[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-238314Budget
1384628.002023-04-248326Actual
24111251.002024-02-228317Actual
2147151.082022-05-258328Actual
8081256.002022-11-258314Actual
2872951.822024-06-2483211Actual
32106167.782024-09-2383111Actual
30176181.962024-07-2483213Actual
781580.002022-10-258368Budget
13098100.002023-03-258366Budget
3591245.002022-07-258314Actual
17600237.002023-08-258363Actual
7627191.002022-10-258367Actual
9399200.002022-12-238365Budget
15656141.002023-06-258364Actual
17925125.002023-08-258336Actual
1866147.002023-09-248373Actual
19105259.002023-09-248367Actual
2045448.632023-10-2583611Actual
23729224.002024-02-228314Actual
896100.002022-04-248367Budget
10845100.002023-01-238366Budget
32670298.002024-10-248364Actual
27220106.002024-05-248346Actual
27081195.002024-05-248365Actual
2615066.002024-04-238366Actual
6695100.002022-09-248368Budget
3653200.002022-07-258364Budget
3868100.002022-07-258316Budget
26746227.572024-04-2383213Actual
1559360.002023-06-258373Actual
37947123.102025-02-2283611Actual
3402694.002024-11-248346Actual
2402264.002024-02-228356Actual
13630167.002023-04-248314Actual
13366146.542023-03-258328Actual
1887474.002023-09-248316Actual
26332231.392024-04-238328Actual
28140242.002024-06-248364Actual
33583238.102024-10-2483613Actual
17719137.002023-08-258364Actual
2505134.002024-03-248356Actual
1223798.052023-02-228328Actual
34408101.822024-11-2483311Actual
1588864.002023-06-258346Actual
8458140.002022-11-258336Actual
2890100.002022-06-258346Budget
1992936.002023-10-258326Actual
29294222.002024-07-248364Actual
9993196.542022-12-238328Actual
1629948.632023-06-2583411Actual
10844115.002023-01-238366Actual
34554110.342024-11-2483112Actual
28609226.842024-06-248328Actual
6116107.002022-09-248316Actual
17812167.002023-08-258365Actual
36443414.002025-01-238317Actual
154118.212023-05-2583112Actual
8610112.002022-11-258366Actual
245502.892024-02-2283212Actual
855172.002022-11-258356Actual
38956160.342025-03-2583111Actual
2609156.002024-04-238346Actual
2033925.232023-10-2583211Actual
2786978.452024-05-2483113Actual
2668200.002022-06-258365Budget
2157314.592023-11-2583612Actual
23609331.002024-02-228313Actual
2561310.332024-03-2483612Actual
1550200.002022-05-258365Budget
17685175.002023-08-258314Actual
122390.002022-05-258363Budget
32607118.002024-10-248373Actual
12706200.002023-03-258315Budget
31604279.002024-09-238315Actual
29500153.002024-07-248336Actual
38743397.002025-03-258317Actual
16839111.002023-07-258316Actual
8141175.002022-11-258364Actual
30981148.632024-08-2483111Actual
3138100.002022-06-258367Budget
194835.012023-09-2483112Actual
7238136.002022-10-258316Actual
13319200.002023-03-258318Budget
3673883.742025-01-2383411Actual
31837102.002024-09-238366Actual
34825224.002024-12-238363Actual
2355212.462024-01-2383612Actual
578840.002022-09-248373Budget
1387484.002023-04-248336Actual
14175167.752023-04-248368Actual
2472200.002022-06-258314Budget
30420310.002024-08-248364Actual
1549132.002022-05-258365Actual
4013101.002022-07-258346Actual
3325869.912024-10-2483211Actual
16746185.002023-07-258315Actual
1176768.002023-02-228326Actual
17191182.902023-07-258368Actual
2530147.002022-06-258364Actual
2777827.362024-05-2483212Actual
16533358.002023-07-258313Actual
2204043.002023-12-238356Actual
2334841.192024-01-2383211Actual
601200.002022-04-248336Budget
3790200.002022-07-258365Budget
12943128.002023-03-258336Actual
518464.002022-08-258356Actual
18816185.002023-09-248365Actual
2399677.002024-02-228346Actual
10738100.002023-01-238346Budget
6037164.002022-09-248365Actual
37396116.002025-02-228316Actual
364172.002022-04-248315Actual
10692141.002023-01-238336Actual
2301767.002024-01-238356Actual
27336332.002024-05-248317Actual
9017127.002022-12-238313Actual
37001181.962025-01-2383213Actual
2020100.002022-05-258367Budget
1138830.002023-02-228373Budget
33172257.152024-10-248368Actual
33887271.002024-11-248365Actual
29677273.002024-07-248367Actual
3869129.002022-07-258316Actual
3833264.002025-03-258373Actual
34141387.002024-11-248317Actual
1360291.002023-04-248373Actual
3438141.192024-11-2483211Actual
3561518.842024-12-2383511Actual
1795156.002023-08-258346Actual
466342.002022-08-258373Actual
743039.002022-10-258356Actual
24639372.002024-03-248313Actual
1488238.002022-05-258315Actual
3118344.382024-08-2483212Actual
32048254.122024-09-238368Actual
31546240.002024-09-238364Actual
23262155.632024-01-238368Actual
4445157.142022-07-258368Actual
835200.002022-04-248317Budget
31752143.002024-09-238336Actual
16688124.002023-07-258364Actual
10924200.002023-01-238317Budget
1289550.002023-03-258326Budget
1636043.312023-06-2583611Actual
33551148.622024-10-2483213Actual
29910110.342024-07-2483311Actual
10457200.002023-01-238315Budget
3520351.002024-12-238356Actual
855250.002022-11-258356Budget
2881022.042024-06-2483511Actual
174506.082023-07-2583112Actual
15179166.242023-05-258368Actual
1025134.422022-04-248328Actual
28021254.002024-06-248363Actual
1111080.002023-01-238328Budget
691233.002022-10-258373Actual
34295219.272024-11-248368Actual
293859.002022-06-258356Actual
15145143.512023-05-258328Actual
9806200.002022-12-238317Budget
3284834.002024-10-248326Actual
754107.002022-04-248366Actual
2765844.382024-05-2483511Actual
35328296.002024-12-238367Actual
26304542.002024-04-238318Actual
578942.002022-09-248373Actual
195106.082023-09-2483212Actual
4992116.002022-08-258316Actual
19225157.142023-09-248368Actual
1627236.932023-06-2583311Actual
26779162.662024-04-2383613Actual
35942308.002025-01-238313Actual
2106996.002023-11-258366Actual
4914200.002022-08-258365Budget
1409100.002022-05-258364Budget
6961200.002022-10-258314Budget
36095284.002025-01-238364Actual
32306124.172024-09-2383112Actual
36061480.002025-01-238314Actual
38546106.002025-03-258316Actual
2346266.722024-01-2383611Actual
3966136.002022-07-258336Actual
22223295.032023-12-238318Actual
1621781.612023-06-2583111Actual
7706200.002022-10-258318Budget
182044.002022-05-258356Actual
38067225.232025-02-2283612Actual
37090436.002025-02-228313Actual
11969100.002023-02-228366Budget
38152141.612025-02-2283213Actual
504050.002022-08-258326Budget
26871282.002024-05-248363Actual
17071169.002023-07-258367Actual
1629111.002022-05-258316Actual
14676114.002023-05-258364Actual
3783332.672025-02-2283211Actual
505133.002022-04-248316Actual
9263200.002022-12-238364Budget
32763282.002024-10-248365Actual
3676543.312025-01-2383511Actual
3071190.002024-08-248366Actual
34733141.612024-11-2483613Actual
9478100.002022-12-238316Budget
35706134.802024-12-2383112Actual
4852209.002022-08-258315Actual
2603721.002024-04-238326Actual
24203310.182024-02-228318Actual
12990112.002023-03-258346Actual
37245317.002025-02-228364Actual
8938105.632022-11-258368Actual
3635370.002025-01-238356Actual
27631100.762024-05-2483411Actual
31697124.002024-09-238316Actual
1138921.002023-02-228373Actual
6117100.002022-09-248316Budget
11111143.512023-01-238328Actual
28431111.002024-06-248366Actual
18159288.972023-08-258318Actual
11251158.002023-02-228313Actual
4387178.362022-07-258328Actual
26244248.002024-04-238367Actual
3488294.002024-12-238373Actual
1895555.002023-09-248346Actual
18604202.002023-09-248363Actual
29174217.002024-07-248363Actual
2549667.782024-03-2483611Actual
1692072.002023-07-258346Actual
1697998.002023-07-258366Actual
33640344.002024-11-248313Actual
2875687.992024-06-2483311Actual
34701171.432024-11-2483213Actual
26209320.002024-04-238317Actual
2947238.002024-07-248326Actual
513765.002022-08-258346Actual
6260100.002022-09-248346Budget
999290.002022-12-238328Budget
1349217.002022-05-258314Actual
354340.002022-07-258373Actual
7336138.002022-10-258336Actual
29971116.722024-07-2483611Actual
4120137.002022-07-258366Actual
2656852.892024-04-2383611Actual
728660.002022-10-258326Budget
39337213.542025-03-2583613Actual
28902126.292024-06-2483112Actual
1647610.332023-06-2583612Actual
27491211.692024-05-248368Actual
391764.002022-07-258326Actual
14113338.972023-04-248318Actual
3402100.002022-07-258313Budget
17157126.842023-07-258328Actual
5897133.002022-09-248364Actual
4773200.002022-08-258364Budget
7020162.002022-10-258364Actual
616550.002022-09-248326Budget
1190945.002023-02-228356Actual
39157128.422025-03-2583112Actual
11499200.002023-02-228364Budget
3603369.002025-01-238373Actual
4260200.002022-07-258367Budget
30889207.152024-08-248328Actual
36153313.002025-01-238315Actual
3403132.002022-07-258313Actual
3906515.652025-03-2583511Actual
3290297.002024-10-248346Actual
7099200.002022-10-258315Budget
55346.002022-04-248326Actual
15621183.002023-06-258314Actual
2093281.002023-11-258316Actual
30300242.002024-08-248363Actual
34176222.002024-11-248367Actual
167640.002022-05-258326Budget
1222102.002022-05-258363Actual
15117384.422023-05-258318Actual
18781131.002023-09-248315Actual
5508160.182022-08-258328Actual
2435026.292024-02-2283211Actual
840860.002022-11-258326Budget
4012100.002022-07-258346Budget
35414217.752024-12-238328Actual
3127587.222024-08-2483113Actual
6586266.242022-09-248318Actual
1078668.002023-01-238356Actual
6507200.002022-09-248367Budget
636779.002022-09-248366Actual
7239100.002022-10-258316Budget
3556187.992024-12-2383311Actual
5461345.032022-08-258318Actual
27811211.402024-05-2483612Actual
4710280.002022-08-258314Budget
3221536.932024-09-2383511Actual
32398139.852024-09-2383113Actual
7894100.002022-11-258313Budget
3014969.672024-07-2483113Actual
1429051.822023-04-2483311Actual
10054164.722022-12-238368Actual
36301144.002025-01-238336Actual
18929105.002023-09-248336Actual
1446613.532023-04-2483612Actual
1131089.002023-02-228363Actual
30923313.212024-08-248368Actual
27371266.002024-05-248367Actual
30768358.002024-08-248317Actual
2988341.192024-07-2483211Actual
1303777.002023-03-258356Actual
30091173.102024-07-2483612Actual
28964153.952024-06-2483612Actual
738393.002022-10-258346Actual
1083126.842022-04-248368Actual
1196893.002023-02-228366Actual
1336780.002023-03-258328Budget
1827867.782023-08-2583111Actual
2340252.892024-01-2383411Actual
648100.002022-04-248346Budget
25820270.002024-04-238314Actual
13664153.002023-04-248364Actual
23107225.002024-01-238317Actual
2144811.402023-11-2583511Actual
3065271.002024-08-248346Actual
3803323.102025-02-2283212Actual
282165.002022-04-248364Actual
803232.002022-11-258373Actual
21841194.002023-12-238315Actual
2286100.002022-06-258313Budget
35096102.002024-12-238316Actual
33524134.592024-10-2483113Actual
1730435.872023-07-2583311Actual
25733213.002024-04-238363Actual
9865139.002022-12-238367Actual
36386104.002025-01-238366Actual
10739117.002023-01-238346Actual
31928311.002024-09-238367Actual
13508341.002023-04-248313Actual
2299160.002024-01-238346Actual
15059227.002023-05-258367Actual
28346163.002024-06-248336Actual
21749196.002023-12-238314Actual
3791417.782025-02-2283511Actual
2724650.002024-05-248356Actual
332490.002022-06-258368Budget
38488293.002025-03-258365Actual
8080200.002022-11-258314Budget
9575138.002022-12-238336Actual
25915234.002024-04-238315Actual
10458180.002023-01-238315Actual
2579267.002024-04-238373Actual
8831231.392022-11-258318Actual
571080.002022-09-248363Budget
3443594.382024-11-2483411Actual
1064350.002023-01-238326Budget
255548.212024-03-2483112Actual
12047200.002023-02-228317Budget
33230185.872024-10-2483111Actual
2716647.002024-05-248326Actual
27692126.292024-05-2483611Actual
2148251.822023-11-2583611Actual
2142153.952023-11-2583411Actual
38240375.002025-03-258313Actual
8457100.002022-11-258336Budget
34674157.402024-11-2483113Actual
895143.002022-04-248367Actual
1392651.002023-04-248356Actual
25262179.872024-03-248328Actual
8219184.002022-11-258315Actual
795590.002022-11-258363Budget
5322169.002022-08-258317Actual
1531950.762023-05-2583411Actual
20099258.002023-10-258317Actual
20840177.002023-11-258315Actual
423140.002022-04-248365Actual
37627303.002025-02-228367Actual
31391402.002024-09-238313Actual
6834103.002022-10-258363Actual
4524100.002022-08-258313Budget
6445264.002022-09-248317Actual
36246150.002025-01-238316Actual
37536118.002025-02-228366Actual
8220200.002022-11-258315Budget
24759220.002024-03-248314Actual
1019289.002023-01-238363Actual
3076248.002022-06-258317Actual
11815100.002023-02-228336Budget
9479140.002022-12-238316Actual
4200158.002022-07-258317Actual
2237035.872023-12-2383211Actual
13428191.992023-03-258368Actual
1881100.002022-05-258366Budget
3405262.002024-11-248356Actual
11436200.002023-02-228314Budget
23764167.002024-02-228364Actual
2437735.872024-02-2283311Actual
37747296.542025-02-228368Actual
4446100.002022-07-258368Budget
887890.002022-11-258328Budget
12297129.872023-02-228368Actual
2099260.182022-05-258318Actual
2254817.782023-12-2383612Actual
1191060.002023-02-228356Budget
37887120.972025-02-2283411Actual
24674223.002024-03-248363Actual
23228152.602024-01-238328Actual
6587200.002022-09-248318Budget
2538213.532024-03-2483211Actual
108490.002022-04-248368Budget
3668466.722025-01-2383211Actual
2443112.462024-02-2283511Actual
458474.002022-08-258363Actual
1739280.552023-07-2583611Actual
13724203.002023-04-248315Actual
19632220.002023-10-258363Actual
23200285.932024-01-238318Actual
2095930.002023-11-258326Actual
3180460.002024-09-238356Actual
27549179.492024-05-2483111Actual
39099147.572025-03-2583611Actual
3590280.002022-07-258314Budget
11498169.002023-02-228364Actual
19717192.002023-10-258314Actual
33052278.002024-10-248367Actual
39038127.362025-03-2583411Actual
3035794.002024-08-248373Actual
29387231.002024-07-248365Actual
2394218.002024-02-228326Actual
12110200.002023-02-228367Budget
2671974.942024-04-2383113Actual
11250100.002023-02-228313Budget
2405467.002024-02-228366Actual
10983178.002023-01-238367Actual
1176650.002023-02-228326Budget
234790.002022-06-258363Budget
9202200.002022-12-238314Budget
7567264.002022-10-258317Actual
3862777.002025-03-258346Actual
15024295.002023-05-258317Actual
2245784.802023-12-2383611Actual
35236101.002024-12-238366Actual
9400185.002022-12-238365Actual
5090100.002022-08-258336Budget
38864179.872025-03-258328Actual
840955.002022-11-258326Actual
25855187.002024-04-238364Actual
8752169.002022-11-258367Actual
952751.002022-12-238326Actual
1482792.002023-05-258316Actual
39304231.082025-03-2583213Actual
915530.002022-12-238373Budget

Generated 2025-05-24 04:57:27.424 UTC