[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-11-228367Actual
6038200.002022-09-228365Budget
1078668.002023-01-218356Actual
3862777.002025-03-238346Actual
11719100.002023-02-208316Budget
2095930.002023-11-238326Actual
31426215.002024-09-218363Actual
3325869.912024-10-2283211Actual
966942.002022-12-218356Actual
967050.002022-12-218356Budget
31752143.002024-09-218336Actual
20840177.002023-11-238315Actual
28609226.842024-06-228328Actual
24759220.002024-03-228314Actual
94102.002022-04-228363Actual
27048281.002024-05-228315Actual
2004278.002023-10-238366Actual
10132100.002023-01-218313Budget
578840.002022-09-228373Budget
28198264.002024-06-228315Actual
21783103.002023-12-218364Actual
1360291.002023-04-228373Actual
21664232.002023-12-218363Actual
1223680.002023-02-208328Budget
22251148.052023-12-218328Actual
3688324.162025-01-2183212Actual
2540932.672024-03-2283311Actual
38453253.002025-03-238315Actual
2757760.332024-05-2283211Actual
2549667.782024-03-2283611Actual
13099101.002023-03-238366Actual
31155128.422024-08-2283112Actual
35038195.002024-12-218365Actual
3177881.002024-09-218346Actual
32340168.852024-09-2183612Actual
9479140.002022-12-218316Actual
2291089.002024-01-218316Actual
242430.002022-06-238373Budget
22640202.002024-01-218363Actual
13178200.002023-03-238317Budget
17925125.002023-08-238336Actual
29500153.002024-07-228336Actual
27631100.762024-05-2283411Actual
11578204.002023-02-208315Actual
2531100.002022-06-238364Budget
4710280.002022-08-238314Budget
11498169.002023-02-208364Actual
1408154.002022-05-238364Actual
4199200.002022-07-238317Budget
1928381.612023-09-2283111Actual
22818173.002024-01-218315Actual
27336332.002024-05-228317Actual
6961200.002022-10-238314Budget
3405262.002024-11-228356Actual
8360100.002022-11-238316Budget
19598334.002023-10-238313Actual
1349217.002022-05-238314Actual
466342.002022-08-238373Actual
37947123.102025-02-2083611Actual
38067225.232025-02-2083612Actual
22165225.002023-12-218367Actual
12189200.002023-02-208318Budget
37536118.002025-02-208366Actual
23915113.002024-02-208316Actual
1025134.422022-04-228328Actual
26779162.662024-04-2183613Actual
18816185.002023-09-228365Actual
855250.002022-11-238356Budget
3676543.312025-01-2183511Actual
39099147.572025-03-2383611Actual
6260100.002022-09-228346Budget
279440.002022-06-238326Budget
6214140.002022-09-228336Actual
23200285.932024-01-218318Actual
3100940.122024-08-2283211Actual
6960220.002022-10-238314Actual
16039230.002023-06-238367Actual
25820270.002024-04-218314Actual
17777135.002023-08-238315Actual
1531950.762023-05-2383411Actual
7894100.002022-11-238313Budget
14769122.002023-05-238365Actual
2786978.452024-05-2283113Actual
3221536.932024-09-2183511Actual
27139104.002024-05-228316Actual
3216192.252024-09-2183311Actual
11063200.002023-01-218318Budget
3918556.082025-03-2383212Actual
21988122.002023-12-218336Actual
39219211.402025-03-2383612Actual
35506146.512024-12-2183111Actual
2334841.192024-01-2183211Actual
2650746.502024-04-2183411Actual
2201475.002023-12-218346Actual
35852167.922024-12-2183213Actual
36478290.002025-01-218367Actual
2837290.002024-06-228346Actual
32425224.062024-09-2183213Actual
55346.002022-04-228326Actual
1395988.002023-04-228366Actual
37033157.402025-01-2183613Actual
22605351.002024-01-218313Actual
7239100.002022-10-238316Budget
4524100.002022-08-238313Budget
26209320.002024-04-218317Actual
5242100.002022-08-238366Budget
2656852.892024-04-2183611Actual
3118344.382024-08-2283212Actual
19717192.002023-10-238314Actual
27429429.882024-05-228318Actual
2254817.782023-12-2183612Actual
3791417.782025-02-2083511Actual
36656202.892025-01-2183111Actual
2144811.402023-11-2383511Actual
10594100.002023-01-218316Budget
6695100.002022-09-228368Budget
1549132.002022-05-238365Actual
11251158.002023-02-208313Actual
962377.002022-12-218346Actual
1594778.002023-06-238366Actual
18723137.002023-09-228364Actual
10379200.002023-01-218364Budget
28902126.292024-06-2283112Actual
3556187.992024-12-2183311Actual
346479.002022-07-238363Actual
2653411.402024-04-2183511Actual
3343224.162024-10-2283212Actual
15749163.002023-06-238365Actual
3065271.002024-08-228346Actual
220890.002022-05-238368Budget
1019289.002023-01-218363Actual
7238136.002022-10-238316Actual
896100.002022-04-228367Budget
33052278.002024-10-228367Actual
18187135.932023-08-238328Actual
12110200.002023-02-208367Budget
3685596.512025-01-2183112Actual
22223295.032023-12-218318Actual
28964153.952024-06-2283612Actual
19070265.002023-09-228317Actual
32876130.002024-10-228336Actual
3148387.002024-09-218373Actual
2923196.002024-07-228373Actual
16688124.002023-07-238364Actual
5381200.002022-08-238367Budget
18159288.972023-08-238318Actual
24999121.002024-03-228336Actual
3403132.002022-07-238313Actual
33760376.002024-11-228314Actual
3789206.002022-07-238365Actual
1686628.002023-07-238326Actual
4913165.002022-08-238365Actual
3898473.102025-03-2383211Actual
31604279.002024-09-218315Actual
28701185.872024-06-2283111Actual
12846109.002023-03-238316Actual
16097342.002023-06-238318Actual
26956372.002024-05-228314Actual
2148251.822023-11-2383611Actual
12047200.002023-02-208317Budget
38360450.002025-03-238314Actual
1485436.002023-05-238326Actual
15714146.002023-06-238315Actual
29677273.002024-07-228367Actual
1866147.002023-09-228373Actual
1733156.082023-07-2383411Actual
1942567.782023-09-2283611Actual
222200.002022-04-228314Budget
5090100.002022-08-238336Budget
24886147.002024-03-228365Actual
37210471.002025-02-208314Actual
1392651.002023-04-228356Actual
37396116.002025-02-208316Actual
27371266.002024-05-228367Actual
2019151.002022-05-238367Actual
1797736.002023-08-238356Actual
11437260.002023-02-208314Actual
504100.002022-04-228316Budget
3216200.002022-06-238318Budget
738280.002022-10-238346Budget
2666115.652024-04-2183612Actual
29049232.842024-06-2283213Actual
2724650.002024-05-228356Actual
4338200.002022-07-238318Budget
14141137.452023-04-228328Actual
1933822.042023-09-2283311Actual
8081256.002022-11-238314Actual
795590.002022-11-238363Budget
3561518.842024-12-2183511Actual
22852131.002024-01-218365Actual
30029118.852024-07-2283112Actual
2098200.002022-05-238318Budget
691233.002022-10-238373Actual
36246150.002025-01-218316Actual
23609331.002024-02-208313Actual
13098100.002023-03-238366Budget
108490.002022-04-228368Budget
9342200.002022-12-218315Budget
2692895.002024-05-228373Actual
20253222.302023-10-238368Actual
10739117.002023-01-218346Actual
2139456.082023-11-2383311Actual
21875125.002023-12-218365Actual
34141387.002024-11-228317Actual
9945361.692022-12-218318Actual
1176768.002023-02-208326Actual
3603369.002025-01-218373Actual
976200.002022-04-228318Budget
38836470.792025-03-238318Actual
37338248.002025-02-208365Actual
2662714.592024-04-2183112Actual
2071950.002023-11-238373Actual
34100.002022-04-228313Budget
4386100.002022-07-238328Budget
10458180.002023-01-218315Actual
4446100.002022-07-238368Budget
34616197.572024-11-2283612Actual
9202200.002022-12-218314Budget
332490.002022-06-238368Budget
2765844.382024-05-2283511Actual
2157314.592023-11-2383612Actual
4914200.002022-08-238365Budget
5569100.002022-08-238368Budget
7568200.002022-10-238317Budget
32048254.122024-09-218368Actual
1739280.552023-07-2383611Actual
27081195.002024-05-228365Actual
1697998.002023-07-238366Actual
887890.002022-11-238328Budget
5975200.002022-09-228315Budget
1724970.972023-07-2383111Actual
1019380.002023-01-218363Budget
33404101.822024-10-2283112Actual
37303301.002025-02-208315Actual
29174217.002024-07-228363Actual
13427100.002023-03-238368Budget
7567264.002022-10-238317Actual
3966136.002022-07-238336Actual
32635493.002024-10-228314Actual
1881100.002022-05-238366Budget
21281169.272023-11-238368Actual
15059227.002023-05-238367Actual
31639266.002024-09-218365Actual
8690200.002022-11-238317Budget
952660.002022-12-218326Budget
1138830.002023-02-208373Budget
21630312.002023-12-218313Actual
20627372.002023-11-238313Actual
144355.012023-04-2283212Actual
11436200.002023-02-208314Budget
11250100.002023-02-208313Budget
2234281.612023-12-2183111Actual
8689180.002022-11-238317Actual
2033925.232023-10-2383211Actual
17157126.842023-07-238328Actual
7895114.002022-11-238313Actual
571183.002022-09-228363Actual
11171100.002023-01-218368Budget
13177174.002023-03-238317Actual
2878396.512024-06-2283411Actual
35096102.002024-12-218316Actual
1559360.002023-06-238373Actual
34496167.782024-11-2283611Actual
1726150.002022-05-238336Actual
972788.002022-12-218366Actual
391650.002022-07-238326Budget
1836037.992023-08-2383411Actual
167749.002022-05-238326Actual
5089118.002022-08-238336Actual
1992936.002023-10-238326Actual
28233256.002024-06-228365Actual
181950.002022-05-238356Budget
12990112.002023-03-238346Actual
20747241.002023-11-238314Actual
15117384.422023-05-238318Actual
3901173.102025-03-2383311Actual
3517780.002024-12-218346Actual
30981148.632024-08-2283111Actual
23857163.002024-02-208365Actual
738393.002022-10-238346Actual
2133962.462023-11-2383111Actual
39337213.542025-03-2383613Actual
2952688.002024-07-228346Actual
33018402.002024-10-228317Actual
34554110.342024-11-2283112Actual
30385393.002024-08-228314Actual
35003335.002024-12-218315Actual
17870113.002023-08-238316Actual
29585102.002024-07-228366Actual
26836345.002024-05-228313Actual
850580.002022-11-238346Budget
17685175.002023-08-238314Actual
10923197.002023-01-218317Actual
1887474.002023-09-228316Actual
6508180.002022-09-228367Actual
12768100.002023-03-238365Budget
3627336.002025-01-218326Actual
1164100.002022-05-238313Budget
1529233.742023-05-2383311Actual
12048187.002023-02-208317Actual
36564217.752025-01-218328Actual
2239746.502023-12-2183311Actual
7021200.002022-10-238364Budget
16839111.002023-07-238316Actual
1426313.532023-04-2283211Actual
1842148.632023-08-2383611Actual
25915234.002024-04-218315Actual
7628200.002022-10-238367Budget
3005725.232024-07-2283212Actual
3558884.802024-12-2183411Actual
895143.002022-04-228367Actual
2437735.872024-02-2083311Actual
3172439.002024-09-218326Actual
2807891.002024-06-228373Actual
4852209.002022-08-238315Actual
20987115.002023-11-238336Actual
242535.002022-06-238373Actual
7099200.002022-10-238315Budget
14523296.002023-05-238313Actual
234790.002022-06-238363Budget
24231169.272024-02-208328Actual
29971116.722024-07-2283611Actual
2561310.332024-03-2283612Actual
3071190.002024-08-228366Actual
6446200.002022-09-228317Budget
8831231.392022-11-238318Actual
326490.002022-06-238328Budget
1544416.722023-05-2383612Actual
38240375.002025-03-238313Actual
1482792.002023-05-238316Actual
32248101.822024-09-2183611Actual
391764.002022-07-238326Actual
13318288.972023-03-238318Actual
17129314.722023-07-238318Actual
2355212.462024-01-2183612Actual
16004256.002023-06-238317Actual
38778255.002025-03-238367Actual
1694646.002023-07-238356Actual
458474.002022-08-238363Actual
1336780.002023-03-238328Budget
1772100.002022-05-238346Budget
3290297.002024-10-228346Actual
17719137.002023-08-238364Actual
15656141.002023-06-238364Actual
8458140.002022-11-238336Actual
37001181.962025-01-2183213Actual
10378135.002023-01-218364Actual
34910451.002024-12-218314Actual
2405467.002024-02-208366Actual
21126195.002023-11-238317Actual
34408101.822024-11-2283311Actual
4711240.002022-08-238314Actual
2045448.632023-10-2383611Actual
234674.002022-06-238363Actual
616550.002022-09-228326Budget
9400185.002022-12-218365Actual
6213100.002022-09-228336Budget
19809163.002023-10-238315Actual
19957111.002023-10-238336Actual
2103958.002023-11-238356Actual
2332063.532024-01-2183111Actual
7706200.002022-10-238318Budget
13428191.992023-03-238368Actual
3443594.382024-11-2283411Actual
64984.002022-04-228346Actual
3591245.002022-07-238314Actual
2204043.002023-12-218356Actual
3671189.062025-01-2183311Actual
11815100.002023-02-208336Budget
38686117.002025-03-238366Actual
2196031.002023-12-218326Actual
36916151.832025-01-2183612Actual
27811211.402024-05-2283612Actual
15145143.512023-05-238328Actual
7489100.002022-10-238366Budget
37451120.002025-02-208336Actual
38601155.002025-03-238336Actual
31928311.002024-09-218367Actual
1496779.002023-05-238366Actual
10924200.002023-01-218317Budget
17036237.002023-07-238317Actual
1588864.002023-06-238346Actual
32821144.002024-10-228316Actual
423140.002022-04-228365Actual
8282200.002022-11-238365Budget
22725211.002024-01-218314Actual
26065100.002024-04-218336Actual
35448257.152024-12-218368Actual
7100152.002022-10-238315Actual
28523247.002024-06-228367Actual
578942.002022-09-228373Actual
3668466.722025-01-2183211Actual
30803276.002024-08-228367Actual
9399200.002022-12-218365Budget
33853252.002024-11-228315Actual
2036622.042023-10-2383311Actual
14734194.002023-05-238315Actual
245502.892024-02-2083212Actual
12564230.002023-03-238314Actual
279529.002022-06-238326Actual
36153313.002025-01-218315Actual
20192328.362023-10-238318Actual
11816137.002023-02-208336Actual
1636043.312023-06-2383611Actual
3075200.002022-06-238317Budget
28844100.762024-06-2283611Actual
26332231.392024-04-218328Actual
3265114.722022-06-238328Actual
915530.002022-12-218373Budget
174506.082023-07-2383112Actual
3213482.682024-09-2183211Actual
23729224.002024-02-208314Actual
728763.002022-10-238326Actual
2193376.002023-12-218316Actual
1725200.002022-05-238336Budget
2440453.952024-02-2083411Actual
36301144.002025-01-218336Actual
38275211.002025-03-238363Actual
282165.002022-04-228364Actual
2508495.002024-03-228366Actual
30923313.212024-08-228368Actual
2609200.002022-06-238315Budget
1795156.002023-08-238346Actual
18689220.002023-09-228314Actual
3292850.002024-10-228356Actual
22284158.662023-12-218368Actual
8220200.002022-11-238315Budget
33887271.002024-11-228365Actual
12626182.002023-03-238364Actual
2432260.332024-02-2083111Actual
37805136.932025-02-2083111Actual
6445264.002022-09-228317Actual
1624511.402023-06-2383211Actual
27986398.002024-06-228313Actual
25234367.752024-03-228318Actual
36061480.002025-01-218314Actual
6117100.002022-09-228316Budget
2872951.822024-06-2283211Actual
11639189.002023-02-208365Actual
31986478.362024-09-218318Actual
8140200.002022-11-238364Budget
18569419.002023-09-228313Actual
24111251.002024-02-208317Actual
3217304.122022-06-238318Actual
2101379.002023-11-238346Actual
32106167.782024-09-2183111Actual
9866200.002022-12-218367Budget
31036117.782024-08-2283311Actual
3573456.082024-12-2183212Actual
2844150.002022-06-238336Actual
38898237.452025-03-238368Actual
1387484.002023-04-228336Actual
32014257.152024-09-218328Actual
29294222.002024-07-228364Actual
5508160.182022-08-238328Actual
3520351.002024-12-218356Actual
2502566.002024-03-228346Actual
33583238.102024-10-2283613Actual
6366100.002022-09-228366Budget
7020162.002022-10-238364Actual
5976206.002022-09-228315Actual
13239177.002023-03-238367Actual
16894106.002023-07-238336Actual
28581554.122024-06-228318Actual
15536197.002023-06-238363Actual
38488293.002025-03-238365Actual
3553479.482024-12-2183211Actual
2000943.002023-10-238356Actual
31334159.152024-08-2283613Actual
10318217.002023-01-218314Actual
130121.002022-05-238373Actual
2988341.192024-07-2283211Actual
1303860.002023-03-238356Budget
27692126.292024-05-2283611Actual
37747296.542025-02-208368Actual
4339219.272022-07-238318Actual
2609156.002024-04-218346Actual
38125113.532025-02-2083113Actual
25855187.002024-04-218364Actual
30571125.002024-08-228316Actual

Generated 2025-05-23 01:01:39.042 UTC