[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-028316Actual
245502.892024-03-0183212Actual
32550209.002024-11-018363Actual
31302155.642024-09-0183213Actual
214690.002022-06-028328Budget
1435051.822023-05-0283611Actual
22223295.032023-12-318318Actual
1348200.002022-06-028314Budget
29259385.002024-08-018314Actual
13366146.542023-04-028328Actual
10515146.002023-01-318365Actual
34496167.782024-12-0283611Actual
3438141.192024-12-0283211Actual
6117100.002022-10-028316Budget
3868100.002022-08-028316Budget
21664232.002023-12-318363Actual
1390070.002023-05-028346Actual
1895555.002023-10-028346Actual
1523780.552023-06-0283111Actual
6634135.932022-10-028328Actual
4120137.002022-08-028366Actual
26425101.822024-05-0183111Actual
2147151.082022-06-028328Actual
616453.002022-10-028326Actual
9993196.542022-12-318328Actual
8831231.392022-12-038318Actual
27750136.932024-06-0183112Actual
27811211.402024-06-0183612Actual
174776.082023-08-0283212Actual
2144811.402023-12-0383511Actual
3373276.002024-12-028373Actual
1223680.002023-03-028328Budget
3035794.002024-09-018373Actual
3590280.002022-08-028314Budget
39157128.422025-04-0283112Actual
4200158.002022-08-028317Actual
2609200.002022-07-038315Budget
3118344.382024-09-0183212Actual
35414217.752024-12-318328Actual
33887271.002024-12-028365Actual
3446234.802024-12-0283511Actual
23262155.632024-01-318368Actual
24264234.422024-03-018368Actual
1426313.532023-05-0283211Actual
130030.002022-06-028373Budget
39277122.312025-04-0283113Actual
21281169.272023-12-038368Actual
30981148.632024-09-0183111Actual
17129314.722023-08-028318Actual
9590.002022-05-028363Budget
3635370.002025-01-318356Actual
1531950.762023-06-0283411Actual
1800983.002023-09-028366Actual
11111143.512023-01-318328Actual
12564230.002023-04-028314Actual
32458141.612024-10-0183613Actual
15117384.422023-06-028318Actual
1968994.002023-11-028373Actual
5648100.002022-10-028313Budget
3216192.252024-10-0183311Actual
29022122.312024-07-0283113Actual
279529.002022-07-038326Actual
36386104.002025-01-318366Actual
11436200.002023-03-028314Budget
6507200.002022-10-028367Budget
36301144.002025-01-318336Actual
12626182.002023-04-028364Actual
35706134.802024-12-3183112Actual
1251647.002023-04-028373Actual
3216200.002022-07-038318Budget
37887120.972025-03-0283411Actual
8611100.002022-12-038366Budget
21841194.002023-12-318315Actual
27896234.592024-06-0183213Actual
14557237.002023-06-028363Actual
8219184.002022-12-038315Actual
223217.002022-05-028314Actual
20782145.002023-12-038364Actual
293859.002022-07-038356Actual
14175167.752023-05-028368Actual
25855187.002024-05-018364Actual
39038127.362025-04-0283411Actual
32188108.212024-10-0183411Actual
3718290.002025-03-028373Actual
28844100.762024-07-0283611Actual
18781131.002023-10-028315Actual
4992116.002022-09-028316Actual
2508495.002024-04-018366Actual
37860116.722025-03-0283311Actual
504050.002022-09-028326Budget
33230185.872024-11-0183111Actual
1624511.402023-07-0383211Actual
10516100.002023-01-318365Budget
1384628.002023-05-028326Actual
38836470.792025-04-028318Actual
3561518.842024-12-3183511Actual
630860.002022-10-028356Budget
25234367.752024-04-018318Actual
9399200.002022-12-318365Budget
16839111.002023-08-028316Actual
2839869.002024-07-028356Actual
29971116.722024-08-0183611Actual
19105259.002023-10-028367Actual
2071950.002023-12-038373Actual
1942567.782023-10-0283611Actual
2432260.332024-03-0183111Actual
30571125.002024-09-018316Actual
34616197.572024-12-0283612Actual
24851143.002024-04-018315Actual
195106.082023-10-0283212Actual
5509100.002022-09-028328Budget
3106396.512024-09-0183411Actual
7755116.232022-11-028328Actual
36598219.272025-01-318368Actual
13239177.002023-04-028367Actual
4199200.002022-08-028317Budget
9400185.002022-12-318365Actual
34141387.002024-12-028317Actual
803232.002022-12-038373Actual
35767225.232024-12-3183612Actual
1490864.002023-06-028346Actual
2142153.952023-12-0383411Actual
9202200.002022-12-318314Budget
4013101.002022-08-028346Actual
6260100.002022-10-028346Budget
1851216.722023-09-0283612Actual
1931114.592023-10-0283211Actual
1725200.002022-06-028336Budget
12048187.002023-03-028317Actual
8751200.002022-12-038367Budget
2045448.632023-11-0283611Actual
3676543.312025-01-3183511Actual
3343224.162024-11-0183212Actual
16894106.002023-08-028336Actual
578942.002022-10-028373Actual
2472200.002022-07-038314Budget
32014257.152024-10-018328Actual
26746227.572024-05-0183213Actual
28701185.872024-07-0283111Actual
466240.002022-09-028373Budget
33466170.982024-11-0183612Actual
38956160.342025-04-0283111Actual
3005725.232024-08-0183212Actual
4773200.002022-09-028364Budget
2237035.872023-12-3183211Actual
10984200.002023-01-318367Budget
6037164.002022-10-028365Actual
28106493.002024-07-028314Actual
5569100.002022-09-028368Budget
27336332.002024-06-018317Actual
5976206.002022-10-028315Actual
9017127.002022-12-318313Actual
2346266.722024-01-3183611Actual
2837290.002024-07-028346Actual
12944100.002023-04-028336Budget
6508180.002022-10-028367Actual
167640.002022-06-028326Budget
13240200.002023-04-028367Budget
17600237.002023-09-028363Actual
1027130.002023-01-318373Budget
3328576.292024-11-0183311Actual
9342200.002022-12-318315Budget
38275211.002025-04-028363Actual
19957111.002023-11-028336Actual
2891101.002022-07-038346Actual
1019289.002023-01-318363Actual
34176222.002024-12-028367Actual
1429051.822023-05-0283311Actual
3405262.002024-12-028356Actual
15749163.002023-07-038365Actual
17430.002022-05-028373Budget
3076248.002022-07-038317Actual
8458140.002022-12-038336Actual
4710280.002022-09-028314Budget
518464.002022-09-028356Actual
855172.002022-12-038356Actual
2254817.782023-12-3183612Actual
8830200.002022-12-038318Budget
3402694.002024-12-028346Actual
1027036.002023-01-318373Actual
33404101.822024-11-0183112Actual
33640344.002024-12-028313Actual
907786.002022-12-318363Actual
2502566.002024-04-018346Actual
1772100.002022-06-028346Budget
363200.002022-05-028315Budget
33853252.002024-12-028315Actual
9341163.002022-12-318315Actual
255548.212024-04-0183112Actual
6774100.002022-11-028313Budget
1692072.002023-08-028346Actual
1901394.002023-10-028366Actual
2106996.002023-12-038366Actual
616550.002022-10-028326Budget
4913165.002022-09-028365Actual
1847911.402023-09-0283112Actual
9479140.002022-12-318316Actual
36061480.002025-01-318314Actual
2239746.502023-12-3183311Actual
27429429.882024-06-018318Actual
35328296.002024-12-318367Actual
4711240.002022-09-028314Actual
4914200.002022-09-028365Budget
29585102.002024-08-018366Actual
27604128.422024-06-0183311Actual
27986398.002024-07-028313Actual
10054164.722022-12-318368Actual
28581554.122024-07-028318Actual
738280.002022-11-028346Budget
28346163.002024-07-028336Actual
1243976.002023-04-028363Actual
1627236.932023-07-0383311Actual
4772178.002022-09-028364Actual
332490.002022-07-038368Budget
1251730.002023-04-028373Budget
3408492.002024-12-028366Actual
3284834.002024-11-018326Actual
2747110.002022-07-038316Actual
12377100.002023-04-028313Budget
35648115.652024-12-3183611Actual
1190945.002023-03-028356Actual
31391402.002024-10-018313Actual
242430.002022-07-038373Budget
4525113.002022-09-028313Actual
5897133.002022-10-028364Actual
29797261.692024-08-018368Actual
37685454.122025-03-028318Actual
194835.012023-10-0283112Actual
21875125.002023-12-318365Actual
1928381.612023-10-0283111Actual
25733213.002024-05-018363Actual
31036117.782024-09-0183311Actual
31155128.422024-09-0183112Actual
1647610.332023-07-0383612Actual
36564217.752025-01-318328Actual
177398.002022-06-028346Actual
1176650.002023-03-028326Budget
1954111.402023-10-0283612Actual
3067858.002024-09-018356Actual
17777135.002023-09-028315Actual
15862115.002023-07-038336Actual
18604202.002023-10-028363Actual
1408154.002022-06-028364Actual
6775155.002022-11-028313Actual
36153313.002025-01-318315Actual
220890.002022-06-028368Budget
14523296.002023-06-028313Actual
13178200.002023-04-028317Budget
835200.002022-05-028317Budget
2997100.002022-07-038366Budget
850479.002022-12-038346Actual
32961129.002024-11-018366Actual
32515344.002024-11-018313Actual
2286100.002022-07-038313Budget
1446613.532023-05-0283612Actual
15807100.002023-07-038316Actual
64984.002022-05-028346Actual
2020100.002022-06-028367Budget
31511423.002024-10-018314Actual
13098100.002023-04-028366Budget
1765741.002023-09-028373Actual
2549667.782024-04-0183611Actual
2807891.002024-07-028373Actual
32607118.002024-11-018373Actual
12768100.002023-04-028365Budget
23857163.002024-03-018365Actual
1726150.002022-06-028336Actual
21783103.002023-12-318364Actual
18187135.932023-09-028328Actual
2019151.002022-06-028367Actual
28291135.002024-07-028316Actual
3732167.002022-08-028315Actual
2531100.002022-07-038364Budget
17719137.002023-09-028364Actual
38125113.532025-03-0283113Actual
1881100.002022-06-028366Budget
27491211.692024-06-018368Actual
35123.002022-05-028313Actual
8752169.002022-12-038367Actual
36797100.762025-01-3183611Actual
25141306.002024-04-018317Actual
11250100.002023-03-028313Budget
1289550.002023-04-028326Budget
26209320.002024-05-018317Actual
27457317.752024-06-018328Actual
34353215.662024-12-0283111Actual
7895114.002022-12-038313Actual
29352293.002024-08-018315Actual
8610112.002022-12-038366Actual
38067225.232025-03-0283612Actual
1064246.002023-01-318326Actual
20987115.002023-12-038336Actual
34554110.342024-12-0283112Actual
4387178.362022-08-028328Actual
7336138.002022-11-028336Actual
28902126.292024-07-0283112Actual
3213482.682024-10-0183211Actual
1025134.422022-05-028328Actual
3865375.002025-04-028356Actual
31928311.002024-10-018367Actual
3558884.802024-12-3183411Actual
35096102.002024-12-318316Actual
17157126.842023-08-028328Actual
5242100.002022-09-028366Budget
17870113.002023-09-028316Actual
16039230.002023-07-038367Actual
3582581.962024-12-3183113Actual
2473285.002022-07-038314Actual
15621183.002023-07-038314Actual
19751116.002023-11-028364Actual
738393.002022-11-028346Actual
3965100.002022-08-028336Budget
775490.002022-11-028328Budget
33138210.182024-11-018328Actual
37713304.122025-03-028328Actual
25698293.002024-05-018313Actual
33172257.152024-11-018368Actual
26244248.002024-05-018367Actual
9865139.002022-12-318367Actual
34733141.612024-12-0283613Actual
691233.002022-11-028373Actual
39337213.542025-04-0283613Actual
35293356.002024-12-318317Actual
2648049.702024-05-0183311Actual
743039.002022-11-028356Actual
952660.002022-12-318326Budget
24999121.002024-04-018336Actual
2579267.002024-05-018373Actual
16781185.002023-08-028365Actual
14018197.002023-05-028317Actual
3323155.632022-07-038368Actual
7628200.002022-11-028367Budget
10132100.002023-01-318313Budget
2342914.592024-01-3183511Actual
2546326.292024-04-0183511Actual
37451120.002025-03-028336Actual
55346.002022-05-028326Actual
94102.002022-05-028363Actual
16746185.002023-08-028315Actual
38183266.172025-03-0283613Actual
683590.002022-11-028363Budget
108490.002022-05-028368Budget
2000943.002023-11-028356Actual
24203310.182024-03-018318Actual
8081256.002022-12-038314Actual
22251148.052023-12-318328Actual
3443594.382024-12-0283411Actual
2843200.002022-07-038336Budget
20874181.002023-12-038365Actual
803330.002022-12-038373Budget
2923196.002024-08-018373Actual
18723137.002023-10-028364Actual
222200.002022-05-028314Budget
18066268.002023-09-028317Actual
755100.002022-05-028366Budget
5381200.002022-09-028367Budget
728763.002022-11-028326Actual
28609226.842024-07-028328Actual
11251158.002023-03-028313Actual
22760121.002024-01-318364Actual
20253222.302023-11-028368Actual
28140242.002024-07-028364Actual
3397240.002024-12-028326Actual
1078560.002023-01-318356Budget
13427100.002023-04-028368Budget
30420310.002024-09-018364Actual
34408101.822024-12-0283311Actual
781580.002022-11-028368Budget
11640100.002023-03-028365Budget
1727726.292023-08-0283211Actual
36188207.002025-01-318365Actual
174506.082023-08-0283112Actual
164455.012023-07-0383212Actual
1544416.722023-06-0283612Actual
1998369.002023-11-028346Actual
19717192.002023-11-028314Actual
5322169.002022-09-028317Actual
28198264.002024-07-028315Actual
9576100.002022-12-318336Budget
1165142.002022-06-028313Actual
14882109.002023-06-028336Actual
2093281.002023-12-038316Actual
28431111.002024-07-028366Actual
23970117.002024-03-018336Actual
27929243.362024-06-0183613Actual
16688124.002023-08-028364Actual
1493455.002023-06-028356Actual
33795242.002024-12-028364Actual
182044.002022-06-028356Actual
29937103.952024-08-0183411Actual
1138830.002023-03-028373Budget
7567264.002022-11-028317Actual
1392651.002023-05-028356Actual
10133121.002023-01-318313Actual
181950.002022-06-028356Budget
6366100.002022-10-028366Budget
22605351.002024-01-318313Actual
9726100.002022-12-318366Budget
37338248.002025-03-028365Actual
27194150.002024-06-018336Actual
3685596.512025-01-3183112Actual
32728293.002024-11-018315Actual
38152141.612025-03-0283213Actual
1196893.002023-03-028366Actual
27048281.002024-06-018315Actual
10378135.002023-01-318364Actual
11062295.032023-01-318318Actual
10458180.002023-01-318315Actual
1789732.002023-09-028326Actual
1164100.002022-06-028313Budget
5975200.002022-10-028315Budget
2611748.002024-05-018356Actual
29763213.212024-08-018328Actual
1588864.002023-07-038346Actual
405960.002022-08-028356Budget
9575138.002022-12-318336Actual
423140.002022-05-028365Actual
69655.002022-05-028356Actual
2530147.002022-07-038364Actual
283100.002022-05-028364Budget
5382136.002022-09-028367Actual
1628100.002022-06-028316Budget
26836345.002024-06-018313Actual
9478100.002022-12-318316Budget
32248101.822024-10-0183611Actual
2662714.592024-05-0183112Actual
30923313.212024-09-018368Actual
37536118.002025-03-028366Actual
5243112.002022-09-028366Actual
14141137.452023-05-028328Actual
33018402.002024-11-018317Actual
6038200.002022-10-028365Budget
6587200.002022-10-028318Budget
7159200.002022-11-028365Budget
458474.002022-09-028363Actual
31639266.002024-10-018365Actual
32635493.002024-11-018314Actual
4012100.002022-08-028346Budget
19070265.002023-10-028317Actual
15024295.002023-06-028317Actual
1632613.532023-07-0383511Actual
1336780.002023-04-028328Budget
14642209.002023-06-028314Actual
3668466.722025-01-3183211Actual
29387231.002024-08-018365Actual
2746100.002022-07-038316Budget
2650746.502024-05-0183411Actual
3553479.482024-12-3183211Actual
30091173.102024-08-0183612Actual
19632220.002023-11-028363Actual
2154010.332023-12-0383112Actual
11577200.002023-03-028315Budget
915530.002022-12-318373Budget
28233256.002024-07-028365Actual
167749.002022-06-028326Actual
12847100.002023-04-028316Budget
1933822.042023-10-0283311Actual
17812167.002023-09-028365Actual
2245784.802023-12-3183611Actual
1526513.532023-06-0283211Actual
2139456.082023-12-0383311Actual
391764.002022-08-028326Actual
12767126.002023-04-028365Actual
5570141.992022-09-028368Actual
33346113.532024-11-0183611Actual
37805136.932025-03-0283111Actual
2458212.462024-03-0183612Actual
1222102.002022-06-028363Actual
26332231.392024-05-018328Actual
3292850.002024-11-018356Actual
4338200.002022-08-028318Budget
19191190.482023-10-028328Actual
30513241.002024-09-018365Actual
2765844.382024-06-0183511Actual
3517780.002024-12-318346Actual
23644182.002024-03-018363Actual
12110200.002023-03-028367Budget
2671974.942024-05-0183113Actual
15536197.002023-07-038363Actual
25176221.002024-04-018367Actual
34825224.002024-12-318363Actual
9016100.002022-12-318313Budget
25296187.452024-04-018368Actual
1694646.002023-08-028356Actual
7568200.002022-11-028317Budget
20662221.002023-12-038363Actual
7706200.002022-11-028318Budget
1890139.002023-10-028326Actual
850580.002022-12-038346Budget
35885162.662024-12-3183613Actual
37303301.002025-03-028315Actual
15656141.002023-07-038364Actual
2656852.892024-05-0183611Actual
34674157.402024-12-0283113Actual
29642383.002024-08-018317Actual
10739117.002023-01-318346Actual

Generated 2025-06-01 17:32:22.246 UTC