[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-06-218346Actual
2561310.332024-03-2183612Actual
32728293.002024-10-218315Actual
738393.002022-10-228346Actual
35852167.922024-12-2083213Actual
3517780.002024-12-208346Actual
3833264.002025-03-228373Actual
2099260.182022-05-228318Actual
630751.002022-09-218356Actual
13508341.002023-04-218313Actual
2645343.312024-04-2083211Actual
4386100.002022-07-228328Budget
28233256.002024-06-218365Actual
2997100.002022-06-228366Budget
2301767.002024-01-208356Actual
17157126.842023-07-228328Actual
30091173.102024-07-2183612Actual
34910451.002024-12-208314Actual
17430.002022-04-218373Budget
1064246.002023-01-208326Actual
32821144.002024-10-218316Actual
2988341.192024-07-2183211Actual
18187135.932023-08-228328Actual
32425224.062024-09-2083213Actual
19070265.002023-09-218317Actual
26365222.302024-04-208368Actual
34733141.612024-11-2183613Actual
16839111.002023-07-228316Actual
11718123.002023-02-198316Actual
14676114.002023-05-228364Actual
3857360.002025-03-228326Actual
2546326.292024-03-2183511Actual
1111080.002023-01-208328Budget
18159288.972023-08-228318Actual
6834103.002022-10-228363Actual
2394218.002024-02-198326Actual
181950.002022-05-228356Budget
1544416.722023-05-2283612Actual
2579267.002024-04-208373Actual
2844150.002022-06-228336Actual
23822179.002024-02-198315Actual
2204043.002023-12-208356Actual
18816185.002023-09-218365Actual
1881100.002022-05-228366Budget
795490.002022-11-228363Actual
2399677.002024-02-198346Actual
2432260.332024-02-1983111Actual
37536118.002025-02-198366Actual
19717192.002023-10-228314Actual
38743397.002025-03-228317Actual
2435026.292024-02-1983211Actual
6775155.002022-10-228313Actual
3328576.292024-10-2183311Actual
896100.002022-04-218367Budget
1423567.782023-04-2183111Actual
1303777.002023-03-228356Actual
13630167.002023-04-218314Actual
2031186.932023-10-2283111Actual
3216200.002022-06-228318Budget
12048187.002023-02-198317Actual
8457100.002022-11-228336Budget
3803323.102025-02-1983212Actual
12047200.002023-02-198317Budget
2540932.672024-03-2183311Actual
4992116.002022-08-228316Actual
6117100.002022-09-218316Budget
20662221.002023-11-228363Actual
25820270.002024-04-208314Actual
1535377.362023-05-2283611Actual
223217.002022-04-218314Actual
1131180.002023-02-198363Budget
3673883.742025-01-2083411Actual
836178.002022-04-218317Actual
20840177.002023-11-228315Actual
31546240.002024-09-208364Actual
33795242.002024-11-218364Actual
12991100.002023-03-228346Budget
6507200.002022-09-218367Budget
25915234.002024-04-208315Actual
29445112.002024-07-218316Actual
30923313.212024-08-218368Actual
6961200.002022-10-228314Budget
19632220.002023-10-228363Actual
5649113.002022-09-218313Actual
3688324.162025-01-2083212Actual
755100.002022-04-218366Budget
28643214.722024-06-218368Actual
9202200.002022-12-208314Budget
35386466.242024-12-208318Actual
2458212.462024-02-1983612Actual
16533358.002023-07-228313Actual
2656852.892024-04-2083611Actual
34141387.002024-11-218317Actual
36443414.002025-01-208317Actual
3790200.002022-07-228365Budget
7238136.002022-10-228316Actual
279440.002022-06-228326Budget
1196893.002023-02-198366Actual
25855187.002024-04-208364Actual
2692895.002024-05-218373Actual
4711240.002022-08-228314Actual
6695100.002022-09-218368Budget
3213482.682024-09-2083211Actual
6587200.002022-09-218318Budget
34000144.002024-11-218336Actual
18101158.002023-08-228367Actual
35706134.802024-12-2083112Actual
893780.002022-11-228368Budget
8752169.002022-11-228367Actual
33675205.002024-11-218363Actual
1027036.002023-01-208373Actual
10738100.002023-01-208346Budget
29910110.342024-07-2183311Actual
25176221.002024-03-218367Actual
2370142.002024-02-198373Actual
2667200.002022-06-228365Actual
7894100.002022-11-228313Budget
31604279.002024-09-208315Actual
11436200.002023-02-198314Budget
2239746.502023-12-2083311Actual
27811211.402024-05-2183612Actual
25234367.752024-03-218318Actual
1496779.002023-05-228366Actual
35976233.002025-01-208363Actual
30861596.552024-08-218318Actual
39277122.312025-03-2283113Actual
1490864.002023-05-228346Actual
1131089.002023-02-198363Actual
9866200.002022-12-208367Budget
2033925.232023-10-2283211Actual
11719100.002023-02-198316Budget
3076248.002022-06-228317Actual
19751116.002023-10-228364Actual
9479140.002022-12-208316Actual
2831834.002024-06-218326Actual
154118.212023-05-2283112Actual
36916151.832025-01-2083612Actual
10691100.002023-01-208336Budget
23142257.002024-01-208367Actual
1583420.002023-06-228326Actual
571080.002022-09-218363Budget
4851200.002022-08-228315Budget
2106996.002023-11-228366Actual
1431735.872023-04-2183411Actual
8141175.002022-11-228364Actual
2531100.002022-06-228364Budget
17925125.002023-08-228336Actual
2615066.002024-04-208366Actual
37947123.102025-02-1983611Actual
3906515.652025-03-2283511Actual
795590.002022-11-228363Budget
26244248.002024-04-208367Actual
22852131.002024-01-208365Actual
518360.002022-08-228356Budget
18781131.002023-09-218315Actual
35506146.512024-12-2083111Actual
3067858.002024-08-218356Actual
8690200.002022-11-228317Budget
966942.002022-12-208356Actual
15862115.002023-06-228336Actual
9806200.002022-12-208317Budget
34262281.392024-11-218328Actual
17530.002022-04-218373Actual
15656141.002023-06-228364Actual
28523247.002024-06-218367Actual
27048281.002024-05-218315Actual
21875125.002023-12-208365Actual
2653411.402024-04-2083511Actual
1960190.002022-05-228317Actual
14734194.002023-05-228315Actual
14175167.752023-04-218368Actual
2287139.002022-06-228313Actual
293750.002022-06-228356Budget
7159200.002022-10-228365Budget
15807100.002023-06-228316Actual
2098200.002022-05-228318Budget
3868100.002022-07-228316Budget
26332231.392024-04-208328Actual
2543634.802024-03-2183411Actual
26779162.662024-04-2083613Actual
2196031.002023-12-208326Actual
15024295.002023-05-228317Actual
24851143.002024-03-218315Actual
4339219.272022-07-228318Actual
7895114.002022-11-228313Actual
10132100.002023-01-208313Budget
23915113.002024-02-198316Actual
2254817.782023-12-2083612Actual
2508495.002024-03-218366Actual
2437735.872024-02-1983311Actual
11639189.002023-02-198365Actual
7021200.002022-10-228364Budget
1348200.002022-05-228314Budget
37033157.402025-01-2083613Actual
27986398.002024-06-218313Actual
17071169.002023-07-228367Actual
38488293.002025-03-228365Actual
4200158.002022-07-228317Actual
4525113.002022-08-228313Actual
21749196.002023-12-208314Actual
1795156.002023-08-228346Actual
19163437.452023-09-218318Actual
1529233.742023-05-2283311Actual
35123.002022-04-218313Actual
2724650.002024-05-218356Actual
1429051.822023-04-2183311Actual
245239.272024-02-1983112Actual
8140200.002022-11-228364Budget
10054164.722022-12-208368Actual
17036237.002023-07-228317Actual
5837278.002022-09-218314Actual
1968994.002023-10-228373Actual
952660.002022-12-208326Budget
22284158.662023-12-208368Actual
1797736.002023-08-228356Actual
2139456.082023-11-2283311Actual
36153313.002025-01-208315Actual
513765.002022-08-228346Actual
3331272.042024-10-2183411Actual
28140242.002024-06-218364Actual
5509100.002022-08-228328Budget
2036622.042023-10-2283311Actual
4772178.002022-08-228364Actual
3217304.122022-06-228318Actual
1851216.722023-08-2283612Actual
4387178.362022-07-228328Actual
69655.002022-04-218356Actual
1588864.002023-06-228346Actual
31217188.002024-08-2183612Actual
182044.002022-05-228356Actual
24111251.002024-02-198317Actual
1176768.002023-02-198326Actual
2334841.192024-01-2083211Actual
2147151.082022-05-228328Actual
14642209.002023-05-228314Actual
691330.002022-10-228373Budget
8281140.002022-11-228365Actual
16894106.002023-07-228336Actual
19598334.002023-10-228313Actual
3216192.252024-09-2083311Actual
29049232.842024-06-2183213Actual
3556187.992024-12-2083311Actual
5836280.002022-09-218314Budget
3731200.002022-07-228315Budget
1482792.002023-05-228316Actual
13239177.002023-03-228367Actual
7020162.002022-10-228364Actual
25262179.872024-03-218328Actual
8611100.002022-11-228366Budget
23262155.632024-01-208368Actual
2299160.002024-01-208346Actual
8361153.002022-11-228316Actual
37090436.002025-02-198313Actual
17191182.902023-07-228368Actual
35038195.002024-12-208365Actual
1772100.002022-05-228346Budget
29735479.882024-07-218318Actual
3408492.002024-11-218366Actual
11111143.512023-01-208328Actual
21630312.002023-12-208313Actual
748886.002022-10-228366Actual
1138921.002023-02-198373Actual
3591245.002022-07-228314Actual
24145188.002024-02-198367Actual
354340.002022-07-228373Actual
5242100.002022-08-228366Budget
32635493.002024-10-218314Actual
1591457.002023-06-228356Actual
1636043.312023-06-2283611Actual
346580.002022-07-228363Budget
30176181.962024-07-2183213Actual
31036117.782024-08-2183311Actual
34234466.242024-11-218318Actual
33052278.002024-10-218367Actual
21281169.272023-11-228368Actual
11816137.002023-02-198336Actual
33887271.002024-11-218365Actual
21988122.002023-12-208336Actual
32607118.002024-10-218373Actual
601200.002022-04-218336Budget
164455.012023-06-2283212Actual
26209320.002024-04-208317Actual
37860116.722025-02-1983311Actual
8831231.392022-11-228318Actual
1303860.002023-03-228356Budget
1446613.532023-04-2183612Actual
915530.002022-12-208373Budget
34945290.002024-12-208364Actual
29352293.002024-07-218315Actual
38360450.002025-03-228314Actual
3402100.002022-07-228313Budget
2136734.802023-11-2283211Actual
616550.002022-09-218326Budget
3405262.002024-11-218356Actual
1426313.532023-04-2183211Actual
3520351.002024-12-208356Actual
34408101.822024-11-2183311Actual
167640.002022-05-228326Budget
2346266.722024-01-2083611Actual
2996130.002022-06-228366Actual
2611748.002024-04-208356Actual
3403132.002022-07-228313Actual
9342200.002022-12-208315Budget
5975200.002022-09-218315Budget
1836037.992023-08-2283411Actual
424200.002022-04-218365Budget
1765741.002023-08-228373Actual
3558884.802024-12-2083411Actual
1730435.872023-07-2283311Actual
2494476.002024-03-218316Actual
12564230.002023-03-228314Actual
20747241.002023-11-228314Actual
2305095.002024-01-208366Actual
2148251.822023-11-2283611Actual
33640344.002024-11-218313Actual
14557237.002023-05-228363Actual
2872951.822024-06-2183211Actual
962280.002022-12-208346Budget
12189200.002023-02-198318Budget
27081195.002024-05-218365Actual
8751200.002022-11-228367Budget
840860.002022-11-228326Budget
2609200.002022-06-228315Budget
14113338.972023-04-218318Actual
22725211.002024-01-208314Actual
3446234.802024-11-2183511Actual
3627336.002025-01-208326Actual
20874181.002023-11-228365Actual
35293356.002024-12-208317Actual
11863100.002023-02-198346Budget
2019151.002022-05-228367Actual
177398.002022-05-228346Actual
1632613.532023-06-2283511Actual
27929243.362024-05-2183613Actual
10516100.002023-01-208365Budget
30300242.002024-08-218363Actual
3789206.002022-07-228365Actual
24264234.422024-02-198368Actual
1559360.002023-06-228373Actual
1621781.612023-06-2283111Actual
6446200.002022-09-218317Budget
1724970.972023-07-2283111Actual
2157314.592023-11-2283612Actual
37338248.002025-02-198365Actual
1827867.782023-08-2283111Actual
22965103.002024-01-208336Actual
2045448.632023-10-2283611Actual
3865375.002025-03-228356Actual
26871282.002024-05-218363Actual
16568211.002023-07-228363Actual
11437260.002023-02-198314Actual
30513241.002024-08-218365Actual
9203253.002022-12-208314Actual
24639372.002024-03-218313Actual
9400185.002022-12-208365Actual
34353215.662024-11-2183111Actual
1523780.552023-05-2283111Actual
2666115.652024-04-2083612Actual
4445157.142022-07-228368Actual
2765844.382024-05-2183511Actual
21783103.002023-12-208364Actual
10923197.002023-01-208317Actual
6260100.002022-09-218346Budget
5381200.002022-08-228367Budget
26065100.002024-04-208336Actual
5089118.002022-08-228336Actual
578840.002022-09-218373Budget
3443594.382024-11-2183411Actual
242430.002022-06-228373Budget
7100152.002022-10-228315Actual
1005380.002022-12-208368Budget
16781185.002023-07-228365Actual
1027130.002023-01-208373Budget
39157128.422025-03-2283112Actual
36797100.762025-01-2083611Actual
887890.002022-11-228328Budget
16004256.002023-06-228317Actual
1830614.592023-08-2283211Actual
8610112.002022-11-228366Actual
6508180.002022-09-218367Actual
405960.002022-07-228356Budget
8220200.002022-11-228315Budget
648100.002022-04-218346Budget
2650746.502024-04-2083411Actual
34701171.432024-11-2183213Actual
907786.002022-12-208363Actual
33138210.182024-10-218328Actual
1800983.002023-08-228366Actual
326490.002022-06-228328Budget
31302155.642024-08-2183213Actual
4710280.002022-08-228314Budget
3343224.162024-10-2183212Actual
1526513.532023-05-2283211Actual
30478264.002024-08-218315Actual
29763213.212024-07-218328Actual
2893025.232024-06-2183212Actual
19191190.482023-09-218328Actual
26990240.002024-05-218364Actual
38956160.342025-03-2283111Actual
23764167.002024-02-198364Actual
9399200.002022-12-208365Budget
738280.002022-10-228346Budget
36564217.752025-01-208328Actual
34674157.402024-11-2183113Actual
35414217.752024-12-208328Actual
14769122.002023-05-228365Actual
8360100.002022-11-228316Budget
29585102.002024-07-218366Actual
37805136.932025-02-1983111Actual
22640202.002024-01-208363Actual
31511423.002024-09-208314Actual
1289550.002023-03-228326Budget
23609331.002024-02-198313Actual
35003335.002024-12-208315Actual
37245317.002025-02-198364Actual
6214140.002022-09-218336Actual
1998369.002023-10-228346Actual
9263200.002022-12-208364Budget
2269787.002024-01-208373Actual
10515146.002023-01-208365Actual
1078560.002023-01-208356Budget
38067225.232025-02-1983612Actual
2601062.002024-04-208316Actual
18604202.002023-09-218363Actual
3005725.232024-07-2183212Actual
144089.272023-04-2183112Actual
3718290.002025-02-198373Actual
19809163.002023-10-228315Actual
20627372.002023-11-228313Actual
1939228.422023-09-2183511Actual
35885162.662024-12-2083613Actual
7335100.002022-10-228336Budget
907690.002022-12-208363Budget
17600237.002023-08-228363Actual
1847911.402023-08-2283112Actual
22165225.002023-12-208367Actual
205128.212023-10-2283112Actual
7160157.002022-10-228365Actual
2193376.002023-12-208316Actual
33404101.822024-10-2183112Actual
27139104.002024-05-218316Actual
21161178.002023-11-228367Actual
8081256.002022-11-228314Actual
354240.002022-07-228373Budget
1488238.002022-05-228315Actual
3750371.002025-02-198356Actual
11578204.002023-02-198315Actual
9944200.002022-12-208318Budget
1395988.002023-04-218366Actual
850580.002022-11-228346Budget
255548.212024-03-2183112Actual
3862777.002025-03-228346Actual
2020100.002022-05-228367Budget
33230185.872024-10-2183111Actual
2095930.002023-11-228326Actual
1019289.002023-01-208363Actual
29139397.002024-07-218313Actual
2671974.942024-04-2083113Actual
1251647.002023-03-228373Actual
55240.002022-04-218326Budget
4012100.002022-07-228346Budget
1387484.002023-04-218336Actual
19225157.142023-09-218368Actual
2881022.042024-06-2183511Actual
2878396.512024-06-2183411Actual
2891101.002022-06-228346Actual
7627191.002022-10-228367Actual
27549179.492024-05-2183111Actual
12990112.002023-03-228346Actual
2004278.002023-10-228366Actual
6634135.932022-09-218328Actual
37210471.002025-02-198314Actual
29082155.642024-06-2183613Actual
32014257.152024-09-208328Actual
28106493.002024-06-218314Actual
3127587.222024-08-2183113Actual
28964153.952024-06-2183612Actual
3323155.632022-06-228368Actual
2057015.652023-10-2283612Actual
1694646.002023-07-228356Actual

Generated 2025-05-21 06:35:36.987 UTC