[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-258336Budget
2193376.002023-12-238316Actual
5090100.002022-08-258336Budget
2101379.002023-11-258346Actual
2154010.332023-11-2583112Actual
20662221.002023-11-258363Actual
8081256.002022-11-258314Actual
424200.002022-04-248365Budget
4914200.002022-08-258365Budget
15179166.242023-05-258368Actual
27491211.692024-05-248368Actual
2337545.442024-01-2383311Actual
12991100.002023-03-258346Budget
22605351.002024-01-238313Actual
19191190.482023-09-248328Actual
11816137.002023-02-228336Actual
20220178.362023-10-258328Actual
6586266.242022-09-248318Actual
6961200.002022-10-258314Budget
30176181.962024-07-2483213Actual
1243880.002023-03-258363Budget
24264234.422024-02-228368Actual
29735479.882024-07-248318Actual
27194150.002024-05-248336Actual
2254817.782023-12-2383612Actual
12048187.002023-02-228317Actual
1990295.002023-10-258316Actual
33887271.002024-11-248365Actual
2530147.002022-06-258364Actual
35328296.002024-12-238367Actual
29797261.692024-07-248368Actual
13819108.002023-04-248316Actual
1387484.002023-04-248336Actual
21126195.002023-11-258317Actual
11640100.002023-02-228365Budget
34295219.272024-11-248368Actual
5381200.002022-08-258367Budget
1733156.082023-07-2583411Actual
29082155.642024-06-2483613Actual
11111143.512023-01-238328Actual
33230185.872024-10-2483111Actual
282165.002022-04-248364Actual
8219184.002022-11-258315Actual
2947238.002024-07-248326Actual
32188108.212024-09-2383411Actual
23970117.002024-02-228336Actual
3668466.722025-01-2383211Actual
33052278.002024-10-248367Actual
2057015.652023-10-2583612Actual
2747110.002022-06-258316Actual
34616197.572024-11-2483612Actual
1591457.002023-06-258356Actual
23857163.002024-02-228365Actual
2435026.292024-02-2283211Actual
27081195.002024-05-248365Actual
27429429.882024-05-248318Actual
3137138.002022-06-258367Actual
32607118.002024-10-248373Actual
16839111.002023-07-258316Actual
1954111.402023-09-2483612Actual
2039349.702023-10-2583411Actual
12377100.002023-03-258313Budget
2370142.002024-02-228373Actual
5136100.002022-08-258346Budget
144089.272023-04-2483112Actual
1390070.002023-04-248346Actual
952660.002022-12-238326Budget
1772100.002022-05-258346Budget
27604128.422024-05-2483311Actual
346580.002022-07-258363Budget
255816.082024-03-2483212Actual
32550209.002024-10-248363Actual
691233.002022-10-258373Actual
174776.082023-07-2583212Actual
1890139.002023-09-248326Actual
1190945.002023-02-228356Actual
2494476.002024-03-248316Actual
37713304.122025-02-228328Actual
1025134.422022-04-248328Actual
2446584.802024-02-2283611Actual
17685175.002023-08-258314Actual
3216200.002022-06-258318Budget
30861596.552024-08-248318Actual
24759220.002024-03-248314Actual
36386104.002025-01-238366Actual
10595120.002023-01-238316Actual
2004278.002023-10-258366Actual
2561310.332024-03-2483612Actual
15714146.002023-06-258315Actual
2242453.952023-12-2383411Actual
3558884.802024-12-2383411Actual
4993100.002022-08-258316Budget
2144811.402023-11-2583511Actual
2531100.002022-06-258364Budget
18101158.002023-08-258367Actual
2473285.002022-06-258314Actual
18723137.002023-09-248364Actual
2609156.002024-04-238346Actual
36246150.002025-01-238316Actual
5569100.002022-08-258368Budget
29585102.002024-07-248366Actual
29352293.002024-07-248315Actual
1131089.002023-02-228363Actual
2239746.502023-12-2383311Actual
16004256.002023-06-258317Actual
12627200.002023-03-258364Budget
10379200.002023-01-238364Budget
34408101.822024-11-2483311Actual
26956372.002024-05-248314Actual
34176222.002024-11-248367Actual
6445264.002022-09-248317Actual
1881100.002022-05-258366Budget
3898473.102025-03-2583211Actual
24674223.002024-03-248363Actual
8080200.002022-11-258314Budget
8938105.632022-11-258368Actual
12767126.002023-03-258365Actual
1395988.002023-04-248366Actual
2988341.192024-07-2483211Actual
5648100.002022-09-248313Budget
1303860.002023-03-258356Budget
3789206.002022-07-258365Actual
742950.002022-10-258356Budget
18816185.002023-09-248365Actual
17071169.002023-07-258367Actual
907690.002022-12-238363Budget
23644182.002024-02-228363Actual
30768358.002024-08-248317Actual
16688124.002023-07-258364Actual
27549179.492024-05-2483111Actual
18604202.002023-09-248363Actual
39304231.082025-03-2583213Actual
3343224.162024-10-2483212Actual
3632790.002025-01-238346Actual
30385393.002024-08-248314Actual
648100.002022-04-248346Budget
1765741.002023-08-258373Actual
2786978.452024-05-2483113Actual
37627303.002025-02-228367Actual
10132100.002023-01-238313Budget
16653246.002023-07-258314Actual
34945290.002024-12-238364Actual
38601155.002025-03-258336Actual
1550200.002022-05-258365Budget
2286100.002022-06-258313Budget
181950.002022-05-258356Budget
3685596.512025-01-2383112Actual
21281169.272023-11-258368Actual
13098100.002023-03-258366Budget
3906515.652025-03-2583511Actual
458580.002022-08-258363Budget
25950202.002024-04-238365Actual
8360100.002022-11-258316Budget
754107.002022-04-248366Actual
1583420.002023-06-258326Actual
195106.082023-09-2483212Actual
3488294.002024-12-238373Actual
12705215.002023-03-258315Actual
748886.002022-10-258366Actual
2610200.002022-06-258315Actual
38546106.002025-03-258316Actual
205128.212023-10-2583112Actual
3556187.992024-12-2383311Actual
8690200.002022-11-258317Budget
2724650.002024-05-248356Actual
28643214.722024-06-248368Actual
22223295.032023-12-238318Actual
8689180.002022-11-258317Actual
6695100.002022-09-248368Budget
16097342.002023-06-258318Actual
10457200.002023-01-238315Budget
16568211.002023-07-258363Actual
2955256.002024-07-248356Actual
31426215.002024-09-238363Actual
3397240.002024-11-248326Actual
1795156.002023-08-258346Actual
5321200.002022-08-258317Budget
2172143.002023-12-238373Actual
6634135.932022-09-248328Actual
504151.002022-08-258326Actual
7021200.002022-10-258364Budget
21664232.002023-12-238363Actual
20627372.002023-11-258313Actual
4200158.002022-07-258317Actual
1942567.782023-09-2483611Actual
32425224.062024-09-2383213Actual
3857360.002025-03-258326Actual
38864179.872025-03-258328Actual
4120137.002022-07-258366Actual
38686117.002025-03-258366Actual
38743397.002025-03-258317Actual
1847911.402023-08-2583112Actual
3075200.002022-06-258317Budget
12847100.002023-03-258316Budget
69550.002022-04-248356Budget
23822179.002024-02-228315Actual
29049232.842024-06-2483213Actual
17925125.002023-08-258336Actual
15656141.002023-06-258364Actual
2727997.002024-05-248366Actual
6214140.002022-09-248336Actual
36536551.092025-01-238318Actual
3331272.042024-10-2483411Actual
743039.002022-10-258356Actual
2201475.002023-12-238346Actual
5976206.002022-09-248315Actual
21749196.002023-12-238314Actual
2196031.002023-12-238326Actual
3328576.292024-10-2483311Actual
3005725.232024-07-2483212Actual
10691100.002023-01-238336Budget
2890100.002022-06-258346Budget
4446100.002022-07-258368Budget
37593353.002025-02-228317Actual
19632220.002023-10-258363Actual
3443594.382024-11-2483411Actual
3177881.002024-09-238346Actual
12768100.002023-03-258365Budget
9806200.002022-12-238317Budget
37303301.002025-02-228315Actual
37947123.102025-02-2283611Actual
12565200.002023-03-258314Budget
17870113.002023-08-258316Actual
504100.002022-04-248316Budget
26304542.002024-04-238318Actual
8458140.002022-11-258336Actual
3148387.002024-09-238373Actual
5322169.002022-08-258317Actual
220890.002022-05-258368Budget
30265417.002024-08-248313Actual
2878396.512024-06-2483411Actual
2648049.702024-04-2383311Actual
29022122.312024-06-2483113Actual
1936540.122023-09-2483411Actual
11639189.002023-02-228365Actual
3408492.002024-11-248366Actual
7707226.842022-10-258318Actual
19957111.002023-10-258336Actual
1078668.002023-01-238356Actual
3216192.252024-09-2383311Actual
22965103.002024-01-238336Actual
1692072.002023-07-258346Actual
19598334.002023-10-258313Actual
1662599.002023-07-258373Actual
1496779.002023-05-258366Actual
1535377.362023-05-2583611Actual
1019380.002023-01-238363Budget
3652157.002022-07-258364Actual
32106167.782024-09-2383111Actual
5837278.002022-09-248314Actual
293750.002022-06-258356Budget
26871282.002024-05-248363Actual
1426313.532023-04-2483211Actual
20099258.002023-10-258317Actual
38183266.172025-02-2283613Actual
2432260.332024-02-2283111Actual
36061480.002025-01-238314Actual
1895555.002023-09-248346Actual
32635493.002024-10-248314Actual
19809163.002023-10-258315Actual
755100.002022-04-248366Budget
34234466.242024-11-248318Actual
37887120.972025-02-2283411Actual
4772178.002022-08-258364Actual
2355212.462024-01-2383612Actual
27048281.002024-05-248315Actual
1735814.592023-07-2583511Actual
12188245.032023-02-228318Actual
2765844.382024-05-2483511Actual
255548.212024-03-2483112Actual
4339219.272022-07-258318Actual
7100152.002022-10-258315Actual
11436200.002023-02-228314Budget
2207158.662022-05-258368Actual
2045448.632023-10-2583611Actual
30208155.642024-07-2483613Actual
3446234.802024-11-2483511Actual
1409100.002022-05-258364Budget
130030.002022-05-258373Budget
32728293.002024-10-248315Actual
39099147.572025-03-2583611Actual
37396116.002025-02-228316Actual
893780.002022-11-258368Budget
2301767.002024-01-238356Actual
10692141.002023-01-238336Actual
28844100.762024-06-2483611Actual
15621183.002023-06-258314Actual
601200.002022-04-248336Budget
2473142.002024-03-248373Actual
4387178.362022-07-258328Actual
30513241.002024-08-248365Actual
3100940.122024-08-2483211Actual
1384628.002023-04-248326Actual
38898237.452025-03-258368Actual
2807891.002024-06-248373Actual
6116107.002022-09-248316Actual
9341163.002022-12-238315Actual
2207389.002023-12-238366Actual
1928381.612023-09-2483111Actual
3553479.482024-12-2383211Actual
1360291.002023-04-248373Actual
20874181.002023-11-258365Actual
35386466.242024-12-238318Actual
36301144.002025-01-238336Actual
1083126.842022-04-248368Actual
2299160.002024-01-238346Actual
3438141.192024-11-2483211Actual
1027130.002023-01-238373Budget
9805223.002022-12-238317Actual
7238136.002022-10-258316Actual
1939228.422023-09-2483511Actual
1931114.592023-09-2483211Actual
3688324.162025-01-2383212Actual
39337213.542025-03-2583613Actual
15059227.002023-05-258367Actual
7816108.662022-10-258368Actual
3966136.002022-07-258336Actual
279529.002022-06-258326Actual
2340252.892024-01-2383411Actual
2133962.462023-11-2583111Actual
10054164.722022-12-238368Actual
391764.002022-07-258326Actual
1111080.002023-01-238328Budget
4913165.002022-08-258365Actual
31334159.152024-08-2483613Actual
26425101.822024-04-2383111Actual
18066268.002023-08-258317Actual
3718290.002025-02-228373Actual
36916151.832025-01-2383612Actual
31391402.002024-09-238313Actual
30029118.852024-07-2483112Actual
14175167.752023-04-248368Actual
3803323.102025-02-2283212Actual
2352010.332024-01-2383112Actual
14734194.002023-05-258315Actual
35852167.922024-12-2383213Actual
12564230.002023-03-258314Actual
8831231.392022-11-258318Actual
2334841.192024-01-2383211Actual
2440453.952024-02-2283411Actual
1827867.782023-08-2583111Actual
36443414.002025-01-238317Actual
205395.012023-10-2583212Actual
21247195.022023-11-258328Actual
15749163.002023-06-258365Actual
34701171.432024-11-2483213Actual
1064246.002023-01-238326Actual
9400185.002022-12-238365Actual
3373276.002024-11-248373Actual
11969100.002023-02-228366Budget
10319200.002023-01-238314Budget
10133121.002023-01-238313Actual
2881022.042024-06-2483511Actual
17777135.002023-08-258315Actual
1959200.002022-05-258317Budget
30478264.002024-08-248315Actual
1251647.002023-03-258373Actual
11251158.002023-02-228313Actual
2540932.672024-03-2483311Actual
1431735.872023-04-2483411Actual
8457100.002022-11-258336Budget
36095284.002025-01-238364Actual
571183.002022-09-248363Actual
108490.002022-04-248368Budget
2666115.652024-04-2383612Actual
32961129.002024-10-248366Actual
35942308.002025-01-238313Actual
1594778.002023-06-258366Actual
9203253.002022-12-238314Actual
30803276.002024-08-248367Actual
3790200.002022-07-258365Budget
37747296.542025-02-228368Actual
27139104.002024-05-248316Actual
27750136.932024-05-2483112Actual
33172257.152024-10-248368Actual
11063200.002023-01-238318Budget
2650746.502024-04-2383411Actual
33640344.002024-11-248313Actual
30889207.152024-08-248328Actual
7568200.002022-10-258317Budget
5089118.002022-08-258336Actual
8830200.002022-11-258318Budget
6261114.002022-09-248346Actual
11863100.002023-02-228346Budget
31097126.292024-08-2483611Actual
6037164.002022-09-248365Actual
2996130.002022-06-258366Actual
4338200.002022-07-258318Budget
3402100.002022-07-258313Budget
9342200.002022-12-238315Budget
36797100.762025-01-2383611Actual
6508180.002022-09-248367Actual
2997100.002022-06-258366Budget
22725211.002024-01-238314Actual
33583238.102024-10-2483613Actual
3512345.002024-12-238326Actual
7567264.002022-10-258317Actual
1493455.002023-05-258356Actual
8220200.002022-11-258315Budget
2831834.002024-06-248326Actual
1998369.002023-10-258346Actual
26244248.002024-04-238367Actual
26990240.002024-05-248364Actual
28964153.952024-06-2483612Actual
21988122.002023-12-238336Actual
2757760.332024-05-2483211Actual
458474.002022-08-258363Actual
8879135.932022-11-258328Actual
28291135.002024-06-248316Actual
915530.002022-12-238373Budget
1842148.632023-08-2583611Actual
2237035.872023-12-2383211Actual
10983178.002023-01-238367Actual
7894100.002022-11-258313Budget
3403132.002022-07-258313Actual
803232.002022-11-258373Actual
1392651.002023-04-248356Actual
2245784.802023-12-2383611Actual
29910110.342024-07-2483311Actual
29259385.002024-07-248314Actual
332490.002022-06-258368Budget
1629948.632023-06-2583411Actual
225155.012023-12-2383112Actual
20782145.002023-11-258364Actual
35038195.002024-12-238365Actual
1898141.002023-09-248356Actual
9575138.002022-12-238336Actual
11250100.002023-02-228313Budget
10844115.002023-01-238366Actual
37536118.002025-02-228366Actual
13178200.002023-03-258317Budget
32248101.822024-09-2383611Actual
2777827.362024-05-2483212Actual
1005380.002022-12-238368Budget
24231169.272024-02-228328Actual
5649113.002022-09-248313Actual
37685454.122025-02-228318Actual
3180460.002024-09-238356Actual
3582581.962024-12-2383113Actual
14557237.002023-05-258363Actual
636779.002022-09-248366Actual
2472200.002022-06-258314Budget
7706200.002022-10-258318Budget
9399200.002022-12-238365Budget
23200285.932024-01-238318Actual
354240.002022-07-258373Budget
3673883.742025-01-2383411Actual
32763282.002024-10-248365Actual
6774100.002022-10-258313Budget
15501408.002023-06-258313Actual
836178.002022-04-248317Actual
4199200.002022-07-258317Budget
2645343.312024-04-2383211Actual
3869129.002022-07-258316Actual
1435051.822023-04-2483611Actual
571080.002022-09-248363Budget
17719137.002023-08-258364Actual
18781131.002023-09-248315Actual
6038200.002022-09-248365Budget
34353215.662024-11-2483111Actual
3965100.002022-07-258336Budget
2458212.462024-02-2283612Actual
9866200.002022-12-238367Budget
13543250.002023-04-248363Actual
1797736.002023-08-258356Actual
13239177.002023-03-258367Actual
29139397.002024-07-248313Actual
1336780.002023-03-258328Budget
17157126.842023-07-258328Actual
122390.002022-05-258363Budget
346479.002022-07-258363Actual
1833337.992023-08-2583311Actual
1196893.002023-02-228366Actual
20134160.002023-10-258367Actual
1019289.002023-01-238363Actual
19070265.002023-09-248317Actual
3732167.002022-07-258315Actual
1176768.002023-02-228326Actual
21875125.002023-12-238365Actual
11577200.002023-02-228315Budget
3517780.002024-12-238346Actual
64984.002022-04-248346Actual
18159288.972023-08-258318Actual
9993196.542022-12-238328Actual
32670298.002024-10-248364Actual
9017127.002022-12-238313Actual
1960190.002022-05-258317Actual
6446200.002022-09-248317Budget
1482792.002023-05-258316Actual
38453253.002025-03-258315Actual
27986398.002024-06-248313Actual
1348200.002022-05-258314Budget
3783332.672025-02-2283211Actual
182044.002022-05-258356Actual
1628100.002022-05-258316Budget
8752169.002022-11-258367Actual

Generated 2025-05-24 11:31:28.302 UTC