[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2383211Actual
245502.892024-02-2083212Actual
26836345.002024-05-228313Actual
37860116.722025-02-2083311Actual
10458180.002023-01-218315Actual
5322169.002022-08-238317Actual
36301144.002025-01-218336Actual
16097342.002023-06-238318Actual
31752143.002024-09-218336Actual
3488294.002024-12-218373Actual
7628200.002022-10-238367Budget
167749.002022-05-238326Actual
21875125.002023-12-218365Actual
33551148.622024-10-2283213Actual
31036117.782024-08-2283311Actual
9945361.692022-12-218318Actual
3901173.102025-03-2383311Actual
130030.002022-05-238373Budget
38601155.002025-03-238336Actual
10457200.002023-01-218315Budget
364172.002022-04-228315Actual
616453.002022-09-228326Actual
16688124.002023-07-238364Actual
26746227.572024-04-2183213Actual
5460200.002022-08-238318Budget
32398139.852024-09-2183113Actual
3403132.002022-07-238313Actual
2609200.002022-06-238315Budget
234674.002022-06-238363Actual
14113338.972023-04-228318Actual
1019380.002023-01-218363Budget
2157314.592023-11-2383612Actual
4259167.002022-07-238367Actual
1730435.872023-07-2383311Actual
1482792.002023-05-238316Actual
2786978.452024-05-2283113Actual
1954111.402023-09-2283612Actual
6507200.002022-09-228367Budget
17036237.002023-07-238317Actual
976200.002022-04-228318Budget
1064350.002023-01-218326Budget
37210471.002025-02-208314Actual
20220178.362023-10-238328Actual
1881100.002022-05-238366Budget
8282200.002022-11-238365Budget
21988122.002023-12-218336Actual
2136734.802023-11-2383211Actual
1360291.002023-04-228373Actual
1131089.002023-02-208363Actual
8830200.002022-11-238318Budget
13366146.542023-03-238328Actual
30029118.852024-07-2283112Actual
2301767.002024-01-218356Actual
26990240.002024-05-228364Actual
5243112.002022-08-238366Actual
1243976.002023-03-238363Actual
1435051.822023-04-2283611Actual
1847911.402023-08-2383112Actual
21841194.002023-12-218315Actual
25176221.002024-03-228367Actual
22130222.002023-12-218317Actual
2844150.002022-06-238336Actual
2662714.592024-04-2183112Actual
15621183.002023-06-238314Actual
37033157.402025-01-2183613Actual
2305095.002024-01-218366Actual
16781185.002023-07-238365Actual
11640100.002023-02-208365Budget
4710280.002022-08-238314Budget
754107.002022-04-228366Actual
34554110.342024-11-2283112Actual
31546240.002024-09-218364Actual
2133962.462023-11-2383111Actual
27048281.002024-05-228315Actual
3138100.002022-06-238367Budget
30478264.002024-08-228315Actual
8281140.002022-11-238365Actual
28581554.122024-06-228318Actual
33346113.532024-10-2283611Actual
9400185.002022-12-218365Actual
30513241.002024-08-228365Actual
31894371.002024-09-218317Actual
2440453.952024-02-2083411Actual
1176768.002023-02-208326Actual
2000943.002023-10-238356Actual
29585102.002024-07-228366Actual
26871282.002024-05-228363Actual
28198264.002024-06-228315Actual
195106.082023-09-2283212Actual
10845100.002023-01-218366Budget
32550209.002024-10-228363Actual
466240.002022-08-238373Budget
25698293.002024-04-218313Actual
3118344.382024-08-2283212Actual
26304542.002024-04-218318Actual
2103958.002023-11-238356Actual
17812167.002023-08-238365Actual
1191060.002023-02-208356Budget
636779.002022-09-228366Actual
2540932.672024-03-2283311Actual
850580.002022-11-238346Budget
3632790.002025-01-218346Actual
1544416.722023-05-2383612Actual
8360100.002022-11-238316Budget
1493455.002023-05-238356Actual
1409100.002022-05-238364Budget
28488445.002024-06-228317Actual
34295219.272024-11-228368Actual
26332231.392024-04-218328Actual
188088.002022-05-238366Actual
2473285.002022-06-238314Actual
999290.002022-12-218328Budget
1251647.002023-03-238373Actual
14642209.002023-05-238314Actual
13319200.002023-03-238318Budget
19809163.002023-10-238315Actual
3718290.002025-02-208373Actual
32458141.612024-09-2183613Actual
775490.002022-10-238328Budget
9805223.002022-12-218317Actual
34234466.242024-11-228318Actual
23142257.002024-01-218367Actual
2609156.002024-04-218346Actual
3790200.002022-07-238365Budget
38778255.002025-03-238367Actual
23822179.002024-02-208315Actual
3783332.672025-02-2083211Actual
9865139.002022-12-218367Actual
34100.002022-04-228313Budget
15536197.002023-06-238363Actual
3676543.312025-01-2183511Actual
20099258.002023-10-238317Actual
36536551.092025-01-218318Actual
1800983.002023-08-238366Actual
11251158.002023-02-208313Actual
4914200.002022-08-238365Budget
2399677.002024-02-208346Actual
8879135.932022-11-238328Actual
2777827.362024-05-2283212Actual
28346163.002024-06-228336Actual
19598334.002023-10-238313Actual
10739117.002023-01-218346Actual
4260200.002022-07-238367Budget
7894100.002022-11-238313Budget
1083126.842022-04-228368Actual
2207389.002023-12-218366Actual
1496779.002023-05-238366Actual
1027130.002023-01-218373Budget
2405467.002024-02-208366Actual
1594778.002023-06-238366Actual
26779162.662024-04-2183613Actual
18220210.182023-08-238368Actual
3673883.742025-01-2183411Actual
35096102.002024-12-218316Actual
69550.002022-04-228356Budget
2473142.002024-03-228373Actual
20192328.362023-10-238318Actual
29937103.952024-07-2283411Actual
11815100.002023-02-208336Budget
1866147.002023-09-228373Actual
15117384.422023-05-238318Actual
1621781.612023-06-2383111Actual
23915113.002024-02-208316Actual
20134160.002023-10-238367Actual
3868100.002022-07-238316Budget
2650746.502024-04-2183411Actual
3216200.002022-06-238318Budget
144355.012023-04-2283212Actual
6961200.002022-10-238314Budget
4445157.142022-07-238368Actual
1176650.002023-02-208326Budget
15656141.002023-06-238364Actual
220890.002022-05-238368Budget
24851143.002024-03-228315Actual
1243880.002023-03-238363Budget
32306124.172024-09-2183112Actual
571183.002022-09-228363Actual
3965100.002022-07-238336Budget
3323155.632022-06-238368Actual
2148251.822023-11-2383611Actual
8080200.002022-11-238314Budget
3789206.002022-07-238365Actual
3172439.002024-09-218326Actual
1078668.002023-01-218356Actual
1624511.402023-06-2383211Actual
1222102.002022-05-238363Actual
31391402.002024-09-218313Actual
29763213.212024-07-228328Actual
12768100.002023-03-238365Budget
32248101.822024-09-2183611Actual
27429429.882024-05-228318Actual
907690.002022-12-218363Budget
10318217.002023-01-218314Actual
3857360.002025-03-238326Actual
9866200.002022-12-218367Budget
578840.002022-09-228373Budget
2098200.002022-05-238318Budget
23262155.632024-01-218368Actual
3265114.722022-06-238328Actual
2872951.822024-06-2283211Actual
2154010.332023-11-2383112Actual
5089118.002022-08-238336Actual
33795242.002024-11-228364Actual
38067225.232025-02-2083612Actual
518464.002022-08-238356Actual
424200.002022-04-228365Budget
2561310.332024-03-2283612Actual
24886147.002024-03-228365Actual
2201475.002023-12-218346Actual
33887271.002024-11-228365Actual
466342.002022-08-238373Actual
27692126.292024-05-2283611Actual
12847100.002023-03-238316Budget
5461345.032022-08-238318Actual
4338200.002022-07-238318Budget
21630312.002023-12-218313Actual
32106167.782024-09-2183111Actual
458474.002022-08-238363Actual
30861596.552024-08-228318Actual
3627336.002025-01-218326Actual
23200285.932024-01-218318Actual
17430.002022-04-228373Budget
10595120.002023-01-218316Actual
326490.002022-06-238328Budget
214690.002022-05-238328Budget
28106493.002024-06-228314Actual
5896200.002022-09-228364Budget
1025134.422022-04-228328Actual
38686117.002025-03-238366Actual
3685596.512025-01-2183112Actual
1583420.002023-06-238326Actual
293859.002022-06-238356Actual
25141306.002024-03-228317Actual
4772178.002022-08-238364Actual
6587200.002022-09-228318Budget
1431735.872023-04-2283411Actual
1739280.552023-07-2383611Actual
28233256.002024-06-228365Actual
18929105.002023-09-228336Actual
3405262.002024-11-228356Actual
3127587.222024-08-2283113Actual
21783103.002023-12-218364Actual
6038200.002022-09-228365Budget
15145143.512023-05-238328Actual
1789732.002023-08-238326Actual
8140200.002022-11-238364Budget
16125157.142023-06-238328Actual
2952688.002024-07-228346Actual
2101379.002023-11-238346Actual
3325869.912024-10-2283211Actual
1529233.742023-05-2383311Actual
55346.002022-04-228326Actual
1131180.002023-02-208363Budget
12565200.002023-03-238314Budget
37001181.962025-01-2183213Actual
6834103.002022-10-238363Actual
7755116.232022-10-238328Actual
174506.082023-07-2383112Actual
29642383.002024-07-228317Actual
32515344.002024-10-228313Actual
1662599.002023-07-238373Actual
3343224.162024-10-2283212Actual
282165.002022-04-228364Actual
3402100.002022-07-238313Budget
13427100.002023-03-238368Budget
33640344.002024-11-228313Actual
728660.002022-10-238326Budget
35414217.752024-12-218328Actual
27081195.002024-05-228365Actual
38240375.002025-03-238313Actual
5242100.002022-08-238366Budget
11250100.002023-02-208313Budget
5836280.002022-09-228314Budget
7707226.842022-10-238318Actual
24111251.002024-02-208317Actual
1064246.002023-01-218326Actual
4711240.002022-08-238314Actual
2538213.532024-03-2283211Actual
38453253.002025-03-238315Actual
1928381.612023-09-2283111Actual
1392651.002023-04-228356Actual
9342200.002022-12-218315Budget
15501408.002023-06-238313Actual
69655.002022-04-228356Actual
3898473.102025-03-2383211Actual
13099101.002023-03-238366Actual
245239.272024-02-2083112Actual
21281169.272023-11-238368Actual
27220106.002024-05-228346Actual
4387178.362022-07-238328Actual
35123.002022-04-228313Actual
279440.002022-06-238326Budget
18569419.002023-09-228313Actual
2093281.002023-11-238316Actual
6445264.002022-09-228317Actual
7489100.002022-10-238366Budget
130121.002022-05-238373Actual
2671974.942024-04-2183113Actual
423140.002022-04-228365Actual
8751200.002022-11-238367Budget
6260100.002022-09-228346Budget
8690200.002022-11-238317Budget
2505134.002024-03-228356Actual
2692895.002024-05-228373Actual
38125113.532025-02-2083113Actual
3553479.482024-12-2183211Actual
8610112.002022-11-238366Actual
7816108.662022-10-238368Actual
907786.002022-12-218363Actual
35293356.002024-12-218317Actual
5381200.002022-08-238367Budget
803330.002022-11-238373Budget
3742339.002025-02-208326Actual
293750.002022-06-238356Budget
12377100.002023-03-238313Budget
3966136.002022-07-238336Actual
28701185.872024-06-2283111Actual
3668466.722025-01-2183211Actual
2645343.312024-04-2183211Actual
795590.002022-11-238363Budget
37887120.972025-02-2083411Actual
35976233.002025-01-218363Actual
17530.002022-04-228373Actual
34674157.402024-11-2283113Actual
1138830.002023-02-208373Budget
28291135.002024-06-228316Actual
3071190.002024-08-228366Actual
354240.002022-07-238373Budget
1588864.002023-06-238346Actual
2611748.002024-04-218356Actual
14882109.002023-05-238336Actual
36095284.002025-01-218364Actual
36478290.002025-01-218367Actual
37090436.002025-02-208313Actual
30265417.002024-08-228313Actual
35506146.512024-12-2183111Actual
2334841.192024-01-2183211Actual
37747296.542025-02-208368Actual
25262179.872024-03-228328Actual
32635493.002024-10-228314Actual
855172.002022-11-238356Actual
242430.002022-06-238373Budget
16839111.002023-07-238316Actual
2546326.292024-03-2283511Actual
3328576.292024-10-2283311Actual
28140242.002024-06-228364Actual
33172257.152024-10-228368Actual
1959200.002022-05-238317Budget
3213482.682024-09-2183211Actual
1223680.002023-02-208328Budget
3458243.312024-11-2283212Actual
2494476.002024-03-228316Actual
1078560.002023-01-218356Budget
3732167.002022-07-238315Actual
23857163.002024-02-208365Actual
10692141.002023-01-218336Actual
34701171.432024-11-2283213Actual
2666115.652024-04-2183612Actual
31217188.002024-08-2283612Actual
39337213.542025-03-2383613Actual
1647610.332023-06-2383612Actual
3137138.002022-06-238367Actual
5321200.002022-08-238317Budget
781580.002022-10-238368Budget
504050.002022-08-238326Budget
3290297.002024-10-228346Actual
37536118.002025-02-208366Actual
18101158.002023-08-238367Actual
10984200.002023-01-218367Budget
38898237.452025-03-238368Actual
3803323.102025-02-2083212Actual
9576100.002022-12-218336Budget
354340.002022-07-238373Actual
37593353.002025-02-208317Actual
1632613.532023-06-2383511Actual
5975200.002022-09-228315Budget
3217304.122022-06-238318Actual
1842148.632023-08-2383611Actual
2287139.002022-06-238313Actual
3556187.992024-12-2183311Actual
6586266.242022-09-228318Actual
3512345.002024-12-218326Actual
22640202.002024-01-218363Actual
8220200.002022-11-238315Budget
3688324.162025-01-2183212Actual
19191190.482023-09-228328Actual
37627303.002025-02-208367Actual
17191182.902023-07-238368Actual
6446200.002022-09-228317Budget
2443112.462024-02-2083511Actual
24999121.002024-03-228336Actual
4386100.002022-07-238328Budget
4992116.002022-08-238316Actual
1836037.992023-08-2383411Actual
3100940.122024-08-2283211Actual
1990295.002023-10-238316Actual
2045448.632023-10-2383611Actual
8458140.002022-11-238336Actual
20662221.002023-11-238363Actual
29735479.882024-07-228318Actual
39277122.312025-03-2383113Actual
10691100.002023-01-218336Budget
893780.002022-11-238368Budget
26065100.002024-04-218336Actual
3397240.002024-11-228326Actual
35328296.002024-12-218367Actual
13178200.002023-03-238317Budget
35151132.002024-12-218336Actual
895143.002022-04-228367Actual
2988341.192024-07-2283211Actual
28643214.722024-06-228368Actual
836178.002022-04-228317Actual
2293721.002024-01-218326Actual
28902126.292024-06-2283112Actual
27139104.002024-05-228316Actual
1890139.002023-09-228326Actual
21247195.022023-11-238328Actual
2997100.002022-06-238366Budget
2502566.002024-03-228346Actual
8219184.002022-11-238315Actual
27631100.762024-05-2283411Actual
6116107.002022-09-228316Actual
26956372.002024-05-228314Actual
23970117.002024-02-208336Actual
2458212.462024-02-2083612Actual
35767225.232024-12-2183612Actual
2254817.782023-12-2183612Actual
36153313.002025-01-218315Actual
12846109.002023-03-238316Actual
25950202.002024-04-218365Actual
21749196.002023-12-218314Actual
177398.002022-05-238346Actual
887890.002022-11-238328Budget
31604279.002024-09-218315Actual
578942.002022-09-228373Actual
38864179.872025-03-238328Actual
31155128.422024-08-2283112Actual
2668200.002022-06-238365Budget
9575138.002022-12-218336Actual
1833337.992023-08-2383311Actual
3331272.042024-10-2283411Actual
22760121.002024-01-218364Actual
16746185.002023-07-238315Actual
32048254.122024-09-218368Actual
7160157.002022-10-238365Actual
1485436.002023-05-238326Actual
1838711.402023-08-2383511Actual
23729224.002024-02-208314Actual
2435026.292024-02-2083211Actual
32014257.152024-09-218328Actual
1138921.002023-02-208373Actual
33583238.102024-10-2283613Actual
2139456.082023-11-2383311Actual
39157128.422025-03-2383112Actual
19957111.002023-10-238336Actual
13759117.002023-04-228365Actual
1426313.532023-04-2283211Actual
3906515.652025-03-2383511Actual
1395988.002023-04-228366Actual
37303301.002025-02-208315Actual
4199200.002022-07-238317Budget
3582581.962024-12-2183113Actual
2269787.002024-01-218373Actual
840955.002022-11-238326Actual
19225157.142023-09-228368Actual
19844135.002023-10-238365Actual
30981148.632024-08-2283111Actual
14018197.002023-04-228317Actual
850479.002022-11-238346Actual
1005380.002022-12-218368Budget
1851216.722023-08-2383612Actual
748886.002022-10-238366Actual
255548.212024-03-2283112Actual
977273.812022-04-228318Actual
33853252.002024-11-228315Actual
1901394.002023-09-228366Actual
21126195.002023-11-238317Actual
2245784.802023-12-2183611Actual
64984.002022-04-228346Actual
39304231.082025-03-2383213Actual
2831834.002024-06-228326Actual
18816185.002023-09-228365Actual
1190945.002023-02-208356Actual
3653200.002022-07-238364Budget
26244248.002024-04-218367Actual
1772100.002022-05-238346Budget
9478100.002022-12-218316Budget
2955256.002024-07-228356Actual
9341163.002022-12-218315Actual
29855184.812024-07-2283111Actual
28523247.002024-06-228367Actual
167640.002022-05-238326Budget
30208155.642024-07-2283613Actual
17777135.002023-08-238315Actual
20840177.002023-11-238315Actual
9399200.002022-12-218365Budget
34141387.002024-11-228317Actual
37685454.122025-02-208318Actual
648100.002022-04-228346Budget
29445112.002024-07-228316Actual
18604202.002023-09-228363Actual
1027036.002023-01-218373Actual
2340252.892024-01-2183411Actual
915530.002022-12-218373Budget
2352010.332024-01-2183112Actual
7238136.002022-10-238316Actual
33052278.002024-10-228367Actual
7706200.002022-10-238318Budget
16159234.422023-06-238368Actual
4012100.002022-07-238346Budget
12109138.002023-02-208367Actual
630751.002022-09-228356Actual

Generated 2025-05-22 16:41:09.890 UTC