[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2283211Actual
14734194.002023-05-258315Actual
1387484.002023-04-248336Actual
11063200.002023-01-238318Budget
32398139.852024-09-2383113Actual
2947238.002024-07-248326Actual
1933822.042023-09-2483311Actual
1164100.002022-05-258313Budget
1487200.002022-05-258315Budget
37805136.932025-02-2283111Actual
1733156.082023-07-2583411Actual
34554110.342024-11-2483112Actual
2549667.782024-03-2483611Actual
3558884.802024-12-2383411Actual
21841194.002023-12-238315Actual
12705215.002023-03-258315Actual
3918556.082025-03-2583212Actual
34295219.272024-11-248368Actual
2207389.002023-12-238366Actual
30626120.002024-08-248336Actual
13178200.002023-03-258317Budget
234674.002022-06-258363Actual
9479140.002022-12-238316Actual
34701171.432024-11-2483213Actual
1960190.002022-05-258317Actual
27811211.402024-05-2483612Actual
12846109.002023-03-258316Actual
14523296.002023-05-258313Actual
15059227.002023-05-258367Actual
7100152.002022-10-258315Actual
29294222.002024-07-248364Actual
2473285.002022-06-258314Actual
38778255.002025-03-258367Actual
2648049.702024-04-2383311Actual
2337545.442024-01-2383311Actual
3688324.162025-01-2383212Actual
967050.002022-12-238356Budget
23822179.002024-02-228315Actual
424200.002022-04-248365Budget
3323155.632022-06-258368Actual
8361153.002022-11-258316Actual
8457100.002022-11-258336Budget
23644182.002024-02-228363Actual
13630167.002023-04-248314Actual
1243976.002023-03-258363Actual
13759117.002023-04-248365Actual
1078668.002023-01-238356Actual
1064246.002023-01-238326Actual
11251158.002023-02-228313Actual
2653411.402024-04-2383511Actual
34176222.002024-11-248367Actual
2765844.382024-05-2483511Actual
26746227.572024-04-2383213Actual
23262155.632024-01-238368Actual
3869129.002022-07-258316Actual
28140242.002024-06-248364Actual
636779.002022-09-248366Actual
26425101.822024-04-2383111Actual
6834103.002022-10-258363Actual
9576100.002022-12-238336Budget
33404101.822024-10-2483112Actual
742950.002022-10-258356Budget
27429429.882024-05-248318Actual
18689220.002023-09-248314Actual
3553479.482024-12-2383211Actual
27457317.752024-05-248328Actual
34790375.002024-12-238313Actual
21281169.272023-11-258368Actual
2538213.532024-03-2483211Actual
1632613.532023-06-2583511Actual
69550.002022-04-248356Budget
5649113.002022-09-248313Actual
1795156.002023-08-258346Actual
13664153.002023-04-248364Actual
391650.002022-07-258326Budget
242535.002022-06-258373Actual
1176768.002023-02-228326Actual
36443414.002025-01-238317Actual
12706200.002023-03-258315Budget
1529233.742023-05-2583311Actual
38067225.232025-02-2283612Actual
3653200.002022-07-258364Budget
10054164.722022-12-238368Actual
32014257.152024-09-238328Actual
2692895.002024-05-248373Actual
25234367.752024-03-248318Actual
144089.272023-04-2483112Actual
6586266.242022-09-248318Actual
1027036.002023-01-238373Actual
69655.002022-04-248356Actual
2245784.802023-12-2383611Actual
17685175.002023-08-258314Actual
19809163.002023-10-258315Actual
154118.212023-05-2583112Actual
8610112.002022-11-258366Actual
2610200.002022-06-258315Actual
34825224.002024-12-238363Actual
35706134.802024-12-2383112Actual
20099258.002023-10-258317Actual
33583238.102024-10-2483613Actual
2136734.802023-11-2583211Actual
2535486.932024-03-2483111Actual
4525113.002022-08-258313Actual
1583420.002023-06-258326Actual
1222102.002022-05-258363Actual
1431735.872023-04-2483411Actual
364172.002022-04-248315Actual
24759220.002024-03-248314Actual
2172143.002023-12-238373Actual
1348200.002022-05-258314Budget
8752169.002022-11-258367Actual
10133121.002023-01-238313Actual
5460200.002022-08-258318Budget
2157314.592023-11-2583612Actual
972788.002022-12-238366Actual
1446613.532023-04-2483612Actual
3668466.722025-01-2383211Actual
195106.082023-09-2483212Actual
962377.002022-12-238346Actual
15621183.002023-06-258314Actual
37451120.002025-02-228336Actual
2497120.002024-03-248326Actual
9945361.692022-12-238318Actual
2891101.002022-06-258346Actual
35885162.662024-12-2383613Actual
2508495.002024-03-248366Actual
15145143.512023-05-258328Actual
3868100.002022-07-258316Budget
3857360.002025-03-258326Actual
1165142.002022-05-258313Actual
5569100.002022-08-258368Budget
952751.002022-12-238326Actual
8831231.392022-11-258318Actual
22130222.002023-12-238317Actual
130030.002022-05-258373Budget
6960220.002022-10-258314Actual
35852167.922024-12-2383213Actual
26956372.002024-05-248314Actual
13819108.002023-04-248316Actual
38686117.002025-03-258366Actual
6116107.002022-09-248316Actual
2045448.632023-10-2583611Actual
2193376.002023-12-238316Actual
6634135.932022-09-248328Actual
1485436.002023-05-258326Actual
952660.002022-12-238326Budget
20253222.302023-10-258368Actual
3488294.002024-12-238373Actual
6587200.002022-09-248318Budget
32306124.172024-09-2383112Actual
29174217.002024-07-248363Actual
3520351.002024-12-238356Actual
2893025.232024-06-2483212Actual
1842148.632023-08-2583611Actual
33110425.332024-10-248318Actual
38546106.002025-03-258316Actual
1251647.002023-03-258373Actual
27194150.002024-05-248336Actual
1591457.002023-06-258356Actual
1724970.972023-07-2583111Actual
1942567.782023-09-2483611Actual
2546326.292024-03-2483511Actual
18929105.002023-09-248336Actual
3148387.002024-09-238373Actual
33551148.622024-10-2483213Actual
35038195.002024-12-238365Actual
1851216.722023-08-2583612Actual
31639266.002024-09-238365Actual
31217188.002024-08-2483612Actual
4386100.002022-07-258328Budget
1426313.532023-04-2483211Actual
11498169.002023-02-228364Actual
12047200.002023-02-228317Budget
36598219.272025-01-238368Actual
12189200.002023-02-228318Budget
9263200.002022-12-238364Budget
423140.002022-04-248365Actual
28198264.002024-06-248315Actual
12048187.002023-02-228317Actual
30889207.152024-08-248328Actual
14676114.002023-05-258364Actual
28431111.002024-06-248366Actual
33945133.002024-11-248316Actual
11639189.002023-02-228365Actual
34141387.002024-11-248317Actual
6261114.002022-09-248346Actual
1800983.002023-08-258366Actual
13318288.972023-03-258318Actual
1735814.592023-07-2583511Actual
29352293.002024-07-248315Actual
32670298.002024-10-248364Actual
2405467.002024-02-228366Actual
24111251.002024-02-228317Actual
1496779.002023-05-258366Actual
33138210.182024-10-248328Actual
10739117.002023-01-238346Actual
2139456.082023-11-2583311Actual
177398.002022-05-258346Actual
8220200.002022-11-258315Budget
14557237.002023-05-258363Actual
13319200.002023-03-258318Budget
2603721.002024-04-238326Actual
8219184.002022-11-258315Actual
1959200.002022-05-258317Budget
182044.002022-05-258356Actual
32188108.212024-09-2383411Actual
2611748.002024-04-238356Actual
1830614.592023-08-2583211Actual
2662714.592024-04-2383112Actual
8141175.002022-11-258364Actual
2494476.002024-03-248316Actual
850580.002022-11-258346Budget
19751116.002023-10-258364Actual
39337213.542025-03-2583613Actual
35151132.002024-12-238336Actual
6446200.002022-09-248317Budget
2446584.802024-02-2283611Actual
30861596.552024-08-248318Actual
2039349.702023-10-2583411Actual
1990295.002023-10-258316Actual
220890.002022-05-258368Budget
855250.002022-11-258356Budget
15536197.002023-06-258363Actual
37685454.122025-02-228318Actual
11250100.002023-02-228313Budget
1559360.002023-06-258373Actual
907786.002022-12-238363Actual
1535377.362023-05-2583611Actual
35293356.002024-12-238317Actual
2890100.002022-06-258346Budget
16097342.002023-06-258318Actual
18220210.182023-08-258368Actual
2093281.002023-11-258316Actual
37627303.002025-02-228367Actual
37245317.002025-02-228364Actual
2095930.002023-11-258326Actual
38836470.792025-03-258318Actual
16894106.002023-07-258336Actual
7336138.002022-10-258336Actual
3965100.002022-07-258336Budget
14113338.972023-04-248318Actual
23915113.002024-02-228316Actual
36188207.002025-01-238365Actual
893780.002022-11-258368Budget
4260200.002022-07-258367Budget
11719100.002023-02-228316Budget
7706200.002022-10-258318Budget
15749163.002023-06-258365Actual
35328296.002024-12-238367Actual
3071190.002024-08-248366Actual
10691100.002023-01-238336Budget
19225157.142023-09-248368Actual
2952688.002024-07-248346Actual
1544416.722023-05-2583612Actual
31036117.782024-08-2483311Actual
2666115.652024-04-2383612Actual
38956160.342025-03-2583111Actual
2346266.722024-01-2383611Actual
21749196.002023-12-238314Actual
9865139.002022-12-238367Actual
39038127.362025-03-2583411Actual
15656141.002023-06-258364Actual
4199200.002022-07-258317Budget
795590.002022-11-258363Budget
31302155.642024-08-2483213Actual
18187135.932023-08-258328Actual
38152141.612025-02-2283213Actual
32458141.612024-09-2383613Actual
27896234.592024-05-2483213Actual
8689180.002022-11-258317Actual
23200285.932024-01-238318Actual
3790200.002022-07-258365Budget
683590.002022-10-258363Budget
9575138.002022-12-238336Actual
3290297.002024-10-248346Actual
3217304.122022-06-258318Actual
10378135.002023-01-238364Actual
2502566.002024-03-248346Actual
6774100.002022-10-258313Budget
23609331.002024-02-228313Actual
850479.002022-11-258346Actual
19717192.002023-10-258314Actual
346479.002022-07-258363Actual
34674157.402024-11-2483113Actual
1429051.822023-04-2483311Actual
2042028.422023-10-2583511Actual
12188245.032023-02-228318Actual
32635493.002024-10-248314Actual
354240.002022-07-258373Budget
17565397.002023-08-258313Actual
27371266.002024-05-248367Actual
3446234.802024-11-2483511Actual
1901394.002023-09-248366Actual
1765741.002023-08-258373Actual
245239.272024-02-2283112Actual
1898141.002023-09-248356Actual
1461444.002023-05-258373Actual
2133962.462023-11-2583111Actual
1847911.402023-08-2583112Actual
38488293.002025-03-258365Actual
3127587.222024-08-2483113Actual
2656852.892024-04-2383611Actual
3172439.002024-09-238326Actual
3906515.652025-03-2583511Actual
3180460.002024-09-238356Actual
458474.002022-08-258363Actual
37593353.002025-02-228317Actual
33018402.002024-10-248317Actual
32106167.782024-09-2383111Actual
8879135.932022-11-258328Actual
21219395.032023-11-258318Actual
36301144.002025-01-238336Actual
3100940.122024-08-2483211Actual
2103958.002023-11-258356Actual
16653246.002023-07-258314Actual
31511423.002024-09-238314Actual
30478264.002024-08-248315Actual
29049232.842024-06-2483213Actual
1289550.002023-03-258326Budget
33675205.002024-11-248363Actual
8751200.002022-11-258367Budget
18569419.002023-09-248313Actual
1992936.002023-10-258326Actual
2839869.002024-06-248356Actual
27220106.002024-05-248346Actual
9805223.002022-12-238317Actual
976200.002022-04-248318Budget
7159200.002022-10-258365Budget
3067858.002024-08-248356Actual
1730435.872023-07-2583311Actual
7894100.002022-11-258313Budget
29642383.002024-07-248317Actual
9016100.002022-12-238313Budget
2099260.182022-05-258318Actual
7160157.002022-10-258365Actual
3292850.002024-10-248356Actual
23107225.002024-01-238317Actual
2301767.002024-01-238356Actual
887890.002022-11-258328Budget
2579267.002024-04-238373Actual
164455.012023-06-2583212Actual
1223680.002023-02-228328Budget
39099147.572025-03-2583611Actual
28488445.002024-06-248317Actual
466342.002022-08-258373Actual
11062295.032023-01-238318Actual
2031186.932023-10-2583111Actual
2650746.502024-04-2383411Actual
1726150.002022-05-258336Actual
326490.002022-06-258328Budget
25296187.452024-03-248368Actual
18781131.002023-09-248315Actual
3591245.002022-07-258314Actual
2458212.462024-02-2283612Actual
35767225.232024-12-2383612Actual
2154010.332023-11-2583112Actual
2000943.002023-10-258356Actual
915530.002022-12-238373Budget
2287139.002022-06-258313Actual
33853252.002024-11-248315Actual
39219211.402025-03-2583612Actual
28233256.002024-06-248365Actual
34616197.572024-11-2483612Actual
3443594.382024-11-2483411Actual
2609200.002022-06-258315Budget
17071169.002023-07-258367Actual
17129314.722023-07-258318Actual
1186286.002023-02-228346Actual
10738100.002023-01-238346Budget
3284834.002024-10-248326Actual
30208155.642024-07-2483613Actual
2881022.042024-06-2483511Actual
27929243.362024-05-2483613Actual
94102.002022-04-248363Actual
26244248.002024-04-238367Actual
15807100.002023-06-258316Actual
24886147.002024-03-248365Actual
648100.002022-04-248346Budget
1624511.402023-06-2583211Actual
13177174.002023-03-258317Actual
20192328.362023-10-258318Actual
29585102.002024-07-248366Actual
4993100.002022-08-258316Budget
1789732.002023-08-258326Actual
29910110.342024-07-2483311Actual
1196893.002023-02-228366Actual
255816.082024-03-2483212Actual
12627200.002023-03-258364Budget
2786978.452024-05-2483113Actual
19632220.002023-10-258363Actual
1686628.002023-07-258326Actual
11718123.002023-02-228316Actual
1423567.782023-04-2483111Actual
37001181.962025-01-2383213Actual
1019289.002023-01-238363Actual
10515146.002023-01-238365Actual
5136100.002022-08-258346Budget
293750.002022-06-258356Budget
9341163.002022-12-238315Actual
181950.002022-05-258356Budget
17925125.002023-08-258336Actual
1827867.782023-08-2583111Actual
2370142.002024-02-228373Actual
36095284.002025-01-238364Actual
1131180.002023-02-228363Budget
12944100.002023-03-258336Budget
5090100.002022-08-258336Budget
1727726.292023-07-2583211Actual
2101379.002023-11-258346Actual
3865375.002025-03-258356Actual
1621781.612023-06-2583111Actual
30029118.852024-07-2483112Actual
36656202.892025-01-2383111Actual
1131089.002023-02-228363Actual
738280.002022-10-258346Budget
11499200.002023-02-228364Budget
33052278.002024-10-248367Actual
31837102.002024-09-238366Actual
4013101.002022-07-258346Actual
38601155.002025-03-258336Actual
1303860.002023-03-258356Budget
17719137.002023-08-258364Actual
346580.002022-07-258363Budget
27549179.492024-05-2483111Actual
12847100.002023-03-258316Budget
391764.002022-07-258326Actual
30923313.212024-08-248368Actual
34408101.822024-11-2483311Actual
23970117.002024-02-228336Actual
1954111.402023-09-2483612Actual
1289442.002023-03-258326Actual
12943128.002023-03-258336Actual
10983178.002023-01-238367Actual
3556187.992024-12-2383311Actual
13239177.002023-03-258367Actual
3221536.932024-09-2383511Actual
13543250.002023-04-248363Actual
2332063.532024-01-2383111Actual
2305095.002024-01-238366Actual
64984.002022-04-248346Actual
616550.002022-09-248326Budget
5509100.002022-08-258328Budget
30385393.002024-08-248314Actual
9017127.002022-12-238313Actual
28701185.872024-06-2483111Actual
11815100.002023-02-228336Budget
29500153.002024-07-248336Actual
7568200.002022-10-258317Budget
3397240.002024-11-248326Actual
38360450.002025-03-258314Actual
1588864.002023-06-258346Actual
10379200.002023-01-238364Budget
24145188.002024-02-228367Actual
283100.002022-04-248364Budget
23228152.602024-01-238328Actual
1408154.002022-05-258364Actual
17530.002022-04-248373Actual
15501408.002023-06-258313Actual
11437260.002023-02-228314Actual
2242453.952023-12-2383411Actual
32821144.002024-10-248316Actual
1349217.002022-05-258314Actual
840860.002022-11-258326Budget
18604202.002023-09-248363Actual
242430.002022-06-258373Budget
571183.002022-09-248363Actual
4339219.272022-07-258318Actual
3438141.192024-11-2483211Actual
3005725.232024-07-2483212Actual
29937103.952024-07-2483411Actual
35648115.652024-12-2383611Actual
3216200.002022-06-258318Budget
13724203.002023-04-248315Actual
3075200.002022-06-258317Budget
18101158.002023-08-258367Actual
6696149.572022-09-248368Actual
35003335.002024-12-238315Actual
25141306.002024-03-248317Actual
6507200.002022-09-248367Budget
24203310.182024-02-228318Actual
5322169.002022-08-258317Actual
6445264.002022-09-248317Actual
3789206.002022-07-258365Actual
1191060.002023-02-228356Budget
748886.002022-10-258366Actual
2875687.992024-06-2483311Actual
16004256.002023-06-258317Actual
29387231.002024-07-248365Actual
738393.002022-10-258346Actual
3325869.912024-10-2483211Actual
8140200.002022-11-258364Budget
9262196.002022-12-238364Actual
23729224.002024-02-228314Actual
3517780.002024-12-238346Actual
2747110.002022-06-258316Actual
4338200.002022-07-258318Budget

Generated 2025-05-24 11:28:49.464 UTC