[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 992  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-08-258328Actual
3901173.102025-03-2583311Actual
1559360.002023-06-258373Actual
37396116.002025-02-228316Actual
850580.002022-11-258346Budget
504050.002022-08-258326Budget
3403132.002022-07-258313Actual
2952688.002024-07-248346Actual
2101379.002023-11-258346Actual
7627191.002022-10-258367Actual
17812167.002023-08-258365Actual
5648100.002022-09-248313Budget
3865375.002025-03-258356Actual
38453253.002025-03-258315Actual
16688124.002023-07-258364Actual
9262196.002022-12-238364Actual
29585102.002024-07-248366Actual
11969100.002023-02-228366Budget
12109138.002023-02-228367Actual
13098100.002023-03-258366Budget
27811211.402024-05-2483612Actual
2405467.002024-02-228366Actual
3443594.382024-11-2483411Actual
363200.002022-04-248315Budget
31036117.782024-08-2483311Actual
795590.002022-11-258363Budget
346580.002022-07-258363Budget
25296187.452024-03-248368Actual
31697124.002024-09-238316Actual
8457100.002022-11-258336Budget
5649113.002022-09-248313Actual
181950.002022-05-258356Budget
1959200.002022-05-258317Budget
18220210.182023-08-258368Actual
3005725.232024-07-2483212Actual
2947238.002024-07-248326Actual
35328296.002024-12-238367Actual
803330.002022-11-258373Budget
3790200.002022-07-258365Budget
3573456.082024-12-2383212Actual
32961129.002024-10-248366Actual
17600237.002023-08-258363Actual
2142153.952023-11-2583411Actual
1692072.002023-07-258346Actual
31928311.002024-09-238367Actual
354240.002022-07-258373Budget
10739117.002023-01-238346Actual
195106.082023-09-2483212Actual
102490.002022-04-248328Budget
38240375.002025-03-258313Actual
12627200.002023-03-258364Budget
34674157.402024-11-2483113Actual
38183266.172025-02-2283613Actual
9805223.002022-12-238317Actual
12188245.032023-02-228318Actual
12943128.002023-03-258336Actual
21219395.032023-11-258318Actual
9479140.002022-12-238316Actual
4445157.142022-07-258368Actual
35506146.512024-12-2383111Actual
803232.002022-11-258373Actual
2305095.002024-01-238366Actual
2716647.002024-05-248326Actual
962377.002022-12-238346Actual
8831231.392022-11-258318Actual
424200.002022-04-248365Budget
234674.002022-06-258363Actual
1482792.002023-05-258316Actual
17719137.002023-08-258364Actual
177398.002022-05-258346Actual
7628200.002022-10-258367Budget
20627372.002023-11-258313Actual
1461444.002023-05-258373Actual
1408154.002022-05-258364Actual
20220178.362023-10-258328Actual
1488238.002022-05-258315Actual
34234466.242024-11-248318Actual
10691100.002023-01-238336Budget
2020100.002022-05-258367Budget
32014257.152024-09-238328Actual
2036622.042023-10-2583311Actual
1176768.002023-02-228326Actual
11639189.002023-02-228365Actual
1487200.002022-05-258315Budget
36061480.002025-01-238314Actual
518360.002022-08-258356Budget
22223295.032023-12-238318Actual
3833264.002025-03-258373Actual
1243880.002023-03-258363Budget
11172149.572023-01-238368Actual
1223680.002023-02-228328Budget
3906515.652025-03-2583511Actual
17430.002022-04-248373Budget
32425224.062024-09-2383213Actual
9945361.692022-12-238318Actual
5136100.002022-08-258346Budget
6696149.572022-09-248368Actual
1251730.002023-03-258373Budget
6695100.002022-09-248368Budget
458474.002022-08-258363Actual
691233.002022-10-258373Actual
14734194.002023-05-258315Actual
31155128.422024-08-2483112Actual
38125113.532025-02-2283113Actual
8140200.002022-11-258364Budget
31334159.152024-08-2483613Actual
1027130.002023-01-238373Budget
1789732.002023-08-258326Actual
3561518.842024-12-2383511Actual
4711240.002022-08-258314Actual
30478264.002024-08-248315Actual
3284834.002024-10-248326Actual
3067858.002024-08-248356Actual
10457200.002023-01-238315Budget
3869129.002022-07-258316Actual
683590.002022-10-258363Budget
10984200.002023-01-238367Budget
3783332.672025-02-2283211Actual
2668200.002022-06-258365Budget
691330.002022-10-258373Budget
3676543.312025-01-2383511Actual
3177881.002024-09-238346Actual
2352010.332024-01-2383112Actual
1164100.002022-05-258313Budget
3323155.632022-06-258368Actual
30029118.852024-07-2483112Actual
34790375.002024-12-238313Actual
10054164.722022-12-238368Actual
3397240.002024-11-248326Actual
636779.002022-09-248366Actual
32607118.002024-10-248373Actual
16568211.002023-07-258363Actual
1942567.782023-09-2483611Actual
3035794.002024-08-248373Actual
130121.002022-05-258373Actual
21126195.002023-11-258317Actual
27048281.002024-05-248315Actual
37805136.932025-02-2283111Actual
1724970.972023-07-2583111Actual
4259167.002022-07-258367Actual
2136734.802023-11-2583211Actual
2098200.002022-05-258318Budget
12047200.002023-02-228317Budget
2148251.822023-11-2583611Actual
518464.002022-08-258356Actual
11437260.002023-02-228314Actual
2299160.002024-01-238346Actual
1289550.002023-03-258326Budget
1936540.122023-09-2483411Actual
11250100.002023-02-228313Budget
10692141.002023-01-238336Actual
3217304.122022-06-258318Actual
1765741.002023-08-258373Actual
2355212.462024-01-2383612Actual
1395988.002023-04-248366Actual
35003335.002024-12-238315Actual
2839869.002024-06-248356Actual
17157126.842023-07-258328Actual
32106167.782024-09-2383111Actual
29294222.002024-07-248364Actual
30513241.002024-08-248365Actual
174506.082023-07-2583112Actual
2747110.002022-06-258316Actual
194835.012023-09-2483112Actual
2334841.192024-01-2383211Actual
21161178.002023-11-258367Actual
1490864.002023-05-258346Actual
4012100.002022-07-258346Budget
5897133.002022-09-248364Actual
855250.002022-11-258356Budget
10845100.002023-01-238366Budget
8690200.002022-11-258317Budget
20192328.362023-10-258318Actual
26746227.572024-04-2383213Actual
2000943.002023-10-258356Actual
3148387.002024-09-238373Actual
16894106.002023-07-258336Actual
37338248.002025-02-228365Actual
513765.002022-08-258346Actual
835200.002022-04-248317Budget
32635493.002024-10-248314Actual
2831834.002024-06-248326Actual
2645343.312024-04-2383211Actual
6213100.002022-09-248336Budget
3789206.002022-07-258365Actual
1251647.002023-03-258373Actual
28346163.002024-06-248336Actual
2286100.002022-06-258313Budget
19844135.002023-10-258365Actual
33404101.822024-10-2483112Actual
108490.002022-04-248368Budget
14523296.002023-05-258313Actual
4013101.002022-07-258346Actual
12377100.002023-03-258313Budget
4852209.002022-08-258315Actual
30889207.152024-08-248328Actual
35038195.002024-12-238365Actual
39337213.542025-03-2583613Actual
283100.002022-04-248364Budget
2201475.002023-12-238346Actual
38898237.452025-03-258368Actual
31837102.002024-09-238366Actual
282165.002022-04-248364Actual
466240.002022-08-258373Budget
775490.002022-10-258328Budget
37477102.002025-02-228346Actual
915424.002022-12-238373Actual
18604202.002023-09-248363Actual
14642209.002023-05-258314Actual
34701171.432024-11-2483213Actual
738393.002022-10-258346Actual
31639266.002024-09-238365Actual
1190945.002023-02-228356Actual
31426215.002024-09-238363Actual
2494476.002024-03-248316Actual
23107225.002024-01-238317Actual
9016100.002022-12-238313Budget
26871282.002024-05-248363Actual
25820270.002024-04-238314Actual
15501408.002023-06-258313Actual
12705215.002023-03-258315Actual
32763282.002024-10-248365Actual
94102.002022-04-248363Actual
4446100.002022-07-258368Budget
7895114.002022-11-258313Actual
2666115.652024-04-2383612Actual
5243112.002022-08-258366Actual
18781131.002023-09-248315Actual
24203310.182024-02-228318Actual
4387178.362022-07-258328Actual
21664232.002023-12-238363Actual
5089118.002022-08-258336Actual
1431735.872023-04-2483411Actual
8830200.002022-11-258318Budget
2139456.082023-11-2583311Actual
1348200.002022-05-258314Budget
505133.002022-04-248316Actual
23970117.002024-02-228336Actual
36188207.002025-01-238365Actual
38743397.002025-03-258317Actual
1423567.782023-04-2483111Actual
9993196.542022-12-238328Actual
7707226.842022-10-258318Actual
977273.812022-04-248318Actual
966942.002022-12-238356Actual
167640.002022-05-258326Budget
205128.212023-10-2583112Actual
32248101.822024-09-2383611Actual
12944100.002023-03-258336Budget
3076248.002022-06-258317Actual
2561310.332024-03-2483612Actual
1176650.002023-02-228326Budget
22965103.002024-01-238336Actual
2671974.942024-04-2383113Actual
234790.002022-06-258363Budget
11171100.002023-01-238368Budget
31391402.002024-09-238313Actual
2531100.002022-06-258364Budget
10133121.002023-01-238313Actual
33138210.182024-10-248328Actual
27896234.592024-05-2483213Actual
35386466.242024-12-238318Actual
2157314.592023-11-2583612Actual
1526513.532023-05-2583211Actual
7100152.002022-10-258315Actual
225155.012023-12-2383112Actual
25855187.002024-04-238364Actual
2601062.002024-04-238316Actual
33853252.002024-11-248315Actual
728660.002022-10-258326Budget
36797100.762025-01-2383611Actual
1928381.612023-09-2483111Actual
3373276.002024-11-248373Actual
39038127.362025-03-2583411Actual
30571125.002024-08-248316Actual
9576100.002022-12-238336Budget
3216200.002022-06-258318Budget
738280.002022-10-258346Budget
5090100.002022-08-258336Budget
9726100.002022-12-238366Budget
4914200.002022-08-258365Budget
1083126.842022-04-248368Actual
3652157.002022-07-258364Actual
31097126.292024-08-2483611Actual
3512345.002024-12-238326Actual
2579267.002024-04-238373Actual
2875687.992024-06-2483311Actual
174776.082023-07-2583212Actual
1435051.822023-04-2483611Actual
2446584.802024-02-2283611Actual
6961200.002022-10-258314Budget
18689220.002023-09-248314Actual
2535486.932024-03-2483111Actual
15656141.002023-06-258364Actual
3591245.002022-07-258314Actual
6260100.002022-09-248346Budget
38778255.002025-03-258367Actual
2458212.462024-02-2283612Actual
35448257.152024-12-238368Actual
2291089.002024-01-238316Actual
2615066.002024-04-238366Actual
1390070.002023-04-248346Actual
1890139.002023-09-248326Actual
2106996.002023-11-258366Actual
8752169.002022-11-258367Actual
35293356.002024-12-238317Actual
33760376.002024-11-248314Actual
26779162.662024-04-2383613Actual
37713304.122025-02-228328Actual
2540932.672024-03-2483311Actual
2765844.382024-05-2483511Actual
1992936.002023-10-258326Actual
32340168.852024-09-2383612Actual
21281169.272023-11-258368Actual
38686117.002025-03-258366Actual
17191182.902023-07-258368Actual
10983178.002023-01-238367Actual
39157128.422025-03-2583112Actual
12376124.002023-03-258313Actual
23915113.002024-02-228316Actual
6508180.002022-09-248367Actual
1523780.552023-05-2583111Actual
222200.002022-04-248314Budget
32670298.002024-10-248364Actual
33110425.332024-10-248318Actual
3180460.002024-09-238356Actual
22284158.662023-12-238368Actual
28233256.002024-06-248365Actual
28581554.122024-06-248318Actual
22760121.002024-01-238364Actual
5975200.002022-09-248315Budget
33640344.002024-11-248313Actual
2099260.182022-05-258318Actual
2656852.892024-04-2383611Actual
21630312.002023-12-238313Actual
1931114.592023-09-2483211Actual
3138100.002022-06-258367Budget
7489100.002022-10-258366Budget
743039.002022-10-258356Actual
3520351.002024-12-238356Actual
2837290.002024-06-248346Actual
16004256.002023-06-258317Actual
55240.002022-04-248326Budget
35942308.002025-01-238313Actual
13543250.002023-04-248363Actual
4339219.272022-07-258318Actual
17036237.002023-07-258317Actual
24145188.002024-02-228367Actual
12768100.002023-03-258365Budget
466342.002022-08-258373Actual
11436200.002023-02-228314Budget
18723137.002023-09-248364Actual
11815100.002023-02-228336Budget
3343224.162024-10-2483212Actual
8879135.932022-11-258328Actual
14053238.002023-04-248367Actual
2844150.002022-06-258336Actual
8081256.002022-11-258314Actual
3216192.252024-09-2383311Actual
25733213.002024-04-238363Actual
29910110.342024-07-2483311Actual
602130.002022-04-248336Actual
364172.002022-04-248315Actual
39099147.572025-03-2583611Actual
24639372.002024-03-248313Actual
15862115.002023-06-258336Actual
15145143.512023-05-258328Actual
13428191.992023-03-258368Actual
20747241.002023-11-258314Actual
34496167.782024-11-2483611Actual
8360100.002022-11-258316Budget
10594100.002023-01-238316Budget
2923196.002024-07-248373Actual
2042028.422023-10-2583511Actual
3325869.912024-10-2483211Actual
405960.002022-07-258356Budget
18816185.002023-09-248365Actual
19225157.142023-09-248368Actual
38864179.872025-03-258328Actual
999290.002022-12-238328Budget
32048254.122024-09-238368Actual
9342200.002022-12-238315Budget
29971116.722024-07-2483611Actual
31894371.002024-09-238317Actual
13319200.002023-03-258318Budget
1847911.402023-08-2583112Actual
33795242.002024-11-248364Actual
30300242.002024-08-248363Actual
34141387.002024-11-248317Actual
37593353.002025-02-228317Actual
14882109.002023-05-258336Actual
24759220.002024-03-248314Actual
11499200.002023-02-228364Budget
1851216.722023-08-2583612Actual
34616197.572024-11-2483612Actual
130030.002022-05-258373Budget
3635370.002025-01-238356Actual
895143.002022-04-248367Actual
9202200.002022-12-238314Budget
601200.002022-04-248336Budget
952751.002022-12-238326Actual
27929243.362024-05-2483613Actual
17685175.002023-08-258314Actual
33945133.002024-11-248316Actual
1647610.332023-06-2583612Actual
967050.002022-12-238356Budget
28198264.002024-06-248315Actual
2610200.002022-06-258315Actual
10318217.002023-01-238314Actual
2786978.452024-05-2483113Actual
31986478.362024-09-238318Actual
214690.002022-05-258328Budget
9017127.002022-12-238313Actual
36478290.002025-01-238367Actual
1933822.042023-09-2483311Actual
1697998.002023-07-258366Actual
3966136.002022-07-258336Actual
2346266.722024-01-2383611Actual
1866147.002023-09-248373Actual
3556187.992024-12-2383311Actual
2653411.402024-04-2383511Actual
34945290.002024-12-238364Actual
10132100.002023-01-238313Budget
20840177.002023-11-258315Actual
22640202.002024-01-238363Actual
26209320.002024-04-238317Actual
1629111.002022-05-258316Actual
1064350.002023-01-238326Budget
29082155.642024-06-2483613Actual
3918556.082025-03-2583212Actual
1138921.002023-02-228373Actual
22130222.002023-12-238317Actual
19751116.002023-10-258364Actual
28291135.002024-06-248316Actual
27371266.002024-05-248367Actual
3172439.002024-09-238326Actual
33887271.002024-11-248365Actual
29855184.812024-07-2483111Actual
13177174.002023-03-258317Actual
8080200.002022-11-258314Budget
9399200.002022-12-238365Budget
18066268.002023-08-258317Actual
188088.002022-05-258366Actual
55346.002022-04-248326Actual
4772178.002022-08-258364Actual
3603369.002025-01-238373Actual
3671189.062025-01-2383311Actual
840860.002022-11-258326Budget
223217.002022-04-248314Actual
6774100.002022-10-258313Budget
220890.002022-05-258368Budget
2340252.892024-01-2383411Actual
5509100.002022-08-258328Budget
2093281.002023-11-258316Actual
33675205.002024-11-248363Actual
1827867.782023-08-2583111Actual
35852167.922024-12-2383213Actual
748886.002022-10-258366Actual
13508341.002023-04-248313Actual
4200158.002022-07-258317Actual
34825224.002024-12-238363Actual
1881100.002022-05-258366Budget
1733156.082023-07-2583411Actual
8689180.002022-11-258317Actual
28609226.842024-06-248328Actual
855172.002022-11-258356Actual
2603721.002024-04-238326Actual
36386104.002025-01-238366Actual
2147151.082022-05-258328Actual
34295219.272024-11-248368Actual
7021200.002022-10-258364Budget
6960220.002022-10-258314Actual
1727726.292023-07-2583211Actual
205395.012023-10-2583212Actual
9203253.002022-12-238314Actual
16039230.002023-06-258367Actual
616453.002022-09-248326Actual
1496779.002023-05-258366Actual
1493455.002023-05-258356Actual
27457317.752024-05-248328Actual
18929105.002023-09-248336Actual
11816137.002023-02-228336Actual
38395235.002025-03-258364Actual
32306124.172024-09-2383112Actual
8938105.632022-11-258368Actual
1196893.002023-02-228366Actual
21988122.002023-12-238336Actual
8361153.002022-11-258316Actual
2505134.002024-03-248356Actual
24886147.002024-03-248365Actual
16125157.142023-06-258328Actual
38152141.612025-02-2283213Actual
1739280.552023-07-2583611Actual
2878396.512024-06-2483411Actual
1446613.532023-04-2483612Actual
36916151.832025-01-2383612Actual
34408101.822024-11-2483311Actual
3328576.292024-10-2483311Actual
34100.002022-04-248313Budget
1662599.002023-07-258373Actual
34910451.002024-12-238314Actual
35123.002022-04-248313Actual
39219211.402025-03-2583612Actual
2269787.002024-01-238373Actual
14113338.972023-04-248318Actual
28431111.002024-06-248366Actual
1838711.402023-08-2583511Actual
6366100.002022-09-248366Budget
423140.002022-04-248365Actual
3059860.002024-08-248326Actual
35885162.662024-12-2383613Actual
29139397.002024-07-248313Actual
27750136.932024-05-2483112Actual
1005380.002022-12-238368Budget
1887474.002023-09-248316Actual
571080.002022-09-248363Budget
3118344.382024-08-2483212Actual
326490.002022-06-258328Budget
2103958.002023-11-258356Actual
952660.002022-12-238326Budget
27986398.002024-06-248313Actual
10319200.002023-01-238314Budget
3632790.002025-01-238346Actual

Generated 2025-05-24 19:18:53.814 UTC