[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-06-038316Actual
26956372.002024-06-028314Actual
1730435.872023-08-0383311Actual
33172257.152024-11-028368Actual
38125113.532025-03-0383113Actual
12706200.002023-04-038315Budget
2136734.802023-12-0483211Actual
34496167.782024-12-0383611Actual
7706200.002022-11-038318Budget
32763282.002024-11-028365Actual
2473285.002022-07-048314Actual
11111143.512023-02-018328Actual
3857360.002025-04-038326Actual
12627200.002023-04-038364Budget
9399200.002023-01-018365Budget
39219211.402025-04-0383612Actual
1165142.002022-06-038313Actual
346479.002022-08-038363Actual
2645343.312024-05-0283211Actual
1591457.002023-07-048356Actual
391764.002022-08-038326Actual
3898473.102025-04-0383211Actual
2443112.462024-03-0283511Actual
364172.002022-05-038315Actual
1493455.002023-06-038356Actual
24264234.422024-03-028368Actual
64984.002022-05-038346Actual
630860.002022-10-038356Budget
2242453.952024-01-0183411Actual
205128.212023-11-0383112Actual
887890.002022-12-048328Budget
10983178.002023-02-018367Actual
1866147.002023-10-038373Actual
18569419.002023-10-038313Actual
391650.002022-08-038326Budget
21749196.002024-01-018314Actual
21875125.002024-01-018365Actual
5896200.002022-10-038364Budget
15807100.002023-07-048316Actual
2671974.942024-05-0283113Actual
5322169.002022-09-038317Actual
22165225.002024-01-018367Actual
15749163.002023-07-048365Actual
1936540.122023-10-0383411Actual
32014257.152024-10-028328Actual
130030.002022-06-038373Budget
1223798.052023-03-038328Actual
30091173.102024-08-0283612Actual
32635493.002024-11-028314Actual
406057.002022-08-038356Actual
2437735.872024-03-0283311Actual
23644182.002024-03-028363Actual
2472200.002022-07-048314Budget
2045448.632023-11-0383611Actual
28488445.002024-07-038317Actual
10516100.002023-02-018365Budget
2286100.002022-07-048313Budget
504151.002022-09-038326Actual
2399677.002024-03-028346Actual
2538213.532024-04-0283211Actual
3688324.162025-02-0183212Actual
12048187.002023-03-038317Actual
31511423.002024-10-028314Actual
12109138.002023-03-038367Actual
34234466.242024-12-038318Actual
36974164.412025-02-0183113Actual
12990112.002023-04-038346Actual
27429429.882024-06-028318Actual
24886147.002024-04-028365Actual
33524134.592024-11-0283113Actual
1535377.362023-06-0383611Actual
39099147.572025-04-0383611Actual
3265114.722022-07-048328Actual
6116107.002022-10-038316Actual
3750371.002025-03-038356Actual
3172439.002024-10-028326Actual
6586266.242022-10-038318Actual
1289550.002023-04-038326Budget
3732167.002022-08-038315Actual
1797736.002023-09-038356Actual
2103958.002023-12-048356Actual
6834103.002022-11-038363Actual
11815100.002023-03-038336Budget
33795242.002024-12-038364Actual
12047200.002023-03-038317Budget
1064350.002023-02-018326Budget
571080.002022-10-038363Budget
1251730.002023-04-038373Budget
11499200.002023-03-038364Budget
293750.002022-07-048356Budget
25296187.452024-04-028368Actual
7100152.002022-11-038315Actual
6117100.002022-10-038316Budget
648100.002022-05-038346Budget
18816185.002023-10-038365Actual
37125292.002025-03-038363Actual
1583420.002023-07-048326Actual
5136100.002022-09-038346Budget
2098200.002022-06-038318Budget
37396116.002025-03-038316Actual
33640344.002024-12-038313Actual
15536197.002023-07-048363Actual
2142153.952023-12-0483411Actual
1431735.872023-05-0383411Actual
3446234.802024-12-0383511Actual
3397240.002024-12-038326Actual
25698293.002024-05-028313Actual
1078560.002023-02-018356Budget
30265417.002024-09-028313Actual
26779162.662024-05-0283613Actual
28198264.002024-07-038315Actual
27139104.002024-06-028316Actual
6508180.002022-10-038367Actual
1990295.002023-11-038316Actual
33551148.622024-11-0283213Actual
16125157.142023-07-048328Actual
222200.002022-05-038314Budget
578942.002022-10-038373Actual
7628200.002022-11-038367Budget
3290297.002024-11-028346Actual
966942.002023-01-018356Actual
30029118.852024-08-0283112Actual
1939228.422023-10-0383511Actual
10923197.002023-02-018317Actual
33945133.002024-12-038316Actual
23200285.932024-02-018318Actual
2147151.082022-06-038328Actual
8281140.002022-12-048365Actual
14642209.002023-06-038314Actual
5648100.002022-10-038313Budget
571183.002022-10-038363Actual
3325869.912024-11-0283211Actual
781580.002022-11-038368Budget
1531950.762023-06-0383411Actual
9017127.002023-01-018313Actual
4200158.002022-08-038317Actual
13508341.002023-05-038313Actual
2530147.002022-07-048364Actual
14141137.452023-05-038328Actual
346580.002022-08-038363Budget
5242100.002022-09-038366Budget
28431111.002024-07-038366Actual
1959200.002022-06-038317Budget
2207389.002024-01-018366Actual
194835.012023-10-0383112Actual
223217.002022-05-038314Actual
3901173.102025-04-0383311Actual
18929105.002023-10-038336Actual
15656141.002023-07-048364Actual
35386466.242025-01-018318Actual
242430.002022-07-048373Budget
3216192.252024-10-0283311Actual
2293721.002024-02-018326Actual
7336138.002022-11-038336Actual
2342914.592024-02-0183511Actual
6260100.002022-10-038346Budget
12377100.002023-04-038313Budget
283100.002022-05-038364Budget
1529233.742023-06-0383311Actual
10739117.002023-02-018346Actual
2106996.002023-12-048366Actual
25915234.002024-05-028315Actual
2561310.332024-04-0283612Actual
636779.002022-10-038366Actual
33404101.822024-11-0283112Actual
21630312.002024-01-018313Actual
2727997.002024-06-028366Actual
23262155.632024-02-018368Actual
9400185.002023-01-018365Actual
13318288.972023-04-038318Actual
855250.002022-12-048356Budget
8830200.002022-12-048318Budget
174776.082023-08-0383212Actual
37627303.002025-03-038367Actual
35236101.002025-01-018366Actual
34616197.572024-12-0383612Actual
2334841.192024-02-0183211Actual
16781185.002023-08-038365Actual
12564230.002023-04-038314Actual
37477102.002025-03-038346Actual
31894371.002024-10-028317Actual
2473142.002024-04-028373Actual
26209320.002024-05-028317Actual
1898141.002023-10-038356Actual
34825224.002025-01-018363Actual
2402264.002024-03-028356Actual
26990240.002024-06-028364Actual
6445264.002022-10-038317Actual
14557237.002023-06-038363Actual
38743397.002025-04-038317Actual
1895555.002023-10-038346Actual
2997100.002022-07-048366Budget
167749.002022-06-038326Actual
4852209.002022-09-038315Actual
2601062.002024-05-028316Actual
3076248.002022-07-048317Actual
144355.012023-05-0383212Actual
39277122.312025-04-0383113Actual
9262196.002023-01-018364Actual
1594778.002023-07-048366Actual
31697124.002024-10-028316Actual
255816.082024-04-0283212Actual
2019151.002022-06-038367Actual
12943128.002023-04-038336Actual
177398.002022-06-038346Actual
4387178.362022-08-038328Actual
37338248.002025-03-038365Actual
2881022.042024-07-0383511Actual
11969100.002023-03-038366Budget
12991100.002023-04-038346Budget
13759117.002023-05-038365Actual
30571125.002024-09-028316Actual
1881100.002022-06-038366Budget
2497120.002024-04-028326Actual
5243112.002022-09-038366Actual
31302155.642024-09-0283213Actual
9202200.002023-01-018314Budget
29387231.002024-08-028365Actual
3676543.312025-02-0183511Actual
39337213.542025-04-0383613Actual
1426313.532023-05-0383211Actual
31426215.002024-10-028363Actual
2332063.532024-02-0183111Actual
2668200.002022-07-048365Budget
1772100.002022-06-038346Budget
24111251.002024-03-028317Actual
55346.002022-05-038326Actual
1027130.002023-02-018373Budget
8690200.002022-12-048317Budget
3284834.002024-11-028326Actual
15024295.002023-06-038317Actual
19632220.002023-11-038363Actual
22818173.002024-02-018315Actual
36153313.002025-02-018315Actual
10924200.002023-02-018317Budget
3402694.002024-12-038346Actual
11640100.002023-03-038365Budget
8219184.002022-12-048315Actual
27811211.402024-06-0283612Actual
7568200.002022-11-038317Budget
8361153.002022-12-048316Actual
27194150.002024-06-028336Actual
26304542.002024-05-028318Actual
30478264.002024-09-028315Actual
32048254.122024-10-028368Actual
3035794.002024-09-028373Actual
976200.002022-05-038318Budget
1336780.002023-04-038328Budget
3520351.002025-01-018356Actual
795490.002022-12-048363Actual
7894100.002022-12-048313Budget
1559360.002023-07-048373Actual
27081195.002024-06-028365Actual
13239177.002023-04-038367Actual
2432260.332024-03-0283111Actual
19070265.002023-10-038317Actual
35706134.802025-01-0183112Actual
28106493.002024-07-038314Actual
518464.002022-09-038356Actual
22251148.052024-01-018328Actual
33675205.002024-12-038363Actual
32248101.822024-10-0283611Actual
4121100.002022-08-038366Budget
23822179.002024-03-028315Actual
36301144.002025-02-018336Actual
2777827.362024-06-0283212Actual
2458212.462024-03-0283612Actual
3014969.672024-08-0283113Actual
1064246.002023-02-018326Actual
743039.002022-11-038356Actual
13099101.002023-04-038366Actual
18604202.002023-10-038363Actual
24759220.002024-04-028314Actual
18220210.182023-09-038368Actual
33018402.002024-11-028317Actual
38546106.002025-04-038316Actual
5321200.002022-09-038317Budget
840860.002022-12-048326Budget
10379200.002023-02-018364Budget
10844115.002023-02-018366Actual
6507200.002022-10-038367Budget
4851200.002022-09-038315Budget
27604128.422024-06-0283311Actual
32515344.002024-11-028313Actual
15179166.242023-06-038368Actual
2947238.002024-08-028326Actual
3328576.292024-11-0283311Actual
2301767.002024-02-018356Actual
1662599.002023-08-038373Actual
4772178.002022-09-038364Actual
1647610.332023-07-0483612Actual
2837290.002024-07-038346Actual
38898237.452025-04-038368Actual
2765844.382024-06-0283511Actual
20134160.002023-11-038367Actual
32106167.782024-10-0283111Actual
3071190.002024-09-028366Actual
1303860.002023-04-038356Budget
19751116.002023-11-038364Actual
7020162.002022-11-038364Actual
2435026.292024-03-0283211Actual
20220178.362023-11-038328Actual
5460200.002022-09-038318Budget
38152141.612025-03-0383213Actual
14734194.002023-06-038315Actual
20099258.002023-11-038317Actual
691330.002022-11-038373Budget
9016100.002023-01-018313Budget
795590.002022-12-048363Budget
803330.002022-12-048373Budget
5837278.002022-10-038314Actual
1523780.552023-06-0383111Actual
225155.012024-01-0183112Actual
9866200.002023-01-018367Budget
1435051.822023-05-0383611Actual
214690.002022-06-038328Budget
850580.002022-12-048346Budget
12767126.002023-04-038365Actual
16097342.002023-07-048318Actual
1176650.002023-03-038326Budget
10515146.002023-02-018365Actual
962377.002023-01-018346Actual
27986398.002024-07-038313Actual
8938105.632022-12-048368Actual
12626182.002023-04-038364Actual
36656202.892025-02-0183111Actual
504050.002022-09-038326Budget
14113338.972023-05-038318Actual
11863100.002023-03-038346Budget
2039349.702023-11-0383411Actual
30768358.002024-09-028317Actual
22284158.662024-01-018368Actual
28523247.002024-07-038367Actual
2234281.612024-01-0183111Actual
2239746.502024-01-0183311Actual
29500153.002024-08-028336Actual
38836470.792025-04-038318Actual
2546326.292024-04-0283511Actual
2609156.002024-05-028346Actual
20782145.002023-12-048364Actual
24999121.002024-04-028336Actual
8282200.002022-12-048365Budget
14882109.002023-06-038336Actual
1621781.612023-07-0483111Actual
1485436.002023-06-038326Actual
22760121.002024-02-018364Actual
3331272.042024-11-0283411Actual
23915113.002024-03-028316Actual
37245317.002025-03-038364Actual
1488238.002022-06-038315Actual
17157126.842023-08-038328Actual
21219395.032023-12-048318Actual
34733141.612024-12-0383613Actual
31334159.152024-09-0283613Actual
354340.002022-08-038373Actual
5461345.032022-09-038318Actual
2535486.932024-04-0283111Actual
32425224.062024-10-0283213Actual
10318217.002023-02-018314Actual
29642383.002024-08-028317Actual
35885162.662025-01-0183613Actual
38360450.002025-04-038314Actual
164455.012023-07-0483212Actual
2890100.002022-07-048346Budget
424200.002022-05-038365Budget
28021254.002024-07-038363Actual
2245784.802024-01-0183611Actual
7099200.002022-11-038315Budget
1765741.002023-09-038373Actual
3106396.512024-09-0283411Actual
2656852.892024-05-0283611Actual
17071169.002023-08-038367Actual
1409100.002022-06-038364Budget
332490.002022-07-048368Budget
27750136.932024-06-0283112Actual
13098100.002023-04-038366Budget
907786.002023-01-018363Actual
27631100.762024-06-0283411Actual
3966136.002022-08-038336Actual
8080200.002022-12-048314Budget
16653246.002023-08-038314Actual
30208155.642024-08-0283613Actual
3221536.932024-10-0283511Actual
14053238.002023-05-038367Actual
12565200.002023-04-038314Budget
35414217.752025-01-018328Actual
37685454.122025-03-038318Actual
29855184.812024-08-0283111Actual
27457317.752024-06-028328Actual
32728293.002024-11-028315Actual
2405467.002024-03-028366Actual
35767225.232025-01-0183612Actual
282165.002022-05-038364Actual
616550.002022-10-038326Budget
13319200.002023-04-038318Budget
8220200.002022-12-048315Budget
1446613.532023-05-0383612Actual
6695100.002022-10-038368Budget
220890.002022-06-038368Budget
742950.002022-11-038356Budget
1847911.402023-09-0383112Actual
32821144.002024-11-028316Actual
5569100.002022-09-038368Budget
728660.002022-11-038326Budget
2446584.802024-03-0283611Actual
1019289.002023-02-018363Actual
25733213.002024-05-028363Actual
1830614.592023-09-0383211Actual
30513241.002024-09-028365Actual
1138830.002023-03-038373Budget
31604279.002024-10-028315Actual
37033157.402025-02-0183613Actual
13177174.002023-04-038317Actual
29937103.952024-08-0283411Actual
8611100.002022-12-048366Budget
1629948.632023-07-0483411Actual
38183266.172025-03-0383613Actual
3148387.002024-10-028373Actual
25262179.872024-04-028328Actual
15714146.002023-07-048315Actual
1549132.002022-06-038365Actual
13428191.992023-04-038368Actual
34000144.002024-12-038336Actual
1164100.002022-06-038313Budget
37536118.002025-03-038366Actual
3603369.002025-02-018373Actual
3918556.082025-04-0383212Actual
1789732.002023-09-038326Actual
9806200.002023-01-018317Budget
154118.212023-06-0383112Actual
12297129.872023-03-038368Actual
1727726.292023-08-0383211Actual
962280.002023-01-018346Budget
6696149.572022-10-038368Actual
16533358.002023-08-038313Actual
10738100.002023-02-018346Budget
17129314.722023-08-038318Actual
9993196.542023-01-018328Actual
13178200.002023-04-038317Budget
36443414.002025-02-018317Actual
3653200.002022-08-038364Budget
9263200.002023-01-018364Budget
4199200.002022-08-038317Budget
2872951.822024-07-0383211Actual
2531100.002022-07-048364Budget
8360100.002022-12-048316Budget
10378135.002023-02-018364Actual
24674223.002024-04-028363Actual
1138921.002023-03-038373Actual
952660.002023-01-018326Budget
18689220.002023-10-038314Actual
37860116.722025-03-0383311Actual
37747296.542025-03-038368Actual
245502.892024-03-0283212Actual
10692141.002023-02-018336Actual
33583238.102024-11-0283613Actual
2650746.502024-05-0283411Actual
30176181.962024-08-0283213Actual
16746185.002023-08-038315Actual
6214140.002022-10-038336Actual
279529.002022-07-048326Actual
27692126.292024-06-0283611Actual
69655.002022-05-038356Actual
34262281.392024-12-038328Actual
8457100.002022-12-048336Budget
8458140.002022-12-048336Actual
1348200.002022-06-038314Budget
20627372.002023-12-048313Actual
3137138.002022-07-048367Actual
754107.002022-05-038366Actual
2033925.232023-11-0383211Actual
16159234.422023-07-048368Actual
11578204.002023-03-038315Actual
1686628.002023-08-038326Actual
29049232.842024-07-0383213Actual
28346163.002024-07-038336Actual
1223680.002023-03-038328Budget
5509100.002022-09-038328Budget
2839869.002024-07-038356Actual
2154010.332023-12-0483112Actual
1692072.002023-08-038346Actual
1750816.722023-08-0383612Actual
23107225.002024-02-018317Actual
13630167.002023-05-038314Actual
26746227.572024-05-0283213Actual
728763.002022-11-038326Actual
35038195.002025-01-018365Actual
29294222.002024-08-028364Actual
31752143.002024-10-028336Actual
4773200.002022-09-038364Budget
17430.002022-05-038373Budget
35942308.002025-02-018313Actual
28581554.122024-07-038318Actual
7895114.002022-12-048313Actual
25950202.002024-05-028365Actual
2004278.002023-11-038366Actual
28902126.292024-07-0383112Actual
28701185.872024-07-0383111Actual
5090100.002022-09-038336Budget
3488294.002025-01-018373Actual
1733156.082023-08-0383411Actual
23857163.002024-03-028365Actual
2020100.002022-06-038367Budget
3790200.002022-08-038365Budget
3561518.842025-01-0183511Actual
255548.212024-04-0283112Actual
2352010.332024-02-0183112Actual
245239.272024-03-0283112Actual
35003335.002025-01-018315Actual
683590.002022-11-038363Budget
34141387.002024-12-038317Actual
1901394.002023-10-038366Actual

Generated 2025-06-02 18:57:13.592 UTC