[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-238313Budget
2301767.002024-01-218356Actual
29855184.812024-07-2283111Actual
5570141.992022-08-238368Actual
30176181.962024-07-2283213Actual
9866200.002022-12-218367Budget
3059860.002024-08-228326Actual
8141175.002022-11-238364Actual
1384628.002023-04-228326Actual
22965103.002024-01-218336Actual
7895114.002022-11-238313Actual
255548.212024-03-2283112Actual
13366146.542023-03-238328Actual
35386466.242024-12-218318Actual
25141306.002024-03-228317Actual
1827867.782023-08-2383111Actual
1890139.002023-09-228326Actual
2988341.192024-07-2283211Actual
10132100.002023-01-218313Budget
29082155.642024-06-2283613Actual
9017127.002022-12-218313Actual
36916151.832025-01-2183612Actual
39277122.312025-03-2383113Actual
1131180.002023-02-208363Budget
11498169.002023-02-208364Actual
10984200.002023-01-218367Budget
1251647.002023-03-238373Actual
8611100.002022-11-238366Budget
12376124.002023-03-238313Actual
32670298.002024-10-228364Actual
28701185.872024-06-2283111Actual
19225157.142023-09-228368Actual
19844135.002023-10-238365Actual
23644182.002024-02-208363Actual
6587200.002022-09-228318Budget
2609156.002024-04-218346Actual
12705215.002023-03-238315Actual
3221536.932024-09-2183511Actual
15749163.002023-06-238365Actual
30981148.632024-08-2283111Actual
8610112.002022-11-238366Actual
2020100.002022-05-238367Budget
2437735.872024-02-2083311Actual
24264234.422024-02-208368Actual
11436200.002023-02-208314Budget
23107225.002024-01-218317Actual
16039230.002023-06-238367Actual
30889207.152024-08-228328Actual
1387484.002023-04-228336Actual
31217188.002024-08-2283612Actual
2142153.952023-11-2383411Actual
9478100.002022-12-218316Budget
1196893.002023-02-208366Actual
738280.002022-10-238346Budget
102490.002022-04-228328Budget
13319200.002023-03-238318Budget
2692895.002024-05-228373Actual
466240.002022-08-238373Budget
2662714.592024-04-2183112Actual
5508160.182022-08-238328Actual
1289442.002023-03-238326Actual
167749.002022-05-238326Actual
3803323.102025-02-2083212Actual
2890100.002022-06-238346Budget
225155.012023-12-2183112Actual
29677273.002024-07-228367Actual
3148387.002024-09-218373Actual
18929105.002023-09-228336Actual
850479.002022-11-238346Actual
16097342.002023-06-238318Actual
245239.272024-02-2083112Actual
1005380.002022-12-218368Budget
31928311.002024-09-218367Actual
22725211.002024-01-218314Actual
18569419.002023-09-228313Actual
20192328.362023-10-238318Actual
1833337.992023-08-2383311Actual
1628100.002022-05-238316Budget
27491211.692024-05-228368Actual
33887271.002024-11-228365Actual
1735814.592023-07-2383511Actual
3137138.002022-06-238367Actual
23822179.002024-02-208315Actual
2746100.002022-06-238316Budget
4445157.142022-07-238368Actual
32763282.002024-10-228365Actual
7159200.002022-10-238365Budget
108490.002022-04-228368Budget
3573456.082024-12-2183212Actual
12189200.002023-02-208318Budget
1531950.762023-05-2383411Actual
915530.002022-12-218373Budget
12627200.002023-03-238364Budget
28106493.002024-06-228314Actual
2473142.002024-03-228373Actual
20134160.002023-10-238367Actual
6961200.002022-10-238314Budget
1360291.002023-04-228373Actual
895143.002022-04-228367Actual
38395235.002025-03-238364Actual
17071169.002023-07-238367Actual
1959200.002022-05-238317Budget
2019151.002022-05-238367Actual
34554110.342024-11-2283112Actual
35976233.002025-01-218363Actual
458474.002022-08-238363Actual
16568211.002023-07-238363Actual
38453253.002025-03-238315Actual
35767225.232024-12-2183612Actual
3520351.002024-12-218356Actual
29139397.002024-07-228313Actual
37887120.972025-02-2083411Actual
4711240.002022-08-238314Actual
2923196.002024-07-228373Actual
38546106.002025-03-238316Actual
30768358.002024-08-228317Actual
7239100.002022-10-238316Budget
3561518.842024-12-2183511Actual
26956372.002024-05-228314Actual
5090100.002022-08-238336Budget
518360.002022-08-238356Budget
9479140.002022-12-218316Actual
518464.002022-08-238356Actual
23915113.002024-02-208316Actual
1544416.722023-05-2383612Actual
17777135.002023-08-238315Actual
33466170.982024-10-2283612Actual
2269787.002024-01-218373Actual
38360450.002025-03-238314Actual
6261114.002022-09-228346Actual
214690.002022-05-238328Budget
691330.002022-10-238373Budget
602130.002022-04-228336Actual
4260200.002022-07-238367Budget
19751116.002023-10-238364Actual
10516100.002023-01-218365Budget
977273.812022-04-228318Actual
27692126.292024-05-2283611Actual
2071950.002023-11-238373Actual
1461444.002023-05-238373Actual
1186286.002023-02-208346Actual
174776.082023-07-2383212Actual
7706200.002022-10-238318Budget
14734194.002023-05-238315Actual
1939228.422023-09-2283511Actual
18066268.002023-08-238317Actual
10739117.002023-01-218346Actual
28844100.762024-06-2283611Actual
3857360.002025-03-238326Actual
16533358.002023-07-238313Actual
1629111.002022-05-238316Actual
3177881.002024-09-218346Actual
34616197.572024-11-2283612Actual
37210471.002025-02-208314Actual
1251730.002023-03-238373Budget
3627336.002025-01-218326Actual
38152141.612025-02-2083213Actual
10595120.002023-01-218316Actual
12767126.002023-03-238365Actual
20220178.362023-10-238328Actual
32048254.122024-09-218368Actual
405960.002022-07-238356Budget
19598334.002023-10-238313Actual
9341163.002022-12-218315Actual
33675205.002024-11-228363Actual
21783103.002023-12-218364Actual
17719137.002023-08-238364Actual
363200.002022-04-228315Budget
2561310.332024-03-2283612Actual
32876130.002024-10-228336Actual
9016100.002022-12-218313Budget
5322169.002022-08-238317Actual
1138921.002023-02-208373Actual
25176221.002024-03-228367Actual
31036117.782024-08-2283311Actual
35506146.512024-12-2183111Actual
3652157.002022-07-238364Actual
4992116.002022-08-238316Actual
37477102.002025-02-208346Actual
37001181.962025-01-2183213Actual
18723137.002023-09-228364Actual
1064246.002023-01-218326Actual
37125292.002025-02-208363Actual
9726100.002022-12-218366Budget
2872951.822024-06-2283211Actual
17685175.002023-08-238314Actual
31302155.642024-08-2283213Actual
4524100.002022-08-238313Budget
1942567.782023-09-2283611Actual
32188108.212024-09-2183411Actual
19717192.002023-10-238314Actual
3553479.482024-12-2183211Actual
2139456.082023-11-2383311Actual
17430.002022-04-228373Budget
2601062.002024-04-218316Actual
887890.002022-11-238328Budget
2201475.002023-12-218346Actual
23228152.602024-01-218328Actual
19957111.002023-10-238336Actual
907786.002022-12-218363Actual
27604128.422024-05-2283311Actual
6508180.002022-09-228367Actual
7568200.002022-10-238317Budget
683590.002022-10-238363Budget
24203310.182024-02-208318Actual
2340252.892024-01-2183411Actual
5897133.002022-09-228364Actual
3458243.312024-11-2283212Actual
10845100.002023-01-218366Budget
37090436.002025-02-208313Actual
32821144.002024-10-228316Actual
1797736.002023-08-238356Actual
11816137.002023-02-208336Actual
3582581.962024-12-2183113Actual
10924200.002023-01-218317Budget
1064350.002023-01-218326Budget
10318217.002023-01-218314Actual
840955.002022-11-238326Actual
7021200.002022-10-238364Budget
1795156.002023-08-238346Actual
1968994.002023-10-238373Actual
3328576.292024-10-2283311Actual
9575138.002022-12-218336Actual
11640100.002023-02-208365Budget
5837278.002022-09-228314Actual
27896234.592024-05-2283213Actual
2538213.532024-03-2283211Actual
11062295.032023-01-218318Actual
966942.002022-12-218356Actual
1726150.002022-05-238336Actual
6960220.002022-10-238314Actual
6634135.932022-09-228328Actual
35328296.002024-12-218367Actual
1992936.002023-10-238326Actual
30300242.002024-08-228363Actual
35038195.002024-12-218365Actual
2446584.802024-02-2083611Actual
3106396.512024-08-2283411Actual
31986478.362024-09-218318Actual
15179166.242023-05-238368Actual
14175167.752023-04-228368Actual
1727726.292023-07-2383211Actual
3688324.162025-01-2183212Actual
30626120.002024-08-228336Actual
37713304.122025-02-208328Actual
24851143.002024-03-228315Actual
154118.212023-05-2383112Actual
28140242.002024-06-228364Actual
3397240.002024-11-228326Actual
332490.002022-06-238368Budget
5460200.002022-08-238318Budget
3750371.002025-02-208356Actual
952751.002022-12-218326Actual
255816.082024-03-2283212Actual
38956160.342025-03-2383111Actual
26871282.002024-05-228363Actual
16781185.002023-07-238365Actual
2650746.502024-04-2183411Actual
27929243.362024-05-2283613Actual
2615066.002024-04-218366Actual
2287139.002022-06-238313Actual
22605351.002024-01-218313Actual
5461345.032022-08-238318Actual
2540932.672024-03-2283311Actual
1583420.002023-06-238326Actual
39337213.542025-03-2383613Actual
22640202.002024-01-218363Actual
37396116.002025-02-208316Actual
571080.002022-09-228363Budget
8751200.002022-11-238367Budget
11250100.002023-02-208313Budget
25262179.872024-03-228328Actual
28291135.002024-06-228316Actual
35123.002022-04-228313Actual
13543250.002023-04-228363Actual
1165142.002022-05-238313Actual
1866147.002023-09-228373Actual
2337545.442024-01-2183311Actual
3862777.002025-03-238346Actual
164189.272023-06-2383112Actual
10691100.002023-01-218336Budget
346580.002022-07-238363Budget
31334159.152024-08-2283613Actual
7755116.232022-10-238328Actual
16004256.002023-06-238317Actual
2535486.932024-03-2283111Actual
18159288.972023-08-238318Actual
8361153.002022-11-238316Actual
24674223.002024-03-228363Actual
36598219.272025-01-218368Actual
1222102.002022-05-238363Actual
2579267.002024-04-218373Actual
850580.002022-11-238346Budget
28021254.002024-06-228363Actual
15656141.002023-06-238364Actual
14769122.002023-05-238365Actual
29642383.002024-07-228317Actual
30571125.002024-08-228316Actual
2370142.002024-02-208373Actual
3065271.002024-08-228346Actual
11863100.002023-02-208346Budget
11578204.002023-02-208315Actual
11437260.002023-02-208314Actual
3966136.002022-07-238336Actual
195106.082023-09-2283212Actual
8689180.002022-11-238317Actual
2667200.002022-06-238365Actual
855172.002022-11-238356Actual
21126195.002023-11-238317Actual
9576100.002022-12-218336Budget
39038127.362025-03-2383411Actual
12564230.002023-03-238314Actual
1928381.612023-09-2283111Actual
21749196.002023-12-218314Actual
34674157.402024-11-2283113Actual
36974164.412025-01-2183113Actual
6038200.002022-09-228365Budget
1289550.002023-03-238326Budget
743039.002022-10-238356Actual
9865139.002022-12-218367Actual
26332231.392024-04-218328Actual
742950.002022-10-238356Budget
504151.002022-08-238326Actual
6774100.002022-10-238313Budget
2057015.652023-10-2383612Actual
1733156.082023-07-2383411Actual
3323155.632022-06-238368Actual
24145188.002024-02-208367Actual
3446234.802024-11-2283511Actual
28233256.002024-06-228365Actual
2724650.002024-05-228356Actual
3790200.002022-07-238365Budget
3676543.312025-01-2183511Actual
3408492.002024-11-228366Actual
2546326.292024-03-2283511Actual
39157128.422025-03-2383112Actual
3865375.002025-03-238356Actual
14113338.972023-04-228318Actual
2839869.002024-06-228356Actual
1027130.002023-01-218373Budget
504050.002022-08-238326Budget
4446100.002022-07-238368Budget
755100.002022-04-228366Budget
3965100.002022-07-238336Budget
648100.002022-04-228346Budget
28643214.722024-06-228368Actual
15807100.002023-06-238316Actual
55240.002022-04-228326Budget
855250.002022-11-238356Budget
5896200.002022-09-228364Budget
2891101.002022-06-238346Actual
33230185.872024-10-2283111Actual
2334841.192024-01-2183211Actual
3180460.002024-09-218356Actual
1836037.992023-08-2383411Actual
7099200.002022-10-238315Budget
2405467.002024-02-208366Actual
1408154.002022-05-238364Actual
3118344.382024-08-2283212Actual
1901394.002023-09-228366Actual
11111143.512023-01-218328Actual
3100940.122024-08-2283211Actual
32515344.002024-10-228313Actual
1423567.782023-04-2283111Actual
2747110.002022-06-238316Actual
31155128.422024-08-2283112Actual
1191060.002023-02-208356Budget
1535377.362023-05-2383611Actual
36536551.092025-01-218318Actual
3512345.002024-12-218326Actual
4121100.002022-07-238366Budget
36443414.002025-01-218317Actual
4200158.002022-07-238317Actual
1772100.002022-05-238346Budget
2254817.782023-12-2183612Actual
2239746.502023-12-2183311Actual
6696149.572022-09-228368Actual
2716647.002024-05-228326Actual
616550.002022-09-228326Budget
466342.002022-08-238373Actual
504100.002022-04-228316Budget
2610200.002022-06-238315Actual
3438141.192024-11-2283211Actual
20782145.002023-11-238364Actual
571183.002022-09-228363Actual
3035794.002024-08-228373Actual
37536118.002025-02-208366Actual
513765.002022-08-238346Actual
23609331.002024-02-208313Actual
38686117.002025-03-238366Actual
36386104.002025-01-218366Actual
30029118.852024-07-2283112Actual
1895555.002023-09-228346Actual
5242100.002022-08-238366Budget
12706200.002023-03-238315Budget
1724970.972023-07-2383111Actual
24111251.002024-02-208317Actual
174506.082023-07-2383112Actual
19070265.002023-09-228317Actual
630751.002022-09-228356Actual
1594778.002023-06-238366Actual
22130222.002023-12-218317Actual
28198264.002024-06-228315Actual
2234281.612023-12-2183111Actual
1487200.002022-05-238315Budget
6366100.002022-09-228366Budget
2148251.822023-11-2383611Actual
293859.002022-06-238356Actual
962377.002022-12-218346Actual
2394218.002024-02-208326Actual
424200.002022-04-228365Budget
2843200.002022-06-238336Budget
37245317.002025-02-208364Actual
775490.002022-10-238328Budget
6446200.002022-09-228317Budget
38488293.002025-03-238365Actual
3331272.042024-10-2283411Actual
26304542.002024-04-218318Actual
32014257.152024-09-218328Actual
728763.002022-10-238326Actual
1739280.552023-07-2383611Actual
2172143.002023-12-218373Actual
36188207.002025-01-218365Actual
5569100.002022-08-238368Budget
4338200.002022-07-238318Budget
795590.002022-11-238363Budget
15145143.512023-05-238328Actual
1243880.002023-03-238363Budget
15862115.002023-06-238336Actual
795490.002022-11-238363Actual
1243976.002023-03-238363Actual
26425101.822024-04-2183111Actual
13178200.002023-03-238317Budget
28609226.842024-06-228328Actual
2947238.002024-07-228326Actual
16839111.002023-07-238316Actual
3172439.002024-09-218326Actual
13664153.002023-04-228364Actual
3671189.062025-01-2183311Actual
11969100.002023-02-208366Budget
242535.002022-06-238373Actual
31097126.292024-08-2283611Actual
38836470.792025-03-238318Actual
2472200.002022-06-238314Budget
37338248.002025-02-208365Actual
21161178.002023-11-238367Actual
2807891.002024-06-228373Actual
2242453.952023-12-2183411Actual
33640344.002024-11-228313Actual
803232.002022-11-238373Actual
8830200.002022-11-238318Budget
14018197.002023-04-228317Actual
3076248.002022-06-238317Actual
21664232.002023-12-218363Actual
20253222.302023-10-238368Actual
31426215.002024-09-218363Actual
1998369.002023-10-238346Actual
27194150.002024-05-228336Actual
36095284.002025-01-218364Actual
2031186.932023-10-2383111Actual
1765741.002023-08-238373Actual
2157314.592023-11-2383612Actual
28902126.292024-06-2283112Actual
2777827.362024-05-2283212Actual
24999121.002024-03-228336Actual
13819108.002023-04-228316Actual
279440.002022-06-238326Budget
30265417.002024-08-228313Actual
1482792.002023-05-238316Actual
33110425.332024-10-228318Actual
11063200.002023-01-218318Budget
2136734.802023-11-2383211Actual
18816185.002023-09-228365Actual
31697124.002024-09-218316Actual
5509100.002022-08-238328Budget
34262281.392024-11-228328Actual
364172.002022-04-228315Actual
27631100.762024-05-2283411Actual
1390070.002023-04-228346Actual
2133962.462023-11-2383111Actual
22760121.002024-01-218364Actual
9203253.002022-12-218314Actual
2245784.802023-12-2183611Actual
11639189.002023-02-208365Actual
38743397.002025-03-238317Actual
26836345.002024-05-228313Actual
28431111.002024-06-228366Actual
1526513.532023-05-2383211Actual
15024295.002023-05-238317Actual
34000144.002024-11-228336Actual
13239177.002023-03-238367Actual
23857163.002024-02-208365Actual
3906515.652025-03-2383511Actual
31546240.002024-09-218364Actual
2106996.002023-11-238366Actual
27986398.002024-06-228313Actual
29937103.952024-07-2283411Actual
1435051.822023-04-2283611Actual
14882109.002023-05-238336Actual
27139104.002024-05-228316Actual
2505134.002024-03-228356Actual
242430.002022-06-238373Budget
20662221.002023-11-238363Actual
33524134.592024-10-2283113Actual
293750.002022-06-238356Budget
976200.002022-04-228318Budget
13099101.002023-03-238366Actual
35448257.152024-12-218368Actual
5243112.002022-08-238366Actual
13428191.992023-03-238368Actual
962280.002022-12-218346Budget
3373276.002024-11-228373Actual

Generated 2025-05-22 21:12:29.873 UTC