[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-02-018318Actual
30091173.102024-08-0283612Actual
35003335.002025-01-018315Actual
636779.002022-10-038366Actual
15621183.002023-07-048314Actual
6586266.242022-10-038318Actual
16839111.002023-08-038316Actual
21841194.002024-01-018315Actual
3653200.002022-08-038364Budget
2157314.592023-12-0483612Actual
3213482.682024-10-0283211Actual
19598334.002023-11-038313Actual
803330.002022-12-048373Budget
17430.002022-05-038373Budget
20662221.002023-12-048363Actual
36443414.002025-02-018317Actual
13630167.002023-05-038314Actual
2786978.452024-06-0283113Actual
7894100.002022-12-048313Budget
966942.002023-01-018356Actual
28643214.722024-07-038368Actual
346580.002022-08-038363Budget
391764.002022-08-038326Actual
188088.002022-06-038366Actual
14018197.002023-05-038317Actual
31546240.002024-10-028364Actual
3402100.002022-08-038313Budget
691330.002022-11-038373Budget
26332231.392024-05-028328Actual
1851216.722023-09-0383612Actual
2996130.002022-07-048366Actual
3118344.382024-09-0283212Actual
1594778.002023-07-048366Actual
13508341.002023-05-038313Actual
122390.002022-06-038363Budget
4012100.002022-08-038346Budget
10845100.002023-02-018366Budget
5460200.002022-09-038318Budget
10319200.002023-02-018314Budget
3067858.002024-09-028356Actual
3035794.002024-09-028373Actual
29910110.342024-08-0283311Actual
976200.002022-05-038318Budget
2370142.002024-03-028373Actual
803232.002022-12-048373Actual
16097342.002023-07-048318Actual
14734194.002023-06-038315Actual
1429051.822023-05-0383311Actual
458580.002022-09-038363Budget
38067225.232025-03-0383612Actual
38898237.452025-04-038368Actual
36153313.002025-02-018315Actual
16653246.002023-08-038314Actual
2435026.292024-03-0283211Actual
2057015.652023-11-0383612Actual
94102.002022-05-038363Actual
20192328.362023-11-038318Actual
11578204.002023-03-038315Actual
2611748.002024-05-028356Actual
27457317.752024-06-028328Actual
29082155.642024-07-0383613Actual
967050.002023-01-018356Budget
3446234.802024-12-0383511Actual
3901173.102025-04-0383311Actual
7567264.002022-11-038317Actual
1005380.002023-01-018368Budget
6960220.002022-11-038314Actual
1164100.002022-06-038313Budget
39157128.422025-04-0383112Actual
37536118.002025-03-038366Actual
2147151.082022-06-038328Actual
13427100.002023-04-038368Budget
3343224.162024-11-0283212Actual
423140.002022-05-038365Actual
466240.002022-09-038373Budget
8360100.002022-12-048316Budget
37593353.002025-03-038317Actual
391650.002022-08-038326Budget
18101158.002023-09-038367Actual
8831231.392022-12-048318Actual
283100.002022-05-038364Budget
19751116.002023-11-038364Actual
7895114.002022-12-048313Actual
3561518.842025-01-0183511Actual
2093281.002023-12-048316Actual
38360450.002025-04-038314Actual
34674157.402024-12-0383113Actual
1933822.042023-10-0383311Actual
36598219.272025-02-018368Actual
14523296.002023-06-038313Actual
30420310.002024-09-028364Actual
7627191.002022-11-038367Actual
22818173.002024-02-018315Actual
518360.002022-09-038356Budget
9944200.002023-01-018318Budget
3408492.002024-12-038366Actual
2546326.292024-04-0283511Actual
6774100.002022-11-038313Budget
504151.002022-09-038326Actual
30265417.002024-09-028313Actual
2777827.362024-06-0283212Actual
8751200.002022-12-048367Budget
39038127.362025-04-0383411Actual
6038200.002022-10-038365Budget
9400185.002023-01-018365Actual
31097126.292024-09-0283611Actual
2287139.002022-07-048313Actual
1064246.002023-02-018326Actual
3673883.742025-02-0183411Actual
8361153.002022-12-048316Actual
8457100.002022-12-048336Budget
16894106.002023-08-038336Actual
32306124.172024-10-0283112Actual
2095930.002023-12-048326Actual
3868100.002022-08-038316Budget
27220106.002024-06-028346Actual
1431735.872023-05-0383411Actual
4851200.002022-09-038315Budget
907690.002023-01-018363Budget
33466170.982024-11-0283612Actual
2656852.892024-05-0283611Actual
174506.082023-08-0383112Actual
33346113.532024-11-0283611Actual
7335100.002022-11-038336Budget
8219184.002022-12-048315Actual
1176768.002023-03-038326Actual
6213100.002022-10-038336Budget
1898141.002023-10-038356Actual
2872951.822024-07-0383211Actual
3127587.222024-09-0283113Actual
2997100.002022-07-048366Budget
26244248.002024-05-028367Actual
1190945.002023-03-038356Actual
36386104.002025-02-018366Actual
3458243.312024-12-0383212Actual
6261114.002022-10-038346Actual
19957111.002023-11-038336Actual
3833264.002025-04-038373Actual
29937103.952024-08-0283411Actual
39304231.082025-04-0383213Actual
1191060.002023-03-038356Budget
10457200.002023-02-018315Budget
12990112.002023-04-038346Actual
174776.082023-08-0383212Actual
3685596.512025-02-0183112Actual
12110200.002023-03-038367Budget
2458212.462024-03-0283612Actual
9263200.002023-01-018364Budget
2724650.002024-06-028356Actual
23142257.002024-02-018367Actual
2437735.872024-03-0283311Actual
35386466.242025-01-018318Actual
11498169.002023-03-038364Actual
22251148.052024-01-018328Actual
7755116.232022-11-038328Actual
15024295.002023-06-038317Actual
223217.002022-05-038314Actual
2844150.002022-07-048336Actual
11251158.002023-03-038313Actual
3148387.002024-10-028373Actual
8879135.932022-12-048328Actual
39099147.572025-04-0383611Actual
1176650.002023-03-038326Budget
33795242.002024-12-038364Actual
424200.002022-05-038365Budget
2540932.672024-04-0283311Actual
17719137.002023-09-038364Actual
35151132.002025-01-018336Actual
11250100.002023-03-038313Budget
30478264.002024-09-028315Actual
1223798.052023-03-038328Actual
504050.002022-09-038326Budget
35293356.002025-01-018317Actual
8938105.632022-12-048368Actual
35236101.002025-01-018366Actual
10054164.722023-01-018368Actual
3323155.632022-07-048368Actual
748886.002022-11-038366Actual
30300242.002024-09-028363Actual
2837290.002024-07-038346Actual
1303860.002023-04-038356Budget
38686117.002025-04-038366Actual
2988341.192024-08-0283211Actual
23915113.002024-03-028316Actual
2601062.002024-05-028316Actual
11436200.002023-03-038314Budget
16159234.422023-07-048368Actual
10924200.002023-02-018317Budget
1083126.842022-05-038368Actual
36246150.002025-02-018316Actual
754107.002022-05-038366Actual
616550.002022-10-038326Budget
20220178.362023-11-038328Actual
1692072.002023-08-038346Actual
39337213.542025-04-0383613Actual
34176222.002024-12-038367Actual
13319200.002023-04-038318Budget
38453253.002025-04-038315Actual
893780.002022-12-048368Budget
855250.002022-12-048356Budget
505133.002022-05-038316Actual
1789732.002023-09-038326Actual
8081256.002022-12-048314Actual
3800586.932025-03-0383112Actual
33524134.592024-11-0283113Actual
36301144.002025-02-018336Actual
8830200.002022-12-048318Budget
1636043.312023-07-0483611Actual
24793104.002024-04-028364Actual
30768358.002024-09-028317Actual
4711240.002022-09-038314Actual
38836470.792025-04-038318Actual
1336780.002023-04-038328Budget
10984200.002023-02-018367Budget
4121100.002022-08-038366Budget
1830614.592023-09-0383211Actual
19225157.142023-10-038368Actual
1243880.002023-04-038363Budget
1733156.082023-08-0383411Actual
35852167.922025-01-0183213Actual
3750371.002025-03-038356Actual
728660.002022-11-038326Budget
2269787.002024-02-018373Actual
4913165.002022-09-038365Actual
39277122.312025-04-0383113Actual
12189200.002023-03-038318Budget
33760376.002024-12-038314Actual
29352293.002024-08-028315Actual
3632790.002025-02-018346Actual
6037164.002022-10-038365Actual
1800983.002023-09-038366Actual
36656202.892025-02-0183111Actual
1998369.002023-11-038346Actual
13543250.002023-05-038363Actual
18159288.972023-09-038318Actual
29971116.722024-08-0283611Actual
279529.002022-07-048326Actual
1027036.002023-02-018373Actual
1490864.002023-06-038346Actual
195106.082023-10-0383212Actual
1895555.002023-10-038346Actual
28488445.002024-07-038317Actual
25234367.752024-04-028318Actual
17071169.002023-08-038367Actual
21281169.272023-12-048368Actual
37477102.002025-03-038346Actual
12706200.002023-04-038315Budget
3652157.002022-08-038364Actual
33551148.622024-11-0283213Actual
11111143.512023-02-018328Actual
2440453.952024-03-0283411Actual
2000943.002023-11-038356Actual
5837278.002022-10-038314Actual
1349217.002022-06-038314Actual
25855187.002024-05-028364Actual
20782145.002023-12-048364Actual
28198264.002024-07-038315Actual
10515146.002023-02-018365Actual
37396116.002025-03-038316Actual
7159200.002022-11-038365Budget
164189.272023-07-0483112Actual
1627236.932023-07-0483311Actual
2301767.002024-02-018356Actual
23262155.632024-02-018368Actual
2561310.332024-04-0283612Actual
28021254.002024-07-038363Actual
1765741.002023-09-038373Actual
5136100.002022-09-038346Budget
33110425.332024-11-028318Actual
28106493.002024-07-038314Actual
3216200.002022-07-048318Budget
33675205.002024-12-038363Actual
20099258.002023-11-038317Actual
1954111.402023-10-0383612Actual
4259167.002022-08-038367Actual
2242453.952024-01-0183411Actual
15059227.002023-06-038367Actual
234790.002022-07-048363Budget
22284158.662024-01-018368Actual
12377100.002023-04-038313Budget
37001181.962025-02-0183213Actual
19717192.002023-11-038314Actual
1243976.002023-04-038363Actual
28581554.122024-07-038318Actual
7568200.002022-11-038317Budget
9945361.692023-01-018318Actual
2923196.002024-08-028373Actual
33583238.102024-11-0283613Actual
3177881.002024-10-028346Actual
3331272.042024-11-0283411Actual
17129314.722023-08-038318Actual
1496779.002023-06-038366Actual
4773200.002022-09-038364Budget
3918556.082025-04-0383212Actual
32550209.002024-11-028363Actual
17157126.842023-08-038328Actual
167749.002022-06-038326Actual
27692126.292024-06-0283611Actual
3137138.002022-07-048367Actual
3906515.652025-04-0383511Actual
3005725.232024-08-0283212Actual
3791417.782025-03-0383511Actual
1583420.002023-07-048326Actual
1395988.002023-05-038366Actual
25141306.002024-04-028317Actual
26836345.002024-06-028313Actual
630751.002022-10-038356Actual
1025134.422022-05-038328Actual
26956372.002024-06-028314Actual
32048254.122024-10-028368Actual
2332063.532024-02-0183111Actual
3488294.002025-01-018373Actual
1739280.552023-08-0383611Actual
12047200.002023-03-038317Budget
5975200.002022-10-038315Budget
14882109.002023-06-038336Actual
3869129.002022-08-038316Actual
21126195.002023-12-048317Actual
35414217.752025-01-018328Actual
518464.002022-09-038356Actual
2531100.002022-07-048364Budget
15179166.242023-06-038368Actual
1251647.002023-04-038373Actual
214690.002022-06-038328Budget
69550.002022-05-038356Budget
3635370.002025-02-018356Actual
30513241.002024-09-028365Actual
5089118.002022-09-038336Actual
1726150.002022-06-038336Actual
30208155.642024-08-0283613Actual
29677273.002024-08-028367Actual
17870113.002023-09-038316Actual
9576100.002023-01-018336Budget
2890100.002022-07-048346Budget
2952688.002024-08-028346Actual
2765844.382024-06-0283511Actual
4710280.002022-09-038314Budget
24264234.422024-03-028368Actual
23729224.002024-03-028314Actual
17036237.002023-08-038317Actual
1550200.002022-06-038365Budget
2098200.002022-06-038318Budget
3603369.002025-02-018373Actual
1931114.592023-10-0383211Actual
2839869.002024-07-038356Actual
25820270.002024-05-028314Actual
1968994.002023-11-038373Actual
648100.002022-05-038346Budget
10133121.002023-02-018313Actual
1629948.632023-07-0483411Actual
12767126.002023-04-038365Actual
28233256.002024-07-038365Actual
9478100.002023-01-018316Budget
26365222.302024-05-028368Actual
13318288.972023-04-038318Actual
1485436.002023-06-038326Actual
35123.002022-05-038313Actual
35328296.002025-01-018367Actual
38152141.612025-03-0383213Actual
2473142.002024-04-028373Actual
1387484.002023-05-038336Actual
4445157.142022-08-038368Actual
2891101.002022-07-048346Actual
15117384.422023-06-038318Actual
21664232.002024-01-018363Actual
16568211.002023-08-038363Actual
5508160.182022-09-038328Actual
22760121.002024-02-018364Actual
952660.002023-01-018326Budget
13098100.002023-04-038366Budget
30029118.852024-08-0283112Actual
601200.002022-05-038336Budget
182044.002022-06-038356Actual
9590.002022-05-038363Budget
12048187.002023-03-038317Actual
850479.002022-12-048346Actual
3075200.002022-07-048317Budget
9575138.002023-01-018336Actual
220890.002022-06-038368Budget
12944100.002023-04-038336Budget
21630312.002024-01-018313Actual
781580.002022-11-038368Budget
896100.002022-05-038367Budget
24759220.002024-04-028314Actual
24886147.002024-04-028365Actual
17600237.002023-09-038363Actual
1591457.002023-07-048356Actual
20627372.002023-12-048313Actual
836178.002022-05-038317Actual
2394218.002024-03-028326Actual
19191190.482023-10-038328Actual
5381200.002022-09-038367Budget
37713304.122025-03-038328Actual
3742339.002025-03-038326Actual
2494476.002024-04-028316Actual
27604128.422024-06-0283311Actual
30981148.632024-09-0283111Actual
1289550.002023-04-038326Budget
33052278.002024-11-028367Actual
32248101.822024-10-0283611Actual
27081195.002024-06-028365Actual
13819108.002023-05-038316Actual
1735814.592023-08-0383511Actual
11499200.002023-03-038364Budget
31511423.002024-10-028314Actual
29387231.002024-08-028365Actual
32635493.002024-11-028314Actual
12943128.002023-04-038336Actual
16004256.002023-07-048317Actual
16039230.002023-07-048367Actual
5322169.002022-09-038317Actual
10458180.002023-02-018315Actual
29585102.002024-08-028366Actual
5382136.002022-09-038367Actual
14053238.002023-05-038367Actual
32340168.852024-10-0283612Actual
37947123.102025-03-0383611Actual
1990295.002023-11-038316Actual
2399677.002024-03-028346Actual
29445112.002024-08-028316Actual
2543634.802024-04-0283411Actual
3221536.932024-10-0283511Actual
19105259.002023-10-038367Actual
32876130.002024-11-028336Actual
37860116.722025-03-0383311Actual
6214140.002022-10-038336Actual
1686628.002023-08-038326Actual
11718123.002023-03-038316Actual
6446200.002022-10-038317Budget
23609331.002024-03-028313Actual
5569100.002022-09-038368Budget
1488238.002022-06-038315Actual
1461444.002023-06-038373Actual
2031186.932023-11-0383111Actual
14557237.002023-06-038363Actual
850580.002022-12-048346Budget
3265114.722022-07-048328Actual
22965103.002024-02-018336Actual
14769122.002023-06-038365Actual
346479.002022-08-038363Actual
1887474.002023-10-038316Actual
7238136.002022-11-038316Actual
35885162.662025-01-0183613Actual
6260100.002022-10-038346Budget
1165142.002022-06-038313Actual
27631100.762024-06-0283411Actual
3512345.002025-01-018326Actual
22223295.032024-01-018318Actual
35942308.002025-02-018313Actual
6834103.002022-11-038363Actual
1942567.782023-10-0383611Actual
915424.002023-01-018373Actual
30861596.552024-09-028318Actual
2843200.002022-07-048336Budget
9806200.002023-01-018317Budget
36478290.002025-02-018367Actual
279440.002022-07-048326Budget
2291089.002024-02-018316Actual
55240.002022-05-038326Budget
21161178.002023-12-048367Actual
2033925.232023-11-0383211Actual
1360291.002023-05-038373Actual
1392651.002023-05-038356Actual
21875125.002024-01-018365Actual
9202200.002023-01-018314Budget
2254817.782024-01-0183612Actual
2727997.002024-06-028366Actual
13239177.002023-04-038367Actual
31752143.002024-10-028336Actual
38743397.002025-04-038317Actual
10983178.002023-02-018367Actual
20134160.002023-11-038367Actual
3180460.002024-10-028356Actual
7707226.842022-11-038318Actual
2831834.002024-07-038326Actual
2039349.702023-11-0383411Actual
11437260.002023-03-038314Actual
29022122.312024-07-0383113Actual
1632613.532023-07-0483511Actual
5242100.002022-09-038366Budget
13178200.002023-04-038317Budget
154118.212023-06-0383112Actual
10378135.002023-02-018364Actual
2609200.002022-07-048315Budget
3172439.002024-10-028326Actual
3553479.482025-01-0183211Actual
2204043.002024-01-018356Actual
3065271.002024-09-028346Actual
6445264.002022-10-038317Actual
13099101.002023-04-038366Actual
1647610.332023-07-0483612Actual
31426215.002024-10-028363Actual
34616197.572024-12-0383612Actual
108490.002022-05-038368Budget
2405467.002024-03-028366Actual
37627303.002025-03-038367Actual

Generated 2025-06-02 10:53:17.201 UTC