[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002025-01-018366Actual
34910451.002025-01-018314Actual
616453.002022-10-038326Actual
1847911.402023-09-0383112Actual
755100.002022-05-038366Budget
3148387.002024-10-028373Actual
1395988.002023-05-038366Actual
22130222.002024-01-018317Actual
7568200.002022-11-038317Budget
18159288.972023-09-038318Actual
2671974.942024-05-0283113Actual
915424.002023-01-018373Actual
34616197.572024-12-0383612Actual
4710280.002022-09-038314Budget
1431735.872023-05-0383411Actual
972788.002023-01-018366Actual
3100940.122024-09-0283211Actual
1138921.002023-03-038373Actual
466240.002022-09-038373Budget
26425101.822024-05-0283111Actual
2997100.002022-07-048366Budget
10983178.002023-02-018367Actual
279529.002022-07-048326Actual
1692072.002023-08-038346Actual
38488293.002025-04-038365Actual
7239100.002022-11-038316Budget
3014969.672024-08-0283113Actual
33675205.002024-12-038363Actual
3561518.842025-01-0183511Actual
33230185.872024-11-0283111Actual
25234367.752024-04-028318Actual
25915234.002024-05-028315Actual
2502566.002024-04-028346Actual
12377100.002023-04-038313Budget
37396116.002025-03-038316Actual
29585102.002024-08-028366Actual
1426313.532023-05-0383211Actual
10692141.002023-02-018336Actual
3857360.002025-04-038326Actual
15749163.002023-07-048365Actual
18723137.002023-10-038364Actual
23915113.002024-03-028316Actual
2196031.002024-01-018326Actual
3750371.002025-03-038356Actual
39038127.362025-04-0383411Actual
4711240.002022-09-038314Actual
20253222.302023-11-038368Actual
1627236.932023-07-0483311Actual
5896200.002022-10-038364Budget
2844150.002022-07-048336Actual
16004256.002023-07-048317Actual
11498169.002023-03-038364Actual
9944200.002023-01-018318Budget
1898141.002023-10-038356Actual
1490864.002023-06-038346Actual
2472200.002022-07-048314Budget
3627336.002025-02-018326Actual
1083126.842022-05-038368Actual
9590.002022-05-038363Budget
2653411.402024-05-0283511Actual
33172257.152024-11-028368Actual
222200.002022-05-038314Budget
742950.002022-11-038356Budget
13819108.002023-05-038316Actual
3106396.512024-09-0283411Actual
26871282.002024-06-028363Actual
14676114.002023-06-038364Actual
8830200.002022-12-048318Budget
35123.002022-05-038313Actual
23857163.002024-03-028365Actual
2334841.192024-02-0183211Actual
504151.002022-09-038326Actual
2531100.002022-07-048364Budget
754107.002022-05-038366Actual
26990240.002024-06-028364Actual
2611748.002024-05-028356Actual
18689220.002023-10-038314Actual
18101158.002023-09-038367Actual
6507200.002022-10-038367Budget
13098100.002023-04-038366Budget
850580.002022-12-048346Budget
32821144.002024-11-028316Actual
18816185.002023-10-038365Actual
8458140.002022-12-048336Actual
11816137.002023-03-038336Actual
2923196.002024-08-028373Actual
37627303.002025-03-038367Actual
29937103.952024-08-0283411Actual
6961200.002022-11-038314Budget
19163437.452023-10-038318Actual
1724970.972023-08-0383111Actual
1842148.632023-09-0383611Actual
10319200.002023-02-018314Budget
2133962.462023-12-0483111Actual
2952688.002024-08-028346Actual
26836345.002024-06-028313Actual
13239177.002023-04-038367Actual
2650746.502024-05-0283411Actual
16039230.002023-07-048367Actual
31837102.002024-10-028366Actual
6116107.002022-10-038316Actual
26209320.002024-05-028317Actual
15024295.002023-06-038317Actual
35448257.152025-01-018368Actual
424200.002022-05-038365Budget
9203253.002023-01-018314Actual
34701171.432024-12-0383213Actual
1164100.002022-06-038313Budget
13318288.972023-04-038318Actual
11250100.002023-03-038313Budget
691233.002022-11-038373Actual
1833337.992023-09-0383311Actual
1968994.002023-11-038373Actual
504050.002022-09-038326Budget
4200158.002022-08-038317Actual
37125292.002025-03-038363Actual
12109138.002023-03-038367Actual
6213100.002022-10-038336Budget
38067225.232025-03-0383612Actual
636779.002022-10-038366Actual
12767126.002023-04-038365Actual
24674223.002024-04-028363Actual
6261114.002022-10-038346Actual
2036622.042023-11-0383311Actual
7238136.002022-11-038316Actual
3685596.512025-02-0183112Actual
3591245.002022-08-038314Actual
1496779.002023-06-038366Actual
1461444.002023-06-038373Actual
29763213.212024-08-028328Actual
23822179.002024-03-028315Actual
35885162.662025-01-0183613Actual
1243976.002023-04-038363Actual
8219184.002022-12-048315Actual
3408492.002024-12-038366Actual
2546326.292024-04-0283511Actual
7336138.002022-11-038336Actual
25698293.002024-05-028313Actual
144355.012023-05-0383212Actual
12990112.002023-04-038346Actual
17430.002022-05-038373Budget
1222102.002022-06-038363Actual
3732167.002022-08-038315Actual
35151132.002025-01-018336Actual
1131180.002023-03-038363Budget
27220106.002024-06-028346Actual
2893025.232024-07-0383212Actual
2747110.002022-07-048316Actual
1019380.002023-02-018363Budget
245239.272024-03-0283112Actual
27457317.752024-06-028328Actual
738393.002022-11-038346Actual
17685175.002023-09-038314Actual
9263200.002023-01-018364Budget
1591457.002023-07-048356Actual
2881022.042024-07-0383511Actual
1523780.552023-06-0383111Actual
6960220.002022-11-038314Actual
10516100.002023-02-018365Budget
835200.002022-05-038317Budget
24111251.002024-03-028317Actual
8080200.002022-12-048314Budget
3403132.002022-08-038313Actual
893780.002022-12-048368Budget
26332231.392024-05-028328Actual
36656202.892025-02-0183111Actual
27371266.002024-06-028367Actual
18569419.002023-10-038313Actual
34825224.002025-01-018363Actual
14175167.752023-05-038368Actual
1629111.002022-06-038316Actual
3323155.632022-07-048368Actual
728660.002022-11-038326Budget
458474.002022-09-038363Actual
1830614.592023-09-0383211Actual
17157126.842023-08-038328Actual
16746185.002023-08-038315Actual
2724650.002024-06-028356Actual
391764.002022-08-038326Actual
2106996.002023-12-048366Actual
10594100.002023-02-018316Budget
2543634.802024-04-0283411Actual
13508341.002023-05-038313Actual
578840.002022-10-038373Budget
1078668.002023-02-018356Actual
4992116.002022-09-038316Actual
35386466.242025-01-018318Actual
33404101.822024-11-0283112Actual
4993100.002022-09-038316Budget
4012100.002022-08-038346Budget
35038195.002025-01-018365Actual
25176221.002024-04-028367Actual
354340.002022-08-038373Actual
2668200.002022-07-048365Budget
17191182.902023-08-038368Actual
405960.002022-08-038356Budget
2370142.002024-03-028373Actual
130121.002022-06-038373Actual
2988341.192024-08-0283211Actual
34176222.002024-12-038367Actual
3213482.682024-10-0283211Actual
38686117.002025-04-038366Actual
3862777.002025-04-038346Actual
255548.212024-04-0283112Actual
3918556.082025-04-0383212Actual
32515344.002024-11-028313Actual
30208155.642024-08-0283613Actual
24851143.002024-04-028315Actual
2667200.002022-07-048365Actual
8751200.002022-12-048367Budget
27429429.882024-06-028318Actual
242535.002022-07-048373Actual
9945361.692023-01-018318Actual
10739117.002023-02-018346Actual
4914200.002022-09-038365Budget
17719137.002023-09-038364Actual
36246150.002025-02-018316Actual
2458212.462024-03-0283612Actual
1727726.292023-08-0383211Actual
26304542.002024-05-028318Actual
31752143.002024-10-028336Actual
5837278.002022-10-038314Actual
1851216.722023-09-0383612Actual
37685454.122025-03-038318Actual
37033157.402025-02-0183613Actual
37001181.962025-02-0183213Actual
38778255.002025-04-038367Actual
31697124.002024-10-028316Actual
2144811.402023-12-0483511Actual
11172149.572023-02-018368Actual
2101379.002023-12-048346Actual
8611100.002022-12-048366Budget
2154010.332023-12-0483112Actual
11815100.002023-03-038336Budget
16097342.002023-07-048318Actual
1765741.002023-09-038373Actual
836178.002022-05-038317Actual
33052278.002024-11-028367Actual
2239746.502024-01-0183311Actual
1730435.872023-08-0383311Actual
962280.002023-01-018346Budget
5976206.002022-10-038315Actual
1064350.002023-02-018326Budget
32763282.002024-11-028365Actual
2440453.952024-03-0283411Actual
17870113.002023-09-038316Actual
1529233.742023-06-0383311Actual
28198264.002024-07-038315Actual
17129314.722023-08-038318Actual
8081256.002022-12-048314Actual
23644182.002024-03-028363Actual
4445157.142022-08-038368Actual
3438141.192024-12-0383211Actual
15807100.002023-07-048316Actual
4339219.272022-08-038318Actual
10132100.002023-02-018313Budget
2839869.002024-07-038356Actual
38395235.002025-04-038364Actual
1289442.002023-04-038326Actual
2172143.002024-01-018373Actual
19105259.002023-10-038367Actual
12297129.872023-03-038368Actual
19598334.002023-11-038313Actual
16533358.002023-08-038313Actual
144089.272023-05-0383112Actual
11436200.002023-03-038314Budget
33887271.002024-12-038365Actual
3517780.002025-01-018346Actual
12564230.002023-04-038314Actual
29049232.842024-07-0383213Actual
2405467.002024-03-028366Actual
32306124.172024-10-0283112Actual
25820270.002024-05-028314Actual
1726150.002022-06-038336Actual
18929105.002023-10-038336Actual
10738100.002023-02-018346Budget
743039.002022-11-038356Actual
406057.002022-08-038356Actual
8361153.002022-12-048316Actual
1838711.402023-09-0383511Actual
12047200.002023-03-038317Budget
20747241.002023-12-048314Actual
30861596.552024-09-028318Actual
5321200.002022-09-038317Budget
2399677.002024-03-028346Actual
30300242.002024-09-028363Actual
28106493.002024-07-038314Actual
31391402.002024-10-028313Actual
12189200.002023-03-038318Budget
2286100.002022-07-048313Budget
2549667.782024-04-0283611Actual
1485436.002023-06-038326Actual
1733156.082023-08-0383411Actual
15145143.512023-06-038328Actual
30889207.152024-09-028328Actual
30176181.962024-08-0283213Actual
21875125.002024-01-018365Actual
21247195.022023-12-048328Actual
20627372.002023-12-048313Actual
37210471.002025-03-038314Actual
33018402.002024-11-028317Actual
15621183.002023-07-048314Actual
9017127.002023-01-018313Actual
1131089.002023-03-038363Actual
33138210.182024-11-028328Actual
8689180.002022-12-048317Actual
34674157.402024-12-0383113Actual
26956372.002024-06-028314Actual
242430.002022-07-048373Budget
1789732.002023-09-038326Actual
2148251.822023-12-0483611Actual
28233256.002024-07-038365Actual
513765.002022-09-038346Actual
38360450.002025-04-038314Actual
9806200.002023-01-018317Budget
21749196.002024-01-018314Actual
14769122.002023-06-038365Actual
27811211.402024-06-0283612Actual
34353215.662024-12-0383111Actual
16781185.002023-08-038365Actual
2807891.002024-07-038373Actual
2020100.002022-06-038367Budget
5648100.002022-10-038313Budget
3652157.002022-08-038364Actual
4386100.002022-08-038328Budget
32425224.062024-10-0283213Actual
13543250.002023-05-038363Actual
2648049.702024-05-0283311Actual
10923197.002023-02-018317Actual
29139397.002024-08-028313Actual
32635493.002024-11-028314Actual
2473285.002022-07-048314Actual
10595120.002023-02-018316Actual
9478100.002023-01-018316Budget
29677273.002024-08-028367Actual
32188108.212024-10-0283411Actual
16125157.142023-07-048328Actual
26779162.662024-05-0283613Actual
8690200.002022-12-048317Budget
1559360.002023-07-048373Actual
7567264.002022-11-038317Actual
33640344.002024-12-038313Actual
6695100.002022-10-038368Budget
6635100.002022-10-038328Budget
1025134.422022-05-038328Actual
2193376.002024-01-018316Actual
691330.002022-11-038373Budget
1165142.002022-06-038313Actual
39099147.572025-04-0383611Actual
1931114.592023-10-0383211Actual
24203310.182024-03-028318Actual
3833264.002025-04-038373Actual
1933822.042023-10-0383311Actual
2071950.002023-12-048373Actual
2615066.002024-05-028366Actual
1303860.002023-04-038356Budget
2031186.932023-11-0383111Actual
31639266.002024-10-028365Actual
29387231.002024-08-028365Actual
2843200.002022-07-048336Budget
30265417.002024-09-028313Actual
283100.002022-05-038364Budget
38864179.872025-04-038328Actual
33551148.622024-11-0283213Actual
28902126.292024-07-0383112Actual
2099260.182022-06-038318Actual
423140.002022-05-038365Actual
12626182.002023-04-038364Actual
3671189.062025-02-0183311Actual
12188245.032023-03-038318Actual
14141137.452023-05-038328Actual
2019151.002022-06-038367Actual
1890139.002023-10-038326Actual
1866147.002023-10-038373Actual
2579267.002024-05-028373Actual
220890.002022-06-038368Budget
30385393.002024-09-028314Actual
12627200.002023-04-038364Budget
13177174.002023-04-038317Actual
795590.002022-12-048363Budget
5089118.002022-09-038336Actual
7707226.842022-11-038318Actual
28964153.952024-07-0383612Actual
36301144.002025-02-018336Actual
5381200.002022-09-038367Budget
1836037.992023-09-0383411Actual
1223680.002023-03-038328Budget
12565200.002023-04-038314Budget
36564217.752025-02-018328Actual
9865139.002023-01-018367Actual
4121100.002022-08-038366Budget
1535377.362023-06-0383611Actual
1887474.002023-10-038316Actual
5836280.002022-10-038314Budget
1526513.532023-06-0383211Actual
32670298.002024-11-028364Actual
29735479.882024-08-028318Actual
1686628.002023-08-038326Actual
22818173.002024-02-018315Actual
37747296.542025-03-038368Actual
3789206.002022-08-038365Actual
23142257.002024-02-018367Actual
2875687.992024-07-0383311Actual
999290.002023-01-018328Budget
14113338.972023-05-038318Actual
2996130.002022-07-048366Actual
167640.002022-06-038326Budget
12298100.002023-03-038368Budget
2666115.652024-05-0283612Actual
28291135.002024-07-038316Actual
39337213.542025-04-0383613Actual
1797736.002023-09-038356Actual
6774100.002022-11-038313Budget
1549132.002022-06-038365Actual
24231169.272024-03-028328Actual
31894371.002024-10-028317Actual
24264234.422024-03-028368Actual
3901173.102025-04-0383311Actual
2609200.002022-07-048315Budget
34790375.002025-01-018313Actual
6696149.572022-10-038368Actual
19844135.002023-11-038365Actual
130030.002022-06-038373Budget
2716647.002024-06-028326Actual
11639189.002023-03-038365Actual
2831834.002024-07-038326Actual
13759117.002023-05-038365Actual
3869129.002022-08-038316Actual
4851200.002022-09-038315Budget
11111143.512023-02-018328Actual
6366100.002022-10-038366Budget
2610200.002022-07-048315Actual
3216192.252024-10-0283311Actual
29259385.002024-08-028314Actual
19751116.002023-11-038364Actual
648100.002022-05-038346Budget
2157314.592023-12-0483612Actual
37477102.002025-03-038346Actual
32248101.822024-10-0283611Actual
601200.002022-05-038336Budget
12943128.002023-04-038336Actual
12991100.002023-04-038346Budget
36153313.002025-02-018315Actual
234674.002022-07-048363Actual
35506146.512025-01-0183111Actual
1694646.002023-08-038356Actual
748886.002022-11-038366Actual
2609156.002024-05-028346Actual
26365222.302024-05-028368Actual
775490.002022-11-038328Budget
36974164.412025-02-0183113Actual
840955.002022-12-048326Actual
3059860.002024-09-028326Actual
30626120.002024-09-028336Actual
5090100.002022-09-038336Budget
31546240.002024-10-028364Actual
6445264.002022-10-038317Actual
11640100.002023-03-038365Budget
6834103.002022-11-038363Actual
9016100.002023-01-018313Budget
30768358.002024-09-028317Actual
3292850.002024-11-028356Actual
13366146.542023-04-038328Actual
174776.082023-08-0383212Actual
33853252.002024-12-038315Actual
2305095.002024-02-018366Actual
36061480.002025-02-018314Actual
20192328.362023-11-038318Actual
4913165.002022-09-038365Actual
3127587.222024-09-0283113Actual
8281140.002022-12-048365Actual
22223295.032024-01-018318Actual
2505134.002024-04-028356Actual
9575138.002023-01-018336Actual
16653246.002023-08-038314Actual
571080.002022-10-038363Budget
24145188.002024-03-028367Actual
174506.082023-08-0383112Actual
55346.002022-05-038326Actual
2207158.662022-06-038368Actual
12110200.002023-03-038367Budget
630860.002022-10-038356Budget
3177881.002024-10-028346Actual
13178200.002023-04-038317Budget
3328576.292024-11-0283311Actual
30923313.212024-09-028368Actual
3898473.102025-04-0383211Actual
1942567.782023-10-0383611Actual
3402694.002024-12-038346Actual
10845100.002023-02-018366Budget
7020162.002022-11-038364Actual
35942308.002025-02-018313Actual
5242100.002022-09-038366Budget
36598219.272025-02-018368Actual
32106167.782024-10-0283111Actual
245502.892024-03-0283212Actual
22965103.002024-02-018336Actual
17071169.002023-08-038367Actual
2291089.002024-02-018316Actual
7706200.002022-11-038318Budget
27631100.762024-06-0283411Actual
12944100.002023-04-038336Budget
5975200.002022-10-038315Budget
1387484.002023-05-038336Actual
2093281.002023-12-048316Actual
4524100.002022-09-038313Budget
8360100.002022-12-048316Budget
11251158.002023-03-038313Actual
31155128.422024-09-0283112Actual
2201475.002024-01-018346Actual
3172439.002024-10-028326Actual
683590.002022-11-038363Budget

Generated 2025-06-02 16:01:13.649 UTC