[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-06-2283611Actual
3127587.222024-08-2283113Actual
1027130.002023-01-218373Budget
504151.002022-08-238326Actual
1529233.742023-05-2383311Actual
30265417.002024-08-228313Actual
13664153.002023-04-228364Actual
9342200.002022-12-218315Budget
2839869.002024-06-228356Actual
616453.002022-09-228326Actual
19191190.482023-09-228328Actual
14175167.752023-04-228368Actual
17719137.002023-08-238364Actual
10054164.722022-12-218368Actual
17430.002022-04-228373Budget
2440453.952024-02-2083411Actual
601200.002022-04-228336Budget
7568200.002022-10-238317Budget
18569419.002023-09-228313Actual
22852131.002024-01-218365Actual
1544416.722023-05-2383612Actual
6695100.002022-09-228368Budget
283100.002022-04-228364Budget
12944100.002023-03-238336Budget
18723137.002023-09-228364Actual
12376124.002023-03-238313Actual
21126195.002023-11-238317Actual
616550.002022-09-228326Budget
3685596.512025-01-2183112Actual
7099200.002022-10-238315Budget
28233256.002024-06-228365Actual
1027036.002023-01-218373Actual
18816185.002023-09-228365Actual
26065100.002024-04-218336Actual
15656141.002023-06-238364Actual
4386100.002022-07-238328Budget
10692141.002023-01-218336Actual
1384628.002023-04-228326Actual
2370142.002024-02-208373Actual
13098100.002023-03-238366Budget
3732167.002022-07-238315Actual
38836470.792025-03-238318Actual
12564230.002023-03-238314Actual
3965100.002022-07-238336Budget
23857163.002024-02-208365Actual
19751116.002023-10-238364Actual
691233.002022-10-238373Actual
458474.002022-08-238363Actual
23822179.002024-02-208315Actual
25698293.002024-04-218313Actual
2662714.592024-04-2183112Actual
3075200.002022-06-238317Budget
35852167.922024-12-2183213Actual
2432260.332024-02-2083111Actual
6635100.002022-09-228328Budget
2878396.512024-06-2283411Actual
2757760.332024-05-2283211Actual
795490.002022-11-238363Actual
3065271.002024-08-228346Actual
12048187.002023-02-208317Actual
1960190.002022-05-238317Actual
3402100.002022-07-238313Budget
34295219.272024-11-228368Actual
2352010.332024-01-2183112Actual
25262179.872024-03-228328Actual
31697124.002024-09-218316Actual
28609226.842024-06-228328Actual
7160157.002022-10-238365Actual
5648100.002022-09-228313Budget
15749163.002023-06-238365Actual
2172143.002023-12-218373Actual
12188245.032023-02-208318Actual
8458140.002022-11-238336Actual
16125157.142023-06-238328Actual
3443594.382024-11-2283411Actual
2036622.042023-10-2383311Actual
8360100.002022-11-238316Budget
164189.272023-06-2383112Actual
35976233.002025-01-218363Actual
3014969.672024-07-2283113Actual
1697998.002023-07-238366Actual
28431111.002024-06-228366Actual
31837102.002024-09-218366Actual
37860116.722025-02-2083311Actual
3869129.002022-07-238316Actual
795590.002022-11-238363Budget
130030.002022-05-238373Budget
3520351.002024-12-218356Actual
37245317.002025-02-208364Actual
20874181.002023-11-238365Actual
2299160.002024-01-218346Actual
38395235.002025-03-238364Actual
12298100.002023-02-208368Budget
1939228.422023-09-2283511Actual
1990295.002023-10-238316Actual
234790.002022-06-238363Budget
754107.002022-04-228366Actual
29735479.882024-07-228318Actual
31894371.002024-09-218317Actual
915530.002022-12-218373Budget
38898237.452025-03-238368Actual
24145188.002024-02-208367Actual
1426313.532023-04-2283211Actual
32728293.002024-10-228315Actual
21841194.002023-12-218315Actual
22605351.002024-01-218313Actual
18781131.002023-09-228315Actual
12768100.002023-03-238365Budget
11062295.032023-01-218318Actual
836178.002022-04-228317Actual
14053238.002023-04-228367Actual
5509100.002022-08-238328Budget
1349217.002022-05-238314Actual
1186286.002023-02-208346Actual
174506.082023-07-2383112Actual
742950.002022-10-238356Budget
17191182.902023-07-238368Actual
326490.002022-06-238328Budget
1895555.002023-09-228346Actual
35293356.002024-12-218317Actual
31986478.362024-09-218318Actual
7239100.002022-10-238316Budget
33230185.872024-10-2283111Actual
3652157.002022-07-238364Actual
835200.002022-04-228317Budget
1647610.332023-06-2383612Actual
6116107.002022-09-228316Actual
8831231.392022-11-238318Actual
18101158.002023-08-238367Actual
2650746.502024-04-2183411Actual
1360291.002023-04-228373Actual
5570141.992022-08-238368Actual
29352293.002024-07-228315Actual
1078560.002023-01-218356Budget
3118344.382024-08-2283212Actual
7755116.232022-10-238328Actual
1627236.932023-06-2383311Actual
2875687.992024-06-2283311Actual
177398.002022-05-238346Actual
1395988.002023-04-228366Actual
33018402.002024-10-228317Actual
26425101.822024-04-2183111Actual
3558884.802024-12-2183411Actual
2645343.312024-04-2183211Actual
855250.002022-11-238356Budget
1111080.002023-01-218328Budget
27429429.882024-05-228318Actual
1019289.002023-01-218363Actual
10845100.002023-01-218366Budget
21875125.002023-12-218365Actual
25296187.452024-03-228368Actual
1789732.002023-08-238326Actual
17036237.002023-07-238317Actual
4120137.002022-07-238366Actual
1251730.002023-03-238373Budget
30208155.642024-07-2283613Actual
22284158.662023-12-218368Actual
144089.272023-04-2283112Actual
10133121.002023-01-218313Actual
4200158.002022-07-238317Actual
2101379.002023-11-238346Actual
10595120.002023-01-218316Actual
4710280.002022-08-238314Budget
39157128.422025-03-2383112Actual
1251647.002023-03-238373Actual
7706200.002022-10-238318Budget
1490864.002023-05-238346Actual
16004256.002023-06-238317Actual
1223680.002023-02-208328Budget
9944200.002022-12-218318Budget
31155128.422024-08-2283112Actual
3590280.002022-07-238314Budget
6775155.002022-10-238313Actual
154118.212023-05-2383112Actual
164455.012023-06-2383212Actual
6117100.002022-09-228316Budget
30923313.212024-08-228368Actual
3290297.002024-10-228346Actual
34408101.822024-11-2283311Actual
2609200.002022-06-238315Budget
37125292.002025-02-208363Actual
2148251.822023-11-2383611Actual
29049232.842024-06-2283213Actual
391650.002022-07-238326Budget
37593353.002025-02-208317Actual
7816108.662022-10-238368Actual
1435051.822023-04-2283611Actual
25855187.002024-04-218364Actual
2668200.002022-06-238365Budget
3918556.082025-03-2383212Actual
33583238.102024-10-2283613Actual
10924200.002023-01-218317Budget
19809163.002023-10-238315Actual
13428191.992023-03-238368Actual
38743397.002025-03-238317Actual
13630167.002023-04-228314Actual
3668466.722025-01-2183211Actual
38453253.002025-03-238315Actual
3067858.002024-08-228356Actual
30176181.962024-07-2283213Actual
1735814.592023-07-2383511Actual
2692895.002024-05-228373Actual
35448257.152024-12-218368Actual
25234367.752024-03-228318Actual
37713304.122025-02-208328Actual
23915113.002024-02-208316Actual
1591457.002023-06-238356Actual
22760121.002024-01-218364Actual
28523247.002024-06-228367Actual
28902126.292024-06-2283112Actual
16839111.002023-07-238316Actual
4121100.002022-07-238366Budget
22251148.052023-12-218328Actual
1487200.002022-05-238315Budget
14882109.002023-05-238336Actual
354340.002022-07-238373Actual
8752169.002022-11-238367Actual
4914200.002022-08-238365Budget
8690200.002022-11-238317Budget
34733141.612024-11-2283613Actual
1998369.002023-10-238346Actual
354240.002022-07-238373Budget
3800586.932025-02-2083112Actual
2286100.002022-06-238313Budget
14113338.972023-04-228318Actual
840860.002022-11-238326Budget
4260200.002022-07-238367Budget
7894100.002022-11-238313Budget
2031186.932023-10-2383111Actual
27549179.492024-05-2283111Actual
35236101.002024-12-218366Actual
24886147.002024-03-228365Actual
3216192.252024-09-2183311Actual
3898473.102025-03-2383211Actual
3177881.002024-09-218346Actual
346580.002022-07-238363Budget
11171100.002023-01-218368Budget
15179166.242023-05-238368Actual
8879135.932022-11-238328Actual
167640.002022-05-238326Budget
11063200.002023-01-218318Budget
513765.002022-08-238346Actual
31511423.002024-09-218314Actual
34234466.242024-11-228318Actual
39099147.572025-03-2383611Actual
15117384.422023-05-238318Actual
636779.002022-09-228366Actual
2872951.822024-06-2283211Actual
24793104.002024-03-228364Actual
2648049.702024-04-2183311Actual
34353215.662024-11-2283111Actual
9341163.002022-12-218315Actual
1526513.532023-05-2383211Actual
14141137.452023-04-228328Actual
22130222.002023-12-218317Actual
2446584.802024-02-2083611Actual
1348200.002022-05-238314Budget
1636043.312023-06-2383611Actual
3438141.192024-11-2283211Actual
1243976.002023-03-238363Actual
1765741.002023-08-238373Actual
32550209.002024-10-228363Actual
38360450.002025-03-238314Actual
2653411.402024-04-2183511Actual
12943128.002023-03-238336Actual
1408154.002022-05-238364Actual
9400185.002022-12-218365Actual
2332063.532024-01-2183111Actual
28488445.002024-06-228317Actual
16653246.002023-07-238314Actual
2807891.002024-06-228373Actual
26779162.662024-04-2183613Actual
1621781.612023-06-2383111Actual
11436200.002023-02-208314Budget
30981148.632024-08-2283111Actual
16533358.002023-07-238313Actual
35942308.002025-01-218313Actual
1064246.002023-01-218326Actual
2394218.002024-02-208326Actual
3328576.292024-10-2283311Actual
293750.002022-06-238356Budget
37210471.002025-02-208314Actual
10132100.002023-01-218313Budget
225155.012023-12-2183112Actual
31217188.002024-08-2283612Actual
850580.002022-11-238346Budget
332490.002022-06-238368Budget
8361153.002022-11-238316Actual
10691100.002023-01-218336Budget
630860.002022-09-228356Budget
2237035.872023-12-2183211Actual
2157314.592023-11-2383612Actual
895143.002022-04-228367Actual
39277122.312025-03-2383113Actual
33887271.002024-11-228365Actual
8140200.002022-11-238364Budget
3966136.002022-07-238336Actual
27604128.422024-05-2283311Actual
2746100.002022-06-238316Budget
2103958.002023-11-238356Actual
1836037.992023-08-2383411Actual
282165.002022-04-228364Actual
1196893.002023-02-208366Actual
34141387.002024-11-228317Actual
3216200.002022-06-238318Budget
34825224.002024-12-218363Actual
2402264.002024-02-208356Actual
33346113.532024-10-2283611Actual
27692126.292024-05-2283611Actual
2133962.462023-11-2383111Actual
167749.002022-05-238326Actual
31097126.292024-08-2283611Actual
7100152.002022-10-238315Actual
2549667.782024-03-2283611Actual
4445157.142022-07-238368Actual
12377100.002023-03-238313Budget
14523296.002023-05-238313Actual
24851143.002024-03-228315Actual
1423567.782023-04-2283111Actual
5837278.002022-09-228314Actual
29082155.642024-06-2283613Actual
738393.002022-10-238346Actual
13543250.002023-04-228363Actual
32670298.002024-10-228364Actual
181950.002022-05-238356Budget
6961200.002022-10-238314Budget
2881022.042024-06-2283511Actual
504050.002022-08-238326Budget
12565200.002023-03-238314Budget
1628100.002022-05-238316Budget
7628200.002022-10-238367Budget
9263200.002022-12-218364Budget
4851200.002022-08-238315Budget
1692072.002023-07-238346Actual
69655.002022-04-228356Actual
8220200.002022-11-238315Budget
2242453.952023-12-2183411Actual
33404101.822024-10-2283112Actual
21219395.032023-11-238318Actual
423140.002022-04-228365Actual
8281140.002022-11-238365Actual
7335100.002022-10-238336Budget
2786978.452024-05-2283113Actual
2538213.532024-03-2283211Actual
1890139.002023-09-228326Actual
11639189.002023-02-208365Actual
17777135.002023-08-238315Actual
20627372.002023-11-238313Actual
33853252.002024-11-228315Actual
35328296.002024-12-218367Actual
37090436.002025-02-208313Actual
20987115.002023-11-238336Actual
9017127.002022-12-218313Actual
743039.002022-10-238356Actual
17600237.002023-08-238363Actual
1083126.842022-04-228368Actual
29585102.002024-07-228366Actual
31036117.782024-08-2283311Actual
29937103.952024-07-2283411Actual
4012100.002022-07-238346Budget
2656852.892024-04-2183611Actual
1851216.722023-08-2383612Actual
23228152.602024-01-218328Actual
28021254.002024-06-228363Actual
18929105.002023-09-228336Actual
122390.002022-05-238363Budget
19957111.002023-10-238336Actual
2204043.002023-12-218356Actual
1842148.632023-08-2383611Actual
952751.002022-12-218326Actual
38125113.532025-02-2083113Actual
36153313.002025-01-218315Actual
2494476.002024-03-228316Actual
28140242.002024-06-228364Actual
728763.002022-10-238326Actual
2890100.002022-06-238346Budget
6037164.002022-09-228365Actual
22165225.002023-12-218367Actual
20220178.362023-10-238328Actual
1482792.002023-05-238316Actual
11499200.002023-02-208364Budget
7895114.002022-11-238313Actual
29139397.002024-07-228313Actual
36974164.412025-01-2183113Actual
3343224.162024-10-2283212Actual
5089118.002022-08-238336Actual
12109138.002023-02-208367Actual
3138100.002022-06-238367Budget
31426215.002024-09-218363Actual
1550200.002022-05-238365Budget
28346163.002024-06-228336Actual
2893025.232024-06-2283212Actual
31639266.002024-09-218365Actual
2747110.002022-06-238316Actual
1772100.002022-05-238346Budget
10515146.002023-01-218365Actual
4013101.002022-07-238346Actual
8689180.002022-11-238317Actual
1138921.002023-02-208373Actual
1827867.782023-08-2383111Actual
37451120.002025-02-208336Actual
3591245.002022-07-238314Actual
9865139.002022-12-218367Actual
505133.002022-04-228316Actual
3512345.002024-12-218326Actual
2106996.002023-11-238366Actual
3673883.742025-01-2183411Actual
69550.002022-04-228356Budget
38240375.002025-03-238313Actual
2004278.002023-10-238366Actual
27139104.002024-05-228316Actual
17812167.002023-08-238365Actual
36301144.002025-01-218336Actual
2098200.002022-05-238318Budget
1797736.002023-08-238356Actual
2254817.782023-12-2183612Actual
21783103.002023-12-218364Actual
15621183.002023-06-238314Actual
6507200.002022-09-228367Budget
5381200.002022-08-238367Budget
1800983.002023-08-238366Actual
1431735.872023-04-2283411Actual
1303777.002023-03-238356Actual
2340252.892024-01-2183411Actual
14018197.002023-04-228317Actual
2724650.002024-05-228356Actual
32458141.612024-09-2183613Actual
8610112.002022-11-238366Actual
3403132.002022-07-238313Actual
1629111.002022-05-238316Actual
602130.002022-04-228336Actual
1830614.592023-08-2383211Actual
37477102.002025-02-208346Actual
15501408.002023-06-238313Actual
3284834.002024-10-228326Actual
977273.812022-04-228318Actual
174776.082023-07-2383212Actual
18220210.182023-08-238368Actual
2443112.462024-02-2083511Actual
3718290.002025-02-208373Actual
11863100.002023-02-208346Budget
2000943.002023-10-238356Actual
1485436.002023-05-238326Actual
578942.002022-09-228373Actual
15807100.002023-06-238316Actual
3750371.002025-02-208356Actual
6508180.002022-09-228367Actual
32876130.002024-10-228336Actual

Generated 2025-05-23 00:41:50.542 UTC