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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-248365Actual
39157128.422025-03-2483112Actual
22760121.002024-01-228364Actual
27549179.492024-05-2383111Actual
14113338.972023-04-238318Actual
2346266.722024-01-2283611Actual
795590.002022-11-248363Budget
12188245.032023-02-218318Actual
1800983.002023-08-248366Actual
31391402.002024-09-228313Actual
12943128.002023-03-248336Actual
102490.002022-04-238328Budget
1933822.042023-09-2383311Actual
5836280.002022-09-238314Budget
10319200.002023-01-228314Budget
20662221.002023-11-248363Actual
3408492.002024-11-238366Actual
6508180.002022-09-238367Actual
3561518.842024-12-2283511Actual
37887120.972025-02-2183411Actual
33230185.872024-10-2383111Actual
7336138.002022-10-248336Actual
19632220.002023-10-248363Actual
2955256.002024-07-238356Actual
11171100.002023-01-228368Budget
26365222.302024-04-228368Actual
1384628.002023-04-238326Actual
12846109.002023-03-248316Actual
16533358.002023-07-248313Actual
1289550.002023-03-248326Budget
32425224.062024-09-2283213Actual
3898473.102025-03-2483211Actual
35414217.752024-12-228328Actual
11969100.002023-02-218366Budget
10458180.002023-01-228315Actual
29971116.722024-07-2383611Actual
578942.002022-09-238373Actual
6586266.242022-09-238318Actual
29174217.002024-07-238363Actual
17157126.842023-07-248328Actual
9341163.002022-12-228315Actual
5136100.002022-08-248346Budget
1390070.002023-04-238346Actual
2650746.502024-04-2283411Actual
6635100.002022-09-238328Budget
7816108.662022-10-248368Actual
26332231.392024-04-228328Actual
1730435.872023-07-2483311Actual
896100.002022-04-238367Budget
2997100.002022-06-248366Budget
3652157.002022-07-248364Actual
9202200.002022-12-228314Budget
1544416.722023-05-2483612Actual
601200.002022-04-238336Budget
504100.002022-04-238316Budget
24999121.002024-03-238336Actual
2020100.002022-05-248367Budget
6214140.002022-09-238336Actual
2653411.402024-04-2283511Actual
2561310.332024-03-2383612Actual
11437260.002023-02-218314Actual
3632790.002025-01-228346Actual
1733156.082023-07-2483411Actual
4445157.142022-07-248368Actual
27220106.002024-05-238346Actual
214690.002022-05-248328Budget
37593353.002025-02-218317Actual
6775155.002022-10-248313Actual
33853252.002024-11-238315Actual
1243880.002023-03-248363Budget
25262179.872024-03-238328Actual
1461444.002023-05-248373Actual
1647610.332023-06-2483612Actual
1529233.742023-05-2483311Actual
754107.002022-04-238366Actual
7099200.002022-10-248315Budget
242535.002022-06-248373Actual
3558884.802024-12-2283411Actual
4852209.002022-08-248315Actual
245502.892024-02-2183212Actual
32635493.002024-10-238314Actual
25234367.752024-03-238318Actual
11436200.002023-02-218314Budget
13508341.002023-04-238313Actual
3857360.002025-03-248326Actual
33887271.002024-11-238365Actual
7755116.232022-10-248328Actual
31604279.002024-09-228315Actual
1138921.002023-02-218373Actual
5242100.002022-08-248366Budget
7567264.002022-10-248317Actual
35328296.002024-12-228367Actual
9806200.002022-12-228317Budget
12109138.002023-02-218367Actual
37245317.002025-02-218364Actual
15145143.512023-05-248328Actual
26304542.002024-04-228318Actual
29022122.312024-06-2383113Actual
9478100.002022-12-228316Budget
3868100.002022-07-248316Budget
14882109.002023-05-248336Actual
2133962.462023-11-2483111Actual
3635370.002025-01-228356Actual
195106.082023-09-2383212Actual
6446200.002022-09-238317Budget
30571125.002024-08-238316Actual
1131180.002023-02-218363Budget
29445112.002024-07-238316Actual
2881022.042024-06-2383511Actual
1559360.002023-06-248373Actual
3343224.162024-10-2383212Actual
21126195.002023-11-248317Actual
3290297.002024-10-238346Actual
39277122.312025-03-2483113Actual
24639372.002024-03-238313Actual
1531950.762023-05-2483411Actual
33640344.002024-11-238313Actual
332490.002022-06-248368Budget
3458243.312024-11-2383212Actual
25141306.002024-03-238317Actual
691233.002022-10-248373Actual
12298100.002023-02-218368Budget
5321200.002022-08-248317Budget
3148387.002024-09-228373Actual
32876130.002024-10-238336Actual
966942.002022-12-228356Actual
6696149.572022-09-238368Actual
4711240.002022-08-248314Actual
28701185.872024-06-2383111Actual
748886.002022-10-248366Actual
9342200.002022-12-228315Budget
1243976.002023-03-248363Actual
12564230.002023-03-248314Actual
10133121.002023-01-228313Actual
34353215.662024-11-2383111Actual
9479140.002022-12-228316Actual
504050.002022-08-248326Budget
3221536.932024-09-2283511Actual
2508495.002024-03-238366Actual
2045448.632023-10-2483611Actual
9944200.002022-12-228318Budget
29049232.842024-06-2383213Actual
3035794.002024-08-238373Actual
17685175.002023-08-248314Actual
36598219.272025-01-228368Actual
154118.212023-05-2483112Actual
16894106.002023-07-248336Actual
7706200.002022-10-248318Budget
22284158.662023-12-228368Actual
27371266.002024-05-238367Actual
34295219.272024-11-238368Actual
5648100.002022-09-238313Budget
24264234.422024-02-218368Actual
1064350.002023-01-228326Budget
18781131.002023-09-238315Actual
1772100.002022-05-248346Budget
1866147.002023-09-238373Actual
37303301.002025-02-218315Actual
2207389.002023-12-228366Actual
1838711.402023-08-2483511Actual
12706200.002023-03-248315Budget
38488293.002025-03-248365Actual
27929243.362024-05-2383613Actual
33551148.622024-10-2383213Actual
33583238.102024-10-2383613Actual
29387231.002024-07-238365Actual
8831231.392022-11-248318Actual
122390.002022-05-248363Budget
205128.212023-10-2483112Actual
8830200.002022-11-248318Budget
2039349.702023-10-2483411Actual
38601155.002025-03-248336Actual
2352010.332024-01-2283112Actual
13177174.002023-03-248317Actual
17565397.002023-08-248313Actual
31426215.002024-09-228363Actual
34701171.432024-11-2383213Actual
3438141.192024-11-2383211Actual
36916151.832025-01-2283612Actual
35236101.002024-12-228366Actual
2157314.592023-11-2483612Actual
30029118.852024-07-2383112Actual
8689180.002022-11-248317Actual
1990295.002023-10-248316Actual
31986478.362024-09-228318Actual
4710280.002022-08-248314Budget
7707226.842022-10-248318Actual
3172439.002024-09-228326Actual
12767126.002023-03-248365Actual
32398139.852024-09-2283113Actual
1078668.002023-01-228356Actual
10054164.722022-12-228368Actual
2071950.002023-11-248373Actual
3906515.652025-03-2483511Actual
24886147.002024-03-238365Actual
3402694.002024-11-238346Actual
245239.272024-02-2183112Actual
22852131.002024-01-228365Actual
2716647.002024-05-238326Actual
1842148.632023-08-2483611Actual
6037164.002022-09-238365Actual
16039230.002023-06-248367Actual
2301767.002024-01-228356Actual
6834103.002022-10-248363Actual
9399200.002022-12-228365Budget
5649113.002022-09-238313Actual
2692895.002024-05-238373Actual
12047200.002023-02-218317Budget
3732167.002022-07-248315Actual
1765741.002023-08-248373Actual
26990240.002024-05-238364Actual
222200.002022-04-238314Budget
38864179.872025-03-248328Actual
10378135.002023-01-228364Actual
1632613.532023-06-2483511Actual
3217304.122022-06-248318Actual
8751200.002022-11-248367Budget
29735479.882024-07-238318Actual
3901173.102025-03-2483311Actual
11640100.002023-02-218365Budget
2947238.002024-07-238326Actual
3833264.002025-03-248373Actual
25820270.002024-04-228314Actual
2142153.952023-11-2483411Actual
17036237.002023-07-248317Actual
283100.002022-04-238364Budget
34825224.002024-12-228363Actual
1627236.932023-06-2483311Actual
1583420.002023-06-248326Actual
36153313.002025-01-228315Actual
1336780.002023-03-248328Budget
1750816.722023-07-2483612Actual
2443112.462024-02-2183511Actual
11639189.002023-02-218365Actual
32515344.002024-10-238313Actual
2432260.332024-02-2183111Actual
3590280.002022-07-248314Budget
21783103.002023-12-228364Actual
755100.002022-04-238366Budget
26244248.002024-04-228367Actual
15807100.002023-06-248316Actual
33760376.002024-11-238314Actual
1830614.592023-08-2483211Actual
15621183.002023-06-248314Actual
28581554.122024-06-238318Actual
10595120.002023-01-228316Actual
23970117.002024-02-218336Actual
2000943.002023-10-248356Actual
504151.002022-08-248326Actual
3292850.002024-10-238356Actual
12847100.002023-03-248316Budget
23729224.002024-02-218314Actual
33346113.532024-10-2383611Actual
2505134.002024-03-238356Actual
34910451.002024-12-228314Actual
855250.002022-11-248356Budget
34733141.612024-11-2383613Actual
13759117.002023-04-238365Actual
3067858.002024-08-238356Actual
3005725.232024-07-2383212Actual
30091173.102024-07-2383612Actual
2531100.002022-06-248364Budget
2952688.002024-07-238346Actual
2609156.002024-04-228346Actual
13366146.542023-03-248328Actual
34945290.002024-12-228364Actual
13319200.002023-03-248318Budget
1349217.002022-05-248314Actual
14676114.002023-05-248364Actual
3520351.002024-12-228356Actual
850580.002022-11-248346Budget
630860.002022-09-238356Budget
38395235.002025-03-248364Actual
10983178.002023-01-228367Actual
3783332.672025-02-2183211Actual
10379200.002023-01-228364Budget
1898141.002023-09-238356Actual
234790.002022-06-248363Budget
10844115.002023-01-228366Actual
35976233.002025-01-228363Actual
32670298.002024-10-238364Actual
6445264.002022-09-238317Actual
1064246.002023-01-228326Actual
20627372.002023-11-248313Actual
1164100.002022-05-248313Budget
30803276.002024-08-238367Actual
11499200.002023-02-218364Budget
16688124.002023-07-248364Actual
26836345.002024-05-238313Actual
29500153.002024-07-238336Actual
2662714.592024-04-2283112Actual
8080200.002022-11-248314Budget
2287139.002022-06-248313Actual
29352293.002024-07-238315Actual
21161178.002023-11-248367Actual
2204043.002023-12-228356Actual
630751.002022-09-238356Actual
33466170.982024-10-2383612Actual
130030.002022-05-248373Budget
26065100.002024-04-228336Actual
30923313.212024-08-238368Actual
1942567.782023-09-2383611Actual
29139397.002024-07-238313Actual
1426313.532023-04-2383211Actual
4773200.002022-08-248364Budget
3688324.162025-01-2283212Actual
6774100.002022-10-248313Budget
3403132.002022-07-248313Actual
38453253.002025-03-248315Actual
2923196.002024-07-238373Actual
55240.002022-04-238326Budget
952751.002022-12-228326Actual
1186286.002023-02-218346Actual
38183266.172025-02-2183613Actual
31511423.002024-09-228314Actual
19717192.002023-10-248314Actual
1131089.002023-02-218363Actual
15656141.002023-06-248364Actual
6366100.002022-09-238366Budget
2239746.502023-12-2283311Actual
1795156.002023-08-248346Actual
1490864.002023-05-248346Actual
1629111.002022-05-248316Actual
255548.212024-03-2383112Actual
25855187.002024-04-228364Actual
2656852.892024-04-2283611Actual
32048254.122024-09-228368Actual
22725211.002024-01-228314Actual
31334159.152024-08-2383613Actual
13318288.972023-03-248318Actual
279440.002022-06-248326Budget
33945133.002024-11-238316Actual
10692141.002023-01-228336Actual
2139456.082023-11-2483311Actual
24759220.002024-03-238314Actual
18816185.002023-09-238365Actual
37947123.102025-02-2183611Actual
29797261.692024-07-238368Actual
1535377.362023-05-2483611Actual
3803323.102025-02-2183212Actual
25698293.002024-04-228313Actual
742950.002022-10-248356Budget
15117384.422023-05-248318Actual
6038200.002022-09-238365Budget
4851200.002022-08-248315Budget
37685454.122025-02-218318Actual
3862777.002025-03-248346Actual
17530.002022-04-238373Actual
23857163.002024-02-218365Actual
2103958.002023-11-248356Actual
1019380.002023-01-228363Budget
9575138.002022-12-228336Actual
2106996.002023-11-248366Actual
2603721.002024-04-228326Actual
20220178.362023-10-248328Actual
3676543.312025-01-2283511Actual
19598334.002023-10-248313Actual
518464.002022-08-248356Actual
14018197.002023-04-238317Actual
406057.002022-07-248356Actual
1138830.002023-02-218373Budget
3100940.122024-08-2383211Actual
1303777.002023-03-248356Actual
29677273.002024-07-238367Actual
728660.002022-10-248326Budget
205395.012023-10-2483212Actual
1881100.002022-05-248366Budget
3791417.782025-02-2183511Actual
234674.002022-06-248363Actual
32763282.002024-10-238365Actual
3106396.512024-08-2383411Actual
1901394.002023-09-238366Actual
2473142.002024-03-238373Actual
34408101.822024-11-2383311Actual
29855184.812024-07-2383111Actual
20192328.362023-10-248318Actual
30981148.632024-08-2383111Actual
37210471.002025-02-218314Actual
2671974.942024-04-2283113Actual
3216200.002022-06-248318Budget
22130222.002023-12-228317Actual
2843200.002022-06-248336Budget
1727726.292023-07-2483211Actual
3553479.482024-12-2283211Actual
28844100.762024-06-2383611Actual
21630312.002023-12-228313Actual
33138210.182024-10-238328Actual
39219211.402025-03-2483612Actual
37396116.002025-02-218316Actual
8458140.002022-11-248336Actual
15862115.002023-06-248336Actual
15501408.002023-06-248313Actual
17777135.002023-08-248315Actual
38778255.002025-03-248367Actual
29082155.642024-06-2383613Actual
7489100.002022-10-248366Budget
35096102.002024-12-228316Actual
6261114.002022-09-238346Actual
781580.002022-10-248368Budget
19105259.002023-09-238367Actual
27491211.692024-05-238368Actual
5975200.002022-09-238315Budget
24851143.002024-03-238315Actual
34616197.572024-11-2383612Actual
2609200.002022-06-248315Budget
2891101.002022-06-248346Actual
9017127.002022-12-228313Actual
3443594.382024-11-2383411Actual
18220210.182023-08-248368Actual
34100.002022-04-238313Budget
1078560.002023-01-228356Budget
23262155.632024-01-228368Actual
648100.002022-04-238346Budget
36246150.002025-01-228316Actual
21219395.032023-11-248318Actual
855172.002022-11-248356Actual
28523247.002024-06-238367Actual
38898237.452025-03-248368Actual
2890100.002022-06-248346Budget
5381200.002022-08-248367Budget
37536118.002025-02-218366Actual
1485436.002023-05-248326Actual
7628200.002022-10-248367Budget
3790200.002022-07-248365Budget
37477102.002025-02-218346Actual
10516100.002023-01-228365Budget
3685596.512025-01-2283112Actual
850479.002022-11-248346Actual
37090436.002025-02-218313Actual
2242453.952023-12-2283411Actual
5837278.002022-09-238314Actual
836178.002022-04-238317Actual
27631100.762024-05-2383411Actual
19957111.002023-10-248336Actual
2093281.002023-11-248316Actual
144355.012023-04-2383212Actual
14642209.002023-05-248314Actual
1621781.612023-06-2483111Actual
12991100.002023-03-248346Budget
7239100.002022-10-248316Budget
25176221.002024-03-238367Actual
2437735.872024-02-2183311Actual
1588864.002023-06-248346Actual
25733213.002024-04-228363Actual
5896200.002022-09-238364Budget
6260100.002022-09-238346Budget
37451120.002025-02-218336Actual
31036117.782024-08-2383311Actual
3446234.802024-11-2383511Actual
35767225.232024-12-2283612Actual
27081195.002024-05-238365Actual
23228152.602024-01-228328Actual
2747110.002022-06-248316Actual
11718123.002023-02-218316Actual
64984.002022-04-238346Actual
7895114.002022-11-248313Actual
1694646.002023-07-248356Actual
2101379.002023-11-248346Actual
181950.002022-05-248356Budget
31894371.002024-09-228317Actual
15059227.002023-05-248367Actual
36443414.002025-01-228317Actual
738280.002022-10-248346Budget
2031186.932023-10-2483111Actual
2099260.182022-05-248318Actual
19809163.002023-10-248315Actual
952660.002022-12-228326Budget
1027036.002023-01-228373Actual
803232.002022-11-248373Actual
26746227.572024-04-2283213Actual
2648049.702024-04-2283311Actual
9203253.002022-12-228314Actual
8752169.002022-11-248367Actual
18159288.972023-08-248318Actual
3138100.002022-06-248367Budget
28643214.722024-06-238368Actual
3512345.002024-12-228326Actual
1624511.402023-06-2483211Actual
36095284.002025-01-228364Actual
795490.002022-11-248363Actual
29763213.212024-07-238328Actual
22818173.002024-01-228315Actual
27811211.402024-05-2383612Actual
2996130.002022-06-248366Actual
9590.002022-04-238363Budget
35852167.922024-12-2283213Actual
5976206.002022-09-238315Actual
11111143.512023-01-228328Actual
19070265.002023-09-238317Actual
13724203.002023-04-238315Actual
9865139.002022-12-228367Actual
3750371.002025-02-218356Actual
37125292.002025-02-218363Actual
39038127.362025-03-2483411Actual
1165142.002022-05-248313Actual
8360100.002022-11-248316Budget
22605351.002024-01-228313Actual
4914200.002022-08-248365Budget
28488445.002024-06-238317Actual
4525113.002022-08-248313Actual
174506.082023-07-2483112Actual
3075200.002022-06-248317Budget
29259385.002024-07-238314Actual
12189200.002023-02-218318Budget
2172143.002023-12-228373Actual
1176768.002023-02-218326Actual
5509100.002022-08-248328Budget
23822179.002024-02-218315Actual
616550.002022-09-238326Budget
28431111.002024-06-238366Actual
4387178.362022-07-248328Actual
16004256.002023-06-248317Actual

Generated 2025-05-23 21:11:00.010 UTC