[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-218373Actual
205395.012023-10-2383212Actual
2473142.002024-03-228373Actual
2004278.002023-10-238366Actual
3067858.002024-08-228356Actual
16688124.002023-07-238364Actual
144089.272023-04-2283112Actual
1531950.762023-05-2383411Actual
10458180.002023-01-218315Actual
3800586.932025-02-2083112Actual
205128.212023-10-2383112Actual
2645343.312024-04-2183211Actual
999290.002022-12-218328Budget
8938105.632022-11-238368Actual
602130.002022-04-228336Actual
2610200.002022-06-238315Actual
26209320.002024-04-218317Actual
22223295.032023-12-218318Actual
29677273.002024-07-228367Actual
11969100.002023-02-208366Budget
34825224.002024-12-218363Actual
9262196.002022-12-218364Actual
36188207.002025-01-218365Actual
20782145.002023-11-238364Actual
223217.002022-04-228314Actual
18604202.002023-09-228363Actual
29022122.312024-06-2283113Actual
34176222.002024-11-228367Actual
11062295.032023-01-218318Actual
2875687.992024-06-2283311Actual
2890100.002022-06-238346Budget
3221536.932024-09-2183511Actual
3582581.962024-12-2183113Actual
38183266.172025-02-2083613Actual
5569100.002022-08-238368Budget
1223798.052023-02-208328Actual
13427100.002023-03-238368Budget
7707226.842022-10-238318Actual
37747296.542025-02-208368Actual
803330.002022-11-238373Budget
21630312.002023-12-218313Actual
282165.002022-04-228364Actual
11499200.002023-02-208364Budget
32635493.002024-10-228314Actual
167640.002022-05-238326Budget
12047200.002023-02-208317Budget
2668200.002022-06-238365Budget
5460200.002022-08-238318Budget
15862115.002023-06-238336Actual
195106.082023-09-2283212Actual
2342914.592024-01-2183511Actual
36598219.272025-01-218368Actual
2473285.002022-06-238314Actual
6635100.002022-09-228328Budget
1435051.822023-04-2283611Actual
2237035.872023-12-2183211Actual
7335100.002022-10-238336Budget
3138100.002022-06-238367Budget
18159288.972023-08-238318Actual
2786978.452024-05-2283113Actual
1959200.002022-05-238317Budget
1833337.992023-08-2383311Actual
32961129.002024-10-228366Actual
22640202.002024-01-218363Actual
2947238.002024-07-228326Actual
32014257.152024-09-218328Actual
28523247.002024-06-228367Actual
28291135.002024-06-228316Actual
13178200.002023-03-238317Budget
30208155.642024-07-2283613Actual
1064350.002023-01-218326Budget
35767225.232024-12-2183612Actual
7159200.002022-10-238365Budget
1222102.002022-05-238363Actual
22818173.002024-01-218315Actual
3862777.002025-03-238346Actual
17719137.002023-08-238364Actual
4013101.002022-07-238346Actual
17157126.842023-07-238328Actual
29642383.002024-07-228317Actual
1429051.822023-04-2283311Actual
22130222.002023-12-218317Actual
2394218.002024-02-208326Actual
3732167.002022-07-238315Actual
24886147.002024-03-228365Actual
102490.002022-04-228328Budget
5570141.992022-08-238368Actual
3075200.002022-06-238317Budget
2106996.002023-11-238366Actual
28431111.002024-06-228366Actual
34496167.782024-11-2283611Actual
31986478.362024-09-218318Actual
2561310.332024-03-2283612Actual
976200.002022-04-228318Budget
571183.002022-09-228363Actual
35885162.662024-12-2183613Actual
8457100.002022-11-238336Budget
34234466.242024-11-228318Actual
25820270.002024-04-218314Actual
31426215.002024-09-218363Actual
225155.012023-12-2183112Actual
5321200.002022-08-238317Budget
13366146.542023-03-238328Actual
2777827.362024-05-2283212Actual
17129314.722023-07-238318Actual
3127587.222024-08-2283113Actual
6445264.002022-09-228317Actual
31511423.002024-09-218314Actual
12565200.002023-03-238314Budget
20220178.362023-10-238328Actual
2340252.892024-01-2183411Actual
754107.002022-04-228366Actual
16746185.002023-07-238315Actual
1901394.002023-09-228366Actual
9400185.002022-12-218365Actual
31155128.422024-08-2283112Actual
15024295.002023-05-238317Actual
2988341.192024-07-2283211Actual
108490.002022-04-228368Budget
2071950.002023-11-238373Actual
34554110.342024-11-2283112Actual
2039349.702023-10-2383411Actual
19844135.002023-10-238365Actual
18101158.002023-08-238367Actual
3742339.002025-02-208326Actual
363200.002022-04-228315Budget
1176768.002023-02-208326Actual
15621183.002023-06-238314Actual
6775155.002022-10-238313Actual
25141306.002024-03-228317Actual
33524134.592024-10-2283113Actual
630751.002022-09-228356Actual
2538213.532024-03-2283211Actual
1624511.402023-06-2383211Actual
21247195.022023-11-238328Actual
2535486.932024-03-2283111Actual
7706200.002022-10-238318Budget
24145188.002024-02-208367Actual
795590.002022-11-238363Budget
37338248.002025-02-208365Actual
28844100.762024-06-2283611Actual
26990240.002024-05-228364Actual
34100.002022-04-228313Budget
34945290.002024-12-218364Actual
11863100.002023-02-208346Budget
1629948.632023-06-2383411Actual
28964153.952024-06-2283612Actual
38778255.002025-03-238367Actual
1387484.002023-04-228336Actual
1336780.002023-03-238328Budget
35706134.802024-12-2183112Actual
1931114.592023-09-2283211Actual
32515344.002024-10-228313Actual
3071190.002024-08-228366Actual
1697998.002023-07-238366Actual
11063200.002023-01-218318Budget
683590.002022-10-238363Budget
458580.002022-08-238363Budget
1549132.002022-05-238365Actual
518360.002022-08-238356Budget
39277122.312025-03-2383113Actual
32106167.782024-09-2183111Actual
4524100.002022-08-238313Budget
37090436.002025-02-208313Actual
37477102.002025-02-208346Actual
3553479.482024-12-2183211Actual
3789206.002022-07-238365Actual
1772100.002022-05-238346Budget
26304542.002024-04-218318Actual
2101379.002023-11-238346Actual
578840.002022-09-228373Budget
6586266.242022-09-228318Actual
31928311.002024-09-218367Actual
27429429.882024-05-228318Actual
2843200.002022-06-238336Budget
1131089.002023-02-208363Actual
1842148.632023-08-2383611Actual
8360100.002022-11-238316Budget
4259167.002022-07-238367Actual
29500153.002024-07-228336Actual
1936540.122023-09-2283411Actual
9341163.002022-12-218315Actual
3397240.002024-11-228326Actual
32670298.002024-10-228364Actual
346580.002022-07-238363Budget
855172.002022-11-238356Actual
37210471.002025-02-208314Actual
27549179.492024-05-2283111Actual
28140242.002024-06-228364Actual
20840177.002023-11-238315Actual
37947123.102025-02-2083611Actual
35648115.652024-12-2183611Actual
2603721.002024-04-218326Actual
24264234.422024-02-208368Actual
5090100.002022-08-238336Budget
14141137.452023-04-228328Actual
19105259.002023-09-228367Actual
10379200.002023-01-218364Budget
36301144.002025-01-218336Actual
27929243.362024-05-2283613Actual
38956160.342025-03-2383111Actual
2136734.802023-11-2383211Actual
279440.002022-06-238326Budget
33640344.002024-11-228313Actual
2103958.002023-11-238356Actual
30889207.152024-08-228328Actual
15807100.002023-06-238316Actual
14523296.002023-05-238313Actual
2269787.002024-01-218373Actual
5837278.002022-09-228314Actual
2435026.292024-02-2083211Actual
16568211.002023-07-238363Actual
36564217.752025-01-218328Actual
2497120.002024-03-228326Actual
29445112.002024-07-228316Actual
836178.002022-04-228317Actual
32728293.002024-10-228315Actual
1487200.002022-05-238315Budget
630860.002022-09-228356Budget
1289550.002023-03-238326Budget
38743397.002025-03-238317Actual
32248101.822024-09-2183611Actual
3869129.002022-07-238316Actual
1939228.422023-09-2283511Actual
1662599.002023-07-238373Actual
32398139.852024-09-2183113Actual
1064246.002023-01-218326Actual
2305095.002024-01-218366Actual
18723137.002023-09-228364Actual
2042028.422023-10-2383511Actual
26332231.392024-04-218328Actual
23764167.002024-02-208364Actual
10595120.002023-01-218316Actual
10738100.002023-01-218346Budget
7020162.002022-10-238364Actual
7627191.002022-10-238367Actual
3901173.102025-03-2383311Actual
22251148.052023-12-218328Actual
3177881.002024-09-218346Actual
30923313.212024-08-228368Actual
279529.002022-06-238326Actual
1628100.002022-05-238316Budget
14734194.002023-05-238315Actual
11815100.002023-02-208336Budget
4914200.002022-08-238365Budget
3653200.002022-07-238364Budget
283100.002022-04-228364Budget
12110200.002023-02-208367Budget
3325869.912024-10-2283211Actual
3402100.002022-07-238313Budget
29910110.342024-07-2283311Actual
2337545.442024-01-2183311Actual
1392651.002023-04-228356Actual
19717192.002023-10-238314Actual
37303301.002025-02-208315Actual
4913165.002022-08-238365Actual
22284158.662023-12-218368Actual
3652157.002022-07-238364Actual
1482792.002023-05-238316Actual
38240375.002025-03-238313Actual
11111143.512023-01-218328Actual
23822179.002024-02-208315Actual
1591457.002023-06-238356Actual
30626120.002024-08-228336Actual
25262179.872024-03-228328Actual
2893025.232024-06-2283212Actual
38686117.002025-03-238366Actual
18689220.002023-09-228314Actual
4199200.002022-07-238317Budget
1838711.402023-08-2383511Actual
16159234.422023-06-238368Actual
35123.002022-04-228313Actual
14882109.002023-05-238336Actual
1990295.002023-10-238316Actual
1724970.972023-07-2383111Actual
2440453.952024-02-2083411Actual
33760376.002024-11-228314Actual
3328576.292024-10-2283311Actual
1243976.002023-03-238363Actual
28488445.002024-06-228317Actual
2201475.002023-12-218346Actual
23644182.002024-02-208363Actual
6507200.002022-09-228367Budget
26746227.572024-04-2183213Actual
354340.002022-07-238373Actual
25915234.002024-04-218315Actual
8830200.002022-11-238318Budget
3868100.002022-07-238316Budget
405960.002022-07-238356Budget
2611748.002024-04-218356Actual
26779162.662024-04-2183613Actual
32821144.002024-10-228316Actual
24999121.002024-03-228336Actual
2299160.002024-01-218346Actual
32763282.002024-10-228365Actual
10739117.002023-01-218346Actual
36061480.002025-01-218314Actual
3718290.002025-02-208373Actual
4772178.002022-08-238364Actual
222200.002022-04-228314Budget
2148251.822023-11-2383611Actual
9576100.002022-12-218336Budget
2204043.002023-12-218356Actual
3217304.122022-06-238318Actual
35386466.242024-12-218318Actual
34910451.002024-12-218314Actual
39337213.542025-03-2383613Actual
30420310.002024-08-228364Actual
4121100.002022-07-238366Budget
3673883.742025-01-2183411Actual
4445157.142022-07-238368Actual
2293721.002024-01-218326Actual
601200.002022-04-228336Budget
55346.002022-04-228326Actual
2301767.002024-01-218356Actual
855250.002022-11-238356Budget
1446613.532023-04-2283612Actual
27604128.422024-05-2283311Actual
9017127.002022-12-218313Actual
7160157.002022-10-238365Actual
1078560.002023-01-218356Budget
2765844.382024-05-2283511Actual
34295219.272024-11-228368Actual
24759220.002024-03-228314Actual
6037164.002022-09-228365Actual
2996130.002022-06-238366Actual
23970117.002024-02-208336Actual
10924200.002023-01-218317Budget
3517780.002024-12-218346Actual
3906515.652025-03-2383511Actual
1733156.082023-07-2383411Actual
3865375.002025-03-238356Actual
33583238.102024-10-2283613Actual
2332063.532024-01-2183111Actual
32340168.852024-09-2183612Actual
17530.002022-04-228373Actual
8610112.002022-11-238366Actual
39304231.082025-03-2383213Actual
29259385.002024-07-228314Actual
11816137.002023-02-208336Actual
2196031.002023-12-218326Actual
39099147.572025-03-2383611Actual
2549667.782024-03-2283611Actual
2839869.002024-06-228356Actual
1384628.002023-04-228326Actual
23915113.002024-02-208316Actual
738393.002022-10-238346Actual
505133.002022-04-228316Actual
36386104.002025-01-218366Actual
25296187.452024-03-228368Actual
2997100.002022-06-238366Budget
33945133.002024-11-228316Actual
3750371.002025-02-208356Actual
3118344.382024-08-2283212Actual
9478100.002022-12-218316Budget
30861596.552024-08-228318Actual
5976206.002022-09-228315Actual
34701171.432024-11-2283213Actual
915530.002022-12-218373Budget
21875125.002023-12-218365Actual
21749196.002023-12-218314Actual
3488294.002024-12-218373Actual
1627236.932023-06-2383311Actual
795490.002022-11-238363Actual
12564230.002023-03-238314Actual
15656141.002023-06-238364Actual
20987115.002023-11-238336Actual
1027036.002023-01-218373Actual
2234281.612023-12-2183111Actual
1621781.612023-06-2383111Actual
29352293.002024-07-228315Actual
1349217.002022-05-238314Actual
29735479.882024-07-228318Actual
6261114.002022-09-228346Actual
2207158.662022-05-238368Actual
8611100.002022-11-238366Budget
13240200.002023-03-238367Budget
37627303.002025-02-208367Actual
24793104.002024-03-228364Actual
1827867.782023-08-2383111Actual
26065100.002024-04-218336Actual
391650.002022-07-238326Budget
27692126.292024-05-2283611Actual
2615066.002024-04-218366Actual
38275211.002025-03-238363Actual
1526513.532023-05-2383211Actual
1735814.592023-07-2383511Actual
466240.002022-08-238373Budget
10691100.002023-01-218336Budget
32188108.212024-09-2183411Actual
33052278.002024-10-228367Actual
10378135.002023-01-218364Actual
9805223.002022-12-218317Actual
30091173.102024-07-2283612Actual
3561518.842024-12-2183511Actual
34141387.002024-11-228317Actual
24203310.182024-02-208318Actual
19809163.002023-10-238315Actual
6960220.002022-10-238314Actual
1529233.742023-05-2383311Actual
2355212.462024-01-2183612Actual
8458140.002022-11-238336Actual
36797100.762025-01-2183611Actual
35003335.002024-12-218315Actual
25855187.002024-04-218364Actual
29174217.002024-07-228363Actual
10133121.002023-01-218313Actual
6116107.002022-09-228316Actual
12048187.002023-02-208317Actual
2099260.182022-05-238318Actual
27811211.402024-05-2283612Actual
3403132.002022-07-238313Actual
255816.082024-03-2283212Actual
14053238.002023-04-228367Actual
4120137.002022-07-238366Actual
5381200.002022-08-238367Budget
2747110.002022-06-238316Actual
12767126.002023-03-238365Actual
39219211.402025-03-2383612Actual
3731200.002022-07-238315Budget
1968994.002023-10-238373Actual
3035794.002024-08-228373Actual
174776.082023-07-2383212Actual
33230185.872024-10-2283111Actual
1303777.002023-03-238356Actual
34000144.002024-11-228336Actual
2872951.822024-06-2283211Actual
896100.002022-04-228367Budget
2352010.332024-01-2183112Actual
26244248.002024-04-218367Actual
36916151.832025-01-2183612Actual
17565397.002023-08-238313Actual
38125113.532025-02-2083113Actual
2579267.002024-04-218373Actual
29937103.952024-07-2283411Actual
7100152.002022-10-238315Actual
504151.002022-08-238326Actual
616453.002022-09-228326Actual
2019151.002022-05-238367Actual
16781185.002023-07-238365Actual
2671974.942024-04-2183113Actual
36095284.002025-01-218364Actual
34733141.612024-11-2283613Actual
2287139.002022-06-238313Actual
616550.002022-09-228326Budget
25950202.002024-04-218365Actual
1851216.722023-08-2383612Actual
4851200.002022-08-238315Budget
33466170.982024-10-2283612Actual
1647610.332023-06-2383612Actual
8751200.002022-11-238367Budget
188088.002022-05-238366Actual
9575138.002022-12-218336Actual
2245784.802023-12-2183611Actual
8219184.002022-11-238315Actual
20627372.002023-11-238313Actual
4200158.002022-07-238317Actual
17925125.002023-08-238336Actual
6961200.002022-10-238314Budget
850580.002022-11-238346Budget
33172257.152024-10-228368Actual
23729224.002024-02-208314Actual
2402264.002024-02-208356Actual
424200.002022-04-228365Budget
31302155.642024-08-2283213Actual
31097126.292024-08-2283611Actual
504050.002022-08-238326Budget
32876130.002024-10-228336Actual
144355.012023-04-2283212Actual
6366100.002022-09-228366Budget
1890139.002023-09-228326Actual
30176181.962024-07-2283213Actual
38898237.452025-03-238368Actual
2543634.802024-03-2283411Actual
22852131.002024-01-218365Actual
775490.002022-10-238328Budget
36656202.892025-01-2183111Actual
27336332.002024-05-228317Actual
9203253.002022-12-218314Actual
5896200.002022-09-228364Budget
32306124.172024-09-2183112Actual
2147151.082022-05-238328Actual
4339219.272022-07-238318Actual
2095930.002023-11-238326Actual
1727726.292023-07-2383211Actual
29971116.722024-07-2283611Actual
15117384.422023-05-238318Actual
12376124.002023-03-238313Actual
31837102.002024-09-218366Actual
13543250.002023-04-228363Actual
234674.002022-06-238363Actual
37593353.002025-02-208317Actual
33138210.182024-10-228328Actual
1395988.002023-04-228366Actual
1196893.002023-02-208366Actual
38067225.232025-02-2083612Actual
17870113.002023-08-238316Actual
364172.002022-04-228315Actual
6696149.572022-09-228368Actual
1881100.002022-05-238366Budget
13428191.992023-03-238368Actual
38453253.002025-03-238315Actual
781580.002022-10-238368Budget
11437260.002023-02-208314Actual
26871282.002024-05-228363Actual
14113338.972023-04-228318Actual
2831834.002024-06-228326Actual
19163437.452023-09-228318Actual
1765741.002023-08-238373Actual
13508341.002023-04-228313Actual
1544416.722023-05-2383612Actual
22760121.002024-01-218364Actual

Generated 2025-05-22 12:39:38.563 UTC