[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-248363Actual
2342914.592024-01-2283511Actual
12944100.002023-03-248336Budget
7160157.002022-10-248365Actual
36797100.762025-01-2283611Actual
24851143.002024-03-238315Actual
1523780.552023-05-2483111Actual
10132100.002023-01-228313Budget
2440453.952024-02-2183411Actual
962280.002022-12-228346Budget
27604128.422024-05-2383311Actual
38778255.002025-03-248367Actual
25855187.002024-04-228364Actual
8879135.932022-11-248328Actual
29735479.882024-07-238318Actual
1176768.002023-02-218326Actual
887890.002022-11-248328Budget
3791417.782025-02-2183511Actual
20747241.002023-11-248314Actual
32306124.172024-09-2283112Actual
9341163.002022-12-228315Actual
255816.082024-03-2383212Actual
37033157.402025-01-2283613Actual
27750136.932024-05-2383112Actual
21664232.002023-12-228363Actual
1431735.872023-04-2383411Actual
3035794.002024-08-238373Actual
25141306.002024-03-238317Actual
424200.002022-04-238365Budget
18604202.002023-09-238363Actual
29387231.002024-07-238365Actual
36153313.002025-01-228315Actual
194835.012023-09-2383112Actual
29294222.002024-07-238364Actual
6038200.002022-09-238365Budget
2093281.002023-11-248316Actual
17870113.002023-08-248316Actual
1111080.002023-01-228328Budget
9399200.002022-12-228365Budget
2494476.002024-03-238316Actual
775490.002022-10-248328Budget
34100.002022-04-238313Budget
1895555.002023-09-238346Actual
25733213.002024-04-228363Actual
3221536.932024-09-2283511Actual
20874181.002023-11-248365Actual
94102.002022-04-238363Actual
37477102.002025-02-218346Actual
2546326.292024-03-2383511Actual
15536197.002023-06-248363Actual
795590.002022-11-248363Budget
1482792.002023-05-248316Actual
9262196.002022-12-228364Actual
3402100.002022-07-248313Budget
1005380.002022-12-228368Budget
29500153.002024-07-238336Actual
22251148.052023-12-228328Actual
28291135.002024-06-238316Actual
1446613.532023-04-2383612Actual
17036237.002023-07-248317Actual
26956372.002024-05-238314Actual
35038195.002024-12-228365Actual
21630312.002023-12-228313Actual
1624511.402023-06-2483211Actual
12297129.872023-02-218368Actual
27631100.762024-05-2383411Actual
2890100.002022-06-248346Budget
28523247.002024-06-238367Actual
35236101.002024-12-228366Actual
28021254.002024-06-238363Actual
1750816.722023-07-2483612Actual
245502.892024-02-2183212Actual
26990240.002024-05-238364Actual
3673883.742025-01-2283411Actual
354340.002022-07-248373Actual
30861596.552024-08-238318Actual
754107.002022-04-238366Actual
18816185.002023-09-238365Actual
39157128.422025-03-2483112Actual
2039349.702023-10-2483411Actual
28106493.002024-06-238314Actual
32961129.002024-10-238366Actual
37125292.002025-02-218363Actual
1960190.002022-05-248317Actual
31604279.002024-09-228315Actual
29797261.692024-07-238368Actual
11718123.002023-02-218316Actual
1251647.002023-03-248373Actual
25176221.002024-03-238367Actual
167749.002022-05-248326Actual
2878396.512024-06-2383411Actual
22725211.002024-01-228314Actual
17777135.002023-08-248315Actual
915424.002022-12-228373Actual
19105259.002023-09-238367Actual
3632790.002025-01-228346Actual
14141137.452023-04-238328Actual
691233.002022-10-248373Actual
7020162.002022-10-248364Actual
2844150.002022-06-248336Actual
1694646.002023-07-248356Actual
1064350.002023-01-228326Budget
2666115.652024-04-2283612Actual
32014257.152024-09-228328Actual
38864179.872025-03-248328Actual
22165225.002023-12-228367Actual
37685454.122025-02-218318Actual
1408154.002022-05-248364Actual
30029118.852024-07-2383112Actual
10458180.002023-01-228315Actual
5089118.002022-08-248336Actual
28233256.002024-06-238365Actual
10318217.002023-01-228314Actual
5897133.002022-09-238364Actual
2033925.232023-10-2483211Actual
1959200.002022-05-248317Budget
7627191.002022-10-248367Actual
9203253.002022-12-228314Actual
8458140.002022-11-248336Actual
6775155.002022-10-248313Actual
3590280.002022-07-248314Budget
35767225.232024-12-2283612Actual
1836037.992023-08-2483411Actual
25950202.002024-04-228365Actual
1847911.402023-08-2483112Actual
6366100.002022-09-238366Budget
35328296.002024-12-228367Actual
30889207.152024-08-238328Actual
2540932.672024-03-2383311Actual
23857163.002024-02-218365Actual
1083126.842022-04-238368Actual
8140200.002022-11-248364Budget
23644182.002024-02-218363Actual
37210471.002025-02-218314Actual
2394218.002024-02-218326Actual
12768100.002023-03-248365Budget
1730435.872023-07-2483311Actual
1725200.002022-05-248336Budget
12110200.002023-02-218367Budget
3789206.002022-07-248365Actual
4711240.002022-08-248314Actual
2136734.802023-11-2483211Actual
11969100.002023-02-218366Budget
2346266.722024-01-2283611Actual
234790.002022-06-248363Budget
15862115.002023-06-248336Actual
836178.002022-04-238317Actual
24999121.002024-03-238336Actual
346479.002022-07-248363Actual
4013101.002022-07-248346Actual
38183266.172025-02-2183613Actual
28902126.292024-06-2383112Actual
2997100.002022-06-248366Budget
17600237.002023-08-248363Actual
144089.272023-04-2383112Actual
37451120.002025-02-218336Actual
16568211.002023-07-248363Actual
19809163.002023-10-248315Actual
17925125.002023-08-248336Actual
4852209.002022-08-248315Actual
1936540.122023-09-2383411Actual
896100.002022-04-238367Budget
3652157.002022-07-248364Actual
1360291.002023-04-238373Actual
2101379.002023-11-248346Actual
10379200.002023-01-228364Budget
1866147.002023-09-238373Actual
20782145.002023-11-248364Actual
2405467.002024-02-218366Actual
1583420.002023-06-248326Actual
907690.002022-12-228363Budget
108490.002022-04-238368Budget
220890.002022-05-248368Budget
13428191.992023-03-248368Actual
4710280.002022-08-248314Budget
952660.002022-12-228326Budget
23729224.002024-02-218314Actual
5508160.182022-08-248328Actual
33466170.982024-10-2383612Actual
29082155.642024-06-2383613Actual
34910451.002024-12-228314Actual
630860.002022-09-238356Budget
13099101.002023-03-248366Actual
27986398.002024-06-238313Actual
12565200.002023-03-248314Budget
1881100.002022-05-248366Budget
19957111.002023-10-248336Actual
3561518.842024-12-2283511Actual
2157314.592023-11-2483612Actual
15621183.002023-06-248314Actual
31546240.002024-09-228364Actual
15807100.002023-06-248316Actual
6213100.002022-09-238336Budget
2645343.312024-04-2283211Actual
2148251.822023-11-2483611Actual
7895114.002022-11-248313Actual
13239177.002023-03-248367Actual
1830614.592023-08-2483211Actual
1027036.002023-01-228373Actual
31217188.002024-08-2383612Actual
1526513.532023-05-2483211Actual
2923196.002024-07-238373Actual
9945361.692022-12-228318Actual
2893025.232024-06-2383212Actual
11436200.002023-02-218314Budget
31837102.002024-09-228366Actual
2099260.182022-05-248318Actual
35003335.002024-12-228315Actual
2671974.942024-04-2283113Actual
12767126.002023-03-248365Actual
23107225.002024-01-228317Actual
3325869.912024-10-2383211Actual
3065271.002024-08-238346Actual
571183.002022-09-238363Actual
2839869.002024-06-238356Actual
8611100.002022-11-248366Budget
242430.002022-06-248373Budget
1223680.002023-02-218328Budget
8281140.002022-11-248365Actual
37713304.122025-02-218328Actual
743039.002022-10-248356Actual
3106396.512024-08-2383411Actual
5896200.002022-09-238364Budget
8610112.002022-11-248366Actual
3443594.382024-11-2383411Actual
12705215.002023-03-248315Actual
2662714.592024-04-2283112Actual
13819108.002023-04-238316Actual
2432260.332024-02-2183111Actual
30091173.102024-07-2383612Actual
13759117.002023-04-238365Actual
2286100.002022-06-248313Budget
3965100.002022-07-248336Budget
2872951.822024-06-2383211Actual
2332063.532024-01-2283111Actual
2653411.402024-04-2283511Actual
2071950.002023-11-248373Actual
12377100.002023-03-248313Budget
391650.002022-07-248326Budget
34141387.002024-11-238317Actual
34000144.002024-11-238336Actual
1488238.002022-05-248315Actual
222200.002022-04-238314Budget
3076248.002022-06-248317Actual
38601155.002025-03-248336Actual
11062295.032023-01-228318Actual
27336332.002024-05-238317Actual
23228152.602024-01-228328Actual
25296187.452024-03-238368Actual
32728293.002024-10-238315Actual
3783332.672025-02-2183211Actual
283100.002022-04-238364Budget
35506146.512024-12-2283111Actual
1131180.002023-02-218363Budget
571080.002022-09-238363Budget
4199200.002022-07-248317Budget
55346.002022-04-238326Actual
1901394.002023-09-238366Actual
3800586.932025-02-2183112Actual
1629948.632023-06-2483411Actual
6214140.002022-09-238336Actual
795490.002022-11-248363Actual
2242453.952023-12-2283411Actual
1196893.002023-02-218366Actual
466240.002022-08-248373Budget
1851216.722023-08-2483612Actual
3591245.002022-07-248314Actual
33887271.002024-11-238365Actual
24264234.422024-02-218368Actual
2133962.462023-11-2483111Actual
406057.002022-07-248356Actual
26304542.002024-04-228318Actual
19751116.002023-10-248364Actual
19163437.452023-09-238318Actual
1636043.312023-06-2483611Actual
2004278.002023-10-248366Actual
34790375.002024-12-228313Actual
14113338.972023-04-238318Actual
3137138.002022-06-248367Actual
12188245.032023-02-218318Actual
16894106.002023-07-248336Actual
31334159.152024-08-2383613Actual
5836280.002022-09-238314Budget
32763282.002024-10-238365Actual
972788.002022-12-228366Actual
38125113.532025-02-2183113Actual
14175167.752023-04-238368Actual
2201475.002023-12-228346Actual
20253222.302023-10-248368Actual
2019151.002022-05-248367Actual
12990112.002023-03-248346Actual
28581554.122024-06-238318Actual
3180460.002024-09-228356Actual
952751.002022-12-228326Actual
20192328.362023-10-248318Actual
6507200.002022-09-238367Budget
1898141.002023-09-238356Actual
781580.002022-10-248368Budget
3323155.632022-06-248368Actual
10515146.002023-01-228365Actual
6117100.002022-09-238316Budget
2172143.002023-12-228373Actual
3071190.002024-08-238366Actual
18101158.002023-08-248367Actual
2207389.002023-12-228366Actual
30478264.002024-08-238315Actual
3750371.002025-02-218356Actual
1289550.002023-03-248326Budget
1348200.002022-05-248314Budget
748886.002022-10-248366Actual
1772100.002022-05-248346Budget
5322169.002022-08-248317Actual
578840.002022-09-238373Budget
4772178.002022-08-248364Actual
1727726.292023-07-2483211Actual
2334841.192024-01-2283211Actual
1384628.002023-04-238326Actual
69655.002022-04-238356Actual
346580.002022-07-248363Budget
2196031.002023-12-228326Actual
22130222.002023-12-228317Actual
10844115.002023-01-228366Actual
855172.002022-11-248356Actual
26425101.822024-04-2283111Actual
16653246.002023-07-248314Actual
1628100.002022-05-248316Budget
1549132.002022-05-248365Actual
205128.212023-10-2483112Actual
29139397.002024-07-238313Actual
21126195.002023-11-248317Actual
27692126.292024-05-2383611Actual
19225157.142023-09-238368Actual
12048187.002023-02-218317Actual
38743397.002025-03-248317Actual
1697998.002023-07-248366Actual
27896234.592024-05-2383213Actual
8361153.002022-11-248316Actual
17685175.002023-08-248314Actual
1990295.002023-10-248316Actual
3177881.002024-09-228346Actual
2609200.002022-06-248315Budget
13366146.542023-03-248328Actual
5090100.002022-08-248336Budget
5569100.002022-08-248368Budget
2204043.002023-12-228356Actual
14676114.002023-05-248364Actual
1303777.002023-03-248356Actual
38956160.342025-03-2483111Actual
37947123.102025-02-2183611Actual
2399677.002024-02-218346Actual
102490.002022-04-238328Budget
2996130.002022-06-248366Actual
3403132.002022-07-248313Actual
8220200.002022-11-248315Budget
4525113.002022-08-248313Actual
10457200.002023-01-228315Budget
23200285.932024-01-228318Actual
3901173.102025-03-2483311Actual
20987115.002023-11-248336Actual
2000943.002023-10-248356Actual
2045448.632023-10-2483611Actual
1390070.002023-04-238346Actual
26065100.002024-04-228336Actual
2988341.192024-07-2383211Actual
2667200.002022-06-248365Actual
7628200.002022-10-248367Budget
24674223.002024-03-238363Actual
3635370.002025-01-228356Actual
34234466.242024-11-238318Actual
24145188.002024-02-218367Actual
1931114.592023-09-2383211Actual
855250.002022-11-248356Budget
33675205.002024-11-238363Actual
255548.212024-03-2383112Actual
36386104.002025-01-228366Actual
11111143.512023-01-228328Actual
177398.002022-05-248346Actual
6587200.002022-09-238318Budget
14882109.002023-05-248336Actual
3290297.002024-10-238346Actual
10594100.002023-01-228316Budget
4524100.002022-08-248313Budget
9202200.002022-12-228314Budget
840860.002022-11-248326Budget
9590.002022-04-238363Budget
27220106.002024-05-238346Actual
2269787.002024-01-228373Actual
33404101.822024-10-2383112Actual
27811211.402024-05-2383612Actual
23764167.002024-02-218364Actual
12626182.002023-03-248364Actual
37090436.002025-02-218313Actual
1461444.002023-05-248373Actual
13427100.002023-03-248368Budget
22852131.002024-01-228365Actual
30385393.002024-08-238314Actual
895143.002022-04-238367Actual
3603369.002025-01-228373Actual
6960220.002022-10-248314Actual
26836345.002024-05-238313Actual
2036622.042023-10-2483311Actual
3862777.002025-03-248346Actual
12847100.002023-03-248316Budget
37536118.002025-02-218366Actual
22284158.662023-12-228368Actual
2611748.002024-04-228356Actual
31426215.002024-09-228363Actual
2020100.002022-05-248367Budget
2473285.002022-06-248314Actual
23262155.632024-01-228368Actual
364172.002022-04-238315Actual
36246150.002025-01-228316Actual
616453.002022-09-238326Actual
2746100.002022-06-248316Budget
29677273.002024-07-238367Actual
15179166.242023-05-248368Actual
3458243.312024-11-2383212Actual
38898237.452025-03-248368Actual
1289442.002023-03-248326Actual
39099147.572025-03-2483611Actual
9479140.002022-12-228316Actual
1797736.002023-08-248356Actual
21749196.002023-12-228314Actual
2207158.662022-05-248368Actual
1493455.002023-05-248356Actual
32635493.002024-10-238314Actual
2505134.002024-03-238356Actual
1485436.002023-05-248326Actual
35885162.662024-12-2283613Actual
9400185.002022-12-228365Actual
2144811.402023-11-2483511Actual
21219395.032023-11-248318Actual
24886147.002024-03-238365Actual
29937103.952024-07-2383411Actual
32821144.002024-10-238316Actual
30265417.002024-08-238313Actual
1186286.002023-02-218346Actual
33945133.002024-11-238316Actual
34616197.572024-11-2383612Actual
188088.002022-05-248366Actual
1223798.052023-02-218328Actual
2648049.702024-04-2283311Actual
8080200.002022-11-248314Budget
34701171.432024-11-2383213Actual
11437260.002023-02-218314Actual
3397240.002024-11-238326Actual
1529233.742023-05-2483311Actual
28701185.872024-06-2383111Actual
8830200.002022-11-248318Budget
181950.002022-05-248356Budget
16688124.002023-07-248364Actual
35976233.002025-01-228363Actual
1939228.422023-09-2383511Actual
1303860.002023-03-248356Budget
2287139.002022-06-248313Actual
10984200.002023-01-228367Budget
6634135.932022-09-238328Actual
19191190.482023-09-238328Actual
26779162.662024-04-2283613Actual
30513241.002024-08-238365Actual
4445157.142022-07-248368Actual
10738100.002023-01-228346Budget
1222102.002022-05-248363Actual
7159200.002022-10-248365Budget
38395235.002025-03-248364Actual
2458212.462024-02-2183612Actual
30420310.002024-08-238364Actual
32550209.002024-10-238363Actual
458474.002022-08-248363Actual
2508495.002024-03-238366Actual
1164100.002022-05-248313Budget
2370142.002024-02-218373Actual
5461345.032022-08-248318Actual
30176181.962024-07-2383213Actual
6961200.002022-10-248314Budget
11719100.002023-02-218316Budget
9017127.002022-12-228313Actual
33583238.102024-10-2383613Actual
976200.002022-04-238318Budget
13240200.002023-03-248367Budget
21783103.002023-12-228364Actual
35706134.802024-12-2283112Actual
3014969.672024-07-2383113Actual
504100.002022-04-238316Budget
3118344.382024-08-2383212Actual
3718290.002025-02-218373Actual
8751200.002022-11-248367Budget
5382136.002022-08-248367Actual
31511423.002024-09-228314Actual
16533358.002023-07-248313Actual
37396116.002025-02-218316Actual
22965103.002024-01-228336Actual
167640.002022-05-248326Budget
35151132.002024-12-228336Actual
1992936.002023-10-248326Actual
1243880.002023-03-248363Budget

Generated 2025-05-23 07:43:39.090 UTC