-04-038315Actual
1336780.002023-04-038328Budget
3075200.002022-07-048317Budget
2549667.782024-04-0283611Actual
36061480.002025-02-018314Actual
13630167.002023-05-038314Actual
10845100.002023-02-018366Budget
5569100.002022-09-038368Budget
2144811.402023-12-0483511Actual
3790200.002022-08-038365Budget
33230185.872024-11-0283111Actual
30300242.002024-09-028363Actual
1223680.002023-03-038328Budget
2872951.822024-07-0383211Actual
20192328.362023-11-038318Actual
19070265.002023-10-038317Actual
1727726.292023-08-0383211Actual
4199200.002022-08-038317Budget
2057015.652023-11-0383612Actual
35038195.002025-01-018365Actual
29797261.692024-08-028368Actual
33404101.822024-11-0283112Actual
7160157.002022-11-038365Actual
12564230.002023-04-038314Actual
14141137.452023-05-038328Actual
37947123.102025-03-0383611Actual
27896234.592024-06-0283213Actual
28431111.002024-07-038366Actual
967050.002023-01-018356Budget
2039349.702023-11-0383411Actual
6507200.002022-10-038367Budget
37536118.002025-03-038366Actual
36386104.002025-02-018366Actual
2839869.002024-07-038356Actual
32248101.822024-10-0283611Actual
1531950.762023-06-0383411Actual
1165142.002022-06-038313Actual
7627191.002022-11-038367Actual
4445157.142022-08-038368Actual
10457200.002023-02-018315Budget
962377.002023-01-018346Actual
279529.002022-07-048326Actual
3067858.002024-09-028356Actual
10054164.722023-01-018368Actual
855250.002022-12-048356Budget
30626120.002024-09-028336Actual
108490.002022-05-038368Budget
5136100.002022-09-038346Budget
22223295.032024-01-018318Actual
20099258.002023-11-038317Actual
3488294.002025-01-018373Actual
12706200.002023-04-038315Budget
32550209.002024-11-028363Actual
896100.002022-05-038367Budget
22965103.002024-02-018336Actual
28291135.002024-07-038316Actual
4339219.272022-08-038318Actual
1621781.612023-07-0483111Actual
2033925.232023-11-0383211Actual
29855184.812024-08-0283111Actual
9341163.002023-01-018315Actual
1289442.002023-04-038326Actual
3438141.192024-12-0383211Actual
9805223.002023-01-018317Actual
8690200.002022-12-048317Budget
35852167.922025-01-0183213Actual
571183.002022-10-038363Actual
1490864.002023-06-038346Actual
6213100.002022-10-038336Budget
38360450.002025-04-038314Actual
9262196.002023-01-018364Actual
2355212.462024-02-0183612Actual
2405467.002024-03-028366Actual
36598219.272025-02-018368Actual
12944100.002023-04-038336Budget
1027130.002023-02-018373Budget
1750816.722023-08-0383612Actual
1395988.002023-05-038366Actual
15117384.422023-06-038318Actual
11969100.002023-03-038366Budget
12297129.872023-03-038368Actual
19632220.002023-11-038363Actual
12626182.002023-04-038364Actual
18929105.002023-10-038336Actual
28021254.002024-07-038363Actual
14676114.002023-06-038364Actual
16125157.142023-07-048328Actual
2878396.512024-07-0383411Actual
1196893.002023-03-038366Actual
17530.002022-05-038373Actual
636779.002022-10-038366Actual
24851143.002024-04-028315Actual
4852209.002022-09-038315Actual
8081256.002022-12-048314Actual
293859.002022-07-048356Actual
2172143.002024-01-018373Actual
94102.002022-05-038363Actual
3857360.002025-04-038326Actual
3558884.802025-01-0183411Actual
13177174.002023-04-038317Actual
34701171.432024-12-0383213Actual
37713304.122025-03-038328Actual
3561518.842025-01-0183511Actual
39219211.402025-04-0383612Actual
2458212.462024-03-0283612Actual
18689220.002023-10-038314Actual
4993100.002022-09-038316Budget
2757760.332024-06-0283211Actual
9399200.002023-01-018365Budget
3865375.002025-04-038356Actual
55240.002022-05-038326Budget
5896200.002022-10-038364Budget
19844135.002023-11-038365Actual
3676543.312025-02-0183511Actual
25820270.002024-05-028314Actual
1898141.002023-10-038356Actual
3402694.002024-12-038346Actual
38898237.452025-04-038368Actual
31697124.002024-10-028316Actual
23644182.002024-03-028363Actual
1833337.992023-09-0383311Actual
4013101.002022-08-038346Actual
102490.002022-05-038328Budget
28964153.952024-07-0383612Actual
1901394.002023-10-038366Actual
2875687.992024-07-0383311Actual
2747110.002022-07-048316Actual
2019151.002022-06-038367Actual
2435026.292024-03-0283211Actual
3573456.082025-01-0183212Actual
458580.002022-09-038363Budget
2645343.312024-05-0283211Actual
38743397.002025-04-038317Actual
37685454.122025-03-038318Actual
31546240.002024-10-028364Actual
775490.002022-11-038328Budget
17191182.902023-08-038368Actual
23107225.002024-02-018317Actual
31217188.002024-09-0283612Actual
1998369.002023-11-038346Actual
2502566.002024-04-028346Actual
16533358.002023-08-038313Actual
3402100.002022-08-038313Budget
32607118.002024-11-028373Actual
2473285.002022-07-048314Actual
1251647.002023-04-038373Actual
2997100.002022-07-048366Budget
31986478.362024-10-028318Actual
38864179.872025-04-038328Actual
728660.002022-11-038326Budget
6695100.002022-10-038368Budget
18816185.002023-10-038365Actual
25855187.002024-05-028364Actual
2242453.952024-01-0183411Actual
616453.002022-10-038326Actual
32670298.002024-11-028364Actual
13543250.002023-05-038363Actual
4260200.002022-08-038367Budget
283100.002022-05-038364Budget
15145143.512023-06-038328Actual
4446100.002022-08-038368Budget
1847911.402023-09-0383112Actual
21630312.002024-01-018313Actual
840955.002022-12-048326Actual
3901173.102025-04-0383311Actual
1960190.002022-06-038317Actual
16781185.002023-08-038365Actual
19105259.002023-10-038367Actual
7567264.002022-11-038317Actual
28346163.002024-07-038336Actual
2988341.192024-08-0283211Actual
225155.012024-01-0183112Actual
27429429.882024-06-028318Actual
11111143.512023-02-018328Actual
17870113.002023-09-038316Actual
37747296.542025-03-038368Actual
2036622.042023-11-0383311Actual
33795242.002024-12-038364Actual
34496167.782024-12-0383611Actual
12298100.002023-03-038368Budget
31604279.002024-10-028315Actual
34554110.342024-12-0383112Actual
11062295.032023-02-018318Actual
39157128.422025-04-0383112Actual
16839111.002023-08-038316Actual
20987115.002023-12-048336Actual
29585102.002024-08-028366Actual
9993196.542023-01-018328Actual
22760121.002024-02-018364Actual
12565200.002023-04-038314Budget
1111080.002023-02-018328Budget
1526513.532023-06-0383211Actual
12627200.002023-04-038364Budget
1446613.532023-05-0383612Actual
34945290.002025-01-018364Actual
16688124.002023-08-038364Actual
4773200.002022-09-038364Budget
12376124.002023-04-038313Actual
3800586.932025-03-0383112Actual
3582581.962025-01-0183113Actual
4012100.002022-08-038346Budget
24639372.002024-04-028313Actual
8610112.002022-12-048366Actual
3965100.002022-08-038336Budget
1431735.872023-05-0383411Actual
26304542.002024-05-028318Actual
2610200.002022-07-048315Actual
12705215.002023-04-038315Actual
14642209.002023-06-038314Actual
38240375.002025-04-038313Actual
33110425.332024-11-028318Actual
130030.002022-06-038373Budget
10515146.002023-02-018365Actual
1429051.822023-05-0383311Actual
5508160.182022-09-038328Actual
2204043.002024-01-018356Actual
24203310.182024-03-028318Actual
1223798.052023-03-038328Actual
16894106.002023-08-038336Actual
30176181.962024-08-0283213Actual
31837102.002024-10-028366Actual
2494476.002024-04-028316Actual
5976206.002022-10-038315Actual
19751116.002023-11-038364Actual
1544416.722023-06-0383612Actual
11718123.002023-03-038316Actual
2000943.002023-11-038356Actual
1408154.002022-06-038364Actual
24264234.422024-03-028368Actual
19809163.002023-11-038315Actual
35096102.002025-01-018316Actual
8219184.002022-12-048315Actual
5570141.992022-09-038368Actual
39038127.362025-04-0383411Actual
2561310.332024-04-0283612Actual
2286100.002022-07-048313Budget
9263200.002023-01-018364Budget
11719100.002023-03-038316Budget
803232.002022-12-048373Actual
9590.002022-05-038363Budget
7894100.002022-12-048313Budget
1392651.002023-05-038356Actual
3627336.002025-02-018326Actual
18159288.972023-09-038318Actual
1968994.002023-11-038373Actual
3373276.002024-12-038373Actual
13319200.002023-04-038318Budget
8220200.002022-12-048315Budget
27750136.932024-06-0283112Actual
2095930.002023-12-048326Actual
1078560.002023-02-018356Budget
578840.002022-10-038373Budget
2254817.782024-01-0183612Actual
1890139.002023-10-038326Actual
20627372.002023-12-048313Actual
2653411.402024-05-0283511Actual
3216192.252024-10-0283311Actual
164455.012023-07-0483212Actual
10458180.002023-02-018315Actual
1083126.842022-05-038368Actual
37396116.002025-03-038316Actual
33945133.002024-12-038316Actual
2546326.292024-04-0283511Actual
2346266.722024-02-0183611Actual
29294222.002024-08-028364Actual
2727997.002024-06-028366Actual
32340168.852024-10-0283612Actual
28581554.122024-07-038318Actual
34825224.002025-01-018363Actual
2777827.362024-06-0283212Actual
5242100.002022-09-038366Budget
10738100.002023-02-018346Budget
38395235.002025-04-038364Actual
3742339.002025-03-038326Actual
34674157.402024-12-0383113Actual
850479.002022-12-048346Actual
37125292.002025-03-038363Actual
11578204.002023-03-038315Actual
915424.002023-01-018373Actual
14113338.972023-05-038318Actual
25698293.002024-05-028313Actual
893780.002022-12-048368Budget
3325869.912024-11-0283211Actual
1725200.002022-06-038336Budget
2530147.002022-07-048364Actual
2237035.872024-01-0183211Actual
504100.002022-05-038316Budget
37033157.402025-02-0183613Actual
5381200.002022-09-038367Budget
2671974.942024-05-0283113Actual
29174217.002024-08-028363Actual
10692141.002023-02-018336Actual
10924200.002023-02-018317Budget
17719137.002023-09-038364Actual
31097126.292024-09-0283611Actual
23228152.602024-02-018328Actual
5975200.002022-10-038315Budget
14734194.002023-06-038315Actual
34408101.822024-12-0383311Actual
2269787.002024-02-018373Actual
6366100.002022-10-038366Budget
15714146.002023-07-048315Actual
7335100.002022-11-038336Budget
17600237.002023-09-038363Actual
2609156.002024-05-028346Actual
19717192.002023-11-038314Actual
33887271.002024-12-038365Actual
391764.002022-08-038326Actual
1435051.822023-05-0383611Actual
3553479.482025-01-0183211Actual
12047200.002023-03-038317Budget
3343224.162024-11-0283212Actual
691233.002022-11-038373Actual
17925125.002023-09-038336Actual
3148387.002024-10-028373Actual
2201475.002024-01-018346Actual
8751200.002022-12-048367Budget
31752143.002024-10-028336Actual
29139397.002024-08-028313Actual
748886.002022-11-038366Actual
7707226.842022-11-038318Actual
28523247.002024-07-038367Actual
2193376.002024-01-018316Actual
2505134.002024-04-028356Actual
34733141.612024-12-0383613Actual
1019380.002023-02-018363Budget
5090100.002022-09-038336Budget
2071950.002023-12-048373Actual
37805136.932025-03-0383111Actual
648100.002022-05-038346Budget
194835.012023-10-0383112Actual
13178200.002023-04-038317Budget
11498169.002023-03-038364Actual
2293721.002024-02-018326Actual
1726150.002022-06-038336Actual
19957111.002023-11-038336Actual
1733156.082023-08-0383411Actual
1349217.002022-06-038314Actual
26871282.002024-06-028363Actual
18220210.182023-09-038368Actual
28140242.002024-07-038364Actual
2139456.082023-12-0483311Actual
30513241.002024-09-028365Actual
4524100.002022-09-038313Budget
18723137.002023-10-038364Actual
18604202.002023-10-038363Actual
13318288.972023-04-038318Actual
27986398.002024-07-038313Actual
13099101.002023-04-038366Actual
26209320.002024-05-028317Actual
1954111.402023-10-0383612Actual
7159200.002022-11-038365Budget
346580.002022-08-038363Budget
5321200.002022-09-038317Budget
36656202.892025-02-0183111Actual
33052278.002024-11-028367Actual
2893025.232024-07-0383212Actual
1005380.002023-01-018368Budget
3966136.002022-08-038336Actual
1423567.782023-05-0383111Actual
33138210.182024-11-028328Actual
27631100.762024-06-0283411Actual
578942.002022-10-038373Actual
3290297.002024-11-028346Actual
33346113.532024-11-0283611Actual
1529233.742023-06-0383311Actual
3556187.992025-01-0183311Actual
15024295.002023-06-038317Actual
8831231.392022-12-048318Actual
10983178.002023-02-018367Actual
36246150.002025-02-018316Actual
36188207.002025-02-018365Actual
16039230.002023-07-048367Actual
29387231.002024-08-028365Actual
1186286.002023-03-038346Actual
35236101.002025-01-018366Actual
2535486.932024-04-0283111Actual
6117100.002022-10-038316Budget
11577200.002023-03-038315Budget
37303301.002025-03-038315Actual
35386466.242025-01-018318Actual
26746227.572024-05-0283213Actual
12110200.002023-03-038367Budget
37451120.002025-03-038336Actual
32425224.062024-10-0283213Actual
2765844.382024-06-0283511Actual
2890100.002022-07-048346Budget
23764167.002024-03-028364Actual
35123.002022-05-038313Actual
15749163.002023-07-048365Actual
13427100.002023-04-038368Budget
755100.002022-05-038366Budget
32763282.002024-11-028365Actual
1251730.002023-04-038373Budget
255816.082024-04-0283212Actual
32515344.002024-11-028313Actual
1827867.782023-09-0383111Actual
234790.002022-07-048363Budget
6508180.002022-10-038367Actual
37245317.002025-03-038364Actual
22251148.052024-01-018328Actual
8938105.632022-12-048368Actual
7755116.232022-11-038328Actual
2093281.002023-12-048316Actual
1800983.002023-09-038366Actual
3403132.002022-08-038313Actual
6116107.002022-10-038316Actual
35942308.002025-02-018313Actual
2891101.002022-07-048346Actual
10132100.002023-02-018313Budget
2394218.002024-03-028326Actual
1662599.002023-08-038373Actual
182044.002022-06-038356Actual
14882109.002023-06-038336Actual
3106396.512024-09-0283411Actual
1830614.592023-09-0383211Actual
14769122.002023-06-038365Actual
1138830.002023-03-038373Budget
17129314.722023-08-038318Actual
18569419.002023-10-038313Actual
15862115.002023-07-048336Actual
1289550.002023-04-038326Budget
8457100.002022-12-048336Budget
7816108.662022-11-038368Actual
8689180.002022-12-048317Actual
32106167.782024-10-0283111Actual
2098200.002022-06-038318Budget
32821144.002024-11-028316Actual
391650.002022-08-038326Budget
25733213.002024-05-028363Actual
1933822.042023-10-0383311Actual
6587200.002022-10-038318Budget
22640202.002024-02-018363Actual
245239.272024-03-0283112Actual
15059227.002023-06-038367Actual
2579267.002024-05-028373Actual
28902126.292024-07-0383112Actual
9478100.002023-01-018316Budget
37477102.002025-03-038346Actual
4992116.002022-09-038316Actual
3652157.002022-08-038364Actual
12767126.002023-04-038365Actual
13239177.002023-04-038367Actual
1851216.722023-09-0383612Actual
5649113.002022-10-038313Actual
3918556.082025-04-0383212Actual
19598334.002023-11-038313Actual
30385393.002024-09-028314Actual
3217304.122022-07-048318Actual
12990112.002023-04-038346Actual
69655.002022-05-038356Actual
12048187.002023-03-038317Actual
2031186.932023-11-0383111Actual
6774100.002022-11-038313Budget
1730435.872023-08-0383311Actual
34176222.002024-12-038367Actual
1390070.002023-05-038346Actual
35151132.002025-01-018336Actual
16746185.002023-08-038315Actual
2207389.002024-01-018366Actual
3397240.002024-12-038326Actual
4200158.002022-08-038317Actual
3783332.672025-03-0383211Actual
795490.002022-12-048363Actual
188088.002022-06-038366Actual
1384628.002023-05-038326Actual
2340252.892024-02-0183411Actual
24674223.002024-04-028363Actual
1838711.402023-09-0383511Actual
3180460.002024-10-028356Actual
11816137.002023-03-038336Actual
38956160.342025-04-0383111Actual
2601062.002024-05-028316Actual
33675205.002024-12-038363Actual
38125113.532025-03-0383113Actual
36153313.002025-02-018315Actual
2245784.802024-01-0183611Actual
144089.272023-05-0383112Actual
13819108.002023-05-038316Actual
22130222.002024-01-018317Actual
16004256.002023-07-048317Actual
504151.002022-09-038326Actual
406057.002022-08-038356Actual
3671189.062025-02-0183311Actual
3869129.002022-08-038316Actual
1176768.002023-03-038326Actual
14053238.002023-05-038367Actual
37627303.002025-03-038367Actual
8360100.002022-12-048316Budget
30861596.552024-09-028318Actual
2952688.002024-08-028346Actual
27929243.362024-06-0283613Actual
11437260.002023-03-038314Actual
154118.212023-06-0383112Actual
13240200.002023-04-038367Budget
36974164.412025-02-0183113Actual
223217.002022-05-038314Actual

Generated 2025-06-03 02:43:12.481 UTC