[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-208373Actual
2549667.782024-03-2283611Actual
32607118.002024-10-228373Actual
795490.002022-11-238363Actual
2340252.892024-01-2183411Actual
177398.002022-05-238346Actual
2502566.002024-03-228346Actual
28643214.722024-06-228368Actual
728763.002022-10-238326Actual
20627372.002023-11-238313Actual
36478290.002025-01-218367Actual
18689220.002023-09-228314Actual
35414217.752024-12-218328Actual
1493455.002023-05-238356Actual
3213482.682024-09-2183211Actual
3292850.002024-10-228356Actual
13239177.002023-03-238367Actual
293750.002022-06-238356Budget
4386100.002022-07-238328Budget
33110425.332024-10-228318Actual
130121.002022-05-238373Actual
29387231.002024-07-228365Actual
9866200.002022-12-218367Budget
1348200.002022-05-238314Budget
1833337.992023-08-2383311Actual
15656141.002023-06-238364Actual
8610112.002022-11-238366Actual
167640.002022-05-238326Budget
36301144.002025-01-218336Actual
2615066.002024-04-218366Actual
803232.002022-11-238373Actual
32458141.612024-09-2183613Actual
23764167.002024-02-208364Actual
33172257.152024-10-228368Actual
26836345.002024-05-228313Actual
10595120.002023-01-218316Actual
1990295.002023-10-238316Actual
30626120.002024-08-228336Actual
836178.002022-04-228317Actual
36386104.002025-01-218366Actual
23729224.002024-02-208314Actual
5976206.002022-09-228315Actual
37125292.002025-02-208363Actual
37210471.002025-02-208314Actual
5460200.002022-08-238318Budget
2099260.182022-05-238318Actual
2667200.002022-06-238365Actual
2692895.002024-05-228373Actual
18187135.932023-08-238328Actual
21664232.002023-12-218363Actual
27896234.592024-05-2283213Actual
12048187.002023-02-208317Actual
1739280.552023-07-2383611Actual
4524100.002022-08-238313Budget
2101379.002023-11-238346Actual
14557237.002023-05-238363Actual
1851216.722023-08-2383612Actual
578942.002022-09-228373Actual
1535377.362023-05-2383611Actual
32763282.002024-10-228365Actual
31986478.362024-09-218318Actual
850580.002022-11-238346Budget
466342.002022-08-238373Actual
28701185.872024-06-2283111Actual
30420310.002024-08-228364Actual
242430.002022-06-238373Budget
728660.002022-10-238326Budget
167749.002022-05-238326Actual
1490864.002023-05-238346Actual
2727997.002024-05-228366Actual
29022122.312024-06-2283113Actual
2103958.002023-11-238356Actual
11172149.572023-01-218368Actual
13819108.002023-04-228316Actual
23262155.632024-01-218368Actual
1431735.872023-04-2283411Actual
3857360.002025-03-238326Actual
19957111.002023-10-238336Actual
1559360.002023-06-238373Actual
14018197.002023-04-228317Actual
5896200.002022-09-228364Budget
38183266.172025-02-2083613Actual
2242453.952023-12-2183411Actual
33675205.002024-11-228363Actual
2505134.002024-03-228356Actual
3075200.002022-06-238317Budget
38395235.002025-03-238364Actual
1890139.002023-09-228326Actual
12626182.002023-03-238364Actual
2653411.402024-04-2183511Actual
21841194.002023-12-218315Actual
6834103.002022-10-238363Actual
14175167.752023-04-228368Actual
1191060.002023-02-208356Budget
29971116.722024-07-2283611Actual
6445264.002022-09-228317Actual
3901173.102025-03-2383311Actual
4711240.002022-08-238314Actual
3216192.252024-09-2183311Actual
2020100.002022-05-238367Budget
32670298.002024-10-228364Actual
2031186.932023-10-2383111Actual
2299160.002024-01-218346Actual
30478264.002024-08-228315Actual
7020162.002022-10-238364Actual
3627336.002025-01-218326Actual
23970117.002024-02-208336Actual
2446584.802024-02-2083611Actual
2757760.332024-05-2283211Actual
31155128.422024-08-2283112Actual
3865375.002025-03-238356Actual
36536551.092025-01-218318Actual
15536197.002023-06-238363Actual
1005380.002022-12-218368Budget
11250100.002023-02-208313Budget
1485436.002023-05-238326Actual
5649113.002022-09-228313Actual
15117384.422023-05-238318Actual
28140242.002024-06-228364Actual
21281169.272023-11-238368Actual
1196893.002023-02-208366Actual
27081195.002024-05-228365Actual
33466170.982024-10-2283612Actual
30208155.642024-07-2283613Actual
2346266.722024-01-2183611Actual
35123.002022-04-228313Actual
30981148.632024-08-2283111Actual
33052278.002024-10-228367Actual
21630312.002023-12-218313Actual
15145143.512023-05-238328Actual
6960220.002022-10-238314Actual
3673883.742025-01-2183411Actual
28233256.002024-06-228365Actual
12109138.002023-02-208367Actual
364172.002022-04-228315Actual
3791417.782025-02-2083511Actual
518360.002022-08-238356Budget
35852167.922024-12-2183213Actual
2042028.422023-10-2383511Actual
1078560.002023-01-218356Budget
3671189.062025-01-2183311Actual
4260200.002022-07-238367Budget
35236101.002024-12-218366Actual
25296187.452024-03-228368Actual
1647610.332023-06-2383612Actual
2245784.802023-12-2183611Actual
9263200.002022-12-218364Budget
32550209.002024-10-228363Actual
2370142.002024-02-208373Actual
7894100.002022-11-238313Budget
20782145.002023-11-238364Actual
2432260.332024-02-2083111Actual
1544416.722023-05-2383612Actual
28106493.002024-06-228314Actual
34262281.392024-11-228328Actual
37713304.122025-02-208328Actual
4200158.002022-07-238317Actual
3603369.002025-01-218373Actual
205128.212023-10-2383112Actual
1384628.002023-04-228326Actual
30861596.552024-08-228318Actual
32398139.852024-09-2183113Actual
11436200.002023-02-208314Budget
2334841.192024-01-2183211Actual
8752169.002022-11-238367Actual
5322169.002022-08-238317Actual
37685454.122025-02-208318Actual
2286100.002022-06-238313Budget
1750816.722023-07-2383612Actual
3446234.802024-11-2283511Actual
354240.002022-07-238373Budget
13543250.002023-04-228363Actual
39219211.402025-03-2383612Actual
11969100.002023-02-208366Budget
11816137.002023-02-208336Actual
102490.002022-04-228328Budget
27631100.762024-05-2283411Actual
6213100.002022-09-228336Budget
31036117.782024-08-2283311Actual
222200.002022-04-228314Budget
1138830.002023-02-208373Budget
14734194.002023-05-238315Actual
23107225.002024-01-218317Actual
32048254.122024-09-218368Actual
7159200.002022-10-238365Budget
2609200.002022-06-238315Budget
11063200.002023-01-218318Budget
35448257.152024-12-218368Actual
15179166.242023-05-238368Actual
20134160.002023-10-238367Actual
10132100.002023-01-218313Budget
1186286.002023-02-208346Actual
1588864.002023-06-238346Actual
31334159.152024-08-2283613Actual
7489100.002022-10-238366Budget
2530147.002022-06-238364Actual
27692126.292024-05-2283611Actual
12189200.002023-02-208318Budget
37627303.002025-02-208367Actual
30889207.152024-08-228328Actual
17157126.842023-07-238328Actual
13759117.002023-04-228365Actual
7628200.002022-10-238367Budget
13508341.002023-04-228313Actual
24111251.002024-02-208317Actual
571183.002022-09-228363Actual
18816185.002023-09-228365Actual
18101158.002023-08-238367Actual
2746100.002022-06-238316Budget
13427100.002023-03-238368Budget
220890.002022-05-238368Budget
14141137.452023-04-228328Actual
4851200.002022-08-238315Budget
424200.002022-04-228365Budget
29910110.342024-07-2283311Actual
7239100.002022-10-238316Budget
2301767.002024-01-218356Actual
6774100.002022-10-238313Budget
7567264.002022-10-238317Actual
1289550.002023-03-238326Budget
22605351.002024-01-218313Actual
11863100.002023-02-208346Budget
30385393.002024-08-228314Actual
34790375.002024-12-218313Actual
7816108.662022-10-238368Actual
3331272.042024-10-2283411Actual
33795242.002024-11-228364Actual
2154010.332023-11-2383112Actual
16159234.422023-06-238368Actual
3553479.482024-12-2183211Actual
8938105.632022-11-238368Actual
2193376.002023-12-218316Actual
38125113.532025-02-2083113Actual
36095284.002025-01-218364Actual
11499200.002023-02-208364Budget
12047200.002023-02-208317Budget
1064246.002023-01-218326Actual
38453253.002025-03-238315Actual
38601155.002025-03-238336Actual
20987115.002023-11-238336Actual
174776.082023-07-2383212Actual
840955.002022-11-238326Actual
6587200.002022-09-228318Budget
19598334.002023-10-238313Actual
3438141.192024-11-2283211Actual
29174217.002024-07-228363Actual
648100.002022-04-228346Budget
33230185.872024-10-2283111Actual
3561518.842024-12-2183511Actual
35386466.242024-12-218318Actual
28431111.002024-06-228366Actual
39337213.542025-03-2383613Actual
2947238.002024-07-228326Actual
2666115.652024-04-2183612Actual
26746227.572024-04-2183213Actual
2668200.002022-06-238365Budget
11171100.002023-01-218368Budget
1662599.002023-07-238373Actual
1629948.632023-06-2383411Actual
12943128.002023-03-238336Actual
32515344.002024-10-228313Actual
3106396.512024-08-2283411Actual
36188207.002025-01-218365Actual
2844150.002022-06-238336Actual
194835.012023-09-2283112Actual
1998369.002023-10-238346Actual
2535486.932024-03-2283111Actual
30176181.962024-07-2283213Actual
17777135.002023-08-238315Actual
1429051.822023-04-2283311Actual
5897133.002022-09-228364Actual
1251647.002023-03-238373Actual
27750136.932024-05-2283112Actual
31752143.002024-09-218336Actual
27336332.002024-05-228317Actual
29735479.882024-07-228318Actual
1526513.532023-05-2383211Actual
2019151.002022-05-238367Actual
10983178.002023-01-218367Actual
25855187.002024-04-218364Actual
1838711.402023-08-2383511Actual
962280.002022-12-218346Budget
20662221.002023-11-238363Actual
1446613.532023-04-2283612Actual
55240.002022-04-228326Budget
22640202.002024-01-218363Actual
225155.012023-12-2183112Actual
6961200.002022-10-238314Budget
2656852.892024-04-2183611Actual
3632790.002025-01-218346Actual
2394218.002024-02-208326Actual
2269787.002024-01-218373Actual
33853252.002024-11-228315Actual
518464.002022-08-238356Actual
2293721.002024-01-218326Actual
20192328.362023-10-238318Actual
1836037.992023-08-2383411Actual
27194150.002024-05-228336Actual
25733213.002024-04-218363Actual
29352293.002024-07-228315Actual
28581554.122024-06-228318Actual
1223680.002023-02-208328Budget
1531950.762023-05-2383411Actual
11640100.002023-02-208365Budget
28021254.002024-06-228363Actual
2893025.232024-06-2283212Actual
20220178.362023-10-238328Actual
2843200.002022-06-238336Budget
25915234.002024-04-218315Actual
6117100.002022-09-228316Budget
915530.002022-12-218373Budget
14882109.002023-05-238336Actual
31697124.002024-09-218316Actual
405960.002022-07-238356Budget
1583420.002023-06-238326Actual
27604128.422024-05-2283311Actual
3783332.672025-02-2083211Actual
3065271.002024-08-228346Actual
2172143.002023-12-218373Actual
354340.002022-07-238373Actual
12991100.002023-03-238346Budget
38743397.002025-03-238317Actual
31604279.002024-09-218315Actual
14676114.002023-05-238364Actual
2440453.952024-02-2083411Actual
1629111.002022-05-238316Actual
7335100.002022-10-238336Budget
15714146.002023-06-238315Actual
11251158.002023-02-208313Actual
16125157.142023-06-238328Actual
25950202.002024-04-218365Actual
37338248.002025-02-208365Actual
6695100.002022-09-228368Budget
1895555.002023-09-228346Actual
8689180.002022-11-238317Actual
1727726.292023-07-2383211Actual
19225157.142023-09-228368Actual
3328576.292024-10-2283311Actual
2435026.292024-02-2083211Actual
34945290.002024-12-218364Actual
27220106.002024-05-228346Actual
423140.002022-04-228365Actual
754107.002022-04-228366Actual
1164100.002022-05-238313Budget
37001181.962025-01-2183213Actual
967050.002022-12-218356Budget
1627236.932023-06-2383311Actual
952660.002022-12-218326Budget
3127587.222024-08-2283113Actual
840860.002022-11-238326Budget
31928311.002024-09-218367Actual
38360450.002025-03-238314Actual
21161178.002023-11-238367Actual
9726100.002022-12-218366Budget
10516100.002023-01-218365Budget
10924200.002023-01-218317Budget
10054164.722022-12-218368Actual
25141306.002024-03-228317Actual
691330.002022-10-238373Budget
1409100.002022-05-238364Budget
30265417.002024-08-228313Actual
27491211.692024-05-228368Actual
3800586.932025-02-2083112Actual
3177881.002024-09-218346Actual
28964153.952024-06-2283612Actual
33018402.002024-10-228317Actual
10923197.002023-01-218317Actual
1488238.002022-05-238315Actual
7706200.002022-10-238318Budget
29500153.002024-07-228336Actual
8830200.002022-11-238318Budget
2546326.292024-03-2283511Actual
10319200.002023-01-218314Budget
23915113.002024-02-208316Actual
223217.002022-04-228314Actual
31391402.002024-09-218313Actual
504050.002022-08-238326Budget
2332063.532024-01-2183111Actual
3869129.002022-07-238316Actual
3402694.002024-11-228346Actual
2352010.332024-01-2183112Actual
27986398.002024-06-228313Actual
3653200.002022-07-238364Budget
30768358.002024-08-228317Actual
38686117.002025-03-238366Actual
32876130.002024-10-228336Actual
27549179.492024-05-2283111Actual
504151.002022-08-238326Actual
188088.002022-05-238366Actual
24674223.002024-03-228363Actual
9944200.002022-12-218318Budget
2039349.702023-10-2383411Actual
255548.212024-03-2283112Actual
11498169.002023-02-208364Actual
2724650.002024-05-228356Actual
26244248.002024-04-218367Actual
33404101.822024-10-2283112Actual
23822179.002024-02-208315Actual
3217304.122022-06-238318Actual
31426215.002024-09-218363Actual
16533358.002023-07-238313Actual
3035794.002024-08-228373Actual
4339219.272022-07-238318Actual
31837102.002024-09-218366Actual
3284834.002024-10-228326Actual
1901394.002023-09-228366Actual
38152141.612025-02-2083213Actual
24851143.002024-03-228315Actual
10691100.002023-01-218336Budget
2645343.312024-04-2183211Actual
27048281.002024-05-228315Actual
3071190.002024-08-228366Actual
16894106.002023-07-238336Actual
6508180.002022-09-228367Actual
12705215.002023-03-238315Actual
835200.002022-04-228317Budget
37805136.932025-02-2083111Actual
9806200.002022-12-218317Budget
1176768.002023-02-208326Actual
174506.082023-07-2383112Actual
25234367.752024-03-228318Actual
30091173.102024-07-2283612Actual
795590.002022-11-238363Budget
3652157.002022-07-238364Actual
7099200.002022-10-238315Budget
27139104.002024-05-228316Actual
8361153.002022-11-238316Actual
16839111.002023-07-238316Actual
11111143.512023-01-218328Actual
1360291.002023-04-228373Actual
5381200.002022-08-238367Budget
69655.002022-04-228356Actual
20253222.302023-10-238368Actual
34701171.432024-11-2283213Actual
4773200.002022-08-238364Budget
35767225.232024-12-2183612Actual
18220210.182023-08-238368Actual
18159288.972023-08-238318Actual
2839869.002024-06-228356Actual
2157314.592023-11-2383612Actual
39277122.312025-03-2383113Actual
4772178.002022-08-238364Actual
2305095.002024-01-218366Actual
1289442.002023-03-238326Actual
616550.002022-09-228326Budget
33583238.102024-10-2283613Actual
22965103.002024-01-218336Actual
2139456.082023-11-2383311Actual
2337545.442024-01-2183311Actual
2057015.652023-10-2383612Actual
3918556.082025-03-2383212Actual
3790200.002022-07-238365Budget
17812167.002023-08-238365Actual
9576100.002022-12-218336Budget
55346.002022-04-228326Actual
34234466.242024-11-228318Actual
1942567.782023-09-2283611Actual
37887120.972025-02-2083411Actual
12298100.002023-02-208368Budget
16568211.002023-07-238363Actual
3443594.382024-11-2283411Actual
1636043.312023-06-2383611Actual
23644182.002024-02-208363Actual
2196031.002023-12-218326Actual
9017127.002022-12-218313Actual
803330.002022-11-238373Budget
2402264.002024-02-208356Actual
13724203.002023-04-228315Actual
255816.082024-03-2283212Actual
16746185.002023-07-238315Actual
8282200.002022-11-238365Budget
9993196.542022-12-218328Actual
7755116.232022-10-238328Actual
10133121.002023-01-218313Actual
966942.002022-12-218356Actual
6586266.242022-09-228318Actual
29294222.002024-07-228364Actual
27457317.752024-05-228328Actual
1887474.002023-09-228316Actual
36656202.892025-01-2183111Actual
38778255.002025-03-238367Actual
1131089.002023-02-208363Actual
1960190.002022-05-238317Actual
2033925.232023-10-2383211Actual
37860116.722025-02-2083311Actual
8219184.002022-11-238315Actual
6366100.002022-09-228366Budget
406057.002022-07-238356Actual
38956160.342025-03-2383111Actual
12297129.872023-02-208368Actual
2144811.402023-11-2383511Actual
1968994.002023-10-238373Actual
1303777.002023-03-238356Actual
21783103.002023-12-218364Actual
30029118.852024-07-2283112Actual
34353215.662024-11-2283111Actual
602130.002022-04-228336Actual
10739117.002023-01-218346Actual
9865139.002022-12-218367Actual
2891101.002022-06-238346Actual
3397240.002024-11-228326Actual
2437735.872024-02-2083311Actual
6634135.932022-09-228328Actual
8611100.002022-11-238366Budget
32340168.852024-09-2183612Actual
1461444.002023-05-238373Actual
2611748.002024-04-218356Actual
2045448.632023-10-2383611Actual
2405467.002024-02-208366Actual
2071950.002023-11-238373Actual
36564217.752025-01-218328Actual
7895114.002022-11-238313Actual

Generated 2025-05-22 18:59:55.207 UTC