[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-03-2183111Actual
9017127.002023-01-208313Actual
2019151.002022-06-228367Actual
5321200.002022-09-228317Budget
3071190.002024-09-218366Actual
6038200.002022-10-228365Budget
38275211.002025-04-228363Actual
28198264.002024-07-228315Actual
31837102.002024-10-218366Actual
9342200.002023-01-208315Budget
17719137.002023-09-228364Actual
2603721.002024-05-218326Actual
1531950.762023-06-2283411Actual
1064350.002023-02-208326Budget
3100940.122024-09-2183211Actual
10844115.002023-02-208366Actual
16894106.002023-08-228336Actual
1408154.002022-06-228364Actual
2305095.002024-02-208366Actual
22640202.002024-02-208363Actual
29500153.002024-08-218336Actual
33346113.532024-11-2183611Actual
2843200.002022-07-238336Budget
2106996.002023-12-238366Actual
32635493.002024-11-218314Actual
2535486.932024-04-2183111Actual
2136734.802023-12-2383211Actual
1890139.002023-10-228326Actual
30208155.642024-08-2183613Actual
3180460.002024-10-218356Actual
7335100.002022-11-228336Budget
34496167.782024-12-2283611Actual
755100.002022-05-228366Budget
18689220.002023-10-228314Actual
32821144.002024-11-218316Actual
2757760.332024-06-2183211Actual
27750136.932024-06-2183112Actual
7707226.842022-11-228318Actual
9262196.002023-01-208364Actual
3443594.382024-12-2283411Actual
1550200.002022-06-228365Budget
1881100.002022-06-228366Budget
3918556.082025-04-2283212Actual
3265114.722022-07-238328Actual
2099260.182022-06-228318Actual
27139104.002024-06-218316Actual
34141387.002024-12-228317Actual
144089.272023-05-2283112Actual
27929243.362024-06-2183613Actual
34674157.402024-12-2283113Actual
33230185.872024-11-2183111Actual
2042028.422023-11-2283511Actual
3673883.742025-02-2083411Actual
2301767.002024-02-208356Actual
5897133.002022-10-228364Actual
23764167.002024-03-218364Actual
12376124.002023-04-228313Actual
12565200.002023-04-228314Budget
37887120.972025-03-2283411Actual
795490.002022-12-238363Actual
1496779.002023-06-228366Actual
27811211.402024-06-2183612Actual
37747296.542025-03-228368Actual
23915113.002024-03-218316Actual
10692141.002023-02-208336Actual
11578204.002023-03-228315Actual
1990295.002023-11-228316Actual
39219211.402025-04-2283612Actual
29049232.842024-07-2283213Actual
14676114.002023-06-228364Actual
21783103.002024-01-208364Actual
2530147.002022-07-238364Actual
6366100.002022-10-228366Budget
1392651.002023-05-228356Actual
2133962.462023-12-2383111Actual
245239.272024-03-2183112Actual
424200.002022-05-228365Budget
1939228.422023-10-2283511Actual
1523780.552023-06-2283111Actual
33110425.332024-11-218318Actual
1482792.002023-06-228316Actual
4386100.002022-08-228328Budget
1998369.002023-11-228346Actual
13366146.542023-04-228328Actual
32515344.002024-11-218313Actual
29735479.882024-08-218318Actual
3405262.002024-12-228356Actual
1083126.842022-05-228368Actual
38125113.532025-03-2283113Actual
3520351.002025-01-208356Actual
33138210.182024-11-218328Actual
1765741.002023-09-228373Actual
2505134.002024-04-218356Actual
9945361.692023-01-208318Actual
21630312.002024-01-208313Actual
36443414.002025-02-208317Actual
1686628.002023-08-228326Actual
18816185.002023-10-228365Actual
9993196.542023-01-208328Actual
282165.002022-05-228364Actual
36153313.002025-02-208315Actual
34554110.342024-12-2283112Actual
2286100.002022-07-238313Budget
14642209.002023-06-228314Actual
34353215.662024-12-2283111Actual
17777135.002023-09-228315Actual
4524100.002022-09-228313Budget
15059227.002023-06-228367Actual
28964153.952024-07-2283612Actual
2394218.002024-03-218326Actual
2831834.002024-07-228326Actual
1223798.052023-03-228328Actual
3325869.912024-11-2183211Actual
38488293.002025-04-228365Actual
2139456.082023-12-2383311Actual
4525113.002022-09-228313Actual
35386466.242025-01-208318Actual
3106396.512024-09-2183411Actual
35151132.002025-01-208336Actual
2692895.002024-06-218373Actual
8689180.002022-12-238317Actual
1526513.532023-06-2283211Actual
25176221.002024-04-218367Actual
23228152.602024-02-208328Actual
28291135.002024-07-228316Actual
1549132.002022-06-228365Actual
10594100.002023-02-208316Budget
5570141.992022-09-228368Actual
683590.002022-11-228363Budget
2996130.002022-07-238366Actual
6445264.002022-10-228317Actual
976200.002022-05-228318Budget
20782145.002023-12-238364Actual
2370142.002024-03-218373Actual
39337213.542025-04-2283613Actual
855250.002022-12-238356Budget
182044.002022-06-228356Actual
10738100.002023-02-208346Budget
37303301.002025-03-228315Actual
31155128.422024-09-2183112Actual
12627200.002023-04-228364Budget
34176222.002024-12-228367Actual
37125292.002025-03-228363Actual
13319200.002023-04-228318Budget
1933822.042023-10-2283311Actual
1336780.002023-04-228328Budget
167749.002022-06-228326Actual
728763.002022-11-228326Actual
34000144.002024-12-228336Actual
3718290.002025-03-228373Actual
30889207.152024-09-218328Actual
17129314.722023-08-228318Actual
16688124.002023-08-228364Actual
33795242.002024-12-228364Actual
2340252.892024-02-2083411Actual
1435051.822023-05-2283611Actual
29855184.812024-08-2183111Actual
27336332.002024-06-218317Actual
3035794.002024-09-218373Actual
2237035.872024-01-2083211Actual
15862115.002023-07-238336Actual
38395235.002025-04-228364Actual
1019380.002023-02-208363Budget
1724970.972023-08-2283111Actual
795590.002022-12-238363Budget
17565397.002023-09-228313Actual
6214140.002022-10-228336Actual
18723137.002023-10-228364Actual
25855187.002024-05-218364Actual
391650.002022-08-228326Budget
19105259.002023-10-228367Actual
728660.002022-11-228326Budget
28523247.002024-07-228367Actual
38360450.002025-04-228314Actual
21161178.002023-12-238367Actual
1529233.742023-06-2283311Actual
154118.212023-06-2283112Actual
8752169.002022-12-238367Actual
32607118.002024-11-218373Actual
24111251.002024-03-218317Actual
31036117.782024-09-2183311Actual
738280.002022-11-228346Budget
2201475.002024-01-208346Actual
2656852.892024-05-2183611Actual
4013101.002022-08-228346Actual
8220200.002022-12-238315Budget
2746100.002022-07-238316Budget
11436200.002023-03-228314Budget
214690.002022-06-228328Budget
35123.002022-05-228313Actual
1636043.312023-07-2383611Actual
18781131.002023-10-228315Actual
28346163.002024-07-228336Actual
15117384.422023-06-228318Actual
23644182.002024-03-218363Actual
1303860.002023-04-228356Budget
1591457.002023-07-238356Actual
896100.002022-05-228367Budget
29797261.692024-08-218368Actual
31604279.002024-10-218315Actual
2057015.652023-11-2283612Actual
36656202.892025-02-2083111Actual
2399677.002024-03-218346Actual
31426215.002024-10-218363Actual
5649113.002022-10-228313Actual
4773200.002022-09-228364Budget
3065271.002024-09-218346Actual
6775155.002022-11-228313Actual
2611748.002024-05-218356Actual
8282200.002022-12-238365Budget
29910110.342024-08-2183311Actual
1005380.002023-01-208368Budget
2207389.002024-01-208366Actual
738393.002022-11-228346Actual
3118344.382024-09-2183212Actual
1078560.002023-02-208356Budget
893780.002022-12-238368Budget
2147151.082022-06-228328Actual
6508180.002022-10-228367Actual
37593353.002025-03-228317Actual
1431735.872023-05-2283411Actual
3965100.002022-08-228336Budget
3014969.672024-08-2183113Actual
3573456.082025-01-2083212Actual
1251730.002023-04-228373Budget
8879135.932022-12-238328Actual
346580.002022-08-228363Budget
10595120.002023-02-208316Actual
505133.002022-05-228316Actual
12943128.002023-04-228336Actual
24203310.182024-03-218318Actual
28140242.002024-07-228364Actual
1583420.002023-07-238326Actual
9726100.002023-01-208366Budget
3328576.292024-11-2183311Actual
26209320.002024-05-218317Actual
16839111.002023-08-228316Actual
3591245.002022-08-228314Actual
36478290.002025-02-208367Actual
29971116.722024-08-2183611Actual
7706200.002022-11-228318Budget
34295219.272024-12-228368Actual
32014257.152024-10-218328Actual
21664232.002024-01-208363Actual
188088.002022-06-228366Actual
14175167.752023-05-228368Actual
2662714.592024-05-2183112Actual
21219395.032023-12-238318Actual
25915234.002024-05-218315Actual
31697124.002024-10-218316Actual
2609156.002024-05-218346Actual
13759117.002023-05-228365Actual
12109138.002023-03-228367Actual
33887271.002024-12-228365Actual
3685596.512025-02-2083112Actual
2549667.782024-04-2183611Actual
20134160.002023-11-228367Actual
24851143.002024-04-218315Actual
4852209.002022-09-228315Actual
7099200.002022-11-228315Budget
32670298.002024-11-218364Actual
907786.002023-01-208363Actual
13177174.002023-04-228317Actual
1138921.002023-03-228373Actual
2033925.232023-11-2283211Actual
1795156.002023-09-228346Actual
2890100.002022-07-238346Budget
364172.002022-05-228315Actual
3137138.002022-07-238367Actual
35942308.002025-02-208313Actual
2299160.002024-02-208346Actual
5322169.002022-09-228317Actual
8219184.002022-12-238315Actual
636779.002022-10-228366Actual
2891101.002022-07-238346Actual
2955256.002024-08-218356Actual
3290297.002024-11-218346Actual
466342.002022-09-228373Actual
2601062.002024-05-218316Actual
29294222.002024-08-218364Actual
10984200.002023-02-208367Budget
6696149.572022-10-228368Actual
1727726.292023-08-2283211Actual
16568211.002023-08-228363Actual
17600237.002023-09-228363Actual
2446584.802024-03-2183611Actual
2666115.652024-05-2183612Actual
2144811.402023-12-2383511Actual
37685454.122025-03-228318Actual
7021200.002022-11-228364Budget
1348200.002022-06-228314Budget
33466170.982024-11-2183612Actual
15714146.002023-07-238315Actual
8690200.002022-12-238317Budget
915424.002023-01-208373Actual
3172439.002024-10-218326Actual
1959200.002022-06-228317Budget
3373276.002024-12-228373Actual
16653246.002023-08-228314Actual
3148387.002024-10-218373Actual
2204043.002024-01-208356Actual
3331272.042024-11-2183411Actual
346479.002022-08-228363Actual
1942567.782023-10-2283611Actual
39099147.572025-04-2283611Actual
2609200.002022-07-238315Budget
2031186.932023-11-2283111Actual
2540932.672024-04-2183311Actual
30300242.002024-09-218363Actual
2502566.002024-04-218346Actual
22165225.002024-01-208367Actual
26779162.662024-05-2183613Actual
19809163.002023-11-228315Actual
13508341.002023-05-228313Actual
4993100.002022-09-228316Budget
4260200.002022-08-228367Budget
205128.212023-11-2283112Actual
1243976.002023-04-228363Actual
4710280.002022-09-228314Budget
3582581.962025-01-2083113Actual
223217.002022-05-228314Actual
3590280.002022-08-228314Budget
3402100.002022-08-228313Budget
34910451.002025-01-208314Actual
10516100.002023-02-208365Budget
504100.002022-05-228316Budget
2497120.002024-04-218326Actual
34825224.002025-01-208363Actual
6961200.002022-11-228314Budget
23609331.002024-03-218313Actual
1624511.402023-07-2383211Actual
26871282.002024-06-218363Actual
18220210.182023-09-228368Actual
36564217.752025-02-208328Actual
9575138.002023-01-208336Actual
972788.002023-01-208366Actual
22760121.002024-02-208364Actual
12990112.002023-04-228346Actual
10318217.002023-02-208314Actual
205395.012023-11-2283212Actual
5837278.002022-10-228314Actual
38743397.002025-04-228317Actual
21247195.022023-12-238328Actual
966942.002023-01-208356Actual
16746185.002023-08-228315Actual
35885162.662025-01-2083613Actual
2893025.232024-07-2283212Actual
2207158.662022-06-228368Actual
30420310.002024-09-218364Actual
4914200.002022-09-228365Budget
20662221.002023-12-238363Actual
1186286.002023-03-228346Actual
781580.002022-11-228368Budget
3732167.002022-08-228315Actual
34262281.392024-12-228328Actual
38183266.172025-03-2283613Actual
2437735.872024-03-2183311Actual
616550.002022-10-228326Budget
14882109.002023-06-228336Actual
19844135.002023-11-228365Actual
6774100.002022-11-228313Budget
1697998.002023-08-228366Actual
1838711.402023-09-2283511Actual
2648049.702024-05-2183311Actual
2020100.002022-06-228367Budget
1735814.592023-08-2283511Actual
1485436.002023-06-228326Actual
69550.002022-05-228356Budget
21126195.002023-12-238317Actual
20220178.362023-11-228328Actual
2538213.532024-04-2183211Actual
4199200.002022-08-228317Budget
332490.002022-07-238368Budget
3446234.802024-12-2283511Actual
38686117.002025-04-228366Actual
16159234.422023-07-238368Actual
2440453.952024-03-2183411Actual
775490.002022-11-228328Budget
26956372.002024-06-218314Actual
1289550.002023-04-228326Budget
6586266.242022-10-228318Actual
29677273.002024-08-218367Actual
35976233.002025-02-208363Actual
35096102.002025-01-208316Actual
967050.002023-01-208356Budget
3438141.192024-12-2283211Actual
1387484.002023-05-228336Actual
2103958.002023-12-238356Actual
3517780.002025-01-208346Actual
2172143.002024-01-208373Actual
37090436.002025-03-228313Actual
28233256.002024-07-228365Actual
2045448.632023-11-2283611Actual
27194150.002024-06-218336Actual
37210471.002025-03-228314Actual
5976206.002022-10-228315Actual
37001181.962025-02-2083213Actual
1928381.612023-10-2283111Actual
9341163.002023-01-208315Actual
887890.002022-12-238328Budget
3750371.002025-03-228356Actual
1027036.002023-02-208373Actual
423140.002022-05-228365Actual
5243112.002022-09-228366Actual
279529.002022-07-238326Actual
11577200.002023-03-228315Budget
1629948.632023-07-2383411Actual
35003335.002025-01-208315Actual
35648115.652025-01-2083611Actual
10515146.002023-02-208365Actual
19598334.002023-11-228313Actual
11815100.002023-03-228336Budget
34100.002022-05-228313Budget
3221536.932024-10-2183511Actual
27604128.422024-06-2183311Actual
458474.002022-09-228363Actual
32306124.172024-10-2183112Actual
33172257.152024-11-218368Actual
3138100.002022-07-238367Budget
28701185.872024-07-2283111Actual
9399200.002023-01-208365Budget
30923313.212024-09-218368Actual
37805136.932025-03-2283111Actual
1887474.002023-10-228316Actual
29585102.002024-08-218366Actual
33551148.622024-11-2183213Actual
2875687.992024-07-2283311Actual
17530.002022-05-228373Actual
2727997.002024-06-218366Actual
22852131.002024-02-208365Actual
32961129.002024-11-218366Actual
21875125.002024-01-208365Actual
25698293.002024-05-218313Actual
29082155.642024-07-2283613Actual
37627303.002025-03-228367Actual
15621183.002023-07-238314Actual
1019289.002023-02-208363Actual
1429051.822023-05-2283311Actual
32763282.002024-11-218365Actual
19632220.002023-11-228363Actual
2039349.702023-11-2283411Actual
6117100.002022-10-228316Budget
5508160.182022-09-228328Actual
25950202.002024-05-218365Actual
29937103.952024-08-2183411Actual
24231169.272024-03-218328Actual
458580.002022-09-228363Budget
2287139.002022-07-238313Actual
31217188.002024-09-2183612Actual
33018402.002024-11-218317Actual
17685175.002023-09-228314Actual
3632790.002025-02-208346Actual
12110200.002023-03-228367Budget
32048254.122024-10-218368Actual
2671974.942024-05-2183113Actual
1901394.002023-10-228366Actual
1772100.002022-06-228346Budget
19163437.452023-10-228318Actual
1027130.002023-02-208373Budget
13240200.002023-04-228367Budget
2473142.002024-04-218373Actual
2837290.002024-07-228346Actual
4711240.002022-09-228314Actual
9202200.002023-01-208314Budget
12188245.032023-03-228318Actual
108490.002022-05-228368Budget
4772178.002022-09-228364Actual
174776.082023-08-2283212Actual
2346266.722024-02-2083611Actual
20747241.002023-12-238314Actual
1692072.002023-08-228346Actual
38240375.002025-04-228313Actual
6446200.002022-10-228317Budget
36301144.002025-02-208336Actual
7100152.002022-11-228315Actual
3869129.002022-08-228316Actual
34408101.822024-12-2283311Actual
20840177.002023-12-238315Actual
25234367.752024-04-218318Actual
10132100.002023-02-208313Budget
33675205.002024-12-228363Actual
15749163.002023-07-238365Actual
4445157.142022-08-228368Actual
754107.002022-05-228366Actual
38152141.612025-03-2283213Actual
16533358.002023-08-228313Actual
1409100.002022-06-228364Budget
2777827.362024-06-2183212Actual
3067858.002024-09-218356Actual
1395988.002023-05-228366Actual
14734194.002023-06-228315Actual
1164100.002022-06-228313Budget
5090100.002022-09-228336Budget
32398139.852024-10-2183113Actual
2724650.002024-06-218356Actual
742950.002022-11-228356Budget
10378135.002023-02-208364Actual
1111080.002023-02-208328Budget
8360100.002022-12-238316Budget
36188207.002025-02-208365Actual
6507200.002022-10-228367Budget
22605351.002024-02-208313Actual
7568200.002022-11-228317Budget
691233.002022-11-228373Actual
2561310.332024-04-2183612Actual
518464.002022-09-228356Actual
11251158.002023-03-228313Actual
14053238.002023-05-228367Actual
23822179.002024-03-218315Actual
1895555.002023-10-228346Actual
2765844.382024-06-2183511Actual
35767225.232025-01-2083612Actual

Generated 2025-06-21 17:03:22.540 UTC