[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-10-218315Actual
24231169.272024-03-218328Actual
1523780.552023-06-2283111Actual
39277122.312025-04-2283113Actual
2891101.002022-07-238346Actual
11062295.032023-02-208318Actual
781580.002022-11-228368Budget
2042028.422023-11-2283511Actual
364172.002022-05-228315Actual
3446234.802024-12-2283511Actual
7628200.002022-11-228367Budget
3035794.002024-09-218373Actual
28964153.952024-07-2283612Actual
12564230.002023-04-228314Actual
3862777.002025-04-228346Actual
3343224.162024-11-2183212Actual
13177174.002023-04-228317Actual
16533358.002023-08-228313Actual
37593353.002025-03-228317Actual
4120137.002022-08-228366Actual
2603721.002024-05-218326Actual
2103958.002023-12-238356Actual
25296187.452024-04-218368Actual
2432260.332024-03-2183111Actual
2196031.002024-01-208326Actual
1549132.002022-06-228365Actual
3556187.992025-01-2083311Actual
18159288.972023-09-228318Actual
10738100.002023-02-208346Budget
8879135.932022-12-238328Actual
16653246.002023-08-228314Actual
3918556.082025-04-2283212Actual
31036117.782024-09-2183311Actual
2355212.462024-02-2083612Actual
34262281.392024-12-228328Actual
354340.002022-08-228373Actual
2765844.382024-06-2183511Actual
7706200.002022-11-228318Budget
28346163.002024-07-228336Actual
3591245.002022-08-228314Actual
691233.002022-11-228373Actual
6960220.002022-11-228314Actual
5461345.032022-09-228318Actual
743039.002022-11-228356Actual
10739117.002023-02-208346Actual
1251647.002023-04-228373Actual
16004256.002023-07-238317Actual
2666115.652024-05-2183612Actual
4259167.002022-08-228367Actual
630860.002022-10-228356Budget
10983178.002023-02-208367Actual
754107.002022-05-228366Actual
332490.002022-07-238368Budget
33524134.592024-11-2183113Actual
855250.002022-12-238356Budget
1636043.312023-07-2383611Actual
2299160.002024-02-208346Actual
3718290.002025-03-228373Actual
11577200.002023-03-228315Budget
102490.002022-05-228328Budget
27631100.762024-06-2183411Actual
27549179.492024-06-2183111Actual
952751.002023-01-208326Actual
755100.002022-05-228366Budget
26332231.392024-05-218328Actual
2844150.002022-07-238336Actual
907690.002023-01-208363Budget
3325869.912024-11-2183211Actual
26956372.002024-06-218314Actual
2579267.002024-05-218373Actual
915424.002023-01-208373Actual
2440453.952024-03-2183411Actual
1488238.002022-06-228315Actual
2435026.292024-03-2183211Actual
9576100.002023-01-208336Budget
33675205.002024-12-228363Actual
13239177.002023-04-228367Actual
1446613.532023-05-2283612Actual
108490.002022-05-228368Budget
17071169.002023-08-228367Actual
1733156.082023-08-2283411Actual
578840.002022-10-228373Budget
601200.002022-05-228336Budget
12990112.002023-04-228346Actual
19957111.002023-11-228336Actual
1461444.002023-06-228373Actual
9575138.002023-01-208336Actual
27457317.752024-06-218328Actual
9263200.002023-01-208364Budget
3685596.512025-02-2083112Actual
23200285.932024-02-208318Actual
36916151.832025-02-2083612Actual
18066268.002023-09-228317Actual
12298100.002023-03-228368Budget
1998369.002023-11-228346Actual
3213482.682024-10-2183211Actual
9945361.692023-01-208318Actual
34353215.662024-12-2283111Actual
3573456.082025-01-2083212Actual
1692072.002023-08-228346Actual
1408154.002022-06-228364Actual
3331272.042024-11-2183411Actual
803232.002022-12-238373Actual
5649113.002022-10-228313Actual
8689180.002022-12-238317Actual
504151.002022-09-228326Actual
20192328.362023-11-228318Actual
3553479.482025-01-2083211Actual
3668466.722025-02-2083211Actual
20987115.002023-12-238336Actual
1959200.002022-06-228317Budget
1686628.002023-08-228326Actual
2446584.802024-03-2183611Actual
3323155.632022-07-238368Actual
8220200.002022-12-238315Budget
1936540.122023-10-2283411Actual
2045448.632023-11-2283611Actual
225155.012024-01-2083112Actual
1190945.002023-03-228356Actual
29049232.842024-07-2283213Actual
3603369.002025-02-208373Actual
26209320.002024-05-218317Actual
33138210.182024-11-218328Actual
6508180.002022-10-228367Actual
21126195.002023-12-238317Actual
518464.002022-09-228356Actual
35003335.002025-01-208315Actual
742950.002022-11-228356Budget
2875687.992024-07-2283311Actual
24111251.002024-03-218317Actual
255548.212024-04-2183112Actual
1954111.402023-10-2283612Actual
28488445.002024-07-228317Actual
28581554.122024-07-228318Actual
14175167.752023-05-228368Actual
1887474.002023-10-228316Actual
2458212.462024-03-2183612Actual
2000943.002023-11-228356Actual
11815100.002023-03-228336Budget
28523247.002024-07-228367Actual
29797261.692024-08-218368Actual
1064246.002023-02-208326Actual
30889207.152024-09-218328Actual
616550.002022-10-228326Budget
32398139.852024-10-2183113Actual
3221536.932024-10-2183511Actual
630751.002022-10-228356Actual
31155128.422024-09-2183112Actual
27336332.002024-06-218317Actual
34554110.342024-12-2283112Actual
4992116.002022-09-228316Actual
1423567.782023-05-2283111Actual
130121.002022-06-228373Actual
4446100.002022-08-228368Budget
37125292.002025-03-228363Actual
33795242.002024-12-228364Actual
1176650.002023-03-228326Budget
12565200.002023-04-228314Budget
1005380.002023-01-208368Budget
32306124.172024-10-2183112Actual
3177881.002024-10-218346Actual
10133121.002023-02-208313Actual
15117384.422023-06-228318Actual
15024295.002023-06-228317Actual
34825224.002025-01-208363Actual
2724650.002024-06-218356Actual
1881100.002022-06-228366Budget
1526513.532023-06-2283211Actual
795590.002022-12-238363Budget
893780.002022-12-238368Budget
1360291.002023-05-228373Actual
391764.002022-08-228326Actual
2099260.182022-06-228318Actual
7238136.002022-11-228316Actual
18101158.002023-09-228367Actual
11969100.002023-03-228366Budget
3397240.002024-12-228326Actual
1797736.002023-09-228356Actual
896100.002022-05-228367Budget
8610112.002022-12-238366Actual
5570141.992022-09-228368Actual
35038195.002025-01-208365Actual
2201475.002024-01-208346Actual
29259385.002024-08-218314Actual
2019151.002022-06-228367Actual
346479.002022-08-228363Actual
164189.272023-07-2383112Actual
2139456.082023-12-2383311Actual
11436200.002023-03-228314Budget
1647610.332023-07-2383612Actual
2494476.002024-04-218316Actual
34176222.002024-12-228367Actual
3138100.002022-07-238367Budget
34910451.002025-01-208314Actual
26746227.572024-05-2183213Actual
20840177.002023-12-238315Actual
24793104.002024-04-218364Actual
13724203.002023-05-228315Actual
17812167.002023-09-228365Actual
31546240.002024-10-218364Actual
12048187.002023-03-228317Actual
12847100.002023-04-228316Budget
13428191.992023-04-228368Actual
11718123.002023-03-228316Actual
33583238.102024-11-2183613Actual
850580.002022-12-238346Budget
11499200.002023-03-228364Budget
31217188.002024-09-2183612Actual
795490.002022-12-238363Actual
25733213.002024-05-218363Actual
32763282.002024-11-218365Actual
182044.002022-06-228356Actual
1138830.002023-03-228373Budget
17777135.002023-09-228315Actual
23142257.002024-02-208367Actual
28198264.002024-07-228315Actual
27194150.002024-06-218336Actual
1083126.842022-05-228368Actual
363200.002022-05-228315Budget
354240.002022-08-228373Budget
32670298.002024-11-218364Actual
2057015.652023-11-2283612Actual
2610200.002022-07-238315Actual
20134160.002023-11-228367Actual
24999121.002024-04-218336Actual
69550.002022-05-228356Budget
1027036.002023-02-208373Actual
4914200.002022-09-228365Budget
2142153.952023-12-2383411Actual
3292850.002024-11-218356Actual
4773200.002022-09-228364Budget
1928381.612023-10-2283111Actual
1827867.782023-09-2283111Actual
3803323.102025-03-2283212Actual
5322169.002022-09-228317Actual
7159200.002022-11-228365Budget
7335100.002022-11-228336Budget
10457200.002023-02-208315Budget
14113338.972023-05-228318Actual
21247195.022023-12-238328Actual
12943128.002023-04-228336Actual
3488294.002025-01-208373Actual
738393.002022-11-228346Actual
31837102.002024-10-218366Actual
7895114.002022-12-238313Actual
30176181.962024-08-2183213Actual
10691100.002023-02-208336Budget
3652157.002022-08-228364Actual
5381200.002022-09-228367Budget
31986478.362024-10-218318Actual
3671189.062025-02-2083311Actual
167640.002022-06-228326Budget
36246150.002025-02-208316Actual
9017127.002023-01-208313Actual
33853252.002024-12-228315Actual
513765.002022-09-228346Actual
32635493.002024-11-218314Actual
1842148.632023-09-2283611Actual
33230185.872024-11-2183111Actual
38864179.872025-04-228328Actual
33760376.002024-12-228314Actual
967050.002023-01-208356Budget
24674223.002024-04-218363Actual
2561310.332024-04-2183612Actual
12110200.002023-03-228367Budget
1697998.002023-08-228366Actual
2535486.932024-04-2183111Actual
1025134.422022-05-228328Actual
10844115.002023-02-208366Actual
1223680.002023-03-228328Budget
234790.002022-07-238363Budget
19191190.482023-10-228328Actual
391650.002022-08-228326Budget
26065100.002024-05-218336Actual
1990295.002023-11-228316Actual
11863100.002023-03-228346Budget
31097126.292024-09-2183611Actual
1384628.002023-05-228326Actual
27692126.292024-06-2183611Actual
6775155.002022-11-228313Actual
19598334.002023-11-228313Actual
13508341.002023-05-228313Actual
6260100.002022-10-228346Budget
9479140.002023-01-208316Actual
25176221.002024-04-218367Actual
6587200.002022-10-228318Budget
8281140.002022-12-238365Actual
9342200.002023-01-208315Budget
1165142.002022-06-228313Actual
25262179.872024-04-218328Actual
2609200.002022-07-238315Budget
15656141.002023-07-238364Actual
2352010.332024-02-2083112Actual
10318217.002023-02-208314Actual
10923197.002023-02-208317Actual
30626120.002024-09-218336Actual
20782145.002023-12-238364Actual
3076248.002022-07-238317Actual
3790200.002022-08-228365Budget
2291089.002024-02-208316Actual
3857360.002025-04-228326Actual
36443414.002025-02-208317Actual
6366100.002022-10-228366Budget
3408492.002024-12-228366Actual
2172143.002024-01-208373Actual
1594778.002023-07-238366Actual
29642383.002024-08-218317Actual
29937103.952024-08-2183411Actual
3100940.122024-09-2183211Actual
122390.002022-06-228363Budget
19717192.002023-11-228314Actual
28643214.722024-07-228368Actual
14557237.002023-06-228363Actual
1890139.002023-10-228326Actual
36188207.002025-02-208365Actual
8140200.002022-12-238364Budget
2671974.942024-05-2183113Actual
518360.002022-09-228356Budget
3732167.002022-08-228315Actual
1559360.002023-07-238373Actual
1019289.002023-02-208363Actual
38125113.532025-03-2283113Actual
18816185.002023-10-228365Actual
10984200.002023-02-208367Budget
20662221.002023-12-238363Actual
1789732.002023-09-228326Actual
4386100.002022-08-228328Budget
242430.002022-07-238373Budget
636779.002022-10-228366Actual
11111143.512023-02-208328Actual
2305095.002024-02-208366Actual
1490864.002023-06-228346Actual
6507200.002022-10-228367Budget
29082155.642024-07-2283613Actual
3014969.672024-08-2183113Actual
130030.002022-06-228373Budget
18689220.002023-10-228314Actual
12297129.872023-03-228368Actual
35448257.152025-01-208368Actual
2346266.722024-02-2083611Actual
738280.002022-11-228346Budget
37887120.972025-03-2283411Actual
32961129.002024-11-218366Actual
4199200.002022-08-228317Budget
2609156.002024-05-218346Actual
1138921.002023-03-228373Actual
5090100.002022-09-228336Budget
6037164.002022-10-228365Actual
2286100.002022-07-238313Budget
2301767.002024-02-208356Actual
1727726.292023-08-2283211Actual
37245317.002025-03-228364Actual
4852209.002022-09-228315Actual
1435051.822023-05-2283611Actual
2497120.002024-04-218326Actual
12705215.002023-04-228315Actual
27491211.692024-06-218368Actual
3118344.382024-09-2183212Actual
2996130.002022-07-238366Actual
8752169.002022-12-238367Actual
3800586.932025-03-2283112Actual
10515146.002023-02-208365Actual
23609331.002024-03-218313Actual
37396116.002025-03-228316Actual
242535.002022-07-238373Actual
1694646.002023-08-228356Actual
2399677.002024-03-218346Actual
30981148.632024-09-2183111Actual
29677273.002024-08-218367Actual
10924200.002023-02-208317Budget
36095284.002025-02-208364Actual
23970117.002024-03-218336Actual
1724970.972023-08-2283111Actual
32188108.212024-10-2183411Actual
27048281.002024-06-218315Actual
4525113.002022-09-228313Actual
18781131.002023-10-228315Actual
39304231.082025-04-2283213Actual
13099101.002023-04-228366Actual
31511423.002024-10-218314Actual
16125157.142023-07-238328Actual
23857163.002024-03-218365Actual
1933822.042023-10-2283311Actual
9400185.002023-01-208365Actual
2157314.592023-12-2383612Actual
144089.272023-05-2283112Actual
907786.002023-01-208363Actual
2245784.802024-01-2083611Actual
11250100.002023-03-228313Budget
38067225.232025-03-2283612Actual
2540932.672024-04-2183311Actual
34234466.242024-12-228318Actual
2831834.002024-07-228326Actual
19163437.452023-10-228318Actual
28902126.292024-07-2283112Actual
2890100.002022-07-238346Budget
32728293.002024-11-218315Actual
8751200.002022-12-238367Budget
835200.002022-05-228317Budget
17191182.902023-08-228368Actual
19844135.002023-11-228365Actual
34408101.822024-12-2283311Actual
255816.082024-04-2183212Actual
6213100.002022-10-228336Budget
1390070.002023-05-228346Actual
8080200.002022-12-238314Budget
3373276.002024-12-228373Actual
37947123.102025-03-2283611Actual
35414217.752025-01-208328Actual
38546106.002025-04-228316Actual
1176768.002023-03-228326Actual
571080.002022-10-228363Budget
2039349.702023-11-2283411Actual
5975200.002022-10-228315Budget
17870113.002023-09-228316Actual
10595120.002023-02-208316Actual
2004278.002023-11-228366Actual
9944200.002023-01-208318Budget
2237035.872024-01-2083211Actual
2947238.002024-08-218326Actual
31894371.002024-10-218317Actual
22223295.032024-01-208318Actual
23915113.002024-03-218316Actual
188088.002022-06-228366Actual
3791417.782025-03-2283511Actual
22640202.002024-02-208363Actual
17530.002022-05-228373Actual
38836470.792025-04-228318Actual
9262196.002023-01-208364Actual
194835.012023-10-2283112Actual
37805136.932025-03-2283111Actual
30923313.212024-09-218368Actual
2154010.332023-12-2383112Actual
24851143.002024-04-218315Actual
2549667.782024-04-2183611Actual
12377100.002023-04-228313Budget
27604128.422024-06-2183311Actual
33110425.332024-11-218318Actual
1750816.722023-08-2283612Actual
21841194.002024-01-208315Actual
2473285.002022-07-238314Actual
29139397.002024-08-218313Actual
35976233.002025-02-208363Actual
27811211.402024-06-2183612Actual
23107225.002024-02-208317Actual
3742339.002025-03-228326Actual
13366146.542023-04-228328Actual
32248101.822024-10-2183611Actual
6634135.932022-10-228328Actual
36656202.892025-02-2083111Actual
24759220.002024-04-218314Actual
17565397.002023-09-228313Actual
3688324.162025-02-2083212Actual
21664232.002024-01-208363Actual
11171100.002023-02-208368Budget
1426313.532023-05-2283211Actual
35648115.652025-01-2083611Actual
27371266.002024-06-218367Actual
3520351.002025-01-208356Actual
38601155.002025-04-228336Actual
423140.002022-05-228365Actual
10379200.002023-02-208364Budget
36974164.412025-02-2083113Actual
12109138.002023-03-228367Actual
1847911.402023-09-2283112Actual
4445157.142022-08-228368Actual
6116107.002022-10-228316Actual
3868100.002022-08-228316Budget
22284158.662024-01-208368Actual
222200.002022-05-228314Budget
38743397.002025-04-228317Actual
38395235.002025-04-228364Actual
1765741.002023-09-228373Actual
2036622.042023-11-2283311Actual
205395.012023-11-2283212Actual
13819108.002023-05-228316Actual
35767225.232025-01-2083612Actual
13543250.002023-05-228363Actual
3216192.252024-10-2183311Actual
1833337.992023-09-2283311Actual

Generated 2025-06-21 12:00:21.675 UTC