[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 1000   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2983113Actual
30803276.002024-08-298367Actual
16004256.002023-06-308317Actual
154118.212023-05-3083112Actual
1390070.002023-04-298346Actual
36564217.752025-01-288328Actual
14676114.002023-05-308364Actual
1384628.002023-04-298326Actual
32398139.852024-09-2883113Actual
37860116.722025-02-2783311Actual
194835.012023-09-2983112Actual
2671974.942024-04-2883113Actual
30176181.962024-07-2983213Actual
34825224.002024-12-288363Actual
23107225.002024-01-288317Actual
1629111.002022-05-308316Actual
7895114.002022-11-308313Actual
775490.002022-10-308328Budget
33018402.002024-10-298317Actual
3216192.252024-09-2883311Actual
12627200.002023-03-308364Budget
34353215.662024-11-2983111Actual
2435026.292024-02-2783211Actual
1632613.532023-06-3083511Actual
29763213.212024-07-298328Actual
8690200.002022-11-308317Budget
840955.002022-11-308326Actual
11718123.002023-02-278316Actual
915530.002022-12-288373Budget
28701185.872024-06-2983111Actual
15145143.512023-05-308328Actual
2508495.002024-03-298366Actual
3325869.912024-10-2983211Actual
21161178.002023-11-308367Actual
2650746.502024-04-2883411Actual
35648115.652024-12-2883611Actual
28609226.842024-06-298328Actual
3632790.002025-01-288346Actual
35003335.002024-12-288315Actual
1027036.002023-01-288373Actual
1138830.002023-02-278373Budget
29735479.882024-07-298318Actual
8282200.002022-11-308365Budget
23764167.002024-02-278364Actual
30861596.552024-08-298318Actual
2204043.002023-12-288356Actual
2446584.802024-02-2783611Actual
10923197.002023-01-288317Actual
1733156.082023-07-3083411Actual
2342914.592024-01-2883511Actual
1164100.002022-05-308313Budget
1727726.292023-07-3083211Actual
33110425.332024-10-298318Actual
31639266.002024-09-288365Actual
2611748.002024-04-288356Actual
22965103.002024-01-288336Actual
33640344.002024-11-298313Actual
38488293.002025-03-308365Actual
6214140.002022-09-298336Actual
18604202.002023-09-298363Actual
34790375.002024-12-288313Actual
4260200.002022-07-308367Budget
16533358.002023-07-308313Actual
12377100.002023-03-308313Budget
1726150.002022-05-308336Actual
24111251.002024-02-278317Actual
9865139.002022-12-288367Actual
242430.002022-06-308373Budget
7567264.002022-10-308317Actual
1686628.002023-07-308326Actual
28291135.002024-06-298316Actual
3373276.002024-11-298373Actual
952660.002022-12-288326Budget
14018197.002023-04-298317Actual
130121.002022-05-308373Actual
7239100.002022-10-308316Budget
19105259.002023-09-298367Actual
3517780.002024-12-288346Actual
31837102.002024-09-288366Actual
11250100.002023-02-278313Budget
2031186.932023-10-3083111Actual
423140.002022-04-298365Actual
5322169.002022-08-308317Actual
6696149.572022-09-298368Actual
27081195.002024-05-298365Actual
803330.002022-11-308373Budget
1186286.002023-02-278346Actual
3216200.002022-06-308318Budget
35414217.752024-12-288328Actual
2494476.002024-03-298316Actual
35236101.002024-12-288366Actual
22605351.002024-01-288313Actual
3397240.002024-11-298326Actual
1954111.402023-09-2983612Actual
29445112.002024-07-298316Actual
35852167.922024-12-2883213Actual
518464.002022-08-308356Actual
293750.002022-06-308356Budget
30208155.642024-07-2983613Actual
855172.002022-11-308356Actual
37303301.002025-02-278315Actual
5321200.002022-08-308317Budget
6213100.002022-09-298336Budget
1251730.002023-03-308373Budget
29855184.812024-07-2983111Actual
28643214.722024-06-298368Actual
32306124.172024-09-2883112Actual
7100152.002022-10-308315Actual
967050.002022-12-288356Budget
2239746.502023-12-2883311Actual
7707226.842022-10-308318Actual
3561518.842024-12-2883511Actual
21749196.002023-12-288314Actual
2254817.782023-12-2883612Actual
3172439.002024-09-288326Actual
17600237.002023-08-308363Actual
9726100.002022-12-288366Budget
22130222.002023-12-288317Actual
9342200.002022-12-288315Budget
3556187.992024-12-2883311Actual
8610112.002022-11-308366Actual
1531950.762023-05-3083411Actual
12943128.002023-03-308336Actual
279529.002022-06-308326Actual
3783332.672025-02-2783211Actual
20747241.002023-11-308314Actual
1431735.872023-04-2983411Actual
9478100.002022-12-288316Budget
1138921.002023-02-278373Actual
2093281.002023-11-308316Actual
13664153.002023-04-298364Actual
9203253.002022-12-288314Actual
35767225.232024-12-2883612Actual
1739280.552023-07-3083611Actual
3458243.312024-11-2983212Actual
26871282.002024-05-298363Actual
26746227.572024-04-2883213Actual
1881100.002022-05-308366Budget
245239.272024-02-2783112Actual
2844150.002022-06-308336Actual
2148251.822023-11-3083611Actual
9262196.002022-12-288364Actual
3790200.002022-07-308365Budget
1176650.002023-02-278326Budget
3965100.002022-07-308336Budget
11815100.002023-02-278336Budget
27929243.362024-05-2983613Actual
1797736.002023-08-308356Actual
94102.002022-04-298363Actual
29294222.002024-07-298364Actual
2601062.002024-04-288316Actual
1027130.002023-01-288373Budget
2955256.002024-07-298356Actual
20627372.002023-11-308313Actual
16746185.002023-07-308315Actual
2106996.002023-11-308366Actual
7816108.662022-10-308368Actual
9866200.002022-12-288367Budget
3833264.002025-03-308373Actual
2286100.002022-06-308313Budget
1165142.002022-05-308313Actual
10983178.002023-01-288367Actual
2033925.232023-10-3083211Actual
2301767.002024-01-288356Actual
38836470.792025-03-308318Actual
1594778.002023-06-308366Actual
16653246.002023-07-308314Actual
30029118.852024-07-2983112Actual
3627336.002025-01-288326Actual
12376124.002023-03-308313Actual
3803323.102025-02-2783212Actual
21219395.032023-11-308318Actual
3014969.672024-07-2983113Actual
3138100.002022-06-308367Budget
102490.002022-04-298328Budget
34945290.002024-12-288364Actual
34554110.342024-11-2983112Actual
220890.002022-05-308368Budget
15862115.002023-06-308336Actual
3966136.002022-07-308336Actual
2497120.002024-03-298326Actual
4993100.002022-08-308316Budget
1838711.402023-08-3083511Actual
3408492.002024-11-298366Actual
37627303.002025-02-278367Actual
907690.002022-12-288363Budget
32188108.212024-09-2883411Actual
34910451.002024-12-288314Actual
38360450.002025-03-308314Actual
1772100.002022-05-308346Budget
458474.002022-08-308363Actual
3676543.312025-01-2883511Actual
2098200.002022-05-308318Budget
2988341.192024-07-2983211Actual
1544416.722023-05-3083612Actual
36974164.412025-01-2883113Actual
69655.002022-04-298356Actual
32458141.612024-09-2883613Actual
13178200.002023-03-308317Budget
7336138.002022-10-308336Actual
3323155.632022-06-308368Actual
3718290.002025-02-278373Actual
743039.002022-10-308356Actual
5570141.992022-08-308368Actual
14734194.002023-05-308315Actual
2662714.592024-04-2883112Actual
9576100.002022-12-288336Budget
1583420.002023-06-308326Actual
571080.002022-09-298363Budget
28431111.002024-06-298366Actual
11816137.002023-02-278336Actual
22640202.002024-01-288363Actual
10692141.002023-01-288336Actual
15536197.002023-06-308363Actual
4914200.002022-08-308365Budget
616453.002022-09-298326Actual
2947238.002024-07-298326Actual
8220200.002022-11-308315Budget
24203310.182024-02-278318Actual
1851216.722023-08-3083612Actual
2103958.002023-11-308356Actual
4199200.002022-07-308317Budget
1083126.842022-04-298368Actual
26425101.822024-04-2883111Actual
3512345.002024-12-288326Actual
10319200.002023-01-288314Budget
630751.002022-09-298356Actual
1395988.002023-04-298366Actual
1628100.002022-05-308316Budget
23228152.602024-01-288328Actual
26990240.002024-05-298364Actual
3290297.002024-10-298346Actual
31928311.002024-09-288367Actual
20987115.002023-11-308336Actual
13177174.002023-03-308317Actual
32515344.002024-10-298313Actual
26956372.002024-05-298314Actual
23729224.002024-02-278314Actual
34616197.572024-11-2983612Actual
69550.002022-04-298356Budget
1392651.002023-04-298356Actual
1526513.532023-05-3083211Actual
6117100.002022-09-298316Budget
2530147.002022-06-308364Actual
3918556.082025-03-3083212Actual
31986478.362024-09-288318Actual
31036117.782024-08-2983311Actual
1005380.002022-12-288368Budget
1529233.742023-05-3083311Actual
34176222.002024-11-298367Actual
962280.002022-12-288346Budget
214690.002022-05-308328Budget
1621781.612023-06-3083111Actual
24231169.272024-02-278328Actual
1550200.002022-05-308365Budget
33052278.002024-10-298367Actual
18929105.002023-09-298336Actual
7335100.002022-10-308336Budget
504151.002022-08-308326Actual
10844115.002023-01-288366Actual
3067858.002024-08-298356Actual
10458180.002023-01-288315Actual
25855187.002024-04-288364Actual
3869129.002022-07-308316Actual
513765.002022-08-308346Actual
18101158.002023-08-308367Actual
6834103.002022-10-308363Actual
31894371.002024-09-288317Actual
836178.002022-04-298317Actual
602130.002022-04-298336Actual
2891101.002022-06-308346Actual
293859.002022-06-308356Actual
24999121.002024-03-298336Actual
1408154.002022-05-308364Actual
5382136.002022-08-308367Actual
424200.002022-04-298365Budget
28844100.762024-06-2983611Actual
4992116.002022-08-308316Actual
20662221.002023-11-308363Actual
23857163.002024-02-278365Actual
9575138.002022-12-288336Actual
7489100.002022-10-308366Budget
33853252.002024-11-298315Actual
3688324.162025-01-2883212Actual
9399200.002022-12-288365Budget
3106396.512024-08-2983411Actual
8879135.932022-11-308328Actual
406057.002022-07-308356Actual
13428191.992023-03-308368Actual
3488294.002024-12-288373Actual
34496167.782024-11-2983611Actual
1697998.002023-07-308366Actual
38395235.002025-03-308364Actual
1243880.002023-03-308363Budget
1078668.002023-01-288356Actual
915424.002022-12-288373Actual
33945133.002024-11-298316Actual
39099147.572025-03-3083611Actual
630860.002022-09-298356Budget
3331272.042024-10-2983411Actual
1789732.002023-08-308326Actual
691330.002022-10-308373Budget
24886147.002024-03-298365Actual
38275211.002025-03-308363Actual
2472200.002022-06-308314Budget
1429051.822023-04-2983311Actual
9479140.002022-12-288316Actual
2839869.002024-06-298356Actual
1959200.002022-05-308317Budget
25950202.002024-04-288365Actual
29387231.002024-07-298365Actual
2777827.362024-05-2983212Actual
4339219.272022-07-308318Actual
754107.002022-04-298366Actual
2645343.312024-04-2883211Actual
2609156.002024-04-288346Actual
15117384.422023-05-308318Actual
39304231.082025-03-3083213Actual
20134160.002023-10-308367Actual
13543250.002023-04-298363Actual
1019380.002023-01-288363Budget
6961200.002022-10-308314Budget
1627236.932023-06-3083311Actual
346580.002022-07-308363Budget
36095284.002025-01-288364Actual
8458140.002022-11-308336Actual
19598334.002023-10-308313Actual
6445264.002022-09-298317Actual
2000943.002023-10-308356Actual
28902126.292024-06-2983112Actual
2579267.002024-04-288373Actual
13366146.542023-03-308328Actual
255816.082024-03-2983212Actual
22818173.002024-01-288315Actual
1830614.592023-08-3083211Actual
279440.002022-06-308326Budget
32248101.822024-09-2883611Actual
1800983.002023-08-308366Actual
1360291.002023-04-298373Actual
19632220.002023-10-308363Actual
1487200.002022-05-308315Budget
35448257.152024-12-288368Actual
1730435.872023-07-3083311Actual
4913165.002022-08-308365Actual
37947123.102025-02-2783611Actual
11639189.002023-02-278365Actual
4338200.002022-07-308318Budget
1348200.002022-05-308314Budget
9263200.002022-12-288364Budget
1387484.002023-04-298336Actual
32763282.002024-10-298365Actual
35123.002022-04-298313Actual
8751200.002022-11-308367Budget
2352010.332024-01-2883112Actual
2193376.002023-12-288316Actual
130030.002022-05-308373Budget
1890139.002023-09-298326Actual
1939228.422023-09-2983511Actual
36443414.002025-01-288317Actual
6635100.002022-09-298328Budget
27491211.692024-05-298368Actual
13099101.002023-03-308366Actual
27194150.002024-05-298336Actual
8752169.002022-11-308367Actual
887890.002022-11-308328Budget
9993196.542022-12-288328Actual
2561310.332024-03-2983612Actual
12298100.002023-02-278368Budget
30768358.002024-08-298317Actual
17071169.002023-07-308367Actual
29174217.002024-07-298363Actual
2878396.512024-06-2983411Actual
13819108.002023-04-298316Actual
23644182.002024-02-278363Actual
1968994.002023-10-308373Actual
728660.002022-10-308326Budget
1222102.002022-05-308363Actual
11640100.002023-02-278365Budget
3868100.002022-07-308316Budget
2875687.992024-06-2983311Actual
6586266.242022-09-298318Actual
1629948.632023-06-3083411Actual
2136734.802023-11-3083211Actual
742950.002022-10-308356Budget
5381200.002022-08-308367Budget
34234466.242024-11-298318Actual
29937103.952024-07-2983411Actual
64984.002022-04-298346Actual
8361153.002022-11-308316Actual
17685175.002023-08-308314Actual
14053238.002023-04-298367Actual
38183266.172025-02-2783613Actual
5975200.002022-09-298315Budget
31334159.152024-08-2983613Actual
37001181.962025-01-2883213Actual
38240375.002025-03-308313Actual
17157126.842023-07-308328Actual
33404101.822024-10-2983112Actual
1998369.002023-10-308346Actual
1765741.002023-08-308373Actual
2332063.532024-01-2883111Actual
1588864.002023-06-308346Actual
8830200.002022-11-308318Budget
5976206.002022-09-298315Actual
25296187.452024-03-298368Actual
34733141.612024-11-2983613Actual
2923196.002024-07-298373Actual
8689180.002022-11-308317Actual
32670298.002024-10-298364Actual
391764.002022-07-308326Actual
33675205.002024-11-298363Actual
28021254.002024-06-298363Actual
12767126.002023-03-308365Actual
466342.002022-08-308373Actual
2196031.002023-12-288326Actual
205395.012023-10-3083212Actual
6960220.002022-10-308314Actual
31752143.002024-09-288336Actual
15059227.002023-05-308367Actual
7894100.002022-11-308313Budget
2437735.872024-02-2783311Actual
4446100.002022-07-308368Budget
1289550.002023-03-308326Budget
20840177.002023-11-308315Actual
12189200.002023-02-278318Budget
234674.002022-06-308363Actual
952751.002022-12-288326Actual
466240.002022-08-308373Budget
18689220.002023-09-298314Actual
850580.002022-11-308346Budget
14141137.452023-04-298328Actual
9016100.002022-12-288313Budget
6774100.002022-10-308313Budget
907786.002022-12-288363Actual
683590.002022-10-308363Budget
3443594.382024-11-2983411Actual
1482792.002023-05-308316Actual
28233256.002024-06-298365Actual
25262179.872024-03-298328Actual
3742339.002025-02-278326Actual
10379200.002023-01-288364Budget
108490.002022-04-298368Budget
738280.002022-10-308346Budget
37805136.932025-02-2783111Actual
29585102.002024-07-298366Actual
27692126.292024-05-2983611Actual
1064350.002023-01-288326Budget
24145188.002024-02-278367Actual
12565200.002023-03-308314Budget
1019289.002023-01-288363Actual
29049232.842024-06-2983213Actual
16125157.142023-06-308328Actual
37451120.002025-02-278336Actual
55346.002022-04-298326Actual
21126195.002023-11-308317Actual
1409100.002022-05-308364Budget
728763.002022-10-308326Actual
36536551.092025-01-288318Actual
23609331.002024-02-278313Actual
35386466.242024-12-288318Actual
15179166.242023-05-308368Actual
29677273.002024-07-298367Actual
3591245.002022-07-308314Actual
12990112.002023-03-308346Actual
18066268.002023-08-308317Actual
32821144.002024-10-298316Actual
32876130.002024-10-298336Actual
3071190.002024-08-298366Actual
38453253.002025-03-308315Actual
1190945.002023-02-278356Actual
27896234.592024-05-2983213Actual
27336332.002024-05-298317Actual
24759220.002024-03-298314Actual
3177881.002024-09-288346Actual
10924200.002023-01-288317Budget
32106167.782024-09-2883111Actual
15621183.002023-06-308314Actual
1901394.002023-09-298366Actual
4386100.002022-07-308328Budget
504100.002022-04-298316Budget
895143.002022-04-298367Actual
3065271.002024-08-298346Actual
27811211.402024-05-2983612Actual
2473142.002024-03-298373Actual
2837290.002024-06-298346Actual
195106.082023-09-2983212Actual
122390.002022-05-308363Budget
35706134.802024-12-2883112Actual
55240.002022-04-298326Budget
2337545.442024-01-2883311Actual
2502566.002024-03-298346Actual
34000144.002024-11-298336Actual
9805223.002022-12-288317Actual
2872951.822024-06-2983211Actual
35885162.662024-12-2883613Actual
174776.082023-07-3083212Actual
2287139.002022-06-308313Actual
2996130.002022-06-308366Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-29 03:05:25.878 UTC