[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802025-01-0183112Actual
3783332.672025-03-0383211Actual
1772100.002022-06-038346Budget
3603369.002025-02-018373Actual
15862115.002023-07-048336Actual
1190945.002023-03-038356Actual
2667200.002022-07-048365Actual
1992936.002023-11-038326Actual
12768100.002023-04-038365Budget
7238136.002022-11-038316Actual
14676114.002023-06-038364Actual
571183.002022-10-038363Actual
977273.812022-05-038318Actual
2004278.002023-11-038366Actual
24231169.272024-03-028328Actual
1191060.002023-03-038356Budget
3731200.002022-08-038315Budget
6214140.002022-10-038336Actual
26425101.822024-05-0283111Actual
3671189.062025-02-0183311Actual
30091173.102024-08-0283612Actual
28346163.002024-07-038336Actual
37125292.002025-03-038363Actual
1550200.002022-06-038365Budget
24793104.002024-04-028364Actual
1523780.552023-06-0383111Actual
22223295.032024-01-018318Actual
972788.002023-01-018366Actual
2148251.822023-12-0483611Actual
20192328.362023-11-038318Actual
3325869.912024-11-0283211Actual
27139104.002024-06-028316Actual
7627191.002022-11-038367Actual
3100940.122024-09-0283211Actual
2031186.932023-11-0383111Actual
12706200.002023-04-038315Budget
27048281.002024-06-028315Actual
6117100.002022-10-038316Budget
14175167.752023-05-038368Actual
11863100.002023-03-038346Budget
245239.272024-03-0283112Actual
755100.002022-05-038366Budget
6634135.932022-10-038328Actual
27692126.292024-06-0283611Actual
34408101.822024-12-0383311Actual
2399677.002024-03-028346Actual
5975200.002022-10-038315Budget
26836345.002024-06-028313Actual
3556187.992025-01-0183311Actual
37536118.002025-03-038366Actual
3118344.382024-09-0283212Actual
36301144.002025-02-018336Actual
8831231.392022-12-048318Actual
25262179.872024-04-028328Actual
2497120.002024-04-028326Actual
1165142.002022-06-038313Actual
144355.012023-05-0383212Actual
29797261.692024-08-028368Actual
3789206.002022-08-038365Actual
19844135.002023-11-038365Actual
7020162.002022-11-038364Actual
13099101.002023-04-038366Actual
27604128.422024-06-0283311Actual
1901394.002023-10-038366Actual
2947238.002024-08-028326Actual
10458180.002023-02-018315Actual
2716647.002024-06-028326Actual
5243112.002022-09-038366Actual
518464.002022-09-038356Actual
30420310.002024-09-028364Actual
33945133.002024-12-038316Actual
36656202.892025-02-0183111Actual
1064246.002023-02-018326Actual
16688124.002023-08-038364Actual
1078560.002023-02-018356Budget
1490864.002023-06-038346Actual
8938105.632022-12-048368Actual
32425224.062024-10-0283213Actual
164455.012023-07-0483212Actual
38686117.002025-04-038366Actual
38152141.612025-03-0383213Actual
332490.002022-07-048368Budget
16839111.002023-08-038316Actual
2305095.002024-02-018366Actual
28609226.842024-07-038328Actual
1435051.822023-05-0383611Actual
94102.002022-05-038363Actual
2299160.002024-02-018346Actual
33110425.332024-11-028318Actual
18723137.002023-10-038364Actual
23857163.002024-03-028365Actual
24639372.002024-04-028313Actual
11816137.002023-03-038336Actual
27750136.932024-06-0283112Actual
2204043.002024-01-018356Actual
6261114.002022-10-038346Actual
32014257.152024-10-028328Actual
28431111.002024-07-038366Actual
38275211.002025-04-038363Actual
2996130.002022-07-048366Actual
27081195.002024-06-028365Actual
35767225.232025-01-0183612Actual
38453253.002025-04-038315Actual
3512345.002025-01-018326Actual
895143.002022-05-038367Actual
13239177.002023-04-038367Actual
32607118.002024-11-028373Actual
1960190.002022-06-038317Actual
2332063.532024-02-0183111Actual
25296187.452024-04-028368Actual
13664153.002023-05-038364Actual
22965103.002024-02-018336Actual
32458141.612024-10-0283613Actual
12943128.002023-04-038336Actual
10515146.002023-02-018365Actual
9399200.002023-01-018365Budget
2033925.232023-11-0383211Actual
3561518.842025-01-0183511Actual
35648115.652025-01-0183611Actual
16781185.002023-08-038365Actual
10319200.002023-02-018314Budget
31639266.002024-10-028365Actual
3865375.002025-04-038356Actual
1544416.722023-06-0383612Actual
1733156.082023-08-0383411Actual
36061480.002025-02-018314Actual
31217188.002024-09-0283612Actual
15024295.002023-06-038317Actual
38898237.452025-04-038368Actual
781580.002022-11-038368Budget
1842148.632023-09-0383611Actual
966942.002023-01-018356Actual
12377100.002023-04-038313Budget
363200.002022-05-038315Budget
18187135.932023-09-038328Actual
2757760.332024-06-0283211Actual
5837278.002022-10-038314Actual
10845100.002023-02-018366Budget
21749196.002024-01-018314Actual
1735814.592023-08-0383511Actual
1838711.402023-09-0383511Actual
33853252.002024-12-038315Actual
952660.002023-01-018326Budget
1384628.002023-05-038326Actual
18101158.002023-09-038367Actual
10457200.002023-02-018315Budget
1488238.002022-06-038315Actual
2508495.002024-04-028366Actual
194835.012023-10-0383112Actual
28701185.872024-07-0383111Actual
5382136.002022-09-038367Actual
1005380.002023-01-018368Budget
1727726.292023-08-0383211Actual
1647610.332023-07-0483612Actual
12110200.002023-03-038367Budget
1243880.002023-04-038363Budget
8360100.002022-12-048316Budget
354240.002022-08-038373Budget
17870113.002023-09-038316Actual
3898473.102025-04-0383211Actual
2201475.002024-01-018346Actual
648100.002022-05-038346Budget
31752143.002024-10-028336Actual
38778255.002025-04-038367Actual
8458140.002022-12-048336Actual
35885162.662025-01-0183613Actual
405960.002022-08-038356Budget
181950.002022-06-038356Budget
1529233.742023-06-0383311Actual
31155128.422024-09-0283112Actual
2340252.892024-02-0183411Actual
1866147.002023-10-038373Actual
29387231.002024-08-028365Actual
16894106.002023-08-038336Actual
32515344.002024-11-028313Actual
2239746.502024-01-0183311Actual
177398.002022-06-038346Actual
3405262.002024-12-038356Actual
1636043.312023-07-0483611Actual
907690.002023-01-018363Budget
293859.002022-07-048356Actual
2245784.802024-01-0183611Actual
29259385.002024-08-028314Actual
1765741.002023-09-038373Actual
29139397.002024-08-028313Actual
3290297.002024-11-028346Actual
19225157.142023-10-038368Actual
22760121.002024-02-018364Actual
29174217.002024-08-028363Actual
1360291.002023-05-038373Actual
1549132.002022-06-038365Actual
35386466.242025-01-018318Actual
5649113.002022-10-038313Actual
222200.002022-05-038314Budget
2535486.932024-04-0283111Actual
11498169.002023-03-038364Actual
2154010.332023-12-0483112Actual
35151132.002025-01-018336Actual
12626182.002023-04-038364Actual
20627372.002023-12-048313Actual
30265417.002024-09-028313Actual
37033157.402025-02-0183613Actual
22605351.002024-02-018313Actual
1196893.002023-03-038366Actual
1628100.002022-06-038316Budget
30176181.962024-08-0283213Actual
223217.002022-05-038314Actual
2727997.002024-06-028366Actual
5322169.002022-09-038317Actual
8361153.002022-12-048316Actual
1594778.002023-07-048366Actual
391650.002022-08-038326Budget
683590.002022-11-038363Budget
39099147.572025-04-0383611Actual
35852167.922025-01-0183213Actual
25915234.002024-05-028315Actual
504050.002022-09-038326Budget
31036117.782024-09-0283311Actual
9203253.002023-01-018314Actual
33172257.152024-11-028368Actual
2352010.332024-02-0183112Actual
12109138.002023-03-038367Actual
346479.002022-08-038363Actual
2472200.002022-07-048314Budget
26209320.002024-05-028317Actual
962377.002023-01-018346Actual
22165225.002024-01-018367Actual
26304542.002024-05-028318Actual
32248101.822024-10-0283611Actual
2881022.042024-07-0383511Actual
601200.002022-05-038336Budget
8140200.002022-12-048364Budget
38067225.232025-03-0383612Actual
13177174.002023-04-038317Actual
4710280.002022-09-038314Budget
33404101.822024-11-0283112Actual
1694646.002023-08-038356Actual
30478264.002024-09-028315Actual
9341163.002023-01-018315Actual
9805223.002023-01-018317Actual
2207158.662022-06-038368Actual
17036237.002023-08-038317Actual
29585102.002024-08-028366Actual
2668200.002022-07-048365Budget
23107225.002024-02-018317Actual
3857360.002025-04-038326Actual
6446200.002022-10-038317Budget
505133.002022-05-038316Actual
39304231.082025-04-0383213Actual
2540932.672024-04-0283311Actual
3591245.002022-08-038314Actual
39219211.402025-04-0383612Actual
3035794.002024-09-028373Actual
2543634.802024-04-0283411Actual
2234281.612024-01-0183111Actual
3292850.002024-11-028356Actual
10595120.002023-02-018316Actual
2538213.532024-04-0283211Actual
2242453.952024-01-0183411Actual
28021254.002024-07-038363Actual
2844150.002022-07-048336Actual
8457100.002022-12-048336Budget
2098200.002022-06-038318Budget
27986398.002024-07-038313Actual
4992116.002022-09-038316Actual
27811211.402024-06-0283612Actual
4993100.002022-09-038316Budget
37451120.002025-03-038336Actual
2875687.992024-07-0383311Actual
3791417.782025-03-0383511Actual
24674223.002024-04-028363Actual
31511423.002024-10-028314Actual
4525113.002022-09-038313Actual
25733213.002024-05-028363Actual
14882109.002023-06-038336Actual
855250.002022-12-048356Budget
2020100.002022-06-038367Budget
16039230.002023-07-048367Actual
13724203.002023-05-038315Actual
952751.002023-01-018326Actual
1446613.532023-05-0383612Actual
3127587.222024-09-0283113Actual
234790.002022-07-048363Budget
37303301.002025-03-038315Actual
130030.002022-06-038373Budget
10132100.002023-02-018313Budget
12847100.002023-04-038316Budget
850580.002022-12-048346Budget
7755116.232022-11-038328Actual
12565200.002023-04-038314Budget
840860.002022-12-048326Budget
3862777.002025-04-038346Actual
3284834.002024-11-028326Actual
36386104.002025-02-018366Actual
2133962.462023-12-0483111Actual
6695100.002022-10-038368Budget
7021200.002022-11-038364Budget
4772178.002022-09-038364Actual
2890100.002022-07-048346Budget
17600237.002023-09-038363Actual
33551148.622024-11-0283213Actual
10924200.002023-02-018317Budget
2000943.002023-11-038356Actual
1138921.002023-03-038373Actual
1968994.002023-11-038373Actual
2196031.002024-01-018326Actual
12048187.002023-03-038317Actual
4851200.002022-09-038315Budget
738393.002022-11-038346Actual
20782145.002023-12-048364Actual
19105259.002023-10-038367Actual
9944200.002023-01-018318Budget
39038127.362025-04-0383411Actual
27896234.592024-06-0283213Actual
23142257.002024-02-018367Actual
130121.002022-06-038373Actual
2549667.782024-04-0283611Actual
34176222.002024-12-038367Actual
10054164.722023-01-018368Actual
8281140.002022-12-048365Actual
1588864.002023-07-048346Actual
4121100.002022-08-038366Budget
2346266.722024-02-0183611Actual
11251158.002023-03-038313Actual
1395988.002023-05-038366Actual
3402694.002024-12-038346Actual
2747110.002022-07-048316Actual
3446234.802024-12-0383511Actual
1531950.762023-06-0383411Actual
738280.002022-11-038346Budget
2446584.802024-03-0283611Actual
8610112.002022-12-048366Actual
31604279.002024-10-028315Actual
1795156.002023-09-038346Actual
32635493.002024-11-028314Actual
3632790.002025-02-018346Actual
9726100.002023-01-018366Budget
2724650.002024-06-028356Actual
1959200.002022-06-038317Budget
17157126.842023-08-038328Actual
11718123.002023-03-038316Actual
13366146.542023-04-038328Actual
2136734.802023-12-0483211Actual
16159234.422023-07-048368Actual
8611100.002022-12-048366Budget
29022122.312024-07-0383113Actual
3750371.002025-03-038356Actual
6775155.002022-11-038313Actual
1692072.002023-08-038346Actual
3590280.002022-08-038314Budget
775490.002022-11-038328Budget
34733141.612024-12-0383613Actual
6508180.002022-10-038367Actual
1303860.002023-04-038356Budget
23262155.632024-02-018368Actual
255548.212024-04-0283112Actual
38488293.002025-04-038365Actual
3676543.312025-02-0183511Actual
33640344.002024-12-038313Actual
15656141.002023-07-048364Actual
1739280.552023-08-0383611Actual
13240200.002023-04-038367Budget
32821144.002024-11-028316Actual
20099258.002023-11-038317Actual
5648100.002022-10-038313Budget
30768358.002024-09-028317Actual
3216192.252024-10-0283311Actual
1485436.002023-06-038326Actual
1423567.782023-05-0383111Actual
293750.002022-07-048356Budget
3438141.192024-12-0383211Actual
1222102.002022-06-038363Actual
1131089.002023-03-038363Actual
69655.002022-05-038356Actual
1083126.842022-05-038368Actual
17191182.902023-08-038368Actual
6696149.572022-10-038368Actual
32876130.002024-11-028336Actual
2843200.002022-07-048336Budget
3323155.632022-07-048368Actual
33675205.002024-12-038363Actual
3635370.002025-02-018356Actual
2139456.082023-12-0483311Actual
6774100.002022-11-038313Budget
1928381.612023-10-0383111Actual
855172.002022-12-048356Actual
2093281.002023-12-048316Actual
4120137.002022-08-038366Actual
2530147.002022-07-048364Actual
34945290.002025-01-018364Actual
1431735.872023-05-0383411Actual
188088.002022-06-038366Actual
3065271.002024-09-028346Actual
2157314.592023-12-0483612Actual
364172.002022-05-038315Actual
1336780.002023-04-038328Budget
9017127.002023-01-018313Actual
10738100.002023-02-018346Budget
2831834.002024-07-038326Actual
16746185.002023-08-038315Actual
6260100.002022-10-038346Budget
1939228.422023-10-0383511Actual
27457317.752024-06-028328Actual
30889207.152024-09-028328Actual
1750816.722023-08-0383612Actual
2172143.002024-01-018373Actual
3172439.002024-10-028326Actual
24111251.002024-03-028317Actual
182044.002022-06-038356Actual
10516100.002023-02-018365Budget
1392651.002023-05-038356Actual
32306124.172024-10-0283112Actual
37685454.122025-03-038318Actual
25950202.002024-05-028365Actual
967050.002023-01-018356Budget
12990112.002023-04-038346Actual
11578204.002023-03-038315Actual
22284158.662024-01-018368Actual
13428191.992023-04-038368Actual
28844100.762024-07-0383611Actual
4012100.002022-08-038346Budget
2988341.192024-08-0283211Actual
1627236.932023-07-0483311Actual
5242100.002022-09-038366Budget
2440453.952024-03-0283411Actual
37627303.002025-03-038367Actual
3343224.162024-11-0283212Actual
38956160.342025-04-0383111Actual
3408492.002024-12-038366Actual
15179166.242023-06-038368Actual
30923313.212024-09-028368Actual
16125157.142023-07-048328Actual
36188207.002025-02-018365Actual
167749.002022-06-038326Actual
19598334.002023-11-038313Actual
31391402.002024-10-028313Actual
33052278.002024-11-028367Actual
9262196.002023-01-018364Actual
8751200.002022-12-048367Budget
14642209.002023-06-038314Actual
571080.002022-10-038363Budget
15714146.002023-07-048315Actual
37947123.102025-03-0383611Actual
21630312.002024-01-018313Actual
15749163.002023-07-048365Actual
513765.002022-09-038346Actual
22251148.052024-01-018328Actual
10739117.002023-02-018346Actual
10923197.002023-02-018317Actual
2334841.192024-02-0183211Actual
2579267.002024-05-028373Actual
2561310.332024-04-0283612Actual
37593353.002025-03-038317Actual
14053238.002023-05-038367Actual
1064350.002023-02-018326Budget
2765844.382024-06-0283511Actual
26990240.002024-06-028364Actual
17071169.002023-08-038367Actual
7894100.002022-12-048313Budget
2601062.002024-05-028316Actual
21126195.002023-12-048317Actual
1830614.592023-09-0383211Actual
1800983.002023-09-038366Actual
27549179.492024-06-0283111Actual
234674.002022-07-048363Actual
896100.002022-05-038367Budget
25855187.002024-05-028364Actual
5509100.002022-09-038328Budget
4445157.142022-08-038368Actual
11436200.002023-03-038314Budget
1726150.002022-06-038336Actual
795590.002022-12-048363Budget
1487200.002022-06-038315Budget
1895555.002023-10-038346Actual
11577200.002023-03-038315Budget
29735479.882024-08-028318Actual
1019380.002023-02-018363Budget
1833337.992023-09-0383311Actual
18689220.002023-10-038314Actual
33138210.182024-11-028328Actual
5570141.992022-09-038368Actual
22130222.002024-01-018317Actual
31426215.002024-10-028363Actual
1138830.002023-03-038373Budget
7567264.002022-11-038317Actual
9806200.002023-01-018317Budget
4338200.002022-08-038318Budget
18159288.972023-09-038318Actual
5090100.002022-09-038336Budget
39337213.542025-04-0383613Actual
31837102.002024-10-028366Actual
616453.002022-10-038326Actual
30300242.002024-09-028363Actual
36246150.002025-02-018316Actual
3653200.002022-08-038364Budget
3685596.512025-02-0183112Actual
9342200.002023-01-018315Budget
9202200.002023-01-018314Budget
8080200.002022-12-048314Budget
2473142.002024-04-028373Actual
2671974.942024-05-0283113Actual
962280.002023-01-018346Budget
10984200.002023-02-018367Budget
174506.082023-08-0383112Actual
1591457.002023-07-048356Actual
2502566.002024-04-028346Actual
32550209.002024-11-028363Actual
34825224.002025-01-018363Actual
26871282.002024-06-028363Actual
27336332.002024-06-028317Actual
36536551.092025-02-018318Actual
15536197.002023-07-048363Actual

Generated 2025-06-02 09:32:02.796 UTC