[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-0183211Actual
2042028.422023-11-0183511Actual
29971116.722024-07-3183611Actual
423140.002022-05-018365Actual
1435051.822023-05-0183611Actual
2337545.442024-01-3083311Actual
3177881.002024-09-308346Actual
1523780.552023-06-0183111Actual
1243880.002023-04-018363Budget
4445157.142022-08-018368Actual
1131089.002023-03-018363Actual
5089118.002022-09-018336Actual
2036622.042023-11-0183311Actual
38453253.002025-04-018315Actual
13630167.002023-05-018314Actual
13508341.002023-05-018313Actual
3446234.802024-12-0183511Actual
13098100.002023-04-018366Budget
102490.002022-05-018328Budget
602130.002022-05-018336Actual
518464.002022-09-018356Actual
39157128.422025-04-0183112Actual
28431111.002024-07-018366Actual
35038195.002024-12-308365Actual
3750371.002025-03-018356Actual
37536118.002025-03-018366Actual
2692895.002024-05-318373Actual
10739117.002023-01-308346Actual
12298100.002023-03-018368Budget
424200.002022-05-018365Budget
9262196.002022-12-308364Actual
25855187.002024-04-308364Actual
4773200.002022-09-018364Budget
346479.002022-08-018363Actual
18781131.002023-10-018315Actual
5381200.002022-09-018367Budget
29797261.692024-07-318368Actual
17685175.002023-09-018314Actual
1725200.002022-06-018336Budget
6834103.002022-11-018363Actual
34790375.002024-12-308313Actual
7755116.232022-11-018328Actual
2370142.002024-02-298373Actual
14676114.002023-06-018364Actual
32961129.002024-10-318366Actual
1733156.082023-08-0183411Actual
27220106.002024-05-318346Actual
616550.002022-10-018326Budget
29174217.002024-07-318363Actual
5461345.032022-09-018318Actual
17925125.002023-09-018336Actual
24851143.002024-03-318315Actual
3118344.382024-08-3183212Actual
1772100.002022-06-018346Budget
13177174.002023-04-018317Actual
31217188.002024-08-3183612Actual
11111143.512023-01-308328Actual
13318288.972023-04-018318Actual
5976206.002022-10-018315Actual
1697998.002023-08-018366Actual
35506146.512024-12-3083111Actual
31155128.422024-08-3183112Actual
9263200.002022-12-308364Budget
504151.002022-09-018326Actual
578942.002022-10-018373Actual
28140242.002024-07-018364Actual
1027130.002023-01-308373Budget
11969100.002023-03-018366Budget
2656852.892024-04-3083611Actual
977273.812022-05-018318Actual
37125292.002025-03-018363Actual
6508180.002022-10-018367Actual
7160157.002022-11-018365Actual
1196893.002023-03-018366Actual
7021200.002022-11-018364Budget
1694646.002023-08-018356Actual
1928381.612023-10-0183111Actual
18604202.002023-10-018363Actual
5509100.002022-09-018328Budget
24145188.002024-02-298367Actual
28488445.002024-07-018317Actual
15179166.242023-06-018368Actual
3965100.002022-08-018336Budget
2473142.002024-03-318373Actual
755100.002022-05-018366Budget
4387178.362022-08-018328Actual
29387231.002024-07-318365Actual
962280.002022-12-308346Budget
12110200.002023-03-018367Budget
29294222.002024-07-318364Actual
1027036.002023-01-308373Actual
21749196.002023-12-308314Actual
24203310.182024-02-298318Actual
4851200.002022-09-018315Budget
10691100.002023-01-308336Budget
32821144.002024-10-318316Actual
31928311.002024-09-308367Actual
36974164.412025-01-3083113Actual
10738100.002023-01-308346Budget
37627303.002025-03-018367Actual
37245317.002025-03-018364Actual
15145143.512023-06-018328Actual
13724203.002023-05-018315Actual
55346.002022-05-018326Actual
38395235.002025-04-018364Actual
3517780.002024-12-308346Actual
3265114.722022-07-028328Actual
12188245.032023-03-018318Actual
22852131.002024-01-308365Actual
31639266.002024-09-308365Actual
1942567.782023-10-0183611Actual
2786978.452024-05-3183113Actual
38152141.612025-03-0183213Actual
27081195.002024-05-318365Actual
37713304.122025-03-018328Actual
182044.002022-06-018356Actual
2446584.802024-02-2983611Actual
36246150.002025-01-308316Actual
2648049.702024-04-3083311Actual
33524134.592024-10-3183113Actual
19957111.002023-11-018336Actual
1992936.002023-11-018326Actual
1647610.332023-07-0283612Actual
30176181.962024-07-3183213Actual
636779.002022-10-018366Actual
8458140.002022-12-028336Actual
1138921.002023-03-018373Actual
2440453.952024-02-2983411Actual
4992116.002022-09-018316Actual
1223680.002023-03-018328Budget
25296187.452024-03-318368Actual
504100.002022-05-018316Budget
33551148.622024-10-3183213Actual
5460200.002022-09-018318Budget
1735814.592023-08-0183511Actual
26365222.302024-04-308368Actual
3857360.002025-04-018326Actual
12991100.002023-04-018346Budget
2844150.002022-07-028336Actual
30385393.002024-08-318314Actual
39099147.572025-04-0183611Actual
28964153.952024-07-0183612Actual
17870113.002023-09-018316Actual
164189.272023-07-0283112Actual
34674157.402024-12-0183113Actual
6587200.002022-10-018318Budget
1726150.002022-06-018336Actual
3328576.292024-10-3183311Actual
1336780.002023-04-018328Budget
23970117.002024-02-298336Actual
3901173.102025-04-0183311Actual
1025134.422022-05-018328Actual
7099200.002022-11-018315Budget
29139397.002024-07-318313Actual
2000943.002023-11-018356Actual
2777827.362024-05-3183212Actual
3488294.002024-12-308373Actual
23915113.002024-02-298316Actual
27631100.762024-05-3183411Actual
26990240.002024-05-318364Actual
2201475.002023-12-308346Actual
11437260.002023-03-018314Actual
11250100.002023-03-018313Budget
2662714.592024-04-3083112Actual
32248101.822024-09-3083611Actual
7020162.002022-11-018364Actual
29585102.002024-07-318366Actual
34825224.002024-12-308363Actual
32048254.122024-09-308368Actual
17157126.842023-08-018328Actual
775490.002022-11-018328Budget
1349217.002022-06-018314Actual
18101158.002023-09-018367Actual
32014257.152024-09-308328Actual
2093281.002023-12-028316Actual
3127587.222024-08-3183113Actual
1627236.932023-07-0283311Actual
2269787.002024-01-308373Actual
37303301.002025-03-018315Actual
30626120.002024-08-318336Actual
36061480.002025-01-308314Actual
33404101.822024-10-3183112Actual
10132100.002023-01-308313Budget
16894106.002023-08-018336Actual
850479.002022-12-028346Actual
6213100.002022-10-018336Budget
3865375.002025-04-018356Actual
35003335.002024-12-308315Actual
14018197.002023-05-018317Actual
30029118.852024-07-3183112Actual
37805136.932025-03-0183111Actual
21783103.002023-12-308364Actual
31036117.782024-08-3183311Actual
19191190.482023-10-018328Actual
8879135.932022-12-028328Actual
21247195.022023-12-028328Actual
23200285.932024-01-308318Actual
3397240.002024-12-018326Actual
4338200.002022-08-018318Budget
6366100.002022-10-018366Budget
15749163.002023-07-028365Actual
28233256.002024-07-018365Actual
1348200.002022-06-018314Budget
5836280.002022-10-018314Budget
12705215.002023-04-018315Actual
2334841.192024-01-3083211Actual
1485436.002023-06-018326Actual
2355212.462024-01-3083612Actual
25820270.002024-04-308314Actual
29259385.002024-07-318314Actual
3290297.002024-10-318346Actual
9576100.002022-12-308336Budget
21664232.002023-12-308363Actual
9478100.002022-12-308316Budget
748886.002022-11-018366Actual
14523296.002023-06-018313Actual
23822179.002024-02-298315Actual
1939228.422023-10-0183511Actual
3603369.002025-01-308373Actual
2837290.002024-07-018346Actual
5649113.002022-10-018313Actual
2765844.382024-05-3183511Actual
7567264.002022-11-018317Actual
69655.002022-05-018356Actual
616453.002022-10-018326Actual
32340168.852024-09-3083612Actual
19632220.002023-11-018363Actual
30208155.642024-07-3183613Actual
17530.002022-05-018373Actual
20099258.002023-11-018317Actual
29677273.002024-07-318367Actual
1019289.002023-01-308363Actual
34000144.002024-12-018336Actual
2435026.292024-02-2983211Actual
2671974.942024-04-3083113Actual
4446100.002022-08-018368Budget
7627191.002022-11-018367Actual
3635370.002025-01-308356Actual
7628200.002022-11-018367Budget
32398139.852024-09-3083113Actual
3071190.002024-08-318366Actual
30478264.002024-08-318315Actual
194835.012023-10-0183112Actual
1251647.002023-04-018373Actual
15501408.002023-07-028313Actual
24674223.002024-03-318363Actual
7489100.002022-11-018366Budget
3075200.002022-07-028317Budget
9945361.692022-12-308318Actual
3172439.002024-09-308326Actual
4199200.002022-08-018317Budget
2204043.002023-12-308356Actual
22165225.002023-12-308367Actual
5648100.002022-10-018313Budget
32458141.612024-09-3083613Actual
2207389.002023-12-308366Actual
2727997.002024-05-318366Actual
1662599.002023-08-018373Actual
18929105.002023-10-018336Actual
967050.002022-12-308356Budget
2019151.002022-06-018367Actual
3582581.962024-12-3083113Actual
9341163.002022-12-308315Actual
21630312.002023-12-308313Actual
222200.002022-05-018314Budget
21875125.002023-12-308365Actual
2947238.002024-07-318326Actual
3833264.002025-04-018373Actual
6038200.002022-10-018365Budget
32188108.212024-09-3083411Actual
10595120.002023-01-308316Actual
38240375.002025-04-018313Actual
30889207.152024-08-318328Actual
3803323.102025-03-0183212Actual
26956372.002024-05-318314Actual
37747296.542025-03-018368Actual
1901394.002023-10-018366Actual
3652157.002022-08-018364Actual
22284158.662023-12-308368Actual
2988341.192024-07-3183211Actual
4013101.002022-08-018346Actual
505133.002022-05-018316Actual
363200.002022-05-018315Budget
6116107.002022-10-018316Actual
7100152.002022-11-018315Actual
8457100.002022-12-028336Budget
25176221.002024-03-318367Actual
803232.002022-12-028373Actual
10516100.002023-01-308365Budget
9865139.002022-12-308367Actual
3868100.002022-08-018316Budget
2405467.002024-02-298366Actual
6037164.002022-10-018365Actual
11577200.002023-03-018315Budget
2530147.002022-07-028364Actual
8360100.002022-12-028316Budget
1866147.002023-10-018373Actual
2193376.002023-12-308316Actual
29445112.002024-07-318316Actual
27896234.592024-05-3183213Actual
3676543.312025-01-3083511Actual
167749.002022-06-018326Actual
255816.082024-03-3183212Actual
1730435.872023-08-0183311Actual
2716647.002024-05-318326Actual
94102.002022-05-018363Actual
23729224.002024-02-298314Actual
25698293.002024-04-308313Actual
405960.002022-08-018356Budget
17036237.002023-08-018317Actual
181950.002022-06-018356Budget
691233.002022-11-018373Actual
36153313.002025-01-308315Actual
38836470.792025-04-018318Actual
6695100.002022-10-018368Budget
26244248.002024-04-308367Actual
19163437.452023-10-018318Actual
3035794.002024-08-318373Actual
28346163.002024-07-018336Actual
2031186.932023-11-0183111Actual
9944200.002022-12-308318Budget
16039230.002023-07-028367Actual
19717192.002023-11-018314Actual
2402264.002024-02-298356Actual
10319200.002023-01-308314Budget
12767126.002023-04-018365Actual
33640344.002024-12-018313Actual
12109138.002023-03-018367Actual
36656202.892025-01-3083111Actual
34496167.782024-12-0183611Actual
282165.002022-05-018364Actual
3966136.002022-08-018336Actual
16125157.142023-07-028328Actual
1936540.122023-10-0183411Actual
34262281.392024-12-018328Actual
205395.012023-11-0183212Actual
9575138.002022-12-308336Actual
2650746.502024-04-3083411Actual
24999121.002024-03-318336Actual
7706200.002022-11-018318Budget
7336138.002022-11-018336Actual
3732167.002022-08-018315Actual
34176222.002024-12-018367Actual
2923196.002024-07-318373Actual
32550209.002024-10-318363Actual
2071950.002023-12-028373Actual
2610200.002022-07-028315Actual
9399200.002022-12-308365Budget
20840177.002023-12-028315Actual
1898141.002023-10-018356Actual
130030.002022-06-018373Budget
293750.002022-07-028356Budget
2245784.802023-12-3083611Actual
1446613.532023-05-0183612Actual
12944100.002023-04-018336Budget
12189200.002023-03-018318Budget
6961200.002022-11-018314Budget
33760376.002024-12-018314Actual
20987115.002023-12-028336Actual
15059227.002023-06-018367Actual
14642209.002023-06-018314Actual
35767225.232024-12-3083612Actual
27811211.402024-05-3183612Actual
2611748.002024-04-308356Actual
38067225.232025-03-0183612Actual
5897133.002022-10-018364Actual
214690.002022-06-018328Budget
20253222.302023-11-018368Actual
5321200.002022-09-018317Budget
26209320.002024-04-308317Actual
7816108.662022-11-018368Actual
2144811.402023-12-0283511Actual
33945133.002024-12-018316Actual
38125113.532025-03-0183113Actual
2543634.802024-03-3183411Actual
33795242.002024-12-018364Actual
5570141.992022-09-018368Actual
3668466.722025-01-3083211Actual
9805223.002022-12-308317Actual
3790200.002022-08-018365Budget
14113338.972023-05-018318Actual
2342914.592024-01-3083511Actual
27048281.002024-05-318315Actual
30300242.002024-08-318363Actual
4259167.002022-08-018367Actual
1423567.782023-05-0183111Actual
26065100.002024-04-308336Actual
1588864.002023-07-028346Actual
32670298.002024-10-318364Actual
31697124.002024-09-308316Actual
29082155.642024-07-0183613Actual
164455.012023-07-0283212Actual
10983178.002023-01-308367Actual
15536197.002023-07-028363Actual
1078560.002023-01-308356Budget
23262155.632024-01-308368Actual
279440.002022-07-028326Budget
39038127.362025-04-0183411Actual
2875687.992024-07-0183311Actual
3731200.002022-08-018315Budget
38778255.002025-04-018367Actual
5242100.002022-09-018366Budget
223217.002022-05-018314Actual
840860.002022-12-028326Budget
28291135.002024-07-018316Actual
6586266.242022-10-018318Actual
26304542.002024-04-308318Actual
915530.002022-12-308373Budget
25234367.752024-03-318318Actual
1303777.002023-04-018356Actual
1529233.742023-06-0183311Actual
33110425.332024-10-318318Actual
326490.002022-07-028328Budget
26425101.822024-04-3083111Actual
37033157.402025-01-3083613Actual
20782145.002023-12-028364Actual
3556187.992024-12-3083311Actual
4012100.002022-08-018346Budget
37396116.002025-03-018316Actual
17565397.002023-09-018313Actual
966942.002022-12-308356Actual
4524100.002022-09-018313Budget
2757760.332024-05-3183211Actual
6214140.002022-10-018336Actual
18159288.972023-09-018318Actual
14175167.752023-05-018368Actual
13319200.002023-04-018318Budget
1990295.002023-11-018316Actual
28643214.722024-07-018368Actual
571183.002022-10-018363Actual
31334159.152024-08-3183613Actual
28523247.002024-07-018367Actual
13178200.002023-04-018317Budget
12846109.002023-04-018316Actual
27604128.422024-05-3183311Actual
16653246.002023-08-018314Actual
35236101.002024-12-308366Actual
3403132.002022-08-018313Actual
754107.002022-05-018366Actual
2237035.872023-12-3083211Actual
4772178.002022-09-018364Actual
16568211.002023-08-018363Actual
11718123.002023-03-018316Actual
39219211.402025-04-0183612Actual
35414217.752024-12-308328Actual
1526513.532023-06-0183211Actual
1621781.612023-07-0283111Actual
22965103.002024-01-308336Actual
2505134.002024-03-318356Actual
27336332.002024-05-318317Actual
36443414.002025-01-308317Actual
2668200.002022-07-028365Budget
28106493.002024-07-018314Actual
34141387.002024-12-018317Actual
8081256.002022-12-028314Actual
728763.002022-11-018326Actual
1851216.722023-09-0183612Actual
9590.002022-05-018363Budget
1490864.002023-06-018346Actual
6117100.002022-10-018316Budget
2893025.232024-07-0183212Actual
5837278.002022-10-018314Actual
915424.002022-12-308373Actual
36598219.272025-01-308368Actual
976200.002022-05-018318Budget
18066268.002023-09-018317Actual
3180460.002024-09-308356Actual
15024295.002023-06-018317Actual
2142153.952023-12-0283411Actual
3573456.082024-12-3083212Actual
34733141.612024-12-0183613Actual
1591457.002023-07-028356Actual
2394218.002024-02-298326Actual
3325869.912024-10-3183211Actual
835200.002022-05-018317Budget
12377100.002023-04-018313Budget
13239177.002023-04-018367Actual
38360450.002025-04-018314Actual
2147151.082022-06-018328Actual
220890.002022-06-018368Budget
2843200.002022-07-028336Budget
2045448.632023-11-0183611Actual
3688324.162025-01-3083212Actual
37477102.002025-03-018346Actual
3789206.002022-08-018365Actual
13819108.002023-05-018316Actual
1550200.002022-06-018365Budget
1765741.002023-09-018373Actual
36564217.752025-01-308328Actual
22251148.052023-12-308328Actual
1005380.002022-12-308368Budget
12047200.002023-03-018317Budget
3100940.122024-08-3183211Actual
2891101.002022-07-028346Actual
8281140.002022-12-028365Actual
27371266.002024-05-318367Actual

Generated 2025-05-31 10:51:51.601 UTC