[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 992  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-04-038365Actual
2502566.002024-04-028346Actual
37805136.932025-03-0383111Actual
518464.002022-09-038356Actual
1526513.532023-06-0383211Actual
22760121.002024-02-018364Actual
2831834.002024-07-038326Actual
17191182.902023-08-038368Actual
20662221.002023-12-048363Actual
9944200.002023-01-018318Budget
4446100.002022-08-038368Budget
3635370.002025-02-018356Actual
3558884.802025-01-0183411Actual
4914200.002022-09-038365Budget
2996130.002022-07-048366Actual
2952688.002024-08-028346Actual
28523247.002024-07-038367Actual
1866147.002023-10-038373Actual
37887120.972025-03-0383411Actual
16653246.002023-08-038314Actual
29445112.002024-08-028316Actual
38686117.002025-04-038366Actual
36095284.002025-02-018364Actual
781580.002022-11-038368Budget
4012100.002022-08-038346Budget
4338200.002022-08-038318Budget
3791417.782025-03-0383511Actual
2497120.002024-04-028326Actual
64984.002022-05-038346Actual
8080200.002022-12-048314Budget
31155128.422024-09-0283112Actual
32607118.002024-11-028373Actual
16159234.422023-07-048368Actual
4772178.002022-09-038364Actual
23644182.002024-03-028363Actual
3783332.672025-03-0383211Actual
12297129.872023-03-038368Actual
2245784.802024-01-0183611Actual
8831231.392022-12-048318Actual
962377.002023-01-018346Actual
26244248.002024-05-028367Actual
19105259.002023-10-038367Actual
223217.002022-05-038314Actual
26836345.002024-06-028313Actual
6445264.002022-10-038317Actual
35706134.802025-01-0183112Actual
31036117.782024-09-0283311Actual
1392651.002023-05-038356Actual
37245317.002025-03-038364Actual
17719137.002023-09-038364Actual
406057.002022-08-038356Actual
1647610.332023-07-0483612Actual
16781185.002023-08-038365Actual
16097342.002023-07-048318Actual
17870113.002023-09-038316Actual
5897133.002022-10-038364Actual
3180460.002024-10-028356Actual
33346113.532024-11-0283611Actual
17430.002022-05-038373Budget
1493455.002023-06-038356Actual
5089118.002022-09-038336Actual
1482792.002023-06-038316Actual
36916151.832025-02-0183612Actual
2239746.502024-01-0183311Actual
9575138.002023-01-018336Actual
1083126.842022-05-038368Actual
34234466.242024-12-038318Actual
15656141.002023-07-048364Actual
10458180.002023-02-018315Actual
4200158.002022-08-038317Actual
15179166.242023-06-038368Actual
13724203.002023-05-038315Actual
967050.002023-01-018356Budget
405960.002022-08-038356Budget
10379200.002023-02-018364Budget
1409100.002022-06-038364Budget
2342914.592024-02-0183511Actual
29585102.002024-08-028366Actual
12565200.002023-04-038314Budget
26065100.002024-05-028336Actual
144089.272023-05-0383112Actual
16746185.002023-08-038315Actual
11718123.002023-03-038316Actual
31302155.642024-09-0283213Actual
11816137.002023-03-038336Actual
13508341.002023-05-038313Actual
755100.002022-05-038366Budget
130030.002022-06-038373Budget
37338248.002025-03-038365Actual
17565397.002023-09-038313Actual
2890100.002022-07-048346Budget
5321200.002022-09-038317Budget
181950.002022-06-038356Budget
18159288.972023-09-038318Actual
6214140.002022-10-038336Actual
39157128.422025-04-0383112Actual
12991100.002023-04-038346Budget
18689220.002023-10-038314Actual
2147151.082022-06-038328Actual
7336138.002022-11-038336Actual
2019151.002022-06-038367Actual
167749.002022-06-038326Actual
32106167.782024-10-0283111Actual
30091173.102024-08-0283612Actual
10984200.002023-02-018367Budget
2036622.042023-11-0383311Actual
8611100.002022-12-048366Budget
29082155.642024-07-0383613Actual
803232.002022-12-048373Actual
164455.012023-07-0483212Actual
37947123.102025-03-0383611Actual
5322169.002022-09-038317Actual
1348200.002022-06-038314Budget
32306124.172024-10-0283112Actual
29139397.002024-08-028313Actual
571080.002022-10-038363Budget
205395.012023-11-0383212Actual
1833337.992023-09-0383311Actual
578942.002022-10-038373Actual
6507200.002022-10-038367Budget
5242100.002022-09-038366Budget
31752143.002024-10-028336Actual
15145143.512023-06-038328Actual
10516100.002023-02-018365Budget
27048281.002024-06-028315Actual
23609331.002024-03-028313Actual
1694646.002023-08-038356Actual
30300242.002024-09-028363Actual
35003335.002025-01-018315Actual
12376124.002023-04-038313Actual
38864179.872025-04-038328Actual
1795156.002023-09-038346Actual
738280.002022-11-038346Budget
2473285.002022-07-048314Actual
2099260.182022-06-038318Actual
915530.002023-01-018373Budget
34616197.572024-12-0383612Actual
2881022.042024-07-0383511Actual
28844100.762024-07-0383611Actual
8282200.002022-12-048365Budget
38956160.342025-04-0383111Actual
7335100.002022-11-038336Budget
37536118.002025-03-038366Actual
2505134.002024-04-028356Actual
2332063.532024-02-0183111Actual
27750136.932024-06-0283112Actual
39304231.082025-04-0383213Actual
27929243.362024-06-0283613Actual
3520351.002025-01-018356Actual
4387178.362022-08-038328Actual
1847911.402023-09-0383112Actual
10594100.002023-02-018316Budget
35885162.662025-01-0183613Actual
3898473.102025-04-0383211Actual
34733141.612024-12-0383613Actual
17530.002022-05-038373Actual
9017127.002023-01-018313Actual
38275211.002025-04-038363Actual
24145188.002024-03-028367Actual
893780.002022-12-048368Budget
37090436.002025-03-038313Actual
18604202.002023-10-038363Actual
36797100.762025-02-0183611Actual
24264234.422024-03-028368Actual
293750.002022-07-048356Budget
8220200.002022-12-048315Budget
3014969.672024-08-0283113Actual
795490.002022-12-048363Actual
2757760.332024-06-0283211Actual
2139456.082023-12-0483311Actual
1025134.422022-05-038328Actual
2237035.872024-01-0183211Actual
24674223.002024-04-028363Actual
25176221.002024-04-028367Actual
3965100.002022-08-038336Budget
16839111.002023-08-038316Actual
2196031.002024-01-018326Actual
3742339.002025-03-038326Actual
1535377.362023-06-0383611Actual
24999121.002024-04-028336Actual
25698293.002024-05-028313Actual
20874181.002023-12-048365Actual
20840177.002023-12-048315Actual
35767225.232025-01-0183612Actual
504100.002022-05-038316Budget
3177881.002024-10-028346Actual
18220210.182023-09-038368Actual
35151132.002025-01-018336Actual
3556187.992025-01-0183311Actual
21664232.002024-01-018363Actual
21783103.002024-01-018364Actual
1360291.002023-05-038373Actual
27139104.002024-06-028316Actual
37713304.122025-03-038328Actual
11062295.032023-02-018318Actual
33018402.002024-11-028317Actual
34141387.002024-12-038317Actual
1078560.002023-02-018356Budget
1531950.762023-06-0383411Actual
38601155.002025-04-038336Actual
1887474.002023-10-038316Actual
6261114.002022-10-038346Actual
4445157.142022-08-038368Actual
15536197.002023-07-048363Actual
9866200.002023-01-018367Budget
6117100.002022-10-038316Budget
8610112.002022-12-048366Actual
2355212.462024-02-0183612Actual
915424.002023-01-018373Actual
2988341.192024-08-0283211Actual
13664153.002023-05-038364Actual
10054164.722023-01-018368Actual
2004278.002023-11-038366Actual
1895555.002023-10-038346Actual
10844115.002023-02-018366Actual
4524100.002022-09-038313Budget
36478290.002025-02-018367Actual
35293356.002025-01-018317Actual
1390070.002023-05-038346Actual
7160157.002022-11-038365Actual
24203310.182024-03-028318Actual
32515344.002024-11-028313Actual
37685454.122025-03-038318Actual
11969100.002023-03-038366Budget
12188245.032023-03-038318Actual
13428191.992023-04-038368Actual
4386100.002022-08-038328Budget
27549179.492024-06-0283111Actual
972788.002023-01-018366Actual
1408154.002022-06-038364Actual
1429051.822023-05-0383311Actual
2579267.002024-05-028373Actual
1078668.002023-02-018356Actual
7895114.002022-12-048313Actual
37627303.002025-03-038367Actual
5460200.002022-09-038318Budget
1901394.002023-10-038366Actual
3217304.122022-07-048318Actual
354340.002022-08-038373Actual
27491211.692024-06-028368Actual
13819108.002023-05-038316Actual
1765741.002023-09-038373Actual
962280.002023-01-018346Budget
3603369.002025-02-018373Actual
3443594.382024-12-0383411Actual
4120137.002022-08-038366Actual
2667200.002022-07-048365Actual
33404101.822024-11-0283112Actual
7816108.662022-11-038368Actual
2201475.002024-01-018346Actual
2891101.002022-07-048346Actual
1827867.782023-09-0383111Actual
4259167.002022-08-038367Actual
12706200.002023-04-038315Budget
513765.002022-09-038346Actual
3172439.002024-10-028326Actual
2530147.002022-07-048364Actual
2549667.782024-04-0283611Actual
27604128.422024-06-0283311Actual
5649113.002022-10-038313Actual
27692126.292024-06-0283611Actual
6774100.002022-11-038313Budget
3653200.002022-08-038364Budget
2352010.332024-02-0183112Actual
20747241.002023-12-048314Actual
1750816.722023-08-0383612Actual
12047200.002023-03-038317Budget
9399200.002023-01-018365Budget
9726100.002023-01-018366Budget
255548.212024-04-0283112Actual
3573456.082025-01-0183212Actual
17600237.002023-09-038363Actual
2747110.002022-07-048316Actual
3582581.962025-01-0183113Actual
13427100.002023-04-038368Budget
840955.002022-12-048326Actual
37001181.962025-02-0183213Actual
4013101.002022-08-038346Actual
36536551.092025-02-018318Actual
2746100.002022-07-048316Budget
9341163.002023-01-018315Actual
225155.012024-01-0183112Actual
2098200.002022-06-038318Budget
35414217.752025-01-018328Actual
9865139.002023-01-018367Actual
31894371.002024-10-028317Actual
1019380.002023-02-018363Budget
2144811.402023-12-0483511Actual
30176181.962024-08-0283213Actual
458580.002022-09-038363Budget
3067858.002024-09-028356Actual
1629111.002022-06-038316Actual
21875125.002024-01-018365Actual
14557237.002023-06-038363Actual
35038195.002025-01-018365Actual
2692895.002024-06-028373Actual
2611748.002024-05-028356Actual
144355.012023-05-0383212Actual
3590280.002022-08-038314Budget
1027130.002023-02-018373Budget
1942567.782023-10-0383611Actual
7239100.002022-11-038316Budget
2042028.422023-11-0383511Actual
33230185.872024-11-0283111Actual
2844150.002022-07-048336Actual
35328296.002025-01-018367Actual
39337213.542025-04-0383613Actual
9805223.002023-01-018317Actual
3966136.002022-08-038336Actual
32635493.002024-11-028314Actual
6116107.002022-10-038316Actual
34353215.662024-12-0383111Actual
3059860.002024-09-028326Actual
6775155.002022-11-038313Actual
6508180.002022-10-038367Actual
2458212.462024-03-0283612Actual
1629948.632023-07-0483411Actual
18816185.002023-10-038365Actual
2446584.802024-03-0283611Actual
21219395.032023-12-048318Actual
188088.002022-06-038366Actual
630860.002022-10-038356Budget
19598334.002023-11-038313Actual
16688124.002023-08-038364Actual
10319200.002023-02-018314Budget
775490.002022-11-038328Budget
1550200.002022-06-038365Budget
21281169.272023-12-048368Actual
38360450.002025-04-038314Actual
1064246.002023-02-018326Actual
34408101.822024-12-0383311Actual
2955256.002024-08-028356Actual
691233.002022-11-038373Actual
30923313.212024-09-028368Actual
2136734.802023-12-0483211Actual
2494476.002024-04-028316Actual
1960190.002022-06-038317Actual
1485436.002023-06-038326Actual
1939228.422023-10-0383511Actual
167640.002022-06-038326Budget
2561310.332024-04-0283612Actual
20134160.002023-11-038367Actual
391764.002022-08-038326Actual
32340168.852024-10-0283612Actual
2142153.952023-12-0483411Actual
2045448.632023-11-0383611Actual
3438141.192024-12-0383211Actual
2033925.232023-11-0383211Actual
2287139.002022-07-048313Actual
29971116.722024-08-0283611Actual
3216200.002022-07-048318Budget
1176768.002023-03-038326Actual
1739280.552023-08-0383611Actual
15059227.002023-06-038367Actual
3632790.002025-02-018346Actual
8361153.002022-12-048316Actual
22165225.002024-01-018367Actual
31604279.002024-10-028315Actual
1549132.002022-06-038365Actual
22818173.002024-02-018315Actual
3373276.002024-12-038373Actual
2193376.002024-01-018316Actual
3065271.002024-09-028346Actual
505133.002022-05-038316Actual
21841194.002024-01-018315Actual
5243112.002022-09-038366Actual
36061480.002025-02-018314Actual
23107225.002024-02-018317Actual
977273.812022-05-038318Actual
27429429.882024-06-028318Actual
122390.002022-06-038363Budget
29855184.812024-08-0283111Actual
31986478.362024-10-028318Actual
30861596.552024-09-028318Actual
1583420.002023-07-048326Actual
3265114.722022-07-048328Actual
39038127.362025-04-0383411Actual
36564217.752025-02-018328Actual
28488445.002024-07-038317Actual
18929105.002023-10-038336Actual
2172143.002024-01-018373Actual
6446200.002022-10-038317Budget
3789206.002022-08-038365Actual
7099200.002022-11-038315Budget
29174217.002024-08-028363Actual
28233256.002024-07-038365Actual
5508160.182022-09-038328Actual
8140200.002022-12-048364Budget
4121100.002022-08-038366Budget
999290.002023-01-018328Budget
27811211.402024-06-0283612Actual
21247195.022023-12-048328Actual
18066268.002023-09-038317Actual
966942.002023-01-018356Actual
38067225.232025-03-0383612Actual
28964153.952024-07-0383612Actual
3688324.162025-02-0183212Actual
1490864.002023-06-038346Actual
29735479.882024-08-028318Actual
177398.002022-06-038346Actual
30478264.002024-09-028315Actual
37451120.002025-03-038336Actual
19632220.002023-11-038363Actual
24793104.002024-04-028364Actual
26304542.002024-05-028318Actual
2671974.942024-05-0283113Actual
952660.002023-01-018326Budget
1851216.722023-09-0383612Actual
7100152.002022-11-038315Actual
24639372.002024-04-028313Actual
1191060.002023-03-038356Budget
30513241.002024-09-028365Actual
245502.892024-03-0283212Actual
29763213.212024-08-028328Actual
38898237.452025-04-038368Actual
1431735.872023-05-0383411Actual
5090100.002022-09-038336Budget
10457200.002023-02-018315Budget
30265417.002024-09-028313Actual
37125292.002025-03-038363Actual
174776.082023-08-0383212Actual
12627200.002023-04-038364Budget
282165.002022-05-038364Actual
30803276.002024-09-028367Actual
5837278.002022-10-038314Actual
33466170.982024-11-0283612Actual
182044.002022-06-038356Actual
38395235.002025-04-038364Actual
22284158.662024-01-018368Actual
10515146.002023-02-018365Actual
1165142.002022-06-038313Actual
9262196.002023-01-018364Actual
12298100.002023-03-038368Budget
3323155.632022-07-048368Actual
29259385.002024-08-028314Actual
31217188.002024-09-0283612Actual
2540932.672024-04-0283311Actual
9202200.002023-01-018314Budget
25733213.002024-05-028363Actual
55240.002022-05-038326Budget
3673883.742025-02-0183411Actual
14113338.972023-05-038318Actual
33052278.002024-11-028367Actual
2204043.002024-01-018356Actual
22251148.052024-01-018328Actual
32014257.152024-10-028328Actual
4773200.002022-09-038364Budget
14769122.002023-06-038365Actual
1800983.002023-09-038366Actual
10595120.002023-02-018316Actual
30385393.002024-09-028314Actual
6366100.002022-10-038366Budget
3100940.122024-09-0283211Actual
194835.012023-10-0383112Actual
12564230.002023-04-038314Actual
578840.002022-10-038373Budget
1725200.002022-06-038336Budget
27336332.002024-06-028317Actual
10983178.002023-02-018367Actual
23142257.002024-02-018367Actual
30571125.002024-09-028316Actual
16568211.002023-08-038363Actual
34945290.002025-01-018364Actual
1303860.002023-04-038356Budget
30626120.002024-09-028336Actual
1243880.002023-04-038363Budget
36246150.002025-02-018316Actual
8457100.002022-12-048336Budget
3403132.002022-08-038313Actual
3325869.912024-11-0283211Actual
34825224.002025-01-018363Actual
466342.002022-09-038373Actual
2207158.662022-06-038368Actual
1138921.002023-03-038373Actual
23970117.002024-03-028336Actual
12847100.002023-04-038316Budget
9400185.002023-01-018365Actual
742950.002022-11-038356Budget
12846109.002023-04-038316Actual
108490.002022-05-038368Budget
11815100.002023-03-038336Budget
23764167.002024-03-028364Actual
1223680.002023-03-038328Budget
3865375.002025-04-038356Actual
33853252.002024-12-038315Actual
1842148.632023-09-0383611Actual
2370142.002024-03-028373Actual
6961200.002022-11-038314Budget
3488294.002025-01-018373Actual
222200.002022-05-038314Budget
11436200.002023-03-038314Budget
1998369.002023-11-038346Actual
8141175.002022-12-048364Actual
2531100.002022-07-048364Budget
35123.002022-05-038313Actual
28198264.002024-07-038315Actual
3671189.062025-02-0183311Actual
1733156.082023-08-0383411Actual
7707226.842022-11-038318Actual
3591245.002022-08-038314Actual
38488293.002025-04-038365Actual
2615066.002024-05-028366Actual
13239177.002023-04-038367Actual
3803323.102025-03-0383212Actual
2095930.002023-12-048326Actual
33675205.002024-12-038363Actual
11499200.002023-03-038364Budget
37210471.002025-03-038314Actual

Generated 2025-06-02 20:53:38.865 UTC