[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-0683211Actual
35648115.652025-01-0583611Actual
1531950.762023-06-0783411Actual
3791417.782025-03-0783511Actual
21219395.032023-12-088318Actual
7567264.002022-11-078317Actual
15117384.422023-06-078318Actual
4446100.002022-08-078368Budget
835200.002022-05-078317Budget
36095284.002025-02-058364Actual
39219211.402025-04-0783612Actual
1627236.932023-07-0883311Actual
39157128.422025-04-0783112Actual
31036117.782024-09-0683311Actual
2355212.462024-02-0583612Actual
2144811.402023-12-0883511Actual
69655.002022-05-078356Actual
1686628.002023-08-078326Actual
2201475.002024-01-058346Actual
952660.002023-01-058326Budget
1186286.002023-03-078346Actual
3075200.002022-07-088317Budget
2615066.002024-05-068366Actual
3035794.002024-09-068373Actual
3059860.002024-09-068326Actual
3517780.002025-01-058346Actual
2530147.002022-07-088364Actual
6366100.002022-10-078366Budget
2988341.192024-08-0683211Actual
30923313.212024-09-068368Actual
1594778.002023-07-088366Actual
10132100.002023-02-058313Budget
28701185.872024-07-0783111Actual
2601062.002024-05-068316Actual
12767126.002023-04-078365Actual
28106493.002024-07-078314Actual
37805136.932025-03-0783111Actual
19717192.002023-11-078314Actual
1591457.002023-07-088356Actual
3408492.002024-12-078366Actual
32188108.212024-10-0683411Actual
5136100.002022-09-078346Budget
3512345.002025-01-058326Actual
1078668.002023-02-058356Actual
3556187.992025-01-0583311Actual
64984.002022-05-078346Actual
27549179.492024-06-0683111Actual
32398139.852024-10-0683113Actual
505133.002022-05-078316Actual
8690200.002022-12-088317Budget
22852131.002024-02-058365Actual
12377100.002023-04-078313Budget
5649113.002022-10-078313Actual
10318217.002023-02-058314Actual
1190945.002023-03-078356Actual
4773200.002022-09-078364Budget
1423567.782023-05-0783111Actual
18781131.002023-10-078315Actual
1739280.552023-08-0783611Actual
5570141.992022-09-078368Actual
1797736.002023-09-078356Actual
27986398.002024-07-078313Actual
4524100.002022-09-078313Budget
2157314.592023-12-0883612Actual
8361153.002022-12-088316Actual
2505134.002024-04-068356Actual
19105259.002023-10-078367Actual
181950.002022-06-078356Budget
9478100.002023-01-058316Budget
6037164.002022-10-078365Actual
164455.012023-07-0883212Actual
424200.002022-05-078365Budget
12376124.002023-04-078313Actual
3688324.162025-02-0583212Actual
775490.002022-11-078328Budget
9016100.002023-01-058313Budget
32048254.122024-10-068368Actual
1138830.002023-03-078373Budget
36188207.002025-02-058365Actual
3857360.002025-04-078326Actual
3632790.002025-02-058346Actual
1628100.002022-06-078316Budget
214690.002022-06-078328Budget
34295219.272024-12-078368Actual
3653200.002022-08-078364Budget
10379200.002023-02-058364Budget
2996130.002022-07-088366Actual
26365222.302024-05-068368Actual
13428191.992023-04-078368Actual
13239177.002023-04-078367Actual
20627372.002023-12-088313Actual
2071950.002023-12-088373Actual
1064350.002023-02-058326Budget
1303777.002023-04-078356Actual
3217304.122022-07-088318Actual
32550209.002024-11-068363Actual
11111143.512023-02-058328Actual
3216192.252024-10-0683311Actual
2881022.042024-07-0783511Actual
37860116.722025-03-0783311Actual
24793104.002024-04-068364Actual
15862115.002023-07-088336Actual
29174217.002024-08-068363Actual
7159200.002022-11-078365Budget
22284158.662024-01-058368Actual
31752143.002024-10-068336Actual
5321200.002022-09-078317Budget
3742339.002025-03-078326Actual
28609226.842024-07-078328Actual
7628200.002022-11-078367Budget
2609200.002022-07-088315Budget
35293356.002025-01-058317Actual
1164100.002022-06-078313Budget
18723137.002023-10-078364Actual
38488293.002025-04-078365Actual
32635493.002024-11-068314Actual
795590.002022-12-088363Budget
11719100.002023-03-078316Budget
7894100.002022-12-088313Budget
32014257.152024-10-068328Actual
12768100.002023-04-078365Budget
13240200.002023-04-078367Budget
22760121.002024-02-058364Actual
29139397.002024-08-068313Actual
2305095.002024-02-058366Actual
31894371.002024-10-068317Actual
13098100.002023-04-078366Budget
37536118.002025-03-078366Actual
7895114.002022-12-088313Actual
55346.002022-05-078326Actual
423140.002022-05-078365Actual
2875687.992024-07-0783311Actual
33018402.002024-11-068317Actual
578942.002022-10-078373Actual
616550.002022-10-078326Budget
3918556.082025-04-0783212Actual
31697124.002024-10-068316Actual
37303301.002025-03-078315Actual
3106396.512024-09-0683411Actual
5243112.002022-09-078366Actual
39304231.082025-04-0783213Actual
3590280.002022-08-078314Budget
966942.002023-01-058356Actual
8141175.002022-12-088364Actual
29797261.692024-08-068368Actual
1954111.402023-10-0783612Actual
2891101.002022-07-088346Actual
33138210.182024-11-068328Actual
4013101.002022-08-078346Actual
1960190.002022-06-078317Actual
223217.002022-05-078314Actual
37125292.002025-03-078363Actual
3100940.122024-09-0683211Actual
27457317.752024-06-068328Actual
887890.002022-12-088328Budget
26304542.002024-05-068318Actual
1842148.632023-09-0783611Actual
34141387.002024-12-078317Actual
1890139.002023-10-078326Actual
31837102.002024-10-068366Actual
1726150.002022-06-078336Actual
205395.012023-11-0783212Actual
21630312.002024-01-058313Actual
11816137.002023-03-078336Actual
9399200.002023-01-058365Budget
19191190.482023-10-078328Actual
2139456.082023-12-0883311Actual
34262281.392024-12-078328Actual
32106167.782024-10-0683111Actual
5509100.002022-09-078328Budget
999290.002023-01-058328Budget
38686117.002025-04-078366Actual
222200.002022-05-078314Budget
24639372.002024-04-068313Actual
3652157.002022-08-078364Actual
1933822.042023-10-0783311Actual
17565397.002023-09-078313Actual
4992116.002022-09-078316Actual
22251148.052024-01-058328Actual
12627200.002023-04-078364Budget
1131089.002023-03-078363Actual
1390070.002023-05-078346Actual
5508160.182022-09-078328Actual
33230185.872024-11-0683111Actual
1990295.002023-11-078316Actual
9202200.002023-01-058314Budget
1429051.822023-05-0783311Actual
2831834.002024-07-078326Actual
3438141.192024-12-0783211Actual
33172257.152024-11-068368Actual
3488294.002025-01-058373Actual
3446234.802024-12-0783511Actual
2839869.002024-07-078356Actual
458474.002022-09-078363Actual
1789732.002023-09-078326Actual
130121.002022-06-078373Actual
2543634.802024-04-0683411Actual
38360450.002025-04-078314Actual
34234466.242024-12-078318Actual
38395235.002025-04-078364Actual
6260100.002022-10-078346Budget
38864179.872025-04-078328Actual
7021200.002022-11-078364Budget
17870113.002023-09-078316Actual
4199200.002022-08-078317Budget
3216200.002022-07-088318Budget
9576100.002023-01-058336Budget
1866147.002023-10-078373Actual
2538213.532024-04-0683211Actual
20099258.002023-11-078317Actual
354240.002022-08-078373Budget
245502.892024-03-0683212Actual
30889207.152024-09-068328Actual
11577200.002023-03-078315Budget
26332231.392024-05-068328Actual
4993100.002022-09-078316Budget
12188245.032023-03-078318Actual
245239.272024-03-0683112Actual
2923196.002024-08-068373Actual
2546326.292024-04-0683511Actual
781580.002022-11-078368Budget
6775155.002022-11-078313Actual
12047200.002023-03-078317Budget
1730435.872023-08-0783311Actual
22165225.002024-01-058367Actual
3558884.802025-01-0583411Actual
35767225.232025-01-0583612Actual
55240.002022-05-078326Budget
16894106.002023-08-078336Actual
33466170.982024-11-0683612Actual
1222102.002022-06-078363Actual
3014969.672024-08-0683113Actual
803330.002022-12-088373Budget
1881100.002022-06-078366Budget
2458212.462024-03-0683612Actual
30420310.002024-09-068364Actual
1019380.002023-02-058363Budget
37245317.002025-03-078364Actual
4121100.002022-08-078366Budget
29585102.002024-08-068366Actual
23107225.002024-02-058317Actual
29763213.212024-08-068328Actual
1724970.972023-08-0783111Actual
32728293.002024-11-068315Actual
1830614.592023-09-0783211Actual
691233.002022-11-078373Actual
1936540.122023-10-0783411Actual
31426215.002024-10-068363Actual
30513241.002024-09-068365Actual
1387484.002023-05-078336Actual
1348200.002022-06-078314Budget
34100.002022-05-078313Budget
1692072.002023-08-078346Actual
25262179.872024-04-068328Actual
1223798.052023-03-078328Actual
31155128.422024-09-0683112Actual
28844100.762024-07-0783611Actual
2148251.822023-12-0883611Actual
10844115.002023-02-058366Actual
27429429.882024-06-068318Actual
31302155.642024-09-0683213Actual
738280.002022-11-078346Budget
354340.002022-08-078373Actual
4913165.002022-09-078365Actual
6586266.242022-10-078318Actual
36564217.752025-02-058328Actual
1027036.002023-02-058373Actual
25141306.002024-04-068317Actual
728763.002022-11-078326Actual
33887271.002024-12-078365Actual
19598334.002023-11-078313Actual
35414217.752025-01-058328Actual
37090436.002025-03-078313Actual
18220210.182023-09-078368Actual
108490.002022-05-078368Budget
29500153.002024-08-068336Actual
7238136.002022-11-078316Actual
10515146.002023-02-058365Actual
1223680.002023-03-078328Budget
28488445.002024-07-078317Actual
17430.002022-05-078373Budget
405960.002022-08-078356Budget
2154010.332023-12-0883112Actual
6961200.002022-11-078314Budget
13630167.002023-05-078314Actual
20840177.002023-12-088315Actual
3676543.312025-02-0583511Actual
630860.002022-10-078356Budget
6508180.002022-10-078367Actual
1959200.002022-06-078317Budget
255816.082024-04-0683212Actual
363200.002022-05-078315Budget
36656202.892025-02-0583111Actual
12298100.002023-03-078368Budget
571183.002022-10-078363Actual
855172.002022-12-088356Actual
2036622.042023-11-0783311Actual
37033157.402025-02-0583613Actual
3673883.742025-02-0583411Actual
3668466.722025-02-0583211Actual
34353215.662024-12-0783111Actual
2446584.802024-03-0683611Actual
1408154.002022-06-078364Actual
16746185.002023-08-078315Actual
406057.002022-08-078356Actual
1931114.592023-10-0783211Actual
7568200.002022-11-078317Budget
14734194.002023-06-078315Actual
225155.012024-01-0583112Actual
755100.002022-05-078366Budget
21126195.002023-12-088317Actual
36598219.272025-02-058368Actual
34945290.002025-01-058364Actual
2101379.002023-12-088346Actual
1942567.782023-10-0783611Actual
17191182.902023-08-078368Actual
38240375.002025-04-078313Actual
29677273.002024-08-068367Actual
3627336.002025-02-058326Actual
32876130.002024-11-068336Actual
1624511.402023-07-0883211Actual
29445112.002024-08-068316Actual
907786.002023-01-058363Actual
11639189.002023-03-078365Actual
3443594.382024-12-0783411Actual
38898237.452025-04-078368Actual
37210471.002025-03-078314Actual
32763282.002024-11-068365Actual
1487200.002022-06-078315Budget
28902126.292024-07-0783112Actual
26425101.822024-05-0683111Actual
3868100.002022-08-078316Budget
8080200.002022-12-088314Budget
10845100.002023-02-058366Budget
17129314.722023-08-078318Actual
24111251.002024-03-068317Actual
683590.002022-11-078363Budget
571080.002022-10-078363Budget
2133962.462023-12-0883111Actual
33583238.102024-11-0683613Actual
13427100.002023-04-078368Budget
962280.002023-01-058346Budget
34733141.612024-12-0783613Actual
29022122.312024-07-0783113Actual
2019151.002022-06-078367Actual
3901173.102025-04-0783311Actual
12626182.002023-04-078364Actual
25855187.002024-05-068364Actual
346479.002022-08-078363Actual
9806200.002023-01-058317Budget
22223295.032024-01-058318Actual
35976233.002025-02-058363Actual
2106996.002023-12-088366Actual
30091173.102024-08-0683612Actual
3561518.842025-01-0583511Actual
4386100.002022-08-078328Budget
1064246.002023-02-058326Actual
34554110.342024-12-0783112Actual
1485436.002023-06-078326Actual
2237035.872024-01-0583211Actual
23729224.002024-03-068314Actual
1833337.992023-09-0783311Actual
24231169.272024-03-068328Actual
1544416.722023-06-0783612Actual
19751116.002023-11-078364Actual
15536197.002023-07-088363Actual
4120137.002022-08-078366Actual
504100.002022-05-078316Budget
10457200.002023-02-058315Budget
177398.002022-06-078346Actual
11062295.032023-02-058318Actual
144355.012023-05-0783212Actual
2042028.422023-11-0783511Actual
1694646.002023-08-078356Actual
35096102.002025-01-058316Actual
29855184.812024-08-0683111Actual
19632220.002023-11-078363Actual
32515344.002024-11-068313Actual
17719137.002023-09-078364Actual
164189.272023-07-0883112Actual
33404101.822024-11-0683112Actual
1191060.002023-03-078356Budget
10054164.722023-01-058368Actual
21783103.002024-01-058364Actual
6960220.002022-11-078314Actual
28431111.002024-07-078366Actual
2136734.802023-12-0883211Actual
1243976.002023-04-078363Actual
2648049.702024-05-0683311Actual
8360100.002022-12-088316Budget
36797100.762025-02-0583611Actual
6634135.932022-10-078328Actual
2207158.662022-06-078368Actual
10739117.002023-02-058346Actual
36386104.002025-02-058366Actual
850479.002022-12-088346Actual
6445264.002022-10-078317Actual
2242453.952024-01-0583411Actual
2746100.002022-07-088316Budget
6214140.002022-10-078336Actual
23857163.002024-03-068365Actual
2650746.502024-05-0683411Actual
37747296.542025-03-078368Actual
174506.082023-08-0783112Actual
23764167.002024-03-068364Actual
18604202.002023-10-078363Actual
33346113.532024-11-0683611Actual
6038200.002022-10-078365Budget
3148387.002024-10-068373Actual
23822179.002024-03-068315Actual
9945361.692023-01-058318Actual
518360.002022-09-078356Budget
2099260.182022-06-078318Actual
2098200.002022-06-078318Budget
24203310.182024-03-068318Actual
10133121.002023-02-058313Actual
3603369.002025-02-058373Actual
1078560.002023-02-058356Budget
1165142.002022-06-078313Actual
154118.212023-06-0783112Actual
2147151.082022-06-078328Actual
34176222.002024-12-078367Actual
1490864.002023-06-078346Actual
972788.002023-01-058366Actual
12846109.002023-04-078316Actual
504151.002022-09-078326Actual
3138100.002022-07-088367Budget
1027130.002023-02-058373Budget
19809163.002023-11-078315Actual
2254817.782024-01-0583612Actual
4851200.002022-09-078315Budget
28291135.002024-07-078316Actual
13099101.002023-04-078366Actual
1392651.002023-05-078356Actual
2000943.002023-11-078356Actual
14676114.002023-06-078364Actual
5976206.002022-10-078315Actual
13177174.002023-04-078317Actual
738393.002022-11-078346Actual
2039349.702023-11-0783411Actual
2724650.002024-06-068356Actual
13178200.002023-04-078317Budget
21161178.002023-12-088367Actual
12109138.002023-03-078367Actual
977273.812022-05-078318Actual
122390.002022-06-078363Budget
2269787.002024-02-058373Actual
1336780.002023-04-078328Budget
23142257.002024-02-058367Actual
1588864.002023-07-088346Actual
20874181.002023-12-088365Actual
6696149.572022-10-078368Actual
9017127.002023-01-058313Actual
2020100.002022-06-078367Budget
10691100.002023-02-058336Budget
3402694.002024-12-078346Actual
895143.002022-05-078367Actual
915424.002023-01-058373Actual
2872951.822024-07-0783211Actual
37338248.002025-03-078365Actual
3403132.002022-08-078313Actual
3172439.002024-10-068326Actual
32961129.002024-11-068366Actual
2473142.002024-04-068373Actual
11498169.002023-03-078364Actual
2437735.872024-03-0683311Actual
18929105.002023-10-078336Actual
2952688.002024-08-068346Actual
32670298.002024-11-068364Actual
25915234.002024-05-068315Actual
2609156.002024-05-068346Actual
13319200.002023-04-078318Budget
35236101.002025-01-058366Actual
15059227.002023-06-078367Actual
3803323.102025-03-0783212Actual
10924200.002023-02-058317Budget
962377.002023-01-058346Actual
2402264.002024-03-068356Actual
691330.002022-11-078373Budget
5242100.002022-09-078366Budget
1426313.532023-05-0783211Actual
29259385.002024-08-068314Actual
2540932.672024-04-0683311Actual
38067225.232025-03-0783612Actual
27336332.002024-06-068317Actual
840955.002022-12-088326Actual
466240.002022-09-078373Budget
9865139.002023-01-058367Actual
9726100.002023-01-058366Budget
30265417.002024-09-068313Actual
34910451.002025-01-058314Actual
1901394.002023-10-078366Actual
26836345.002024-06-068313Actual
3965100.002022-08-078336Budget
32425224.062024-10-0683213Actual
8831231.392022-12-088318Actual
36536551.092025-02-058318Actual
35885162.662025-01-0583613Actual
21664232.002024-01-058363Actual
1795156.002023-09-078346Actual
1898141.002023-10-078356Actual
7707226.842022-11-078318Actual
2394218.002024-03-068326Actual
27194150.002024-06-068336Actual
4338200.002022-08-078318Budget
182044.002022-06-078356Actual
2843200.002022-07-088336Budget
15749163.002023-07-088365Actual
728660.002022-11-078326Budget
242430.002022-07-088373Budget
3292850.002024-11-068356Actual
8611100.002022-12-088366Budget

Generated 2025-06-06 15:32:34.074 UTC