[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 512  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2483211Actual
26332231.392024-04-238328Actual
1131089.002023-02-228363Actual
7895114.002022-11-258313Actual
20253222.302023-10-258368Actual
12376124.002023-03-258313Actual
7489100.002022-10-258366Budget
2609156.002024-04-238346Actual
3118344.382024-08-2483212Actual
9016100.002022-12-238313Budget
28609226.842024-06-248328Actual
9342200.002022-12-238315Budget
12706200.002023-03-258315Budget
19844135.002023-10-258365Actual
1303860.002023-03-258356Budget
11436200.002023-02-228314Budget
16688124.002023-07-258364Actual
24145188.002024-02-228367Actual
2458212.462024-02-2283612Actual
4852209.002022-08-258315Actual
7238136.002022-10-258316Actual
9726100.002022-12-238366Budget
3075200.002022-06-258317Budget
3750371.002025-02-228356Actual
35293356.002024-12-238317Actual
18101158.002023-08-258367Actual
6695100.002022-09-248368Budget
13318288.972023-03-258318Actual
26304542.002024-04-238318Actual
1636043.312023-06-2583611Actual
20662221.002023-11-258363Actual
2136734.802023-11-2583211Actual
36536551.092025-01-238318Actual
2603721.002024-04-238326Actual
34554110.342024-11-2483112Actual
17925125.002023-08-258336Actual
36386104.002025-01-238366Actual
17129314.722023-07-258318Actual
2291089.002024-01-238316Actual
1583420.002023-06-258326Actual
1165142.002022-05-258313Actual
29352293.002024-07-248315Actual
14882109.002023-05-258336Actual
29500153.002024-07-248336Actual
2254817.782023-12-2383612Actual
25733213.002024-04-238363Actual
3869129.002022-07-258316Actual
2346266.722024-01-2383611Actual
18220210.182023-08-258368Actual
220890.002022-05-258368Budget
5975200.002022-09-248315Budget
1196893.002023-02-228366Actual
2042028.422023-10-2583511Actual
3901173.102025-03-2583311Actual
1446613.532023-04-2483612Actual
9865139.002022-12-238367Actual
1487200.002022-05-258315Budget
1842148.632023-08-2583611Actual
30420310.002024-08-248364Actual
33795242.002024-11-248364Actual
8220200.002022-11-258315Budget
3397240.002024-11-248326Actual
35414217.752024-12-238328Actual
11111143.512023-01-238328Actual
24674223.002024-03-248363Actual
2494476.002024-03-248316Actual
2039349.702023-10-2583411Actual
12943128.002023-03-258336Actual
167640.002022-05-258326Budget
24111251.002024-02-228317Actual
9866200.002022-12-238367Budget
17719137.002023-08-258364Actual
205128.212023-10-2583112Actual
26209320.002024-04-238317Actual
33760376.002024-11-248314Actual
31334159.152024-08-2483613Actual
2543634.802024-03-2483411Actual
1482792.002023-05-258316Actual
4339219.272022-07-258318Actual
2299160.002024-01-238346Actual
2692895.002024-05-248373Actual
24759220.002024-03-248314Actual
5136100.002022-08-258346Budget
999290.002022-12-238328Budget
17565397.002023-08-258313Actual
1019380.002023-01-238363Budget
2045448.632023-10-2583611Actual
9263200.002022-12-238364Budget
5382136.002022-08-258367Actual
9341163.002022-12-238315Actual
3325869.912024-10-2483211Actual
27457317.752024-05-248328Actual
8751200.002022-11-258367Budget
12109138.002023-02-228367Actual
3918556.082025-03-2583212Actual
20220178.362023-10-258328Actual
1697998.002023-07-258366Actual
6774100.002022-10-258313Budget
2609200.002022-06-258315Budget
17036237.002023-07-258317Actual
26956372.002024-05-248314Actual
29387231.002024-07-248365Actual
836178.002022-04-248317Actual
2095930.002023-11-258326Actual
8081256.002022-11-258314Actual
754107.002022-04-248366Actual
30889207.152024-08-248328Actual
3213482.682024-09-2383211Actual
12377100.002023-03-258313Budget
35151132.002024-12-238336Actual
29763213.212024-07-248328Actual
4525113.002022-08-258313Actual
164189.272023-06-2583112Actual
30176181.962024-07-2483213Actual
33551148.622024-10-2483213Actual
30091173.102024-07-2483612Actual
2502566.002024-03-248346Actual
24203310.182024-02-228318Actual
1838711.402023-08-2583511Actual
33230185.872024-10-2483111Actual
18569419.002023-09-248313Actual
31986478.362024-09-238318Actual
8080200.002022-11-258314Budget
29174217.002024-07-248363Actual
8141175.002022-11-258364Actual
1186286.002023-02-228346Actual
11815100.002023-02-228336Budget
6116107.002022-09-248316Actual
234674.002022-06-258363Actual
5836280.002022-09-248314Budget
8281140.002022-11-258365Actual
24264234.422024-02-228368Actual
9806200.002022-12-238317Budget
2610200.002022-06-258315Actual
34295219.272024-11-248368Actual
30478264.002024-08-248315Actual
7239100.002022-10-258316Budget
29735479.882024-07-248318Actual
2546326.292024-03-2483511Actual
30571125.002024-08-248316Actual
3833264.002025-03-258373Actual
14734194.002023-05-258315Actual
293750.002022-06-258356Budget
23857163.002024-02-228365Actual
29910110.342024-07-2483311Actual
15024295.002023-05-258317Actual
2142153.952023-11-2583411Actual
1243880.002023-03-258363Budget
2893025.232024-06-2483212Actual
38360450.002025-03-258314Actual
12626182.002023-03-258364Actual
23644182.002024-02-228363Actual
738280.002022-10-258346Budget
1898141.002023-09-248356Actual
2724650.002024-05-248356Actual
10923197.002023-01-238317Actual
4913165.002022-08-258365Actual
1027036.002023-01-238373Actual
10691100.002023-01-238336Budget
10458180.002023-01-238315Actual
15117384.422023-05-258318Actual
795590.002022-11-258363Budget
2540932.672024-03-2483311Actual
648100.002022-04-248346Budget
10457200.002023-01-238315Budget
1795156.002023-08-258346Actual
32398139.852024-09-2383113Actual
2947238.002024-07-248326Actual
22852131.002024-01-238365Actual
4710280.002022-08-258314Budget
2301767.002024-01-238356Actual
27750136.932024-05-2483112Actual
5649113.002022-09-248313Actual
15059227.002023-05-258367Actual
28902126.292024-06-2483112Actual
2747110.002022-06-258316Actual
22223295.032023-12-238318Actual
194835.012023-09-2483112Actual
3373276.002024-11-248373Actual
1531950.762023-05-2583411Actual
966942.002022-12-238356Actual
14141137.452023-04-248328Actual
2473142.002024-03-248373Actual
13427100.002023-03-258368Budget
27139104.002024-05-248316Actual
15749163.002023-06-258365Actual
2340252.892024-01-2383411Actual
282165.002022-04-248364Actual
37627303.002025-02-228367Actual
33675205.002024-11-248363Actual
25234367.752024-03-248318Actual
17812167.002023-08-258365Actual
3172439.002024-09-238326Actual
32458141.612024-09-2383613Actual
37338248.002025-02-228365Actual
363200.002022-04-248315Budget
30208155.642024-07-2483613Actual
9478100.002022-12-238316Budget
9590.002022-04-248363Budget
4446100.002022-07-258368Budget
242430.002022-06-258373Budget
354240.002022-07-258373Budget
1025134.422022-04-248328Actual
27491211.692024-05-248368Actual
69550.002022-04-248356Budget
12048187.002023-02-228317Actual
3292850.002024-10-248356Actual
346479.002022-07-258363Actual
1435051.822023-04-2483611Actual
2432260.332024-02-2283111Actual
33466170.982024-10-2483612Actual
23822179.002024-02-228315Actual
32014257.152024-09-238328Actual
10739117.002023-01-238346Actual
887890.002022-11-258328Budget
3520351.002024-12-238356Actual
16533358.002023-07-258313Actual
1490864.002023-05-258346Actual
1138830.002023-02-228373Budget
22725211.002024-01-238314Actual
1694646.002023-07-258356Actual
2923196.002024-07-248373Actual
18066268.002023-08-258317Actual
24851143.002024-03-248315Actual
13099101.002023-03-258366Actual
8689180.002022-11-258317Actual
2881022.042024-06-2483511Actual
29139397.002024-07-248313Actual
36061480.002025-01-238314Actual
34262281.392024-11-248328Actual
1968994.002023-10-258373Actual
1730435.872023-07-2583311Actual
9944200.002022-12-238318Budget
223217.002022-04-248314Actual
2891101.002022-06-258346Actual
12944100.002023-03-258336Budget
2201475.002023-12-238346Actual
7816108.662022-10-258368Actual
962280.002022-12-238346Budget
2530147.002022-06-258364Actual
26746227.572024-04-2383213Actual
36443414.002025-01-238317Actual
2446584.802024-02-2283611Actual
19163437.452023-09-248318Actual
34825224.002024-12-238363Actual
31426215.002024-09-238363Actual
37593353.002025-02-228317Actual
29022122.312024-06-2483113Actual
2352010.332024-01-2383112Actual
2668200.002022-06-258365Budget
16894106.002023-07-258336Actual
26365222.302024-04-238368Actual
2370142.002024-02-228373Actual
3405262.002024-11-248356Actual
26244248.002024-04-238367Actual
8361153.002022-11-258316Actual
19957111.002023-10-258336Actual
4851200.002022-08-258315Budget
775490.002022-10-258328Budget
2342914.592024-01-2383511Actual
630860.002022-09-248356Budget
14113338.972023-04-248318Actual
12990112.002023-03-258346Actual
27336332.002024-05-248317Actual
14018197.002023-04-248317Actual
28291135.002024-06-248316Actual
3138100.002022-06-258367Budget
1222102.002022-05-258363Actual
7021200.002022-10-258364Budget
2019151.002022-05-258367Actual
23107225.002024-01-238317Actual
35123.002022-04-248313Actual
3558884.802024-12-2383411Actual
14523296.002023-05-258313Actual
2662714.592024-04-2383112Actual
174776.082023-07-2583212Actual
15621183.002023-06-258314Actual
13177174.002023-03-258317Actual
32515344.002024-10-248313Actual
2656852.892024-04-2383611Actual
4386100.002022-07-258328Budget
30803276.002024-08-248367Actual
7335100.002022-10-258336Budget
15179166.242023-05-258368Actual
38395235.002025-03-258364Actual
33346113.532024-10-2483611Actual
2437735.872024-02-2283311Actual
1627236.932023-06-2583311Actual
7894100.002022-11-258313Budget
3100940.122024-08-2483211Actual
2777827.362024-05-2483212Actual
3590280.002022-07-258314Budget
31752143.002024-09-238336Actual
5090100.002022-08-258336Budget
4199200.002022-07-258317Budget
177398.002022-05-258346Actual
5089118.002022-08-258336Actual
3868100.002022-07-258316Budget
1735814.592023-07-2583511Actual
19632220.002023-10-258363Actual
3591245.002022-07-258314Actual
20840177.002023-11-258315Actual
3127587.222024-08-2483113Actual
6587200.002022-09-248318Budget
893780.002022-11-258368Budget
30513241.002024-08-248365Actual
1223798.052023-02-228328Actual
3652157.002022-07-258364Actual
1895555.002023-09-248346Actual
1493455.002023-05-258356Actual
6037164.002022-09-248365Actual
10054164.722022-12-238368Actual
10133121.002023-01-238313Actual
1621781.612023-06-2583111Actual
1724970.972023-07-2583111Actual
21219395.032023-11-258318Actual
11437260.002023-02-228314Actual
35038195.002024-12-238365Actual
21161178.002023-11-258367Actual
976200.002022-04-248318Budget
1392651.002023-04-248356Actual
3671189.062025-01-2383311Actual
3180460.002024-09-238356Actual
1833337.992023-08-2583311Actual
222200.002022-04-248314Budget
28346163.002024-06-248336Actual
22130222.002023-12-238317Actual
8938105.632022-11-258368Actual
33052278.002024-10-248367Actual
952660.002022-12-238326Budget
1544416.722023-05-2583612Actual
33404101.822024-10-2483112Actual
30861596.552024-08-248318Actual
2549667.782024-03-2483611Actual
3328576.292024-10-2483311Actual
2538213.532024-03-2483211Actual
37303301.002025-02-228315Actual
2843200.002022-06-258336Budget
16125157.142023-06-258328Actual
13098100.002023-03-258366Budget
2535486.932024-03-2483111Actual
28021254.002024-06-248363Actual
14769122.002023-05-258365Actual
32763282.002024-10-248365Actual
18929105.002023-09-248336Actual
35852167.922024-12-2383213Actual
8457100.002022-11-258336Budget
2890100.002022-06-258346Budget
2207389.002023-12-238366Actual
972788.002022-12-238366Actual
16653246.002023-07-258314Actual
3265114.722022-06-258328Actual
636779.002022-09-248366Actual
4338200.002022-07-258318Budget
11639189.002023-02-228365Actual
6214140.002022-09-248336Actual
22640202.002024-01-238363Actual
1349217.002022-05-258314Actual
19598334.002023-10-258313Actual
1064350.002023-01-238326Budget
602130.002022-04-248336Actual
5461345.032022-08-258318Actual
28431111.002024-06-248366Actual
2147151.082022-05-258328Actual
405960.002022-07-258356Budget
11171100.002023-01-238368Budget
30626120.002024-08-248336Actual
1998369.002023-10-258346Actual
7160157.002022-10-258365Actual
214690.002022-05-258328Budget
1431735.872023-04-2483411Actual
1662599.002023-07-258373Actual
28964153.952024-06-2483612Actual
907786.002022-12-238363Actual
2157314.592023-11-2583612Actual
3582581.962024-12-2383113Actual
10595120.002023-01-238316Actual
24886147.002024-03-248365Actual
11250100.002023-02-228313Budget
17157126.842023-07-258328Actual
1243976.002023-03-258363Actual
354340.002022-07-258373Actual
34701171.432024-11-2483213Actual
10983178.002023-01-238367Actual
5321200.002022-08-258317Budget
32340168.852024-09-2383612Actual
3217304.122022-06-258318Actual
32106167.782024-09-2383111Actual
3653200.002022-07-258364Budget
39099147.572025-03-2583611Actual
32728293.002024-10-248315Actual
2000943.002023-10-258356Actual
24999121.002024-03-248336Actual
36656202.892025-01-2383111Actual
795490.002022-11-258363Actual
4445157.142022-07-258368Actual
17777135.002023-08-258315Actual
7706200.002022-10-258318Budget
1866147.002023-09-248373Actual
8831231.392022-11-258318Actual
39219211.402025-03-2583612Actual
518360.002022-08-258356Budget
39304231.082025-03-2583213Actual
23142257.002024-01-238367Actual
255548.212024-03-2483112Actual
11578204.002023-02-228315Actual
1176768.002023-02-228326Actual
3106396.512024-08-2483411Actual
803232.002022-11-258373Actual
33945133.002024-11-248316Actual
3343224.162024-10-2483212Actual
27549179.492024-05-2483111Actual
36974164.412025-01-2383113Actual
13759117.002023-04-248365Actual
2133962.462023-11-2583111Actual
5322169.002022-08-258317Actual
2286100.002022-06-258313Budget
1933822.042023-09-2483311Actual
31697124.002024-09-238316Actual
23764167.002024-02-228364Actual
13239177.002023-03-258367Actual
34353215.662024-11-2483111Actual
20192328.362023-10-258318Actual
2601062.002024-04-238316Actual
17191182.902023-07-258368Actual
8830200.002022-11-258318Budget
1594778.002023-06-258366Actual
7336138.002022-10-258336Actual
850580.002022-11-258346Budget
38067225.232025-02-2283612Actual
225155.012023-12-2383112Actual
13724203.002023-04-248315Actual
2332063.532024-01-2383111Actual
967050.002022-12-238356Budget
32306124.172024-09-2383112Actual
1800983.002023-08-258366Actual
30923313.212024-08-248368Actual
34616197.572024-11-2483612Actual
728660.002022-10-258326Budget
38601155.002025-03-258336Actual
37477102.002025-02-228346Actual
34496167.782024-11-2483611Actual
9479140.002022-12-238316Actual
2234281.612023-12-2383111Actual
25141306.002024-03-248317Actual
31217188.002024-08-2483612Actual
2988341.192024-07-2483211Actual
962377.002022-12-238346Actual
35885162.662024-12-2383613Actual
27048281.002024-05-248315Actual
13240200.002023-03-258367Budget
332490.002022-06-258368Budget
3059860.002024-08-248326Actual
23609331.002024-02-228313Actual
38743397.002025-03-258317Actual
20134160.002023-10-258367Actual
23915113.002024-02-228316Actual
3402100.002022-07-258313Budget
513765.002022-08-258346Actual
2172143.002023-12-238373Actual
39277122.312025-03-2583113Actual
504151.002022-08-258326Actual
504050.002022-08-258326Budget
748886.002022-10-258366Actual
3290297.002024-10-248346Actual
977273.812022-04-248318Actual
6261114.002022-09-248346Actual
1027130.002023-01-238373Budget
3561518.842024-12-2383511Actual
28523247.002024-06-248367Actual
4120137.002022-07-258366Actual
38275211.002025-03-258363Actual
1588864.002023-06-258346Actual
21875125.002023-12-238365Actual
37860116.722025-02-2283311Actual
188088.002022-05-258366Actual
10692141.002023-01-238336Actual
781580.002022-10-258368Budget
16039230.002023-06-258367Actual
3862777.002025-03-258346Actual
13366146.542023-03-258328Actual
36797100.762025-01-2383611Actual
2667200.002022-06-258365Actual
616550.002022-09-248326Budget
2098200.002022-05-258318Budget
6960220.002022-10-258314Actual
2497120.002024-03-248326Actual
283100.002022-04-248364Budget
12767126.002023-03-258365Actual
2093281.002023-11-258316Actual
28643214.722024-06-248368Actual
27631100.762024-05-2483411Actual
12565200.002023-03-258314Budget
20099258.002023-10-258317Actual
33110425.332024-10-248318Actual
3783332.672025-02-2283211Actual
1496779.002023-05-258366Actual
19717192.002023-10-258314Actual
3443594.382024-11-2483411Actual
18723137.002023-09-248364Actual
4524100.002022-08-258313Budget
38453253.002025-03-258315Actual

Generated 2025-05-24 05:18:47.634 UTC