[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-248315Actual
2154010.332023-11-2583112Actual
391650.002022-07-258326Budget
636779.002022-09-248366Actual
1251647.002023-03-258373Actual
1998369.002023-10-258346Actual
6775155.002022-10-258313Actual
24145188.002024-02-228367Actual
18689220.002023-09-248314Actual
3138100.002022-06-258367Budget
616550.002022-09-248326Budget
5090100.002022-08-258336Budget
28523247.002024-06-248367Actual
27986398.002024-06-248313Actual
18187135.932023-08-258328Actual
32014257.152024-09-238328Actual
1838711.402023-08-2583511Actual
15862115.002023-06-258336Actual
16839111.002023-07-258316Actual
1251730.002023-03-258373Budget
234674.002022-06-258363Actual
14882109.002023-05-258336Actual
10515146.002023-01-238365Actual
7489100.002022-10-258366Budget
648100.002022-04-248346Budget
8610112.002022-11-258366Actual
9575138.002022-12-238336Actual
835200.002022-04-248317Budget
15656141.002023-06-258364Actual
15749163.002023-06-258365Actual
2254817.782023-12-2383612Actual
364172.002022-04-248315Actual
38360450.002025-03-258314Actual
26871282.002024-05-248363Actual
38836470.792025-03-258318Actual
1881100.002022-05-258366Budget
850580.002022-11-258346Budget
2103958.002023-11-258356Actual
2692895.002024-05-248373Actual
2807891.002024-06-248373Actual
16159234.422023-06-258368Actual
18159288.972023-08-258318Actual
1833337.992023-08-2583311Actual
962280.002022-12-238346Budget
406057.002022-07-258356Actual
2286100.002022-06-258313Budget
225155.012023-12-2383112Actual
28233256.002024-06-248365Actual
11816137.002023-02-228336Actual
27896234.592024-05-2483213Actual
10378135.002023-01-238364Actual
840860.002022-11-258326Budget
33583238.102024-10-2483613Actual
29174217.002024-07-248363Actual
4711240.002022-08-258314Actual
12706200.002023-03-258315Budget
1496779.002023-05-258366Actual
25733213.002024-04-238363Actual
2667200.002022-06-258365Actual
35506146.512024-12-2383111Actual
2352010.332024-01-2383112Actual
130121.002022-05-258373Actual
222200.002022-04-248314Budget
2508495.002024-03-248366Actual
1591457.002023-06-258356Actual
55240.002022-04-248326Budget
3750371.002025-02-228356Actual
14557237.002023-05-258363Actual
466342.002022-08-258373Actual
33138210.182024-10-248328Actual
4914200.002022-08-258365Budget
2531100.002022-06-258364Budget
11969100.002023-02-228366Budget
6117100.002022-09-248316Budget
2891101.002022-06-258346Actual
36656202.892025-01-2383111Actual
4339219.272022-07-258318Actual
32763282.002024-10-248365Actual
24886147.002024-03-248365Actual
32425224.062024-09-2383213Actual
1765741.002023-08-258373Actual
15621183.002023-06-258314Actual
16533358.002023-07-258313Actual
245239.272024-02-2283112Actual
38956160.342025-03-2583111Actual
29049232.842024-06-2483213Actual
1083126.842022-04-248368Actual
2207158.662022-05-258368Actual
3718290.002025-02-228373Actual
255548.212024-03-2483112Actual
37713304.122025-02-228328Actual
29294222.002024-07-248364Actual
2287139.002022-06-258313Actual
37090436.002025-02-228313Actual
32340168.852024-09-2383612Actual
8611100.002022-11-258366Budget
2716647.002024-05-248326Actual
23970117.002024-02-228336Actual
16568211.002023-07-258363Actual
855172.002022-11-258356Actual
3671189.062025-01-2383311Actual
27371266.002024-05-248367Actual
2432260.332024-02-2283111Actual
279440.002022-06-258326Budget
8141175.002022-11-258364Actual
5649113.002022-09-248313Actual
25176221.002024-03-248367Actual
24639372.002024-03-248313Actual
2201475.002023-12-238346Actual
16781185.002023-07-258365Actual
35123.002022-04-248313Actual
31928311.002024-09-238367Actual
458474.002022-08-258363Actual
39277122.312025-03-2583113Actual
16097342.002023-06-258318Actual
3035794.002024-08-248373Actual
1526513.532023-05-2583211Actual
1632613.532023-06-2583511Actual
23822179.002024-02-228315Actual
1409100.002022-05-258364Budget
1887474.002023-09-248316Actual
3284834.002024-10-248326Actual
35885162.662024-12-2383613Actual
1939228.422023-09-2483511Actual
354240.002022-07-258373Budget
15059227.002023-05-258367Actual
34825224.002024-12-238363Actual
2157314.592023-11-2583612Actual
25698293.002024-04-238313Actual
36301144.002025-01-238336Actual
1724970.972023-07-2583111Actual
24111251.002024-02-228317Actual
3556187.992024-12-2383311Actual
69655.002022-04-248356Actual
3438141.192024-11-2483211Actual
32670298.002024-10-248364Actual
2662714.592024-04-2383112Actual
1692072.002023-07-258346Actual
3561518.842024-12-2383511Actual
30265417.002024-08-248313Actual
1588864.002023-06-258346Actual
255816.082024-03-2483212Actual
4445157.142022-07-258368Actual
12767126.002023-03-258365Actual
31752143.002024-09-238336Actual
35328296.002024-12-238367Actual
907786.002022-12-238363Actual
2540932.672024-03-2483311Actual
2057015.652023-10-2583612Actual
11251158.002023-02-228313Actual
37210471.002025-02-228314Actual
2473142.002024-03-248373Actual
27048281.002024-05-248315Actual
3328576.292024-10-2483311Actual
29642383.002024-07-248317Actual
1138921.002023-02-228373Actual
23200285.932024-01-238318Actual
1019380.002023-01-238363Budget
27604128.422024-05-2483311Actual
354340.002022-07-258373Actual
691233.002022-10-258373Actual
6961200.002022-10-258314Budget
23764167.002024-02-228364Actual
2095930.002023-11-258326Actual
7568200.002022-10-258317Budget
20627372.002023-11-258313Actual
28198264.002024-06-248315Actual
27139104.002024-05-248316Actual
1866147.002023-09-248373Actual
2648049.702024-04-2383311Actual
1485436.002023-05-258326Actual
37451120.002025-02-228336Actual
4992116.002022-08-258316Actual
35003335.002024-12-238315Actual
37947123.102025-02-2283611Actual
571080.002022-09-248363Budget
2355212.462024-01-2383612Actual
21988122.002023-12-238336Actual
4773200.002022-08-258364Budget
14141137.452023-04-248328Actual
7021200.002022-10-258364Budget
1488238.002022-05-258315Actual
728763.002022-10-258326Actual
2727997.002024-05-248366Actual
2071950.002023-11-258373Actual
24999121.002024-03-248336Actual
7239100.002022-10-258316Budget
28431111.002024-06-248366Actual
28021254.002024-06-248363Actual
4710280.002022-08-258314Budget
13819108.002023-04-248316Actual
32821144.002024-10-248316Actual
28902126.292024-06-2483112Actual
9993196.542022-12-238328Actual
37477102.002025-02-228346Actual
37033157.402025-01-2383613Actual
1901394.002023-09-248366Actual
3221536.932024-09-2383511Actual
504151.002022-08-258326Actual
1435051.822023-04-2483611Actual
1629111.002022-05-258316Actual
7238136.002022-10-258316Actual
29139397.002024-07-248313Actual
1842148.632023-08-2583611Actual
2543634.802024-03-2483411Actual
1694646.002023-07-258356Actual
2147151.082022-05-258328Actual
34000144.002024-11-248336Actual
12846109.002023-03-258316Actual
30420310.002024-08-248364Actual
38601155.002025-03-258336Actual
1064246.002023-01-238326Actual
29971116.722024-07-2483611Actual
1550200.002022-05-258365Budget
1426313.532023-04-2483211Actual
3076248.002022-06-258317Actual
35648115.652024-12-2383611Actual
31894371.002024-09-238317Actual
4852209.002022-08-258315Actual
1446613.532023-04-2483612Actual
6445264.002022-09-248317Actual
22223295.032023-12-238318Actual
38743397.002025-03-258317Actual
2099260.182022-05-258318Actual
16688124.002023-07-258364Actual
2611748.002024-04-238356Actual
33018402.002024-10-248317Actual
37536118.002025-02-228366Actual
3408492.002024-11-248366Actual
10132100.002023-01-238313Budget
1303777.002023-03-258356Actual
34408101.822024-11-2483311Actual
21161178.002023-11-258367Actual
12626182.002023-03-258364Actual
3685596.512025-01-2383112Actual
30091173.102024-07-2483612Actual
1423567.782023-04-2483111Actual
3005725.232024-07-2483212Actual
27631100.762024-05-2483411Actual
742950.002022-10-258356Budget
23228152.602024-01-238328Actual
8751200.002022-11-258367Budget
9399200.002022-12-238365Budget
38546106.002025-03-258316Actual
29937103.952024-07-2483411Actual
1549132.002022-05-258365Actual
5508160.182022-08-258328Actual
38453253.002025-03-258315Actual
1429051.822023-04-2483311Actual
1795156.002023-08-258346Actual
4338200.002022-07-258318Budget
19070265.002023-09-248317Actual
1726150.002022-05-258336Actual
30981148.632024-08-2483111Actual
1186286.002023-02-228346Actual
14113338.972023-04-248318Actual
36536551.092025-01-238318Actual
7159200.002022-10-258365Budget
3402694.002024-11-248346Actual
12048187.002023-02-228317Actual
9341163.002022-12-238315Actual
102490.002022-04-248328Budget
8689180.002022-11-258317Actual
9805223.002022-12-238317Actual
7336138.002022-10-258336Actual
1662599.002023-07-258373Actual
31986478.362024-09-238318Actual
7894100.002022-11-258313Budget
12847100.002023-03-258316Budget
19225157.142023-09-248368Actual
33172257.152024-10-248368Actual
1078560.002023-01-238356Budget
16653246.002023-07-258314Actual
4772178.002022-08-258364Actual
1223798.052023-02-228328Actual
26065100.002024-04-238336Actual
2786978.452024-05-2483113Actual
895143.002022-04-248367Actual
893780.002022-11-258368Budget
11437260.002023-02-228314Actual
8752169.002022-11-258367Actual
2207389.002023-12-238366Actual
13543250.002023-04-248363Actual
7160157.002022-10-258365Actual
13664153.002023-04-248364Actual
17870113.002023-08-258316Actual
24264234.422024-02-228368Actual
37593353.002025-02-228317Actual
32635493.002024-10-248314Actual
7628200.002022-10-258367Budget
10692141.002023-01-238336Actual
7335100.002022-10-258336Budget
19105259.002023-09-248367Actual
4120137.002022-07-258366Actual
9203253.002022-12-238314Actual
9017127.002022-12-238313Actual
2340252.892024-01-2383411Actual
35038195.002024-12-238365Actual
34234466.242024-11-248318Actual
8219184.002022-11-258315Actual
34554110.342024-11-2483112Actual
30478264.002024-08-248315Actual
2293721.002024-01-238326Actual
1487200.002022-05-258315Budget
7755116.232022-10-258328Actual
33466170.982024-10-2483612Actual
1190945.002023-02-228356Actual
2133962.462023-11-2583111Actual
2497120.002024-03-248326Actual
27692126.292024-05-2483611Actual
967050.002022-12-238356Budget
3868100.002022-07-258316Budget
3217304.122022-06-258318Actual
1990295.002023-10-258316Actual
10594100.002023-01-238316Budget
14734194.002023-05-258315Actual
7020162.002022-10-258364Actual
21875125.002023-12-238365Actual
15501408.002023-06-258313Actual
1025134.422022-04-248328Actual
24674223.002024-03-248363Actual
164455.012023-06-2583212Actual
33404101.822024-10-2483112Actual
887890.002022-11-258328Budget
3127587.222024-08-2483113Actual
167640.002022-05-258326Budget
37747296.542025-02-228368Actual
6695100.002022-09-248368Budget
33110425.332024-10-248318Actual
10924200.002023-01-238317Budget
1686628.002023-07-258326Actual
3180460.002024-09-238356Actual
2837290.002024-06-248346Actual
2291089.002024-01-238316Actual
1223680.002023-02-228328Budget
1027130.002023-01-238373Budget
6038200.002022-09-248365Budget
518360.002022-08-258356Budget
25262179.872024-03-248328Actual
8361153.002022-11-258316Actual
11639189.002023-02-228365Actual
26956372.002024-05-248314Actual
2193376.002023-12-238316Actual
3688324.162025-01-2383212Actual
1725200.002022-05-258336Budget
5976206.002022-09-248315Actual
17685175.002023-08-258314Actual
30208155.642024-07-2483613Actual
29677273.002024-07-248367Actual
2746100.002022-06-258316Budget
35236101.002024-12-238366Actual
2955256.002024-07-248356Actual
30300242.002024-08-248363Actual
19957111.002023-10-258336Actual
122390.002022-05-258363Budget
7707226.842022-10-258318Actual
5136100.002022-08-258346Budget
2245784.802023-12-2383611Actual
578942.002022-09-248373Actual
748886.002022-10-258366Actual
21247195.022023-11-258328Actual
12943128.002023-03-258336Actual
2033925.232023-10-2583211Actual
3918556.082025-03-2583212Actual
34674157.402024-11-2483113Actual
29082155.642024-06-2483613Actual
20987115.002023-11-258336Actual
3676543.312025-01-2383511Actual
38240375.002025-03-258313Actual
13177174.002023-03-258317Actual
30176181.962024-07-2483213Actual
2435026.292024-02-2283211Actual
242430.002022-06-258373Budget
12377100.002023-03-258313Budget
6446200.002022-09-248317Budget
2144811.402023-11-2583511Actual
3265114.722022-06-258328Actual
34616197.572024-11-2483612Actual
35767225.232024-12-2383612Actual
10923197.002023-01-238317Actual
3558884.802024-12-2383411Actual
31426215.002024-09-238363Actual
31217188.002024-08-2483612Actual
6037164.002022-09-248365Actual
2020100.002022-05-258367Budget
3901173.102025-03-2583311Actual
20782145.002023-11-258364Actual
28964153.952024-06-2483612Actual
2747110.002022-06-258316Actual
1847911.402023-08-2583112Actual
601200.002022-04-248336Budget
6508180.002022-09-248367Actual
2458212.462024-02-2283612Actual
1027036.002023-01-238373Actual
35942308.002025-01-238313Actual
34295219.272024-11-248368Actual
12944100.002023-03-258336Budget
279529.002022-06-258326Actual
2234281.612023-12-2383111Actual
1636043.312023-06-2583611Actual
20253222.302023-10-258368Actual
22284158.662023-12-238368Actual
11577200.002023-02-228315Budget
9576100.002022-12-238336Budget
6507200.002022-09-248367Budget
15145143.512023-05-258328Actual
34701171.432024-11-2483213Actual
17600237.002023-08-258363Actual
22640202.002024-01-238363Actual
977273.812022-04-248318Actual
11815100.002023-02-228336Budget
423140.002022-04-248365Actual
27220106.002024-05-248346Actual
1493455.002023-05-258356Actual
31639266.002024-09-238365Actual
1289442.002023-03-258326Actual
1164100.002022-05-258313Budget
17565397.002023-08-258313Actual
12376124.002023-03-258313Actual
39038127.362025-03-2583411Actual
3789206.002022-07-258365Actual
23107225.002024-01-238317Actual
2947238.002024-07-248326Actual
27336332.002024-05-248317Actual
952751.002022-12-238326Actual
12298100.002023-02-228368Budget
17191182.902023-07-258368Actual
35852167.922024-12-2383213Actual
518464.002022-08-258356Actual
3343224.162024-10-2483212Actual
8081256.002022-11-258314Actual
1535377.362023-05-2583611Actual
188088.002022-05-258366Actual
16004256.002023-06-258317Actual
20192328.362023-10-258318Actual
1797736.002023-08-258356Actual
24759220.002024-03-248314Actual
2878396.512024-06-2483411Actual
2650746.502024-04-2383411Actual
21664232.002023-12-238363Actual
1131180.002023-02-228363Budget
282165.002022-04-248364Actual
915424.002022-12-238373Actual
2446584.802024-02-2283611Actual
25950202.002024-04-238365Actual
9590.002022-04-248363Budget
26990240.002024-05-248364Actual
30861596.552024-08-248318Actual
4012100.002022-07-258346Budget
2437735.872024-02-2283311Actual
28581554.122024-06-248318Actual
28140242.002024-06-248364Actual
5569100.002022-08-258368Budget
12189200.002023-02-228318Budget
23262155.632024-01-238368Actual
15807100.002023-06-258316Actual
728660.002022-10-258326Budget
7816108.662022-10-258368Actual
5381200.002022-08-258367Budget
30803276.002024-08-248367Actual
4013101.002022-07-258346Actual
30768358.002024-08-248317Actual
630751.002022-09-248356Actual
1960190.002022-05-258317Actual
391764.002022-07-258326Actual
11171100.002023-01-238368Budget
8360100.002022-11-258316Budget
33853252.002024-11-248315Actual
6635100.002022-09-248328Budget
11172149.572023-01-238368Actual
2139456.082023-11-2583311Actual
578840.002022-09-248373Budget
5321200.002022-08-258317Budget
22251148.052023-12-238328Actual
3137138.002022-06-258367Actual
26746227.572024-04-2383213Actual
2952688.002024-07-248346Actual
2535486.932024-03-2483111Actual
3067858.002024-08-248356Actual
30889207.152024-08-248328Actual
2405467.002024-02-228366Actual
2237035.872023-12-2383211Actual
12991100.002023-03-258346Budget
966942.002022-12-238356Actual
3292850.002024-10-248356Actual
16125157.142023-06-258328Actual
30029118.852024-07-2483112Actual
36153313.002025-01-238315Actual
23644182.002024-02-228363Actual
29022122.312024-06-2483113Actual
9478100.002022-12-238316Budget
1138830.002023-02-228373Budget
1800983.002023-08-258366Actual
1131089.002023-02-228363Actual
30385393.002024-08-248314Actual
1390070.002023-04-248346Actual

Generated 2025-05-25 02:48:38.659 UTC