[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-09-228328Actual
29735479.882024-07-228318Actual
31837102.002024-09-218366Actual
14523296.002023-05-238313Actual
893780.002022-11-238368Budget
39277122.312025-03-2383113Actual
8458140.002022-11-238336Actual
19809163.002023-10-238315Actual
1490864.002023-05-238346Actual
37245317.002025-02-208364Actual
636779.002022-09-228366Actual
33346113.532024-10-2283611Actual
1827867.782023-08-2383111Actual
17925125.002023-08-238336Actual
17530.002022-04-228373Actual
2508495.002024-03-228366Actual
7021200.002022-10-238364Budget
1583420.002023-06-238326Actual
2872951.822024-06-2283211Actual
154118.212023-05-2383112Actual
2727997.002024-05-228366Actual
10594100.002023-01-218316Budget
12047200.002023-02-208317Budget
5648100.002022-09-228313Budget
28291135.002024-06-228316Actual
755100.002022-04-228366Budget
14642209.002023-05-238314Actual
33945133.002024-11-228316Actual
354240.002022-07-238373Budget
12846109.002023-03-238316Actual
29910110.342024-07-2283311Actual
32106167.782024-09-2183111Actual
466342.002022-08-238373Actual
13366146.542023-03-238328Actual
38488293.002025-03-238365Actual
38601155.002025-03-238336Actual
34790375.002024-12-218313Actual
17565397.002023-08-238313Actual
1795156.002023-08-238346Actual
10983178.002023-01-218367Actual
3742339.002025-02-208326Actual
30300242.002024-08-228363Actual
1360291.002023-04-228373Actual
24264234.422024-02-208368Actual
2305095.002024-01-218366Actual
3177881.002024-09-218346Actual
2019151.002022-05-238367Actual
1800983.002023-08-238366Actual
5243112.002022-08-238366Actual
22165225.002023-12-218367Actual
23262155.632024-01-218368Actual
21281169.272023-11-238368Actual
1243976.002023-03-238363Actual
9262196.002022-12-218364Actual
30768358.002024-08-228317Actual
242535.002022-06-238373Actual
24231169.272024-02-208328Actual
18569419.002023-09-228313Actual
1223798.052023-02-208328Actual
32425224.062024-09-2183213Actual
3865375.002025-03-238356Actual
64984.002022-04-228346Actual
3328576.292024-10-2283311Actual
3067858.002024-08-228356Actual
326490.002022-06-238328Budget
391764.002022-07-238326Actual
14141137.452023-04-228328Actual
6695100.002022-09-228368Budget
1423567.782023-04-2283111Actual
33018402.002024-10-228317Actual
3582581.962024-12-2183113Actual
27081195.002024-05-228365Actual
7707226.842022-10-238318Actual
36386104.002025-01-218366Actual
10844115.002023-01-218366Actual
1544416.722023-05-2383612Actual
5649113.002022-09-228313Actual
1686628.002023-07-238326Actual
2988341.192024-07-2283211Actual
35003335.002024-12-218315Actual
1223680.002023-02-208328Budget
28198264.002024-06-228315Actual
406057.002022-07-238356Actual
37001181.962025-01-2183213Actual
31155128.422024-08-2283112Actual
2057015.652023-10-2383612Actual
1724970.972023-07-2383111Actual
19225157.142023-09-228368Actual
14734194.002023-05-238315Actual
354340.002022-07-238373Actual
29294222.002024-07-228364Actual
39099147.572025-03-2383611Actual
29763213.212024-07-228328Actual
1243880.002023-03-238363Budget
3653200.002022-07-238364Budget
26871282.002024-05-228363Actual
1064246.002023-01-218326Actual
1591457.002023-06-238356Actual
2095930.002023-11-238326Actual
223217.002022-04-228314Actual
12110200.002023-02-208367Budget
3180460.002024-09-218356Actual
28431111.002024-06-228366Actual
35942308.002025-01-218313Actual
2370142.002024-02-208373Actual
2340252.892024-01-2183411Actual
6366100.002022-09-228366Budget
2193376.002023-12-218316Actual
15807100.002023-06-238316Actual
30923313.212024-08-228368Actual
10515146.002023-01-218365Actual
15145143.512023-05-238328Actual
37593353.002025-02-208317Actual
27139104.002024-05-228316Actual
424200.002022-04-228365Budget
2020100.002022-05-238367Budget
3323155.632022-06-238368Actual
11640100.002023-02-208365Budget
15179166.242023-05-238368Actual
31097126.292024-08-2283611Actual
4013101.002022-07-238346Actual
3397240.002024-11-228326Actual
22251148.052023-12-218328Actual
33404101.822024-10-2283112Actual
3517780.002024-12-218346Actual
6834103.002022-10-238363Actual
4387178.362022-07-238328Actual
16839111.002023-07-238316Actual
1083126.842022-04-228368Actual
1019380.002023-01-218363Budget
36443414.002025-01-218317Actual
1629111.002022-05-238316Actual
19105259.002023-09-228367Actual
21783103.002023-12-218364Actual
9575138.002022-12-218336Actual
3652157.002022-07-238364Actual
3014969.672024-07-2283113Actual
13240200.002023-03-238367Budget
346580.002022-07-238363Budget
5090100.002022-08-238336Budget
2844150.002022-06-238336Actual
962280.002022-12-218346Budget
29855184.812024-07-2283111Actual
7020162.002022-10-238364Actual
38125113.532025-02-2083113Actual
3331272.042024-10-2283411Actual
12943128.002023-03-238336Actual
33760376.002024-11-228314Actual
7895114.002022-11-238313Actual
2045448.632023-10-2383611Actual
26956372.002024-05-228314Actual
25296187.452024-03-228368Actual
23822179.002024-02-208315Actual
5242100.002022-08-238366Budget
34234466.242024-11-228318Actual
13178200.002023-03-238317Budget
5896200.002022-09-228364Budget
21247195.022023-11-238328Actual
2098200.002022-05-238318Budget
1851216.722023-08-2383612Actual
3558884.802024-12-2183411Actual
19751116.002023-10-238364Actual
2042028.422023-10-2383511Actual
34141387.002024-11-228317Actual
743039.002022-10-238356Actual
2609200.002022-06-238315Budget
21664232.002023-12-218363Actual
34701171.432024-11-2283213Actual
10516100.002023-01-218365Budget
23970117.002024-02-208336Actual
25176221.002024-03-228367Actual
34295219.272024-11-228368Actual
34733141.612024-11-2283613Actual
1488238.002022-05-238315Actual
5975200.002022-09-228315Budget
2136734.802023-11-2383211Actual
1629948.632023-06-2383411Actual
3284834.002024-10-228326Actual
23107225.002024-01-218317Actual
2952688.002024-07-228346Actual
32763282.002024-10-228365Actual
30571125.002024-08-228316Actual
1190945.002023-02-208356Actual
20192328.362023-10-238318Actual
17600237.002023-08-238363Actual
29352293.002024-07-228315Actual
36797100.762025-01-2183611Actual
29971116.722024-07-2283611Actual
518464.002022-08-238356Actual
3213482.682024-09-2183211Actual
34825224.002024-12-218363Actual
3292850.002024-10-228356Actual
29082155.642024-06-2283613Actual
36656202.892025-01-2183111Actual
3343224.162024-10-2283212Actual
24851143.002024-03-228315Actual
17157126.842023-07-238328Actual
13177174.002023-03-238317Actual
30513241.002024-08-228365Actual
32014257.152024-09-218328Actual
32550209.002024-10-228363Actual
10691100.002023-01-218336Budget
18066268.002023-08-238317Actual
2106996.002023-11-238366Actual
35328296.002024-12-218367Actual
2653411.402024-04-2183511Actual
9945361.692022-12-218318Actual
18723137.002023-09-228364Actual
17036237.002023-07-238317Actual
3898473.102025-03-2383211Actual
37713304.122025-02-208328Actual
6507200.002022-09-228367Budget
2291089.002024-01-218316Actual
13098100.002023-03-238366Budget
34910451.002024-12-218314Actual
279529.002022-06-238326Actual
7238136.002022-10-238316Actual
1482792.002023-05-238316Actual
2671974.942024-04-2183113Actual
3800586.932025-02-2083112Actual
1111080.002023-01-218328Budget
16568211.002023-07-238363Actual
32635493.002024-10-228314Actual
2662714.592024-04-2183112Actual
19717192.002023-10-238314Actual
33887271.002024-11-228365Actual
8282200.002022-11-238365Budget
2443112.462024-02-2083511Actual
1348200.002022-05-238314Budget
2878396.512024-06-2283411Actual
1251730.002023-03-238373Budget
35506146.512024-12-2183111Actual
4711240.002022-08-238314Actual
6586266.242022-09-228318Actual
571183.002022-09-228363Actual
195106.082023-09-2283212Actual
3790200.002022-07-238365Budget
972788.002022-12-218366Actual
2497120.002024-03-228326Actual
1392651.002023-04-228356Actual
27336332.002024-05-228317Actual
728763.002022-10-238326Actual
7159200.002022-10-238365Budget
24111251.002024-02-208317Actual
1131180.002023-02-208363Budget
38067225.232025-02-2083612Actual
6961200.002022-10-238314Budget
25915234.002024-04-218315Actual
29585102.002024-07-228366Actual
8879135.932022-11-238328Actual
17191182.902023-07-238368Actual
31604279.002024-09-218315Actual
1838711.402023-08-2383511Actual
11172149.572023-01-218368Actual
2837290.002024-06-228346Actual
2603721.002024-04-218326Actual
38240375.002025-03-238313Actual
38686117.002025-03-238366Actual
977273.812022-04-228318Actual
9341163.002022-12-218315Actual
38183266.172025-02-2083613Actual
4773200.002022-08-238364Budget
21219395.032023-11-238318Actual
31639266.002024-09-218365Actual
31546240.002024-09-218364Actual
2881022.042024-06-2283511Actual
15749163.002023-06-238365Actual
1898141.002023-09-228356Actual
16097342.002023-06-238318Actual
1833337.992023-08-2383311Actual
37887120.972025-02-2083411Actual
6635100.002022-09-228328Budget
1496779.002023-05-238366Actual
13099101.002023-03-238366Actual
2546326.292024-03-2283511Actual
35706134.802024-12-2183112Actual
5382136.002022-08-238367Actual
915424.002022-12-218373Actual
3789206.002022-07-238365Actual
504050.002022-08-238326Budget
4913165.002022-08-238365Actual
2332063.532024-01-2183111Actual
738393.002022-10-238346Actual
2237035.872023-12-2183211Actual
2101379.002023-11-238346Actual
27986398.002024-06-228313Actual
2716647.002024-05-228326Actual
364172.002022-04-228315Actual
1196893.002023-02-208366Actual
9866200.002022-12-218367Budget
12109138.002023-02-208367Actual
13630167.002023-04-228314Actual
34616197.572024-11-2283612Actual
1992936.002023-10-238326Actual
36153313.002025-01-218315Actual
3512345.002024-12-218326Actual
36478290.002025-01-218367Actual
36061480.002025-01-218314Actual
38546106.002025-03-238316Actual
4445157.142022-07-238368Actual
1594778.002023-06-238366Actual
55240.002022-04-228326Budget
37860116.722025-02-2083311Actual
12188245.032023-02-208318Actual
32821144.002024-10-228316Actual
11111143.512023-01-218328Actual
32458141.612024-09-2183613Actual
10924200.002023-01-218317Budget
37536118.002025-02-208366Actual
6696149.572022-09-228368Actual
4446100.002022-07-238368Budget
28021254.002024-06-228363Actual
11816137.002023-02-208336Actual
6445264.002022-09-228317Actual
738280.002022-10-238346Budget
2543634.802024-03-2283411Actual
1390070.002023-04-228346Actual
16533358.002023-07-238313Actual
3216192.252024-09-2183311Actual
16004256.002023-06-238317Actual
23228152.602024-01-218328Actual
3076248.002022-06-238317Actual
24203310.182024-02-208318Actual
2666115.652024-04-2183612Actual
14769122.002023-05-238365Actual
2610200.002022-06-238315Actual
887890.002022-11-238328Budget
3791417.782025-02-2083511Actual
23915113.002024-02-208316Actual
245239.272024-02-2083112Actual
18159288.972023-08-238318Actual
2843200.002022-06-238336Budget
1933822.042023-09-2283311Actual
27692126.292024-05-2283611Actual
7567264.002022-10-238317Actual
1959200.002022-05-238317Budget
3906515.652025-03-2383511Actual
616453.002022-09-228326Actual
2955256.002024-07-228356Actual
20987115.002023-11-238336Actual
4992116.002022-08-238316Actual
2535486.932024-03-2283111Actual
2505134.002024-03-228356Actual
30981148.632024-08-2283111Actual
6213100.002022-09-228336Budget
3402694.002024-11-228346Actual
6117100.002022-09-228316Budget
1621781.612023-06-2383111Actual
12768100.002023-03-238365Budget
1064350.002023-01-218326Budget
9263200.002022-12-218364Budget
1624511.402023-06-2383211Actual
37805136.932025-02-2083111Actual
7894100.002022-11-238313Budget
22760121.002024-01-218364Actual
25950202.002024-04-218365Actual
5460200.002022-08-238318Budget
8611100.002022-11-238366Budget
1549132.002022-05-238365Actual
966942.002022-12-218356Actual
1836037.992023-08-2383411Actual
24759220.002024-03-228314Actual
36246150.002025-01-218316Actual
4914200.002022-08-238365Budget
1251647.002023-03-238373Actual
13759117.002023-04-228365Actual
29174217.002024-07-228363Actual
234674.002022-06-238363Actual
4012100.002022-07-238346Budget
976200.002022-04-228318Budget
27429429.882024-05-228318Actual
37090436.002025-02-208313Actual
1692072.002023-07-238346Actual
283100.002022-04-228364Budget
34353215.662024-11-2283111Actual
27750136.932024-05-2283112Actual
16653246.002023-07-238314Actual
1772100.002022-05-238346Budget
2601062.002024-04-218316Actual
26065100.002024-04-218336Actual
32876130.002024-10-228336Actual
23764167.002024-02-208364Actual
11969100.002023-02-208366Budget
21630312.002023-12-218313Actual
11063200.002023-01-218318Budget
33466170.982024-10-2283612Actual
23200285.932024-01-218318Actual
33172257.152024-10-228368Actual
13724203.002023-04-228315Actual
11577200.002023-02-208315Budget
205128.212023-10-2383112Actual
1409100.002022-05-238364Budget
2004278.002023-10-238366Actual
2446584.802024-02-2083611Actual
9203253.002022-12-218314Actual
27220106.002024-05-228346Actual
3901173.102025-03-2383311Actual
2502566.002024-03-228346Actual
1647610.332023-06-2383612Actual
2458212.462024-02-2083612Actual
22965103.002024-01-218336Actual
34100.002022-04-228313Budget
35386466.242024-12-218318Actual
1431735.872023-04-2283411Actual
3965100.002022-07-238336Budget
225155.012023-12-2183112Actual
850580.002022-11-238346Budget
3603369.002025-01-218373Actual
34945290.002024-12-218364Actual
1493455.002023-05-238356Actual
3405262.002024-11-228356Actual
11251158.002023-02-208313Actual
20782145.002023-11-238364Actual
2394218.002024-02-208326Actual
1750816.722023-07-2383612Actual
36188207.002025-01-218365Actual
9806200.002022-12-218317Budget
2099260.182022-05-238318Actual
14175167.752023-04-228368Actual
3065271.002024-08-228346Actual
10739117.002023-01-218346Actual
23644182.002024-02-208363Actual
35976233.002025-01-218363Actual
1727726.292023-07-2383211Actual
2269787.002024-01-218373Actual
391650.002022-07-238326Budget
3857360.002025-03-238326Actual
10595120.002023-01-218316Actual
3750371.002025-02-208356Actual
10923197.002023-01-218317Actual
6774100.002022-10-238313Budget
423140.002022-04-228365Actual
16039230.002023-06-238367Actual
36598219.272025-01-218368Actual
1176650.002023-02-208326Budget
13428191.992023-03-238368Actual
2039349.702023-10-2383411Actual
38836470.792025-03-238318Actual
15621183.002023-06-238314Actual
36301144.002025-01-218336Actual
28106493.002024-06-228314Actual
952660.002022-12-218326Budget
405960.002022-07-238356Budget
10318217.002023-01-218314Actual
346479.002022-07-238363Actual
5836280.002022-09-228314Budget
13239177.002023-03-238367Actual
27371266.002024-05-228367Actual
6508180.002022-09-228367Actual
10738100.002023-01-218346Budget
17685175.002023-08-238314Actual
8080200.002022-11-238314Budget
18604202.002023-09-228363Actual
2103958.002023-11-238356Actual
17870113.002023-08-238316Actual
2667200.002022-06-238365Actual
15862115.002023-06-238336Actual
8938105.632022-11-238368Actual
69550.002022-04-228356Budget
630860.002022-09-228356Budget
1303860.002023-03-238356Budget
22130222.002023-12-218317Actual
11578204.002023-02-208315Actual
2287139.002022-06-238313Actual
5569100.002022-08-238368Budget
1588864.002023-06-238346Actual
24886147.002024-03-228365Actual
1697998.002023-07-238366Actual
3671189.062025-01-2183311Actual
907786.002022-12-218363Actual
33138210.182024-10-228328Actual
33583238.102024-10-2283613Actual
194835.012023-09-2283112Actual
30803276.002024-08-228367Actual
1559360.002023-06-238373Actual
2207389.002023-12-218366Actual
1289442.002023-03-238326Actual
11436200.002023-02-208314Budget
94102.002022-04-228363Actual
30265417.002024-08-228313Actual

Generated 2025-05-22 14:25:23.492 UTC