[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-07-2383612Actual
835200.002022-04-238317Budget
9202200.002022-12-228314Budget
3791417.782025-02-2183511Actual
30768358.002024-08-238317Actual
3180460.002024-09-228356Actual
1019289.002023-01-228363Actual
55240.002022-04-238326Budget
10319200.002023-01-228314Budget
4339219.272022-07-248318Actual
1890139.002023-09-238326Actual
11436200.002023-02-218314Budget
18723137.002023-09-238364Actual
167640.002022-05-248326Budget
748886.002022-10-248366Actual
19225157.142023-09-238368Actual
34701171.432024-11-2383213Actual
6507200.002022-09-238367Budget
5321200.002022-08-248317Budget
364172.002022-04-238315Actual
9993196.542022-12-228328Actual
32515344.002024-10-238313Actual
36598219.272025-01-228368Actual
3653200.002022-07-248364Budget
1936540.122023-09-2383411Actual
2891101.002022-06-248346Actual
38743397.002025-03-248317Actual
2337545.442024-01-2283311Actual
391764.002022-07-248326Actual
14734194.002023-05-248315Actual
11816137.002023-02-218336Actual
5460200.002022-08-248318Budget
406057.002022-07-248356Actual
1838711.402023-08-2483511Actual
14053238.002023-04-238367Actual
4387178.362022-07-248328Actual
12109138.002023-02-218367Actual
12706200.002023-03-248315Budget
14882109.002023-05-248336Actual
4851200.002022-08-248315Budget
19632220.002023-10-248363Actual
25915234.002024-04-228315Actual
8360100.002022-11-248316Budget
21841194.002023-12-228315Actual
2286100.002022-06-248313Budget
35386466.242024-12-228318Actual
27549179.492024-05-2383111Actual
3718290.002025-02-218373Actual
195106.082023-09-2383212Actual
223217.002022-04-238314Actual
27194150.002024-05-238336Actual
34825224.002024-12-228363Actual
3688324.162025-01-2283212Actual
32607118.002024-10-238373Actual
29735479.882024-07-238318Actual
15807100.002023-06-248316Actual
2668200.002022-06-248365Budget
2666115.652024-04-2283612Actual
1789732.002023-08-248326Actual
69655.002022-04-238356Actual
18187135.932023-08-248328Actual
326490.002022-06-248328Budget
33346113.532024-10-2383611Actual
2254817.782023-12-2283612Actual
3177881.002024-09-228346Actual
39157128.422025-03-2483112Actual
2508495.002024-03-238366Actual
4013101.002022-07-248346Actual
29387231.002024-07-238365Actual
38395235.002025-03-248364Actual
15714146.002023-06-248315Actual
34496167.782024-11-2383611Actual
2716647.002024-05-238326Actual
30300242.002024-08-238363Actual
12564230.002023-03-248314Actual
1025134.422022-04-238328Actual
8938105.632022-11-248368Actual
1487200.002022-05-248315Budget
30923313.212024-08-238368Actual
2872951.822024-06-2383211Actual
2402264.002024-02-218356Actual
1289550.002023-03-248326Budget
35328296.002024-12-228367Actual
27896234.592024-05-2383213Actual
1624511.402023-06-2483211Actual
5570141.992022-08-248368Actual
37125292.002025-02-218363Actual
17157126.842023-07-248328Actual
55346.002022-04-238326Actual
3138100.002022-06-248367Budget
4524100.002022-08-248313Budget
32306124.172024-09-2283112Actual
2727997.002024-05-238366Actual
1733156.082023-07-2483411Actual
4992116.002022-08-248316Actual
1435051.822023-04-2383611Actual
1939228.422023-09-2383511Actual
36301144.002025-01-228336Actual
5648100.002022-09-238313Budget
36061480.002025-01-228314Actual
3685596.512025-01-2283112Actual
34910451.002024-12-228314Actual
2342914.592024-01-2283511Actual
3343224.162024-10-2383212Actual
2432260.332024-02-2183111Actual
1895555.002023-09-238346Actual
28643214.722024-06-238368Actual
1697998.002023-07-248366Actual
14141137.452023-04-238328Actual
3035794.002024-08-238373Actual
14175167.752023-04-238368Actual
22605351.002024-01-228313Actual
13508341.002023-04-238313Actual
3556187.992024-12-2283311Actual
2952688.002024-07-238346Actual
3632790.002025-01-228346Actual
1078560.002023-01-228356Budget
2154010.332023-11-2483112Actual
4446100.002022-07-248368Budget
8140200.002022-11-248364Budget
33551148.622024-10-2383213Actual
16125157.142023-06-248328Actual
18569419.002023-09-238313Actual
29049232.842024-06-2383213Actual
2355212.462024-01-2283612Actual
10923197.002023-01-228317Actual
11578204.002023-02-218315Actual
28581554.122024-06-238318Actual
1627236.932023-06-2483311Actual
11969100.002023-02-218366Budget
31928311.002024-09-228367Actual
2615066.002024-04-228366Actual
3216200.002022-06-248318Budget
4773200.002022-08-248364Budget
13318288.972023-03-248318Actual
12767126.002023-03-248365Actual
11172149.572023-01-228368Actual
2746100.002022-06-248316Budget
571080.002022-09-238363Budget
32763282.002024-10-238365Actual
6961200.002022-10-248314Budget
24231169.272024-02-218328Actual
3071190.002024-08-238366Actual
3591245.002022-07-248314Actual
26871282.002024-05-238363Actual
38836470.792025-03-248318Actual
18066268.002023-08-248317Actual
181950.002022-05-248356Budget
636779.002022-09-238366Actual
32106167.782024-09-2283111Actual
391650.002022-07-248326Budget
39277122.312025-03-2483113Actual
144089.272023-04-2383112Actual
2334841.192024-01-2283211Actual
28431111.002024-06-238366Actual
4260200.002022-07-248367Budget
14557237.002023-05-248363Actual
3833264.002025-03-248373Actual
1531950.762023-05-2483411Actual
5896200.002022-09-238364Budget
2875687.992024-06-2383311Actual
504050.002022-08-248326Budget
35003335.002024-12-228315Actual
1647610.332023-06-2483612Actual
4259167.002022-07-248367Actual
35236101.002024-12-228366Actual
38778255.002025-03-248367Actual
4012100.002022-07-248346Budget
27631100.762024-05-2383411Actual
14642209.002023-05-248314Actual
5975200.002022-09-238315Budget
194835.012023-09-2383112Actual
1827867.782023-08-2483111Actual
23228152.602024-01-228328Actual
7707226.842022-10-248318Actual
4338200.002022-07-248318Budget
1960190.002022-05-248317Actual
11063200.002023-01-228318Budget
24674223.002024-03-238363Actual
1591457.002023-06-248356Actual
21664232.002023-12-228363Actual
7099200.002022-10-248315Budget
3627336.002025-01-228326Actual
2142153.952023-11-2483411Actual
17925125.002023-08-248336Actual
37947123.102025-02-2183611Actual
214690.002022-05-248328Budget
3857360.002025-03-248326Actual
37338248.002025-02-218365Actual
1408154.002022-05-248364Actual
16781185.002023-07-248365Actual
8690200.002022-11-248317Budget
16097342.002023-06-248318Actual
32398139.852024-09-2283113Actual
2305095.002024-01-228366Actual
1887474.002023-09-238316Actual
3553479.482024-12-2283211Actual
122390.002022-05-248363Budget
26746227.572024-04-2283213Actual
39304231.082025-03-2483213Actual
6260100.002022-09-238346Budget
8751200.002022-11-248367Budget
36974164.412025-01-2283113Actual
19717192.002023-10-248314Actual
12565200.002023-03-248314Budget
5569100.002022-08-248368Budget
14769122.002023-05-248365Actual
3118344.382024-08-2383212Actual
16039230.002023-06-248367Actual
31986478.362024-09-228318Actual
2299160.002024-01-228346Actual
9866200.002022-12-228367Budget
35293356.002024-12-228317Actual
10595120.002023-01-228316Actual
34790375.002024-12-228313Actual
6117100.002022-09-238316Budget
855250.002022-11-248356Budget
22818173.002024-01-228315Actual
94102.002022-04-238363Actual
1724970.972023-07-2483111Actual
36536551.092025-01-228318Actual
9341163.002022-12-228315Actual
2093281.002023-11-248316Actual
2147151.082022-05-248328Actual
9944200.002022-12-228318Budget
18220210.182023-08-248368Actual
754107.002022-04-238366Actual
3438141.192024-11-2383211Actual
25234367.752024-03-238318Actual
3676543.312025-01-2283511Actual
2724650.002024-05-238356Actual
4200158.002022-07-248317Actual
11815100.002023-02-218336Budget
691330.002022-10-248373Budget
20987115.002023-11-248336Actual
836178.002022-04-238317Actual
35767225.232024-12-2283612Actual
21281169.272023-11-248368Actual
28198264.002024-06-238315Actual
1131089.002023-02-218363Actual
5461345.032022-08-248318Actual
130030.002022-05-248373Budget
2543634.802024-03-2383411Actual
25950202.002024-04-228365Actual
2549667.782024-03-2383611Actual
25262179.872024-03-238328Actual
33583238.102024-10-2383613Actual
17071169.002023-07-248367Actual
7627191.002022-10-248367Actual
31752143.002024-09-228336Actual
28346163.002024-06-238336Actual
33945133.002024-11-238316Actual
205128.212023-10-2483112Actual
255816.082024-03-2383212Actual
17430.002022-04-238373Budget
999290.002022-12-228328Budget
3790200.002022-07-248365Budget
38183266.172025-02-2183613Actual
6960220.002022-10-248314Actual
3014969.672024-07-2383113Actual
12110200.002023-02-218367Budget
17777135.002023-08-248315Actual
19070265.002023-09-238317Actual
12297129.872023-02-218368Actual
32961129.002024-10-238366Actual
11577200.002023-02-218315Budget
31302155.642024-08-2383213Actual
466240.002022-08-248373Budget
27336332.002024-05-238317Actual
154118.212023-05-2483112Actual
10515146.002023-01-228365Actual
36095284.002025-01-228364Actual
893780.002022-11-248368Budget
2540932.672024-03-2383311Actual
1847911.402023-08-2483112Actual
29500153.002024-07-238336Actual
234790.002022-06-248363Budget
29971116.722024-07-2383611Actual
601200.002022-04-238336Budget
18604202.002023-09-238363Actual
7489100.002022-10-248366Budget
17685175.002023-08-248314Actual
29797261.692024-07-238368Actual
25820270.002024-04-228314Actual
1544416.722023-05-2483612Actual
2443112.462024-02-2183511Actual
4525113.002022-08-248313Actual
6586266.242022-09-238318Actual
32048254.122024-09-228368Actual
167749.002022-05-248326Actual
1027130.002023-01-228373Budget
2293721.002024-01-228326Actual
2601062.002024-04-228316Actual
1138830.002023-02-218373Budget
952660.002022-12-228326Budget
33018402.002024-10-238317Actual
10738100.002023-01-228346Budget
2546326.292024-03-2383511Actual
245502.892024-02-2183212Actual
38453253.002025-03-248315Actual
6508180.002022-09-238367Actual
2890100.002022-06-248346Budget
37747296.542025-02-218368Actual
13630167.002023-04-238314Actual
2099260.182022-05-248318Actual
12626182.002023-03-248364Actual
3561518.842024-12-2283511Actual
1496779.002023-05-248366Actual
242535.002022-06-248373Actual
2204043.002023-12-228356Actual
37451120.002025-02-218336Actual
10594100.002023-01-228316Budget
10845100.002023-01-228366Budget
3408492.002024-11-238366Actual
26779162.662024-04-2283613Actual
23200285.932024-01-228318Actual
12768100.002023-03-248365Budget
32550209.002024-10-238363Actual
2106996.002023-11-248366Actual
2370142.002024-02-218373Actual
3488294.002024-12-228373Actual
22251148.052023-12-228328Actual
775490.002022-10-248328Budget
30803276.002024-08-238367Actual
1765741.002023-08-248373Actual
17129314.722023-07-248318Actual
1959200.002022-05-248317Budget
1836037.992023-08-2483411Actual
3405262.002024-11-238356Actual
9590.002022-04-238363Budget
7100152.002022-10-248315Actual
10133121.002023-01-228313Actual
29855184.812024-07-2383111Actual
1535377.362023-05-2483611Actual
1529233.742023-05-2483311Actual
27220106.002024-05-238346Actual
1493455.002023-05-248356Actual
16653246.002023-07-248314Actual
2603721.002024-04-228326Actual
33172257.152024-10-238368Actual
21783103.002023-12-228364Actual
34176222.002024-11-238367Actual
5381200.002022-08-248367Budget
30861596.552024-08-238318Actual
2530147.002022-06-248364Actual
2765844.382024-05-2383511Actual
11863100.002023-02-218346Budget
1662599.002023-07-248373Actual
38546106.002025-03-248316Actual
174776.082023-07-2483212Actual
13178200.002023-03-248317Budget
182044.002022-05-248356Actual
37860116.722025-02-2183311Actual
2996130.002022-06-248366Actual
10457200.002023-01-228315Budget
22965103.002024-01-228336Actual
12705215.002023-03-248315Actual
29259385.002024-07-238314Actual
36656202.892025-01-2283111Actual
12298100.002023-02-218368Budget
279529.002022-06-248326Actual
3901173.102025-03-2483311Actual
1842148.632023-08-2483611Actual
27429429.882024-05-238318Actual
1739280.552023-07-2483611Actual
26990240.002024-05-238364Actual
962377.002022-12-228346Actual
36443414.002025-01-228317Actual
1928381.612023-09-2383111Actual
3265114.722022-06-248328Actual
795590.002022-11-248363Budget
3868100.002022-07-248316Budget
11250100.002023-02-218313Budget
7238136.002022-10-248316Actual
3965100.002022-07-248336Budget
2843200.002022-06-248336Budget
2405467.002024-02-218366Actual
2831834.002024-06-238326Actual
293859.002022-06-248356Actual
20874181.002023-11-248365Actual
16004256.002023-06-248317Actual
19751116.002023-10-248364Actual
1360291.002023-04-238373Actual
7894100.002022-11-248313Budget
12990112.002023-03-248346Actual
30981148.632024-08-2383111Actual
12991100.002023-03-248346Budget
18159288.972023-08-248318Actual
283100.002022-04-238364Budget
13543250.002023-04-238363Actual
2656852.892024-04-2283611Actual
37396116.002025-02-218316Actual
30029118.852024-07-2383112Actual
2671974.942024-04-2283113Actual
38686117.002025-03-248366Actual
952751.002022-12-228326Actual
2440453.952024-02-2183411Actual
2538213.532024-03-2383211Actual
2473142.002024-03-238373Actual
3065271.002024-08-238346Actual
504100.002022-04-238316Budget
1866147.002023-09-238373Actual
6696149.572022-09-238368Actual
7755116.232022-10-248328Actual
32821144.002024-10-238316Actual
31604279.002024-09-228315Actual
2505134.002024-03-238356Actual
23609331.002024-02-218313Actual
1078668.002023-01-228356Actual
20099258.002023-10-248317Actual
5322169.002022-08-248317Actual
2269787.002024-01-228373Actual
1165142.002022-05-248313Actual
29910110.342024-07-2383311Actual
37713304.122025-02-218328Actual
10739117.002023-01-228346Actual
10691100.002023-01-228336Budget
2437735.872024-02-2183311Actual
37245317.002025-02-218364Actual
10692141.002023-01-228336Actual
976200.002022-04-238318Budget
17600237.002023-08-248363Actual
31639266.002024-09-228365Actual
2839869.002024-06-238356Actual
3742339.002025-02-218326Actual
38067225.232025-02-2183612Actual
26332231.392024-04-228328Actual
3906515.652025-03-2483511Actual
27692126.292024-05-2383611Actual
23729224.002024-02-218314Actual
728763.002022-10-248326Actual
9017127.002022-12-228313Actual
23822179.002024-02-218315Actual
22725211.002024-01-228314Actual
20782145.002023-11-248364Actual
5089118.002022-08-248336Actual
1990295.002023-10-248316Actual
363200.002022-04-238315Budget
6366100.002022-09-238366Budget
17530.002022-04-238373Actual
35123.002022-04-238313Actual
4772178.002022-08-248364Actual
34733141.612024-11-2383613Actual
2777827.362024-05-2383212Actual
2196031.002023-12-228326Actual
3067858.002024-08-238356Actual
5090100.002022-08-248336Budget
25855187.002024-04-228364Actual
2458212.462024-02-2183612Actual
405960.002022-07-248356Budget
2207158.662022-05-248368Actual
19105259.002023-09-238367Actual
972788.002022-12-228366Actual
7335100.002022-10-248336Budget
3075200.002022-06-248317Budget
3517780.002024-12-228346Actual
32728293.002024-10-238315Actual
32670298.002024-10-238364Actual
3898473.102025-03-2483211Actual
3290297.002024-10-238346Actual
1851216.722023-08-2483612Actual
1426313.532023-04-2383211Actual
29937103.952024-07-2383411Actual
354240.002022-07-248373Budget
12047200.002023-02-218317Budget
2201475.002023-12-228346Actual
18101158.002023-08-248367Actual
1243976.002023-03-248363Actual
27371266.002024-05-238367Actual
1583420.002023-06-248326Actual
26304542.002024-04-228318Actual
28106493.002024-06-238314Actual
1164100.002022-05-248313Budget
13239177.002023-03-248367Actual
1176768.002023-02-218326Actual
26836345.002024-05-238313Actual
23107225.002024-01-228317Actual
3668466.722025-01-2283211Actual
2346266.722024-01-2283611Actual
3217304.122022-06-248318Actual
3005725.232024-07-2383212Actual
25296187.452024-03-238368Actual
5243112.002022-08-248366Actual
10516100.002023-01-228365Budget
1998369.002023-10-248346Actual
1632613.532023-06-2483511Actual
1588864.002023-06-248346Actual
21219395.032023-11-248318Actual
8879135.932022-11-248328Actual
1550200.002022-05-248365Budget
7239100.002022-10-248316Budget
2531100.002022-06-248364Budget
1621781.612023-06-2483111Actual
28488445.002024-06-238317Actual
34353215.662024-11-2383111Actual
13759117.002023-04-238365Actual
32876130.002024-10-238336Actual
222200.002022-04-238314Budget
11251158.002023-02-218313Actual
34100.002022-04-238313Budget
3076248.002022-06-248317Actual
11499200.002023-02-218364Budget
6695100.002022-09-238368Budget
2234281.612023-12-2283111Actual
21247195.022023-11-248328Actual
26365222.302024-04-228368Actual
1901394.002023-09-238366Actual
458474.002022-08-248363Actual
3172439.002024-09-228326Actual
5136100.002022-08-248346Budget
17812167.002023-08-248365Actual
630751.002022-09-238356Actual

Generated 2025-05-23 05:57:38.218 UTC