[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-2583311Actual
835200.002022-04-248317Budget
22818173.002024-01-238315Actual
1838711.402023-08-2583511Actual
12627200.002023-03-258364Budget
728763.002022-10-258326Actual
122390.002022-05-258363Budget
30265417.002024-08-248313Actual
32670298.002024-10-248364Actual
1990295.002023-10-258316Actual
2988341.192024-07-2483211Actual
24639372.002024-03-248313Actual
39219211.402025-03-2583612Actual
9016100.002022-12-238313Budget
9865139.002022-12-238367Actual
35885162.662024-12-2383613Actual
5089118.002022-08-258336Actual
29855184.812024-07-2483111Actual
20192328.362023-10-258318Actual
69550.002022-04-248356Budget
2645343.312024-04-2383211Actual
1628100.002022-05-258316Budget
1223798.052023-02-228328Actual
30981148.632024-08-2483111Actual
23970117.002024-02-228336Actual
37033157.402025-01-2383613Actual
13318288.972023-03-258318Actual
3868100.002022-07-258316Budget
7336138.002022-10-258336Actual
13239177.002023-03-258367Actual
1191060.002023-02-228356Budget
25262179.872024-03-248328Actual
3553479.482024-12-2383211Actual
26332231.392024-04-238328Actual
23609331.002024-02-228313Actual
1697998.002023-07-258366Actual
35767225.232024-12-2383612Actual
17129314.722023-07-258318Actual
2890100.002022-06-258346Budget
2786978.452024-05-2483113Actual
29797261.692024-07-248368Actual
32961129.002024-10-248366Actual
23200285.932024-01-238318Actual
35706134.802024-12-2383112Actual
1735814.592023-07-2583511Actual
1881100.002022-05-258366Budget
28701185.872024-06-2483111Actual
5460200.002022-08-258318Budget
2242453.952023-12-2383411Actual
26304542.002024-04-238318Actual
36443414.002025-01-238317Actual
25733213.002024-04-238363Actual
20987115.002023-11-258336Actual
8752169.002022-11-258367Actual
32728293.002024-10-248315Actual
346580.002022-07-258363Budget
25141306.002024-03-248317Actual
504151.002022-08-258326Actual
35151132.002024-12-238336Actual
2609200.002022-06-258315Budget
28844100.762024-06-2483611Actual
34262281.392024-11-248328Actual
225155.012023-12-2383112Actual
17071169.002023-07-258367Actual
31334159.152024-08-2483613Actual
1531950.762023-05-2583411Actual
363200.002022-04-248315Budget
10692141.002023-01-238336Actual
2508495.002024-03-248366Actual
5461345.032022-08-258318Actual
37338248.002025-02-228365Actual
33524134.592024-10-2483113Actual
55346.002022-04-248326Actual
7238136.002022-10-258316Actual
32106167.782024-09-2383111Actual
11816137.002023-02-228336Actual
15807100.002023-06-258316Actual
30385393.002024-08-248314Actual
8830200.002022-11-258318Budget
17685175.002023-08-258314Actual
21281169.272023-11-258368Actual
28233256.002024-06-248365Actual
2878396.512024-06-2483411Actual
1694646.002023-07-258356Actual
30571125.002024-08-248316Actual
220890.002022-05-258368Budget
4993100.002022-08-258316Budget
12944100.002023-03-258336Budget
2716647.002024-05-248326Actual
29294222.002024-07-248364Actual
1901394.002023-09-248366Actual
38743397.002025-03-258317Actual
9341163.002022-12-238315Actual
9590.002022-04-248363Budget
6260100.002022-09-248346Budget
4773200.002022-08-258364Budget
10739117.002023-01-238346Actual
12047200.002023-02-228317Budget
691330.002022-10-258373Budget
2997100.002022-06-258366Budget
1549132.002022-05-258365Actual
16097342.002023-06-258318Actual
3857360.002025-03-258326Actual
30208155.642024-07-2483613Actual
24793104.002024-03-248364Actual
895143.002022-04-248367Actual
3488294.002024-12-238373Actual
35976233.002025-01-238363Actual
34701171.432024-11-2483213Actual
18723137.002023-09-248364Actual
3397240.002024-11-248326Actual
17719137.002023-08-258364Actual
887890.002022-11-258328Budget
3216200.002022-06-258318Budget
8610112.002022-11-258366Actual
16568211.002023-07-258363Actual
3100940.122024-08-2483211Actual
1176650.002023-02-228326Budget
30889207.152024-08-248328Actual
1131089.002023-02-228363Actual
35942308.002025-01-238313Actual
33052278.002024-10-248367Actual
35506146.512024-12-2383111Actual
466342.002022-08-258373Actual
22640202.002024-01-238363Actual
616453.002022-09-248326Actual
1138830.002023-02-228373Budget
1027130.002023-01-238373Budget
10132100.002023-01-238313Budget
1496779.002023-05-258366Actual
977273.812022-04-248318Actual
2747110.002022-06-258316Actual
850479.002022-11-258346Actual
37887120.972025-02-2283411Actual
26746227.572024-04-2383213Actual
11436200.002023-02-228314Budget
326490.002022-06-258328Budget
3138100.002022-06-258367Budget
174506.082023-07-2583112Actual
38275211.002025-03-258363Actual
30923313.212024-08-248368Actual
2036622.042023-10-2583311Actual
29735479.882024-07-248318Actual
571080.002022-09-248363Budget
16653246.002023-07-258314Actual
10133121.002023-01-238313Actual
8140200.002022-11-258364Budget
578942.002022-09-248373Actual
3014969.672024-07-2483113Actual
34674157.402024-11-2483113Actual
167640.002022-05-258326Budget
34910451.002024-12-238314Actual
23915113.002024-02-228316Actual
5136100.002022-08-258346Budget
3035794.002024-08-248373Actual
2996130.002022-06-258366Actual
5242100.002022-08-258366Budget
1078668.002023-01-238356Actual
2955256.002024-07-248356Actual
1583420.002023-06-258326Actual
35293356.002024-12-238317Actual
245239.272024-02-2283112Actual
33404101.822024-10-2483112Actual
205395.012023-10-2583212Actual
6834103.002022-10-258363Actual
1647610.332023-06-2583612Actual
33640344.002024-11-248313Actual
3265114.722022-06-258328Actual
194835.012023-09-2483112Actual
7020162.002022-10-258364Actual
14053238.002023-04-248367Actual
836178.002022-04-248317Actual
2549667.782024-03-2483611Actual
108490.002022-04-248368Budget
37001181.962025-01-2383213Actual
4013101.002022-07-258346Actual
6038200.002022-09-248365Budget
4525113.002022-08-258313Actual
962280.002022-12-238346Budget
8360100.002022-11-258316Budget
2269787.002024-01-238373Actual
27220106.002024-05-248346Actual
1939228.422023-09-2483511Actual
130121.002022-05-258373Actual
26871282.002024-05-248363Actual
11718123.002023-02-228316Actual
15117384.422023-05-258318Actual
2540932.672024-03-2483311Actual
27457317.752024-05-248328Actual
3402100.002022-07-258313Budget
7707226.842022-10-258318Actual
12768100.002023-03-258365Budget
1928381.612023-09-2483111Actual
2668200.002022-06-258365Budget
3403132.002022-07-258313Actual
4339219.272022-07-258318Actual
630860.002022-09-248356Budget
8080200.002022-11-258314Budget
2394218.002024-02-228326Actual
35096102.002024-12-238316Actual
1488238.002022-05-258315Actual
36246150.002025-01-238316Actual
3603369.002025-01-238373Actual
1724970.972023-07-2583111Actual
2136734.802023-11-2583211Actual
10594100.002023-01-238316Budget
4200158.002022-07-258317Actual
1936540.122023-09-2483411Actual
1662599.002023-07-258373Actual
23228152.602024-01-238328Actual
3668466.722025-01-2383211Actual
222200.002022-04-248314Budget
39277122.312025-03-2583113Actual
19105259.002023-09-248367Actual
2144811.402023-11-2583511Actual
30626120.002024-08-248336Actual
167749.002022-05-258326Actual
8879135.932022-11-258328Actual
24674223.002024-03-248363Actual
2947238.002024-07-248326Actual
2472200.002022-06-258314Budget
7239100.002022-10-258316Budget
28609226.842024-06-248328Actual
406057.002022-07-258356Actual
33138210.182024-10-248328Actual
12565200.002023-03-258314Budget
2497120.002024-03-248326Actual
2286100.002022-06-258313Budget
855172.002022-11-258356Actual
37860116.722025-02-2283311Actual
915530.002022-12-238373Budget
8611100.002022-11-258366Budget
20874181.002023-11-258365Actual
255548.212024-03-2483112Actual
683590.002022-10-258363Budget
31426215.002024-09-238363Actual
2239746.502023-12-2383311Actual
10458180.002023-01-238315Actual
5648100.002022-09-248313Budget
1303860.002023-03-258356Budget
7568200.002022-10-258317Budget
6586266.242022-09-248318Actual
21219395.032023-11-258318Actual
354240.002022-07-258373Budget
2142153.952023-11-2583411Actual
6214140.002022-09-248336Actual
2332063.532024-01-2383111Actual
33110425.332024-10-248318Actual
7099200.002022-10-258315Budget
24145188.002024-02-228367Actual
3005725.232024-07-2483212Actual
19163437.452023-09-248318Actual
4710280.002022-08-258314Budget
14769122.002023-05-258365Actual
17777135.002023-08-258315Actual
16039230.002023-06-258367Actual
31155128.422024-08-2483112Actual
38453253.002025-03-258315Actual
29022122.312024-06-2483113Actual
31837102.002024-09-238366Actual
38125113.532025-02-2283113Actual
2727997.002024-05-248366Actual
35414217.752024-12-238328Actual
30300242.002024-08-248363Actual
505133.002022-04-248316Actual
2494476.002024-03-248316Actual
154118.212023-05-2583112Actual
15862115.002023-06-258336Actual
1349217.002022-05-258314Actual
13178200.002023-03-258317Budget
37627303.002025-02-228367Actual
1078560.002023-01-238356Budget
3075200.002022-06-258317Budget
1064246.002023-01-238326Actual
18220210.182023-08-258368Actual
2093281.002023-11-258316Actual
754107.002022-04-248366Actual
18929105.002023-09-248336Actual
3865375.002025-03-258356Actual
3901173.102025-03-2583311Actual
2667200.002022-06-258365Actual
27896234.592024-05-2483213Actual
19844135.002023-10-258365Actual
32306124.172024-09-2383112Actual
94102.002022-04-248363Actual
55240.002022-04-248326Budget
3789206.002022-07-258365Actual
188088.002022-05-258366Actual
32398139.852024-09-2383113Actual
1243880.002023-03-258363Budget
2440453.952024-02-2283411Actual
19751116.002023-10-258364Actual
245502.892024-02-2283212Actual
2650746.502024-04-2383411Actual
15714146.002023-06-258315Actual
15501408.002023-06-258313Actual
6695100.002022-09-248368Budget
2019151.002022-05-258367Actual
2098200.002022-05-258318Budget
781580.002022-10-258368Budget
12297129.872023-02-228368Actual
25698293.002024-04-238313Actual
29049232.842024-06-2483213Actual
1493455.002023-05-258356Actual
1591457.002023-06-258356Actual
1390070.002023-04-248346Actual
36301144.002025-01-238336Actual
144089.272023-04-2483112Actual
2103958.002023-11-258356Actual
1726150.002022-05-258336Actual
31391402.002024-09-238313Actual
518360.002022-08-258356Budget
1431735.872023-04-2483411Actual
31302155.642024-08-2483213Actual
11250100.002023-02-228313Budget
2352010.332024-01-2383112Actual
21126195.002023-11-258317Actual
2561310.332024-03-2483612Actual
3869129.002022-07-258316Actual
35003335.002024-12-238315Actual
25950202.002024-04-238365Actual
279529.002022-06-258326Actual
3118344.382024-08-2483212Actual
37536118.002025-02-228366Actual
1289442.002023-03-258326Actual
2872951.822024-06-2483211Actual
7627191.002022-10-258367Actual
11577200.002023-02-228315Budget
38395235.002025-03-258364Actual
2923196.002024-07-248373Actual
27371266.002024-05-248367Actual
38864179.872025-03-258328Actual
27048281.002024-05-248315Actual
1408154.002022-05-258364Actual
11499200.002023-02-228364Budget
1739280.552023-07-2583611Actual
14523296.002023-05-258313Actual
2346266.722024-01-2383611Actual
34234466.242024-11-248318Actual
728660.002022-10-258326Budget
3512345.002024-12-238326Actual
37090436.002025-02-228313Actual
1621781.612023-06-2583111Actual
8141175.002022-11-258364Actual
7895114.002022-11-258313Actual
14018197.002023-04-248317Actual
11437260.002023-02-228314Actual
2237035.872023-12-2383211Actual
1005380.002022-12-238368Budget
28291135.002024-06-248316Actual
3918556.082025-03-2583212Actual
33887271.002024-11-248365Actual
195106.082023-09-2483212Actual
13630167.002023-04-248314Actual
2837290.002024-06-248346Actual
1890139.002023-09-248326Actual
602130.002022-04-248336Actual
29139397.002024-07-248313Actual
33853252.002024-11-248315Actual
5381200.002022-08-258367Budget
15059227.002023-05-258367Actual
391764.002022-07-258326Actual
1727726.292023-07-2583211Actual
293859.002022-06-258356Actual
12990112.002023-03-258346Actual
4913165.002022-08-258365Actual
27750136.932024-05-2483112Actual
3906515.652025-03-2583511Actual
28964153.952024-06-2483612Actual
25296187.452024-03-248368Actual
19632220.002023-10-258363Actual
24264234.422024-02-228368Actual
21247195.022023-11-258328Actual
458580.002022-08-258363Budget
1395988.002023-04-248366Actual
2004278.002023-10-258366Actual
6696149.572022-09-248368Actual
144355.012023-04-2483212Actual
22605351.002024-01-238313Actual
6635100.002022-09-248328Budget
2204043.002023-12-238356Actual
164455.012023-06-2583212Actual
22760121.002024-01-238364Actual
38240375.002025-03-258313Actual
1485436.002023-05-258326Actual
2530147.002022-06-258364Actual
17925125.002023-08-258336Actual
242430.002022-06-258373Budget
1842148.632023-08-2583611Actual
27986398.002024-06-248313Actual
27081195.002024-05-248365Actual
29352293.002024-07-248315Actual
36095284.002025-01-238364Actual
6507200.002022-09-248367Budget
13428191.992023-03-258368Actual
36797100.762025-01-2383611Actual
424200.002022-04-248365Budget
12110200.002023-02-228367Budget
20134160.002023-10-258367Actual
8361153.002022-11-258316Actual
31097126.292024-08-2483611Actual
7335100.002022-10-258336Budget
19717192.002023-10-258314Actual
3408492.002024-11-248366Actual
38488293.002025-03-258365Actual
2207158.662022-05-258368Actual
2535486.932024-03-2483111Actual
293750.002022-06-258356Budget
6445264.002022-09-248317Actual
32821144.002024-10-248316Actual
130030.002022-05-258373Budget
27549179.492024-05-2483111Actual
7021200.002022-10-258364Budget
3148387.002024-09-238373Actual
38898237.452025-03-258368Actual
952751.002022-12-238326Actual
1251730.002023-03-258373Budget
2610200.002022-06-258315Actual
6634135.932022-09-248328Actual
1750816.722023-07-2583612Actual
5975200.002022-09-248315Budget
2000943.002023-10-258356Actual
3965100.002022-07-258336Budget
33346113.532024-10-2483611Actual
3292850.002024-10-248356Actual
30803276.002024-08-248367Actual
4772178.002022-08-258364Actual
3783332.672025-02-2283211Actual
34295219.272024-11-248368Actual
13508341.002023-04-248313Actual
4386100.002022-07-258328Budget
15656141.002023-06-258364Actual
21988122.002023-12-238336Actual
37396116.002025-02-228316Actual
9203253.002022-12-238314Actual
34945290.002024-12-238364Actual
11498169.002023-02-228364Actual
29763213.212024-07-248328Actual
3653200.002022-07-258364Budget
37685454.122025-02-228318Actual
2724650.002024-05-248356Actual
1526513.532023-05-2583211Actual
31928311.002024-09-238367Actual
34408101.822024-11-2483311Actual
1111080.002023-01-238328Budget
840955.002022-11-258326Actual
504050.002022-08-258326Budget
29500153.002024-07-248336Actual
7755116.232022-10-258328Actual
1627236.932023-06-2583311Actual
1692072.002023-07-258346Actual
5836280.002022-09-248314Budget
1836037.992023-08-2583411Actual
2039349.702023-10-2583411Actual
32014257.152024-09-238328Actual
19957111.002023-10-258336Actual
3676543.312025-01-2383511Actual
4852209.002022-08-258315Actual
11578204.002023-02-228315Actual
38360450.002025-03-258314Actual
466240.002022-08-258373Budget
3405262.002024-11-248356Actual
22165225.002023-12-238367Actual
3177881.002024-09-238346Actual
738393.002022-10-258346Actual
14557237.002023-05-258363Actual
205128.212023-10-2583112Actual
36536551.092025-01-238318Actual
9202200.002022-12-238314Budget
795490.002022-11-258363Actual
31036117.782024-08-2483311Actual
2133962.462023-11-2583111Actual
743039.002022-10-258356Actual
3688324.162025-01-2383212Actual
28198264.002024-06-248315Actual
1165142.002022-05-258313Actual
182044.002022-05-258356Actual
2839869.002024-06-248356Actual
6116107.002022-09-248316Actual
234674.002022-06-258363Actual

Generated 2025-05-24 22:32:08.811 UTC