[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-038326Actual
164455.012023-07-0483212Actual
22165225.002024-01-018367Actual
27194150.002024-06-028336Actual
1990295.002023-11-038316Actual
2394218.002024-03-028326Actual
20220178.362023-11-038328Actual
907786.002023-01-018363Actual
13664153.002023-05-038364Actual
2031186.932023-11-0383111Actual
3403132.002022-08-038313Actual
35976233.002025-02-018363Actual
4445157.142022-08-038368Actual
2662714.592024-05-0283112Actual
2724650.002024-06-028356Actual
29022122.312024-07-0383113Actual
30803276.002024-09-028367Actual
2727997.002024-06-028366Actual
9726100.002023-01-018366Budget
34295219.272024-12-038368Actual
1078668.002023-02-018356Actual
6116107.002022-10-038316Actual
33524134.592024-11-0283113Actual
234674.002022-07-048363Actual
8690200.002022-12-048317Budget
21281169.272023-12-048368Actual
3862777.002025-04-038346Actual
9399200.002023-01-018365Budget
27081195.002024-06-028365Actual
1591457.002023-07-048356Actual
13177174.002023-04-038317Actual
3138100.002022-07-048367Budget
4012100.002022-08-038346Budget
23970117.002024-03-028336Actual
2546326.292024-04-0283511Actual
3966136.002022-08-038336Actual
1789732.002023-09-038326Actual
1429051.822023-05-0383311Actual
38360450.002025-04-038314Actual
6508180.002022-10-038367Actual
2057015.652023-11-0383612Actual
2440453.952024-03-0283411Actual
4524100.002022-09-038313Budget
8611100.002022-12-048366Budget
19957111.002023-11-038336Actual
21749196.002024-01-018314Actual
29971116.722024-08-0283611Actual
37338248.002025-03-038365Actual
25141306.002024-04-028317Actual
6634135.932022-10-038328Actual
3177881.002024-10-028346Actual
2549667.782024-04-0283611Actual
505133.002022-05-038316Actual
20627372.002023-12-048313Actual
36443414.002025-02-018317Actual
12565200.002023-04-038314Budget
18187135.932023-09-038328Actual
24759220.002024-04-028314Actual
3906515.652025-04-0383511Actual
36153313.002025-02-018315Actual
1881100.002022-06-038366Budget
3517780.002025-01-018346Actual
1019380.002023-02-018363Budget
1936540.122023-10-0383411Actual
9341163.002023-01-018315Actual
9016100.002023-01-018313Budget
2947238.002024-08-028326Actual
20192328.362023-11-038318Actual
19751116.002023-11-038364Actual
1662599.002023-08-038373Actual
205395.012023-11-0383212Actual
30091173.102024-08-0283612Actual
10739117.002023-02-018346Actual
25733213.002024-05-028363Actual
38395235.002025-04-038364Actual
22852131.002024-02-018365Actual
3343224.162024-11-0283212Actual
38836470.792025-04-038318Actual
31894371.002024-10-028317Actual
3688324.162025-02-0183212Actual
10738100.002023-02-018346Budget
1461444.002023-06-038373Actual
3582581.962025-01-0183113Actual
30385393.002024-09-028314Actual
30571125.002024-09-028316Actual
3217304.122022-07-048318Actual
220890.002022-06-038368Budget
1243976.002023-04-038363Actual
11863100.002023-03-038346Budget
29139397.002024-08-028313Actual
37303301.002025-03-038315Actual
27048281.002024-06-028315Actual
2245784.802024-01-0183611Actual
11719100.002023-03-038316Budget
35648115.652025-01-0183611Actual
755100.002022-05-038366Budget
966942.002023-01-018356Actual
3673883.742025-02-0183411Actual
8220200.002022-12-048315Budget
37033157.402025-02-0183613Actual
850580.002022-12-048346Budget
7489100.002022-11-038366Budget
518464.002022-09-038356Actual
2340252.892024-02-0183411Actual
1830614.592023-09-0383211Actual
21161178.002023-12-048367Actual
1544416.722023-06-0383612Actual
1384628.002023-05-038326Actual
17191182.902023-08-038368Actual
8879135.932022-12-048328Actual
2234281.612024-01-0183111Actual
5381200.002022-09-038367Budget
25950202.002024-05-028365Actual
616453.002022-10-038326Actual
9017127.002023-01-018313Actual
364172.002022-05-038315Actual
164189.272023-07-0483112Actual
630860.002022-10-038356Budget
36188207.002025-02-018365Actual
28488445.002024-07-038317Actual
22760121.002024-02-018364Actual
578942.002022-10-038373Actual
12847100.002023-04-038316Budget
16097342.002023-07-048318Actual
19191190.482023-10-038328Actual
1176650.002023-03-038326Budget
2807891.002024-07-038373Actual
26836345.002024-06-028313Actual
3553479.482025-01-0183211Actual
36656202.892025-02-0183111Actual
38743397.002025-04-038317Actual
29082155.642024-07-0383613Actual
34674157.402024-12-0383113Actual
1628100.002022-06-038316Budget
2446584.802024-03-0283611Actual
35885162.662025-01-0183613Actual
28523247.002024-07-038367Actual
35293356.002025-01-018317Actual
31837102.002024-10-028366Actual
4852209.002022-09-038315Actual
2765844.382024-06-0283511Actual
33551148.622024-11-0283213Actual
20253222.302023-11-038368Actual
1360291.002023-05-038373Actual
5382136.002022-09-038367Actual
2443112.462024-03-0283511Actual
30478264.002024-09-028315Actual
6774100.002022-11-038313Budget
7706200.002022-11-038318Budget
1487200.002022-06-038315Budget
9805223.002023-01-018317Actual
18781131.002023-10-038315Actual
28431111.002024-07-038366Actual
34408101.822024-12-0383311Actual
11815100.002023-03-038336Budget
5836280.002022-10-038314Budget
1408154.002022-06-038364Actual
1727726.292023-08-0383211Actual
5897133.002022-10-038364Actual
1025134.422022-05-038328Actual
37947123.102025-03-0383611Actual
34945290.002025-01-018364Actual
6260100.002022-10-038346Budget
245502.892024-03-0283212Actual
23764167.002024-03-028364Actual
3408492.002024-12-038366Actual
3331272.042024-11-0283411Actual
10516100.002023-02-018365Budget
38125113.532025-03-0383113Actual
31391402.002024-10-028313Actual
28233256.002024-07-038365Actual
28643214.722024-07-038368Actual
17600237.002023-09-038363Actual
29910110.342024-08-0283311Actual
37536118.002025-03-038366Actual
2432260.332024-03-0283111Actual
7755116.232022-11-038328Actual
795590.002022-12-048363Budget
18723137.002023-10-038364Actual
2402264.002024-03-028356Actual
10845100.002023-02-018366Budget
29352293.002024-08-028315Actual
466342.002022-09-038373Actual
22284158.662024-01-018368Actual
1559360.002023-07-048373Actual
2831834.002024-07-038326Actual
1303860.002023-04-038356Budget
2020100.002022-06-038367Budget
13759117.002023-05-038365Actual
354340.002022-08-038373Actual
1795156.002023-09-038346Actual
34616197.572024-12-0383612Actual
3750371.002025-03-038356Actual
2045448.632023-11-0383611Actual
38488293.002025-04-038365Actual
3790200.002022-08-038365Budget
32961129.002024-11-028366Actual
896100.002022-05-038367Budget
9993196.542023-01-018328Actual
5090100.002022-09-038336Budget
21247195.022023-12-048328Actual
35852167.922025-01-0183213Actual
2172143.002024-01-018373Actual
31752143.002024-10-028336Actual
293750.002022-07-048356Budget
3443594.382024-12-0383411Actual
601200.002022-05-038336Budget
24851143.002024-04-028315Actual
24111251.002024-03-028317Actual
242535.002022-07-048373Actual
1529233.742023-06-0383311Actual
11640100.002023-03-038365Budget
915424.002023-01-018373Actual
10515146.002023-02-018365Actual
4121100.002022-08-038366Budget
37125292.002025-03-038363Actual
2952688.002024-08-028346Actual
775490.002022-11-038328Budget
7020162.002022-11-038364Actual
11639189.002023-03-038365Actual
17685175.002023-09-038314Actual
3789206.002022-08-038365Actual
32607118.002024-11-028373Actual
738393.002022-11-038346Actual
11578204.002023-03-038315Actual
35038195.002025-01-018365Actual
2293721.002024-02-018326Actual
1395988.002023-05-038366Actual
23729224.002024-03-028314Actual
33110425.332024-11-028318Actual
36386104.002025-02-018366Actual
2609156.002024-05-028346Actual
781580.002022-11-038368Budget
14141137.452023-05-038328Actual
31604279.002024-10-028315Actual
1735814.592023-08-0383511Actual
518360.002022-09-038356Budget
4772178.002022-09-038364Actual
3865375.002025-04-038356Actual
1895555.002023-10-038346Actual
10133121.002023-02-018313Actual
14175167.752023-05-038368Actual
174506.082023-08-0383112Actual
15024295.002023-06-038317Actual
225155.012024-01-0183112Actual
28291135.002024-07-038316Actual
2505134.002024-04-028356Actual
4773200.002022-09-038364Budget
2042028.422023-11-0383511Actual
32048254.122024-10-028368Actual
3216192.252024-10-0283311Actual
11436200.002023-03-038314Budget
2201475.002024-01-018346Actual
27220106.002024-06-028346Actual
28198264.002024-07-038315Actual
1348200.002022-06-038314Budget
2837290.002024-07-038346Actual
1838711.402023-09-0383511Actual
2494476.002024-04-028316Actual
26746227.572024-05-0283213Actual
28140242.002024-07-038364Actual
23262155.632024-02-018368Actual
2291089.002024-02-018316Actual
1251647.002023-04-038373Actual
6775155.002022-11-038313Actual
1960190.002022-06-038317Actual
12110200.002023-03-038367Budget
3591245.002022-08-038314Actual
907690.002023-01-018363Budget
34790375.002025-01-018313Actual
29735479.882024-08-028318Actual
691330.002022-11-038373Budget
13366146.542023-04-038328Actual
1750816.722023-08-0383612Actual
33052278.002024-11-028367Actual
1531950.762023-06-0383411Actual
10692141.002023-02-018336Actual
3965100.002022-08-038336Budget
3800586.932025-03-0383112Actual
3005725.232024-08-0283212Actual
15059227.002023-06-038367Actual
1730435.872023-08-0383311Actual
35942308.002025-02-018313Actual
25234367.752024-04-028318Actual
69550.002022-05-038356Budget
683590.002022-11-038363Budget
39038127.362025-04-0383411Actual
27457317.752024-06-028328Actual
2033925.232023-11-0383211Actual
6695100.002022-10-038368Budget
11499200.002023-03-038364Budget
5509100.002022-09-038328Budget
255548.212024-04-0283112Actual
1349217.002022-06-038314Actual
14734194.002023-06-038315Actual
3292850.002024-11-028356Actual
1827867.782023-09-0383111Actual
23200285.932024-02-018318Actual
7628200.002022-11-038367Budget
19070265.002023-10-038317Actual
24145188.002024-03-028367Actual
12564230.002023-04-038314Actual
1692072.002023-08-038346Actual
28106493.002024-07-038314Actual
9478100.002023-01-018316Budget
1078560.002023-02-018356Budget
3603369.002025-02-018373Actual
3137138.002022-07-048367Actual
25820270.002024-05-028314Actual
1131089.002023-03-038363Actual
2603721.002024-05-028326Actual
34262281.392024-12-038328Actual
1138921.002023-03-038373Actual
8831231.392022-12-048318Actual
354240.002022-08-038373Budget
5648100.002022-10-038313Budget
28021254.002024-07-038363Actual
3556187.992025-01-0183311Actual
9263200.002023-01-018364Budget
8458140.002022-12-048336Actual
16653246.002023-08-038314Actual
15179166.242023-06-038368Actual
33346113.532024-11-0283611Actual
177398.002022-06-038346Actual
424200.002022-05-038365Budget
28902126.292024-07-0383112Actual
38778255.002025-04-038367Actual
223217.002022-05-038314Actual
952660.002023-01-018326Budget
1629948.632023-07-0483411Actual
3561518.842025-01-0183511Actual
32550209.002024-11-028363Actual
39219211.402025-04-0383612Actual
1550200.002022-06-038365Budget
1222102.002022-06-038363Actual
6445264.002022-10-038317Actual
1535377.362023-06-0383611Actual
1772100.002022-06-038346Budget
6961200.002022-11-038314Budget
16839111.002023-08-038316Actual
27896234.592024-06-0283213Actual
2747110.002022-07-048316Actual
29937103.952024-08-0283411Actual
16039230.002023-07-048367Actual
195106.082023-10-0383212Actual
3590280.002022-08-038314Budget
840860.002022-12-048326Budget
2666115.652024-05-0283612Actual
2242453.952024-01-0183411Actual
3148387.002024-10-028373Actual
1939228.422023-10-0383511Actual
14676114.002023-06-038364Actual
7099200.002022-11-038315Budget
11251158.002023-03-038313Actual
38067225.232025-03-0383612Actual
3653200.002022-08-038364Budget
504050.002022-09-038326Budget
35123.002022-05-038313Actual
1064350.002023-02-018326Budget
19225157.142023-10-038368Actual
5243112.002022-09-038366Actual
1191060.002023-03-038356Budget
2543634.802024-04-0283411Actual
3635370.002025-02-018356Actual
33945133.002024-12-038316Actual
37713304.122025-03-038328Actual
69655.002022-05-038356Actual
26779162.662024-05-0283613Actual
13630167.002023-05-038314Actual
2757760.332024-06-0283211Actual
15536197.002023-07-048363Actual
29642383.002024-08-028317Actual
3742339.002025-03-038326Actual
13099101.002023-04-038366Actual
2101379.002023-12-048346Actual
24203310.182024-03-028318Actual
2473142.002024-04-028373Actual
2777827.362024-06-0283212Actual
39099147.572025-04-0383611Actual
962280.002023-01-018346Budget
18220210.182023-09-038368Actual
2071950.002023-12-048373Actual
30265417.002024-09-028313Actual
6446200.002022-10-038317Budget
2615066.002024-05-028366Actual
2648049.702024-05-0283311Actual
795490.002022-12-048363Actual
14053238.002023-05-038367Actual
1526513.532023-06-0383211Actual
37090436.002025-03-038313Actual
35003335.002025-01-018315Actual
616550.002022-10-038326Budget
27750136.932024-06-0283112Actual
28844100.762024-07-0383611Actual
11111143.512023-02-018328Actual
167640.002022-06-038326Budget
33404101.822024-11-0283112Actual
2609200.002022-07-048315Budget
5570141.992022-09-038368Actual
2561310.332024-04-0283612Actual
11062295.032023-02-018318Actual
1928381.612023-10-0383111Actual
6635100.002022-10-038328Budget
27429429.882024-06-028318Actual
37451120.002025-03-038336Actual
29445112.002024-08-028316Actual
2671974.942024-05-0283113Actual
17870113.002023-09-038316Actual
1243880.002023-04-038363Budget
1887474.002023-10-038316Actual
33675205.002024-12-038363Actual
2667200.002022-07-048365Actual
602130.002022-05-038336Actual
391764.002022-08-038326Actual
6587200.002022-10-038318Budget
7159200.002022-11-038365Budget
2645343.312024-05-0283211Actual
28346163.002024-07-038336Actual
27692126.292024-06-0283611Actual
25915234.002024-05-028315Actual
11172149.572023-02-018368Actual
4200158.002022-08-038317Actual
2352010.332024-02-0183112Actual
1019289.002023-02-018363Actual
8938105.632022-12-048368Actual
1797736.002023-09-038356Actual
130121.002022-06-038373Actual
999290.002023-01-018328Budget
9590.002022-05-038363Budget
1890139.002023-10-038326Actual
1131180.002023-03-038363Budget
33138210.182024-11-028328Actual
1636043.312023-07-0483611Actual
2299160.002024-02-018346Actual
3127587.222024-09-0283113Actual
2342914.592024-02-0183511Actual
972788.002023-01-018366Actual
5321200.002022-09-038317Budget
23142257.002024-02-018367Actual
181950.002022-06-038356Budget
122390.002022-06-038363Budget
22251148.052024-01-018328Actual
15714146.002023-07-048315Actual
2502566.002024-04-028346Actual
648100.002022-05-038346Budget
23857163.002024-03-028365Actual
2039349.702023-11-0383411Actual
32306124.172024-10-0283112Actual
6834103.002022-11-038363Actual
32248101.822024-10-0283611Actual
887890.002022-12-048328Budget
17036237.002023-08-038317Actual
17565397.002023-09-038313Actual
2305095.002024-02-018366Actual
22130222.002024-01-018317Actual
15145143.512023-06-038328Actual
2332063.532024-02-0183111Actual
33230185.872024-11-0283111Actual
279529.002022-07-048326Actual
2237035.872024-01-0183211Actual
1303777.002023-04-038356Actual
22965103.002024-02-018336Actual
2692895.002024-06-028373Actual
4386100.002022-08-038328Budget
31546240.002024-10-028364Actual
1496779.002023-06-038366Actual
30029118.852024-08-0283112Actual
11063200.002023-02-018318Budget
2287139.002022-07-048313Actual
17071169.002023-08-038367Actual
35448257.152025-01-018368Actual
3290297.002024-11-028346Actual
102490.002022-05-038328Budget
234790.002022-07-048363Budget
10457200.002023-02-018315Budget
3328576.292024-11-0283311Actual
3106396.512024-09-0283411Actual
1933822.042023-10-0383311Actual
5508160.182022-09-038328Actual
37805136.932025-03-0383111Actual

Generated 2025-06-02 06:19:04.188 UTC