[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-03-188318Actual
738393.002022-11-188346Actual
12297129.872023-03-188368Actual
25733213.002024-05-178363Actual
36386104.002025-02-168366Actual
2237035.872024-01-1683211Actual
907786.002023-01-168363Actual
3635370.002025-02-168356Actual
8689180.002022-12-198317Actual
12047200.002023-03-188317Budget
1725200.002022-06-188336Budget
36656202.892025-02-1683111Actual
1408154.002022-06-188364Actual
39038127.362025-04-1883411Actual
1019380.002023-02-168363Budget
6037164.002022-10-188365Actual
2667200.002022-07-198365Actual
14734194.002023-06-188315Actual
504151.002022-09-188326Actual
7489100.002022-11-188366Budget
2142153.952023-12-1983411Actual
4710280.002022-09-188314Budget
2057015.652023-11-1883612Actual
5381200.002022-09-188367Budget
2103958.002023-12-198356Actual
31639266.002024-10-178365Actual
972788.002023-01-168366Actual
24203310.182024-03-178318Actual
3676543.312025-02-1683511Actual
1490864.002023-06-188346Actual
32607118.002024-11-178373Actual
1890139.002023-10-188326Actual
10691100.002023-02-168336Budget
8751200.002022-12-198367Budget
16004256.002023-07-198317Actual
1827867.782023-09-1883111Actual
1629948.632023-07-1983411Actual
1348200.002022-06-188314Budget
36478290.002025-02-168367Actual
28964153.952024-07-1883612Actual
1223680.002023-03-188328Budget
1559360.002023-07-198373Actual
952660.002023-01-168326Budget
835200.002022-05-188317Budget
23970117.002024-03-178336Actual
2004278.002023-11-188366Actual
35648115.652025-01-1683611Actual
12846109.002023-04-188316Actual
27336332.002024-06-178317Actual
9341163.002023-01-168315Actual
2291089.002024-02-168316Actual
25950202.002024-05-178365Actual
2370142.002024-03-178373Actual
2727997.002024-06-178366Actual
16125157.142023-07-198328Actual
1627236.932023-07-1983311Actual
6214140.002022-10-188336Actual
5322169.002022-09-188317Actual
36797100.762025-02-1683611Actual
391650.002022-08-188326Budget
2154010.332023-12-1983112Actual
3221536.932024-10-1783511Actual
32763282.002024-11-178365Actual
10692141.002023-02-168336Actual
915424.002023-01-168373Actual
38067225.232025-03-1883612Actual
33524134.592024-11-1783113Actual
38360450.002025-04-188314Actual
20627372.002023-12-198313Actual
10844115.002023-02-168366Actual
34616197.572024-12-1883612Actual
10984200.002023-02-168367Budget
20747241.002023-12-198314Actual
10516100.002023-02-168365Budget
14113338.972023-05-188318Actual
3790200.002022-08-188365Budget
3918556.082025-04-1883212Actual
1842148.632023-09-1883611Actual
2996130.002022-07-198366Actual
24886147.002024-04-178365Actual
2653411.402024-05-1783511Actual
1895555.002023-10-188346Actual
8361153.002022-12-198316Actual
27929243.362024-06-1783613Actual
1735814.592023-08-1883511Actual
32106167.782024-10-1783111Actual
602130.002022-05-188336Actual
164189.272023-07-1983112Actual
17870113.002023-09-188316Actual
18101158.002023-09-188367Actual
2095930.002023-12-198326Actual
222200.002022-05-188314Budget
1523780.552023-06-1883111Actual
33346113.532024-11-1783611Actual
2099260.182022-06-188318Actual
1387484.002023-05-188336Actual
2242453.952024-01-1683411Actual
30265417.002024-09-178313Actual
2473142.002024-04-178373Actual
728763.002022-11-188326Actual
976200.002022-05-188318Budget
293859.002022-07-198356Actual
29585102.002024-08-178366Actual
144089.272023-05-1883112Actual
35885162.662025-01-1683613Actual
13724203.002023-05-188315Actual
32876130.002024-11-178336Actual
5976206.002022-10-188315Actual
19598334.002023-11-188313Actual
10983178.002023-02-168367Actual
3603369.002025-02-168373Actual
22251148.052024-01-168328Actual
3573456.082025-01-1683212Actual
38898237.452025-04-188368Actual
282165.002022-05-188364Actual
19163437.452023-10-188318Actual
13178200.002023-04-188317Budget
775490.002022-11-188328Budget
167749.002022-06-188326Actual
5649113.002022-10-188313Actual
225155.012024-01-1683112Actual
38546106.002025-04-188316Actual
4121100.002022-08-188366Budget
29174217.002024-08-178363Actual
1797736.002023-09-188356Actual
7020162.002022-11-188364Actual
1303860.002023-04-188356Budget
3512345.002025-01-168326Actual
1621781.612023-07-1983111Actual
8457100.002022-12-198336Budget
3862777.002025-04-188346Actual
5136100.002022-09-188346Budget
2610200.002022-07-198315Actual
30861596.552024-09-178318Actual
34674157.402024-12-1883113Actual
20192328.362023-11-188318Actual
504100.002022-05-188316Budget
9400185.002023-01-168365Actual
4852209.002022-09-188315Actual
3397240.002024-12-188326Actual
26304542.002024-05-178318Actual
1959200.002022-06-188317Budget
2446584.802024-03-1783611Actual
35414217.752025-01-168328Actual
2147151.082022-06-188328Actual
27491211.692024-06-178368Actual
2648049.702024-05-1783311Actual
1851216.722023-09-1883612Actual
32398139.852024-10-1783113Actual
30768358.002024-09-178317Actual
424200.002022-05-188365Budget
6213100.002022-10-188336Budget
34945290.002025-01-168364Actual
1901394.002023-10-188366Actual
1588864.002023-07-198346Actual
19717192.002023-11-188314Actual
16039230.002023-07-198367Actual
10739117.002023-02-168346Actual
795490.002022-12-198363Actual
2101379.002023-12-198346Actual
3331272.042024-11-1783411Actual
1431735.872023-05-1883411Actual
24851143.002024-04-178315Actual
1544416.722023-06-1883612Actual
8879135.932022-12-198328Actual
17777135.002023-09-188315Actual
2342914.592024-02-1683511Actual
5242100.002022-09-188366Budget
2668200.002022-07-198365Budget
6695100.002022-10-188368Budget
5090100.002022-09-188336Budget
164455.012023-07-1983212Actual
28609226.842024-07-188328Actual
22284158.662024-01-168368Actual
3213482.682024-10-1783211Actual
5837278.002022-10-188314Actual
2505134.002024-04-178356Actual
2458212.462024-03-1783612Actual
1939228.422023-10-1883511Actual
18781131.002023-10-188315Actual
38836470.792025-04-188318Actual
11111143.512023-02-168328Actual
2207389.002024-01-168366Actual
22130222.002024-01-168317Actual
16781185.002023-08-188365Actual
1730435.872023-08-1883311Actual
13508341.002023-05-188313Actual
36536551.092025-02-168318Actual
7567264.002022-11-188317Actual
6366100.002022-10-188366Budget
23764167.002024-03-178364Actual
16568211.002023-08-188363Actual
19751116.002023-11-188364Actual
12990112.002023-04-188346Actual
8219184.002022-12-198315Actual
35003335.002025-01-168315Actual
7894100.002022-12-198313Budget
7895114.002022-12-198313Actual
36974164.412025-02-1683113Actual
3035794.002024-09-178373Actual
636779.002022-10-188366Actual
2508495.002024-04-178366Actual
5321200.002022-09-188317Budget
16159234.422023-07-198368Actual
1392651.002023-05-188356Actual
108490.002022-05-188368Budget
354240.002022-08-188373Budget
3408492.002024-12-188366Actual
6038200.002022-10-188365Budget
1692072.002023-08-188346Actual
15536197.002023-07-198363Actual
2540932.672024-04-1783311Actual
3343224.162024-11-1783212Actual
3627336.002025-02-168326Actual
32515344.002024-11-178313Actual
518464.002022-09-188356Actual
1960190.002022-06-188317Actual
967050.002023-01-168356Budget
1529233.742023-06-1883311Actual
37396116.002025-03-188316Actual
2765844.382024-06-1783511Actual
1485436.002023-06-188326Actual
1866147.002023-10-188373Actual
1243976.002023-04-188363Actual
4199200.002022-08-188317Budget
6775155.002022-11-188313Actual
630751.002022-10-188356Actual
14018197.002023-05-188317Actual
37245317.002025-03-188364Actual
2437735.872024-03-1783311Actual
3803323.102025-03-1883212Actual
850580.002022-12-198346Budget
28291135.002024-07-188316Actual
29082155.642024-07-1883613Actual
6446200.002022-10-188317Budget
37627303.002025-03-188367Actual
29642383.002024-08-178317Actual
2893025.232024-07-1883212Actual
9017127.002023-01-168313Actual
33138210.182024-11-178328Actual
37747296.542025-03-188368Actual
8281140.002022-12-198365Actual
8140200.002022-12-198364Budget
691330.002022-11-188373Budget
24674223.002024-04-178363Actual
1550200.002022-06-188365Budget
12943128.002023-04-188336Actual
2301767.002024-02-168356Actual
3067858.002024-09-178356Actual
1190945.002023-03-188356Actual
38488293.002025-04-188365Actual
3403132.002022-08-188313Actual
616453.002022-10-188326Actual
1662599.002023-08-188373Actual
836178.002022-05-188317Actual
1078668.002023-02-168356Actual
4913165.002022-09-188365Actual
630860.002022-10-188356Budget
1064350.002023-02-168326Budget
14642209.002023-06-188314Actual
11499200.002023-03-188364Budget
15024295.002023-06-188317Actual
2337545.442024-02-1683311Actual
11172149.572023-02-168368Actual
17812167.002023-09-188365Actual
4993100.002022-09-188316Budget
188088.002022-06-188366Actual
5569100.002022-09-188368Budget
11639189.002023-03-188365Actual
1426313.532023-05-1883211Actual
242535.002022-07-198373Actual
22760121.002024-02-168364Actual
1990295.002023-11-188316Actual
35328296.002025-01-168367Actual
33172257.152024-11-178368Actual
27048281.002024-06-178315Actual
1064246.002023-02-168326Actual
571183.002022-10-188363Actual
1772100.002022-06-188346Budget
29910110.342024-08-1783311Actual
2611748.002024-05-178356Actual
19632220.002023-11-188363Actual
35293356.002025-01-168317Actual
27692126.292024-06-1783611Actual
1395988.002023-05-188366Actual
2538213.532024-04-1783211Actual
12627200.002023-04-188364Budget
9478100.002023-01-168316Budget
2881022.042024-07-1883511Actual
23107225.002024-02-168317Actual
2148251.822023-12-1983611Actual
7160157.002022-11-188365Actual
1795156.002023-09-188346Actual
2405467.002024-03-178366Actual
37887120.972025-03-1883411Actual
3898473.102025-04-1883211Actual
4992116.002022-09-188316Actual
17071169.002023-08-188367Actual
24999121.002024-04-178336Actual
37860116.722025-03-1883311Actual
35942308.002025-02-168313Actual
12705215.002023-04-188315Actual
3783332.672025-03-1883211Actual
346479.002022-08-188363Actual
1461444.002023-06-188373Actual
14769122.002023-06-188365Actual
12768100.002023-04-188365Budget
27604128.422024-06-1783311Actual
8141175.002022-12-198364Actual
1488238.002022-06-188315Actual
17530.002022-05-188373Actual
35767225.232025-01-1683612Actual
2239746.502024-01-1683311Actual
29294222.002024-08-178364Actual
245502.892024-03-1783212Actual
11969100.002023-03-188366Budget
915530.002023-01-168373Budget
5509100.002022-09-188328Budget
25855187.002024-05-178364Actual
25698293.002024-05-178313Actual
1138830.002023-03-188373Budget
2193376.002024-01-168316Actual
3590280.002022-08-188314Budget
1898141.002023-10-188356Actual
29971116.722024-08-1783611Actual
214690.002022-06-188328Budget
2891101.002022-07-198346Actual
3438141.192024-12-1883211Actual
8611100.002022-12-198366Budget
29259385.002024-08-178314Actual
35852167.922025-01-1683213Actual
9726100.002023-01-168366Budget
8938105.632022-12-198368Actual
35976233.002025-02-168363Actual
17719137.002023-09-188364Actual
683590.002022-11-188363Budget
9575138.002023-01-168336Actual
2019151.002022-06-188367Actual
11577200.002023-03-188315Budget
3868100.002022-08-188316Budget
2955256.002024-08-178356Actual
130030.002022-06-188373Budget
38778255.002025-04-188367Actual
1739280.552023-08-1883611Actual
177398.002022-06-188346Actual
1336780.002023-04-188328Budget
8690200.002022-12-198317Budget
2472200.002022-07-198314Budget
977273.812022-05-188318Actual
405960.002022-08-188356Budget
33110425.332024-11-178318Actual
332490.002022-07-198368Budget
391764.002022-08-188326Actual
4524100.002022-09-188313Budget
16653246.002023-08-188314Actual
220890.002022-06-188368Budget
195106.082023-10-1883212Actual
3217304.122022-07-198318Actual
743039.002022-11-188356Actual
21988122.002024-01-168336Actual
1222102.002022-06-188363Actual
2172143.002024-01-168373Actual
2530147.002022-07-198364Actual
9865139.002023-01-168367Actual
7021200.002022-11-188364Budget
37947123.102025-03-1883611Actual
578942.002022-10-188373Actual
26871282.002024-06-178363Actual
9805223.002023-01-168317Actual
13428191.992023-04-188368Actual
28581554.122024-07-188318Actual
1830614.592023-09-1883211Actual
37090436.002025-03-188313Actual
37001181.962025-02-1683213Actual
755100.002022-05-188366Budget
9993196.542023-01-168328Actual
9479140.002023-01-168316Actual
3591245.002022-08-188314Actual
1176650.002023-03-188326Budget
12564230.002023-04-188314Actual
23228152.602024-02-168328Actual
10133121.002023-02-168313Actual
4339219.272022-08-188318Actual
22165225.002024-01-168367Actual
26956372.002024-06-178314Actual
2293721.002024-02-168326Actual
13099101.002023-04-188366Actual
3488294.002025-01-168373Actual
29387231.002024-08-178365Actual
6634135.932022-10-188328Actual
13177174.002023-04-188317Actual
24639372.002024-04-178313Actual
22965103.002024-02-168336Actual
2947238.002024-08-178326Actual
3966136.002022-08-188336Actual
2399677.002024-03-178346Actual
2609200.002022-07-198315Budget
27986398.002024-07-188313Actual
21783103.002024-01-168364Actual
601200.002022-05-188336Budget
19070265.002023-10-188317Actual
33018402.002024-11-178317Actual
3800586.932025-03-1883112Actual
21247195.022023-12-198328Actual
3014969.672024-08-1783113Actual
6508180.002022-10-188367Actual
37713304.122025-03-188328Actual
28198264.002024-07-188315Actual
3005725.232024-08-1783212Actual
616550.002022-10-188326Budget
18816185.002023-10-188365Actual
15145143.512023-06-188328Actual
10845100.002023-02-168366Budget
2609156.002024-05-178346Actual
966942.002023-01-168356Actual
7816108.662022-11-188368Actual
2269787.002024-02-168373Actual
22725211.002024-02-168314Actual
9203253.002023-01-168314Actual
781580.002022-11-188368Budget
2144811.402023-12-1983511Actual
2334841.192024-02-1683211Actual
33404101.822024-11-1783112Actual
2042028.422023-11-1883511Actual
34141387.002024-12-188317Actual
2997100.002022-07-198366Budget
31391402.002024-10-178313Actual
742950.002022-11-188356Budget
1632613.532023-07-1983511Actual
33945133.002024-12-188316Actual
11063200.002023-02-168318Budget
2662714.592024-05-1783112Actual
803330.002022-12-198373Budget
27194150.002024-06-178336Actual
2535486.932024-04-1783111Actual
7099200.002022-11-188315Budget
39157128.422025-04-1883112Actual
32248101.822024-10-1783611Actual
1005380.002023-01-168368Budget
20220178.362023-11-188328Actual
10132100.002023-02-168313Budget
18066268.002023-09-188317Actual
182044.002022-06-188356Actual
31546240.002024-10-178364Actual
9590.002022-05-188363Budget
3671189.062025-02-1683311Actual
39277122.312025-04-1883113Actual
5382136.002022-09-188367Actual
31097126.292024-09-1783611Actual
11062295.032023-02-168318Actual
21664232.002024-01-168363Actual
34234466.242024-12-188318Actual
37125292.002025-03-188363Actual
8081256.002022-12-198314Actual
12189200.002023-03-188318Budget
17685175.002023-09-188314Actual
15749163.002023-07-198365Actual
36153313.002025-02-168315Actual
2786978.452024-06-1783113Actual
1446613.532023-05-1883612Actual
4525113.002022-09-188313Actual
10379200.002023-02-168364Budget
24264234.422024-03-178368Actual
3106396.512024-09-1783411Actual
1487200.002022-06-188315Budget
1493455.002023-06-188356Actual
5461345.032022-09-188318Actual
728660.002022-11-188326Budget
15059227.002023-06-188367Actual
4120137.002022-08-188366Actual
518360.002022-09-188356Budget
2207158.662022-06-188368Actual
2692895.002024-06-178373Actual
2346266.722024-02-1683611Actual
10595120.002023-02-168316Actual
4386100.002022-08-188328Budget
11719100.002023-03-188316Budget
2039349.702023-11-1883411Actual
26425101.822024-05-1783111Actual
28233256.002024-07-188365Actual
29855184.812024-08-1783111Actual
38240375.002025-04-188313Actual
30091173.102024-08-1783612Actual
35448257.152025-01-168368Actual
33640344.002024-12-188313Actual
1789732.002023-09-188326Actual
17600237.002023-09-188363Actual
9263200.002023-01-168364Budget
1423567.782023-05-1883111Actual
999290.002023-01-168328Budget
12377100.002023-04-188313Budget
3458243.312024-12-1883212Actual
2843200.002022-07-198336Budget
754107.002022-05-188366Actual
2666115.652024-05-1783612Actual
2473285.002022-07-198314Actual
3323155.632022-07-198368Actual
13319200.002023-04-188318Budget
3402694.002024-12-188346Actual
3148387.002024-10-178373Actual
11250100.002023-03-188313Budget
4772178.002022-09-188364Actual
3076248.002022-07-198317Actual
1165142.002022-06-188313Actual
34295219.272024-12-188368Actual
38183266.172025-03-1883613Actual
13664153.002023-05-188364Actual
23262155.632024-02-168368Actual
24793104.002024-04-178364Actual
12767126.002023-04-188365Actual
3446234.802024-12-1883511Actual
3556187.992025-01-1683311Actual

Generated 2025-06-17 17:58:51.768 UTC