[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-12-068318Actual
7707226.842022-11-058318Actual
1078560.002023-02-038356Budget
29259385.002024-08-048314Actual
29855184.812024-08-0483111Actual
504151.002022-09-058326Actual
1632613.532023-07-0683511Actual
242430.002022-07-068373Budget
2996130.002022-07-068366Actual
32306124.172024-10-0483112Actual
2045448.632023-11-0583611Actual
35942308.002025-02-038313Actual
6634135.932022-10-058328Actual
31546240.002024-10-048364Actual
1523780.552023-06-0583111Actual
3965100.002022-08-058336Budget
30626120.002024-09-048336Actual
836178.002022-05-058317Actual
2473285.002022-07-068314Actual
1191060.002023-03-058356Budget
1289550.002023-04-058326Budget
30385393.002024-09-048314Actual
174776.082023-08-0583212Actual
35293356.002025-01-038317Actual
3732167.002022-08-058315Actual
2435026.292024-03-0483211Actual
32550209.002024-11-048363Actual
5975200.002022-10-058315Budget
795490.002022-12-068363Actual
4914200.002022-09-058365Budget
27429429.882024-06-048318Actual
5837278.002022-10-058314Actual
19632220.002023-11-058363Actual
2031186.932023-11-0583111Actual
738393.002022-11-058346Actual
14882109.002023-06-058336Actual
9016100.002023-01-038313Budget
6774100.002022-11-058313Budget
17719137.002023-09-058364Actual
8610112.002022-12-068366Actual
1724970.972023-08-0583111Actual
2777827.362024-06-0483212Actual
748886.002022-11-058366Actual
32014257.152024-10-048328Actual
33404101.822024-11-0483112Actual
15656141.002023-07-068364Actual
6587200.002022-10-058318Budget
19598334.002023-11-058313Actual
37536118.002025-03-058366Actual
8219184.002022-12-068315Actual
1251647.002023-04-058373Actual
2727997.002024-06-048366Actual
3857360.002025-04-058326Actual
1490864.002023-06-058346Actual
18220210.182023-09-058368Actual
513765.002022-09-058346Actual
3148387.002024-10-048373Actual
38898237.452025-04-058368Actual
279529.002022-07-068326Actual
4120137.002022-08-058366Actual
28346163.002024-07-058336Actual
31391402.002024-10-048313Actual
36301144.002025-02-038336Actual
3446234.802024-12-0583511Actual
405960.002022-08-058356Budget
23200285.932024-02-038318Actual
10691100.002023-02-038336Budget
31426215.002024-10-048363Actual
20874181.002023-12-068365Actual
1223798.052023-03-058328Actual
6117100.002022-10-058316Budget
30981148.632024-09-0483111Actual
2144811.402023-12-0683511Actual
2332063.532024-02-0383111Actual
6635100.002022-10-058328Budget
34141387.002024-12-058317Actual
4013101.002022-08-058346Actual
10319200.002023-02-038314Budget
10378135.002023-02-038364Actual
3118344.382024-09-0483212Actual
3172439.002024-10-048326Actual
2765844.382024-06-0483511Actual
29387231.002024-08-048365Actual
36095284.002025-02-038364Actual
28523247.002024-07-058367Actual
26779162.662024-05-0483613Actual
31302155.642024-09-0483213Actual
28488445.002024-07-058317Actual
1739280.552023-08-0583611Actual
9341163.002023-01-038315Actual
3265114.722022-07-068328Actual
39157128.422025-04-0583112Actual
20099258.002023-11-058317Actual
28106493.002024-07-058314Actual
37627303.002025-03-058367Actual
1078668.002023-02-038356Actual
3668466.722025-02-0383211Actual
34674157.402024-12-0583113Actual
2505134.002024-04-048356Actual
27604128.422024-06-0483311Actual
2549667.782024-04-0483611Actual
18723137.002023-10-058364Actual
25915234.002024-05-048315Actual
5976206.002022-10-058315Actual
18604202.002023-10-058363Actual
21281169.272023-12-068368Actual
36443414.002025-02-038317Actual
35648115.652025-01-0383611Actual
5136100.002022-09-058346Budget
7238136.002022-11-058316Actual
22760121.002024-02-038364Actual
3833264.002025-04-058373Actual
283100.002022-05-058364Budget
130030.002022-06-058373Budget
15621183.002023-07-068314Actual
30571125.002024-09-048316Actual
13178200.002023-04-058317Budget
907690.002023-01-038363Budget
26332231.392024-05-048328Actual
3408492.002024-12-058366Actual
25141306.002024-04-048317Actual
6508180.002022-10-058367Actual
29174217.002024-08-048363Actual
3718290.002025-03-058373Actual
5648100.002022-10-058313Budget
2004278.002023-11-058366Actual
37477102.002025-03-058346Actual
22223295.032024-01-038318Actual
2157314.592023-12-0683612Actual
2561310.332024-04-0483612Actual
108490.002022-05-058368Budget
2601062.002024-05-048316Actual
2239746.502024-01-0383311Actual
20134160.002023-11-058367Actual
37713304.122025-03-058328Actual
34825224.002025-01-038363Actual
29294222.002024-08-048364Actual
2204043.002024-01-038356Actual
4445157.142022-08-058368Actual
12565200.002023-04-058314Budget
2443112.462024-03-0483511Actual
3966136.002022-08-058336Actual
2530147.002022-07-068364Actual
2346266.722024-02-0383611Actual
32635493.002024-11-048314Actual
1730435.872023-08-0583311Actual
37685454.122025-03-058318Actual
26065100.002024-05-048336Actual
3402100.002022-08-058313Budget
2893025.232024-07-0583212Actual
1005380.002023-01-038368Budget
2472200.002022-07-068314Budget
5649113.002022-10-058313Actual
27811211.402024-06-0483612Actual
1772100.002022-06-058346Budget
36246150.002025-02-038316Actual
28431111.002024-07-058366Actual
2831834.002024-07-058326Actual
32398139.852024-10-0483113Actual
3590280.002022-08-058314Budget
55346.002022-05-058326Actual
2508495.002024-04-048366Actual
1550200.002022-06-058365Budget
1446613.532023-05-0583612Actual
1750816.722023-08-0583612Actual
12297129.872023-03-058368Actual
13366146.542023-04-058328Actual
466240.002022-09-058373Budget
30889207.152024-09-048328Actual
1482792.002023-06-058316Actual
504100.002022-05-058316Budget
29500153.002024-08-048336Actual
16125157.142023-07-068328Actual
2299160.002024-02-038346Actual
27336332.002024-06-048317Actual
9993196.542023-01-038328Actual
19070265.002023-10-058317Actual
25262179.872024-04-048328Actual
11863100.002023-03-058346Budget
36478290.002025-02-038367Actual
36656202.892025-02-0383111Actual
1360291.002023-05-058373Actual
130121.002022-06-058373Actual
293859.002022-07-068356Actual
23822179.002024-03-048315Actual
9478100.002023-01-038316Budget
9342200.002023-01-038315Budget
6775155.002022-11-058313Actual
36598219.272025-02-038368Actual
38546106.002025-04-058316Actual
4711240.002022-09-058314Actual
1647610.332023-07-0683612Actual
3438141.192024-12-0583211Actual
1461444.002023-06-058373Actual
6445264.002022-10-058317Actual
24264234.422024-03-048368Actual
19105259.002023-10-058367Actual
1131089.002023-03-058363Actual
3100940.122024-09-0483211Actual
35386466.242025-01-038318Actual
28609226.842024-07-058328Actual
8611100.002022-12-068366Budget
754107.002022-05-058366Actual
781580.002022-11-058368Budget
2334841.192024-02-0383211Actual
2432260.332024-03-0483111Actual
3216200.002022-07-068318Budget
245502.892024-03-0483212Actual
13318288.972023-04-058318Actual
11171100.002023-02-038368Budget
1827867.782023-09-0583111Actual
2370142.002024-03-048373Actual
21749196.002024-01-038314Actual
24851143.002024-04-048315Actual
33110425.332024-11-048318Actual
742950.002022-11-058356Budget
1928381.612023-10-0583111Actual
1289442.002023-04-058326Actual
855172.002022-12-068356Actual
245239.272024-03-0483112Actual
25296187.452024-04-048368Actual
1628100.002022-06-058316Budget
30923313.212024-09-048368Actual
16159234.422023-07-068368Actual
16894106.002023-08-058336Actual
3127587.222024-09-0483113Actual
174506.082023-08-0583112Actual
1838711.402023-09-0583511Actual
2540932.672024-04-0483311Actual
3685596.512025-02-0383112Actual
7336138.002022-11-058336Actual
7335100.002022-11-058336Budget
205128.212023-11-0583112Actual
25855187.002024-05-048364Actual
37887120.972025-03-0583411Actual
38686117.002025-04-058366Actual
840860.002022-12-068326Budget
2609156.002024-05-048346Actual
1954111.402023-10-0583612Actual
2020100.002022-06-058367Budget
10516100.002023-02-038365Budget
34790375.002025-01-038313Actual
7627191.002022-11-058367Actual
2207389.002024-01-038366Actual
29910110.342024-08-0483311Actual
1795156.002023-09-058346Actual
3553479.482025-01-0383211Actual
195106.082023-10-0583212Actual
3397240.002024-12-058326Actual
29763213.212024-08-048328Actual
10738100.002023-02-038346Budget
3868100.002022-08-058316Budget
12109138.002023-03-058367Actual
30029118.852024-08-0483112Actual
10739117.002023-02-038346Actual
39337213.542025-04-0583613Actual
2645343.312024-05-0483211Actual
12110200.002023-03-058367Budget
1765741.002023-09-058373Actual
1960190.002022-06-058317Actual
27692126.292024-06-0483611Actual
23228152.602024-02-038328Actual
636779.002022-10-058366Actual
32876130.002024-11-048336Actual
35038195.002025-01-038365Actual
29585102.002024-08-048366Actual
3869129.002022-08-058316Actual
23915113.002024-03-048316Actual
1493455.002023-06-058356Actual
34262281.392024-12-058328Actual
20782145.002023-12-068364Actual
26304542.002024-05-048318Actual
9202200.002023-01-038314Budget
36797100.762025-02-0383611Actual
11640100.002023-03-058365Budget
12705215.002023-04-058315Actual
4199200.002022-08-058317Budget
977273.812022-05-058318Actual
94102.002022-05-058363Actual
24759220.002024-04-048314Actual
1349217.002022-06-058314Actual
2355212.462024-02-0383612Actual
7099200.002022-11-058315Budget
10845100.002023-02-038366Budget
37303301.002025-03-058315Actual
34701171.432024-12-0583213Actual
14557237.002023-06-058363Actual
8282200.002022-12-068365Budget
64984.002022-05-058346Actual
30265417.002024-09-048313Actual
2196031.002024-01-038326Actual
9944200.002023-01-038318Budget
3405262.002024-12-058356Actual
2099260.182022-06-058318Actual
33138210.182024-11-048328Actual
34000144.002024-12-058336Actual
1800983.002023-09-058366Actual
29735479.882024-08-048318Actual
29139397.002024-08-048313Actual
34353215.662024-12-0583111Actual
518360.002022-09-058356Budget
34945290.002025-01-038364Actual
11437260.002023-03-058314Actual
3065271.002024-09-048346Actual
1429051.822023-05-0583311Actual
962280.002023-01-038346Budget
5460200.002022-09-058318Budget
3561518.842025-01-0383511Actual
2881022.042024-07-0583511Actual
30208155.642024-08-0483613Actual
5570141.992022-09-058368Actual
7894100.002022-12-068313Budget
14523296.002023-06-058313Actual
1939228.422023-10-0583511Actual
895143.002022-05-058367Actual
6960220.002022-11-058314Actual
3443594.382024-12-0583411Actual
1559360.002023-07-068373Actual
31334159.152024-09-0483613Actual
6507200.002022-10-058367Budget
12943128.002023-04-058336Actual
31097126.292024-09-0483611Actual
7021200.002022-11-058364Budget
2286100.002022-07-068313Budget
18159288.972023-09-058318Actual
17071169.002023-08-058367Actual
38956160.342025-04-0583111Actual
32048254.122024-10-048368Actual
13508341.002023-05-058313Actual
8457100.002022-12-068336Budget
1251730.002023-04-058373Budget
2237035.872024-01-0383211Actual
2342914.592024-02-0383511Actual
4525113.002022-09-058313Actual
4200158.002022-08-058317Actual
1138921.002023-03-058373Actual
8141175.002022-12-068364Actual
23729224.002024-03-048314Actual
33346113.532024-11-0483611Actual
3517780.002025-01-038346Actual
17191182.902023-08-058368Actual
2305095.002024-02-038366Actual
21219395.032023-12-068318Actual
16688124.002023-08-058364Actual
5242100.002022-09-058366Budget
2656852.892024-05-0483611Actual
1223680.002023-03-058328Budget
1797736.002023-09-058356Actual
9806200.002023-01-038317Budget
32607118.002024-11-048373Actual
10692141.002023-02-038336Actual
3512345.002025-01-038326Actual
8361153.002022-12-068316Actual
31155128.422024-09-0483112Actual
2603721.002024-05-048326Actual
4773200.002022-09-058364Budget
1662599.002023-08-058373Actual
11577200.002023-03-058315Budget
5322169.002022-09-058317Actual
2337545.442024-02-0383311Actual
19844135.002023-11-058365Actual
12298100.002023-03-058368Budget
2000943.002023-11-058356Actual
27549179.492024-06-0483111Actual
16004256.002023-07-068317Actual
2147151.082022-06-058328Actual
4260200.002022-08-058367Budget
33052278.002024-11-048367Actual
1190945.002023-03-058356Actual
1851216.722023-09-0583612Actual
12846109.002023-04-058316Actual
1426313.532023-05-0583211Actual
3676543.312025-02-0383511Actual
2923196.002024-08-048373Actual
26746227.572024-05-0483213Actual
21875125.002024-01-038365Actual
30768358.002024-09-048317Actual
28581554.122024-07-058318Actual
27048281.002024-06-048315Actual
13240200.002023-04-058367Budget
2837290.002024-07-058346Actual
12847100.002023-04-058316Budget
27371266.002024-06-048367Actual
2139456.082023-12-0683311Actual
14734194.002023-06-058315Actual
728660.002022-11-058326Budget
37805136.932025-03-0583111Actual
1395988.002023-05-058366Actual
28021254.002024-07-058363Actual
2716647.002024-06-048326Actual
1485436.002023-06-058326Actual
3403132.002022-08-058313Actual
1064350.002023-02-038326Budget
3458243.312024-12-0583212Actual
21630312.002024-01-038313Actual
11063200.002023-02-038318Budget
27750136.932024-06-0483112Actual
35414217.752025-01-038328Actual
1931114.592023-10-0583211Actual
12627200.002023-04-058364Budget
33583238.102024-11-0483613Actual
2746100.002022-07-068316Budget
33887271.002024-12-058365Actual
37396116.002025-03-058316Actual
32425224.062024-10-0483213Actual
4993100.002022-09-058316Budget
1842148.632023-09-0583611Actual
36564217.752025-02-038328Actual
24231169.272024-03-048328Actual
23107225.002024-02-038317Actual
691330.002022-11-058373Budget
3216192.252024-10-0483311Actual
69550.002022-05-058356Budget
2671974.942024-05-0483113Actual
12990112.002023-04-058346Actual
10594100.002023-02-038316Budget
35506146.512025-01-0383111Actual
2494476.002024-04-048316Actual
3292850.002024-11-048356Actual
2098200.002022-06-058318Budget
181950.002022-06-058356Budget
29049232.842024-07-0583213Actual
7239100.002022-11-058316Budget
8080200.002022-12-068314Budget
11172149.572023-02-038368Actual
2039349.702023-11-0583411Actual
571080.002022-10-058363Budget
3556187.992025-01-0383311Actual
3071190.002024-09-048366Actual
25234367.752024-04-048318Actual
7159200.002022-11-058365Budget
743039.002022-11-058356Actual
220890.002022-06-058368Budget
915530.002023-01-038373Budget
25698293.002024-05-048313Actual
34234466.242024-12-058318Actual
32515344.002024-11-048313Actual
22605351.002024-02-038313Actual
332490.002022-07-068368Budget
1392651.002023-05-058356Actual
35885162.662025-01-0383613Actual
966942.002023-01-038356Actual
29082155.642024-07-0583613Actual
8220200.002022-12-068315Budget
4851200.002022-09-058315Budget
20840177.002023-12-068315Actual
28902126.292024-07-0583112Actual
17157126.842023-08-058328Actual
27220106.002024-06-048346Actual
2440453.952024-03-0483411Actual
35706134.802025-01-0383112Actual
4852209.002022-09-058315Actual
12564230.002023-04-058314Actual
21247195.022023-12-068328Actual
38125113.532025-03-0583113Actual
15862115.002023-07-068336Actual
10457200.002023-02-038315Budget
33172257.152024-11-048368Actual
2095930.002023-12-068326Actual
10924200.002023-02-038317Budget
602130.002022-05-058336Actual
1435051.822023-05-0583611Actual
13239177.002023-04-058367Actual
30803276.002024-09-048367Actual
31928311.002024-10-048367Actual
1583420.002023-07-068326Actual
5382136.002022-09-058367Actual
1544416.722023-06-0583612Actual
972788.002023-01-038366Actual
24886147.002024-04-048365Actual
3138100.002022-07-068367Budget
6446200.002022-10-058317Budget
1165142.002022-06-058313Actual
893780.002022-12-068368Budget
1588864.002023-07-068346Actual
144355.012023-05-0583212Actual
11815100.002023-03-058336Budget
9590.002022-05-058363Budget
967050.002023-01-038356Budget
2201475.002024-01-038346Actual
1027130.002023-02-038373Budget
22725211.002024-02-038314Actual
13543250.002023-05-058363Actual
2890100.002022-07-068346Budget
12768100.002023-04-058365Budget
35976233.002025-02-038363Actual
35003335.002025-01-038315Actual
33551148.622024-11-0483213Actual
5836280.002022-10-058314Budget
32961129.002024-11-048366Actual
26956372.002024-06-048314Actual
2291089.002024-02-038316Actual
1531950.762023-06-0583411Actual
3137138.002022-07-068367Actual
4259167.002022-08-058367Actual
194835.012023-10-0583112Actual
17685175.002023-09-058314Actual
279440.002022-07-068326Budget
13427100.002023-04-058368Budget
18066268.002023-09-058317Actual
32728293.002024-11-048315Actual
164189.272023-07-0683112Actual
7628200.002022-11-058367Budget
11111143.512023-02-038328Actual
5321200.002022-09-058317Budget
31639266.002024-10-048365Actual
691233.002022-11-058373Actual
3328576.292024-11-0483311Actual
38743397.002025-04-058317Actual
3075200.002022-07-068317Budget
19191190.482023-10-058328Actual
346580.002022-08-058363Budget

Generated 2025-06-04 13:34:07.465 UTC