[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-308364Actual
7020162.002022-11-018364Actual
5896200.002022-10-018364Budget
7489100.002022-11-018366Budget
11815100.002023-03-018336Budget
5242100.002022-09-018366Budget
2402264.002024-02-298356Actual
34100.002022-05-018313Budget
36153313.002025-01-308315Actual
1733156.082023-08-0183411Actual
3868100.002022-08-018316Budget
23228152.602024-01-308328Actual
21664232.002023-12-308363Actual
1176650.002023-03-018326Budget
34674157.402024-12-0183113Actual
2579267.002024-04-308373Actual
9590.002022-05-018363Budget
1488238.002022-06-018315Actual
3676543.312025-01-3083511Actual
21161178.002023-12-028367Actual
34701171.432024-12-0183213Actual
3750371.002025-03-018356Actual
3833264.002025-04-018373Actual
27631100.762024-05-3183411Actual
3742339.002025-03-018326Actual
5648100.002022-10-018313Budget
29022122.312024-07-0183113Actual
2099260.182022-06-018318Actual
578942.002022-10-018373Actual
6587200.002022-10-018318Budget
3065271.002024-08-318346Actual
7239100.002022-11-018316Budget
2370142.002024-02-298373Actual
12846109.002023-04-018316Actual
18723137.002023-10-018364Actual
22130222.002023-12-308317Actual
2399677.002024-02-298346Actual
3688324.162025-01-3083212Actual
33551148.622024-10-3183213Actual
39038127.362025-04-0183411Actual
3803323.102025-03-0183212Actual
636779.002022-10-018366Actual
11639189.002023-03-018365Actual
1866147.002023-10-018373Actual
3100940.122024-08-3183211Actual
33675205.002024-12-018363Actual
19598334.002023-11-018313Actual
1360291.002023-05-018373Actual
13664153.002023-05-018364Actual
4387178.362022-08-018328Actual
2045448.632023-11-0183611Actual
29139397.002024-07-318313Actual
33795242.002024-12-018364Actual
2603721.002024-04-308326Actual
13240200.002023-04-018367Budget
14676114.002023-06-018364Actual
2337545.442024-01-3083311Actual
283100.002022-05-018364Budget
12376124.002023-04-018313Actual
1735814.592023-08-0183511Actual
20874181.002023-12-028365Actual
6696149.572022-10-018368Actual
10132100.002023-01-308313Budget
405960.002022-08-018356Budget
9576100.002022-12-308336Budget
22818173.002024-01-308315Actual
1138830.002023-03-018373Budget
16746185.002023-08-018315Actual
3901173.102025-04-0183311Actual
3216200.002022-07-028318Budget
37245317.002025-03-018364Actual
2201475.002023-12-308346Actual
2432260.332024-02-2983111Actual
19957111.002023-11-018336Actual
3138100.002022-07-028367Budget
11062295.032023-01-308318Actual
30803276.002024-08-318367Actual
1629111.002022-06-018316Actual
616453.002022-10-018326Actual
8690200.002022-12-028317Budget
31302155.642024-08-3183213Actual
15749163.002023-07-028365Actual
188088.002022-06-018366Actual
630860.002022-10-018356Budget
32014257.152024-09-308328Actual
30861596.552024-08-318318Actual
977273.812022-05-018318Actual
2095930.002023-12-028326Actual
26425101.822024-04-3083111Actual
2727997.002024-05-318366Actual
781580.002022-11-018368Budget
27929243.362024-05-3183613Actual
32458141.612024-09-3083613Actual
37627303.002025-03-018367Actual
755100.002022-05-018366Budget
915424.002022-12-308373Actual
1795156.002023-09-018346Actual
6634135.932022-10-018328Actual
2540932.672024-03-3183311Actual
37860116.722025-03-0183311Actual
23609331.002024-02-298313Actual
2440453.952024-02-2983411Actual
25733213.002024-04-308363Actual
2334841.192024-01-3083211Actual
18220210.182023-09-018368Actual
37451120.002025-03-018336Actual
37338248.002025-03-018365Actual
255548.212024-03-3183112Actual
3284834.002024-10-318326Actual
2502566.002024-03-318346Actual
3148387.002024-09-308373Actual
1138921.002023-03-018373Actual
1730435.872023-08-0183311Actual
23142257.002024-01-308367Actual
23200285.932024-01-308318Actual
15501408.002023-07-028313Actual
16688124.002023-08-018364Actual
17530.002022-05-018373Actual
10692141.002023-01-308336Actual
12109138.002023-03-018367Actual
4524100.002022-09-018313Budget
13428191.992023-04-018368Actual
177398.002022-06-018346Actual
2656852.892024-04-3083611Actual
19105259.002023-10-018367Actual
14642209.002023-06-018314Actual
28609226.842024-07-018328Actual
32425224.062024-09-3083213Actual
13099101.002023-04-018366Actual
3127587.222024-08-3183113Actual
15621183.002023-07-028314Actual
26836345.002024-05-318313Actual
1487200.002022-06-018315Budget
2340252.892024-01-3083411Actual
10319200.002023-01-308314Budget
17719137.002023-09-018364Actual
952751.002022-12-308326Actual
3671189.062025-01-3083311Actual
19751116.002023-11-018364Actual
855172.002022-12-028356Actual
2346266.722024-01-3083611Actual
7895114.002022-12-028313Actual
2891101.002022-07-028346Actual
6834103.002022-11-018363Actual
4199200.002022-08-018317Budget
972788.002022-12-308366Actual
10984200.002023-01-308367Budget
31097126.292024-08-3183611Actual
13508341.002023-05-018313Actual
10983178.002023-01-308367Actual
3673883.742025-01-3083411Actual
1223798.052023-03-018328Actual
30029118.852024-07-3183112Actual
1800983.002023-09-018366Actual
130030.002022-06-018373Budget
27220106.002024-05-318346Actual
363200.002022-05-018315Budget
896100.002022-05-018367Budget
24999121.002024-03-318336Actual
293750.002022-07-028356Budget
35151132.002024-12-308336Actual
1960190.002022-06-018317Actual
31426215.002024-09-308363Actual
22165225.002023-12-308367Actual
3035794.002024-08-318373Actual
29445112.002024-07-318316Actual
222200.002022-05-018314Budget
999290.002022-12-308328Budget
38686117.002025-04-018366Actual
25262179.872024-03-318328Actual
38743397.002025-04-018317Actual
1429051.822023-05-0183311Actual
6586266.242022-10-018318Actual
69655.002022-05-018356Actual
22284158.662023-12-308368Actual
25176221.002024-03-318367Actual
1624511.402023-07-0283211Actual
28233256.002024-07-018365Actual
1387484.002023-05-018336Actual
2133962.462023-12-0283111Actual
12706200.002023-04-018315Budget
1336780.002023-04-018328Budget
1594778.002023-07-028366Actual
11718123.002023-03-018316Actual
33110425.332024-10-318318Actual
742950.002022-11-018356Budget
7894100.002022-12-028313Budget
34790375.002024-12-308313Actual
7238136.002022-11-018316Actual
4338200.002022-08-018318Budget
11863100.002023-03-018346Budget
34141387.002024-12-018317Actual
2494476.002024-03-318316Actual
15862115.002023-07-028336Actual
23107225.002024-01-308317Actual
466342.002022-09-018373Actual
6774100.002022-11-018313Budget
35328296.002024-12-308367Actual
1078668.002023-01-308356Actual
28902126.292024-07-0183112Actual
37210471.002025-03-018314Actual
2473285.002022-07-028314Actual
10595120.002023-01-308316Actual
37536118.002025-03-018366Actual
39099147.572025-04-0183611Actual
7816108.662022-11-018368Actual
3172439.002024-09-308326Actual
2535486.932024-03-3183111Actual
24639372.002024-03-318313Actual
32550209.002024-10-318363Actual
35096102.002024-12-308316Actual
167749.002022-06-018326Actual
391764.002022-08-018326Actual
1992936.002023-11-018326Actual
6261114.002022-10-018346Actual
8611100.002022-12-028366Budget
11578204.002023-03-018315Actual
1186286.002023-03-018346Actual
8080200.002022-12-028314Budget
3118344.382024-08-3183212Actual
36974164.412025-01-3083113Actual
108490.002022-05-018368Budget
36564217.752025-01-308328Actual
293859.002022-07-028356Actual
967050.002022-12-308356Budget
20662221.002023-12-028363Actual
282165.002022-05-018364Actual
7628200.002022-11-018367Budget
748886.002022-11-018366Actual
29082155.642024-07-0183613Actual
11251158.002023-03-018313Actual
915530.002022-12-308373Budget
602130.002022-05-018336Actual
2668200.002022-07-028365Budget
11969100.002023-03-018366Budget
3553479.482024-12-3083211Actual
12188245.032023-03-018318Actual
1196893.002023-03-018366Actual
3591245.002022-08-018314Actual
1025134.422022-05-018328Actual
3906515.652025-04-0183511Actual
1426313.532023-05-0183211Actual
39277122.312025-04-0183113Actual
195106.082023-10-0183212Actual
29855184.812024-07-3183111Actual
20220178.362023-11-018328Actual
3446234.802024-12-0183511Actual
9806200.002022-12-308317Budget
13759117.002023-05-018365Actual
1027130.002023-01-308373Budget
1898141.002023-10-018356Actual
12564230.002023-04-018314Actual
26871282.002024-05-318363Actual
2609200.002022-07-028315Budget
8689180.002022-12-028317Actual
33887271.002024-12-018365Actual
10739117.002023-01-308346Actual
2245784.802023-12-3083611Actual
3402694.002024-12-018346Actual
24759220.002024-03-318314Actual
20987115.002023-12-028336Actual
1423567.782023-05-0183111Actual
1493455.002023-06-018356Actual
35293356.002024-12-308317Actual
4525113.002022-09-018313Actual
1936540.122023-10-0183411Actual
37125292.002025-03-018363Actual
571183.002022-10-018363Actual
19632220.002023-11-018363Actual
1725200.002022-06-018336Budget
26779162.662024-04-3083613Actual
2287139.002022-07-028313Actual
1289550.002023-04-018326Budget
15179166.242023-06-018368Actual
22223295.032023-12-308318Actual
8879135.932022-12-028328Actual
21126195.002023-12-028317Actual
6117100.002022-10-018316Budget
840860.002022-12-028326Budget
1303777.002023-04-018356Actual
5243112.002022-09-018366Actual
2405467.002024-02-298366Actual
9478100.002022-12-308316Budget
18929105.002023-10-018336Actual
9017127.002022-12-308313Actual
8282200.002022-12-028365Budget
25141306.002024-03-318317Actual
1064350.002023-01-308326Budget
2036622.042023-11-0183311Actual
31697124.002024-09-308316Actual
32188108.212024-09-3083411Actual
205395.012023-11-0183212Actual
37303301.002025-03-018315Actual
17685175.002023-09-018314Actual
8458140.002022-12-028336Actual
30420310.002024-08-318364Actual
836178.002022-05-018317Actual
21841194.002023-12-308315Actual
3635370.002025-01-308356Actual
13178200.002023-04-018317Budget
35885162.662024-12-3083613Actual
24851143.002024-03-318315Actual
738393.002022-11-018346Actual
3328576.292024-10-3183311Actual
38956160.342025-04-0183111Actual
11640100.002023-03-018365Budget
3668466.722025-01-3083211Actual
36656202.892025-01-3083111Actual
855250.002022-12-028356Budget
2538213.532024-03-3183211Actual
3177881.002024-09-308346Actual
3343224.162024-10-3183212Actual
2291089.002024-01-308316Actual
1019380.002023-01-308363Budget
1526513.532023-06-0183211Actual
33346113.532024-10-3183611Actual
2031186.932023-11-0183111Actual
37593353.002025-03-018317Actual
346580.002022-08-018363Budget
28523247.002024-07-018367Actual
2508495.002024-03-318366Actual
3180460.002024-09-308356Actual
3403132.002022-08-018313Actual
1165142.002022-06-018313Actual
38275211.002025-04-018363Actual
16159234.422023-07-028368Actual
10923197.002023-01-308317Actual
2293721.002024-01-308326Actual
2305095.002024-01-308366Actual
3005725.232024-07-3183212Actual
2106996.002023-12-028366Actual
3405262.002024-12-018356Actual
962280.002022-12-308346Budget
10845100.002023-01-308366Budget
7567264.002022-11-018317Actual
22605351.002024-01-308313Actual
2996130.002022-07-028366Actual
19844135.002023-11-018365Actual
34733141.612024-12-0183613Actual
1190945.002023-03-018356Actual
5460200.002022-09-018318Budget
2875687.992024-07-0183311Actual
36095284.002025-01-308364Actual
23729224.002024-02-298314Actual
648100.002022-05-018346Budget
15536197.002023-07-028363Actual
1797736.002023-09-018356Actual
691330.002022-11-018373Budget
1726150.002022-06-018336Actual
36061480.002025-01-308314Actual
17870113.002023-09-018316Actual
27491211.692024-05-318368Actual
32763282.002024-10-318365Actual
803232.002022-12-028373Actual
8752169.002022-12-028367Actual
34910451.002024-12-308314Actual
12944100.002023-04-018336Budget
28488445.002024-07-018317Actual
2000943.002023-11-018356Actual
23644182.002024-02-298363Actual
10318217.002023-01-308314Actual
35976233.002025-01-308363Actual
5136100.002022-09-018346Budget
2207158.662022-06-018368Actual
3965100.002022-08-018336Budget
24145188.002024-02-298367Actual
15807100.002023-07-028316Actual
12627200.002023-04-018364Budget
164455.012023-07-0283212Actual
1928381.612023-10-0183111Actual
9866200.002022-12-308367Budget
2147151.082022-06-018328Actual
2988341.192024-07-3183211Actual
30176181.962024-07-3183213Actual
5569100.002022-09-018368Budget
518360.002022-09-018356Budget
8219184.002022-12-028315Actual
2033925.232023-11-0183211Actual
35506146.512024-12-3083111Actual
23857163.002024-02-298365Actual
27457317.752024-05-318328Actual
18187135.932023-09-018328Actual
28844100.762024-07-0183611Actual
11437260.002023-03-018314Actual
2237035.872023-12-3083211Actual
907786.002022-12-308363Actual
8360100.002022-12-028316Budget
754107.002022-05-018366Actual
16097342.002023-07-028318Actual
2446584.802024-02-2983611Actual
30265417.002024-08-318313Actual
2286100.002022-07-028313Budget
3685596.512025-01-3083112Actual
3857360.002025-04-018326Actual
31986478.362024-09-308318Actual
2193376.002023-12-308316Actual
130121.002022-06-018373Actual
1588864.002023-07-028346Actual
32670298.002024-10-318364Actual
10515146.002023-01-308365Actual
2394218.002024-02-298326Actual
7159200.002022-11-018365Budget
962377.002022-12-308346Actual
28021254.002024-07-018363Actual
895143.002022-05-018367Actual
3216192.252024-09-3083311Actual
13543250.002023-05-018363Actual
20782145.002023-12-028364Actual
8830200.002022-12-028318Budget
7160157.002022-11-018365Actual
32515344.002024-10-318313Actual
234790.002022-07-028363Budget
1842148.632023-09-0183611Actual
25296187.452024-03-318368Actual
34000144.002024-12-018336Actual
4992116.002022-09-018316Actual
144089.272023-05-0183112Actual
13427100.002023-04-018368Budget
12110200.002023-03-018367Budget
34234466.242024-12-018318Actual
2254817.782023-12-3083612Actual
18569419.002023-10-018313Actual
21988122.002023-12-308336Actual
154118.212023-06-0183112Actual
1559360.002023-07-028373Actual
5975200.002022-10-018315Budget
630751.002022-10-018356Actual
1222102.002022-06-018363Actual
12297129.872023-03-018368Actual
6037164.002022-10-018365Actual
9726100.002022-12-308366Budget
3397240.002024-12-018326Actual
2650746.502024-04-3083411Actual
1243976.002023-04-018363Actual
2472200.002022-07-028314Budget
19809163.002023-11-018315Actual
19163437.452023-10-018318Actual
35038195.002024-12-308365Actual
17812167.002023-09-018365Actual
20099258.002023-11-018317Actual
32398139.852024-09-3083113Actual
907690.002022-12-308363Budget
27048281.002024-05-318315Actual
2103958.002023-12-028356Actual
4446100.002022-08-018368Budget
15145143.512023-06-018328Actual
3603369.002025-01-308373Actual
2019151.002022-06-018367Actual
29387231.002024-07-318365Actual
3718290.002025-03-018373Actual
6213100.002022-10-018336Budget
27604128.422024-05-3183311Actual
7100152.002022-11-018315Actual
30626120.002024-08-318336Actual
4012100.002022-08-018346Budget
13177174.002023-04-018317Actual
8220200.002022-12-028315Budget
10516100.002023-01-308365Budget
3653200.002022-08-018364Budget
38395235.002025-04-018364Actual
2615066.002024-04-308366Actual
24674223.002024-03-318363Actual
1251647.002023-04-018373Actual
4914200.002022-09-018365Budget
17430.002022-05-018373Budget
1724970.972023-08-0183111Actual
7707226.842022-11-018318Actual
25950202.002024-04-308365Actual
9865139.002022-12-308367Actual
1523780.552023-06-0183111Actual
11816137.002023-03-018336Actual
38240375.002025-04-018313Actual
2561310.332024-03-3183612Actual
36797100.762025-01-3083611Actual
6775155.002022-11-018313Actual
11171100.002023-01-308368Budget
242535.002022-07-028373Actual
16653246.002023-08-018314Actual
15117384.422023-06-018318Actual
2777827.362024-05-3183212Actual
3869129.002022-08-018316Actual
26244248.002024-04-308367Actual
34554110.342024-12-0183112Actual
27194150.002024-05-318336Actual
7755116.232022-11-018328Actual
5461345.032022-09-018318Actual
10458180.002023-01-308315Actual
3573456.082024-12-3083212Actual
38453253.002025-04-018315Actual
28581554.122024-07-018318Actual
1395988.002023-05-018366Actual
2724650.002024-05-318356Actual
29677273.002024-07-318367Actual
795490.002022-12-028363Actual
33583238.102024-10-3183613Actual
29174217.002024-07-318363Actual
31546240.002024-09-308364Actual
26304542.002024-04-308318Actual
11172149.572023-01-308368Actual
332490.002022-07-028368Budget
2157314.592023-12-0283612Actual
11063200.002023-01-308318Budget
18604202.002023-10-018363Actual
354340.002022-08-018373Actual
29259385.002024-07-318314Actual
1739280.552023-08-0183611Actual
1933822.042023-10-0183311Actual
18066268.002023-09-018317Actual
8281140.002022-12-028365Actual
245502.892024-02-2983212Actual
2435026.292024-02-2983211Actual
220890.002022-06-018368Budget

Generated 2025-05-31 16:02:20.667 UTC