[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-10-158363Actual
738393.002022-11-168346Actual
38488293.002025-04-168365Actual
3517780.002025-01-148346Actual
1797736.002023-09-168356Actual
2952688.002024-08-158346Actual
4013101.002022-08-168346Actual
18689220.002023-10-168314Actual
37947123.102025-03-1683611Actual
12991100.002023-04-168346Budget
2727997.002024-06-158366Actual
6214140.002022-10-168336Actual
21664232.002024-01-148363Actual
26244248.002024-05-158367Actual
12377100.002023-04-168313Budget
6696149.572022-10-168368Actual
1078560.002023-02-148356Budget
803330.002022-12-178373Budget
3512345.002025-01-148326Actual
2472200.002022-07-178314Budget
34176222.002024-12-168367Actual
9993196.542023-01-148328Actual
13099101.002023-04-168366Actual
1686628.002023-08-168326Actual
164189.272023-07-1783112Actual
513765.002022-09-168346Actual
2844150.002022-07-178336Actual
2136734.802023-12-1783211Actual
35414217.752025-01-148328Actual
1392651.002023-05-168356Actual
18187135.932023-09-168328Actual
8879135.932022-12-178328Actual
5089118.002022-09-168336Actual
11436200.002023-03-168314Budget
19191190.482023-10-168328Actual
12990112.002023-04-168346Actual
29049232.842024-07-1683213Actual
2692895.002024-06-158373Actual
5136100.002022-09-168346Budget
35506146.512025-01-1483111Actual
1895555.002023-10-168346Actual
4259167.002022-08-168367Actual
363200.002022-05-168315Budget
1083126.842022-05-168368Actual
188088.002022-06-168366Actual
21281169.272023-12-178368Actual
16839111.002023-08-168316Actual
6775155.002022-11-168313Actual
37887120.972025-03-1683411Actual
4525113.002022-09-168313Actual
9400185.002023-01-148365Actual
35123.002022-05-168313Actual
10594100.002023-02-148316Budget
29294222.002024-08-158364Actual
1842148.632023-09-1683611Actual
1998369.002023-11-168346Actual
181950.002022-06-168356Budget
1990295.002023-11-168316Actual
28291135.002024-07-168316Actual
28346163.002024-07-168336Actual
2716647.002024-06-158326Actual
17600237.002023-09-168363Actual
2000943.002023-11-168356Actual
2033925.232023-11-1683211Actual
31697124.002024-10-158316Actual
855250.002022-12-178356Budget
10692141.002023-02-148336Actual
9576100.002023-01-148336Budget
12706200.002023-04-168315Budget
3553479.482025-01-1483211Actual
14113338.972023-05-168318Actual
3403132.002022-08-168313Actual
4386100.002022-08-168328Budget
3857360.002025-04-168326Actual
28844100.762024-07-1683611Actual
19957111.002023-11-168336Actual
1726150.002022-06-168336Actual
571183.002022-10-168363Actual
15862115.002023-07-178336Actual
23729224.002024-03-158314Actual
30029118.852024-08-1583112Actual
23857163.002024-03-158365Actual
27631100.762024-06-1583411Actual
37396116.002025-03-168316Actual
24145188.002024-03-158367Actual
1694646.002023-08-168356Actual
743039.002022-11-168356Actual
2878396.512024-07-1683411Actual
39099147.572025-04-1683611Actual
26990240.002024-06-158364Actual
4852209.002022-09-168315Actual
13240200.002023-04-168367Budget
1559360.002023-07-178373Actual
25296187.452024-04-158368Actual
25915234.002024-05-158315Actual
69550.002022-05-168356Budget
37451120.002025-03-168336Actual
7100152.002022-11-168315Actual
12626182.002023-04-168364Actual
36246150.002025-02-148316Actual
37627303.002025-03-168367Actual
222200.002022-05-168314Budget
167640.002022-06-168326Budget
1550200.002022-06-168365Budget
2332063.532024-02-1483111Actual
13177174.002023-04-168317Actual
2245784.802024-01-1483611Actual
11251158.002023-03-168313Actual
14882109.002023-06-168336Actual
2549667.782024-04-1583611Actual
1662599.002023-08-168373Actual
22760121.002024-02-148364Actual
2609200.002022-07-178315Budget
20192328.362023-11-168318Actual
37090436.002025-03-168313Actual
3731200.002022-08-168315Budget
2540932.672024-04-1583311Actual
33583238.102024-11-1583613Actual
2299160.002024-02-148346Actual
3217304.122022-07-178318Actual
27194150.002024-06-158336Actual
32398139.852024-10-1583113Actual
2611748.002024-05-158356Actual
35038195.002025-01-148365Actual
30208155.642024-08-1583613Actual
1019289.002023-02-148363Actual
29642383.002024-08-158317Actual
11969100.002023-03-168366Budget
835200.002022-05-168317Budget
915530.002023-01-148373Budget
130121.002022-06-168373Actual
36656202.892025-02-1483111Actual
25141306.002024-04-158317Actual
3213482.682024-10-1583211Actual
504151.002022-09-168326Actual
20874181.002023-12-178365Actual
3005725.232024-08-1583212Actual
9399200.002023-01-148365Budget
33138210.182024-11-158328Actual
16159234.422023-07-178368Actual
30478264.002024-09-158315Actual
5508160.182022-09-168328Actual
3100940.122024-09-1583211Actual
1724970.972023-08-1683111Actual
7335100.002022-11-168336Budget
795590.002022-12-178363Budget
28431111.002024-07-168366Actual
31302155.642024-09-1583213Actual
12705215.002023-04-168315Actual
2204043.002024-01-148356Actual
9865139.002023-01-148367Actual
1992936.002023-11-168326Actual
9575138.002023-01-148336Actual
11062295.032023-02-148318Actual
15501408.002023-07-178313Actual
1968994.002023-11-168373Actual
3918556.082025-04-1683212Actual
2133962.462023-12-1783111Actual
12298100.002023-03-168368Budget
27457317.752024-06-158328Actual
2831834.002024-07-168326Actual
1588864.002023-07-178346Actual
1027130.002023-02-148373Budget
245502.892024-03-1583212Actual
2443112.462024-03-1583511Actual
3603369.002025-02-148373Actual
2242453.952024-01-1483411Actual
5649113.002022-10-168313Actual
7020162.002022-11-168364Actual
245239.272024-03-1583112Actual
14141137.452023-05-168328Actual
28609226.842024-07-168328Actual
24759220.002024-04-158314Actual
1243880.002023-04-168363Budget
728660.002022-11-168326Budget
3148387.002024-10-158373Actual
10318217.002023-02-148314Actual
616550.002022-10-168326Budget
2458212.462024-03-1583612Actual
12109138.002023-03-168367Actual
2535486.932024-04-1583111Actual
3561518.842025-01-1483511Actual
33551148.622024-11-1583213Actual
5570141.992022-09-168368Actual
1435051.822023-05-1683611Actual
13543250.002023-05-168363Actual
10738100.002023-02-148346Budget
37593353.002025-03-168317Actual
630860.002022-10-168356Budget
907786.002023-01-148363Actual
1838711.402023-09-1683511Actual
55346.002022-05-168326Actual
4260200.002022-08-168367Budget
279440.002022-07-178326Budget
2334841.192024-02-1483211Actual
4914200.002022-09-168365Budget
2746100.002022-07-178316Budget
22605351.002024-02-148313Actual
19163437.452023-10-168318Actual
26304542.002024-05-158318Actual
9341163.002023-01-148315Actual
25234367.752024-04-158318Actual
2807891.002024-07-168373Actual
6635100.002022-10-168328Budget
26209320.002024-05-158317Actual
1830614.592023-09-1683211Actual
18723137.002023-10-168364Actual
4339219.272022-08-168318Actual
18929105.002023-10-168336Actual
17719137.002023-09-168364Actual
9016100.002023-01-148313Budget
1735814.592023-08-1683511Actual
29763213.212024-08-158328Actual
34100.002022-05-168313Budget
26779162.662024-05-1583613Actual
1765741.002023-09-168373Actual
15807100.002023-07-178316Actual
2201475.002024-01-148346Actual
35328296.002025-01-148367Actual
37805136.932025-03-1683111Actual
3791417.782025-03-1683511Actual
33018402.002024-11-158317Actual
3862777.002025-04-168346Actual
26871282.002024-06-158363Actual
406057.002022-08-168356Actual
683590.002022-11-168363Budget
2019151.002022-06-168367Actual
2196031.002024-01-148326Actual
38601155.002025-04-168336Actual
1176768.002023-03-168326Actual
16746185.002023-08-168315Actual
332490.002022-07-178368Budget
29022122.312024-07-1683113Actual
13630167.002023-05-168314Actual
35885162.662025-01-1483613Actual
37685454.122025-03-168318Actual
1594778.002023-07-178366Actual
1624511.402023-07-1783211Actual
32248101.822024-10-1583611Actual
20987115.002023-12-178336Actual
174776.082023-08-1683212Actual
35852167.922025-01-1483213Actual
11437260.002023-03-168314Actual
33945133.002024-12-168316Actual
2437735.872024-03-1583311Actual
423140.002022-05-168365Actual
3216200.002022-07-178318Budget
3869129.002022-08-168316Actual
2881022.042024-07-1683511Actual
3790200.002022-08-168365Budget
1898141.002023-10-168356Actual
1303860.002023-04-168356Budget
6695100.002022-10-168368Budget
1176650.002023-03-168326Budget
1954111.402023-10-1683612Actual
8360100.002022-12-178316Budget
35942308.002025-02-148313Actual
15656141.002023-07-178364Actual
29082155.642024-07-1683613Actual
29855184.812024-08-1583111Actual
144355.012023-05-1683212Actual
30300242.002024-09-158363Actual
255548.212024-04-1583112Actual
15145143.512023-06-168328Actual
364172.002022-05-168315Actual
12767126.002023-04-168365Actual
22725211.002024-02-148314Actual
1390070.002023-05-168346Actual
4711240.002022-09-168314Actual
1928381.612023-10-1683111Actual
27048281.002024-06-158315Actual
22852131.002024-02-148365Actual
2039349.702023-11-1683411Actual
9263200.002023-01-148364Budget
21875125.002024-01-148365Actual
3071190.002024-09-158366Actual
21630312.002024-01-148313Actual
11577200.002023-03-168315Budget
2399677.002024-03-158346Actual
3323155.632022-07-178368Actual
28964153.952024-07-1683612Actual
30889207.152024-09-158328Actual
24793104.002024-04-158364Actual
2287139.002022-07-178313Actual
13759117.002023-05-168365Actual
4121100.002022-08-168366Budget
19070265.002023-10-168317Actual
1429051.822023-05-1683311Actual
8611100.002022-12-178366Budget
28581554.122024-07-168318Actual
1348200.002022-06-168314Budget
34790375.002025-01-148313Actual
12846109.002023-04-168316Actual
10983178.002023-02-148367Actual
36301144.002025-02-148336Actual
195106.082023-10-1683212Actual
255816.082024-04-1583212Actual
1632613.532023-07-1783511Actual
17157126.842023-08-168328Actual
8140200.002022-12-178364Budget
38453253.002025-04-168315Actual
19225157.142023-10-168368Actual
31155128.422024-09-1583112Actual
22640202.002024-02-148363Actual
10691100.002023-02-148336Budget
18220210.182023-09-168368Actual
15179166.242023-06-168368Actual
1901394.002023-10-168366Actual
4851200.002022-09-168315Budget
205128.212023-11-1683112Actual
33404101.822024-11-1583112Actual
19844135.002023-11-168365Actual
1647610.332023-07-1783612Actual
30385393.002024-09-158314Actual
29352293.002024-08-158315Actual
36386104.002025-02-148366Actual
1384628.002023-05-168326Actual
8282200.002022-12-178365Budget
10515146.002023-02-148365Actual
174506.082023-08-1683112Actual
15536197.002023-07-178363Actual
13508341.002023-05-168313Actual
33640344.002024-12-168313Actual
34945290.002025-01-148364Actual
36478290.002025-02-148367Actual
10458180.002023-02-148315Actual
15024295.002023-06-168317Actual
8690200.002022-12-178317Budget
1191060.002023-03-168356Budget
130030.002022-06-168373Budget
23609331.002024-03-158313Actual
3402100.002022-08-168313Budget
13427100.002023-04-168368Budget
2891101.002022-07-178346Actual
11578204.002023-03-168315Actual
1303777.002023-04-168356Actual
26425101.822024-05-1583111Actual
3783332.672025-03-1683211Actual
2662714.592024-05-1583112Actual
8219184.002022-12-178315Actual
893780.002022-12-178368Budget
2402264.002024-03-158356Actual
2955256.002024-08-158356Actual
17565397.002023-09-168313Actual
12189200.002023-03-168318Budget
2890100.002022-07-178346Budget
4120137.002022-08-168366Actual
13319200.002023-04-168318Budget
6508180.002022-10-168367Actual
855172.002022-12-178356Actual
5569100.002022-09-168368Budget
1223680.002023-03-168328Budget
34295219.272024-12-168368Actual
22130222.002024-01-148317Actual
504100.002022-05-168316Budget
1529233.742023-06-1683311Actual
3627336.002025-02-148326Actual
33466170.982024-11-1583612Actual
2656852.892024-05-1583611Actual
17430.002022-05-168373Budget
11640100.002023-03-168365Budget
34701171.432024-12-1683213Actual
23915113.002024-03-158316Actual
3075200.002022-07-178317Budget
21988122.002024-01-148336Actual
6260100.002022-10-168346Budget
31334159.152024-09-1583613Actual
6037164.002022-10-168365Actual
38395235.002025-04-168364Actual
2531100.002022-07-178364Budget
2923196.002024-08-158373Actual
1493455.002023-06-168356Actual
795490.002022-12-178363Actual
13366146.542023-04-168328Actual
1222102.002022-06-168363Actual
1482792.002023-06-168316Actual
23200285.932024-02-148318Actual
94102.002022-05-168363Actual
31511423.002024-10-158314Actual
32550209.002024-11-158363Actual
17685175.002023-09-168314Actual
2237035.872024-01-1483211Actual
1138921.002023-03-168373Actual
1629948.632023-07-1783411Actual
8141175.002022-12-178364Actual
39304231.082025-04-1683213Actual
9262196.002023-01-148364Actual
30626120.002024-09-158336Actual
3582581.962025-01-1483113Actual
7099200.002022-11-168315Budget
2473142.002024-04-158373Actual
25733213.002024-05-158363Actual
1939228.422023-10-1683511Actual
32458141.612024-10-1583613Actual
2342914.592024-02-1483511Actual
962377.002023-01-148346Actual
6961200.002022-11-168314Budget
20840177.002023-12-178315Actual
164455.012023-07-1783212Actual
28902126.292024-07-1683112Actual
26956372.002024-06-158314Actual
9805223.002023-01-148317Actual
25698293.002024-05-158313Actual
3632790.002025-02-148346Actual
1025134.422022-05-168328Actual
31894371.002024-10-158317Actual
21219395.032023-12-178318Actual
55240.002022-05-168326Budget
21161178.002023-12-178367Actual
5836280.002022-10-168314Budget
5975200.002022-10-168315Budget
3673883.742025-02-1483411Actual
37001181.962025-02-1483213Actual
2148251.822023-12-1783611Actual
37210471.002025-03-168314Actual
38836470.792025-04-168318Actual
803232.002022-12-178373Actual
30923313.212024-09-158368Actual
6366100.002022-10-168366Budget
3118344.382024-09-1583212Actual
22165225.002024-01-148367Actual
1847911.402023-09-1683112Actual
3265114.722022-07-178328Actual
2147151.082022-06-168328Actual
2355212.462024-02-1483612Actual
35976233.002025-02-148363Actual
31837102.002024-10-158366Actual
23822179.002024-03-158315Actual
19751116.002023-11-168364Actual
39157128.422025-04-1683112Actual
31928311.002024-10-158367Actual
35448257.152025-01-148368Actual
11639189.002023-03-168365Actual
16894106.002023-08-168336Actual
3328576.292024-11-1583311Actual
2645343.312024-05-1583211Actual
1251730.002023-04-168373Budget
1739280.552023-08-1683611Actual
7706200.002022-11-168318Budget
29445112.002024-08-158316Actual
3865375.002025-04-168356Actual
1583420.002023-07-178326Actual
630751.002022-10-168356Actual
8689180.002022-12-178317Actual
24886147.002024-04-158365Actual
5460200.002022-09-168318Budget
10054164.722023-01-148368Actual
31036117.782024-09-1583311Actual
34825224.002025-01-148363Actual
5896200.002022-10-168364Budget
2139456.082023-12-1783311Actual
8751200.002022-12-178367Budget
20747241.002023-12-178314Actual
346479.002022-08-168363Actual
10739117.002023-02-148346Actual
21126195.002023-12-178317Actual
3556187.992025-01-1483311Actual
1196893.002023-03-168366Actual
28701185.872024-07-1683111Actual
636779.002022-10-168366Actual
601200.002022-05-168336Budget
35096102.002025-01-148316Actual
28106493.002024-07-168314Actual
7336138.002022-11-168336Actual
4012100.002022-08-168346Budget
2144811.402023-12-1783511Actual
8220200.002022-12-178315Budget
10844115.002023-02-148366Actual
1627236.932023-07-1783311Actual
1942567.782023-10-1683611Actual
6116107.002022-10-168316Actual
850580.002022-12-178346Budget
27491211.692024-06-158368Actual
6038200.002022-10-168365Budget
37125292.002025-03-168363Actual
39277122.312025-04-1683113Actual
4200158.002022-08-168317Actual
29387231.002024-08-158365Actual
2293721.002024-02-148326Actual
3402694.002024-12-168346Actual

Generated 2025-06-15 03:57:43.142 UTC