[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-228336Actual
2543634.802024-03-2183411Actual
31752143.002024-09-208336Actual
20099258.002023-10-228317Actual
29082155.642024-06-2183613Actual
18159288.972023-08-228318Actual
2662714.592024-04-2083112Actual
17870113.002023-08-228316Actual
2579267.002024-04-208373Actual
2724650.002024-05-218356Actual
220890.002022-05-228368Budget
7567264.002022-10-228317Actual
12564230.002023-03-228314Actual
3402100.002022-07-228313Budget
37303301.002025-02-198315Actual
3290297.002024-10-218346Actual
2334841.192024-01-2083211Actual
164455.012023-06-2283212Actual
32763282.002024-10-218365Actual
32188108.212024-09-2083411Actual
976200.002022-04-218318Budget
20874181.002023-11-228365Actual
19717192.002023-10-228314Actual
9202200.002022-12-208314Budget
5322169.002022-08-228317Actual
38067225.232025-02-1983612Actual
36246150.002025-01-208316Actual
2098200.002022-05-228318Budget
1544416.722023-05-2283612Actual
29910110.342024-07-2183311Actual
26065100.002024-04-208336Actual
2020100.002022-05-228367Budget
13508341.002023-04-218313Actual
23262155.632024-01-208368Actual
32635493.002024-10-218314Actual
915530.002022-12-208373Budget
1223680.002023-02-198328Budget
35706134.802024-12-2083112Actual
2095930.002023-11-228326Actual
18569419.002023-09-218313Actual
3221536.932024-09-2083511Actual
13240200.002023-03-228367Budget
9726100.002022-12-208366Budget
14113338.972023-04-218318Actual
7100152.002022-10-228315Actual
35852167.922024-12-2083213Actual
2237035.872023-12-2083211Actual
30091173.102024-07-2183612Actual
3118344.382024-08-2183212Actual
23970117.002024-02-198336Actual
406057.002022-07-228356Actual
15117384.422023-05-228318Actual
22605351.002024-01-208313Actual
34701171.432024-11-2183213Actual
504151.002022-08-228326Actual
2844150.002022-06-228336Actual
3627336.002025-01-208326Actual
578942.002022-09-218373Actual
3590280.002022-07-228314Budget
648100.002022-04-218346Budget
8360100.002022-11-228316Budget
8081256.002022-11-228314Actual
11111143.512023-01-208328Actual
35386466.242024-12-208318Actual
3106396.512024-08-2183411Actual
17430.002022-04-218373Budget
4445157.142022-07-228368Actual
27336332.002024-05-218317Actual
28643214.722024-06-218368Actual
1730435.872023-07-2283311Actual
222200.002022-04-218314Budget
35038195.002024-12-208365Actual
1496779.002023-05-228366Actual
1336780.002023-03-228328Budget
2777827.362024-05-2183212Actual
16125157.142023-06-228328Actual
8458140.002022-11-228336Actual
12846109.002023-03-228316Actual
9806200.002022-12-208317Budget
1800983.002023-08-228366Actual
28844100.762024-06-2183611Actual
14676114.002023-05-228364Actual
27929243.362024-05-2183613Actual
1222102.002022-05-228363Actual
3408492.002024-11-218366Actual
10738100.002023-01-208346Budget
3906515.652025-03-2283511Actual
26332231.392024-04-208328Actual
7628200.002022-10-228367Budget
38395235.002025-03-228364Actual
6260100.002022-09-218346Budget
35506146.512024-12-2083111Actual
1488238.002022-05-228315Actual
29971116.722024-07-2183611Actual
35767225.232024-12-2083612Actual
25950202.002024-04-208365Actual
32048254.122024-09-208368Actual
37593353.002025-02-198317Actual
3076248.002022-06-228317Actual
24203310.182024-02-198318Actual
29500153.002024-07-218336Actual
12048187.002023-02-198317Actual
3800586.932025-02-1983112Actual
32550209.002024-10-218363Actual
8219184.002022-11-228315Actual
27081195.002024-05-218365Actual
19105259.002023-09-218367Actual
2650746.502024-04-2083411Actual
15536197.002023-06-228363Actual
18066268.002023-08-228317Actual
174506.082023-07-2283112Actual
2239746.502023-12-2083311Actual
13319200.002023-03-228318Budget
5321200.002022-08-228317Budget
34000144.002024-11-218336Actual
33760376.002024-11-218314Actual
6634135.932022-09-218328Actual
19809163.002023-10-228315Actual
1349217.002022-05-228314Actual
6213100.002022-09-218336Budget
504100.002022-04-218316Budget
35648115.652024-12-2083611Actual
3100940.122024-08-2183211Actual
31097126.292024-08-2183611Actual
8689180.002022-11-228317Actual
893780.002022-11-228368Budget
332490.002022-06-228368Budget
2839869.002024-06-218356Actual
7568200.002022-10-228317Budget
28581554.122024-06-218318Actual
2747110.002022-06-228316Actual
4013101.002022-07-228346Actual
37887120.972025-02-1983411Actual
4338200.002022-07-228318Budget
1632613.532023-06-2283511Actual
21988122.002023-12-208336Actual
1535377.362023-05-2283611Actual
2952688.002024-07-218346Actual
34790375.002024-12-208313Actual
5976206.002022-09-218315Actual
3071190.002024-08-218366Actual
3065271.002024-08-218346Actual
38601155.002025-03-228336Actual
1750816.722023-07-2283612Actual
20220178.362023-10-228328Actual
775490.002022-10-228328Budget
1549132.002022-05-228365Actual
405960.002022-07-228356Budget
3653200.002022-07-228364Budget
1725200.002022-05-228336Budget
33138210.182024-10-218328Actual
177398.002022-05-228346Actual
16004256.002023-06-228317Actual
2668200.002022-06-228365Budget
27986398.002024-06-218313Actual
22965103.002024-01-208336Actual
102490.002022-04-218328Budget
3512345.002024-12-208326Actual
35885162.662024-12-2083613Actual
1064350.002023-01-208326Budget
1954111.402023-09-2183612Actual
2667200.002022-06-228365Actual
2033925.232023-10-2283211Actual
326490.002022-06-228328Budget
23822179.002024-02-198315Actual
22130222.002023-12-208317Actual
32398139.852024-09-2083113Actual
194835.012023-09-2183112Actual
2656852.892024-04-2083611Actual
1550200.002022-05-228365Budget
8879135.932022-11-228328Actual
4259167.002022-07-228367Actual
3180460.002024-09-208356Actual
2405467.002024-02-198366Actual
26779162.662024-04-2083613Actual
1727726.292023-07-2283211Actual
38898237.452025-03-228368Actual
31639266.002024-09-208365Actual
30571125.002024-08-218316Actual
1360291.002023-04-218373Actual
55346.002022-04-218326Actual
26209320.002024-04-208317Actual
363200.002022-04-218315Budget
23729224.002024-02-198314Actual
38864179.872025-03-228328Actual
28346163.002024-06-218336Actual
2473142.002024-03-218373Actual
34176222.002024-11-218367Actual
2093281.002023-11-228316Actual
3918556.082025-03-2283212Actual
20627372.002023-11-228313Actual
6586266.242022-09-218318Actual
17777135.002023-08-228315Actual
9262196.002022-12-208364Actual
31986478.362024-09-208318Actual
28964153.952024-06-2183612Actual
7020162.002022-10-228364Actual
4200158.002022-07-228317Actual
3783332.672025-02-1983211Actual
15807100.002023-06-228316Actual
1833337.992023-08-2283311Actual
22223295.032023-12-208318Actual
5836280.002022-09-218314Budget
32014257.152024-09-208328Actual
293859.002022-06-228356Actual
28233256.002024-06-218365Actual
691233.002022-10-228373Actual
27750136.932024-05-2183112Actual
12944100.002023-03-228336Budget
12990112.002023-03-228346Actual
15621183.002023-06-228314Actual
7099200.002022-10-228315Budget
728763.002022-10-228326Actual
2139456.082023-11-2283311Actual
6774100.002022-10-228313Budget
2332063.532024-01-2083111Actual
1196893.002023-02-198366Actual
967050.002022-12-208356Budget
1395988.002023-04-218366Actual
32425224.062024-09-2083213Actual
33018402.002024-10-218317Actual
1529233.742023-05-2283311Actual
1482792.002023-05-228316Actual
33887271.002024-11-218365Actual
7816108.662022-10-228368Actual
39337213.542025-03-2283613Actual
1847911.402023-08-2283112Actual
4120137.002022-07-228366Actual
1131089.002023-02-198363Actual
30861596.552024-08-218318Actual
36797100.762025-01-2083611Actual
16688124.002023-07-228364Actual
35096102.002024-12-208316Actual
29174217.002024-07-218363Actual
2546326.292024-03-2183511Actual
14769122.002023-05-228365Actual
21126195.002023-11-228317Actual
14053238.002023-04-218367Actual
17530.002022-04-218373Actual
26244248.002024-04-208367Actual
30626120.002024-08-218336Actual
1392651.002023-04-218356Actual
10318217.002023-01-208314Actual
3443594.382024-11-2183411Actual
6695100.002022-09-218368Budget
6961200.002022-10-228314Budget
21841194.002023-12-208315Actual
14141137.452023-04-218328Actual
2399677.002024-02-198346Actual
1636043.312023-06-2283611Actual
32515344.002024-10-218313Actual
12705215.002023-03-228315Actual
3668466.722025-01-2083211Actual
10132100.002023-01-208313Budget
8752169.002022-11-228367Actual
35328296.002024-12-208367Actual
1942567.782023-09-2183611Actual
3857360.002025-03-228326Actual
10924200.002023-01-208317Budget
13543250.002023-04-218363Actual
1078560.002023-01-208356Budget
11816137.002023-02-198336Actual
25141306.002024-03-218317Actual
2207389.002023-12-208366Actual
17565397.002023-08-228313Actual
1431735.872023-04-2183411Actual
423140.002022-04-218365Actual
11577200.002023-02-198315Budget
11499200.002023-02-198364Budget
850479.002022-11-228346Actual
21664232.002023-12-208363Actual
8282200.002022-11-228365Budget
7239100.002022-10-228316Budget
5649113.002022-09-218313Actual
2136734.802023-11-2283211Actual
27139104.002024-05-218316Actual
16653246.002023-07-228314Actual
2042028.422023-10-2283511Actual
25733213.002024-04-208363Actual
27457317.752024-05-218328Actual
2370142.002024-02-198373Actual
7238136.002022-10-228316Actual
1027130.002023-01-208373Budget
12110200.002023-02-198367Budget
5570141.992022-08-228368Actual
12189200.002023-02-198318Budget
25915234.002024-04-208315Actual
5897133.002022-09-218364Actual
28291135.002024-06-218316Actual
20134160.002023-10-228367Actual
2106996.002023-11-228366Actual
1895555.002023-09-218346Actual
17925125.002023-08-228336Actual
225155.012023-12-2083112Actual
5975200.002022-09-218315Budget
25262179.872024-03-218328Actual
2458212.462024-02-1983612Actual
4772178.002022-08-228364Actual
1998369.002023-10-228346Actual
5508160.182022-08-228328Actual
17036237.002023-07-228317Actual
24851143.002024-03-218315Actual
2293721.002024-01-208326Actual
966942.002022-12-208356Actual
3343224.162024-10-2183212Actual
5569100.002022-08-228368Budget
37477102.002025-02-198346Actual
855172.002022-11-228356Actual
3865375.002025-03-228356Actual
6587200.002022-09-218318Budget
30803276.002024-08-218367Actual
6508180.002022-09-218367Actual
24759220.002024-03-218314Actual
31546240.002024-09-208364Actual
1019289.002023-01-208363Actual
27549179.492024-05-2183111Actual
11251158.002023-02-198313Actual
12847100.002023-03-228316Budget
33346113.532024-10-2183611Actual
10845100.002023-01-208366Budget
8611100.002022-11-228366Budget
3148387.002024-09-208373Actual
31302155.642024-08-2183213Actual
39277122.312025-03-2283113Actual
26365222.302024-04-208368Actual
36536551.092025-01-208318Actual
9016100.002022-12-208313Budget
18604202.002023-09-218363Actual
35448257.152024-12-208368Actual
8080200.002022-11-228314Budget
38488293.002025-03-228365Actual
38686117.002025-03-228366Actual
907690.002022-12-208363Budget
2666115.652024-04-2083612Actual
38360450.002025-03-228314Actual
2996130.002022-06-228366Actual
2242453.952023-12-2083411Actual
1851216.722023-08-2283612Actual
5896200.002022-09-218364Budget
28523247.002024-06-218367Actual
12377100.002023-03-228313Budget
1588864.002023-06-228346Actual
35151132.002024-12-208336Actual
32876130.002024-10-218336Actual
14642209.002023-05-228314Actual
3438141.192024-11-2183211Actual
14882109.002023-05-228336Actual
36564217.752025-01-208328Actual
2193376.002023-12-208316Actual
3292850.002024-10-218356Actual
748886.002022-10-228366Actual
36916151.832025-01-2083612Actual
18689220.002023-09-218314Actual
5460200.002022-08-228318Budget
2878396.512024-06-2183411Actual
35942308.002025-01-208313Actual
34295219.272024-11-218368Actual
36443414.002025-01-208317Actual
7894100.002022-11-228313Budget
21783103.002023-12-208364Actual
3790200.002022-07-228365Budget
17191182.902023-07-228368Actual
10739117.002023-01-208346Actual
1176768.002023-02-198326Actual
32458141.612024-09-2083613Actual
10984200.002023-01-208367Budget
32106167.782024-09-2083111Actual
9017127.002022-12-208313Actual
2301767.002024-01-208356Actual
12298100.002023-02-198368Budget
19191190.482023-09-218328Actual
34733141.612024-11-2183613Actual
37396116.002025-02-198316Actual
1765741.002023-08-228373Actual
28140242.002024-06-218364Actual
2446584.802024-02-1983611Actual
17071169.002023-07-228367Actual
2435026.292024-02-1983211Actual
38275211.002025-03-228363Actual
31697124.002024-09-208316Actual
11498169.002023-02-198364Actual
164189.272023-06-2283112Actual
3446234.802024-11-2183511Actual
2207158.662022-05-228368Actual
571183.002022-09-218363Actual
14018197.002023-04-218317Actual
2432260.332024-02-1983111Actual
1083126.842022-04-218368Actual
28701185.872024-06-2183111Actual
630860.002022-09-218356Budget
35976233.002025-01-208363Actual
20782145.002023-11-228364Actual
2609200.002022-06-228315Budget
22818173.002024-01-208315Actual
1164100.002022-05-228313Budget
39157128.422025-03-2283112Actual
24145188.002024-02-198367Actual
12706200.002023-03-228315Budget
2508495.002024-03-218366Actual
33466170.982024-10-2183612Actual
2172143.002023-12-208373Actual
840860.002022-11-228326Budget
3397240.002024-11-218326Actual
4199200.002022-07-228317Budget
3137138.002022-06-228367Actual
9993196.542022-12-208328Actual
32248101.822024-09-2083611Actual
33172257.152024-10-218368Actual
30385393.002024-08-218314Actual
8751200.002022-11-228367Budget
2299160.002024-01-208346Actual
38743397.002025-03-228317Actual
4913165.002022-08-228365Actual
4992116.002022-08-228316Actual
27631100.762024-05-2183411Actual
38546106.002025-03-228316Actual
27811211.402024-05-2183612Actual
29049232.842024-06-2183213Actual
6775155.002022-10-228313Actual
32728293.002024-10-218315Actual
12047200.002023-02-198317Budget
3632790.002025-01-208346Actual
13630167.002023-04-218314Actual
3328576.292024-10-2183311Actual
1289550.002023-03-228326Budget
2355212.462024-01-2083612Actual
9575138.002022-12-208336Actual
836178.002022-04-218317Actual
16746185.002023-07-228315Actual
7335100.002022-10-228336Budget
999290.002022-12-208328Budget
1303860.002023-03-228356Budget
25820270.002024-04-208314Actual
1739280.552023-07-2283611Actual
16839111.002023-07-228316Actual
1629948.632023-06-2283411Actual
1936540.122023-09-2183411Actual
513765.002022-08-228346Actual
354340.002022-07-228373Actual
13819108.002023-04-218316Actual
3216192.252024-09-2083311Actual
30420310.002024-08-218364Actual
3005725.232024-07-2183212Actual
18723137.002023-09-218364Actual
31391402.002024-09-208313Actual
13664153.002023-04-218364Actual
31155128.422024-08-2183112Actual
33052278.002024-10-218367Actual
2287139.002022-06-228313Actual
3517780.002024-12-208346Actual
2352010.332024-01-2083112Actual
9865139.002022-12-208367Actual
37805136.932025-02-1983111Actual
3603369.002025-01-208373Actual
754107.002022-04-218366Actual
10594100.002023-01-208316Budget
1591457.002023-06-228356Actual
24793104.002024-03-218364Actual
962377.002022-12-208346Actual
504050.002022-08-228326Budget
27371266.002024-05-218367Actual
1686628.002023-07-228326Actual
39304231.082025-03-2283213Actual
24999121.002024-03-218336Actual
5243112.002022-08-228366Actual
24231169.272024-02-198328Actual
34910451.002024-12-208314Actual
10692141.002023-01-208336Actual
3869129.002022-07-228316Actual
1830614.592023-08-2283211Actual
1621781.612023-06-2283111Actual
1526513.532023-05-2283211Actual
29022122.312024-06-2183113Actual
3803323.102025-02-1983212Actual
962280.002022-12-208346Budget
17719137.002023-08-228364Actual
907786.002022-12-208363Actual
4446100.002022-07-228368Budget
11171100.002023-01-208368Budget
8457100.002022-11-228336Budget
1624511.402023-06-2283211Actual
1408154.002022-05-228364Actual
23142257.002024-01-208367Actual
29937103.952024-07-2183411Actual
130121.002022-05-228373Actual
29735479.882024-07-218318Actual
8220200.002022-11-228315Budget
835200.002022-04-218317Budget
2234281.612023-12-2083111Actual
795490.002022-11-228363Actual
27896234.592024-05-2183213Actual
972788.002022-12-208366Actual
1446613.532023-04-2183612Actual
33675205.002024-11-218363Actual
33551148.622024-10-2183213Actual
20662221.002023-11-228363Actual

Generated 2025-05-21 17:27:34.604 UTC