[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-2383111Actual
245502.892024-02-2183212Actual
27491211.692024-05-238368Actual
630860.002022-09-238356Budget
10379200.002023-01-228364Budget
11437260.002023-02-218314Actual
33945133.002024-11-238316Actual
6261114.002022-09-238346Actual
2204043.002023-12-228356Actual
35003335.002024-12-228315Actual
915424.002022-12-228373Actual
3590280.002022-07-248314Budget
27604128.422024-05-2383311Actual
30208155.642024-07-2383613Actual
1968994.002023-10-248373Actual
39157128.422025-03-2483112Actual
3901173.102025-03-2483311Actual
8458140.002022-11-248336Actual
1727726.292023-07-2483211Actual
3177881.002024-09-228346Actual
10692141.002023-01-228336Actual
4446100.002022-07-248368Budget
3180460.002024-09-228356Actual
6635100.002022-09-238328Budget
26244248.002024-04-228367Actual
14175167.752023-04-238368Actual
2923196.002024-07-238373Actual
3284834.002024-10-238326Actual
22818173.002024-01-228315Actual
282165.002022-04-238364Actual
18187135.932023-08-248328Actual
1526513.532023-05-2483211Actual
16039230.002023-06-248367Actual
12991100.002023-03-248346Budget
13819108.002023-04-238316Actual
803232.002022-11-248373Actual
16533358.002023-07-248313Actual
17157126.842023-07-248328Actual
32398139.852024-09-2283113Actual
1408154.002022-05-248364Actual
2106996.002023-11-248366Actual
18101158.002023-08-248367Actual
24264234.422024-02-218368Actual
31894371.002024-09-228317Actual
840860.002022-11-248326Budget
37805136.932025-02-2183111Actual
1739280.552023-07-2483611Actual
855172.002022-11-248356Actual
36386104.002025-01-228366Actual
21630312.002023-12-228313Actual
3005725.232024-07-2383212Actual
1960190.002022-05-248317Actual
32014257.152024-09-228328Actual
34554110.342024-11-2383112Actual
3965100.002022-07-248336Budget
23970117.002024-02-218336Actual
1550200.002022-05-248365Budget
12565200.002023-03-248314Budget
33524134.592024-10-2383113Actual
37451120.002025-02-218336Actual
26779162.662024-04-2283613Actual
2952688.002024-07-238346Actual
27986398.002024-06-238313Actual
2157314.592023-11-2483612Actual
11171100.002023-01-228368Budget
22165225.002023-12-228367Actual
33675205.002024-11-238363Actual
31837102.002024-09-228366Actual
1887474.002023-09-238316Actual
2645343.312024-04-2283211Actual
38546106.002025-03-248316Actual
30768358.002024-08-238317Actual
3067858.002024-08-238356Actual
38898237.452025-03-248368Actual
30265417.002024-08-238313Actual
2831834.002024-06-238326Actual
30029118.852024-07-2383112Actual
9263200.002022-12-228364Budget
775490.002022-10-248328Budget
293859.002022-06-248356Actual
13759117.002023-04-238365Actual
279529.002022-06-248326Actual
3075200.002022-06-248317Budget
37338248.002025-02-218365Actual
38601155.002025-03-248336Actual
1992936.002023-10-248326Actual
31986478.362024-09-228318Actual
15145143.512023-05-248328Actual
25733213.002024-04-228363Actual
1005380.002022-12-228368Budget
15536197.002023-06-248363Actual
1426313.532023-04-2383211Actual
27336332.002024-05-238317Actual
29022122.312024-06-2383113Actual
2201475.002023-12-228346Actual
1078668.002023-01-228356Actual
38956160.342025-03-2483111Actual
11436200.002023-02-218314Budget
504100.002022-04-238316Budget
1461444.002023-05-248373Actual
2875687.992024-06-2383311Actual
164189.272023-06-2483112Actual
2286100.002022-06-248313Budget
23107225.002024-01-228317Actual
35096102.002024-12-228316Actual
2543634.802024-03-2383411Actual
102490.002022-04-238328Budget
3789206.002022-07-248365Actual
25950202.002024-04-228365Actual
1830614.592023-08-2483211Actual
279440.002022-06-248326Budget
17036237.002023-07-248317Actual
3862777.002025-03-248346Actual
35151132.002024-12-228336Actual
29797261.692024-07-238368Actual
3403132.002022-07-248313Actual
14018197.002023-04-238317Actual
1165142.002022-05-248313Actual
1628100.002022-05-248316Budget
30923313.212024-08-238368Actual
19751116.002023-10-248364Actual
31036117.782024-08-2383311Actual
1223680.002023-02-218328Budget
24231169.272024-02-218328Actual
1549132.002022-05-248365Actual
5508160.182022-08-248328Actual
17812167.002023-08-248365Actual
2538213.532024-03-2383211Actual
12847100.002023-03-248316Budget
2502566.002024-03-238346Actual
5570141.992022-08-248368Actual
728763.002022-10-248326Actual
3443594.382024-11-2383411Actual
8752169.002022-11-248367Actual
3627336.002025-01-228326Actual
17870113.002023-08-248316Actual
28488445.002024-06-238317Actual
39337213.542025-03-2483613Actual
895143.002022-04-238367Actual
30091173.102024-07-2383612Actual
32821144.002024-10-238316Actual
3685596.512025-01-2283112Actual
15501408.002023-06-248313Actual
18569419.002023-09-238313Actual
4260200.002022-07-248367Budget
2530147.002022-06-248364Actual
25262179.872024-03-238328Actual
6696149.572022-09-238368Actual
10844115.002023-01-228366Actual
683590.002022-10-248363Budget
2443112.462024-02-2183511Actual
32248101.822024-09-2283611Actual
2615066.002024-04-228366Actual
33230185.872024-10-2383111Actual
245239.272024-02-2183112Actual
36153313.002025-01-228315Actual
22130222.002023-12-228317Actual
691233.002022-10-248373Actual
20874181.002023-11-248365Actual
8220200.002022-11-248315Budget
34353215.662024-11-2383111Actual
1933822.042023-09-2383311Actual
30176181.962024-07-2383213Actual
3857360.002025-03-248326Actual
223217.002022-04-238314Actual
4013101.002022-07-248346Actual
1890139.002023-09-238326Actual
12626182.002023-03-248364Actual
24145188.002024-02-218367Actual
9202200.002022-12-228314Budget
2747110.002022-06-248316Actual
354340.002022-07-248373Actual
1998369.002023-10-248346Actual
1083126.842022-04-238368Actual
21841194.002023-12-228315Actual
31302155.642024-08-2383213Actual
952751.002022-12-228326Actual
1936540.122023-09-2383411Actual
33018402.002024-10-238317Actual
7021200.002022-10-248364Budget
15714146.002023-06-248315Actual
38125113.532025-02-2183113Actual
36564217.752025-01-228328Actual
2662714.592024-04-2283112Actual
35648115.652024-12-2283611Actual
7099200.002022-10-248315Budget
6038200.002022-09-238365Budget
37747296.542025-02-218368Actual
13428191.992023-03-248368Actual
12110200.002023-02-218367Budget
9342200.002022-12-228315Budget
1348200.002022-05-248314Budget
6960220.002022-10-248314Actual
7568200.002022-10-248317Budget
30478264.002024-08-238315Actual
1851216.722023-08-2483612Actual
9479140.002022-12-228316Actual
855250.002022-11-248356Budget
2039349.702023-10-2483411Actual
9865139.002022-12-228367Actual
1019380.002023-01-228363Budget
2340252.892024-01-2283411Actual
3118344.382024-08-2383212Actual
25296187.452024-03-238368Actual
17191182.902023-07-248368Actual
28233256.002024-06-238365Actual
5896200.002022-09-238364Budget
16097342.002023-06-248318Actual
27371266.002024-05-238367Actual
36536551.092025-01-228318Actual
27896234.592024-05-2383213Actual
10458180.002023-01-228315Actual
28609226.842024-06-238328Actual
31752143.002024-09-228336Actual
1289442.002023-03-248326Actual
5242100.002022-08-248366Budget
1251647.002023-03-248373Actual
22640202.002024-01-228363Actual
1395988.002023-04-238366Actual
18816185.002023-09-238365Actual
5509100.002022-08-248328Budget
1725200.002022-05-248336Budget
6446200.002022-09-238317Budget
836178.002022-04-238317Actual
4993100.002022-08-248316Budget
2101379.002023-11-248346Actual
1435051.822023-04-2383611Actual
30626120.002024-08-238336Actual
27549179.492024-05-2383111Actual
38836470.792025-03-248318Actual
2370142.002024-02-218373Actual
25234367.752024-03-238318Actual
648100.002022-04-238346Budget
7100152.002022-10-248315Actual
5090100.002022-08-248336Budget
21219395.032023-11-248318Actual
742950.002022-10-248356Budget
5381200.002022-08-248367Budget
1138830.002023-02-218373Budget
11498169.002023-02-218364Actual
9478100.002022-12-228316Budget
1866147.002023-09-238373Actual
2245784.802023-12-2283611Actual
10984200.002023-01-228367Budget
2610200.002022-06-248315Actual
177398.002022-05-248346Actual
11639189.002023-02-218365Actual
962280.002022-12-228346Budget
1928381.612023-09-2383111Actual
3632790.002025-01-228346Actual
10738100.002023-01-228346Budget
34295219.272024-11-238368Actual
17530.002022-04-238373Actual
37593353.002025-02-218317Actual
8831231.392022-11-248318Actual
34496167.782024-11-2383611Actual
27220106.002024-05-238346Actual
20134160.002023-10-248367Actual
38778255.002025-03-248367Actual
30571125.002024-08-238316Actual
2172143.002023-12-228373Actual
2432260.332024-02-2183111Actual
3582581.962024-12-2283113Actual
18929105.002023-09-238336Actual
1496779.002023-05-248366Actual
29174217.002024-07-238363Actual
7627191.002022-10-248367Actual
7335100.002022-10-248336Budget
37685454.122025-02-218318Actual
1349217.002022-05-248314Actual
1544416.722023-05-2483612Actual
25698293.002024-04-228313Actual
10516100.002023-01-228365Budget
167749.002022-05-248326Actual
10595120.002023-01-228316Actual
4851200.002022-08-248315Budget
3671189.062025-01-2283311Actual
354240.002022-07-248373Budget
13664153.002023-04-238364Actual
2207389.002023-12-228366Actual
5322169.002022-08-248317Actual
20627372.002023-11-248313Actual
14642209.002023-05-248314Actual
2446584.802024-02-2183611Actual
22760121.002024-01-228364Actual
31426215.002024-09-228363Actual
144355.012023-04-2383212Actual
1078560.002023-01-228356Budget
728660.002022-10-248326Budget
1990295.002023-10-248316Actual
23609331.002024-02-218313Actual
518464.002022-08-248356Actual
29500153.002024-07-238336Actual
2473142.002024-03-238373Actual
2650746.502024-04-2283411Actual
1842148.632023-08-2483611Actual
11063200.002023-01-228318Budget
2531100.002022-06-248364Budget
2099260.182022-05-248318Actual
21749196.002023-12-228314Actual
38743397.002025-03-248317Actual
33887271.002024-11-238365Actual
6508180.002022-09-238367Actual
3800586.932025-02-2183112Actual
22852131.002024-01-228365Actual
26209320.002024-04-228317Actual
55346.002022-04-238326Actual
2494476.002024-03-238316Actual
28198264.002024-06-238315Actual
1750816.722023-07-2483612Actual
4913165.002022-08-248365Actual
6214140.002022-09-238336Actual
32635493.002024-10-238314Actual
1429051.822023-04-2383311Actual
24793104.002024-03-238364Actual
1942567.782023-09-2383611Actual
504151.002022-08-248326Actual
34176222.002024-11-238367Actual
34234466.242024-11-238318Actual
2242453.952023-12-2283411Actual
907690.002022-12-228363Budget
4121100.002022-07-248366Budget
32728293.002024-10-238315Actual
3520351.002024-12-228356Actual
13178200.002023-03-248317Budget
3408492.002024-11-238366Actual
222200.002022-04-238314Budget
1629948.632023-06-2483411Actual
38183266.172025-02-2183613Actual
3966136.002022-07-248336Actual
2777827.362024-05-2383212Actual
3172439.002024-09-228326Actual
20782145.002023-11-248364Actual
31391402.002024-09-228313Actual
9341163.002022-12-228315Actual
12048187.002023-02-218317Actual
9805223.002022-12-228317Actual
893780.002022-11-248368Budget
10691100.002023-01-228336Budget
8219184.002022-11-248315Actual
29294222.002024-07-238364Actual
20099258.002023-10-248317Actual
21988122.002023-12-228336Actual
2136734.802023-11-2483211Actual
19225157.142023-09-238368Actual
2890100.002022-06-248346Budget
2098200.002022-05-248318Budget
24639372.002024-03-238313Actual
144089.272023-04-2383112Actual
5648100.002022-09-238313Budget
1733156.082023-07-2483411Actual
3213482.682024-09-2283211Actual
364172.002022-04-238315Actual
518360.002022-08-248356Budget
35123.002022-04-238313Actual
12377100.002023-03-248313Budget
20253222.302023-10-248368Actual
22223295.032023-12-228318Actual
2193376.002023-12-228316Actual
2269787.002024-01-228373Actual
36656202.892025-01-2283111Actual
55240.002022-04-238326Budget
38864179.872025-03-248328Actual
3898473.102025-03-2483211Actual
29387231.002024-07-238365Actual
1724970.972023-07-2483111Actual
3732167.002022-07-248315Actual
10132100.002023-01-228313Budget
346580.002022-07-248363Budget
2839869.002024-06-238356Actual
29585102.002024-07-238366Actual
1064350.002023-01-228326Budget
19163437.452023-09-238318Actual
3402694.002024-11-238346Actual
3106396.512024-08-2383411Actual
108490.002022-04-238368Budget
1488238.002022-05-248315Actual
4711240.002022-08-248314Actual
11172149.572023-01-228368Actual
25855187.002024-04-228364Actual
15749163.002023-06-248365Actual
10739117.002023-01-228346Actual
30300242.002024-08-238363Actual
2207158.662022-05-248368Actual

Generated 2025-05-23 19:18:57.609 UTC