[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-07-2383213Actual
32876130.002024-11-228336Actual
37210471.002025-03-238314Actual
6634135.932022-10-238328Actual
1289550.002023-04-238326Budget
1583420.002023-07-248326Actual
3014969.672024-08-2283113Actual
10457200.002023-02-218315Budget
39219211.402025-04-2383612Actual
326490.002022-07-248328Budget
7020162.002022-11-238364Actual
3520351.002025-01-218356Actual
6038200.002022-10-238365Budget
1186286.002023-03-238346Actual
2446584.802024-03-2283611Actual
28431111.002024-07-238366Actual
34790375.002025-01-218313Actual
164189.272023-07-2483112Actual
22760121.002024-02-218364Actual
8611100.002022-12-248366Budget
283100.002022-05-238364Budget
19191190.482023-10-238328Actual
9478100.002023-01-218316Budget
11111143.512023-02-218328Actual
1222102.002022-06-238363Actual
13366146.542023-04-238328Actual
952751.002023-01-218326Actual
34234466.242024-12-238318Actual
3573456.082025-01-2183212Actual
3397240.002024-12-238326Actual
855172.002022-12-248356Actual
2893025.232024-07-2383212Actual
8220200.002022-12-248315Budget
6366100.002022-10-238366Budget
21630312.002024-01-218313Actual
21783103.002024-01-218364Actual
21841194.002024-01-218315Actual
279440.002022-07-248326Budget
1019380.002023-02-218363Budget
9202200.002023-01-218314Budget
2777827.362024-06-2283212Actual
2786978.452024-06-2283113Actual
3443594.382024-12-2383411Actual
3402100.002022-08-238313Budget
9341163.002023-01-218315Actual
2237035.872024-01-2183211Actual
3750371.002025-03-238356Actual
4851200.002022-09-238315Budget
3403132.002022-08-238313Actual
1692072.002023-08-238346Actual
743039.002022-11-238356Actual
2494476.002024-04-228316Actual
12847100.002023-04-238316Budget
6445264.002022-10-238317Actual
781580.002022-11-238368Budget
32607118.002024-11-228373Actual
22640202.002024-02-218363Actual
108490.002022-05-238368Budget
3292850.002024-11-228356Actual
30981148.632024-09-2283111Actual
6507200.002022-10-238367Budget
55240.002022-05-238326Budget
10692141.002023-02-218336Actual
2443112.462024-03-2283511Actual
24759220.002024-04-228314Actual
1936540.122023-10-2383411Actual
23822179.002024-03-228315Actual
966942.002023-01-218356Actual
5460200.002022-09-238318Budget
31426215.002024-10-228363Actual
2057015.652023-11-2383612Actual
3627336.002025-02-218326Actual
33551148.622024-11-2283213Actual
8689180.002022-12-248317Actual
12188245.032023-03-238318Actual
2201475.002024-01-218346Actual
3868100.002022-08-238316Budget
5508160.182022-09-238328Actual
2095930.002023-12-248326Actual
11639189.002023-03-238365Actual
2837290.002024-07-238346Actual
19163437.452023-10-238318Actual
5243112.002022-09-238366Actual
34554110.342024-12-2383112Actual
4446100.002022-08-238368Budget
2540932.672024-04-2283311Actual
35448257.152025-01-218368Actual
23915113.002024-03-228316Actual
1887474.002023-10-238316Actual
346580.002022-08-238363Budget
39337213.542025-04-2383613Actual
2615066.002024-05-228366Actual
2671974.942024-05-2283113Actual
34000144.002024-12-238336Actual
1176768.002023-03-238326Actual
518464.002022-09-238356Actual
9866200.002023-01-218367Budget
37947123.102025-03-2383611Actual
18066268.002023-09-238317Actual
194835.012023-10-2383112Actual
1426313.532023-05-2383211Actual
33853252.002024-12-238315Actual
39038127.362025-04-2383411Actual
9806200.002023-01-218317Budget
11062295.032023-02-218318Actual
1303777.002023-04-238356Actual
36061480.002025-02-218314Actual
13240200.002023-04-238367Budget
2144811.402023-12-2483511Actual
1992936.002023-11-238326Actual
1730435.872023-08-2383311Actual
2346266.722024-02-2183611Actual
1789732.002023-09-238326Actual
2340252.892024-02-2183411Actual
2603721.002024-05-228326Actual
31986478.362024-10-228318Actual
504151.002022-09-238326Actual
17600237.002023-09-238363Actual
3373276.002024-12-238373Actual
31334159.152024-09-2283613Actual
27986398.002024-07-238313Actual
11172149.572023-02-218368Actual
10378135.002023-02-218364Actual
102490.002022-05-238328Budget
364172.002022-05-238315Actual
38152141.612025-03-2383213Actual
37451120.002025-03-238336Actual
13819108.002023-05-238316Actual
3177881.002024-10-228346Actual
1636043.312023-07-2483611Actual
17870113.002023-09-238316Actual
3172439.002024-10-228326Actual
26365222.302024-05-228368Actual
12376124.002023-04-238313Actual
5837278.002022-10-238314Actual
3488294.002025-01-218373Actual
2645343.312024-05-2283211Actual
2473285.002022-07-248314Actual
39157128.422025-04-2383112Actual
2923196.002024-08-228373Actual
11171100.002023-02-218368Budget
2193376.002024-01-218316Actual
6214140.002022-10-238336Actual
10595120.002023-02-218316Actual
9805223.002023-01-218317Actual
31511423.002024-10-228314Actual
32763282.002024-11-228365Actual
1895555.002023-10-238346Actual
3732167.002022-08-238315Actual
18220210.182023-09-238368Actual
29352293.002024-08-228315Actual
896100.002022-05-238367Budget
1928381.612023-10-2383111Actual
10844115.002023-02-218366Actual
2098200.002022-06-238318Budget
35003335.002025-01-218315Actual
9945361.692023-01-218318Actual
691233.002022-11-238373Actual
19717192.002023-11-238314Actual
2207389.002024-01-218366Actual
31837102.002024-10-228366Actual
25855187.002024-05-228364Actual
1493455.002023-06-238356Actual
14523296.002023-06-238313Actual
7567264.002022-11-238317Actual
616453.002022-10-238326Actual
2505134.002024-04-228356Actual
4992116.002022-09-238316Actual
14734194.002023-06-238315Actual
28844100.762024-07-2383611Actual
34701171.432024-12-2383213Actual
11578204.002023-03-238315Actual
35328296.002025-01-218367Actual
3906515.652025-04-2383511Actual
4772178.002022-09-238364Actual
14769122.002023-06-238365Actual
9576100.002023-01-218336Budget
27220106.002024-06-228346Actual
2692895.002024-06-228373Actual
2099260.182022-06-238318Actual
630751.002022-10-238356Actual
205128.212023-11-2383112Actual
1727726.292023-08-2383211Actual
2033925.232023-11-2383211Actual
1496779.002023-06-238366Actual
22818173.002024-02-218315Actual
24793104.002024-04-228364Actual
3789206.002022-08-238365Actual
3118344.382024-09-2283212Actual
3106396.512024-09-2283411Actual
3290297.002024-11-228346Actual
1942567.782023-10-2383611Actual
1078668.002023-02-218356Actual
36443414.002025-02-218317Actual
2020100.002022-06-238367Budget
8140200.002022-12-248364Budget
36598219.272025-02-218368Actual
8361153.002022-12-248316Actual
2234281.612024-01-2183111Actual
887890.002022-12-248328Budget
21161178.002023-12-248367Actual
803232.002022-12-248373Actual
1531950.762023-06-2383411Actual
10458180.002023-02-218315Actual
16781185.002023-08-238365Actual
34674157.402024-12-2383113Actual
11863100.002023-03-238346Budget
21219395.032023-12-248318Actual
13759117.002023-05-238365Actual
8219184.002022-12-248315Actual
9993196.542023-01-218328Actual
363200.002022-05-238315Budget
20134160.002023-11-238367Actual
6213100.002022-10-238336Budget
223217.002022-05-238314Actual
1931114.592023-10-2383211Actual
69550.002022-05-238356Budget
738393.002022-11-238346Actual
31928311.002024-10-228367Actual
55346.002022-05-238326Actual
28964153.952024-07-2383612Actual
1111080.002023-02-218328Budget
1360291.002023-05-238373Actual
2136734.802023-12-2483211Actual
1083126.842022-05-238368Actual
754107.002022-05-238366Actual
29387231.002024-08-228365Actual
4339219.272022-08-238318Actual
11640100.002023-03-238365Budget
907786.002023-01-218363Actual
12944100.002023-04-238336Budget
174776.082023-08-2383212Actual
26304542.002024-05-228318Actual
1544416.722023-06-2383612Actual
1550200.002022-06-238365Budget
6695100.002022-10-238368Budget
26332231.392024-05-228328Actual
32340168.852024-10-2283612Actual
13177174.002023-04-238317Actual
6635100.002022-10-238328Budget
37245317.002025-03-238364Actual
1628100.002022-06-238316Budget
27457317.752024-06-228328Actual
3065271.002024-09-228346Actual
33524134.592024-11-2283113Actual
10983178.002023-02-218367Actual
2667200.002022-07-248365Actual
11437260.002023-03-238314Actual
742950.002022-11-238356Budget
728763.002022-11-238326Actual
25141306.002024-04-228317Actual
2988341.192024-08-2283211Actual
1968994.002023-11-238373Actual
32398139.852024-10-2283113Actual
164455.012023-07-2483212Actual
18159288.972023-09-238318Actual
2293721.002024-02-218326Actual
38778255.002025-04-238367Actual
15862115.002023-07-248336Actual
738280.002022-11-238346Budget
4259167.002022-08-238367Actual
4199200.002022-08-238317Budget
3213482.682024-10-2283211Actual
1005380.002023-01-218368Budget
10379200.002023-02-218364Budget
458580.002022-09-238363Budget
28346163.002024-07-238336Actual
2543634.802024-04-2283411Actual
1390070.002023-05-238346Actual
27194150.002024-06-228336Actual
1724970.972023-08-2383111Actual
29971116.722024-08-2283611Actual
23857163.002024-03-228365Actual
2342914.592024-02-2183511Actual
13178200.002023-04-238317Budget
855250.002022-12-248356Budget
3857360.002025-04-238326Actual
2399677.002024-03-228346Actual
214690.002022-06-238328Budget
3067858.002024-09-228356Actual
37627303.002025-03-238367Actual
578942.002022-10-238373Actual
1251730.002023-04-238373Budget
2508495.002024-04-228366Actual
3446234.802024-12-2383511Actual
31036117.782024-09-2283311Actual
10845100.002023-02-218366Budget
3688324.162025-02-2183212Actual
2352010.332024-02-2183112Actual
23764167.002024-03-228364Actual
13630167.002023-05-238314Actual
9590.002022-05-238363Budget
8751200.002022-12-248367Budget
19225157.142023-10-238368Actual
11577200.002023-03-238315Budget
2549667.782024-04-2283611Actual
15749163.002023-07-248365Actual
2947238.002024-08-228326Actual
2147151.082022-06-238328Actual
12298100.002023-03-238368Budget
37860116.722025-03-2383311Actual
17430.002022-05-238373Budget
31604279.002024-10-228315Actual
601200.002022-05-238336Budget
424200.002022-05-238365Budget
33230185.872024-11-2283111Actual
3325869.912024-11-2283211Actual
22965103.002024-02-218336Actual
9400185.002023-01-218365Actual
8081256.002022-12-248314Actual
3800586.932025-03-2383112Actual
2148251.822023-12-2483611Actual
5649113.002022-10-238313Actual
14141137.452023-05-238328Actual
1196893.002023-03-238366Actual
31752143.002024-10-228336Actual
32425224.062024-10-2283213Actual
22165225.002024-01-218367Actual
1243976.002023-04-238363Actual
5242100.002022-09-238366Budget
12626182.002023-04-238364Actual
38836470.792025-04-238318Actual
28488445.002024-07-238317Actual
1131089.002023-03-238363Actual
24111251.002024-03-228317Actual
23142257.002024-02-218367Actual
10924200.002023-02-218317Budget
10133121.002023-02-218313Actual
6961200.002022-11-238314Budget
13508341.002023-05-238313Actual
28523247.002024-07-238367Actual
35151132.002025-01-218336Actual
30300242.002024-09-228363Actual
154118.212023-06-2383112Actual
1027130.002023-02-218373Budget
2355212.462024-02-2183612Actual
10984200.002023-02-218367Budget
36536551.092025-02-218318Actual
13098100.002023-04-238366Budget
17191182.902023-08-238368Actual
32188108.212024-10-2283411Actual
94102.002022-05-238363Actual
2031186.932023-11-2383111Actual
38275211.002025-04-238363Actual
30889207.152024-09-228328Actual
29910110.342024-08-2283311Actual
7755116.232022-11-238328Actual
1526513.532023-06-2383211Actual
255548.212024-04-2283112Actual
25234367.752024-04-228318Actual
3865375.002025-04-238356Actual
29139397.002024-08-228313Actual
32550209.002024-11-228363Actual
242430.002022-07-248373Budget
466342.002022-09-238373Actual
37125292.002025-03-238363Actual
2432260.332024-03-2283111Actual
16533358.002023-08-238313Actual
39099147.572025-04-2383611Actual
23970117.002024-03-228336Actual
8879135.932022-12-248328Actual
1629948.632023-07-2483411Actual
37713304.122025-03-238328Actual
391650.002022-08-238326Budget
2875687.992024-07-2383311Actual
636779.002022-10-238366Actual
1461444.002023-06-238373Actual
6260100.002022-10-238346Budget
3668466.722025-02-2183211Actual
36797100.762025-02-2183611Actual
3458243.312024-12-2383212Actual
13724203.002023-05-238315Actual
19751116.002023-11-238364Actual
3221536.932024-10-2283511Actual
7627191.002022-11-238367Actual
12048187.002023-03-238317Actual
2609200.002022-07-248315Budget
16159234.422023-07-248368Actual
24886147.002024-04-228365Actual
21247195.022023-12-248328Actual
28021254.002024-07-238363Actual
31391402.002024-10-228313Actual
23609331.002024-03-228313Actual
36301144.002025-02-218336Actual
578840.002022-10-238373Budget
35236101.002025-01-218366Actual
19809163.002023-11-238315Actual
16746185.002023-08-238315Actual
3402694.002024-12-238346Actual
17719137.002023-09-238364Actual
1990295.002023-11-238316Actual
4852209.002022-09-238315Actual
12565200.002023-04-238314Budget
15656141.002023-07-248364Actual
24639372.002024-04-228313Actual
2332063.532024-02-2183111Actual
18604202.002023-10-238363Actual
25820270.002024-05-228314Actual
35123.002022-05-238313Actual
11251158.002023-03-238313Actual
31697124.002024-10-228316Actual
7568200.002022-11-238317Budget
10515146.002023-02-218365Actual
1164100.002022-06-238313Budget
13318288.972023-04-238318Actual
34616197.572024-12-2383612Actual
15807100.002023-07-248316Actual
28701185.872024-07-2383111Actual
26990240.002024-06-228364Actual
38488293.002025-04-238365Actual
3561518.842025-01-2183511Actual
31894371.002024-10-228317Actual
12767126.002023-04-238365Actual
4710280.002022-09-238314Budget
37090436.002025-03-238313Actual
36188207.002025-02-218365Actual
37338248.002025-03-238365Actual
27081195.002024-06-228365Actual
2890100.002022-07-248346Budget
34733141.612024-12-2383613Actual
3071190.002024-09-228366Actual
967050.002023-01-218356Budget
21664232.002024-01-218363Actual
5569100.002022-09-238368Budget
1064246.002023-02-218326Actual
34353215.662024-12-2383111Actual
10516100.002023-02-218365Budget
39304231.082025-04-2383213Actual
30861596.552024-09-228318Actual
2747110.002022-07-248316Actual
33640344.002024-12-238313Actual
37536118.002025-03-238366Actual
2765844.382024-06-2283511Actual
10594100.002023-02-218316Budget
630860.002022-10-238356Budget
9263200.002023-01-218364Budget
38686117.002025-04-238366Actual
22223295.032024-01-218318Actual
27896234.592024-06-2283213Actual
795590.002022-12-248363Budget
35648115.652025-01-2183611Actual
3898473.102025-04-2383211Actual
6960220.002022-11-238314Actual
13543250.002023-05-238363Actual
38183266.172025-03-2383613Actual
1795156.002023-09-238346Actual
21875125.002024-01-218365Actual
3343224.162024-11-2283212Actual
234674.002022-07-248363Actual
2668200.002022-07-248365Budget
32014257.152024-10-228328Actual
2611748.002024-05-228356Actual
23200285.932024-02-218318Actual
34295219.272024-12-238368Actual
8281140.002022-12-248365Actual
28233256.002024-07-238365Actual
505133.002022-05-238316Actual
26746227.572024-05-2283213Actual
9017127.002023-01-218313Actual
3137138.002022-07-248367Actual
2831834.002024-07-238326Actual
27429429.882024-06-228318Actual
16839111.002023-08-238316Actual
4525113.002022-09-238313Actual
34945290.002025-01-218364Actual
13428191.992023-04-238368Actual
5648100.002022-10-238313Budget
17071169.002023-08-238367Actual
28609226.842024-07-238328Actual
2497120.002024-04-228326Actual
1627236.932023-07-2483311Actual
1251647.002023-04-238373Actual
2843200.002022-07-248336Budget
458474.002022-09-238363Actual
1836037.992023-09-2383411Actual
2716647.002024-06-228326Actual
15117384.422023-06-238318Actual
2334841.192024-02-2183211Actual
4711240.002022-09-238314Actual
4200158.002022-08-238317Actual
1898141.002023-10-238356Actual
2242453.952024-01-2183411Actual
1647610.332023-07-2483612Actual
20253222.302023-11-238368Actual
26871282.002024-06-228363Actual
3582581.962025-01-2183113Actual
2530147.002022-07-248364Actual
29735479.882024-08-228318Actual
33346113.532024-11-2283611Actual
11816137.002023-03-238336Actual
840955.002022-12-248326Actual
18101158.002023-09-238367Actual
2157314.592023-12-2483612Actual
26956372.002024-06-228314Actual
1686628.002023-08-238326Actual
3731200.002022-08-238315Budget
3328576.292024-11-2283311Actual
174506.082023-08-2383112Actual
15145143.512023-06-238328Actual
36656202.892025-02-2183111Actual
34910451.002025-01-218314Actual
144089.272023-05-2383112Actual
33052278.002024-11-228367Actual
2204043.002024-01-218356Actual
20747241.002023-12-248314Actual
2106996.002023-12-248366Actual
32248101.822024-10-2283611Actual
5381200.002022-09-238367Budget
30803276.002024-09-228367Actual
5976206.002022-10-238315Actual
2844150.002022-07-248336Actual
37303301.002025-03-238315Actual

Generated 2025-06-22 08:12:51.007 UTC