[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-10-2783411Actual
24145188.002024-03-268367Actual
2446584.802024-03-2683611Actual
3323155.632022-07-288368Actual
1223798.052023-03-278328Actual
5570141.992022-09-278368Actual
5322169.002022-09-278317Actual
30176181.962024-08-2683213Actual
12846109.002023-04-278316Actual
3865375.002025-04-278356Actual
23200285.932024-02-258318Actual
35976233.002025-02-258363Actual
32425224.062024-10-2683213Actual
14769122.002023-06-278365Actual
7336138.002022-11-278336Actual
13366146.542023-04-278328Actual
4913165.002022-09-278365Actual
28233256.002024-07-278365Actual
37303301.002025-03-278315Actual
36153313.002025-02-258315Actual
6260100.002022-10-278346Budget
11171100.002023-02-258368Budget
3118344.382024-09-2683212Actual
1336780.002023-04-278328Budget
728763.002022-11-278326Actual
6117100.002022-10-278316Budget
27048281.002024-06-268315Actual
26836345.002024-06-268313Actual
26779162.662024-05-2683613Actual
32188108.212024-10-2683411Actual
24759220.002024-04-268314Actual
9945361.692023-01-258318Actual
94102.002022-05-278363Actual
10516100.002023-02-258365Budget
4259167.002022-08-278367Actual
15145143.512023-06-278328Actual
26065100.002024-05-268336Actual
2531100.002022-07-288364Budget
2071950.002023-12-288373Actual
12047200.002023-03-278317Budget
17430.002022-05-278373Budget
234674.002022-07-288363Actual
30513241.002024-09-268365Actual
20662221.002023-12-288363Actual
28643214.722024-07-278368Actual
3676543.312025-02-2583511Actual
3590280.002022-08-278314Budget
20782145.002023-12-288364Actual
36095284.002025-02-258364Actual
1750816.722023-08-2783612Actual
3065271.002024-09-268346Actual
326490.002022-07-288328Budget
12297129.872023-03-278368Actual
7627191.002022-11-278367Actual
2831834.002024-07-278326Actual
1686628.002023-08-278326Actual
1727726.292023-08-2783211Actual
23609331.002024-03-268313Actual
2716647.002024-06-268326Actual
33138210.182024-11-268328Actual
30626120.002024-09-268336Actual
1487200.002022-06-278315Budget
24264234.422024-03-268368Actual
17685175.002023-09-278314Actual
6774100.002022-11-278313Budget
34262281.392024-12-278328Actual
37001181.962025-02-2583213Actual
174506.082023-08-2783112Actual
2352010.332024-02-2583112Actual
2204043.002024-01-258356Actual
11577200.002023-03-278315Budget
2765844.382024-06-2683511Actual
26425101.822024-05-2683111Actual
245502.892024-03-2683212Actual
346479.002022-08-278363Actual
38240375.002025-04-278313Actual
7021200.002022-11-278364Budget
2955256.002024-08-268356Actual
3673883.742025-02-2583411Actual
21161178.002023-12-288367Actual
3833264.002025-04-278373Actual
29445112.002024-08-268316Actual
5509100.002022-09-278328Budget
37860116.722025-03-2783311Actual
32048254.122024-10-268368Actual
2786978.452024-06-2683113Actual
1795156.002023-09-278346Actual
2193376.002024-01-258316Actual
28021254.002024-07-278363Actual
7816108.662022-11-278368Actual
1733156.082023-08-2783411Actual
2207389.002024-01-258366Actual
32550209.002024-11-268363Actual
2601062.002024-05-268316Actual
1881100.002022-06-278366Budget
8879135.932022-12-288328Actual
2139456.082023-12-2883311Actual
16688124.002023-08-278364Actual
12705215.002023-04-278315Actual
1289550.002023-04-278326Budget
174776.082023-08-2783212Actual
34554110.342024-12-2783112Actual
9400185.002023-01-258365Actual
6213100.002022-10-278336Budget
29352293.002024-08-268315Actual
1800983.002023-09-278366Actual
28581554.122024-07-278318Actual
2538213.532024-04-2683211Actual
293750.002022-07-288356Budget
26244248.002024-05-268367Actual
22165225.002024-01-258367Actual
3732167.002022-08-278315Actual
14523296.002023-06-278313Actual
30091173.102024-08-2683612Actual
32340168.852024-10-2683612Actual
2000943.002023-11-278356Actual
5460200.002022-09-278318Budget
18187135.932023-09-278328Actual
37947123.102025-03-2783611Actual
19751116.002023-11-278364Actual
15536197.002023-07-288363Actual
1482792.002023-06-278316Actual
2103958.002023-12-288356Actual
12768100.002023-04-278365Budget
3591245.002022-08-278314Actual
29642383.002024-08-268317Actual
2875687.992024-07-2783311Actual
10457200.002023-02-258315Budget
1390070.002023-05-278346Actual
3512345.002025-01-258326Actual
2497120.002024-04-268326Actual
8752169.002022-12-288367Actual
21783103.002024-01-258364Actual
13098100.002023-04-278366Budget
38453253.002025-04-278315Actual
2234281.612024-01-2583111Actual
3328576.292024-11-2683311Actual
38601155.002025-04-278336Actual
1409100.002022-06-278364Budget
6961200.002022-11-278314Budget
571080.002022-10-278363Budget
1488238.002022-06-278315Actual
1019380.002023-02-258363Budget
29022122.312024-07-2783113Actual
1939228.422023-10-2783511Actual
1303777.002023-04-278356Actual
255816.082024-04-2683212Actual
18066268.002023-09-278317Actual
17071169.002023-08-278367Actual
742950.002022-11-278356Budget
30420310.002024-09-268364Actual
18101158.002023-09-278367Actual
14676114.002023-06-278364Actual
1243976.002023-04-278363Actual
7160157.002022-11-278365Actual
234790.002022-07-288363Budget
1191060.002023-03-278356Budget
3221536.932024-10-2683511Actual
214690.002022-06-278328Budget
332490.002022-07-288368Budget
130121.002022-06-278373Actual
25141306.002024-04-268317Actual
2502566.002024-04-268346Actual
17036237.002023-08-278317Actual
3106396.512024-09-2683411Actual
10923197.002023-02-258317Actual
3685596.512025-02-2583112Actual
32248101.822024-10-2683611Actual
4013101.002022-08-278346Actual
16781185.002023-08-278365Actual
35448257.152025-01-258368Actual
31697124.002024-10-268316Actual
5648100.002022-10-278313Budget
4199200.002022-08-278317Budget
2997100.002022-07-288366Budget
9399200.002023-01-258365Budget
32876130.002024-11-268336Actual
2142153.952023-12-2883411Actual
37593353.002025-03-278317Actual
2549667.782024-04-2683611Actual
2039349.702023-11-2783411Actual
27896234.592024-06-2683213Actual
3402694.002024-12-278346Actual
2239746.502024-01-2583311Actual
21875125.002024-01-258365Actual
691330.002022-11-278373Budget
28523247.002024-07-278367Actual
1954111.402023-10-2783612Actual
1523780.552023-06-2783111Actual
1842148.632023-09-2783611Actual
31894371.002024-10-268317Actual
3216192.252024-10-2683311Actual
21247195.022023-12-288328Actual
3906515.652025-04-2783511Actual
466240.002022-09-278373Budget
1901394.002023-10-278366Actual
8080200.002022-12-288314Budget
11498169.002023-03-278364Actual
12188245.032023-03-278318Actual
4339219.272022-08-278318Actual
38488293.002025-04-278365Actual
13240200.002023-04-278367Budget
33760376.002024-12-278314Actual
1866147.002023-10-278373Actual
38743397.002025-04-278317Actual
32458141.612024-10-2683613Actual
9341163.002023-01-258315Actual
31928311.002024-10-268367Actual
205395.012023-11-2783212Actual
12627200.002023-04-278364Budget
2196031.002024-01-258326Actual
38778255.002025-04-278367Actual
29937103.952024-08-2683411Actual
3325869.912024-11-2683211Actual
19191190.482023-10-278328Actual
279529.002022-07-288326Actual
2201475.002024-01-258346Actual
38125113.532025-03-2783113Actual
1529233.742023-06-2783311Actual
9262196.002023-01-258364Actual
2301767.002024-02-258356Actual
4993100.002022-09-278316Budget
31097126.292024-09-2683611Actual
33675205.002024-12-278363Actual
13428191.992023-04-278368Actual
19225157.142023-10-278368Actual
38152141.612025-03-2783213Actual
245239.272024-03-2683112Actual
3438141.192024-12-2783211Actual
1887474.002023-10-278316Actual
12944100.002023-04-278336Budget
11816137.002023-03-278336Actual
3059860.002024-09-268326Actual
10691100.002023-02-258336Budget
364172.002022-05-278315Actual
22965103.002024-02-258336Actual
840955.002022-12-288326Actual
30029118.852024-08-2683112Actual
513765.002022-09-278346Actual
2878396.512024-07-2783411Actual
3284834.002024-11-268326Actual
18689220.002023-10-278314Actual
5837278.002022-10-278314Actual
1176650.002023-03-278326Budget
3857360.002025-04-278326Actual
13543250.002023-05-278363Actual
10738100.002023-02-258346Budget
2342914.592024-02-2583511Actual
9944200.002023-01-258318Budget
855250.002022-12-288356Budget
27139104.002024-06-268316Actual
346580.002022-08-278363Budget
22251148.052024-01-258328Actual
1243880.002023-04-278363Budget
5896200.002022-10-278364Budget
242535.002022-07-288373Actual
19163437.452023-10-278318Actual
22640202.002024-02-258363Actual
1360291.002023-05-278373Actual
182044.002022-06-278356Actual
33052278.002024-11-268367Actual
12048187.002023-03-278317Actual
10594100.002023-02-258316Budget
37747296.542025-03-278368Actual
9017127.002023-01-258313Actual
13819108.002023-05-278316Actual
1583420.002023-07-288326Actual
1739280.552023-08-2783611Actual
23142257.002024-02-258367Actual
391764.002022-08-278326Actual
39219211.402025-04-2783612Actual
1765741.002023-09-278373Actual
23228152.602024-02-258328Actual
64984.002022-05-278346Actual
3343224.162024-11-2683212Actual
242430.002022-07-288373Budget
164455.012023-07-2883212Actual
11578204.002023-03-278315Actual
35414217.752025-01-258328Actual
3783332.672025-03-2783211Actual
3918556.082025-04-2783212Actual
32670298.002024-11-268364Actual
1847911.402023-09-2783112Actual
33853252.002024-12-278315Actual
144355.012023-05-2783212Actual
2561310.332024-04-2683612Actual
3901173.102025-04-2783311Actual
15117384.422023-06-278318Actual
3688324.162025-02-2583212Actual
4711240.002022-09-278314Actual
1735814.592023-08-2783511Actual
27371266.002024-06-268367Actual
738280.002022-11-278346Budget
2611748.002024-05-268356Actual
7489100.002022-11-278366Budget
27457317.752024-06-268328Actual
181950.002022-06-278356Budget
13239177.002023-04-278367Actual
25698293.002024-05-268313Actual
37033157.402025-02-2583613Actual
466342.002022-09-278373Actual
11719100.002023-03-278316Budget
1959200.002022-06-278317Budget
12767126.002023-04-278365Actual
2505134.002024-04-268356Actual
3731200.002022-08-278315Budget
18723137.002023-10-278364Actual
27491211.692024-06-268368Actual
6695100.002022-10-278368Budget
12847100.002023-04-278316Budget
12943128.002023-04-278336Actual
893780.002022-12-288368Budget
27604128.422024-06-2683311Actual
19717192.002023-11-278314Actual
4121100.002022-08-278366Budget
25915234.002024-05-268315Actual
2494476.002024-04-268316Actual
27631100.762024-06-2683411Actual
35506146.512025-01-2583111Actual
29910110.342024-08-2683311Actual
32961129.002024-11-268366Actual
2543634.802024-04-2683411Actual
13178200.002023-04-278317Budget
279440.002022-07-288326Budget
33945133.002024-12-278316Actual
1697998.002023-08-278366Actual
36443414.002025-02-258317Actual
2287139.002022-07-288313Actual
10984200.002023-02-258367Budget
10458180.002023-02-258315Actual
1027130.002023-02-258373Budget
33230185.872024-11-2683111Actual
21281169.272023-12-288368Actual
4710280.002022-09-278314Budget
1898141.002023-10-278356Actual
2337545.442024-02-2583311Actual
130030.002022-06-278373Budget
2042028.422023-11-2783511Actual
12565200.002023-04-278314Budget
36301144.002025-02-258336Actual
1549132.002022-06-278365Actual
17157126.842023-08-278328Actual
4260200.002022-08-278367Budget
34733141.612024-12-2783613Actual
31036117.782024-09-2683311Actual
728660.002022-11-278326Budget
3408492.002024-12-278366Actual
3582581.962025-01-2583113Actual
22223295.032024-01-258318Actual
4387178.362022-08-278328Actual
14882109.002023-06-278336Actual
5090100.002022-09-278336Budget
1833337.992023-09-2783311Actual
28431111.002024-07-278366Actual
5836280.002022-10-278314Budget
13724203.002023-05-278315Actual
14175167.752023-05-278368Actual
1490864.002023-06-278346Actual
2291089.002024-02-258316Actual
8282200.002022-12-288365Budget
37713304.122025-03-278328Actual
11437260.002023-03-278314Actual
1131089.002023-03-278363Actual
8361153.002022-12-288316Actual
3035794.002024-09-268373Actual
24851143.002024-04-268315Actual
1830614.592023-09-2783211Actual
36656202.892025-02-2583111Actual
1588864.002023-07-288346Actual
1176768.002023-03-278326Actual
2435026.292024-03-2683211Actual
32515344.002024-11-268313Actual
15862115.002023-07-288336Actual
36564217.752025-02-258328Actual
18159288.972023-09-278318Actual
20747241.002023-12-288314Actual
167640.002022-06-278326Budget
22818173.002024-02-258315Actual
11062295.032023-02-258318Actual
967050.002023-01-258356Budget
24674223.002024-04-268363Actual
23857163.002024-03-268365Actual
9805223.002023-01-258317Actual
35151132.002025-01-258336Actual
36974164.412025-02-2583113Actual
37338248.002025-03-278365Actual
616453.002022-10-278326Actual
850580.002022-12-288346Budget
999290.002023-01-258328Budget
2033925.232023-11-2783211Actual
2890100.002022-07-288346Budget
18929105.002023-10-278336Actual
11172149.572023-02-258368Actual
12991100.002023-04-278346Budget
34234466.242024-12-278318Actual
4852209.002022-09-278315Actual
39099147.572025-04-2783611Actual
616550.002022-10-278326Budget
9479140.002023-01-258316Actual
20192328.362023-11-278318Actual
4386100.002022-08-278328Budget
27220106.002024-06-268346Actual
16125157.142023-07-288328Actual
2603721.002024-05-268326Actual
39337213.542025-04-2783613Actual
4012100.002022-08-278346Budget
37805136.932025-03-2783111Actual
30478264.002024-09-268315Actual
9575138.002023-01-258336Actual
17925125.002023-09-278336Actual
32607118.002024-11-268373Actual
29735479.882024-08-268318Actual
2609156.002024-05-268346Actual
21126195.002023-12-288317Actual
2207158.662022-06-278368Actual
907690.002023-01-258363Budget
1526513.532023-06-2783211Actual
194835.012023-10-2783112Actual
2432260.332024-03-2683111Actual
1025134.422022-05-278328Actual
1303860.002023-04-278356Budget
1027036.002023-02-258373Actual
6635100.002022-10-278328Budget
13099101.002023-04-278366Actual
3005725.232024-08-2683212Actual
2530147.002022-07-288364Actual
13177174.002023-04-278317Actual
578942.002022-10-278373Actual
1851216.722023-09-2783612Actual
38183266.172025-03-2783613Actual
36188207.002025-02-258365Actual
2334841.192024-02-2583211Actual
2443112.462024-03-2683511Actual
10515146.002023-02-258365Actual
26871282.002024-06-268363Actual
34100.002022-05-278313Budget
8690200.002022-12-288317Budget
38898237.452025-04-278368Actual
34674157.402024-12-2783113Actual
3558884.802025-01-2583411Actual
10692141.002023-02-258336Actual
35767225.232025-01-2583612Actual
10318217.002023-02-258314Actual
25176221.002024-04-268367Actual
30385393.002024-09-268314Actual
8141175.002022-12-288364Actual
803330.002022-12-288373Budget
915530.002023-01-258373Budget
781580.002022-11-278368Budget
9576100.002023-01-258336Budget
33110425.332024-11-268318Actual
17812167.002023-09-278365Actual
630860.002022-10-278356Budget
3898473.102025-04-2783211Actual
11436200.002023-03-278314Budget
8458140.002022-12-288336Actual
1890139.002023-10-278326Actual
2650746.502024-05-2683411Actual
3100940.122024-09-2683211Actual
37477102.002025-03-278346Actual
26956372.002024-06-268314Actual
1694646.002023-08-278356Actual
37685454.122025-03-278318Actual
293859.002022-07-288356Actual
4338200.002022-08-278318Budget
14557237.002023-06-278363Actual
2843200.002022-07-288336Budget
22725211.002024-02-258314Actual
20627372.002023-12-288313Actual
11640100.002023-03-278365Budget
3075200.002022-07-288317Budget
7100152.002022-11-278315Actual
34701171.432024-12-2783213Actual
6508180.002022-10-278367Actual
9590.002022-05-278363Budget
952751.002023-01-258326Actual
30803276.002024-09-268367Actual
1789732.002023-09-278326Actual
7020162.002022-11-278364Actual
29677273.002024-08-268367Actual
37887120.972025-03-2783411Actual
354340.002022-08-278373Actual
2340252.892024-02-2583411Actual
1196893.002023-03-278366Actual
26209320.002024-05-268317Actual
5975200.002022-10-278315Budget
406057.002022-08-278356Actual
25855187.002024-05-268364Actual
966942.002023-01-258356Actual
31426215.002024-10-268363Actual
108490.002022-05-278368Budget
34790375.002025-01-258313Actual
2508495.002024-04-268366Actual
23915113.002024-03-268316Actual
1395988.002023-05-278366Actual
19632220.002023-11-278363Actual
10378135.002023-02-258364Actual
1165142.002022-06-278313Actual
5321200.002022-09-278317Budget
1083126.842022-05-278368Actual
25820270.002024-05-268314Actual
2269787.002024-02-258373Actual
3789206.002022-08-278365Actual
1426313.532023-05-2783211Actual
1931114.592023-10-2783211Actual
12564230.002023-04-278314Actual
803232.002022-12-288373Actual
3071190.002024-09-268366Actual
840860.002022-12-288326Budget
8140200.002022-12-288364Budget
1251730.002023-04-278373Budget
2747110.002022-07-288316Actual

Generated 2025-06-26 10:28:05.438 UTC