[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-3083112Actual
20840177.002023-12-028315Actual
16746185.002023-08-018315Actual
7099200.002022-11-018315Budget
32048254.122024-09-308368Actual
25141306.002024-03-318317Actual
8831231.392022-12-028318Actual
12564230.002023-04-018314Actual
2890100.002022-07-028346Budget
5461345.032022-09-018318Actual
32014257.152024-09-308328Actual
2201475.002023-12-308346Actual
5242100.002022-09-018366Budget
9865139.002022-12-308367Actual
2036622.042023-11-0183311Actual
3869129.002022-08-018316Actual
9341163.002022-12-308315Actual
1842148.632023-09-0183611Actual
972788.002022-12-308366Actual
15059227.002023-06-018367Actual
8611100.002022-12-028366Budget
12944100.002023-04-018336Budget
3791417.782025-03-0183511Actual
34701171.432024-12-0183213Actual
4914200.002022-09-018365Budget
32106167.782024-09-3083111Actual
38743397.002025-04-018317Actual
11815100.002023-03-018336Budget
39337213.542025-04-0183613Actual
223217.002022-05-018314Actual
28523247.002024-07-018367Actual
35976233.002025-01-308363Actual
3177881.002024-09-308346Actual
2301767.002024-01-308356Actual
10691100.002023-01-308336Budget
4525113.002022-09-018313Actual
5322169.002022-09-018317Actual
3582581.962024-12-3083113Actual
17870113.002023-09-018316Actual
245239.272024-02-2983112Actual
5136100.002022-09-018346Budget
1686628.002023-08-018326Actual
144355.012023-05-0183212Actual
9993196.542022-12-308328Actual
3590280.002022-08-018314Budget
616453.002022-10-018326Actual
15807100.002023-07-028316Actual
10594100.002023-01-308316Budget
8830200.002022-12-028318Budget
94102.002022-05-018363Actual
1019289.002023-01-308363Actual
1336780.002023-04-018328Budget
2057015.652023-11-0183612Actual
7160157.002022-11-018365Actual
33795242.002024-12-018364Actual
293750.002022-07-028356Budget
3558884.802024-12-3083411Actual
14882109.002023-06-018336Actual
33138210.182024-10-318328Actual
16039230.002023-07-028367Actual
38152141.612025-03-0183213Actual
6586266.242022-10-018318Actual
31894371.002024-09-308317Actual
1960190.002022-06-018317Actual
10923197.002023-01-308317Actual
1866147.002023-10-018373Actual
35038195.002024-12-308365Actual
1928381.612023-10-0183111Actual
12048187.002023-03-018317Actual
8219184.002022-12-028315Actual
9575138.002022-12-308336Actual
64984.002022-05-018346Actual
13630167.002023-05-018314Actual
34000144.002024-12-018336Actual
5649113.002022-10-018313Actual
13366146.542023-04-018328Actual
2446584.802024-02-2983611Actual
3397240.002024-12-018326Actual
2531100.002022-07-028364Budget
12768100.002023-04-018365Budget
25855187.002024-04-308364Actual
13664153.002023-05-018364Actual
1628100.002022-06-018316Budget
24674223.002024-03-318363Actual
10845100.002023-01-308366Budget
9944200.002022-12-308318Budget
28233256.002024-07-018365Actual
28140242.002024-07-018364Actual
28581554.122024-07-018318Actual
21749196.002023-12-308314Actual
1931114.592023-10-0183211Actual
3075200.002022-07-028317Budget
21247195.022023-12-028328Actual
2144811.402023-12-0283511Actual
2399677.002024-02-298346Actual
458580.002022-09-018363Budget
36916151.832025-01-3083612Actual
22284158.662023-12-308368Actual
3443594.382024-12-0183411Actual
9945361.692022-12-308318Actual
33945133.002024-12-018316Actual
33551148.622024-10-3183213Actual
19163437.452023-10-018318Actual
630860.002022-10-018356Budget
3138100.002022-07-028367Budget
18723137.002023-10-018364Actual
21988122.002023-12-308336Actual
242430.002022-07-028373Budget
27692126.292024-05-3183611Actual
1164100.002022-06-018313Budget
30478264.002024-08-318315Actual
26990240.002024-05-318364Actual
20134160.002023-11-018367Actual
28198264.002024-07-018315Actual
29937103.952024-07-3183411Actual
4710280.002022-09-018314Budget
5975200.002022-10-018315Budget
2549667.782024-03-3183611Actual
4446100.002022-08-018368Budget
7336138.002022-11-018336Actual
1621781.612023-07-0283111Actual
2881022.042024-07-0183511Actual
3862777.002025-04-018346Actual
32728293.002024-10-318315Actual
405960.002022-08-018356Budget
1692072.002023-08-018346Actual
2692895.002024-05-318373Actual
130121.002022-06-018373Actual
3408492.002024-12-018366Actual
966942.002022-12-308356Actual
648100.002022-05-018346Budget
29049232.842024-07-0183213Actual
7100152.002022-11-018315Actual
5382136.002022-09-018367Actual
17777135.002023-09-018315Actual
8938105.632022-12-028368Actual
4851200.002022-09-018315Budget
28431111.002024-07-018366Actual
2435026.292024-02-2983211Actual
2106996.002023-12-028366Actual
9017127.002022-12-308313Actual
3635370.002025-01-308356Actual
39277122.312025-04-0183113Actual
2139456.082023-12-0283311Actual
3731200.002022-08-018315Budget
30626120.002024-08-318336Actual
18569419.002023-10-018313Actual
13819108.002023-05-018316Actual
29139397.002024-07-318313Actual
34353215.662024-12-0183111Actual
30513241.002024-08-318365Actual
29735479.882024-07-318318Actual
2777827.362024-05-3183212Actual
30420310.002024-08-318364Actual
36061480.002025-01-308314Actual
5509100.002022-09-018328Budget
19809163.002023-11-018315Actual
3517780.002024-12-308346Actual
36598219.272025-01-308368Actual
6774100.002022-11-018313Budget
22965103.002024-01-308336Actual
32425224.062024-09-3083213Actual
31036117.782024-08-3183311Actual
18159288.972023-09-018318Actual
2878396.512024-07-0183411Actual
1797736.002023-09-018356Actual
18220210.182023-09-018368Actual
15179166.242023-06-018368Actual
3789206.002022-08-018365Actual
1493455.002023-06-018356Actual
38453253.002025-04-018315Actual
22605351.002024-01-308313Actual
3632790.002025-01-308346Actual
23644182.002024-02-298363Actual
1750816.722023-08-0183612Actual
2952688.002024-07-318346Actual
34295219.272024-12-018368Actual
1694646.002023-08-018356Actual
2667200.002022-07-028365Actual
4524100.002022-09-018313Budget
1838711.402023-09-0183511Actual
28291135.002024-07-018316Actual
795490.002022-12-028363Actual
2405467.002024-02-298366Actual
2095930.002023-12-028326Actual
1196893.002023-03-018366Actual
1851216.722023-09-0183612Actual
2000943.002023-11-018356Actual
1408154.002022-06-018364Actual
31097126.292024-08-3183611Actual
3438141.192024-12-0183211Actual
3865375.002025-04-018356Actual
601200.002022-05-018336Budget
38275211.002025-04-018363Actual
10692141.002023-01-308336Actual
1836037.992023-09-0183411Actual
1005380.002022-12-308368Budget
9202200.002022-12-308314Budget
2071950.002023-12-028373Actual
10458180.002023-01-308315Actual
5321200.002022-09-018317Budget
630751.002022-10-018356Actual
13240200.002023-04-018367Budget
2402264.002024-02-298356Actual
15117384.422023-06-018318Actual
3323155.632022-07-028368Actual
3217304.122022-07-028318Actual
2101379.002023-12-028346Actual
205128.212023-11-0183112Actual
17036237.002023-08-018317Actual
2443112.462024-02-2983511Actual
2543634.802024-03-3183411Actual
28346163.002024-07-018336Actual
346479.002022-08-018363Actual
6116107.002022-10-018316Actual
505133.002022-05-018316Actual
21783103.002023-12-308364Actual
3800586.932025-03-0183112Actual
602130.002022-05-018336Actual
27429429.882024-05-318318Actual
13319200.002023-04-018318Budget
6696149.572022-10-018368Actual
20220178.362023-11-018328Actual
8141175.002022-12-028364Actual
11578204.002023-03-018315Actual
3373276.002024-12-018373Actual
2473285.002022-07-028314Actual
12565200.002023-04-018314Budget
406057.002022-08-018356Actual
2337545.442024-01-3083311Actual
12376124.002023-04-018313Actual
27929243.362024-05-3183613Actual
19105259.002023-10-018367Actual
691233.002022-11-018373Actual
3127587.222024-08-3183113Actual
30265417.002024-08-318313Actual
2172143.002023-12-308373Actual
34616197.572024-12-0183612Actual
1064246.002023-01-308326Actual
10318217.002023-01-308314Actual
11436200.002023-03-018314Budget
1727726.292023-08-0183211Actual
2645343.312024-04-3083211Actual
19957111.002023-11-018336Actual
10595120.002023-01-308316Actual
38488293.002025-04-018365Actual
35328296.002024-12-308367Actual
23915113.002024-02-298316Actual
9866200.002022-12-308367Budget
23142257.002024-01-308367Actual
39038127.362025-04-0183411Actual
2923196.002024-07-318373Actual
2724650.002024-05-318356Actual
21841194.002023-12-308315Actual
34554110.342024-12-0183112Actual
4259167.002022-08-018367Actual
26209320.002024-04-308317Actual
1735814.592023-08-0183511Actual
25262179.872024-03-318328Actual
1289550.002023-04-018326Budget
3783332.672025-03-0183211Actual
22223295.032023-12-308318Actual
21875125.002023-12-308365Actual
3652157.002022-08-018364Actual
2668200.002022-07-028365Budget
1523780.552023-06-0183111Actual
2440453.952024-02-2983411Actual
1303777.002023-04-018356Actual
2757760.332024-05-3183211Actual
6634135.932022-10-018328Actual
10319200.002023-01-308314Budget
12847100.002023-04-018316Budget
2291089.002024-01-308316Actual
27220106.002024-05-318346Actual
39219211.402025-04-0183612Actual
12188245.032023-03-018318Actual
29677273.002024-07-318367Actual
17530.002022-05-018373Actual
8360100.002022-12-028316Budget
6508180.002022-10-018367Actual
8140200.002022-12-028364Budget
1847911.402023-09-0183112Actual
2955256.002024-07-318356Actual
122390.002022-06-018363Budget
1485436.002023-06-018326Actual
2891101.002022-07-028346Actual
743039.002022-11-018356Actual
16653246.002023-08-018314Actual
167749.002022-06-018326Actual
8361153.002022-12-028316Actual
3676543.312025-01-3083511Actual
1765741.002023-09-018373Actual
13239177.002023-04-018367Actual
11640100.002023-03-018365Budget
2305095.002024-01-308366Actual
2136734.802023-12-0283211Actual
1887474.002023-10-018316Actual
12298100.002023-03-018368Budget
3718290.002025-03-018373Actual
1636043.312023-07-0283611Actual
154118.212023-06-0183112Actual
2234281.612023-12-3083111Actual
55240.002022-05-018326Budget
11111143.512023-01-308328Actual
19598334.002023-11-018313Actual
7159200.002022-11-018365Budget
7707226.842022-11-018318Actual
23609331.002024-02-298313Actual
1488238.002022-06-018315Actual
2103958.002023-12-028356Actual
2540932.672024-03-3183311Actual
32670298.002024-10-318364Actual
2432260.332024-02-2983111Actual
6037164.002022-10-018365Actual
8457100.002022-12-028336Budget
11251158.002023-03-018313Actual
1431735.872023-05-0183411Actual
364172.002022-05-018315Actual
5381200.002022-09-018367Budget
17191182.902023-08-018368Actual
32763282.002024-10-318365Actual
214690.002022-06-018328Budget
27750136.932024-05-3183112Actual
25950202.002024-04-308365Actual
4120137.002022-08-018366Actual
3005725.232024-07-3183212Actual
9016100.002022-12-308313Budget
14676114.002023-06-018364Actual
22251148.052023-12-308328Actual
225155.012023-12-3083112Actual
8080200.002022-12-028314Budget
332490.002022-07-028368Budget
33346113.532024-10-3183611Actual
36974164.412025-01-3083113Actual
2505134.002024-03-318356Actual
1583420.002023-07-028326Actual
31302155.642024-08-3183213Actual
742950.002022-11-018356Budget
18101158.002023-09-018367Actual
35151132.002024-12-308336Actual
1131089.002023-03-018363Actual
25915234.002024-04-308315Actual
2458212.462024-02-2983612Actual
11577200.002023-03-018315Budget
26304542.002024-04-308318Actual
1482792.002023-06-018316Actual
3067858.002024-08-318356Actual
7489100.002022-11-018366Budget
35706134.802024-12-3083112Actual
1487200.002022-06-018315Budget
2538213.532024-03-3183211Actual
3561518.842024-12-3083511Actual
5976206.002022-10-018315Actual
36656202.892025-01-3083111Actual
896100.002022-05-018367Budget
803330.002022-12-028373Budget
31334159.152024-08-3183613Actual
12943128.002023-04-018336Actual
167640.002022-06-018326Budget
10378135.002023-01-308364Actual
11063200.002023-01-308318Budget
19717192.002023-11-018314Actual
36095284.002025-01-308364Actual
2473142.002024-03-318373Actual
3216192.252024-09-3083311Actual
37303301.002025-03-018315Actual
1725200.002022-06-018336Budget
2996130.002022-07-028366Actual
27631100.762024-05-3183411Actual
1739280.552023-08-0183611Actual
30571125.002024-08-318316Actual
835200.002022-05-018317Budget
6507200.002022-10-018367Budget
37747296.542025-03-018368Actual
10983178.002023-01-308367Actual
466342.002022-09-018373Actual
31217188.002024-08-3183612Actual
518464.002022-09-018356Actual
177398.002022-06-018346Actual
836178.002022-05-018317Actual
15862115.002023-07-028336Actual
22818173.002024-01-308315Actual
3653200.002022-08-018364Budget
1461444.002023-06-018373Actual
3966136.002022-08-018336Actual
35885162.662024-12-3083613Actual
222200.002022-05-018314Budget
10738100.002023-01-308346Budget
2355212.462024-01-3083612Actual
25176221.002024-03-318367Actual
2947238.002024-07-318326Actual
636779.002022-10-018366Actual
39099147.572025-04-0183611Actual
16781185.002023-08-018365Actual
234674.002022-07-028363Actual
2831834.002024-07-018326Actual
1360291.002023-05-018373Actual
1165142.002022-06-018313Actual
2727997.002024-05-318366Actual
27896234.592024-05-3183213Actual
255816.082024-03-3183212Actual
1429051.822023-05-0183311Actual
20747241.002023-12-028314Actual
39304231.082025-04-0183213Actual
2147151.082022-06-018328Actual
38778255.002025-04-018367Actual
4445157.142022-08-018368Actual
30176181.962024-07-3183213Actual
35386466.242024-12-308318Actual
3688324.162025-01-3083212Actual
35448257.152024-12-308368Actual
293859.002022-07-028356Actual
3059860.002024-08-318326Actual
3172439.002024-09-308326Actual
3732167.002022-08-018315Actual
1435051.822023-05-0183611Actual
2045448.632023-11-0183611Actual
2472200.002022-07-028314Budget
2530147.002022-07-028364Actual
5090100.002022-09-018336Budget
37245317.002025-03-018364Actual
3488294.002024-12-308373Actual
9400185.002022-12-308365Actual
279529.002022-07-028326Actual
24203310.182024-02-298318Actual
181950.002022-06-018356Budget
23729224.002024-02-298314Actual
2546326.292024-03-3183511Actual
30208155.642024-07-3183613Actual
513765.002022-09-018346Actual
22165225.002023-12-308367Actual
31986478.362024-09-308318Actual
14175167.752023-05-018368Actual
25234367.752024-03-318318Actual
1895555.002023-10-018346Actual
25698293.002024-04-308313Actual
16159234.422023-07-028368Actual
13098100.002023-04-018366Budget
1697998.002023-08-018366Actual
2786978.452024-05-3183113Actual
8281140.002022-12-028365Actual
32821144.002024-10-318316Actual
14113338.972023-05-018318Actual
11171100.002023-01-308368Budget
3213482.682024-09-3083211Actual
26365222.302024-04-308368Actual
32188108.212024-09-3083411Actual
35767225.232024-12-3083612Actual
1789732.002023-09-018326Actual
27371266.002024-05-318367Actual
3556187.992024-12-3083311Actual
33230185.872024-10-3183111Actual
6213100.002022-10-018336Budget
16097342.002023-07-028318Actual
26836345.002024-05-318313Actual
2031186.932023-11-0183111Actual
2746100.002022-07-028316Budget
967050.002022-12-308356Budget
10924200.002023-01-308317Budget
19751116.002023-11-018364Actual
5897133.002022-10-018364Actual
2196031.002023-12-308326Actual
10133121.002023-01-308313Actual
33887271.002024-12-018365Actual
11062295.032023-01-308318Actual
2765844.382024-05-3183511Actual
37338248.002025-03-018365Actual
887890.002022-12-028328Budget
2193376.002023-12-308316Actual
504151.002022-09-018326Actual
2609156.002024-04-308346Actual
16839111.002023-08-018316Actual
8752169.002022-12-028367Actual
6445264.002022-10-018317Actual
20782145.002023-12-028364Actual
10379200.002023-01-308364Budget
3573456.082024-12-3083212Actual
504100.002022-05-018316Budget
7238136.002022-11-018316Actual
10515146.002023-01-308365Actual
7568200.002022-11-018317Budget
35942308.002025-01-308313Actual
16533358.002023-08-018313Actual
12189200.002023-03-018318Budget
28609226.842024-07-018328Actual
6261114.002022-10-018346Actual
23822179.002024-02-298315Actual
29763213.212024-07-318328Actual
29445112.002024-07-318316Actual
3402100.002022-08-018313Budget
28106493.002024-07-018314Actual
8689180.002022-12-028317Actual
3833264.002025-04-018373Actual
962377.002022-12-308346Actual
35123.002022-05-018313Actual
1223680.002023-03-018328Budget
29022122.312024-07-0183113Actual
3918556.082025-04-0183212Actual
10739117.002023-01-308346Actual
37860116.722025-03-0183311Actual
26746227.572024-04-3083213Actual
37210471.002025-03-018314Actual
8690200.002022-12-028317Budget
850580.002022-12-028346Budget
4199200.002022-08-018317Budget
2269787.002024-01-308373Actual
17600237.002023-09-018363Actual
1078560.002023-01-308356Budget
22130222.002023-12-308317Actual
1968994.002023-11-018373Actual
2648049.702024-04-3083311Actual
27081195.002024-05-318365Actual

Generated 2025-05-31 18:42:07.903 UTC