[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-06-2383311Actual
27604128.422024-05-2283311Actual
12110200.002023-02-208367Budget
1750816.722023-07-2383612Actual
20874181.002023-11-238365Actual
25950202.002024-04-218365Actual
17430.002022-04-228373Budget
1730435.872023-07-2383311Actual
16533358.002023-07-238313Actual
36797100.762025-01-2183611Actual
10054164.722022-12-218368Actual
35328296.002024-12-218367Actual
245239.272024-02-2083112Actual
1289550.002023-03-238326Budget
29797261.692024-07-228368Actual
26425101.822024-04-2183111Actual
4338200.002022-07-238318Budget
38275211.002025-03-238363Actual
466342.002022-08-238373Actual
17565397.002023-08-238313Actual
188088.002022-05-238366Actual
2610200.002022-06-238315Actual
3292850.002024-10-228356Actual
6696149.572022-09-228368Actual
636779.002022-09-228366Actual
3898473.102025-03-2383211Actual
32188108.212024-09-2183411Actual
25820270.002024-04-218314Actual
10692141.002023-01-218336Actual
32048254.122024-09-218368Actual
4992116.002022-08-238316Actual
38240375.002025-03-238313Actual
15862115.002023-06-238336Actual
1131089.002023-02-208363Actual
28021254.002024-06-228363Actual
30029118.852024-07-2283112Actual
363200.002022-04-228315Budget
2293721.002024-01-218326Actual
31097126.292024-08-2283611Actual
28233256.002024-06-228365Actual
22818173.002024-01-218315Actual
18101158.002023-08-238367Actual
21664232.002023-12-218363Actual
5090100.002022-08-238336Budget
6214140.002022-09-228336Actual
30208155.642024-07-2283613Actual
36536551.092025-01-218318Actual
12943128.002023-03-238336Actual
4711240.002022-08-238314Actual
2601062.002024-04-218316Actual
8879135.932022-11-238328Actual
10923197.002023-01-218317Actual
4199200.002022-07-238317Budget
33760376.002024-11-228314Actual
174776.082023-07-2383212Actual
16568211.002023-07-238363Actual
37125292.002025-02-208363Actual
181950.002022-05-238356Budget
9399200.002022-12-218365Budget
33524134.592024-10-2283113Actual
2144811.402023-11-2383511Actual
16159234.422023-06-238368Actual
346479.002022-07-238363Actual
513765.002022-08-238346Actual
2136734.802023-11-2383211Actual
4387178.362022-07-238328Actual
9203253.002022-12-218314Actual
21281169.272023-11-238368Actual
2923196.002024-07-228373Actual
3331272.042024-10-2283411Actual
840955.002022-11-238326Actual
1482792.002023-05-238316Actual
578840.002022-09-228373Budget
3653200.002022-07-238364Budget
13177174.002023-03-238317Actual
29500153.002024-07-228336Actual
3652157.002022-07-238364Actual
1243976.002023-03-238363Actual
10983178.002023-01-218367Actual
2615066.002024-04-218366Actual
3671189.062025-01-2183311Actual
24759220.002024-03-228314Actual
7894100.002022-11-238313Budget
29642383.002024-07-228317Actual
8830200.002022-11-238318Budget
38743397.002025-03-238317Actual
29049232.842024-06-2283213Actual
3106396.512024-08-2283411Actual
14769122.002023-05-238365Actual
10739117.002023-01-218346Actual
28346163.002024-06-228336Actual
11719100.002023-02-208316Budget
195106.082023-09-2283212Actual
1426313.532023-04-2283211Actual
3789206.002022-07-238365Actual
1795156.002023-08-238346Actual
220890.002022-05-238368Budget
2579267.002024-04-218373Actual
1797736.002023-08-238356Actual
102490.002022-04-228328Budget
1526513.532023-05-2383211Actual
35386466.242024-12-218318Actual
1027036.002023-01-218373Actual
37210471.002025-02-208314Actual
6261114.002022-09-228346Actual
893780.002022-11-238368Budget
3408492.002024-11-228366Actual
1083126.842022-04-228368Actual
26365222.302024-04-218368Actual
94102.002022-04-228363Actual
3731200.002022-07-238315Budget
5382136.002022-08-238367Actual
14175167.752023-04-228368Actual
7706200.002022-10-238318Budget
36564217.752025-01-218328Actual
30513241.002024-08-228365Actual
8080200.002022-11-238314Budget
2204043.002023-12-218356Actual
15024295.002023-05-238317Actual
2432260.332024-02-2083111Actual
9590.002022-04-228363Budget
976200.002022-04-228318Budget
3118344.382024-08-2283212Actual
30420310.002024-08-228364Actual
14734194.002023-05-238315Actual
37396116.002025-02-208316Actual
1647610.332023-06-2383612Actual
1724970.972023-07-2383111Actual
3590280.002022-07-238314Budget
466240.002022-08-238373Budget
3446234.802024-11-2283511Actual
7336138.002022-10-238336Actual
13724203.002023-04-228315Actual
3520351.002024-12-218356Actual
1954111.402023-09-2283612Actual
354340.002022-07-238373Actual
1990295.002023-10-238316Actual
11816137.002023-02-208336Actual
4386100.002022-07-238328Budget
38898237.452025-03-238368Actual
29387231.002024-07-228365Actual
23764167.002024-02-208364Actual
6117100.002022-09-228316Budget
7160157.002022-10-238365Actual
2692895.002024-05-228373Actual
835200.002022-04-228317Budget
28431111.002024-06-228366Actual
2473142.002024-03-228373Actual
23200285.932024-01-218318Actual
35293356.002024-12-218317Actual
31546240.002024-09-218364Actual
27631100.762024-05-2283411Actual
35706134.802024-12-2183112Actual
13099101.002023-03-238366Actual
26836345.002024-05-228313Actual
32340168.852024-09-2183612Actual
2891101.002022-06-238346Actual
3901173.102025-03-2383311Actual
1725200.002022-05-238336Budget
406057.002022-07-238356Actual
35151132.002024-12-218336Actual
354240.002022-07-238373Budget
855172.002022-11-238356Actual
34910451.002024-12-218314Actual
19717192.002023-10-238314Actual
9806200.002022-12-218317Budget
205128.212023-10-2383112Actual
38395235.002025-03-238364Actual
26990240.002024-05-228364Actual
24999121.002024-03-228336Actual
55240.002022-04-228326Budget
4993100.002022-08-238316Budget
24886147.002024-03-228365Actual
2346266.722024-01-2183611Actual
1629948.632023-06-2383411Actual
39099147.572025-03-2383611Actual
22852131.002024-01-218365Actual
6445264.002022-09-228317Actual
2039349.702023-10-2383411Actual
2057015.652023-10-2383612Actual
34701171.432024-11-2283213Actual
39219211.402025-03-2383612Actual
16781185.002023-07-238365Actual
3213482.682024-09-2183211Actual
34945290.002024-12-218364Actual
3373276.002024-11-228373Actual
39337213.542025-03-2383613Actual
2727997.002024-05-228366Actual
16746185.002023-07-238315Actual
10458180.002023-01-218315Actual
9478100.002022-12-218316Budget
214690.002022-05-238328Budget
17530.002022-04-228373Actual
11172149.572023-01-218368Actual
364172.002022-04-228315Actual
34616197.572024-11-2283612Actual
2207389.002023-12-218366Actual
12048187.002023-02-208317Actual
1895555.002023-09-228346Actual
966942.002022-12-218356Actual
27896234.592024-05-2283213Actual
17777135.002023-08-238315Actual
11437260.002023-02-208314Actual
1487200.002022-05-238315Budget
2546326.292024-03-2283511Actual
2650746.502024-04-2183411Actual
26304542.002024-04-218318Actual
13759117.002023-04-228365Actual
7099200.002022-10-238315Budget
3343224.162024-10-2283212Actual
12768100.002023-03-238365Budget
728763.002022-10-238326Actual
1138921.002023-02-208373Actual
24674223.002024-03-228363Actual
2497120.002024-03-228326Actual
27986398.002024-06-228313Actual
21875125.002023-12-218365Actual
29174217.002024-07-228363Actual
16894106.002023-07-238336Actual
17925125.002023-08-238336Actual
3148387.002024-09-218373Actual
2543634.802024-03-2283411Actual
7021200.002022-10-238364Budget
23142257.002024-01-218367Actual
1496779.002023-05-238366Actual
34733141.612024-11-2283613Actual
293859.002022-06-238356Actual
19598334.002023-10-238313Actual
167640.002022-05-238326Budget
12847100.002023-03-238316Budget
28609226.842024-06-228328Actual
2337545.442024-01-2183311Actual
37627303.002025-02-208367Actual
10844115.002023-01-218366Actual
10379200.002023-01-218364Budget
2538213.532024-03-2283211Actual
27457317.752024-05-228328Actual
803232.002022-11-238373Actual
24145188.002024-02-208367Actual
3035794.002024-08-228373Actual
23609331.002024-02-208313Actual
12109138.002023-02-208367Actual
31036117.782024-08-2283311Actual
36443414.002025-01-218317Actual
8689180.002022-11-238317Actual
616453.002022-09-228326Actual
33018402.002024-10-228317Actual
8141175.002022-11-238364Actual
4525113.002022-08-238313Actual
2172143.002023-12-218373Actual
1176650.002023-02-208326Budget
5897133.002022-09-228364Actual
8457100.002022-11-238336Budget
1186286.002023-02-208346Actual
2494476.002024-03-228316Actual
1550200.002022-05-238365Budget
27336332.002024-05-228317Actual
6366100.002022-09-228366Budget
3582581.962024-12-2183113Actual
4913165.002022-08-238365Actual
11251158.002023-02-208313Actual
3865375.002025-03-238356Actual
5648100.002022-09-228313Budget
38836470.792025-03-238318Actual
2201475.002023-12-218346Actual
2952688.002024-07-228346Actual
19163437.452023-09-228318Actual
795490.002022-11-238363Actual
293750.002022-06-238356Budget
4851200.002022-08-238315Budget
1223680.002023-02-208328Budget
1360291.002023-04-228373Actual
34295219.272024-11-228368Actual
9726100.002022-12-218366Budget
1936540.122023-09-2283411Actual
130030.002022-05-238373Budget
38152141.612025-02-2083213Actual
26956372.002024-05-228314Actual
2207158.662022-05-238368Actual
25262179.872024-03-228328Actual
144089.272023-04-2283112Actual
10984200.002023-01-218367Budget
18220210.182023-08-238368Actual
2193376.002023-12-218316Actual
32425224.062024-09-2183213Actual
3803323.102025-02-2083212Actual
2671974.942024-04-2183113Actual
3443594.382024-11-2283411Actual
1191060.002023-02-208356Budget
23822179.002024-02-208315Actual
2777827.362024-05-2283212Actual
2890100.002022-06-238346Budget
39277122.312025-03-2383113Actual
13098100.002023-03-238366Budget
2291089.002024-01-218316Actual
2757760.332024-05-2283211Actual
22130222.002023-12-218317Actual
2609156.002024-04-218346Actual
3627336.002025-01-218326Actual
458474.002022-08-238363Actual
21161178.002023-11-238367Actual
18159288.972023-08-238318Actual
37033157.402025-01-2183613Actual
37887120.972025-02-2083411Actual
8690200.002022-11-238317Budget
17036237.002023-07-238317Actual
5242100.002022-08-238366Budget
11815100.002023-02-208336Budget
3403132.002022-07-238313Actual
781580.002022-10-238368Budget
39157128.422025-03-2383112Actual
31302155.642024-08-2283213Actual
30571125.002024-08-228316Actual
4121100.002022-07-238366Budget
1348200.002022-05-238314Budget
19844135.002023-10-238365Actual
2340252.892024-01-2183411Actual
33945133.002024-11-228316Actual
4012100.002022-07-238346Budget
7020162.002022-10-238364Actual
3217304.122022-06-238318Actual
602130.002022-04-228336Actual
21126195.002023-11-238317Actual
2648049.702024-04-2183311Actual
9479140.002022-12-218316Actual
30981148.632024-08-2283111Actual
283100.002022-04-228364Budget
1196893.002023-02-208366Actual
34100.002022-04-228313Budget
1739280.552023-07-2383611Actual
38067225.232025-02-2083612Actual
4120137.002022-07-238366Actual
34000144.002024-11-228336Actual
1019380.002023-01-218363Budget
9262196.002022-12-218364Actual
1588864.002023-06-238346Actual
1591457.002023-06-238356Actual
33551148.622024-10-2283213Actual
326490.002022-06-238328Budget
4773200.002022-08-238364Budget
12189200.002023-02-208318Budget
33466170.982024-10-2283612Actual
19105259.002023-09-228367Actual
962377.002022-12-218346Actual
1559360.002023-06-238373Actual
1289442.002023-03-238326Actual
1898141.002023-09-228356Actual
55346.002022-04-228326Actual
504050.002022-08-238326Budget
11171100.002023-01-218368Budget
3732167.002022-07-238315Actual
1019289.002023-01-218363Actual
4013101.002022-07-238346Actual
5570141.992022-08-238368Actual
25733213.002024-04-218363Actual
16125157.142023-06-238328Actual
2662714.592024-04-2183112Actual
25176221.002024-03-228367Actual
3668466.722025-01-2183211Actual
3059860.002024-08-228326Actual
2508495.002024-03-228366Actual
1176768.002023-02-208326Actual
34408101.822024-11-2283311Actual
17071169.002023-07-238367Actual
154118.212023-05-2383112Actual
1431735.872023-04-2283411Actual
7895114.002022-11-238313Actual
18187135.932023-08-238328Actual
32607118.002024-10-228373Actual
1628100.002022-05-238316Budget
12705215.002023-03-238315Actual
10133121.002023-01-218313Actual
1851216.722023-08-2383612Actual
12627200.002023-03-238364Budget
2747110.002022-06-238316Actual
8281140.002022-11-238365Actual
33640344.002024-11-228313Actual
21988122.002023-12-218336Actual
29855184.812024-07-2283111Actual
3561518.842024-12-2183511Actual
1435051.822023-04-2283611Actual
1303777.002023-03-238356Actual
6961200.002022-10-238314Budget
14141137.452023-04-228328Actual
33110425.332024-10-228318Actual
18816185.002023-09-228365Actual
33404101.822024-10-2283112Actual
1833337.992023-08-2383311Actual
2342914.592024-01-2183511Actual
34825224.002024-12-218363Actual
205395.012023-10-2383212Actual
775490.002022-10-238328Budget
2254817.782023-12-2183612Actual
32106167.782024-09-2183111Actual
15059227.002023-05-238367Actual
16653246.002023-07-238314Actual
1544416.722023-05-2383612Actual
616550.002022-09-228326Budget
7627191.002022-10-238367Actual
1686628.002023-07-238326Actual
27491211.692024-05-228368Actual
2301767.002024-01-218356Actual
2033925.232023-10-2383211Actual
4772178.002022-08-238364Actual
7489100.002022-10-238366Budget
3965100.002022-07-238336Budget
2071950.002023-11-238373Actual
11436200.002023-02-208314Budget
282165.002022-04-228364Actual
1488238.002022-05-238315Actual
2287139.002022-06-238313Actual
11062295.032023-01-218318Actual
11578204.002023-02-208315Actual
3857360.002025-03-238326Actual
38546106.002025-03-238316Actual
28902126.292024-06-2283112Actual
29937103.952024-07-2283411Actual
5381200.002022-08-238367Budget
17870113.002023-08-238316Actual
504151.002022-08-238326Actual
1138830.002023-02-208373Budget
32961129.002024-10-228366Actual
3688324.162025-01-2183212Actual
3180460.002024-09-218356Actual
3127587.222024-08-2283113Actual
24264234.422024-02-208368Actual
1164100.002022-05-238313Budget
26779162.662024-04-2183613Actual
3071190.002024-08-228366Actual
20782145.002023-11-238364Actual
2611748.002024-04-218356Actual
1887474.002023-09-228316Actual
3558884.802024-12-2183411Actual
13508341.002023-04-228313Actual
33887271.002024-11-228365Actual
12377100.002023-03-238313Budget
13428191.992023-03-238368Actual
9575138.002022-12-218336Actual
6586266.242022-09-228318Actual
37090436.002025-02-208313Actual
1387484.002023-04-228336Actual
2531100.002022-06-238364Budget
14557237.002023-05-238363Actual
3685596.512025-01-2183112Actual
28581554.122024-06-228318Actual
36153313.002025-01-218315Actual
10738100.002023-01-218346Budget
7159200.002022-10-238365Budget

Generated 2025-05-23 02:31:40.476 UTC