[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002024-12-238313Actual
3652157.002022-07-258364Actual
12297129.872023-02-228368Actual
3284834.002024-10-248326Actual
3488294.002024-12-238373Actual
21219395.032023-11-258318Actual
17157126.842023-07-258328Actual
21664232.002023-12-238363Actual
1990295.002023-10-258316Actual
2136734.802023-11-2583211Actual
1164100.002022-05-258313Budget
5648100.002022-09-248313Budget
2020100.002022-05-258367Budget
37887120.972025-02-2283411Actual
30478264.002024-08-248315Actual
728763.002022-10-258326Actual
28346163.002024-06-248336Actual
38778255.002025-03-258367Actual
31302155.642024-08-2483213Actual
578942.002022-09-248373Actual
1627236.932023-06-2583311Actual
4200158.002022-07-258317Actual
36386104.002025-01-238366Actual
5243112.002022-08-258366Actual
21841194.002023-12-238315Actual
8080200.002022-11-258314Budget
2648049.702024-04-2383311Actual
30091173.102024-07-2483612Actual
214690.002022-05-258328Budget
3718290.002025-02-228373Actual
12626182.002023-03-258364Actual
15656141.002023-06-258364Actual
1223798.052023-02-228328Actual
33551148.622024-10-2483213Actual
1594778.002023-06-258366Actual
174506.082023-07-2583112Actual
2502566.002024-03-248346Actual
1064246.002023-01-238326Actual
17719137.002023-08-258364Actual
22852131.002024-01-238365Actual
6366100.002022-09-248366Budget
3137138.002022-06-258367Actual
13099101.002023-03-258366Actual
8831231.392022-11-258318Actual
3731200.002022-07-258315Budget
4773200.002022-08-258364Budget
32425224.062024-09-2383213Actual
30265417.002024-08-248313Actual
2549667.782024-03-2483611Actual
245239.272024-02-2283112Actual
23644182.002024-02-228363Actual
1890139.002023-09-248326Actual
1827867.782023-08-2583111Actual
1726150.002022-05-258336Actual
20662221.002023-11-258363Actual
234674.002022-06-258363Actual
37396116.002025-02-228316Actual
504100.002022-04-248316Budget
31837102.002024-09-238366Actual
3216200.002022-06-258318Budget
23970117.002024-02-228336Actual
1176650.002023-02-228326Budget
2650746.502024-04-2383411Actual
1881100.002022-05-258366Budget
907690.002022-12-238363Budget
5509100.002022-08-258328Budget
1005380.002022-12-238368Budget
8457100.002022-11-258336Budget
13759117.002023-04-248365Actual
1348200.002022-05-258314Budget
4120137.002022-07-258366Actual
35506146.512024-12-2383111Actual
4914200.002022-08-258365Budget
9866200.002022-12-238367Budget
2890100.002022-06-258346Budget
3216192.252024-09-2383311Actual
972788.002022-12-238366Actual
3789206.002022-07-258365Actual
2923196.002024-07-248373Actual
803232.002022-11-258373Actual
144089.272023-04-2483112Actual
12048187.002023-02-228317Actual
1392651.002023-04-248356Actual
29855184.812024-07-2483111Actual
2370142.002024-02-228373Actual
6774100.002022-10-258313Budget
11718123.002023-02-228316Actual
27457317.752024-05-248328Actual
6695100.002022-09-248368Budget
34701171.432024-11-2483213Actual
4338200.002022-07-258318Budget
1797736.002023-08-258356Actual
13319200.002023-03-258318Budget
11863100.002023-02-228346Budget
12376124.002023-03-258313Actual
2301767.002024-01-238356Actual
2269787.002024-01-238373Actual
1446613.532023-04-2483612Actual
13427100.002023-03-258368Budget
27896234.592024-05-2483213Actual
35386466.242024-12-238318Actual
29352293.002024-07-248315Actual
10923197.002023-01-238317Actual
22725211.002024-01-238314Actual
29294222.002024-07-248364Actual
1624511.402023-06-2583211Actual
29735479.882024-07-248318Actual
2603721.002024-04-238326Actual
167640.002022-05-258326Budget
2671974.942024-04-2383113Actual
10054164.722022-12-238368Actual
30300242.002024-08-248363Actual
9016100.002022-12-238313Budget
1636043.312023-06-2583611Actual
20987115.002023-11-258336Actual
16159234.422023-06-258368Actual
1429051.822023-04-2483311Actual
37451120.002025-02-228336Actual
6586266.242022-09-248318Actual
5836280.002022-09-248314Budget
33018402.002024-10-248317Actual
34616197.572024-11-2483612Actual
28581554.122024-06-248318Actual
9805223.002022-12-238317Actual
10594100.002023-01-238316Budget
3221536.932024-09-2383511Actual
29642383.002024-07-248317Actual
9806200.002022-12-238317Budget
855172.002022-11-258356Actual
2031186.932023-10-2583111Actual
33466170.982024-10-2483612Actual
34353215.662024-11-2483111Actual
220890.002022-05-258368Budget
2473142.002024-03-248373Actual
11498169.002023-02-228364Actual
33138210.182024-10-248328Actual
20747241.002023-11-258314Actual
24111251.002024-02-228317Actual
24231169.272024-02-228328Actual
18929105.002023-09-248336Actual
3869129.002022-07-258316Actual
17812167.002023-08-258365Actual
33110425.332024-10-248318Actual
38743397.002025-03-258317Actual
5321200.002022-08-258317Budget
33583238.102024-10-2483613Actual
893780.002022-11-258368Budget
6696149.572022-09-248368Actual
8141175.002022-11-258364Actual
1847911.402023-08-2583112Actual
34674157.402024-11-2483113Actual
177398.002022-05-258346Actual
2446584.802024-02-2283611Actual
21783103.002023-12-238364Actual
27194150.002024-05-248336Actual
2497120.002024-03-248326Actual
3005725.232024-07-2483212Actual
1487200.002022-05-258315Budget
1303777.002023-03-258356Actual
17129314.722023-07-258318Actual
38067225.232025-02-2283612Actual
15117384.422023-05-258318Actual
33887271.002024-11-248365Actual
27631100.762024-05-2483411Actual
31036117.782024-08-2483311Actual
19844135.002023-10-258365Actual
17925125.002023-08-258336Actual
3172439.002024-09-238326Actual
391764.002022-07-258326Actual
12298100.002023-02-228368Budget
2610200.002022-06-258315Actual
1789732.002023-08-258326Actual
2716647.002024-05-248326Actual
2239746.502023-12-2383311Actual
19957111.002023-10-258336Actual
1739280.552023-07-2583611Actual
10458180.002023-01-238315Actual
36443414.002025-01-238317Actual
601200.002022-04-248336Budget
1190945.002023-02-228356Actual
1349217.002022-05-258314Actual
4852209.002022-08-258315Actual
1303860.002023-03-258356Budget
11172149.572023-01-238368Actual
2254817.782023-12-2383612Actual
1735814.592023-07-2583511Actual
33675205.002024-11-248363Actual
4446100.002022-07-258368Budget
30626120.002024-08-248336Actual
2299160.002024-01-238346Actual
616453.002022-09-248326Actual
38183266.172025-02-2283613Actual
11816137.002023-02-228336Actual
4199200.002022-07-258317Budget
5090100.002022-08-258336Budget
10378135.002023-01-238364Actual
24999121.002024-03-248336Actual
3075200.002022-06-258317Budget
223217.002022-04-248314Actual
1954111.402023-09-2483612Actual
1336780.002023-03-258328Budget
23262155.632024-01-238368Actual
7160157.002022-10-258365Actual
1083126.842022-04-248368Actual
13819108.002023-04-248316Actual
2342914.592024-01-2383511Actual
34176222.002024-11-248367Actual
2039349.702023-10-2583411Actual
6961200.002022-10-258314Budget
10691100.002023-01-238336Budget
8830200.002022-11-258318Budget
1939228.422023-09-2483511Actual
14769122.002023-05-258365Actual
34945290.002024-12-238364Actual
3076248.002022-06-258317Actual
39099147.572025-03-2583611Actual
6634135.932022-09-248328Actual
3520351.002024-12-238356Actual
795490.002022-11-258363Actual
1928381.612023-09-2483111Actual
781580.002022-10-258368Budget
30513241.002024-08-248365Actual
9945361.692022-12-238318Actual
13178200.002023-03-258317Budget
32248101.822024-09-2383611Actual
9202200.002022-12-238314Budget
37747296.542025-02-228368Actual
3603369.002025-01-238373Actual
504050.002022-08-258326Budget
3668466.722025-01-2383211Actual
28106493.002024-06-248314Actual
2305095.002024-01-238366Actual
3918556.082025-03-2583212Actual
754107.002022-04-248366Actual
122390.002022-05-258363Budget
1968994.002023-10-258373Actual
11640100.002023-02-228365Budget
255548.212024-03-2483112Actual
6261114.002022-09-248346Actual
35003335.002024-12-238315Actual
36246150.002025-01-238316Actual
15059227.002023-05-258367Actual
279440.002022-06-258326Budget
1694646.002023-07-258356Actual
19809163.002023-10-258315Actual
3688324.162025-01-2383212Actual
3402100.002022-07-258313Budget
2133962.462023-11-2583111Actual
1531950.762023-05-2583411Actual
10692141.002023-01-238336Actual
12990112.002023-03-258346Actual
2201475.002023-12-238346Actual
10516100.002023-01-238365Budget
7707226.842022-10-258318Actual
9017127.002022-12-238313Actual
1724970.972023-07-2583111Actual
37090436.002025-02-228313Actual
35236101.002024-12-238366Actual
2473285.002022-06-258314Actual
2106996.002023-11-258366Actual
38240375.002025-03-258313Actual
36598219.272025-01-238368Actual
32876130.002024-10-248336Actual
11111143.512023-01-238328Actual
12109138.002023-02-228367Actual
1251647.002023-03-258373Actual
616550.002022-09-248326Budget
2101379.002023-11-258346Actual
7159200.002022-10-258365Budget
406057.002022-07-258356Actual
2777827.362024-05-2483212Actual
2692895.002024-05-248373Actual
8751200.002022-11-258367Budget
2662714.592024-04-2383112Actual
518360.002022-08-258356Budget
2346266.722024-01-2383611Actual
19225157.142023-09-248368Actual
25296187.452024-03-248368Actual
35328296.002024-12-238367Actual
30768358.002024-08-248317Actual
4851200.002022-08-258315Budget
10739117.002023-01-238346Actual
2952688.002024-07-248346Actual
18220210.182023-08-258368Actual
37627303.002025-02-228367Actual
2045448.632023-10-2583611Actual
3290297.002024-10-248346Actual
12565200.002023-03-258314Budget
1408154.002022-05-258364Actual
1423567.782023-04-2483111Actual
2458212.462024-02-2283612Actual
1833337.992023-08-2583311Actual
2286100.002022-06-258313Budget
15621183.002023-06-258314Actual
2287139.002022-06-258313Actual
1523780.552023-05-2583111Actual
14523296.002023-05-258313Actual
32961129.002024-10-248366Actual
7894100.002022-11-258313Budget
11251158.002023-02-228313Actual
130030.002022-05-258373Budget
2352010.332024-01-2383112Actual
1588864.002023-06-258346Actual
887890.002022-11-258328Budget
23857163.002024-02-228365Actual
34100.002022-04-248313Budget
466240.002022-08-258373Budget
38956160.342025-03-2583111Actual
25950202.002024-04-238365Actual
22165225.002023-12-238367Actual
37947123.102025-02-2283611Actual
5322169.002022-08-258317Actual
14053238.002023-04-248367Actual
293750.002022-06-258356Budget
21247195.022023-11-258328Actual
2786978.452024-05-2483113Actual
3833264.002025-03-258373Actual
23822179.002024-02-228315Actual
742950.002022-10-258356Budget
1960190.002022-05-258317Actual
8281140.002022-11-258365Actual
16688124.002023-07-258364Actual
14557237.002023-05-258363Actual
3100940.122024-08-2483211Actual
5089118.002022-08-258336Actual
458580.002022-08-258363Budget
3901173.102025-03-2583311Actual
2242453.952023-12-2383411Actual
9865139.002022-12-238367Actual
39277122.312025-03-2583113Actual
32458141.612024-09-2383613Actual
578840.002022-09-248373Budget
35096102.002024-12-238316Actual
1027130.002023-01-238373Budget
10132100.002023-01-238313Budget
55346.002022-04-248326Actual
1360291.002023-04-248373Actual
1629948.632023-06-2583411Actual
225155.012023-12-2383112Actual
691233.002022-10-258373Actual
3106396.512024-08-2483411Actual
7336138.002022-10-258336Actual
2666115.652024-04-2383612Actual
12706200.002023-03-258315Budget
38864179.872025-03-258328Actual
4445157.142022-07-258368Actual
35885162.662024-12-2383613Actual
3857360.002025-03-258326Actual
2843200.002022-06-258336Budget
915424.002022-12-238373Actual
22223295.032023-12-238318Actual
23764167.002024-02-228364Actual
1138830.002023-02-228373Budget
27986398.002024-06-248313Actual
1842148.632023-08-2583611Actual
20192328.362023-10-258318Actual
21161178.002023-11-258367Actual
3790200.002022-07-258365Budget
2505134.002024-03-248356Actual
4993100.002022-08-258316Budget
5896200.002022-09-248364Budget
1992936.002023-10-258326Actual
39337213.542025-03-2583613Actual
850479.002022-11-258346Actual
8140200.002022-11-258364Budget
9262196.002022-12-238364Actual
23200285.932024-01-238318Actual
26871282.002024-05-248363Actual
2844150.002022-06-258336Actual
38898237.452025-03-258368Actual
2747110.002022-06-258316Actual
35976233.002025-01-238363Actual
19070265.002023-09-248317Actual
952660.002022-12-238326Budget
38395235.002025-03-258364Actual
3402694.002024-11-248346Actual
2947238.002024-07-248326Actual
1795156.002023-08-258346Actual
20874181.002023-11-258365Actual
2645343.312024-04-2383211Actual
2955256.002024-07-248356Actual
4121100.002022-07-258366Budget
967050.002022-12-238356Budget
35767225.232024-12-2383612Actual
29937103.952024-07-2483411Actual
2394218.002024-02-228326Actual
11436200.002023-02-228314Budget
15807100.002023-06-258316Actual
3458243.312024-11-2483212Actual
11719100.002023-02-228316Budget
2543634.802024-03-2483411Actual
31697124.002024-09-238316Actual
346580.002022-07-258363Budget
2293721.002024-01-238326Actual
7100152.002022-10-258315Actual
25733213.002024-04-238363Actual
3408492.002024-11-248366Actual
683590.002022-10-258363Budget
29049232.842024-06-2483213Actual
29445112.002024-07-248316Actual
13664153.002023-04-248364Actual
27692126.292024-05-2483611Actual
25141306.002024-03-248317Actual
6635100.002022-09-248328Budget
8220200.002022-11-258315Budget
2724650.002024-05-248356Actual
35038195.002024-12-238365Actual
27929243.362024-05-2483613Actual
22640202.002024-01-238363Actual
18187135.932023-08-258328Actual
1662599.002023-07-258373Actual
10983178.002023-01-238367Actual
9203253.002022-12-238314Actual
1591457.002023-06-258356Actual
28643214.722024-06-248368Actual
2154010.332023-11-2583112Actual
2609200.002022-06-258315Budget
5381200.002022-08-258367Budget
30029118.852024-07-2483112Actual
3127587.222024-08-2483113Actual
2538213.532024-03-2483211Actual
55240.002022-04-248326Budget
1461444.002023-05-258373Actual
27429429.882024-05-248318Actual
37125292.002025-02-228363Actual
32515344.002024-10-248313Actual
36797100.762025-01-2383611Actual
27549179.492024-05-2483111Actual
28140242.002024-06-248364Actual
1176768.002023-02-228326Actual
20782145.002023-11-258364Actual
36095284.002025-01-238364Actual
1933822.042023-09-2483311Actual
32635493.002024-10-248314Actual
3635370.002025-01-238356Actual
466342.002022-08-258373Actual
5975200.002022-09-248315Budget
13508341.002023-04-248313Actual
30889207.152024-08-248328Actual
1800983.002023-08-258366Actual
29259385.002024-07-248314Actual
2019151.002022-05-258367Actual
34825224.002024-12-238363Actual
35852167.922024-12-2383213Actual
1733156.082023-07-2583411Actual
12767126.002023-03-258365Actual
25855187.002024-04-238364Actual
1482792.002023-05-258316Actual
630860.002022-09-248356Budget
30923313.212024-08-248368Actual
2839869.002024-06-248356Actual
195106.082023-09-2483212Actual
6117100.002022-09-248316Budget
391650.002022-07-258326Budget
69550.002022-04-248356Budget
36974164.412025-01-2383113Actual
3868100.002022-07-258316Budget
855250.002022-11-258356Budget
10844115.002023-01-238366Actual
11062295.032023-01-238318Actual
12564230.002023-03-258314Actual
1697998.002023-07-258366Actual
12768100.002023-03-258365Budget
31752143.002024-09-238336Actual
26365222.302024-04-238368Actual
2609156.002024-04-238346Actual
23107225.002024-01-238317Actual
1727726.292023-07-2583211Actual
19598334.002023-10-258313Actual
977273.812022-04-248318Actual
7335100.002022-10-258336Budget
602130.002022-04-248336Actual
19163437.452023-09-248318Actual
3582581.962024-12-2383113Actual
12627200.002023-03-258364Budget
3673883.742025-01-2383411Actual
11171100.002023-01-238368Budget
37593353.002025-02-228317Actual
7568200.002022-10-258317Budget
38488293.002025-03-258365Actual
26065100.002024-04-238336Actual
27048281.002024-05-248315Actual
23729224.002024-02-228314Actual
188088.002022-05-258366Actual
31217188.002024-08-2483612Actual
29677273.002024-07-248367Actual
571080.002022-09-248363Budget
4012100.002022-07-258346Budget
1431735.872023-04-2483411Actual
36061480.002025-01-238314Actual
7627191.002022-10-258367Actual
12188245.032023-02-228318Actual
3573456.082024-12-2383212Actual
31546240.002024-09-238364Actual
1647610.332023-06-2583612Actual
10319200.002023-01-238314Budget
108490.002022-04-248368Budget
3343224.162024-10-2483212Actual
9590.002022-04-248363Budget
22284158.662023-12-238368Actual
29139397.002024-07-248313Actual
154118.212023-05-2583112Actual
26244248.002024-04-238367Actual
11639189.002023-02-228365Actual
2042028.422023-10-2583511Actual
24793104.002024-03-248364Actual
33640344.002024-11-248313Actual
1629111.002022-05-258316Actual
6508180.002022-09-248367Actual
17530.002022-04-248373Actual
20220178.362023-10-258328Actual
5837278.002022-09-248314Actual

Generated 2025-05-24 07:32:36.985 UTC