[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-208317Actual
22165225.002023-12-218367Actual
571080.002022-09-228363Budget
5322169.002022-08-238317Actual
3172439.002024-09-218326Actual
37090436.002025-02-208313Actual
19844135.002023-10-238365Actual
29022122.312024-06-2283113Actual
13240200.002023-03-238367Budget
34100.002022-04-228313Budget
6634135.932022-09-228328Actual
9016100.002022-12-218313Budget
13630167.002023-04-228314Actual
5321200.002022-08-238317Budget
3906515.652025-03-2383511Actual
1165142.002022-05-238313Actual
3405262.002024-11-228356Actual
8081256.002022-11-238314Actual
30513241.002024-08-228365Actual
30029118.852024-07-2283112Actual
4710280.002022-08-238314Budget
1431735.872023-04-2283411Actual
1348200.002022-05-238314Budget
38743397.002025-03-238317Actual
10691100.002023-01-218336Budget
6834103.002022-10-238363Actual
16533358.002023-07-238313Actual
3582581.962024-12-2183113Actual
3005725.232024-07-2283212Actual
1490864.002023-05-238346Actual
29797261.692024-07-228368Actual
11816137.002023-02-208336Actual
3603369.002025-01-218373Actual
12376124.002023-03-238313Actual
28431111.002024-06-228366Actual
29735479.882024-07-228318Actual
1735814.592023-07-2383511Actual
4711240.002022-08-238314Actual
10515146.002023-01-218365Actual
3127587.222024-08-2283113Actual
7894100.002022-11-238313Budget
755100.002022-04-228366Budget
907786.002022-12-218363Actual
12298100.002023-02-208368Budget
27429429.882024-05-228318Actual
1931114.592023-09-2283211Actual
9805223.002022-12-218317Actual
38067225.232025-02-2083612Actual
7895114.002022-11-238313Actual
9017127.002022-12-218313Actual
30265417.002024-08-228313Actual
3653200.002022-07-238364Budget
14676114.002023-05-238364Actual
18781131.002023-09-228315Actual
37477102.002025-02-208346Actual
35096102.002024-12-218316Actual
3918556.082025-03-2383212Actual
2103958.002023-11-238356Actual
3652157.002022-07-238364Actual
28291135.002024-06-228316Actual
18723137.002023-09-228364Actual
738393.002022-10-238346Actual
30803276.002024-08-228367Actual
28346163.002024-06-228336Actual
255548.212024-03-2283112Actual
29049232.842024-06-2283213Actual
35648115.652024-12-2183611Actual
20627372.002023-11-238313Actual
36974164.412025-01-2183113Actual
24203310.182024-02-208318Actual
1223798.052023-02-208328Actual
37685454.122025-02-208318Actual
2650746.502024-04-2183411Actual
14734194.002023-05-238315Actual
12626182.002023-03-238364Actual
346580.002022-07-238363Budget
1387484.002023-04-228336Actual
4773200.002022-08-238364Budget
220890.002022-05-238368Budget
513765.002022-08-238346Actual
3668466.722025-01-2183211Actual
1847911.402023-08-2383112Actual
94102.002022-04-228363Actual
12109138.002023-02-208367Actual
33675205.002024-11-228363Actual
27986398.002024-06-228313Actual
25855187.002024-04-218364Actual
19598334.002023-10-238313Actual
850479.002022-11-238346Actual
7567264.002022-10-238317Actual
1662599.002023-07-238373Actual
3137138.002022-06-238367Actual
29139397.002024-07-228313Actual
1866147.002023-09-228373Actual
7159200.002022-10-238365Budget
16004256.002023-06-238317Actual
1588864.002023-06-238346Actual
2269787.002024-01-218373Actual
39038127.362025-03-2383411Actual
2538213.532024-03-2283211Actual
22760121.002024-01-218364Actual
7336138.002022-10-238336Actual
11171100.002023-01-218368Budget
34353215.662024-11-2283111Actual
3553479.482024-12-2183211Actual
28701185.872024-06-2283111Actual
1176768.002023-02-208326Actual
15749163.002023-06-238365Actual
2405467.002024-02-208366Actual
2291089.002024-01-218316Actual
30091173.102024-07-2283612Actual
31511423.002024-09-218314Actual
28964153.952024-06-2283612Actual
855250.002022-11-238356Budget
21126195.002023-11-238317Actual
29585102.002024-07-228366Actual
23644182.002024-02-208363Actual
33172257.152024-10-228368Actual
1485436.002023-05-238326Actual
2890100.002022-06-238346Budget
30385393.002024-08-228314Actual
8938105.632022-11-238368Actual
3402694.002024-11-228346Actual
188088.002022-05-238366Actual
391764.002022-07-238326Actual
28140242.002024-06-228364Actual
3331272.042024-10-2283411Actual
20747241.002023-11-238314Actual
1851216.722023-08-2383612Actual
2301767.002024-01-218356Actual
23857163.002024-02-208365Actual
1078560.002023-01-218356Budget
167749.002022-05-238326Actual
1968994.002023-10-238373Actual
2505134.002024-03-228356Actual
35003335.002024-12-218315Actual
3558884.802024-12-2183411Actual
10923197.002023-01-218317Actual
1025134.422022-04-228328Actual
35706134.802024-12-2183112Actual
19957111.002023-10-238336Actual
39157128.422025-03-2383112Actual
4852209.002022-08-238315Actual
4120137.002022-07-238366Actual
18159288.972023-08-238318Actual
3075200.002022-06-238317Budget
32458141.612024-09-2183613Actual
11639189.002023-02-208365Actual
26304542.002024-04-218318Actual
174506.082023-07-2383112Actual
11578204.002023-02-208315Actual
35506146.512024-12-2183111Actual
12297129.872023-02-208368Actual
4914200.002022-08-238365Budget
1772100.002022-05-238346Budget
10516100.002023-01-218365Budget
164189.272023-06-2383112Actual
1496779.002023-05-238366Actual
1647610.332023-06-2383612Actual
795590.002022-11-238363Budget
11640100.002023-02-208365Budget
20840177.002023-11-238315Actual
31986478.362024-09-218318Actual
30208155.642024-07-2283613Actual
3408492.002024-11-228366Actual
4013101.002022-07-238346Actual
5460200.002022-08-238318Budget
2615066.002024-04-218366Actual
1881100.002022-05-238366Budget
2340252.892024-01-2183411Actual
18220210.182023-08-238368Actual
167640.002022-05-238326Budget
8282200.002022-11-238365Budget
21783103.002023-12-218364Actual
2540932.672024-03-2283311Actual
2891101.002022-06-238346Actual
35236101.002024-12-218366Actual
4772178.002022-08-238364Actual
1303777.002023-03-238356Actual
10319200.002023-01-218314Budget
1765741.002023-08-238373Actual
3177881.002024-09-218346Actual
11577200.002023-02-208315Budget
1078668.002023-01-218356Actual
64984.002022-04-228346Actual
11719100.002023-02-208316Budget
13239177.002023-03-238367Actual
1176650.002023-02-208326Budget
17191182.902023-07-238368Actual
20782145.002023-11-238364Actual
5381200.002022-08-238367Budget
36301144.002025-01-218336Actual
648100.002022-04-228346Budget
3397240.002024-11-228326Actual
754107.002022-04-228366Actual
32670298.002024-10-228364Actual
20253222.302023-10-238368Actual
2437735.872024-02-2083311Actual
504151.002022-08-238326Actual
32728293.002024-10-228315Actual
26244248.002024-04-218367Actual
9575138.002022-12-218336Actual
35976233.002025-01-218363Actual
30571125.002024-08-228316Actual
4524100.002022-08-238313Budget
1795156.002023-08-238346Actual
2346266.722024-01-2183611Actual
36095284.002025-01-218364Actual
21841194.002023-12-218315Actual
3731200.002022-07-238315Budget
850580.002022-11-238346Budget
26956372.002024-05-228314Actual
1429051.822023-04-2283311Actual
742950.002022-10-238356Budget
24639372.002024-03-228313Actual
38395235.002025-03-238364Actual
2440453.952024-02-2083411Actual
1064350.002023-01-218326Budget
2473142.002024-03-228373Actual
2786978.452024-05-2283113Actual
2611748.002024-04-218356Actual
38836470.792025-03-238318Actual
36478290.002025-01-218367Actual
34825224.002024-12-218363Actual
19632220.002023-10-238363Actual
2530147.002022-06-238364Actual
3067858.002024-08-228356Actual
12627200.002023-03-238364Budget
1800983.002023-08-238366Actual
26425101.822024-04-2183111Actual
8361153.002022-11-238316Actual
1750816.722023-07-2383612Actual
1697998.002023-07-238366Actual
2648049.702024-04-2183311Actual
1426313.532023-04-2283211Actual
20874181.002023-11-238365Actual
35852167.922024-12-2183213Actual
27139104.002024-05-228316Actual
255816.082024-03-2283212Actual
38240375.002025-03-238313Actual
28523247.002024-06-228367Actual
234790.002022-06-238363Budget
2549667.782024-03-2283611Actual
2370142.002024-02-208373Actual
1446613.532023-04-2283612Actual
3138100.002022-06-238367Budget
2237035.872023-12-2183211Actual
30478264.002024-08-228315Actual
2332063.532024-01-2183111Actual
69550.002022-04-228356Budget
3573456.082024-12-2183212Actual
3221536.932024-09-2183511Actual
3590280.002022-07-238314Budget
12047200.002023-02-208317Budget
27336332.002024-05-228317Actual
20192328.362023-10-238318Actual
406057.002022-07-238356Actual
12943128.002023-03-238336Actual
13098100.002023-03-238366Budget
2724650.002024-05-228356Actual
27896234.592024-05-2283213Actual
9590.002022-04-228363Budget
3965100.002022-07-238336Budget
12990112.002023-03-238346Actual
1523780.552023-05-2383111Actual
1998369.002023-10-238346Actual
2543634.802024-03-2283411Actual
29259385.002024-07-228314Actual
17565397.002023-08-238313Actual
14882109.002023-05-238336Actual
1190945.002023-02-208356Actual
2254817.782023-12-2183612Actual
2807891.002024-06-228373Actual
15501408.002023-06-238313Actual
962280.002022-12-218346Budget
34262281.392024-11-228328Actual
5508160.182022-08-238328Actual
33110425.332024-10-228318Actual
23228152.602024-01-218328Actual
2610200.002022-06-238315Actual
19191190.482023-09-228328Actual
3783332.672025-02-2083211Actual
8610112.002022-11-238366Actual
6213100.002022-09-228336Budget
242430.002022-06-238373Budget
29500153.002024-07-228336Actual
13099101.002023-03-238366Actual
1408154.002022-05-238364Actual
29082155.642024-06-2283613Actual
6587200.002022-09-228318Budget
28021254.002024-06-228363Actual
893780.002022-11-238368Budget
37860116.722025-02-2083311Actual
28902126.292024-06-2283112Actual
2878396.512024-06-2283411Actual
24886147.002024-03-228365Actual
34554110.342024-11-2283112Actual
10739117.002023-01-218346Actual
1629111.002022-05-238316Actual
14053238.002023-04-228367Actual
7627191.002022-10-238367Actual
28581554.122024-06-228318Actual
35885162.662024-12-2183613Actual
18689220.002023-09-228314Actual
2239746.502023-12-2183311Actual
1890139.002023-09-228326Actual
2435026.292024-02-2083211Actual
7020162.002022-10-238364Actual
13178200.002023-03-238317Budget
630860.002022-09-228356Budget
11863100.002023-02-208346Budget
738280.002022-10-238346Budget
29642383.002024-07-228317Actual
20099258.002023-10-238317Actual
1222102.002022-05-238363Actual
2765844.382024-05-2283511Actual
3791417.782025-02-2083511Actual
32515344.002024-10-228313Actual
1627236.932023-06-2383311Actual
24851143.002024-03-228315Actual
35038195.002024-12-218365Actual
2561310.332024-03-2283612Actual
3071190.002024-08-228366Actual
1027036.002023-01-218373Actual
4387178.362022-07-238328Actual
1289550.002023-03-238326Budget
4446100.002022-07-238368Budget
283100.002022-04-228364Budget
38778255.002025-03-238367Actual
37627303.002025-02-208367Actual
23970117.002024-02-208336Actual
25141306.002024-03-228317Actual
1686628.002023-07-238326Actual
2656852.892024-04-2183611Actual
2148251.822023-11-2383611Actual
1939228.422023-09-2283511Actual
3100940.122024-08-2283211Actual
14523296.002023-05-238313Actual
3118344.382024-08-2283212Actual
1583420.002023-06-238326Actual
8457100.002022-11-238336Budget
23142257.002024-01-218367Actual
37887120.972025-02-2083411Actual
28233256.002024-06-228365Actual
9262196.002022-12-218364Actual
39304231.082025-03-2383213Actual
39219211.402025-03-2383612Actual
15179166.242023-05-238368Actual
2157314.592023-11-2383612Actual
504050.002022-08-238326Budget
35414217.752024-12-218328Actual
37245317.002025-02-208364Actual
20220178.362023-10-238328Actual
1928381.612023-09-2283111Actual
10457200.002023-01-218315Budget
222200.002022-04-228314Budget
616550.002022-09-228326Budget
31752143.002024-09-218336Actual
1789732.002023-08-238326Actual
2716647.002024-05-228326Actual
10595120.002023-01-218316Actual
12706200.002023-03-238315Budget
6038200.002022-09-228365Budget
2342914.592024-01-2183511Actual
2893025.232024-06-2283212Actual
38453253.002025-03-238315Actual
2287139.002022-06-238313Actual
1196893.002023-02-208366Actual
31928311.002024-09-218367Actual
2952688.002024-07-228346Actual
16125157.142023-06-238328Actual
3868100.002022-07-238316Budget
31334159.152024-08-2283613Actual
2844150.002022-06-238336Actual
2402264.002024-02-208356Actual
13759117.002023-04-228365Actual
2837290.002024-06-228346Actual
10378135.002023-01-218364Actual
2093281.002023-11-238316Actual
38183266.172025-02-2083613Actual
1027130.002023-01-218373Budget
1390070.002023-04-228346Actual
28844100.762024-06-2283611Actual
194835.012023-09-2283112Actual
8689180.002022-11-238317Actual
13508341.002023-04-228313Actual
578840.002022-09-228373Budget
3517780.002024-12-218346Actual
19163437.452023-09-228318Actual
25950202.002024-04-218365Actual
391650.002022-07-238326Budget
26871282.002024-05-228363Actual
1838711.402023-08-2383511Actual
840860.002022-11-238326Budget
1559360.002023-06-238373Actual
13543250.002023-04-228363Actual
36536551.092025-01-218318Actual
25820270.002024-04-218314Actual
16097342.002023-06-238318Actual
6366100.002022-09-228366Budget
8360100.002022-11-238316Budget
3284834.002024-10-228326Actual
33583238.102024-10-2283613Actual
29445112.002024-07-228316Actual
32425224.062024-09-2183213Actual
2099260.182022-05-238318Actual
3732167.002022-07-238315Actual
2042028.422023-10-2383511Actual
1725200.002022-05-238336Budget
1901394.002023-09-228366Actual
3591245.002022-07-238314Actual
5648100.002022-09-228313Budget
601200.002022-04-228336Budget
1942567.782023-09-2283611Actual
972788.002022-12-218366Actual
20987115.002023-11-238336Actual
27048281.002024-05-228315Actual
7160157.002022-10-238365Actual
8611100.002022-11-238366Budget
6445264.002022-09-228317Actual
24999121.002024-03-228336Actual
836178.002022-04-228317Actual
38152141.612025-02-2083213Actual
2039349.702023-10-2383411Actual
977273.812022-04-228318Actual
1550200.002022-05-238365Budget
423140.002022-04-228365Actual
2207158.662022-05-238368Actual
2603721.002024-04-218326Actual
1482792.002023-05-238316Actual
37338248.002025-02-208365Actual
2337545.442024-01-2183311Actual
36443414.002025-01-218317Actual
1739280.552023-07-2383611Actual
30626120.002024-08-228336Actual
3676543.312025-01-2183511Actual
1019289.002023-01-218363Actual
1898141.002023-09-228356Actual
4260200.002022-07-238367Budget
21219395.032023-11-238318Actual
27604128.422024-05-2283311Actual
466240.002022-08-238373Budget
31837102.002024-09-218366Actual
13664153.002023-04-228364Actual
2757760.332024-05-2283211Actual
29294222.002024-07-228364Actual
24759220.002024-03-228314Actual
18569419.002023-09-228313Actual
3627336.002025-01-218326Actual
11111143.512023-01-218328Actual
102490.002022-04-228328Budget
1131089.002023-02-208363Actual
1493455.002023-05-238356Actual
3685596.512025-01-2183112Actual
8752169.002022-11-238367Actual
38546106.002025-03-238316Actual
10692141.002023-01-218336Actual
13724203.002023-04-228315Actual
33887271.002024-11-228365Actual
1797736.002023-08-238356Actual
2139456.082023-11-2383311Actual
1544416.722023-05-2383612Actual
5509100.002022-08-238328Budget
17812167.002023-08-238365Actual
7099200.002022-10-238315Budget
27549179.492024-05-2283111Actual
2609156.002024-04-218346Actual
6117100.002022-09-228316Budget
2305095.002024-01-218366Actual
30861596.552024-08-228318Actual
2746100.002022-06-238316Budget
279529.002022-06-238326Actual
32550209.002024-10-228363Actual
37125292.002025-02-208363Actual
9866200.002022-12-218367Budget
1461444.002023-05-238373Actual
11062295.032023-01-218318Actual
1336780.002023-03-238328Budget
1360291.002023-04-228373Actual
915424.002022-12-218373Actual

Generated 2025-05-22 07:46:05.391 UTC