[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-04-068368Actual
8458140.002022-12-088336Actual
1251647.002023-04-078373Actual
504151.002022-09-078326Actual
34616197.572024-12-0783612Actual
283100.002022-05-078364Budget
30768358.002024-09-068317Actual
1765741.002023-09-078373Actual
9017127.002023-01-058313Actual
2340252.892024-02-0583411Actual
3221536.932024-10-0683511Actual
36916151.832025-02-0583612Actual
10457200.002023-02-058315Budget
12298100.002023-03-078368Budget
2543634.802024-04-0683411Actual
18101158.002023-09-078367Actual
3869129.002022-08-078316Actual
31639266.002024-10-068365Actual
835200.002022-05-078317Budget
23644182.002024-03-068363Actual
2299160.002024-02-058346Actual
2245784.802024-01-0583611Actual
6587200.002022-10-078318Budget
2497120.002024-04-068326Actual
3343224.162024-11-0683212Actual
3790200.002022-08-078365Budget
33018402.002024-11-068317Actual
22852131.002024-02-058365Actual
35767225.232025-01-0583612Actual
64984.002022-05-078346Actual
293859.002022-07-088356Actual
37685454.122025-03-078318Actual
19809163.002023-11-078315Actual
2648049.702024-05-0683311Actual
2538213.532024-04-0683211Actual
24203310.182024-03-068318Actual
28140242.002024-07-078364Actual
3408492.002024-12-078366Actual
36797100.762025-02-0583611Actual
1847911.402023-09-0783112Actual
14175167.752023-05-078368Actual
10983178.002023-02-058367Actual
16568211.002023-08-078363Actual
2947238.002024-08-068326Actual
174506.082023-08-0783112Actual
2603721.002024-05-068326Actual
25141306.002024-04-068317Actual
1027130.002023-02-058373Budget
108490.002022-05-078368Budget
3446234.802024-12-0783511Actual
17036237.002023-08-078317Actual
1435051.822023-05-0783611Actual
10984200.002023-02-058367Budget
2142153.952023-12-0883411Actual
1064350.002023-02-058326Budget
31426215.002024-10-068363Actual
22818173.002024-02-058315Actual
27896234.592024-06-0683213Actual
33110425.332024-11-068318Actual
29082155.642024-07-0783613Actual
37593353.002025-03-078317Actual
24759220.002024-04-068314Actual
3065271.002024-09-068346Actual
21630312.002024-01-058313Actual
9341163.002023-01-058315Actual
7100152.002022-11-078315Actual
2402264.002024-03-068356Actual
2139456.082023-12-0883311Actual
915530.002023-01-058373Budget
2786978.452024-06-0683113Actual
35885162.662025-01-0583613Actual
8281140.002022-12-088365Actual
35123.002022-05-078313Actual
3732167.002022-08-078315Actual
24851143.002024-04-068315Actual
12627200.002023-04-078364Budget
803330.002022-12-088373Budget
29937103.952024-08-0683411Actual
28844100.762024-07-0783611Actual
38743397.002025-04-078317Actual
2530147.002022-07-088364Actual
2561310.332024-04-0683612Actual
195106.082023-10-0783212Actual
962377.002023-01-058346Actual
15059227.002023-06-078367Actual
22605351.002024-02-058313Actual
1429051.822023-05-0783311Actual
17071169.002023-08-078367Actual
1838711.402023-09-0783511Actual
2807891.002024-07-078373Actual
1064246.002023-02-058326Actual
458580.002022-09-078363Budget
999290.002023-01-058328Budget
2144811.402023-12-0883511Actual
1931114.592023-10-0783211Actual
35096102.002025-01-058316Actual
7755116.232022-11-078328Actual
32763282.002024-11-068365Actual
3731200.002022-08-078315Budget
14141137.452023-05-078328Actual
37477102.002025-03-078346Actual
35386466.242025-01-058318Actual
13664153.002023-05-078364Actual
11863100.002023-03-078346Budget
1692072.002023-08-078346Actual
3862777.002025-04-078346Actual
11577200.002023-03-078315Budget
2207158.662022-06-078368Actual
32048254.122024-10-068368Actual
55240.002022-05-078326Budget
630860.002022-10-078356Budget
2172143.002024-01-058373Actual
2472200.002022-07-088314Budget
164189.272023-07-0883112Actual
1772100.002022-06-078346Budget
35414217.752025-01-058328Actual
26209320.002024-05-068317Actual
36598219.272025-02-058368Actual
1289442.002023-04-078326Actual
4772178.002022-09-078364Actual
34000144.002024-12-078336Actual
19632220.002023-11-078363Actual
12189200.002023-03-078318Budget
10845100.002023-02-058366Budget
2103958.002023-12-088356Actual
17600237.002023-09-078363Actual
2399677.002024-03-068346Actual
31837102.002024-10-068366Actual
16533358.002023-08-078313Actual
25698293.002024-05-068313Actual
781580.002022-11-078368Budget
9590.002022-05-078363Budget
8457100.002022-12-088336Budget
21664232.002024-01-058363Actual
14113338.972023-05-078318Actual
683590.002022-11-078363Budget
19225157.142023-10-078368Actual
738393.002022-11-078346Actual
33230185.872024-11-0683111Actual
2293721.002024-02-058326Actual
31928311.002024-10-068367Actual
2286100.002022-07-088313Budget
803232.002022-12-088373Actual
19844135.002023-11-078365Actual
23822179.002024-03-068315Actual
1431735.872023-05-0783411Actual
27457317.752024-06-068328Actual
19751116.002023-11-078364Actual
1289550.002023-04-078326Budget
2071950.002023-12-088373Actual
38864179.872025-04-078328Actual
3582581.962025-01-0583113Actual
3100940.122024-09-0683211Actual
39337213.542025-04-0783613Actual
11969100.002023-03-078366Budget
2437735.872024-03-0683311Actual
20782145.002023-12-088364Actual
32248101.822024-10-0683611Actual
3590280.002022-08-078314Budget
29585102.002024-08-068366Actual
2291089.002024-02-058316Actual
602130.002022-05-078336Actual
4710280.002022-09-078314Budget
2540932.672024-04-0683311Actual
887890.002022-12-088328Budget
2095930.002023-12-088326Actual
4993100.002022-09-078316Budget
31334159.152024-09-0683613Actual
11062295.032023-02-058318Actual
5460200.002022-09-078318Budget
2765844.382024-06-0683511Actual
12768100.002023-04-078365Budget
3512345.002025-01-058326Actual
18781131.002023-10-078315Actual
31752143.002024-10-068336Actual
405960.002022-08-078356Budget
26746227.572024-05-0683213Actual
21783103.002024-01-058364Actual
12109138.002023-03-078367Actual
31217188.002024-09-0683612Actual
3857360.002025-04-078326Actual
12377100.002023-04-078313Budget
1461444.002023-06-078373Actual
6635100.002022-10-078328Budget
10516100.002023-02-058365Budget
3127587.222024-09-0683113Actual
33795242.002024-12-078364Actual
31986478.362024-10-068318Actual
38956160.342025-04-0783111Actual
11499200.002023-03-078364Budget
32670298.002024-11-068364Actual
15749163.002023-07-088365Actual
29642383.002024-08-068317Actual
6261114.002022-10-078346Actual
616453.002022-10-078326Actual
23228152.602024-02-058328Actual
13819108.002023-05-078316Actual
5508160.182022-09-078328Actual
39157128.422025-04-0783112Actual
8610112.002022-12-088366Actual
4711240.002022-09-078314Actual
3635370.002025-02-058356Actual
10594100.002023-02-058316Budget
33640344.002024-12-078313Actual
1686628.002023-08-078326Actual
31511423.002024-10-068314Actual
3833264.002025-04-078373Actual
17157126.842023-08-078328Actual
1387484.002023-05-078336Actual
4260200.002022-08-078367Budget
28233256.002024-07-078365Actual
1887474.002023-10-078316Actual
6445264.002022-10-078317Actual
222200.002022-05-078314Budget
1390070.002023-05-078346Actual
18187135.932023-09-078328Actual
6774100.002022-11-078313Budget
728660.002022-11-078326Budget
30420310.002024-09-068364Actual
8141175.002022-12-088364Actual
1487200.002022-06-078315Budget
3323155.632022-07-088368Actual
12944100.002023-04-078336Budget
15145143.512023-06-078328Actual
15536197.002023-07-088363Actual
30571125.002024-09-068316Actual
2716647.002024-06-068326Actual
1176768.002023-03-078326Actual
16039230.002023-07-088367Actual
28291135.002024-07-078316Actual
10924200.002023-02-058317Budget
36095284.002025-02-058364Actual
25820270.002024-05-068314Actual
2609200.002022-07-088315Budget
8938105.632022-12-088368Actual
1111080.002023-02-058328Budget
18569419.002023-10-078313Actual
36188207.002025-02-058365Actual
34825224.002025-01-058363Actual
13427100.002023-04-078368Budget
3901173.102025-04-0783311Actual
33675205.002024-12-078363Actual
245239.272024-03-0683112Actual
795490.002022-12-088363Actual
26779162.662024-05-0683613Actual
10378135.002023-02-058364Actual
1019289.002023-02-058363Actual
1186286.002023-03-078346Actual
28488445.002024-07-078317Actual
840955.002022-12-088326Actual
7707226.842022-11-078318Actual
27631100.762024-06-0683411Actual
2337545.442024-02-0583311Actual
31036117.782024-09-0683311Actual
28106493.002024-07-078314Actual
7239100.002022-11-078316Budget
3789206.002022-08-078365Actual
6775155.002022-11-078313Actual
24639372.002024-04-068313Actual
26871282.002024-06-068363Actual
205128.212023-11-0783112Actual
3965100.002022-08-078336Budget
17870113.002023-09-078316Actual
8831231.392022-12-088318Actual
14642209.002023-06-078314Actual
8751200.002022-12-088367Budget
7020162.002022-11-078364Actual
194835.012023-10-0783112Actual
293750.002022-07-088356Budget
38546106.002025-04-078316Actual
13724203.002023-05-078315Actual
23729224.002024-03-068314Actual
1928381.612023-10-0783111Actual
35293356.002025-01-058317Actual
27929243.362024-06-0683613Actual
6038200.002022-10-078365Budget
1164100.002022-06-078313Budget
1636043.312023-07-0883611Actual
14882109.002023-06-078336Actual
3918556.082025-04-0783212Actual
2193376.002024-01-058316Actual
37125292.002025-03-078363Actual
1992936.002023-11-078326Actual
2019151.002022-06-078367Actual
36443414.002025-02-058317Actual
13630167.002023-05-078314Actual
11718123.002023-03-078316Actual
2844150.002022-07-088336Actual
17685175.002023-09-078314Actual
24886147.002024-04-068365Actual
3443594.382024-12-0783411Actual
3685596.512025-02-0583112Actual
35236101.002025-01-058366Actual
6260100.002022-10-078346Budget
29677273.002024-08-068367Actual
31697124.002024-10-068316Actual
354340.002022-08-078373Actual
38125113.532025-03-0783113Actual
1954111.402023-10-0783612Actual
6961200.002022-11-078314Budget
9479140.002023-01-058316Actual
10923197.002023-02-058317Actual
10515146.002023-02-058365Actual
4387178.362022-08-078328Actual
6634135.932022-10-078328Actual
2923196.002024-08-068373Actual
775490.002022-11-078328Budget
6116107.002022-10-078316Actual
36478290.002025-02-058367Actual
2891101.002022-07-088346Actual
5242100.002022-09-078366Budget
3071190.002024-09-068366Actual
1531950.762023-06-0783411Actual
33524134.592024-11-0683113Actual
1959200.002022-06-078317Budget
28581554.122024-07-078318Actual
1898141.002023-10-078356Actual
504050.002022-09-078326Budget
2342914.592024-02-0583511Actual
6117100.002022-10-078316Budget
30300242.002024-09-068363Actual
28643214.722024-07-078368Actual
1488238.002022-06-078315Actual
13318288.972023-04-078318Actual
8752169.002022-12-088367Actual
743039.002022-11-078356Actual
1496779.002023-06-078366Actual
2656852.892024-05-0683611Actual
21161178.002023-12-088367Actual
28431111.002024-07-078366Actual
13240200.002023-04-078367Budget
1697998.002023-08-078366Actual
27139104.002024-06-068316Actual
30861596.552024-09-068318Actual
20253222.302023-11-078368Actual
3718290.002025-03-078373Actual
1901394.002023-10-078366Actual
7335100.002022-11-078336Budget
37303301.002025-03-078315Actual
1662599.002023-08-078373Actual
32188108.212024-10-0683411Actual
27220106.002024-06-068346Actual
1019380.002023-02-058363Budget
25234367.752024-04-068318Actual
2446584.802024-03-0683611Actual
16159234.422023-07-088368Actual
3803323.102025-03-0783212Actual
6960220.002022-11-078314Actual
1426313.532023-05-0783211Actual
13098100.002023-04-078366Budget
2154010.332023-12-0883112Actual
12188245.032023-03-078318Actual
8360100.002022-12-088316Budget
636779.002022-10-078366Actual
571183.002022-10-078363Actual
11815100.002023-03-078336Budget
466240.002022-09-078373Budget
33760376.002024-12-078314Actual
279440.002022-07-088326Budget
2546326.292024-04-0683511Actual
5381200.002022-09-078367Budget
6366100.002022-10-078366Budget
38067225.232025-03-0783612Actual
2196031.002024-01-058326Actual
3106396.512024-09-0683411Actual
15117384.422023-06-078318Actual
177398.002022-06-078346Actual
1078560.002023-02-058356Budget
29735479.882024-08-068318Actual
5509100.002022-09-078328Budget
13319200.002023-04-078318Budget
2093281.002023-12-088316Actual
255816.082024-04-0683212Actual
9806200.002023-01-058317Budget
2287139.002022-07-088313Actual
8220200.002022-12-088315Budget
9865139.002023-01-058367Actual
4992116.002022-09-078316Actual
18689220.002023-10-078314Actual
1191060.002023-03-078356Budget
36246150.002025-02-058316Actual
25915234.002024-05-068315Actual
37001181.962025-02-0583213Actual
2239746.502024-01-0583311Actual
2650746.502024-05-0683411Actual
188088.002022-06-078366Actual
1408154.002022-06-078364Actual
5243112.002022-09-078366Actual
17430.002022-05-078373Budget
33172257.152024-11-068368Actual
1942567.782023-10-0783611Actual
34496167.782024-12-0783611Actual
23107225.002024-02-058317Actual
32961129.002024-11-068366Actual
35328296.002025-01-058367Actual
3290297.002024-11-068346Actual
3331272.042024-11-0683411Actual
3865375.002025-04-078356Actual
1968994.002023-11-078373Actual
1800983.002023-09-078366Actual
33853252.002024-12-078315Actual
32635493.002024-11-068314Actual
205395.012023-11-0783212Actual
30208155.642024-08-0683613Actual
12943128.002023-04-078336Actual
10054164.722023-01-058368Actual
7706200.002022-11-078318Budget
1384628.002023-05-078326Actual
3671189.062025-02-0583311Actual
33945133.002024-12-078316Actual
1138921.002023-03-078373Actual
17530.002022-05-078373Actual
1629948.632023-07-0883411Actual
3402100.002022-08-078313Budget
22165225.002024-01-058367Actual
21841194.002024-01-058315Actual
28609226.842024-07-078328Actual
3328576.292024-11-0683311Actual
29910110.342024-08-0683311Actual
6213100.002022-10-078336Budget
38240375.002025-04-078313Actual
3148387.002024-10-068373Actual
12047200.002023-03-078317Budget
2508495.002024-04-068366Actual
22725211.002024-02-058314Actual
1243880.002023-04-078363Budget
2535486.932024-04-0683111Actual
35506146.512025-01-0583111Actual
29174217.002024-08-068363Actual
3906515.652025-04-0783511Actual
2502566.002024-04-068346Actual
8219184.002022-12-088315Actual
16839111.002023-08-078316Actual
3591245.002022-08-078314Actual
35151132.002025-01-058336Actual
10844115.002023-02-058366Actual
2494476.002024-04-068316Actual
1591457.002023-07-088356Actual
1733156.082023-08-0783411Actual
30265417.002024-09-068313Actual
2242453.952024-01-0583411Actual
20874181.002023-12-088365Actual
2039349.702023-11-0783411Actual
1735814.592023-08-0783511Actual
2473142.002024-04-068373Actual
38152141.612025-03-0783213Actual
7895114.002022-12-088313Actual
20627372.002023-12-088313Actual
12767126.002023-04-078365Actual
346580.002022-08-078363Budget
504100.002022-05-078316Budget
7894100.002022-12-088313Budget
102490.002022-05-078328Budget
3059860.002024-09-068326Actual
2727997.002024-06-068366Actual
6696149.572022-10-078368Actual
20987115.002023-12-088336Actual
5976206.002022-10-078315Actual
2875687.992024-07-0783311Actual
34100.002022-05-078313Budget
8689180.002022-12-088317Actual
12564230.002023-04-078314Actual
3172439.002024-10-068326Actual
22130222.002024-01-058317Actual
37805136.932025-03-0783111Actual
1588864.002023-07-088346Actual
20840177.002023-12-088315Actual
32728293.002024-11-068315Actual
2101379.002023-12-088346Actual
94102.002022-05-078363Actual
2133962.462023-12-0883111Actual
37860116.722025-03-0783311Actual
38488293.002025-04-078365Actual
34295219.272024-12-078368Actual
31155128.422024-09-0683112Actual
27336332.002024-06-068317Actual
14523296.002023-06-078313Actual
29022122.312024-07-0783113Actual
2671974.942024-05-0683113Actual
10739117.002023-02-058346Actual
9576100.002023-01-058336Budget
1621781.612023-07-0883111Actual
3556187.992025-01-0583311Actual
15714146.002023-07-088315Actual
21219395.032023-12-088318Actual
30478264.002024-09-068315Actual
1025134.422022-05-078328Actual
915424.002023-01-058373Actual
1251730.002023-04-078373Budget
2579267.002024-05-068373Actual
34554110.342024-12-0783112Actual
1866147.002023-10-078373Actual
1303860.002023-04-078356Budget
1485436.002023-06-078326Actual
5089118.002022-09-078336Actual
16097342.002023-07-088318Actual

Generated 2025-06-06 06:01:29.910 UTC