[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-2383311Actual
1005380.002022-12-218368Budget
19598334.002023-10-238313Actual
29971116.722024-07-2283611Actual
1936540.122023-09-2283411Actual
8457100.002022-11-238336Budget
2872951.822024-06-2283211Actual
17565397.002023-08-238313Actual
9576100.002022-12-218336Budget
3059860.002024-08-228326Actual
34733141.612024-11-2283613Actual
24759220.002024-03-228314Actual
3438141.192024-11-2283211Actual
12109138.002023-02-208367Actual
255816.082024-03-2283212Actual
32306124.172024-09-2183112Actual
29585102.002024-07-228366Actual
578942.002022-09-228373Actual
1628100.002022-05-238316Budget
37001181.962025-01-2183213Actual
28643214.722024-06-228368Actual
1765741.002023-08-238373Actual
3446234.802024-11-2283511Actual
28488445.002024-06-228317Actual
1550200.002022-05-238365Budget
30768358.002024-08-228317Actual
16653246.002023-07-238314Actual
907690.002022-12-218363Budget
10132100.002023-01-218313Budget
1990295.002023-10-238316Actual
19225157.142023-09-228368Actual
37713304.122025-02-208328Actual
1303860.002023-03-238356Budget
1629948.632023-06-2383411Actual
1549132.002022-05-238365Actual
1348200.002022-05-238314Budget
27750136.932024-05-2283112Actual
37685454.122025-02-208318Actual
17600237.002023-08-238363Actual
1223798.052023-02-208328Actual
3138100.002022-06-238367Budget
2579267.002024-04-218373Actual
8938105.632022-11-238368Actual
4992116.002022-08-238316Actual
3591245.002022-07-238314Actual
234790.002022-06-238363Budget
32106167.782024-09-2183111Actual
31302155.642024-08-2283213Actual
1496779.002023-05-238366Actual
3732167.002022-07-238315Actual
1138921.002023-02-208373Actual
293859.002022-06-238356Actual
1797736.002023-08-238356Actual
27081195.002024-05-228365Actual
26871282.002024-05-228363Actual
2045448.632023-10-2383611Actual
282165.002022-04-228364Actual
25141306.002024-03-228317Actual
194835.012023-09-2283112Actual
10379200.002023-01-218364Budget
15117384.422023-05-238318Actual
223217.002022-04-228314Actual
21247195.022023-11-238328Actual
27336332.002024-05-228317Actual
2458212.462024-02-2083612Actual
3328576.292024-10-2283311Actual
8219184.002022-11-238315Actual
2093281.002023-11-238316Actual
2549667.782024-03-2283611Actual
17036237.002023-07-238317Actual
2952688.002024-07-228346Actual
30571125.002024-08-228316Actual
28140242.002024-06-228364Actual
15862115.002023-06-238336Actual
35648115.652024-12-2183611Actual
18816185.002023-09-228365Actual
2505134.002024-03-228356Actual
2101379.002023-11-238346Actual
22640202.002024-01-218363Actual
23609331.002024-02-208313Actual
13819108.002023-04-228316Actual
38125113.532025-02-2083113Actual
2535486.932024-03-2283111Actual
2269787.002024-01-218373Actual
742950.002022-10-238356Budget
2543634.802024-03-2283411Actual
513765.002022-08-238346Actual
2033925.232023-10-2383211Actual
3284834.002024-10-228326Actual
33795242.002024-11-228364Actual
27457317.752024-05-228328Actual
17530.002022-04-228373Actual
17812167.002023-08-238365Actual
2095930.002023-11-238326Actual
1531950.762023-05-2383411Actual
3906515.652025-03-2383511Actual
31036117.782024-08-2283311Actual
14769122.002023-05-238365Actual
1251730.002023-03-238373Budget
3065271.002024-08-228346Actual
952660.002022-12-218326Budget
850580.002022-11-238346Budget
16839111.002023-07-238316Actual
15656141.002023-06-238364Actual
2142153.952023-11-2383411Actual
1176768.002023-02-208326Actual
20627372.002023-11-238313Actual
2844150.002022-06-238336Actual
3966136.002022-07-238336Actual
33052278.002024-10-228367Actual
1251647.002023-03-238373Actual
2890100.002022-06-238346Budget
222200.002022-04-228314Budget
26956372.002024-05-228314Actual
962280.002022-12-218346Budget
3148387.002024-09-218373Actual
9866200.002022-12-218367Budget
35885162.662024-12-2183613Actual
36301144.002025-01-218336Actual
11171100.002023-01-218368Budget
220890.002022-05-238368Budget
30478264.002024-08-228315Actual
1725200.002022-05-238336Budget
2923196.002024-07-228373Actual
3688324.162025-01-2183212Actual
12377100.002023-03-238313Budget
33172257.152024-10-228368Actual
39038127.362025-03-2383411Actual
26425101.822024-04-2183111Actual
10594100.002023-01-218316Budget
2340252.892024-01-2183411Actual
8751200.002022-11-238367Budget
5322169.002022-08-238317Actual
10515146.002023-01-218365Actual
2746100.002022-06-238316Budget
2133962.462023-11-2383111Actual
3172439.002024-09-218326Actual
11578204.002023-02-208315Actual
2807891.002024-06-228373Actual
4851200.002022-08-238315Budget
2305095.002024-01-218366Actual
1960190.002022-05-238317Actual
13239177.002023-03-238367Actual
9263200.002022-12-218364Budget
2242453.952023-12-2183411Actual
19844135.002023-10-238365Actual
2437735.872024-02-2083311Actual
18220210.182023-08-238368Actual
10457200.002023-01-218315Budget
3180460.002024-09-218356Actual
2561310.332024-03-2283612Actual
1694646.002023-07-238356Actual
4446100.002022-07-238368Budget
31752143.002024-09-218336Actual
3127587.222024-08-2283113Actual
1968994.002023-10-238373Actual
3402694.002024-11-228346Actual
31928311.002024-09-218367Actual
32458141.612024-09-2183613Actual
2609156.002024-04-218346Actual
11640100.002023-02-208365Budget
36536551.092025-01-218318Actual
36797100.762025-01-2183611Actual
1078560.002023-01-218356Budget
2538213.532024-03-2283211Actual
2473142.002024-03-228373Actual
35976233.002025-01-218363Actual
2071950.002023-11-238373Actual
34262281.392024-11-228328Actual
15621183.002023-06-238314Actual
5321200.002022-08-238317Budget
2136734.802023-11-2383211Actual
21126195.002023-11-238317Actual
17430.002022-04-228373Budget
2286100.002022-06-238313Budget
245502.892024-02-2083212Actual
391650.002022-07-238326Budget
571080.002022-09-228363Budget
602130.002022-04-228336Actual
1222102.002022-05-238363Actual
5836280.002022-09-228314Budget
1027036.002023-01-218373Actual
13177174.002023-03-238317Actual
4260200.002022-07-238367Budget
363200.002022-04-228315Budget
3343224.162024-10-2283212Actual
354340.002022-07-238373Actual
9993196.542022-12-218328Actual
3408492.002024-11-228366Actual
504050.002022-08-238326Budget
4339219.272022-07-238318Actual
7894100.002022-11-238313Budget
4121100.002022-07-238366Budget
7239100.002022-10-238316Budget
3221536.932024-09-2183511Actual
3443594.382024-11-2283411Actual
1621781.612023-06-2383111Actual
29797261.692024-07-228368Actual
38275211.002025-03-238363Actual
1027130.002023-01-218373Budget
28701185.872024-06-2283111Actual
35236101.002024-12-218366Actual
21630312.002023-12-218313Actual
391764.002022-07-238326Actual
17685175.002023-08-238314Actual
11499200.002023-02-208364Budget
3573456.082024-12-2183212Actual
2239746.502023-12-2183311Actual
423140.002022-04-228365Actual
1890139.002023-09-228326Actual
13319200.002023-03-238318Budget
1772100.002022-05-238346Budget
1662599.002023-07-238373Actual
972788.002022-12-218366Actual
2139456.082023-11-2383311Actual
23107225.002024-01-218317Actual
743039.002022-10-238356Actual
16159234.422023-06-238368Actual
29049232.842024-06-2283213Actual
2668200.002022-06-238365Budget
12189200.002023-02-208318Budget
38864179.872025-03-238328Actual
27429429.882024-05-228318Actual
12564230.002023-03-238314Actual
29500153.002024-07-228336Actual
8689180.002022-11-238317Actual
13759117.002023-04-228365Actual
35448257.152024-12-218368Actual
15059227.002023-05-238367Actual
23200285.932024-01-218318Actual
3488294.002024-12-218373Actual
22284158.662023-12-218368Actual
9726100.002022-12-218366Budget
17870113.002023-08-238316Actual
36246150.002025-01-218316Actual
26836345.002024-05-228313Actual
225155.012023-12-2183112Actual
3918556.082025-03-2383212Actual
1164100.002022-05-238313Budget
37947123.102025-02-2083611Actual
37860116.722025-02-2083311Actual
20220178.362023-10-238328Actual
2878396.512024-06-2283411Actual
2020100.002022-05-238367Budget
1423567.782023-04-2283111Actual
36478290.002025-01-218367Actual
3325869.912024-10-2283211Actual
12990112.002023-03-238346Actual
6445264.002022-09-228317Actual
36061480.002025-01-218314Actual
1959200.002022-05-238317Budget
2777827.362024-05-2283212Actual
10844115.002023-01-218366Actual
2494476.002024-03-228316Actual
3673883.742025-01-2183411Actual
10924200.002023-01-218317Budget
37245317.002025-02-208364Actual
5569100.002022-08-238368Budget
1431735.872023-04-2283411Actual
2648049.702024-04-2183311Actual
6213100.002022-09-228336Budget
2346266.722024-01-2183611Actual
5460200.002022-08-238318Budget
12991100.002023-03-238346Budget
2234281.612023-12-2183111Actual
35386466.242024-12-218318Actual
27811211.402024-05-2283612Actual
122390.002022-05-238363Budget
6507200.002022-09-228367Budget
37303301.002025-02-208315Actual
14642209.002023-05-238314Actual
32515344.002024-10-228313Actual
3676543.312025-01-2183511Actual
2839869.002024-06-228356Actual
34176222.002024-11-228367Actual
30385393.002024-08-228314Actual
29174217.002024-07-228363Actual
35123.002022-04-228313Actual
6214140.002022-09-228336Actual
11063200.002023-01-218318Budget
3582581.962024-12-2183113Actual
283100.002022-04-228364Budget
6117100.002022-09-228316Budget
8081256.002022-11-238314Actual
1624511.402023-06-2383211Actual
2147151.082022-05-238328Actual
840860.002022-11-238326Budget
5242100.002022-08-238366Budget
16533358.002023-07-238313Actual
2004278.002023-10-238366Actual
4445157.142022-07-238368Actual
2042028.422023-10-2383511Actual
32398139.852024-09-2183113Actual
11863100.002023-02-208346Budget
16894106.002023-07-238336Actual
1866147.002023-09-228373Actual
5649113.002022-09-228313Actual
5837278.002022-09-228314Actual
1349217.002022-05-238314Actual
2531100.002022-06-238364Budget
20134160.002023-10-238367Actual
37210471.002025-02-208314Actual
9202200.002022-12-218314Budget
14175167.752023-04-228368Actual
2440453.952024-02-2083411Actual
1901394.002023-09-228366Actual
20987115.002023-11-238336Actual
8610112.002022-11-238366Actual
13099101.002023-03-238366Actual
999290.002022-12-218328Budget
1789732.002023-08-238326Actual
21841194.002023-12-218315Actual
31426215.002024-09-218363Actual
2601062.002024-04-218316Actual
33640344.002024-11-228313Actual
15145143.512023-05-238328Actual
36386104.002025-01-218366Actual
13630167.002023-04-228314Actual
1131089.002023-02-208363Actual
17925125.002023-08-238336Actual
636779.002022-09-228366Actual
7567264.002022-10-238317Actual
781580.002022-10-238368Budget
630860.002022-09-228356Budget
11498169.002023-02-208364Actual
10983178.002023-01-218367Actual
2352010.332024-01-2183112Actual
3331272.042024-10-2283411Actual
23262155.632024-01-218368Actual
102490.002022-04-228328Budget
1395988.002023-04-228366Actual
21875125.002023-12-218365Actual
1490864.002023-05-238346Actual
1750816.722023-07-2383612Actual
33018402.002024-10-228317Actual
1559360.002023-06-238373Actual
14018197.002023-04-228317Actual
3901173.102025-03-2383311Actual
12298100.002023-02-208368Budget
2193376.002023-12-218316Actual
177398.002022-05-238346Actual
35942308.002025-01-218313Actual
738280.002022-10-238346Budget
2370142.002024-02-208373Actual
34353215.662024-11-2283111Actual
5382136.002022-08-238367Actual
7755116.232022-10-238328Actual
34825224.002024-12-218363Actual
835200.002022-04-228317Budget
5509100.002022-08-238328Budget
30889207.152024-08-228328Actual
35706134.802024-12-2183112Actual
11639189.002023-02-208365Actual
10691100.002023-01-218336Budget
9341163.002022-12-218315Actual
25915234.002024-04-218315Actual
6037164.002022-09-228365Actual
9945361.692022-12-218318Actual
1289550.002023-03-238326Budget
8281140.002022-11-238365Actual
3868100.002022-07-238316Budget
29139397.002024-07-228313Actual
14882109.002023-05-238336Actual
38546106.002025-03-238316Actual
25855187.002024-04-218364Actual
326490.002022-06-238328Budget
29642383.002024-07-228317Actual
2508495.002024-03-228366Actual
3898473.102025-03-2383211Actual
16097342.002023-06-238318Actual
22605351.002024-01-218313Actual
9478100.002022-12-218316Budget
2837290.002024-06-228346Actual
4913165.002022-08-238365Actual
1535377.362023-05-2383611Actual
21281169.272023-11-238368Actual
34141387.002024-11-228317Actual
26209320.002024-04-218317Actual
2207158.662022-05-238368Actual
28902126.292024-06-2283112Actual
2332063.532024-01-2183111Actual
4914200.002022-08-238365Budget
20874181.002023-11-238365Actual
5089118.002022-08-238336Actual
36656202.892025-01-2183111Actual
9865139.002022-12-218367Actual
6260100.002022-09-228346Budget
962377.002022-12-218346Actual
39099147.572025-03-2383611Actual
35096102.002024-12-218316Actual
12376124.002023-03-238313Actual
22760121.002024-01-218364Actual
2334841.192024-01-2183211Actual
2497120.002024-03-228326Actual
35506146.512024-12-2183111Actual
11251158.002023-02-208313Actual
10595120.002023-01-218316Actual
38152141.612025-02-2083213Actual
36153313.002025-01-218315Actual
7568200.002022-10-238317Budget
855172.002022-11-238356Actual
293750.002022-06-238356Budget
32550209.002024-10-228363Actual
35328296.002024-12-218367Actual
1735814.592023-07-2383511Actual
1800983.002023-08-238366Actual
30923313.212024-08-228368Actual
31391402.002024-09-218313Actual
332490.002022-06-238368Budget
3857360.002025-03-238326Actual
3071190.002024-08-228366Actual
1591457.002023-06-238356Actual
33110425.332024-10-228318Actual
7159200.002022-10-238365Budget
2615066.002024-04-218366Actual
26990240.002024-05-228364Actual
2947238.002024-07-228326Actual
20662221.002023-11-238363Actual
2546326.292024-03-2283511Actual
6961200.002022-10-238314Budget
32425224.062024-09-2183213Actual
7895114.002022-11-238313Actual
32014257.152024-09-218328Actual
18929105.002023-09-228336Actual
19957111.002023-10-238336Actual
28021254.002024-06-228363Actual
28291135.002024-06-228316Actual
18781131.002023-09-228315Actual
3671189.062025-01-2183311Actual
26332231.392024-04-218328Actual
2988341.192024-07-2283211Actual
5508160.182022-08-238328Actual
32728293.002024-10-228315Actual
9203253.002022-12-218314Actual
3556187.992024-12-2183311Actual
27604128.422024-05-2283311Actual
2106996.002023-11-238366Actual
915424.002022-12-218373Actual
33887271.002024-11-228365Actual
6366100.002022-09-228366Budget
2237035.872023-12-2183211Actual
3800586.932025-02-2083112Actual
38360450.002025-03-238314Actual
6261114.002022-09-228346Actual
13664153.002023-04-228364Actual
32340168.852024-09-2183612Actual
3005725.232024-07-2283212Actual
952751.002022-12-218326Actual
836178.002022-04-228317Actual
39304231.082025-03-2383213Actual
33760376.002024-11-228314Actual
895143.002022-04-228367Actual
35414217.752024-12-218328Actual
1360291.002023-04-228373Actual
840955.002022-11-238326Actual
36916151.832025-01-2183612Actual
1992936.002023-10-238326Actual
12847100.002023-03-238316Budget
26779162.662024-04-2183613Actual
33466170.982024-10-2283612Actual
2831834.002024-06-228326Actual
3100940.122024-08-2283211Actual
234674.002022-06-238363Actual
18066268.002023-08-238317Actual
10133121.002023-01-218313Actual
1588864.002023-06-238346Actual
14523296.002023-05-238313Actual
1523780.552023-05-2383111Actual
12110200.002023-02-208367Budget
30265417.002024-08-228313Actual
33524134.592024-10-2283113Actual
14141137.452023-04-228328Actual
4120137.002022-07-238366Actual
22223295.032023-12-218318Actual
2502566.002024-03-228346Actual
24999121.002024-03-228336Actual
2293721.002024-01-218326Actual
3373276.002024-11-228373Actual
21783103.002023-12-218364Actual
3789206.002022-07-238365Actual

Generated 2025-05-22 15:42:29.444 UTC