[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-018363Actual
36536551.092025-01-308318Actual
6117100.002022-10-018316Budget
1827867.782023-09-0183111Actual
38125113.532025-03-0183113Actual
1083126.842022-05-018368Actual
6960220.002022-11-018314Actual
2142153.952023-12-0283411Actual
2505134.002024-03-318356Actual
23228152.602024-01-308328Actual
1636043.312023-07-0283611Actual
1435051.822023-05-0183611Actual
9342200.002022-12-308315Budget
405960.002022-08-018356Budget
1496779.002023-06-018366Actual
571183.002022-10-018363Actual
22165225.002023-12-308367Actual
6366100.002022-10-018366Budget
29937103.952024-07-3183411Actual
1627236.932023-07-0283311Actual
28140242.002024-07-018364Actual
3292850.002024-10-318356Actual
21783103.002023-12-308364Actual
13240200.002023-04-018367Budget
28106493.002024-07-018314Actual
94102.002022-05-018363Actual
1390070.002023-05-018346Actual
108490.002022-05-018368Budget
33466170.982024-10-3183612Actual
3652157.002022-08-018364Actual
1336780.002023-04-018328Budget
37090436.002025-03-018313Actual
1523780.552023-06-0183111Actual
33887271.002024-12-018365Actual
2531100.002022-07-028364Budget
3402694.002024-12-018346Actual
5242100.002022-09-018366Budget
2033925.232023-11-0183211Actual
35506146.512024-12-3083111Actual
9478100.002022-12-308316Budget
2301767.002024-01-308356Actual
4339219.272022-08-018318Actual
2692895.002024-05-318373Actual
8830200.002022-12-028318Budget
8081256.002022-12-028314Actual
38183266.172025-03-0183613Actual
2546326.292024-03-3183511Actual
36974164.412025-01-3083113Actual
1694646.002023-08-018356Actual
20874181.002023-12-028365Actual
1485436.002023-06-018326Actual
7021200.002022-11-018364Budget
15807100.002023-07-028316Actual
32340168.852024-09-3083612Actual
13177174.002023-04-018317Actual
38836470.792025-04-018318Actual
3627336.002025-01-308326Actual
2671974.942024-04-3083113Actual
4710280.002022-09-018314Budget
4524100.002022-09-018313Budget
893780.002022-12-028368Budget
2611748.002024-04-308356Actual
7336138.002022-11-018336Actual
3590280.002022-08-018314Budget
7335100.002022-11-018336Budget
29387231.002024-07-318365Actual
23729224.002024-02-298314Actual
19632220.002023-11-018363Actual
2997100.002022-07-028366Budget
2004278.002023-11-018366Actual
1005380.002022-12-308368Budget
30923313.212024-08-318368Actual
2172143.002023-12-308373Actual
14523296.002023-06-018313Actual
3671189.062025-01-3083311Actual
9016100.002022-12-308313Budget
18781131.002023-10-018315Actual
18723137.002023-10-018364Actual
37338248.002025-03-018365Actual
1423567.782023-05-0183111Actual
27048281.002024-05-318315Actual
2615066.002024-04-308366Actual
2645343.312024-04-3083211Actual
38360450.002025-04-018314Actual
1647610.332023-07-0283612Actual
21664232.002023-12-308363Actual
9806200.002022-12-308317Budget
21126195.002023-12-028317Actual
2139456.082023-12-0283311Actual
887890.002022-12-028328Budget
13630167.002023-05-018314Actual
895143.002022-05-018367Actual
1348200.002022-06-018314Budget
35096102.002024-12-308316Actual
22223295.032023-12-308318Actual
5837278.002022-10-018314Actual
7568200.002022-11-018317Budget
34945290.002024-12-308364Actual
835200.002022-05-018317Budget
2207389.002023-12-308366Actual
8611100.002022-12-028366Budget
234674.002022-07-028363Actual
4012100.002022-08-018346Budget
1549132.002022-06-018365Actual
1621781.612023-07-0283111Actual
1165142.002022-06-018313Actual
1078560.002023-01-308356Budget
10515146.002023-01-308365Actual
29500153.002024-07-318336Actual
2405467.002024-02-298366Actual
2340252.892024-01-3083411Actual
3632790.002025-01-308346Actual
1797736.002023-09-018356Actual
1942567.782023-10-0183611Actual
31302155.642024-08-3183213Actual
1025134.422022-05-018328Actual
27750136.932024-05-3183112Actual
2786978.452024-05-3183113Actual
38778255.002025-04-018367Actual
11063200.002023-01-308318Budget
37685454.122025-03-018318Actual
30029118.852024-07-3183112Actual
12047200.002023-03-018317Budget
30091173.102024-07-3183612Actual
391764.002022-08-018326Actual
907690.002022-12-308363Budget
326490.002022-07-028328Budget
10738100.002023-01-308346Budget
5570141.992022-09-018368Actual
37593353.002025-03-018317Actual
29082155.642024-07-0183613Actual
18929105.002023-10-018336Actual
2193376.002023-12-308316Actual
803330.002022-12-028373Budget
37947123.102025-03-0183611Actual
1842148.632023-09-0183611Actual
2497120.002024-03-318326Actual
11969100.002023-03-018366Budget
22852131.002024-01-308365Actual
16125157.142023-07-028328Actual
27986398.002024-07-018313Actual
18569419.002023-10-018313Actual
11863100.002023-03-018346Budget
1959200.002022-06-018317Budget
1289442.002023-04-018326Actual
36564217.752025-01-308328Actual
3918556.082025-04-0183212Actual
3906515.652025-04-0183511Actual
3438141.192024-12-0183211Actual
1890139.002023-10-018326Actual
3067858.002024-08-318356Actual
29677273.002024-07-318367Actual
25950202.002024-04-308365Actual
1131089.002023-03-018363Actual
31391402.002024-09-308313Actual
518464.002022-09-018356Actual
8751200.002022-12-028367Budget
33675205.002024-12-018363Actual
28431111.002024-07-018366Actual
39038127.362025-04-0183411Actual
8458140.002022-12-028336Actual
9865139.002022-12-308367Actual
1395988.002023-05-018366Actual
12705215.002023-04-018315Actual
13319200.002023-04-018318Budget
1591457.002023-07-028356Actual
102490.002022-05-018328Budget
2579267.002024-04-308373Actual
33018402.002024-10-318317Actual
2494476.002024-03-318316Actual
17565397.002023-09-018313Actual
23107225.002024-01-308317Actual
16097342.002023-07-028318Actual
803232.002022-12-028373Actual
4259167.002022-08-018367Actual
35328296.002024-12-308367Actual
11816137.002023-03-018336Actual
25176221.002024-03-318367Actual
10983178.002023-01-308367Actual
36061480.002025-01-308314Actual
14734194.002023-06-018315Actual
1027036.002023-01-308373Actual
17157126.842023-08-018328Actual
195106.082023-10-0183212Actual
20134160.002023-11-018367Actual
6587200.002022-10-018318Budget
28346163.002024-07-018336Actual
15501408.002023-07-028313Actual
31546240.002024-09-308364Actual
34234466.242024-12-018318Actual
19225157.142023-10-018368Actual
37303301.002025-03-018315Actual
29294222.002024-07-318364Actual
1138830.002023-03-018373Budget
205395.012023-11-0183212Actual
1895555.002023-10-018346Actual
19598334.002023-11-018313Actual
850479.002022-12-028346Actual
28233256.002024-07-018365Actual
28021254.002024-07-018363Actual
2355212.462024-01-3083612Actual
2543634.802024-03-3183411Actual
34000144.002024-12-018336Actual
26304542.002024-04-308318Actual
2245784.802023-12-3083611Actual
3373276.002024-12-018373Actual
2648049.702024-04-3083311Actual
2540932.672024-03-3183311Actual
26332231.392024-04-308328Actual
10458180.002023-01-308315Actual
29049232.842024-07-0183213Actual
39099147.572025-04-0183611Actual
9866200.002022-12-308367Budget
35852167.922024-12-3083213Actual
9590.002022-05-018363Budget
17129314.722023-08-018318Actual
1164100.002022-06-018313Budget
17600237.002023-09-018363Actual
15714146.002023-07-028315Actual
3553479.482024-12-3083211Actual
10594100.002023-01-308316Budget
4851200.002022-09-018315Budget
3558884.802024-12-3083411Actual
896100.002022-05-018367Budget
27371266.002024-05-318367Actual
3520351.002024-12-308356Actual
26871282.002024-05-318363Actual
518360.002022-09-018356Budget
27429429.882024-05-318318Actual
23822179.002024-02-298315Actual
11172149.572023-01-308368Actual
69550.002022-05-018356Budget
38898237.452025-04-018368Actual
1303777.002023-04-018356Actual
13428191.992023-04-018368Actual
2099260.182022-06-018318Actual
35123.002022-05-018313Actual
2286100.002022-07-028313Budget
14053238.002023-05-018367Actual
38152141.612025-03-0183213Actual
10379200.002023-01-308364Budget
283100.002022-05-018364Budget
9993196.542022-12-308328Actual
32398139.852024-09-3083113Actual
2071950.002023-12-028373Actual
34100.002022-05-018313Budget
234790.002022-07-028363Budget
242430.002022-07-028373Budget
17925125.002023-09-018336Actual
23609331.002024-02-298313Actual
3035794.002024-08-318373Actual
952751.002022-12-308326Actual
32961129.002024-10-318366Actual
3217304.122022-07-028318Actual
35706134.802024-12-3083112Actual
39337213.542025-04-0183613Actual
7020162.002022-11-018364Actual
2106996.002023-12-028366Actual
38686117.002025-04-018366Actual
13508341.002023-05-018313Actual
24203310.182024-02-298318Actual
167640.002022-06-018326Budget
2667200.002022-07-028365Actual
19717192.002023-11-018314Actual
24999121.002024-03-318336Actual
33052278.002024-10-318367Actual
36478290.002025-01-308367Actual
967050.002022-12-308356Budget
20747241.002023-12-028314Actual
34825224.002024-12-308363Actual
25855187.002024-04-308364Actual
795490.002022-12-028363Actual
3965100.002022-08-018336Budget
4387178.362022-08-018328Actual
2561310.332024-03-3183612Actual
742950.002022-11-018356Budget
37477102.002025-03-018346Actual
11577200.002023-03-018315Budget
13366146.542023-04-018328Actual
31928311.002024-09-308367Actual
1360291.002023-05-018373Actual
2472200.002022-07-028314Budget
8610112.002022-12-028366Actual
2352010.332024-01-3083112Actual
1887474.002023-10-018316Actual
144089.272023-05-0183112Actual
3213482.682024-09-3083211Actual
16894106.002023-08-018336Actual
28523247.002024-07-018367Actual
3180460.002024-09-308356Actual
1196893.002023-03-018366Actual
1186286.002023-03-018346Actual
167749.002022-06-018326Actual
177398.002022-06-018346Actual
39219211.402025-04-0183612Actual
22965103.002024-01-308336Actual
6037164.002022-10-018365Actual
3216200.002022-07-028318Budget
29855184.812024-07-3183111Actual
3284834.002024-10-318326Actual
31639266.002024-09-308365Actual
26779162.662024-04-3083613Actual
29735479.882024-07-318318Actual
11111143.512023-01-308328Actual
9944200.002022-12-308318Budget
30768358.002024-08-318317Actual
11499200.002023-03-018364Budget
16159234.422023-07-028368Actual
15145143.512023-06-018328Actual
23970117.002024-02-298336Actual
391650.002022-08-018326Budget
1632613.532023-07-0283511Actual
12564230.002023-04-018314Actual
27491211.692024-05-318368Actual
743039.002022-11-018356Actual
21281169.272023-12-028368Actual
4773200.002022-09-018364Budget
20192328.362023-11-018318Actual
3635370.002025-01-308356Actual
2402264.002024-02-298356Actual
9262196.002022-12-308364Actual
4199200.002022-08-018317Budget
39304231.082025-04-0183213Actual
8140200.002022-12-028364Budget
31894371.002024-09-308317Actual
29642383.002024-07-318317Actual
850580.002022-12-028346Budget
11719100.002023-03-018316Budget
3148387.002024-09-308373Actual
14175167.752023-05-018368Actual
1064246.002023-01-308326Actual
29445112.002024-07-318316Actual
504050.002022-09-018326Budget
2204043.002023-12-308356Actual
1833337.992023-09-0183311Actual
27929243.362024-05-3183613Actual
1583420.002023-07-028326Actual
16688124.002023-08-018364Actual
12990112.002023-04-018346Actual
27194150.002024-05-318336Actual
16653246.002023-08-018314Actual
33346113.532024-10-3183611Actual
840955.002022-12-028326Actual
3443594.382024-12-0183411Actual
22251148.052023-12-308328Actual
25296187.452024-03-318368Actual
7159200.002022-11-018365Budget
5896200.002022-10-018364Budget
1725200.002022-06-018336Budget
33795242.002024-12-018364Actual
181950.002022-06-018356Budget
1078668.002023-01-308356Actual
6508180.002022-10-018367Actual
504100.002022-05-018316Budget
3673883.742025-01-3083411Actual
34733141.612024-12-0183613Actual
36153313.002025-01-308315Actual
6775155.002022-11-018313Actual
29910110.342024-07-3183311Actual
26990240.002024-05-318364Actual
36188207.002025-01-308365Actual
6038200.002022-10-018365Budget
34295219.272024-12-018368Actual
10133121.002023-01-308313Actual
37713304.122025-03-018328Actual
11436200.002023-03-018314Budget
6634135.932022-10-018328Actual
1303860.002023-04-018356Budget
1730435.872023-08-0183311Actual
37245317.002025-03-018364Actual
10984200.002023-01-308367Budget
11498169.002023-03-018364Actual
28844100.762024-07-0183611Actual
3403132.002022-08-018313Actual
32670298.002024-10-318364Actual
6696149.572022-10-018368Actual
293859.002022-07-028356Actual
32515344.002024-10-318313Actual
10595120.002023-01-308316Actual
2269787.002024-01-308373Actual
738280.002022-11-018346Budget
915530.002022-12-308373Budget
1624511.402023-07-0283211Actual
12298100.002023-03-018368Budget
13178200.002023-04-018317Budget
7706200.002022-11-018318Budget
1629111.002022-06-018316Actual
3216192.252024-09-3083311Actual
18066268.002023-09-018317Actual
27220106.002024-05-318346Actual
1487200.002022-06-018315Budget
30861596.552024-08-318318Actual
1968994.002023-11-018373Actual
2955256.002024-07-318356Actual
836178.002022-05-018317Actual
36443414.002025-01-308317Actual
2305095.002024-01-308366Actual
2666115.652024-04-3083612Actual
1830614.592023-09-0183211Actual
952660.002022-12-308326Budget
33551148.622024-10-3183213Actual
2662714.592024-04-3083112Actual
3901173.102025-04-0183311Actual
25915234.002024-04-308315Actual
10739117.002023-01-308346Actual
28964153.952024-07-0183612Actual
174506.082023-08-0183112Actual
1933822.042023-10-0183311Actual
20987115.002023-12-028336Actual
3106396.512024-08-3183411Actual
31217188.002024-08-3183612Actual
37396116.002025-03-018316Actual
9576100.002022-12-308336Budget
8281140.002022-12-028365Actual
1027130.002023-01-308373Budget
458580.002022-09-018363Budget
1131180.002023-03-018363Budget
2508495.002024-03-318366Actual
2549667.782024-03-3183611Actual
1765741.002023-09-018373Actual
1461444.002023-06-018373Actual
37536118.002025-03-018366Actual
36598219.272025-01-308368Actual
1223798.052023-03-018328Actual
154118.212023-06-0183112Actual
12768100.002023-04-018365Budget
35386466.242024-12-308318Actual
2299160.002024-01-308346Actual
17530.002022-05-018373Actual
38864179.872025-04-018328Actual
7489100.002022-11-018366Budget
34176222.002024-12-018367Actual
2839869.002024-07-018356Actual
15536197.002023-07-028363Actual
33524134.592024-10-3183113Actual
999290.002022-12-308328Budget
616550.002022-10-018326Budget
32248101.822024-09-3083611Actual
2890100.002022-07-028346Budget
9575138.002022-12-308336Actual
242535.002022-07-028373Actual
2031186.932023-11-0183111Actual
10844115.002023-01-308366Actual
26365222.302024-04-308368Actual
3653200.002022-08-018364Budget
8938105.632022-12-028368Actual
28291135.002024-07-018316Actual
2000943.002023-11-018356Actual
5508160.182022-09-018328Actual
12048187.002023-03-018317Actual
21630312.002023-12-308313Actual
10319200.002023-01-308314Budget
2724650.002024-05-318356Actual
12991100.002023-04-018346Budget
27811211.402024-05-3183612Actual
748886.002022-11-018366Actual
225155.012023-12-3083112Actual
840860.002022-12-028326Budget
8141175.002022-12-028364Actual
27081195.002024-05-318365Actual
6446200.002022-10-018317Budget
8080200.002022-12-028314Budget
1251647.002023-04-018373Actual
1550200.002022-06-018365Budget
1064350.002023-01-308326Budget
19957111.002023-11-018336Actual
4914200.002022-09-018365Budget
3325869.912024-10-3183211Actual
9202200.002022-12-308314Budget
3742339.002025-03-018326Actual
23915113.002024-02-298316Actual
2103958.002023-12-028356Actual
3732167.002022-08-018315Actual
55346.002022-05-018326Actual
3688324.162025-01-3083212Actual
1726150.002022-06-018336Actual
24231169.272024-02-298328Actual
33110425.332024-10-318318Actual
2042028.422023-11-0183511Actual
3556187.992024-12-3083311Actual

Generated 2025-05-31 05:49:42.788 UTC