[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-228326Actual
2531100.002022-06-238364Budget
36301144.002025-01-218336Actual
24851143.002024-03-228315Actual
33138210.182024-10-228328Actual
16004256.002023-06-238317Actual
1408154.002022-05-238364Actual
13724203.002023-04-228315Actual
1632613.532023-06-2383511Actual
602130.002022-04-228336Actual
32014257.152024-09-218328Actual
3065271.002024-08-228346Actual
8281140.002022-11-238365Actual
37090436.002025-02-208313Actual
10924200.002023-01-218317Budget
10054164.722022-12-218368Actual
1928381.612023-09-2283111Actual
10319200.002023-01-218314Budget
2561310.332024-03-2283612Actual
742950.002022-10-238356Budget
2402264.002024-02-208356Actual
2334841.192024-01-2183211Actual
3438141.192024-11-2283211Actual
1559360.002023-06-238373Actual
578840.002022-09-228373Budget
2662714.592024-04-2183112Actual
518464.002022-08-238356Actual
4914200.002022-08-238365Budget
10516100.002023-01-218365Budget
4199200.002022-07-238317Budget
4012100.002022-07-238346Budget
391764.002022-07-238326Actual
17600237.002023-08-238363Actual
18569419.002023-09-228313Actual
2098200.002022-05-238318Budget
4851200.002022-08-238315Budget
895143.002022-04-228367Actual
2645343.312024-04-2183211Actual
3405262.002024-11-228356Actual
6446200.002022-09-228317Budget
1243880.002023-03-238363Budget
24264234.422024-02-208368Actual
28581554.122024-06-228318Actual
850479.002022-11-238346Actual
2157314.592023-11-2383612Actual
3292850.002024-10-228356Actual
2650746.502024-04-2183411Actual
38240375.002025-03-238313Actual
1190945.002023-02-208356Actual
6696149.572022-09-228368Actual
1621781.612023-06-2383111Actual
30091173.102024-07-2283612Actual
234790.002022-06-238363Budget
12767126.002023-03-238365Actual
10378135.002023-01-218364Actual
2656852.892024-04-2183611Actual
2648049.702024-04-2183311Actual
1019289.002023-01-218363Actual
222200.002022-04-228314Budget
2494476.002024-03-228316Actual
999290.002022-12-218328Budget
11578204.002023-02-208315Actual
37860116.722025-02-2083311Actual
205128.212023-10-2383112Actual
31639266.002024-09-218365Actual
3325869.912024-10-2283211Actual
12047200.002023-02-208317Budget
2746100.002022-06-238316Budget
6634135.932022-09-228328Actual
28106493.002024-06-228314Actual
1847911.402023-08-2383112Actual
3106396.512024-08-2283411Actual
182044.002022-05-238356Actual
10692141.002023-01-218336Actual
27604128.422024-05-2283311Actual
164455.012023-06-2383212Actual
10845100.002023-01-218366Budget
1727726.292023-07-2383211Actual
3742339.002025-02-208326Actual
30768358.002024-08-228317Actual
27549179.492024-05-2283111Actual
16781185.002023-07-238365Actual
234674.002022-06-238363Actual
24639372.002024-03-228313Actual
1493455.002023-05-238356Actual
23729224.002024-02-208314Actual
7894100.002022-11-238313Budget
10457200.002023-01-218315Budget
11863100.002023-02-208346Budget
37338248.002025-02-208365Actual
755100.002022-04-228366Budget
2031186.932023-10-2383111Actual
29294222.002024-07-228364Actual
1392651.002023-04-228356Actual
33466170.982024-10-2283612Actual
28643214.722024-06-228368Actual
8831231.392022-11-238318Actual
20874181.002023-11-238365Actual
122390.002022-05-238363Budget
2370142.002024-02-208373Actual
1836037.992023-08-2383411Actual
11063200.002023-01-218318Budget
3323155.632022-06-238368Actual
4913165.002022-08-238365Actual
11719100.002023-02-208316Budget
6695100.002022-09-228368Budget
12991100.002023-03-238346Budget
1866147.002023-09-228373Actual
11816137.002023-02-208336Actual
10595120.002023-01-218316Actual
2446584.802024-02-2083611Actual
2299160.002024-01-218346Actual
6635100.002022-09-228328Budget
27048281.002024-05-228315Actual
2538213.532024-03-2283211Actual
32188108.212024-09-2183411Actual
728660.002022-10-238326Budget
17719137.002023-08-238364Actual
4710280.002022-08-238314Budget
27491211.692024-05-228368Actual
1931114.592023-09-2283211Actual
2144811.402023-11-2383511Actual
15536197.002023-06-238363Actual
3148387.002024-09-218373Actual
16125157.142023-06-238328Actual
16746185.002023-07-238315Actual
35003335.002024-12-218315Actual
225155.012023-12-2183112Actual
2239746.502023-12-2183311Actual
1446613.532023-04-2283612Actual
962377.002022-12-218346Actual
35123.002022-04-228313Actual
34295219.272024-11-228368Actual
14113338.972023-04-228318Actual
30208155.642024-07-2283613Actual
22818173.002024-01-218315Actual
39337213.542025-03-2383613Actual
11498169.002023-02-208364Actual
17157126.842023-07-238328Actual
18689220.002023-09-228314Actual
144089.272023-04-2283112Actual
2502566.002024-03-228346Actual
2891101.002022-06-238346Actual
1165142.002022-05-238313Actual
26304542.002024-04-218318Actual
32635493.002024-10-228314Actual
962280.002022-12-218346Budget
1838711.402023-08-2383511Actual
3652157.002022-07-238364Actual
2881022.042024-06-2283511Actual
255816.082024-03-2283212Actual
3177881.002024-09-218346Actual
7568200.002022-10-238317Budget
32876130.002024-10-228336Actual
167640.002022-05-238326Budget
4852209.002022-08-238315Actual
1662599.002023-07-238373Actual
9202200.002022-12-218314Budget
25820270.002024-04-218314Actual
28140242.002024-06-228364Actual
2071950.002023-11-238373Actual
6586266.242022-09-228318Actual
34733141.612024-11-2283613Actual
31894371.002024-09-218317Actual
2154010.332023-11-2383112Actual
13319200.002023-03-238318Budget
38546106.002025-03-238316Actual
1435051.822023-04-2283611Actual
12846109.002023-03-238316Actual
1789732.002023-08-238326Actual
32821144.002024-10-228316Actual
25855187.002024-04-218364Actual
10984200.002023-01-218367Budget
12944100.002023-03-238336Budget
2609200.002022-06-238315Budget
21247195.022023-11-238328Actual
1750816.722023-07-2383612Actual
1895555.002023-09-228346Actual
2872951.822024-06-2283211Actual
3558884.802024-12-2183411Actual
1830614.592023-08-2383211Actual
31334159.152024-08-2283613Actual
1426313.532023-04-2283211Actual
17685175.002023-08-238314Actual
12565200.002023-03-238314Budget
1131089.002023-02-208363Actual
2540932.672024-03-2283311Actual
35414217.752024-12-218328Actual
1196893.002023-02-208366Actual
887890.002022-11-238328Budget
37947123.102025-02-2083611Actual
29387231.002024-07-228365Actual
21630312.002023-12-218313Actual
38125113.532025-02-2083113Actual
5896200.002022-09-228364Budget
23609331.002024-02-208313Actual
37210471.002025-02-208314Actual
37593353.002025-02-208317Actual
18220210.182023-08-238368Actual
915530.002022-12-218373Budget
15145143.512023-05-238328Actual
7099200.002022-10-238315Budget
28198264.002024-06-228315Actual
21783103.002023-12-218364Actual
38864179.872025-03-238328Actual
3603369.002025-01-218373Actual
505133.002022-04-228316Actual
102490.002022-04-228328Budget
5975200.002022-09-228315Budget
38601155.002025-03-238336Actual
423140.002022-04-228365Actual
10983178.002023-01-218367Actual
31928311.002024-09-218367Actual
38183266.172025-02-2083613Actual
466240.002022-08-238373Budget
24886147.002024-03-228365Actual
2549667.782024-03-2283611Actual
2786978.452024-05-2283113Actual
23107225.002024-01-218317Actual
29585102.002024-07-228366Actual
14141137.452023-04-228328Actual
27929243.362024-05-2283613Actual
29259385.002024-07-228314Actual
31217188.002024-08-2283612Actual
34000144.002024-11-228336Actual
5509100.002022-08-238328Budget
282165.002022-04-228364Actual
3520351.002024-12-218356Actual
1191060.002023-02-208356Budget
28701185.872024-06-2283111Actual
691330.002022-10-238373Budget
36598219.272025-01-218368Actual
8361153.002022-11-238316Actual
9478100.002022-12-218316Budget
38395235.002025-03-238364Actual
1733156.082023-07-2383411Actual
1936540.122023-09-2283411Actual
30571125.002024-08-228316Actual
1395988.002023-04-228366Actual
3343224.162024-10-2283212Actual
3512345.002024-12-218326Actual
164189.272023-06-2383112Actual
13759117.002023-04-228365Actual
405960.002022-07-238356Budget
1901394.002023-09-228366Actual
20220178.362023-10-238328Actual
3556187.992024-12-2183311Actual
34100.002022-04-228313Budget
1591457.002023-06-238356Actual
2505134.002024-03-228356Actual
6116107.002022-09-228316Actual
27336332.002024-05-228317Actual
27081195.002024-05-228365Actual
13664153.002023-04-228364Actual
4445157.142022-07-238368Actual
31155128.422024-08-2283112Actual
20840177.002023-11-238315Actual
28609226.842024-06-228328Actual
5322169.002022-08-238317Actual
7160157.002022-10-238365Actual
32670298.002024-10-228364Actual
24111251.002024-02-208317Actual
12109138.002023-02-208367Actual
601200.002022-04-228336Budget
33551148.622024-10-2283213Actual
32425224.062024-09-2183213Actual
11062295.032023-01-218318Actual
1833337.992023-08-2383311Actual
34945290.002024-12-218364Actual
2245784.802023-12-2183611Actual
24674223.002024-03-228363Actual
976200.002022-04-228318Budget
2472200.002022-06-238314Budget
3685596.512025-01-2183112Actual
12297129.872023-02-208368Actual
6261114.002022-09-228346Actual
6775155.002022-10-238313Actual
1387484.002023-04-228336Actual
363200.002022-04-228315Budget
2301767.002024-01-218356Actual
37033157.402025-01-2183613Actual
2988341.192024-07-2283211Actual
4121100.002022-07-238366Budget
2394218.002024-02-208326Actual
26779162.662024-04-2183613Actual
9575138.002022-12-218336Actual
26065100.002024-04-218336Actual
26871282.002024-05-228363Actual
34408101.822024-11-2283311Actual
35852167.922024-12-2183213Actual
1692072.002023-07-238346Actual
34790375.002024-12-218313Actual
972788.002022-12-218366Actual
1083126.842022-04-228368Actual
504100.002022-04-228316Budget
18723137.002023-09-228364Actual
9866200.002022-12-218367Budget
29910110.342024-07-2283311Actual
31546240.002024-09-218364Actual
2352010.332024-01-2183112Actual
12110200.002023-02-208367Budget
32248101.822024-09-2183611Actual
10739117.002023-01-218346Actual
1629111.002022-05-238316Actual
2807891.002024-06-228373Actual
19809163.002023-10-238315Actual
2890100.002022-06-238346Budget
11640100.002023-02-208365Budget
424200.002022-04-228365Budget
1628100.002022-05-238316Budget
7706200.002022-10-238318Budget
1223798.052023-02-208328Actual
7159200.002022-10-238365Budget
907690.002022-12-218363Budget
9399200.002022-12-218365Budget
25698293.002024-04-218313Actual
30923313.212024-08-228368Actual
1933822.042023-09-2283311Actual
3573456.082024-12-2183212Actual
7238136.002022-10-238316Actual
36443414.002025-01-218317Actual
15024295.002023-05-238317Actual
9016100.002022-12-218313Budget
10844115.002023-01-218366Actual
29937103.952024-07-2283411Actual
24231169.272024-02-208328Actual
2997100.002022-06-238366Budget
2106996.002023-11-238366Actual
2020100.002022-05-238367Budget
13427100.002023-03-238368Budget
30176181.962024-07-2283213Actual
3732167.002022-07-238315Actual
1243976.002023-03-238363Actual
36916151.832025-01-2183612Actual
1289550.002023-03-238326Budget
17191182.902023-07-238368Actual
2432260.332024-02-2083111Actual
743039.002022-10-238356Actual
144355.012023-04-2283212Actual
738393.002022-10-238346Actual
1164100.002022-05-238313Budget
9203253.002022-12-218314Actual
2269787.002024-01-218373Actual
35942308.002025-01-218313Actual
16097342.002023-06-238318Actual
3216192.252024-09-2183311Actual
33524134.592024-10-2283113Actual
10133121.002023-01-218313Actual
55346.002022-04-228326Actual
32961129.002024-10-228366Actual
27986398.002024-06-228313Actual
31511423.002024-09-218314Actual
35448257.152024-12-218368Actual
3217304.122022-06-238318Actual
214690.002022-05-238328Budget
8689180.002022-11-238317Actual
9945361.692022-12-218318Actual
1739280.552023-07-2383611Actual
3688324.162025-01-2183212Actual
5381200.002022-08-238367Budget
31097126.292024-08-2283611Actual
2142153.952023-11-2383411Actual
220890.002022-05-238368Budget
12376124.002023-03-238313Actual
8751200.002022-11-238367Budget
19717192.002023-10-238314Actual
19163437.452023-09-228318Actual
754107.002022-04-228366Actual
18101158.002023-08-238367Actual
1800983.002023-08-238366Actual
32398139.852024-09-2183113Actual
3668466.722025-01-2183211Actual
19105259.002023-09-228367Actual
1898141.002023-09-228356Actual
33052278.002024-10-228367Actual
2095930.002023-11-238326Actual
37805136.932025-02-2083111Actual
3791417.782025-02-2083511Actual
20192328.362023-10-238318Actual
36656202.892025-01-2183111Actual
18929105.002023-09-228336Actual
2293721.002024-01-218326Actual
27139104.002024-05-228316Actual
18781131.002023-09-228315Actual
2435026.292024-02-2083211Actual
6260100.002022-09-228346Budget
33346113.532024-10-2283611Actual
39277122.312025-03-2383113Actual
27371266.002024-05-228367Actual
12298100.002023-02-208368Budget
3284834.002024-10-228326Actual
1795156.002023-08-238346Actual
7567264.002022-10-238317Actual
2196031.002023-12-218326Actual
2286100.002022-06-238313Budget
7335100.002022-10-238336Budget
8282200.002022-11-238365Budget
34910451.002024-12-218314Actual
2148251.822023-11-2383611Actual
5242100.002022-08-238366Budget
38067225.232025-02-2083612Actual
37685454.122025-02-208318Actual
130121.002022-05-238373Actual
3408492.002024-11-228366Actual
2893025.232024-06-2283212Actual
3127587.222024-08-2283113Actual
38778255.002025-03-238367Actual
2473285.002022-06-238314Actual
11577200.002023-02-208315Budget
5090100.002022-08-238336Budget
9865139.002022-12-218367Actual
3898473.102025-03-2383211Actual
391650.002022-07-238326Budget
18159288.972023-08-238318Actual
8938105.632022-11-238368Actual
3783332.672025-02-2083211Actual
32728293.002024-10-228315Actual
6037164.002022-09-228365Actual
37627303.002025-02-208367Actual
2777827.362024-05-2283212Actual
3373276.002024-11-228373Actual
3868100.002022-07-238316Budget
2692895.002024-05-228373Actual
31837102.002024-09-218366Actual
13630167.002023-04-228314Actual
18187135.932023-08-238328Actual
154118.212023-05-2383112Actual
19070265.002023-09-228317Actual
28964153.952024-06-2283612Actual
8610112.002022-11-238366Actual
18604202.002023-09-228363Actual
28291135.002024-06-228316Actual
17036237.002023-07-238317Actual
2346266.722024-01-2183611Actual
6445264.002022-09-228317Actual
458580.002022-08-238363Budget
38898237.452025-03-238368Actual
1222102.002022-05-238363Actual
28233256.002024-06-228365Actual
6117100.002022-09-228316Budget
630751.002022-09-228356Actual
1765741.002023-08-238373Actual
3635370.002025-01-218356Actual
1694646.002023-07-238356Actual
7755116.232022-10-238328Actual
9993196.542022-12-218328Actual
19751116.002023-10-238364Actual
3005725.232024-07-2283212Actual
4772178.002022-08-238364Actual
17071169.002023-07-238367Actual
2996130.002022-06-238366Actual
12188245.032023-02-208318Actual
1360291.002023-04-228373Actual
2305095.002024-01-218366Actual
33172257.152024-10-228368Actual
36797100.762025-01-2183611Actual
39304231.082025-03-2383213Actual
8140200.002022-11-238364Budget
36974164.412025-01-2183113Actual
836178.002022-04-228317Actual
33404101.822024-10-2283112Actual
3918556.082025-03-2383212Actual
27457317.752024-05-228328Actual
1289442.002023-03-238326Actual
27429429.882024-05-228318Actual
4387178.362022-07-238328Actual
4524100.002022-08-238313Budget
1647610.332023-06-2383612Actual
4993100.002022-08-238316Budget
7020162.002022-10-238364Actual
1797736.002023-08-238356Actual
3328576.292024-10-2283311Actual
2443112.462024-02-2083511Actual
33230185.872024-10-2283111Actual
34353215.662024-11-2283111Actual
3265114.722022-06-238328Actual
2101379.002023-11-238346Actual
10318217.002023-01-218314Actual
26365222.302024-04-218368Actual
15656141.002023-06-238364Actual
6960220.002022-10-238314Actual
7336138.002022-10-238336Actual
2172143.002023-12-218373Actual
3075200.002022-06-238317Budget
1111080.002023-01-218328Budget
29174217.002024-07-228363Actual
108490.002022-04-228368Budget
803232.002022-11-238373Actual
19844135.002023-10-238365Actual
23142257.002024-01-218367Actual
14642209.002023-05-238314Actual
1998369.002023-10-238346Actual
223217.002022-04-228314Actual
245502.892024-02-2083212Actual
32763282.002024-10-228365Actual
15714146.002023-06-238315Actual
15807100.002023-06-238316Actual
23822179.002024-02-208315Actual
21281169.272023-11-238368Actual
24759220.002024-03-228314Actual
6038200.002022-09-228365Budget
20099258.002023-10-238317Actual
15059227.002023-05-238367Actual
37396116.002025-02-208316Actual
16653246.002023-07-238314Actual
2615066.002024-04-218366Actual
1550200.002022-05-238365Budget
29642383.002024-07-228317Actual
29049232.842024-06-2283213Actual
279440.002022-06-238326Budget
242430.002022-06-238373Budget
28021254.002024-06-228363Actual

Generated 2025-05-22 21:09:52.016 UTC