[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
18220210.182023-08-238368Actual
38453253.002025-03-238315Actual
10319200.002023-01-218314Budget
36536551.092025-01-218318Actual
3325869.912024-10-2283211Actual
9342200.002022-12-218315Budget
12706200.002023-03-238315Budget
1647610.332023-06-2383612Actual
7895114.002022-11-238313Actual
31697124.002024-09-218316Actual
962280.002022-12-218346Budget
966942.002022-12-218356Actual
2538213.532024-03-2283211Actual
8751200.002022-11-238367Budget
855172.002022-11-238356Actual
4012100.002022-07-238346Budget
33052278.002024-10-228367Actual
952660.002022-12-218326Budget
12047200.002023-02-208317Budget
3590280.002022-07-238314Budget
33230185.872024-10-2283111Actual
31155128.422024-08-2283112Actual
2106996.002023-11-238366Actual
20627372.002023-11-238313Actual
1131089.002023-02-208363Actual
31928311.002024-09-218367Actual
26304542.002024-04-218318Actual
8140200.002022-11-238364Budget
13098100.002023-03-238366Budget
32670298.002024-10-228364Actual
1928381.612023-09-2283111Actual
1078668.002023-01-218356Actual
2346266.722024-01-2183611Actual
3862777.002025-03-238346Actual
2947238.002024-07-228326Actual
3603369.002025-01-218373Actual
28021254.002024-06-228363Actual
37338248.002025-02-208365Actual
30803276.002024-08-228367Actual
20874181.002023-11-238365Actual
37747296.542025-02-208368Actual
1064350.002023-01-218326Budget
36598219.272025-01-218368Actual
10458180.002023-01-218315Actual
1223798.052023-02-208328Actual
28844100.762024-06-2283611Actual
181950.002022-05-238356Budget
25141306.002024-03-228317Actual
2546326.292024-03-2283511Actual
803330.002022-11-238373Budget
2615066.002024-04-218366Actual
423140.002022-04-228365Actual
23729224.002024-02-208314Actual
30889207.152024-08-228328Actual
907690.002022-12-218363Budget
69550.002022-04-228356Budget
9400185.002022-12-218365Actual
2579267.002024-04-218373Actual
4387178.362022-07-238328Actual
1191060.002023-02-208356Budget
3106396.512024-08-2283411Actual
2473285.002022-06-238314Actual
18066268.002023-08-238317Actual
12846109.002023-03-238316Actual
915424.002022-12-218373Actual
6260100.002022-09-228346Budget
2988341.192024-07-2283211Actual
2875687.992024-06-2283311Actual
11437260.002023-02-208314Actual
11062295.032023-01-218318Actual
33945133.002024-11-228316Actual
2071950.002023-11-238373Actual
21161178.002023-11-238367Actual
11251158.002023-02-208313Actual
2891101.002022-06-238346Actual
2765844.382024-05-2283511Actual
32821144.002024-10-228316Actual
36916151.832025-01-2183612Actual
1881100.002022-05-238366Budget
167749.002022-05-238326Actual
1960190.002022-05-238317Actual
1019289.002023-01-218363Actual
728660.002022-10-238326Budget
3868100.002022-07-238316Budget
6116107.002022-09-228316Actual
775490.002022-10-238328Budget
504151.002022-08-238326Actual
840860.002022-11-238326Budget
3213482.682024-09-2183211Actual
30385393.002024-08-228314Actual
17157126.842023-07-238328Actual
144089.272023-04-2283112Actual
9478100.002022-12-218316Budget
1990295.002023-10-238316Actual
2440453.952024-02-2083411Actual
10054164.722022-12-218368Actual
29797261.692024-07-228368Actual
16097342.002023-06-238318Actual
8610112.002022-11-238366Actual
2831834.002024-06-228326Actual
3789206.002022-07-238365Actual
2286100.002022-06-238313Budget
31894371.002024-09-218317Actual
630860.002022-09-228356Budget
34176222.002024-11-228367Actual
14053238.002023-04-228367Actual
23107225.002024-01-218317Actual
3857360.002025-03-238326Actual
2004278.002023-10-238366Actual
21841194.002023-12-218315Actual
893780.002022-11-238368Budget
1526513.532023-05-2383211Actual
1027036.002023-01-218373Actual
38686117.002025-03-238366Actual
1251730.002023-03-238373Budget
8831231.392022-11-238318Actual
30176181.962024-07-2283213Actual
6634135.932022-09-228328Actual
38395235.002025-03-238364Actual
3221536.932024-09-2183511Actual
2245784.802023-12-2183611Actual
738280.002022-10-238346Budget
3865375.002025-03-238356Actual
31639266.002024-09-218365Actual
2437735.872024-02-2083311Actual
3137138.002022-06-238367Actual
37536118.002025-02-208366Actual
28523247.002024-06-228367Actual
3014969.672024-07-2283113Actual
16533358.002023-07-238313Actual
2609156.002024-04-218346Actual
15117384.422023-05-238318Actual
8281140.002022-11-238365Actual
12189200.002023-02-208318Budget
5509100.002022-08-238328Budget
24111251.002024-02-208317Actual
19191190.482023-09-228328Actual
504100.002022-04-228316Budget
1544416.722023-05-2383612Actual
27457317.752024-05-228328Actual
4852209.002022-08-238315Actual
39337213.542025-03-2383613Actual
9590.002022-04-228363Budget
3076248.002022-06-238317Actual
9575138.002022-12-218336Actual
27631100.762024-05-2283411Actual
38836470.792025-03-238318Actual
255816.082024-03-2283212Actual
2402264.002024-02-208356Actual
20134160.002023-10-238367Actual
8361153.002022-11-238316Actual
27194150.002024-05-228336Actual
9341163.002022-12-218315Actual
31511423.002024-09-218314Actual
29174217.002024-07-228363Actual
23609331.002024-02-208313Actual
8458140.002022-11-238336Actual
9993196.542022-12-218328Actual
10132100.002023-01-218313Budget
3071190.002024-08-228366Actual
34825224.002024-12-218363Actual
2242453.952023-12-2183411Actual
3803323.102025-02-2083212Actual
36478290.002025-01-218367Actual
2405467.002024-02-208366Actual
29139397.002024-07-228313Actual
20099258.002023-10-238317Actual
16125157.142023-06-238328Actual
194835.012023-09-2283112Actual
13428191.992023-03-238368Actual
32248101.822024-09-2183611Actual
12767126.002023-03-238365Actual
8689180.002022-11-238317Actual
10457200.002023-01-218315Budget
38778255.002025-03-238367Actual
2039349.702023-10-2383411Actual
26779162.662024-04-2183613Actual
282165.002022-04-228364Actual
13319200.002023-03-238318Budget
6961200.002022-10-238314Budget
2207389.002023-12-218366Actual
29500153.002024-07-228336Actual
29642383.002024-07-228317Actual
29352293.002024-07-228315Actual
31036117.782024-08-2283311Actual
32398139.852024-09-2183113Actual
15749163.002023-06-238365Actual
8611100.002022-11-238366Budget
26425101.822024-04-2183111Actual
2033925.232023-10-2383211Actual
354340.002022-07-238373Actual
1895555.002023-09-228346Actual
234674.002022-06-238363Actual
2535486.932024-03-2283111Actual
8879135.932022-11-238328Actual
2093281.002023-11-238316Actual
1138830.002023-02-208373Budget
2458212.462024-02-2083612Actual
505133.002022-04-228316Actual
3177881.002024-09-218346Actual
1591457.002023-06-238356Actual
35096102.002024-12-218316Actual
1842148.632023-08-2383611Actual
31986478.362024-09-218318Actual
32425224.062024-09-2183213Actual
962377.002022-12-218346Actual
37001181.962025-01-2183213Actual
7100152.002022-10-238315Actual
13239177.002023-03-238367Actual
1725200.002022-05-238336Budget
10924200.002023-01-218317Budget
391764.002022-07-238326Actual
205128.212023-10-2383112Actual
2650746.502024-04-2183411Actual
19957111.002023-10-238336Actual
5461345.032022-08-238318Actual
1772100.002022-05-238346Budget
33551148.622024-10-2283213Actual
5897133.002022-09-228364Actual
64984.002022-04-228346Actual
999290.002022-12-218328Budget
10516100.002023-01-218365Budget
32340168.852024-09-2183612Actual
32188108.212024-09-2183411Actual
1348200.002022-05-238314Budget
795590.002022-11-238363Budget
35151132.002024-12-218336Actual
7020162.002022-10-238364Actual
30981148.632024-08-2283111Actual
2662714.592024-04-2183112Actual
405960.002022-07-238356Budget
1836037.992023-08-2383411Actual
33346113.532024-10-2283611Actual
571183.002022-09-228363Actual
20662221.002023-11-238363Actual
34616197.572024-11-2283612Actual
22284158.662023-12-218368Actual
1485436.002023-05-238326Actual
3561518.842024-12-2183511Actual
3402100.002022-07-238313Budget
36443414.002025-01-218317Actual
2332063.532024-01-2183111Actual
2727997.002024-05-228366Actual
33018402.002024-10-228317Actual
28198264.002024-06-228315Actual
3718290.002025-02-208373Actual
795490.002022-11-238363Actual
11639189.002023-02-208365Actual
1131180.002023-02-208363Budget
15807100.002023-06-238316Actual
2645343.312024-04-2183211Actual
2133962.462023-11-2383111Actual
23200285.932024-01-218318Actual
2505134.002024-03-228356Actual
2370142.002024-02-208373Actual
1789732.002023-08-238326Actual
3965100.002022-07-238336Budget
28291135.002024-06-228316Actual
3405262.002024-11-228356Actual
38125113.532025-02-2083113Actual
7706200.002022-10-238318Budget
32048254.122024-09-218368Actual
9263200.002022-12-218364Budget
35852167.922024-12-2183213Actual
952751.002022-12-218326Actual
354240.002022-07-238373Budget
4711240.002022-08-238314Actual
850580.002022-11-238346Budget
2057015.652023-10-2383612Actual
4199200.002022-07-238317Budget
38152141.612025-02-2083213Actual
7627191.002022-10-238367Actual
225155.012023-12-2183112Actual
1493455.002023-05-238356Actual
21988122.002023-12-218336Actual
20192328.362023-10-238318Actual
4524100.002022-08-238313Budget
23142257.002024-01-218367Actual
35236101.002024-12-218366Actual
10133121.002023-01-218313Actual
16894106.002023-07-238336Actual
1800983.002023-08-238366Actual
1866147.002023-09-228373Actual
1549132.002022-05-238365Actual
2435026.292024-02-2083211Actual
14557237.002023-05-238363Actual
30768358.002024-08-228317Actual
1739280.552023-07-2383611Actual
840955.002022-11-238326Actual
38488293.002025-03-238365Actual
2837290.002024-06-228346Actual
31302155.642024-08-2283213Actual
1496779.002023-05-238366Actual
29259385.002024-07-228314Actual
2103958.002023-11-238356Actual
164455.012023-06-2383212Actual
10984200.002023-01-218367Budget
27220106.002024-05-228346Actual
17777135.002023-08-238315Actual
2473142.002024-03-228373Actual
35706134.802024-12-2183112Actual
6117100.002022-09-228316Budget
13366146.542023-03-238328Actual
2234281.612023-12-2183111Actual
2890100.002022-06-238346Budget
18781131.002023-09-228315Actual
30300242.002024-08-228363Actual
283100.002022-04-228364Budget
1887474.002023-09-228316Actual
22223295.032023-12-218318Actual
33583238.102024-10-2283613Actual
17036237.002023-07-238317Actual
8081256.002022-11-238314Actual
15621183.002023-06-238314Actual
7021200.002022-10-238364Budget
1827867.782023-08-2383111Actual
17129314.722023-07-238318Actual
4992116.002022-08-238316Actual
1223680.002023-02-208328Budget
94102.002022-04-228363Actual
2098200.002022-05-238318Budget
14018197.002023-04-228317Actual
3742339.002025-02-208326Actual
5136100.002022-08-238346Budget
8938105.632022-11-238368Actual
364172.002022-04-228315Actual
32635493.002024-10-228314Actual
1833337.992023-08-2383311Actual
1431735.872023-04-2283411Actual
1765741.002023-08-238373Actual
33795242.002024-11-228364Actual
2148251.822023-11-2383611Actual
2508495.002024-03-228366Actual
3791417.782025-02-2083511Actual
10923197.002023-01-218317Actual
38546106.002025-03-238316Actual
2746100.002022-06-238316Budget
13759117.002023-04-228365Actual
35767225.232024-12-2183612Actual
2692895.002024-05-228373Actual
1243880.002023-03-238363Budget
4772178.002022-08-238364Actual
20253222.302023-10-238368Actual
36564217.752025-01-218328Actual
8141175.002022-11-238364Actual
7628200.002022-10-238367Budget
11499200.002023-02-208364Budget
691330.002022-10-238373Budget
1289442.002023-03-238326Actual
24793104.002024-03-228364Actual
33640344.002024-11-228313Actual
12109138.002023-02-208367Actual
1349217.002022-05-238314Actual
22251148.052023-12-218328Actual
28581554.122024-06-228318Actual
26332231.392024-04-218328Actual
1968994.002023-10-238373Actual
12565200.002023-03-238314Budget
1384628.002023-04-228326Actual
2204043.002023-12-218356Actual
35414217.752024-12-218328Actual
4913165.002022-08-238365Actual
2355212.462024-01-2183612Actual
24886147.002024-03-228365Actual
1025134.422022-04-228328Actual
2757760.332024-05-2283211Actual
3067858.002024-08-228356Actual
1735814.592023-07-2383511Actual
10594100.002023-01-218316Budget
7568200.002022-10-238317Budget
37125292.002025-02-208363Actual
223217.002022-04-228314Actual
743039.002022-10-238356Actual
1959200.002022-05-238317Budget
26871282.002024-05-228363Actual
23764167.002024-02-208364Actual
3403132.002022-07-238313Actual
972788.002022-12-218366Actual
32515344.002024-10-228313Actual
976200.002022-04-228318Budget
130121.002022-05-238373Actual
12297129.872023-02-208368Actual
174776.082023-07-2383212Actual
214690.002022-05-238328Budget
19751116.002023-10-238364Actual
18723137.002023-09-228364Actual
10318217.002023-01-218314Actual
5460200.002022-08-238318Budget
293859.002022-06-238356Actual
2561310.332024-03-2283612Actual
781580.002022-10-238368Budget
5243112.002022-08-238366Actual
25698293.002024-04-218313Actual
27692126.292024-05-2283611Actual
15145143.512023-05-238328Actual
1487200.002022-05-238315Budget
346580.002022-07-238363Budget
4013101.002022-07-238346Actual
1851216.722023-08-2383612Actual
10515146.002023-01-218365Actual
2293721.002024-01-218326Actual
3065271.002024-08-228346Actual
37396116.002025-02-208316Actual
33760376.002024-11-228314Actual
8830200.002022-11-238318Budget
1933822.042023-09-2283311Actual
3443594.382024-11-2283411Actual
11577200.002023-02-208315Budget
896100.002022-04-228367Budget
1395988.002023-04-228366Actual
69655.002022-04-228356Actual
803232.002022-11-238373Actual
3035794.002024-08-228373Actual
7239100.002022-10-238316Budget
18101158.002023-08-238367Actual
6366100.002022-09-228366Budget
38360450.002025-03-238314Actual
24851143.002024-03-228315Actual
32961129.002024-10-228366Actual
2601062.002024-04-218316Actual
2036622.042023-10-2383311Actual
648100.002022-04-228346Budget
3517780.002024-12-218346Actual
6214140.002022-09-228336Actual
458580.002022-08-238363Budget
1624511.402023-06-2383211Actual
3512345.002024-12-218326Actual
18689220.002023-09-228314Actual
887890.002022-11-238328Budget
11250100.002023-02-208313Budget
26990240.002024-05-228364Actual
28902126.292024-06-2283112Actual
33404101.822024-10-2283112Actual
31837102.002024-09-218366Actual
5322169.002022-08-238317Actual
742950.002022-10-238356Budget
1724970.972023-07-2383111Actual
16159234.422023-06-238368Actual
14642209.002023-05-238314Actual
1490864.002023-05-238346Actual
3732167.002022-07-238315Actual
28609226.842024-06-228328Actual
571080.002022-09-228363Budget
6037164.002022-09-228365Actual
1627236.932023-06-2383311Actual
27371266.002024-05-228367Actual
25915234.002024-04-218315Actual
3676543.312025-01-2183511Actual
1559360.002023-06-238373Actual
34408101.822024-11-2283311Actual
3148387.002024-09-218373Actual
17685175.002023-08-238314Actual
12990112.002023-03-238346Actual
2611748.002024-04-218356Actual
3673883.742025-01-2183411Actual
2207158.662022-05-238368Actual
35123.002022-04-228313Actual
2543634.802024-03-2283411Actual
37477102.002025-02-208346Actual
174506.082023-07-2383112Actual
1694646.002023-07-238356Actual
466240.002022-08-238373Budget
33466170.982024-10-2283612Actual
602130.002022-04-228336Actual
1529233.742023-05-2383311Actual
27429429.882024-05-228318Actual
36061480.002025-01-218314Actual
30265417.002024-08-228313Actual
37210471.002025-02-208314Actual
39038127.362025-03-2383411Actual
13724203.002023-04-228315Actual
3373276.002024-11-228373Actual
2334841.192024-01-2183211Actual
144355.012023-04-2283212Actual
15179166.242023-05-238368Actual
2497120.002024-03-228326Actual
6695100.002022-09-228368Budget
683590.002022-10-238363Budget
1435051.822023-04-2283611Actual

Generated 2025-05-22 18:46:25.040 UTC