[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-228313Actual
23729224.002024-03-218314Actual
69550.002022-05-228356Budget
13240200.002023-04-228367Budget
38898237.452025-04-228368Actual
34234466.242024-12-228318Actual
30029118.852024-08-2183112Actual
22640202.002024-02-208363Actual
23915113.002024-03-218316Actual
896100.002022-05-228367Budget
9576100.002023-01-208336Budget
27429429.882024-06-218318Actual
4711240.002022-09-228314Actual
33945133.002024-12-228316Actual
2399677.002024-03-218346Actual
1735814.592023-08-2283511Actual
10457200.002023-02-208315Budget
27929243.362024-06-2183613Actual
602130.002022-05-228336Actual
3071190.002024-09-218366Actual
1772100.002022-06-228346Budget
9017127.002023-01-208313Actual
2332063.532024-02-2083111Actual
28902126.292024-07-2283112Actual
31837102.002024-10-218366Actual
3216200.002022-07-238318Budget
15862115.002023-07-238336Actual
18929105.002023-10-228336Actual
3005725.232024-08-2183212Actual
326490.002022-07-238328Budget
33230185.872024-11-2183111Actual
10739117.002023-02-208346Actual
10691100.002023-02-208336Budget
33640344.002024-12-228313Actual
28609226.842024-07-228328Actual
1025134.422022-05-228328Actual
242430.002022-07-238373Budget
234674.002022-07-238363Actual
27986398.002024-07-228313Actual
8938105.632022-12-238368Actual
33110425.332024-11-218318Actual
35328296.002025-01-208367Actual
1078668.002023-02-208356Actual
2172143.002024-01-208373Actual
2291089.002024-02-208316Actual
504100.002022-05-228316Budget
504050.002022-09-228326Budget
2603721.002024-05-218326Actual
748886.002022-11-228366Actual
6213100.002022-10-228336Budget
18187135.932023-09-228328Actual
2340252.892024-02-2083411Actual
33887271.002024-12-228365Actual
391650.002022-08-228326Budget
2019151.002022-06-228367Actual
19632220.002023-11-228363Actual
144089.272023-05-2283112Actual
29735479.882024-08-218318Actual
4710280.002022-09-228314Budget
4446100.002022-08-228368Budget
1694646.002023-08-228356Actual
19191190.482023-10-228328Actual
255548.212024-04-2183112Actual
25950202.002024-05-218365Actual
2996130.002022-07-238366Actual
3067858.002024-09-218356Actual
2531100.002022-07-238364Budget
6037164.002022-10-228365Actual
25733213.002024-05-218363Actual
7707226.842022-11-228318Actual
38488293.002025-04-228365Actual
36797100.762025-02-2083611Actual
33052278.002024-11-218367Actual
9726100.002023-01-208366Budget
31752143.002024-10-218336Actual
2352010.332024-02-2083112Actual
3803323.102025-03-2283212Actual
952660.002023-01-208326Budget
405960.002022-08-228356Budget
29139397.002024-08-218313Actual
11718123.002023-03-228316Actual
630751.002022-10-228356Actual
205395.012023-11-2283212Actual
5321200.002022-09-228317Budget
108490.002022-05-228368Budget
16688124.002023-08-228364Actual
1493455.002023-06-228356Actual
966942.002023-01-208356Actual
34825224.002025-01-208363Actual
9866200.002023-01-208367Budget
20134160.002023-11-228367Actual
29445112.002024-08-218316Actual
1078560.002023-02-208356Budget
29259385.002024-08-218314Actual
601200.002022-05-228336Budget
2656852.892024-05-2183611Actual
3857360.002025-04-228326Actual
26425101.822024-05-2183111Actual
7627191.002022-11-228367Actual
7335100.002022-11-228336Budget
36974164.412025-02-2083113Actual
11719100.002023-03-228316Budget
28106493.002024-07-228314Actual
32635493.002024-11-218314Actual
466240.002022-09-228373Budget
8219184.002022-12-238315Actual
38836470.792025-04-228318Actual
23609331.002024-03-218313Actual
3632790.002025-02-208346Actual
30265417.002024-09-218313Actual
31036117.782024-09-2183311Actual
11171100.002023-02-208368Budget
18689220.002023-10-228314Actual
9399200.002023-01-208365Budget
39337213.542025-04-2283613Actual
1349217.002022-06-228314Actual
32670298.002024-11-218364Actual
9993196.542023-01-208328Actual
20662221.002023-12-238363Actual
835200.002022-05-228317Budget
14141137.452023-05-228328Actual
37593353.002025-03-228317Actual
8752169.002022-12-238367Actual
2881022.042024-07-2283511Actual
31639266.002024-10-218365Actual
9479140.002023-01-208316Actual
2786978.452024-06-2183113Actual
10924200.002023-02-208317Budget
1739280.552023-08-2283611Actual
7706200.002022-11-228318Budget
16839111.002023-08-228316Actual
32306124.172024-10-2183112Actual
27081195.002024-06-218365Actual
30571125.002024-09-218316Actual
2653411.402024-05-2183511Actual
32876130.002024-11-218336Actual
23764167.002024-03-218364Actual
19844135.002023-11-228365Actual
12564230.002023-04-228314Actual
12767126.002023-04-228365Actual
38125113.532025-03-2283113Actual
6960220.002022-11-228314Actual
1692072.002023-08-228346Actual
3458243.312024-12-2283212Actual
363200.002022-05-228315Budget
2039349.702023-11-2283411Actual
26871282.002024-06-218363Actual
3862777.002025-04-228346Actual
24203310.182024-03-218318Actual
10594100.002023-02-208316Budget
2947238.002024-08-218326Actual
20840177.002023-12-238315Actual
6445264.002022-10-228317Actual
6116107.002022-10-228316Actual
13099101.002023-04-228366Actual
39219211.402025-04-2283612Actual
5896200.002022-10-228364Budget
9806200.002023-01-208317Budget
2508495.002024-04-218366Actual
14882109.002023-06-228336Actual
21219395.032023-12-238318Actual
31391402.002024-10-218313Actual
1954111.402023-10-2283612Actual
10318217.002023-02-208314Actual
26836345.002024-06-218313Actual
2843200.002022-07-238336Budget
30091173.102024-08-2183612Actual
9263200.002023-01-208364Budget
2144811.402023-12-2383511Actual
1866147.002023-10-228373Actual
29082155.642024-07-2283613Actual
3561518.842025-01-2083511Actual
29937103.952024-08-2183411Actual
1165142.002022-06-228313Actual
2234281.612024-01-2083111Actual
6260100.002022-10-228346Budget
6695100.002022-10-228368Budget
19070265.002023-10-228317Actual
2154010.332023-12-2383112Actual
234790.002022-07-238363Budget
25855187.002024-05-218364Actual
33018402.002024-11-218317Actual
1591457.002023-07-238356Actual
8081256.002022-12-238314Actual
279440.002022-07-238326Budget
130030.002022-06-228373Budget
2472200.002022-07-238314Budget
19225157.142023-10-228368Actual
3402100.002022-08-228313Budget
3284834.002024-11-218326Actual
34945290.002025-01-208364Actual
3403132.002022-08-228313Actual
7020162.002022-11-228364Actual
12768100.002023-04-228365Budget
2473142.002024-04-218373Actual
5509100.002022-09-228328Budget
795490.002022-12-238363Actual
16039230.002023-07-238367Actual
3582581.962025-01-2083113Actual
2157314.592023-12-2383612Actual
37887120.972025-03-2283411Actual
5648100.002022-10-228313Budget
7239100.002022-11-228316Budget
3652157.002022-08-228364Actual
35236101.002025-01-208366Actual
30420310.002024-09-218364Actual
2878396.512024-07-2283411Actual
33138210.182024-11-218328Actual
39099147.572025-04-2283611Actual
14175167.752023-05-228368Actual
10692141.002023-02-208336Actual
29677273.002024-08-218367Actual
1887474.002023-10-228316Actual
2543634.802024-04-2183411Actual
3742339.002025-03-228326Actual
18220210.182023-09-228368Actual
33172257.152024-11-218368Actual
1765741.002023-09-228373Actual
27194150.002024-06-218336Actual
29049232.842024-07-2283213Actual
223217.002022-05-228314Actual
3906515.652025-04-2283511Actual
3800586.932025-03-2283112Actual
29352293.002024-08-218315Actual
34000144.002024-12-228336Actual
29971116.722024-08-2183611Actual
2245784.802024-01-2083611Actual
36598219.272025-02-208368Actual
3718290.002025-03-228373Actual
32340168.852024-10-2183612Actual
3520351.002025-01-208356Actual
12297129.872023-03-228368Actual
518360.002022-09-228356Budget
10923197.002023-02-208317Actual
14734194.002023-06-228315Actual
15749163.002023-07-238365Actual
2196031.002024-01-208326Actual
17530.002022-05-228373Actual
27811211.402024-06-2183612Actual
10054164.722023-01-208368Actual
195106.082023-10-2283212Actual
2497120.002024-04-218326Actual
1523780.552023-06-2283111Actual
1408154.002022-06-228364Actual
8140200.002022-12-238364Budget
1223680.002023-03-228328Budget
28581554.122024-07-228318Actual
15656141.002023-07-238364Actual
12627200.002023-04-228364Budget
38546106.002025-04-228316Actual
962280.002023-01-208346Budget
1303777.002023-04-228356Actual
9944200.002023-01-208318Budget
27549179.492024-06-2183111Actual
3325869.912024-11-2183211Actual
850479.002022-12-238346Actual
39038127.362025-04-2283411Actual
3076248.002022-07-238317Actual
24793104.002024-04-218364Actual
9805223.002023-01-208317Actual
69655.002022-05-228356Actual
1138830.002023-03-228373Budget
22251148.052024-01-208328Actual
35976233.002025-02-208363Actual
2666115.652024-05-2183612Actual
22760121.002024-02-208364Actual
5649113.002022-10-228313Actual
205128.212023-11-2283112Actual
174506.082023-08-2283112Actual
27139104.002024-06-218316Actual
4120137.002022-08-228366Actual
683590.002022-11-228363Budget
32763282.002024-11-218365Actual
2193376.002024-01-208316Actual
738393.002022-11-228346Actual
214690.002022-06-228328Budget
3671189.062025-02-2083311Actual
3137138.002022-07-238367Actual
691330.002022-11-228373Budget
1251647.002023-04-228373Actual
2342914.592024-02-2083511Actual
2405467.002024-03-218366Actual
29910110.342024-08-2183311Actual
781580.002022-11-228368Budget
3512345.002025-01-208326Actual
6508180.002022-10-228367Actual
3118344.382024-09-2183212Actual
26779162.662024-05-2183613Actual
1842148.632023-09-2283611Actual
22965103.002024-02-208336Actual
25234367.752024-04-218318Actual
728763.002022-11-228326Actual
1176650.002023-03-228326Budget
2057015.652023-11-2283612Actual
2286100.002022-07-238313Budget
11639189.002023-03-228365Actual
16653246.002023-08-228314Actual
23822179.002024-03-218315Actual
9016100.002023-01-208313Budget
20987115.002023-12-238336Actual
18816185.002023-10-228365Actual
504151.002022-09-228326Actual
9262196.002023-01-208364Actual
2098200.002022-06-228318Budget
2716647.002024-06-218326Actual
2020100.002022-06-228367Budget
803232.002022-12-238373Actual
9341163.002023-01-208315Actual
2443112.462024-03-2183511Actual
11172149.572023-02-208368Actual
636779.002022-10-228366Actual
7628200.002022-11-228367Budget
28523247.002024-07-228367Actual
1496779.002023-06-228366Actual
3035794.002024-09-218373Actual
3438141.192024-12-2283211Actual
13759117.002023-05-228365Actual
3966136.002022-08-228336Actual
7099200.002022-11-228315Budget
6834103.002022-11-228363Actual
6214140.002022-10-228336Actual
34554110.342024-12-2283112Actual
1243976.002023-04-228363Actual
424200.002022-05-228365Budget
8751200.002022-12-238367Budget
6775155.002022-11-228313Actual
16894106.002023-08-228336Actual
1289550.002023-04-228326Budget
37685454.122025-03-228318Actual
7895114.002022-12-238313Actual
4386100.002022-08-228328Budget
25262179.872024-04-218328Actual
4121100.002022-08-228366Budget
2239746.502024-01-2083311Actual
8879135.932022-12-238328Actual
1395988.002023-05-228366Actual
4260200.002022-08-228367Budget
3685596.512025-02-2083112Actual
4851200.002022-09-228315Budget
36061480.002025-02-208314Actual
1384628.002023-05-228326Actual
30478264.002024-09-218315Actual
5569100.002022-09-228368Budget
3865375.002025-04-228356Actual
907786.002023-01-208363Actual
999290.002023-01-208328Budget
2893025.232024-07-2283212Actual
32014257.152024-10-218328Actual
1931114.592023-10-2283211Actual
4339219.272022-08-228318Actual
6696149.572022-10-228368Actual
3075200.002022-07-238317Budget
3292850.002024-11-218356Actual
1487200.002022-06-228315Budget
1535377.362023-06-2283611Actual
32048254.122024-10-218368Actual
27692126.292024-06-2183611Actual
2671974.942024-05-2183113Actual
2254817.782024-01-2083612Actual
27457317.752024-06-218328Actual
32728293.002024-11-218315Actual
10379200.002023-02-208364Budget
5243112.002022-09-228366Actual
6587200.002022-10-228318Budget
2139456.082023-12-2383311Actual
2004278.002023-11-228366Actual
2668200.002022-07-238365Budget
33404101.822024-11-2183112Actual
17157126.842023-08-228328Actual
1550200.002022-06-228365Budget
1895555.002023-10-228346Actual
12189200.002023-03-228318Budget
8830200.002022-12-238318Budget
32425224.062024-10-2183213Actual
7159200.002022-11-228365Budget
1251730.002023-04-228373Budget
5836280.002022-10-228314Budget
35386466.242025-01-208318Actual
505133.002022-05-228316Actual
4200158.002022-08-228317Actual
2458212.462024-03-2183612Actual
14523296.002023-06-228313Actual
9203253.002023-01-208314Actual
38601155.002025-04-228336Actual
33524134.592024-11-2183113Actual
2549667.782024-04-2183611Actual
31334159.152024-09-2183613Actual
8689180.002022-12-238317Actual
7816108.662022-11-228368Actual
11437260.002023-03-228314Actual
33583238.102024-11-2183613Actual
1750816.722023-08-2283612Actual
37477102.002025-03-228346Actual
17430.002022-05-228373Budget
3668466.722025-02-2083211Actual
962377.002023-01-208346Actual
3556187.992025-01-2083311Actual
3402694.002024-12-228346Actual
2667200.002022-07-238365Actual
30981148.632024-09-2183111Actual
2432260.332024-03-2183111Actual
37396116.002025-03-228316Actual
2136734.802023-12-2383211Actual
3965100.002022-08-228336Budget
1549132.002022-06-228365Actual
5460200.002022-09-228318Budget
35706134.802025-01-2083112Actual
14642209.002023-06-228314Actual
3553479.482025-01-2083211Actual
20220178.362023-11-228328Actual
8690200.002022-12-238317Budget
3627336.002025-02-208326Actual
35448257.152025-01-208368Actual
154118.212023-06-2283112Actual
25296187.452024-04-218368Actual
2473285.002022-07-238314Actual
32607118.002024-11-218373Actual
1131180.002023-03-228363Budget
4773200.002022-09-228364Budget
14557237.002023-06-228363Actual
55346.002022-05-228326Actual
283100.002022-05-228364Budget
1289442.002023-04-228326Actual
27896234.592024-06-2183213Actual
2446584.802024-03-2183611Actual
952751.002023-01-208326Actual
38360450.002025-04-228314Actual
26065100.002024-05-218336Actual
37805136.932025-03-2283111Actual
188088.002022-06-228366Actual
1800983.002023-09-228366Actual
21630312.002024-01-208313Actual
571183.002022-10-228363Actual
1583420.002023-07-238326Actual
293750.002022-07-238356Budget
5136100.002022-09-228346Budget
1827867.782023-09-2283111Actual
11815100.002023-03-228336Budget
3603369.002025-02-208373Actual
34910451.002025-01-208314Actual
34141387.002024-12-228317Actual
37033157.402025-02-2083613Actual
5976206.002022-10-228315Actual
20782145.002023-12-238364Actual
518464.002022-09-228356Actual
1064246.002023-02-208326Actual
36188207.002025-02-208365Actual
15501408.002023-07-238313Actual
2204043.002024-01-208356Actual
513765.002022-09-228346Actual
2757760.332024-06-2183211Actual
32458141.612024-10-2183613Actual
1797736.002023-09-228356Actual
16533358.002023-08-228313Actual
37090436.002025-03-228313Actual
3488294.002025-01-208373Actual
35506146.512025-01-2083111Actual
2844150.002022-07-238336Actual
3405262.002024-12-228356Actual
7568200.002022-11-228317Budget
15059227.002023-06-228367Actual
35414217.752025-01-208328Actual
3590280.002022-08-228314Budget
9590.002022-05-228363Budget
2000943.002023-11-228356Actual
28233256.002024-07-228365Actual
30889207.152024-09-218328Actual
20874181.002023-12-238365Actual
1968994.002023-11-228373Actual
9342200.002023-01-208315Budget
38686117.002025-04-228366Actual
887890.002022-12-238328Budget
3791417.782025-03-2283511Actual
2952688.002024-08-218346Actual
5381200.002022-09-228367Budget
1243880.002023-04-228363Budget
16004256.002023-07-238317Actual
1928381.612023-10-2283111Actual
3517780.002025-01-208346Actual
34790375.002025-01-208313Actual
29294222.002024-08-218364Actual
6117100.002022-10-228316Budget
10738100.002023-02-208346Budget
1131089.002023-03-228363Actual
17685175.002023-09-228314Actual
2890100.002022-07-238346Budget
22605351.002024-02-208313Actual
1939228.422023-10-2283511Actual
24264234.422024-03-218368Actual
5975200.002022-10-228315Budget
691233.002022-11-228373Actual
12110200.002023-03-228367Budget
22725211.002024-02-208314Actual
3290297.002024-11-218346Actual
3177881.002024-10-218346Actual
12188245.032023-03-228318Actual
8281140.002022-12-238365Actual
34616197.572024-12-2283612Actual
33795242.002024-12-228364Actual
6774100.002022-11-228313Budget
1485436.002023-06-228326Actual
245239.272024-03-2183112Actual
4772178.002022-09-228364Actual
8610112.002022-12-238366Actual
2042028.422023-11-2283511Actual
4993100.002022-09-228316Budget
1392651.002023-05-228356Actual
2201475.002024-01-208346Actual
37125292.002025-03-228363Actual
4199200.002022-08-228317Budget
2505134.002024-04-218356Actual
855172.002022-12-238356Actual

Generated 2025-06-21 18:31:45.304 UTC