[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-01-2383411Actual
1164100.002022-06-258313Budget
1990295.002023-11-258316Actual
15621183.002023-07-268314Actual
505133.002022-05-258316Actual
6214140.002022-10-258336Actual
2837290.002024-07-258346Actual
364172.002022-05-258315Actual
33346113.532024-11-2483611Actual
27631100.762024-06-2483411Actual
1629948.632023-07-2683411Actual
2106996.002023-12-268366Actual
3075200.002022-07-268317Budget
2579267.002024-05-248373Actual
6038200.002022-10-258365Budget
12565200.002023-04-258314Budget
34000144.002024-12-258336Actual
33052278.002024-11-248367Actual
1898141.002023-10-258356Actual
29937103.952024-08-2483411Actual
13724203.002023-05-258315Actual
13427100.002023-04-258368Budget
7238136.002022-11-258316Actual
5897133.002022-10-258364Actual
13819108.002023-05-258316Actual
22284158.662024-01-238368Actual
3558884.802025-01-2383411Actual
11251158.002023-03-258313Actual
1461444.002023-06-258373Actual
1446613.532023-05-2583612Actual
4710280.002022-09-258314Budget
3216192.252024-10-2483311Actual
18220210.182023-09-258368Actual
29677273.002024-08-248367Actual
8611100.002022-12-268366Budget
24639372.002024-04-248313Actual
424200.002022-05-258365Budget
32398139.852024-10-2483113Actual
33110425.332024-11-248318Actual
2947238.002024-08-248326Actual
1025134.422022-05-258328Actual
1735814.592023-08-2583511Actual
35151132.002025-01-238336Actual
1222102.002022-06-258363Actual
23107225.002024-02-238317Actual
887890.002022-12-268328Budget
3627336.002025-02-238326Actual
25234367.752024-04-248318Actual
33524134.592024-11-2483113Actual
7627191.002022-11-258367Actual
1526513.532023-06-2583211Actual
1487200.002022-06-258315Budget
29971116.722024-08-2483611Actual
10379200.002023-02-238364Budget
28346163.002024-07-258336Actual
34262281.392024-12-258328Actual
35648115.652025-01-2383611Actual
36246150.002025-02-238316Actual
27750136.932024-06-2483112Actual
37947123.102025-03-2583611Actual
6834103.002022-11-258363Actual
2875687.992024-07-2583311Actual
28488445.002024-07-258317Actual
15501408.002023-07-268313Actual
39099147.572025-04-2583611Actual
1176768.002023-03-258326Actual
108490.002022-05-258368Budget
1942567.782023-10-2583611Actual
9575138.002023-01-238336Actual
182044.002022-06-258356Actual
3561518.842025-01-2383511Actual
11816137.002023-03-258336Actual
2234281.612024-01-2383111Actual
27604128.422024-06-2483311Actual
962377.002023-01-238346Actual
4852209.002022-09-258315Actual
30923313.212024-09-248368Actual
5090100.002022-09-258336Budget
34554110.342024-12-2583112Actual
29082155.642024-07-2583613Actual
781580.002022-11-258368Budget
2494476.002024-04-248316Actual
205128.212023-11-2583112Actual
37396116.002025-03-258316Actual
16004256.002023-07-268317Actual
1243880.002023-04-258363Budget
22640202.002024-02-238363Actual
3443594.382024-12-2583411Actual
22130222.002024-01-238317Actual
29642383.002024-08-248317Actual
37477102.002025-03-258346Actual
15536197.002023-07-268363Actual
2144811.402023-12-2683511Actual
3688324.162025-02-2383212Actual
4387178.362022-08-258328Actual
2473285.002022-07-268314Actual
36443414.002025-02-238317Actual
1423567.782023-05-2583111Actual
630860.002022-10-258356Budget
691233.002022-11-258373Actual
2036622.042023-11-2583311Actual
895143.002022-05-258367Actual
26836345.002024-06-248313Actual
12943128.002023-04-258336Actual
3138100.002022-07-268367Budget
7706200.002022-11-258318Budget
2923196.002024-08-248373Actual
391764.002022-08-258326Actual
3403132.002022-08-258313Actual
3438141.192024-12-2583211Actual
1064350.002023-02-238326Budget
2342914.592024-02-2383511Actual
13099101.002023-04-258366Actual
8081256.002022-12-268314Actual
12110200.002023-03-258367Budget
37713304.122025-03-258328Actual
10132100.002023-02-238313Budget
16039230.002023-07-268367Actual
2716647.002024-06-248326Actual
1027036.002023-02-238373Actual
4524100.002022-09-258313Budget
30626120.002024-09-248336Actual
6445264.002022-10-258317Actual
16839111.002023-08-258316Actual
11718123.002023-03-258316Actual
1223798.052023-03-258328Actual
4259167.002022-08-258367Actual
9263200.002023-01-238364Budget
2561310.332024-04-2483612Actual
6037164.002022-10-258365Actual
21247195.022023-12-268328Actual
2004278.002023-11-258366Actual
2692895.002024-06-248373Actual
32458141.612024-10-2483613Actual
3671189.062025-02-2383311Actual
35293356.002025-01-238317Actual
754107.002022-05-258366Actual
2844150.002022-07-268336Actual
966942.002023-01-238356Actual
2890100.002022-07-268346Budget
7567264.002022-11-258317Actual
3862777.002025-04-258346Actual
10133121.002023-02-238313Actual
1549132.002022-06-258365Actual
35942308.002025-02-238313Actual
29294222.002024-08-248364Actual
194835.012023-10-2583112Actual
35328296.002025-01-238367Actual
35885162.662025-01-2383613Actual
1390070.002023-05-258346Actual
1959200.002022-06-258317Budget
15179166.242023-06-258368Actual
3328576.292024-11-2483311Actual
12990112.002023-04-258346Actual
1838711.402023-09-2583511Actual
27336332.002024-06-248317Actual
13239177.002023-04-258367Actual
36974164.412025-02-2383113Actual
33675205.002024-12-258363Actual
8879135.932022-12-268328Actual
1632613.532023-07-2683511Actual
30029118.852024-08-2483112Actual
10983178.002023-02-238367Actual
2653411.402024-05-2483511Actual
840860.002022-12-268326Budget
12944100.002023-04-258336Budget
177398.002022-06-258346Actual
3265114.722022-07-268328Actual
21783103.002024-01-238364Actual
20192328.362023-11-258318Actual
36188207.002025-02-238365Actual
2139456.082023-12-2683311Actual
34496167.782024-12-2583611Actual
3632790.002025-02-238346Actual
34701171.432024-12-2583213Actual
1629111.002022-06-258316Actual
13428191.992023-04-258368Actual
2446584.802024-03-2483611Actual
36656202.892025-02-2383111Actual
3857360.002025-04-258326Actual
1559360.002023-07-268373Actual
2502566.002024-04-248346Actual
7160157.002022-11-258365Actual
22852131.002024-02-238365Actual
2340252.892024-02-2383411Actual
9806200.002023-01-238317Budget
19751116.002023-11-258364Actual
28701185.872024-07-2583111Actual
8831231.392022-12-268318Actual
2291089.002024-02-238316Actual
9865139.002023-01-238367Actual
346479.002022-08-258363Actual
31546240.002024-10-248364Actual
17530.002022-05-258373Actual
1772100.002022-06-258346Budget
32048254.122024-10-248368Actual
39219211.402025-04-2583612Actual
12048187.002023-03-258317Actual
1078668.002023-02-238356Actual
27986398.002024-07-258313Actual
7100152.002022-11-258315Actual
10692141.002023-02-238336Actual
17036237.002023-08-258317Actual
3868100.002022-08-258316Budget
406057.002022-08-258356Actual
1901394.002023-10-258366Actual
26304542.002024-05-248318Actual
214690.002022-06-258328Budget
850479.002022-12-268346Actual
29259385.002024-08-248314Actual
466342.002022-09-258373Actual
2196031.002024-01-238326Actual
1890139.002023-10-258326Actual
1936540.122023-10-2583411Actual
25141306.002024-04-248317Actual
513765.002022-09-258346Actual
26746227.572024-05-2483213Actual
25176221.002024-04-248367Actual
11578204.002023-03-258315Actual
22725211.002024-02-238314Actual
5508160.182022-09-258328Actual
504151.002022-09-258326Actual
3216200.002022-07-268318Budget
1624511.402023-07-2683211Actual
8690200.002022-12-268317Budget
4199200.002022-08-258317Budget
630751.002022-10-258356Actual
23764167.002024-03-248364Actual
967050.002023-01-238356Budget
22965103.002024-02-238336Actual
2332063.532024-02-2383111Actual
24999121.002024-04-248336Actual
234674.002022-07-268363Actual
518360.002022-09-258356Budget
35003335.002025-01-238315Actual
5136100.002022-09-258346Budget
15807100.002023-07-268316Actual
34790375.002025-01-238313Actual
38778255.002025-04-258367Actual
10457200.002023-02-238315Budget
1190945.002023-03-258356Actual
31928311.002024-10-248367Actual
36061480.002025-02-238314Actual
2101379.002023-12-268346Actual
11640100.002023-03-258365Budget
1833337.992023-09-2583311Actual
27194150.002024-06-248336Actual
2147151.082022-06-258328Actual
2057015.652023-11-2583612Actual
12377100.002023-04-258313Budget
2237035.872024-01-2383211Actual
4772178.002022-09-258364Actual
3325869.912024-11-2483211Actual
33583238.102024-11-2483613Actual
3127587.222024-09-2483113Actual
3177881.002024-10-248346Actual
18723137.002023-10-258364Actual
144355.012023-05-2583212Actual
33466170.982024-11-2483612Actual
2148251.822023-12-2683611Actual
9479140.002023-01-238316Actual
13319200.002023-04-258318Budget
36598219.272025-02-238368Actual
3653200.002022-08-258364Budget
130121.002022-06-258373Actual
12626182.002023-04-258364Actual
8219184.002022-12-268315Actual
39277122.312025-04-2583113Actual
15117384.422023-06-258318Actual
326490.002022-07-268328Budget
34616197.572024-12-2583612Actual
5382136.002022-09-258367Actual
26065100.002024-05-248336Actual
896100.002022-05-258367Budget
2843200.002022-07-268336Budget
9866200.002023-01-238367Budget
167749.002022-06-258326Actual
3076248.002022-07-268317Actual
4914200.002022-09-258365Budget
3731200.002022-08-258315Budget
38546106.002025-04-258316Actual
35038195.002025-01-238365Actual
1409100.002022-06-258364Budget
648100.002022-05-258346Budget
19163437.452023-10-258318Actual
29445112.002024-08-248316Actual
7239100.002022-11-258316Budget
742950.002022-11-258356Budget
31837102.002024-10-248366Actual
1621781.612023-07-2683111Actual
1954111.402023-10-2583612Actual
2530147.002022-07-268364Actual
35852167.922025-01-2383213Actual
3290297.002024-11-248346Actual
38183266.172025-03-2583613Actual
36916151.832025-02-2383612Actual
5089118.002022-09-258336Actual
17157126.842023-08-258328Actual
35767225.232025-01-2383612Actual
38488293.002025-04-258365Actual
30478264.002024-09-248315Actual
4260200.002022-08-258367Budget
3906515.652025-04-2583511Actual
19957111.002023-11-258336Actual
17812167.002023-09-258365Actual
34176222.002024-12-258367Actual
10516100.002023-02-238365Budget
850580.002022-12-268346Budget
18781131.002023-10-258315Actual
12189200.002023-03-258318Budget
30803276.002024-09-248367Actual
2603721.002024-05-248326Actual
3488294.002025-01-238373Actual
3221536.932024-10-2483511Actual
102490.002022-05-258328Budget
29387231.002024-08-248365Actual
8282200.002022-12-268365Budget
13759117.002023-05-258365Actual
4200158.002022-08-258317Actual
8361153.002022-12-268316Actual
12705215.002023-04-258315Actual
23644182.002024-03-248363Actual
55346.002022-05-258326Actual
9399200.002023-01-238365Budget
12297129.872023-03-258368Actual
22165225.002024-01-238367Actual
1725200.002022-06-258336Budget
10923197.002023-02-238317Actual
2747110.002022-07-268316Actual
3591245.002022-08-258314Actual
242535.002022-07-268373Actual
755100.002022-05-258366Budget
3966136.002022-08-258336Actual
16533358.002023-08-258313Actual
578840.002022-10-258373Budget
1881100.002022-06-258366Budget
36301144.002025-02-238336Actual
907690.002023-01-238363Budget
7335100.002022-11-258336Budget
8938105.632022-12-268368Actual
283100.002022-05-258364Budget
4773200.002022-09-258364Budget
5837278.002022-10-258314Actual
220890.002022-06-258368Budget
2095930.002023-12-268326Actual
2287139.002022-07-268313Actual
8141175.002022-12-268364Actual
10845100.002023-02-238366Budget
2656852.892024-05-2483611Actual
3323155.632022-07-268368Actual
6507200.002022-10-258367Budget
2881022.042024-07-2583511Actual
23970117.002024-03-248336Actual
17430.002022-05-258373Budget
15059227.002023-06-258367Actual
15862115.002023-07-268336Actual
1243976.002023-04-258363Actual
3918556.082025-04-2583212Actual
855250.002022-12-268356Budget
20253222.302023-11-258368Actual
2157314.592023-12-2683612Actual
5976206.002022-10-258315Actual
15145143.512023-06-258328Actual
3059860.002024-09-248326Actual
20220178.362023-11-258328Actual
2988341.192024-08-2483211Actual
28964153.952024-07-2583612Actual
3520351.002025-01-238356Actual
37033157.402025-02-2383613Actual
26209320.002024-05-248317Actual
36153313.002025-02-238315Actual
4446100.002022-08-258368Budget
2207389.002024-01-238366Actual
2405467.002024-03-248366Actual
38395235.002025-04-258364Actual
2777827.362024-06-2483212Actual
1627236.932023-07-2683311Actual
1196893.002023-03-258366Actual
27081195.002024-06-248365Actual
1628100.002022-06-258316Budget
1730435.872023-08-2583311Actual
4013101.002022-08-258346Actual
2136734.802023-12-2683211Actual
1594778.002023-07-268366Actual
1435051.822023-05-2583611Actual
6696149.572022-10-258368Actual
21749196.002024-01-238314Actual
2891101.002022-07-268346Actual
3284834.002024-11-248326Actual
17719137.002023-09-258364Actual
279440.002022-07-268326Budget
2142153.952023-12-2683411Actual
29049232.842024-07-2583213Actual
188088.002022-06-258366Actual
391650.002022-08-258326Budget
64984.002022-05-258346Actual
5381200.002022-09-258367Budget
3100940.122024-09-2483211Actual
16125157.142023-07-268328Actual
354340.002022-08-258373Actual
2746100.002022-07-268316Budget
1523780.552023-06-2583111Actual
2955256.002024-08-248356Actual
130030.002022-06-258373Budget
3869129.002022-08-258316Actual
2609200.002022-07-268315Budget
803232.002022-12-268373Actual
34674157.402024-12-2583113Actual
2042028.422023-11-2583511Actual
30265417.002024-09-248313Actual
795490.002022-12-268363Actual
35123.002022-05-258313Actual
2611748.002024-05-248356Actual
30176181.962024-08-2483213Actual
38067225.232025-03-2583612Actual
6260100.002022-10-258346Budget
3718290.002025-03-258373Actual
2473142.002024-04-248373Actual
1490864.002023-06-258346Actual
1992936.002023-11-258326Actual
2437735.872024-03-2483311Actual
2549667.782024-04-2483611Actual
2996130.002022-07-268366Actual
35414217.752025-01-238328Actual
9805223.002023-01-238317Actual
9590.002022-05-258363Budget
29022122.312024-07-2583113Actual
24264234.422024-03-248368Actual
11498169.002023-03-258364Actual
27491211.692024-06-248368Actual
3833264.002025-04-258373Actual
10319200.002023-02-238314Budget
2394218.002024-03-248326Actual
571183.002022-10-258363Actual
28021254.002024-07-258363Actual
4992116.002022-09-258316Actual
5975200.002022-10-258315Budget
1591457.002023-07-268356Actual
19070265.002023-10-258317Actual
2286100.002022-07-268313Budget
29797261.692024-08-248368Actual
3676543.312025-02-2383511Actual
10378135.002023-02-238364Actual
16688124.002023-08-258364Actual
972788.002023-01-238366Actual
1583420.002023-07-268326Actual
1138830.002023-03-258373Budget
1191060.002023-03-258356Budget
11437260.002023-03-258314Actual
2546326.292024-04-2483511Actual
504050.002022-09-258326Budget
28431111.002024-07-258366Actual
3635370.002025-02-238356Actual
20099258.002023-11-258317Actual
11111143.512023-02-238328Actual
6508180.002022-10-258367Actual
1636043.312023-07-2683611Actual
37627303.002025-03-258367Actual
14141137.452023-05-258328Actual
2610200.002022-07-268315Actual
26990240.002024-06-248364Actual
23729224.002024-03-248314Actual
1836037.992023-09-2583411Actual
1968994.002023-11-258373Actual
33018402.002024-11-248317Actual
29735479.882024-08-248318Actual
17777135.002023-09-258315Actual
6446200.002022-10-258317Budget
738393.002022-11-258346Actual
7020162.002022-11-258364Actual
8140200.002022-12-268364Budget
2727997.002024-06-248366Actual
7159200.002022-11-258365Budget
12768100.002023-04-258365Budget
11639189.002023-03-258365Actual
8830200.002022-12-268318Budget
14769122.002023-06-258365Actual
20627372.002023-12-268313Actual
30513241.002024-09-248365Actual
36797100.762025-02-2383611Actual

Generated 2025-06-24 16:14:51.755 UTC