[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-238363Actual
754107.002022-04-228366Actual
3512345.002024-12-218326Actual
39219211.402025-03-2383612Actual
1019289.002023-01-218363Actual
3731200.002022-07-238315Budget
16653246.002023-07-238314Actual
2207389.002023-12-218366Actual
34701171.432024-11-2283213Actual
35942308.002025-01-218313Actual
9399200.002022-12-218365Budget
11578204.002023-02-208315Actual
12376124.002023-03-238313Actual
31837102.002024-09-218366Actual
2269787.002024-01-218373Actual
3582581.962024-12-2183113Actual
27986398.002024-06-228313Actual
37396116.002025-02-208316Actual
1725200.002022-05-238336Budget
32106167.782024-09-2183111Actual
14018197.002023-04-228317Actual
6634135.932022-09-228328Actual
18781131.002023-09-228315Actual
3520351.002024-12-218356Actual
11640100.002023-02-208365Budget
29797261.692024-07-228368Actual
458474.002022-08-238363Actual
22284158.662023-12-218368Actual
11251158.002023-02-208313Actual
2291089.002024-01-218316Actual
33551148.622024-10-2283213Actual
2045448.632023-10-2383611Actual
144089.272023-04-2283112Actual
346580.002022-07-238363Budget
164455.012023-06-2383212Actual
29500153.002024-07-228336Actual
12705215.002023-03-238315Actual
4260200.002022-07-238367Budget
37713304.122025-02-208328Actual
915424.002022-12-218373Actual
22605351.002024-01-218313Actual
19191190.482023-09-228328Actual
630751.002022-09-228356Actual
16159234.422023-06-238368Actual
2923196.002024-07-228373Actual
1942567.782023-09-2283611Actual
30300242.002024-08-228363Actual
13759117.002023-04-228365Actual
601200.002022-04-228336Budget
8831231.392022-11-238318Actual
5460200.002022-08-238318Budget
7628200.002022-10-238367Budget
35885162.662024-12-2183613Actual
1529233.742023-05-2383311Actual
34000144.002024-11-228336Actual
29259385.002024-07-228314Actual
4525113.002022-08-238313Actual
7335100.002022-10-238336Budget
8220200.002022-11-238315Budget
26209320.002024-04-218317Actual
31894371.002024-09-218317Actual
1636043.312023-06-2383611Actual
2648049.702024-04-2183311Actual
2237035.872023-12-2183211Actual
423140.002022-04-228365Actual
279529.002022-06-238326Actual
728660.002022-10-238326Budget
23764167.002024-02-208364Actual
3558884.802024-12-2183411Actual
27139104.002024-05-228316Actual
10923197.002023-01-218317Actual
36386104.002025-01-218366Actual
13178200.002023-03-238317Budget
195106.082023-09-2283212Actual
1387484.002023-04-228336Actual
31604279.002024-09-218315Actual
1750816.722023-07-2383612Actual
38956160.342025-03-2383111Actual
17812167.002023-08-238365Actual
34408101.822024-11-2283311Actual
3106396.512024-08-2283411Actual
2148251.822023-11-2383611Actual
130121.002022-05-238373Actual
21783103.002023-12-218364Actual
35003335.002024-12-218315Actual
13240200.002023-03-238367Budget
7100152.002022-10-238315Actual
2881022.042024-06-2283511Actual
13177174.002023-03-238317Actual
1992936.002023-10-238326Actual
1594778.002023-06-238366Actual
21664232.002023-12-218363Actual
38743397.002025-03-238317Actual
3213482.682024-09-2183211Actual
4387178.362022-07-238328Actual
10319200.002023-01-218314Budget
28140242.002024-06-228364Actual
2437735.872024-02-2083311Actual
225155.012023-12-2183112Actual
35976233.002025-01-218363Actual
31036117.782024-08-2283311Actual
504050.002022-08-238326Budget
30923313.212024-08-228368Actual
1830614.592023-08-2383211Actual
1078668.002023-01-218356Actual
4711240.002022-08-238314Actual
1384628.002023-04-228326Actual
27604128.422024-05-2283311Actual
69550.002022-04-228356Budget
10458180.002023-01-218315Actual
29585102.002024-07-228366Actual
33945133.002024-11-228316Actual
835200.002022-04-228317Budget
1931114.592023-09-2283211Actual
36536551.092025-01-218318Actual
30265417.002024-08-228313Actual
27750136.932024-05-2283112Actual
30889207.152024-08-228328Actual
803330.002022-11-238373Budget
3906515.652025-03-2383511Actual
12627200.002023-03-238364Budget
2370142.002024-02-208373Actual
194835.012023-09-2283112Actual
1496779.002023-05-238366Actual
11437260.002023-02-208314Actual
3591245.002022-07-238314Actual
2000943.002023-10-238356Actual
31391402.002024-09-218313Actual
15714146.002023-06-238315Actual
4710280.002022-08-238314Budget
34234466.242024-11-228318Actual
25234367.752024-03-228318Actual
3127587.222024-08-2283113Actual
1833337.992023-08-2383311Actual
16097342.002023-06-238318Actual
2019151.002022-05-238367Actual
37747296.542025-02-208368Actual
11718123.002023-02-208316Actual
4339219.272022-07-238318Actual
1186286.002023-02-208346Actual
5569100.002022-08-238368Budget
3865375.002025-03-238356Actual
17719137.002023-08-238364Actual
32607118.002024-10-228373Actual
4338200.002022-07-238318Budget
1409100.002022-05-238364Budget
23644182.002024-02-208363Actual
9202200.002022-12-218314Budget
1165142.002022-05-238313Actual
6774100.002022-10-238313Budget
2098200.002022-05-238318Budget
896100.002022-04-228367Budget
12944100.002023-03-238336Budget
25950202.002024-04-218365Actual
2432260.332024-02-2083111Actual
4913165.002022-08-238365Actual
38836470.792025-03-238318Actual
36478290.002025-01-218367Actual
4012100.002022-07-238346Budget
5090100.002022-08-238336Budget
17565397.002023-08-238313Actual
30981148.632024-08-2283111Actual
2666115.652024-04-2183612Actual
36246150.002025-01-218316Actual
1196893.002023-02-208366Actual
4851200.002022-08-238315Budget
952751.002022-12-218326Actual
32458141.612024-09-2183613Actual
836178.002022-04-228317Actual
36443414.002025-01-218317Actual
9478100.002022-12-218316Budget
19751116.002023-10-238364Actual
35293356.002024-12-218317Actual
1190945.002023-02-208356Actual
2996130.002022-06-238366Actual
648100.002022-04-228346Budget
7706200.002022-10-238318Budget
2133962.462023-11-2383111Actual
855172.002022-11-238356Actual
3791417.782025-02-2083511Actual
37593353.002025-02-208317Actual
33172257.152024-10-228368Actual
19225157.142023-09-228368Actual
12847100.002023-03-238316Budget
1111080.002023-01-218328Budget
19809163.002023-10-238315Actual
17071169.002023-07-238367Actual
10318217.002023-01-218314Actual
2402264.002024-02-208356Actual
11863100.002023-02-208346Budget
962377.002022-12-218346Actual
1549132.002022-05-238365Actual
18816185.002023-09-228365Actual
1526513.532023-05-2383211Actual
242535.002022-06-238373Actual
24851143.002024-03-228315Actual
20253222.302023-10-238368Actual
3556187.992024-12-2183311Actual
616453.002022-09-228326Actual
4993100.002022-08-238316Budget
505133.002022-04-228316Actual
234674.002022-06-238363Actual
23228152.602024-01-218328Actual
35123.002022-04-228313Actual
33466170.982024-10-2283612Actual
35236101.002024-12-218366Actual
21126195.002023-11-238317Actual
28488445.002024-06-228317Actual
636779.002022-09-228366Actual
893780.002022-11-238368Budget
25698293.002024-04-218313Actual
26332231.392024-04-218328Actual
23107225.002024-01-218317Actual
9262196.002022-12-218364Actual
21875125.002023-12-218365Actual
3458243.312024-11-2283212Actual
3869129.002022-07-238316Actual
5837278.002022-09-228314Actual
2142153.952023-11-2383411Actual
1724970.972023-07-2383111Actual
30768358.002024-08-228317Actual
3627336.002025-01-218326Actual
36095284.002025-01-218364Actual
13508341.002023-04-228313Actual
282165.002022-04-228364Actual
3323155.632022-06-238368Actual
32515344.002024-10-228313Actual
11499200.002023-02-208364Budget
6961200.002022-10-238314Budget
2172143.002023-12-218373Actual
3862777.002025-03-238346Actual
36656202.892025-01-2183111Actual
34733141.612024-11-2283613Actual
2601062.002024-04-218316Actual
3035794.002024-08-228373Actual
9017127.002022-12-218313Actual
2615066.002024-04-218366Actual
21988122.002023-12-218336Actual
24793104.002024-03-228364Actual
748886.002022-10-238366Actual
3742339.002025-02-208326Actual
1544416.722023-05-2383612Actual
2650746.502024-04-2183411Actual
38240375.002025-03-238313Actual
8219184.002022-11-238315Actual
1435051.822023-04-2283611Actual
38067225.232025-02-2083612Actual
33230185.872024-10-2283111Actual
4121100.002022-07-238366Budget
405960.002022-07-238356Budget
346479.002022-07-238363Actual
2093281.002023-11-238316Actual
37947123.102025-02-2083611Actual
13318288.972023-03-238318Actual
9203253.002022-12-218314Actual
1726150.002022-05-238336Actual
293859.002022-06-238356Actual
38125113.532025-02-2083113Actual
12706200.002023-03-238315Budget
1487200.002022-05-238315Budget
25262179.872024-03-228328Actual
32763282.002024-10-228365Actual
30571125.002024-08-228316Actual
24145188.002024-02-208367Actual
7568200.002022-10-238317Budget
25141306.002024-03-228317Actual
35506146.512024-12-2183111Actual
1624511.402023-06-2383211Actual
1936540.122023-09-2283411Actual
34825224.002024-12-218363Actual
33640344.002024-11-228313Actual
738393.002022-10-238346Actual
255548.212024-03-2283112Actual
3138100.002022-06-238367Budget
27194150.002024-05-228336Actual
3325869.912024-10-2283211Actual
4013101.002022-07-238346Actual
2765844.382024-05-2283511Actual
9400185.002022-12-218365Actual
10516100.002023-01-218365Budget
850479.002022-11-238346Actual
205128.212023-10-2383112Actual
1482792.002023-05-238316Actual
16781185.002023-07-238365Actual
205395.012023-10-2383212Actual
3966136.002022-07-238336Actual
20134160.002023-10-238367Actual
34674157.402024-11-2283113Actual
22965103.002024-01-218336Actual
1223680.002023-02-208328Budget
3789206.002022-07-238365Actual
293750.002022-06-238356Budget
8751200.002022-11-238367Budget
33018402.002024-10-228317Actual
35852167.922024-12-2183213Actual
2036622.042023-10-2383311Actual
32014257.152024-09-218328Actual
4992116.002022-08-238316Actual
5896200.002022-09-228364Budget
1887474.002023-09-228316Actual
972788.002022-12-218366Actual
22818173.002024-01-218315Actual
35151132.002024-12-218336Actual
28964153.952024-06-2283612Actual
2334841.192024-01-2183211Actual
755100.002022-04-228366Budget
23970117.002024-02-208336Actual
21247195.022023-11-238328Actual
2746100.002022-06-238316Budget
887890.002022-11-238328Budget
3671189.062025-01-2183311Actual
12047200.002023-02-208317Budget
2207158.662022-05-238368Actual
39337213.542025-03-2383613Actual
34353215.662024-11-2283111Actual
37033157.402025-01-2183613Actual
17129314.722023-07-238318Actual
8281140.002022-11-238365Actual
1795156.002023-08-238346Actual
578840.002022-09-228373Budget
6445264.002022-09-228317Actual
14769122.002023-05-238365Actual
1628100.002022-05-238316Budget
9866200.002022-12-218367Budget
12564230.002023-03-238314Actual
17600237.002023-08-238363Actual
10379200.002023-01-218364Budget
6775155.002022-10-238313Actual
1222102.002022-05-238363Actual
20220178.362023-10-238328Actual
3632790.002025-01-218346Actual
3673883.742025-01-2183411Actual
1881100.002022-05-238366Budget
35096102.002024-12-218316Actual
55346.002022-04-228326Actual
33524134.592024-10-2283113Actual
9479140.002022-12-218316Actual
1523780.552023-05-2383111Actual
1550200.002022-05-238365Budget
38453253.002025-03-238315Actual
2662714.592024-04-2183112Actual
1933822.042023-09-2283311Actual
13664153.002023-04-228364Actual
3688324.162025-01-2183212Actual
2154010.332023-11-2383112Actual
2611748.002024-04-218356Actual
13098100.002023-03-238366Budget
2071950.002023-11-238373Actual
223217.002022-04-228314Actual
26779162.662024-04-2183613Actual
16568211.002023-07-238363Actual
1493455.002023-05-238356Actual
35706134.802024-12-2183112Actual
2645343.312024-04-2183211Actual
1243976.002023-03-238363Actual
3732167.002022-07-238315Actual
3517780.002024-12-218346Actual
15179166.242023-05-238368Actual
332490.002022-06-238368Budget
13099101.002023-03-238366Actual
2020100.002022-05-238367Budget
30803276.002024-08-228367Actual
1064350.002023-01-218326Budget
1019380.002023-01-218363Budget
7099200.002022-10-238315Budget
2777827.362024-05-2283212Actual
3668466.722025-01-2183211Actual
1890139.002023-09-228326Actual
1588864.002023-06-238346Actual
5976206.002022-09-228315Actual
3118344.382024-08-2283212Actual
2204043.002023-12-218356Actual
31986478.362024-09-218318Actual
34790375.002024-12-218313Actual
3075200.002022-06-238317Budget
1730435.872023-07-2383311Actual
36188207.002025-01-218365Actual
2839869.002024-06-228356Actual
3653200.002022-07-238364Budget
977273.812022-04-228318Actual
966942.002022-12-218356Actual
1629948.632023-06-2383411Actual
6960220.002022-10-238314Actual
28523247.002024-06-228367Actual
21841194.002023-12-218315Actual
2872951.822024-06-2283211Actual
22640202.002024-01-218363Actual
3331272.042024-10-2283411Actual
5975200.002022-09-228315Budget
167640.002022-05-238326Budget
571183.002022-09-228363Actual
31334159.152024-08-2283613Actual
7895114.002022-11-238313Actual
2831834.002024-06-228326Actual
33583238.102024-10-2283613Actual
3438141.192024-11-2283211Actual
28609226.842024-06-228328Actual
3014969.672024-07-2283113Actual
13724203.002023-04-228315Actual
7239100.002022-10-238316Budget
20747241.002023-11-238314Actual
16533358.002023-07-238313Actual
2394218.002024-02-208326Actual
17925125.002023-08-238336Actual
2875687.992024-06-2283311Actual
18066268.002023-08-238317Actual
255816.082024-03-2283212Actual
34616197.572024-11-2283612Actual
3216200.002022-06-238318Budget
1727726.292023-07-2383211Actual
2579267.002024-04-218373Actual
1692072.002023-07-238346Actual
364172.002022-04-228315Actual
2305095.002024-01-218366Actual
28106493.002024-06-228314Actual
6587200.002022-09-228318Budget
795490.002022-11-238363Actual
3750371.002025-02-208356Actual
12846109.002023-03-238316Actual
10594100.002023-01-218316Budget
3405262.002024-11-228356Actual
2757760.332024-05-2283211Actual
13239177.002023-03-238367Actual
2287139.002022-06-238313Actual
1138921.002023-02-208373Actual
8689180.002022-11-238317Actual
23262155.632024-01-218368Actual
37477102.002025-02-208346Actual
3265114.722022-06-238328Actual
30513241.002024-08-228365Actual
37685454.122025-02-208318Actual
855250.002022-11-238356Budget
4852209.002022-08-238315Actual
32188108.212024-09-2183411Actual
4200158.002022-07-238317Actual
25176221.002024-03-228367Actual
2286100.002022-06-238313Budget
1866147.002023-09-228373Actual
5461345.032022-08-238318Actual
27336332.002024-05-228317Actual
2101379.002023-11-238346Actual
1647610.332023-06-2383612Actual
850580.002022-11-238346Budget
3373276.002024-11-228373Actual
683590.002022-10-238363Budget
2144811.402023-11-2383511Actual
21281169.272023-11-238368Actual
8938105.632022-11-238368Actual
976200.002022-04-228318Budget
14676114.002023-05-238364Actual
19957111.002023-10-238336Actual
1583420.002023-06-238326Actual
1535377.362023-05-2383611Actual
2139456.082023-11-2383311Actual
406057.002022-07-238356Actual
12768100.002023-03-238365Budget
27692126.292024-05-2283611Actual
10983178.002023-01-218367Actual
3402100.002022-07-238313Budget
22725211.002024-01-218314Actual
22251148.052023-12-218328Actual
5243112.002022-08-238366Actual
2609156.002024-04-218346Actual
38778255.002025-03-238367Actual
34262281.392024-11-228328Actual
2004278.002023-10-238366Actual
35648115.652024-12-2183611Actual
1772100.002022-05-238346Budget
2239746.502023-12-2183311Actual
2106996.002023-11-238366Actual
2505134.002024-03-228356Actual
220890.002022-05-238368Budget
1800983.002023-08-238366Actual
18689220.002023-09-228314Actual
26304542.002024-04-218318Actual
10844115.002023-01-218366Actual
3918556.082025-03-2383212Actual
23822179.002024-02-208315Actual
11111143.512023-01-218328Actual
7336138.002022-10-238336Actual
164189.272023-06-2383112Actual
6446200.002022-09-228317Budget
3221536.932024-09-2183511Actual
803232.002022-11-238373Actual
3553479.482024-12-2183211Actual
3901173.102025-03-2383311Actual
15145143.512023-05-238328Actual
12943128.002023-03-238336Actual
3868100.002022-07-238316Budget
728763.002022-10-238326Actual
33760376.002024-11-228314Actual
518360.002022-08-238356Budget
9590.002022-04-228363Budget
1627236.932023-06-2383311Actual
32961129.002024-10-228366Actual
29082155.642024-06-2283613Actual
12109138.002023-02-208367Actual
15059227.002023-05-238367Actual
144355.012023-04-2283212Actual
18220210.182023-08-238368Actual
458580.002022-08-238363Budget
2843200.002022-06-238336Budget
9341163.002022-12-218315Actual
19163437.452023-09-228318Actual
29937103.952024-07-2283411Actual
2561310.332024-03-2283612Actual
34554110.342024-11-2283112Actual
3857360.002025-03-238326Actual
1591457.002023-06-238356Actual
1733156.082023-07-2383411Actual
775490.002022-10-238328Budget
20662221.002023-11-238363Actual

Generated 2025-05-22 06:14:52.763 UTC