[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-238318Actual
30626120.002024-08-238336Actual
3177881.002024-09-228346Actual
15714146.002023-06-248315Actual
3742339.002025-02-218326Actual
2340252.892024-01-2283411Actual
1493455.002023-05-248356Actual
35942308.002025-01-228313Actual
15117384.422023-05-248318Actual
37887120.972025-02-2183411Actual
35852167.922024-12-2283213Actual
3668466.722025-01-2283211Actual
2603721.002024-04-228326Actual
7707226.842022-10-248318Actual
2667200.002022-06-248365Actual
1064246.002023-01-228326Actual
33172257.152024-10-238368Actual
346479.002022-07-248363Actual
36095284.002025-01-228364Actual
4013101.002022-07-248346Actual
19598334.002023-10-248313Actual
205395.012023-10-2483212Actual
1726150.002022-05-248336Actual
10457200.002023-01-228315Budget
26065100.002024-04-228336Actual
3561518.842024-12-2283511Actual
17071169.002023-07-248367Actual
10923197.002023-01-228317Actual
3118344.382024-08-2383212Actual
1697998.002023-07-248366Actual
1191060.002023-02-218356Budget
2472200.002022-06-248314Budget
1724970.972023-07-2483111Actual
4445157.142022-07-248368Actual
13543250.002023-04-238363Actual
22165225.002023-12-228367Actual
39337213.542025-03-2483613Actual
11250100.002023-02-218313Budget
32048254.122024-09-228368Actual
279529.002022-06-248326Actual
27429429.882024-05-238318Actual
24111251.002024-02-218317Actual
34000144.002024-11-238336Actual
1544416.722023-05-2483612Actual
9400185.002022-12-228365Actual
2207389.002023-12-228366Actual
14018197.002023-04-238317Actual
27220106.002024-05-238346Actual
3076248.002022-06-248317Actual
17925125.002023-08-248336Actual
2020100.002022-05-248367Budget
11718123.002023-02-218316Actual
29642383.002024-07-238317Actual
3906515.652025-03-2483511Actual
2653411.402024-04-2283511Actual
3676543.312025-01-2283511Actual
2662714.592024-04-2283112Actual
10692141.002023-01-228336Actual
2955256.002024-07-238356Actual
23644182.002024-02-218363Actual
38601155.002025-03-248336Actual
2540932.672024-03-2383311Actual
20253222.302023-10-248368Actual
7628200.002022-10-248367Budget
966942.002022-12-228356Actual
3966136.002022-07-248336Actual
39304231.082025-03-2483213Actual
9805223.002022-12-228317Actual
8938105.632022-11-248368Actual
37627303.002025-02-218367Actual
23857163.002024-02-218365Actual
571183.002022-09-238363Actual
130121.002022-05-248373Actual
1797736.002023-08-248356Actual
7627191.002022-10-248367Actual
13366146.542023-03-248328Actual
4993100.002022-08-248316Budget
2019151.002022-05-248367Actual
7159200.002022-10-248365Budget
8690200.002022-11-248317Budget
55240.002022-04-238326Budget
34408101.822024-11-2383311Actual
616550.002022-09-238326Budget
962280.002022-12-228346Budget
504050.002022-08-248326Budget
102490.002022-04-238328Budget
1487200.002022-05-248315Budget
28233256.002024-06-238365Actual
1992936.002023-10-248326Actual
3221536.932024-09-2283511Actual
37210471.002025-02-218314Actual
205128.212023-10-2483112Actual
1526513.532023-05-2483211Actual
293750.002022-06-248356Budget
1083126.842022-04-238368Actual
19191190.482023-09-238328Actual
11172149.572023-01-228368Actual
38778255.002025-03-248367Actual
34616197.572024-11-2383612Actual
5836280.002022-09-238314Budget
38360450.002025-03-248314Actual
33945133.002024-11-238316Actual
28021254.002024-06-238363Actual
3446234.802024-11-2383511Actual
6508180.002022-09-238367Actual
33583238.102024-10-2383613Actual
423140.002022-04-238365Actual
30385393.002024-08-238314Actual
11639189.002023-02-218365Actual
36564217.752025-01-228328Actual
38546106.002025-03-248316Actual
977273.812022-04-238318Actual
11499200.002023-02-218364Budget
37477102.002025-02-218346Actual
2535486.932024-03-2383111Actual
3292850.002024-10-238356Actual
6775155.002022-10-248313Actual
1594778.002023-06-248366Actual
1078560.002023-01-228356Budget
1636043.312023-06-2483611Actual
34141387.002024-11-238317Actual
2508495.002024-03-238366Actual
38453253.002025-03-248315Actual
952751.002022-12-228326Actual
29022122.312024-06-2383113Actual
12627200.002023-03-248364Budget
16688124.002023-07-248364Actual
2543634.802024-03-2383411Actual
1629111.002022-05-248316Actual
2299160.002024-01-228346Actual
37396116.002025-02-218316Actual
39277122.312025-03-2483113Actual
5570141.992022-08-248368Actual
16533358.002023-07-248313Actual
1647610.332023-06-2483612Actual
9203253.002022-12-228314Actual
17777135.002023-08-248315Actual
9479140.002022-12-228316Actual
10319200.002023-01-228314Budget
23107225.002024-01-228317Actual
8831231.392022-11-248318Actual
29049232.842024-06-2383213Actual
37593353.002025-02-218317Actual
2254817.782023-12-2283612Actual
222200.002022-04-238314Budget
20662221.002023-11-248363Actual
616453.002022-09-238326Actual
195106.082023-09-2383212Actual
25915234.002024-04-228315Actual
6261114.002022-09-238346Actual
364172.002022-04-238315Actual
4200158.002022-07-248317Actual
12991100.002023-03-248346Budget
835200.002022-04-238317Budget
3328576.292024-10-2383311Actual
7239100.002022-10-248316Budget
31986478.362024-09-228318Actual
9865139.002022-12-228367Actual
38125113.532025-02-2183113Actual
1898141.002023-09-238356Actual
26990240.002024-05-238364Actual
38240375.002025-03-248313Actual
36246150.002025-01-228316Actual
1535377.362023-05-2483611Actual
1628100.002022-05-248316Budget
3731200.002022-07-248315Budget
2765844.382024-05-2383511Actual
28140242.002024-06-238364Actual
181950.002022-05-248356Budget
28643214.722024-06-238368Actual
6695100.002022-09-238368Budget
26425101.822024-04-2283111Actual
21875125.002023-12-228365Actual
24759220.002024-03-238314Actual
14734194.002023-05-248315Actual
20747241.002023-11-248314Actual
2807891.002024-06-238373Actual
1800983.002023-08-248366Actual
2473142.002024-03-238373Actual
6587200.002022-09-238318Budget
27139104.002024-05-238316Actual
177398.002022-05-248346Actual
144355.012023-04-2383212Actual
2405467.002024-02-218366Actual
6834103.002022-10-248363Actual
3868100.002022-07-248316Budget
37033157.402025-01-2283613Actual
31036117.782024-08-2383311Actual
26956372.002024-05-238314Actual
255816.082024-03-2383212Actual
22852131.002024-01-228365Actual
31837102.002024-09-228366Actual
30923313.212024-08-238368Actual
2093281.002023-11-248316Actual
1730435.872023-07-2483311Actual
1384628.002023-04-238326Actual
1939228.422023-09-2383511Actual
69550.002022-04-238356Budget
11719100.002023-02-218316Budget
35328296.002024-12-228367Actual
28431111.002024-06-238366Actual
12377100.002023-03-248313Budget
4525113.002022-08-248313Actual
16159234.422023-06-248368Actual
28291135.002024-06-238316Actual
22605351.002024-01-228313Actual
3627336.002025-01-228326Actual
1847911.402023-08-2483112Actual
1727726.292023-07-2483211Actual
37451120.002025-02-218336Actual
18816185.002023-09-238365Actual
6446200.002022-09-238317Budget
1025134.422022-04-238328Actual
4710280.002022-08-248314Budget
7894100.002022-11-248313Budget
35003335.002024-12-228315Actual
10594100.002023-01-228316Budget
30300242.002024-08-238363Actual
20874181.002023-11-248365Actual
3512345.002024-12-228326Actual
35976233.002025-01-228363Actual
346580.002022-07-248363Budget
35293356.002024-12-228317Actual
2716647.002024-05-238326Actual
32763282.002024-10-238365Actual
36478290.002025-01-228367Actual
18781131.002023-09-238315Actual
16781185.002023-07-248365Actual
12565200.002023-03-248314Budget
38898237.452025-03-248368Actual
1138830.002023-02-218373Budget
1795156.002023-08-248346Actual
1931114.592023-09-2383211Actual
24203310.182024-02-218318Actual
29445112.002024-07-238316Actual
5460200.002022-08-248318Budget
32876130.002024-10-238336Actual
18569419.002023-09-238313Actual
3635370.002025-01-228356Actual
33524134.592024-10-2383113Actual
518360.002022-08-248356Budget
17157126.842023-07-248328Actual
3067858.002024-08-238356Actual
2147151.082022-05-248328Actual
748886.002022-10-248366Actual
16004256.002023-06-248317Actual
2923196.002024-07-238373Actual
1827867.782023-08-2483111Actual
1739280.552023-07-2483611Actual
3217304.122022-06-248318Actual
803330.002022-11-248373Budget
15621183.002023-06-248314Actual
2668200.002022-06-248365Budget
34554110.342024-11-2383112Actual
5837278.002022-09-238314Actual
27549179.492024-05-2383111Actual
2615066.002024-04-228366Actual
17870113.002023-08-248316Actual
33346113.532024-10-2383611Actual
29387231.002024-07-238365Actual
2242453.952023-12-2283411Actual
17191182.902023-07-248368Actual
2839869.002024-06-238356Actual
743039.002022-10-248356Actual
21783103.002023-12-228364Actual
3591245.002022-07-248314Actual
31546240.002024-09-228364Actual
4446100.002022-07-248368Budget
14769122.002023-05-248365Actual
850479.002022-11-248346Actual
37685454.122025-02-218318Actual
6774100.002022-10-248313Budget
4199200.002022-07-248317Budget
13177174.002023-03-248317Actual
35236101.002024-12-228366Actual
19070265.002023-09-238317Actual
8219184.002022-11-248315Actual
7706200.002022-10-248318Budget
3783332.672025-02-2183211Actual
174506.082023-07-2483112Actual
13240200.002023-03-248367Budget
1409100.002022-05-248364Budget
967050.002022-12-228356Budget
1027130.002023-01-228373Budget
32458141.612024-09-2283613Actual
2269787.002024-01-228373Actual
25262179.872024-03-238328Actual
3014969.672024-07-2383113Actual
2611748.002024-04-228356Actual
13098100.002023-03-248366Budget
33230185.872024-10-2383111Actual
25950202.002024-04-228365Actual
31752143.002024-09-228336Actual
9576100.002022-12-228336Budget
29294222.002024-07-238364Actual
19105259.002023-09-238367Actual
2332063.532024-01-2283111Actual
10458180.002023-01-228315Actual
2786978.452024-05-2383113Actual
36386104.002025-01-228366Actual
5090100.002022-08-248336Budget
3071190.002024-08-238366Actual
234790.002022-06-248363Budget
3632790.002025-01-228346Actual
27692126.292024-05-2383611Actual
11171100.002023-01-228368Budget
234674.002022-06-248363Actual
94102.002022-04-238363Actual
2000943.002023-10-248356Actual
6213100.002022-09-238336Budget
15656141.002023-06-248364Actual
33466170.982024-10-2383612Actual
11111143.512023-01-228328Actual
10924200.002023-01-228317Budget
855250.002022-11-248356Budget
34945290.002024-12-228364Actual
1559360.002023-06-248373Actual
32014257.152024-09-228328Actual
2142153.952023-11-2483411Actual
28106493.002024-06-238314Actual
10691100.002023-01-228336Budget
24145188.002024-02-218367Actual
1998369.002023-10-248346Actual
8689180.002022-11-248317Actual
29585102.002024-07-238366Actual
13427100.002023-03-248368Budget
17812167.002023-08-248365Actual
9017127.002022-12-228313Actual
24793104.002024-03-238364Actual
3582581.962024-12-2283113Actual
32188108.212024-09-2283411Actual
20840177.002023-11-248315Actual
2394218.002024-02-218326Actual
1881100.002022-05-248366Budget
2399677.002024-02-218346Actual
2355212.462024-01-2283612Actual
8458140.002022-11-248336Actual
22251148.052023-12-228328Actual
8282200.002022-11-248365Budget
10516100.002023-01-228365Budget
3488294.002024-12-228373Actual
25141306.002024-03-238317Actual
1549132.002022-05-248365Actual
23609331.002024-02-218313Actual
405960.002022-07-248356Budget
20987115.002023-11-248336Actual
17430.002022-04-238373Budget
12990112.002023-03-248346Actual
2997100.002022-06-248366Budget
35038195.002024-12-228365Actual
2287139.002022-06-248313Actual
18101158.002023-08-248367Actual
12376124.002023-03-248313Actual
10844115.002023-01-228366Actual
14113338.972023-04-238318Actual
27491211.692024-05-238368Actual
907690.002022-12-228363Budget
29797261.692024-07-238368Actual
32248101.822024-09-2283611Actual
23915113.002024-02-218316Actual
1485436.002023-05-248326Actual
23142257.002024-01-228367Actual
2458212.462024-02-2183612Actual
17530.002022-04-238373Actual
2293721.002024-01-228326Actual
23262155.632024-01-228368Actual
775490.002022-10-248328Budget
36536551.092025-01-228318Actual
2727997.002024-05-238366Actual
3652157.002022-07-248364Actual
21247195.022023-11-248328Actual
18066268.002023-08-248317Actual
18723137.002023-09-238364Actual
3284834.002024-10-238326Actual
9993196.542022-12-228328Actual
24851143.002024-03-238315Actual
37245317.002025-02-218364Actual
2234281.612023-12-2283111Actual
37747296.542025-02-218368Actual
31097126.292024-08-2383611Actual
2996130.002022-06-248366Actual
164189.272023-06-2483112Actual
7567264.002022-10-248317Actual
34353215.662024-11-2383111Actual
1959200.002022-05-248317Budget
13239177.002023-03-248367Actual
332490.002022-06-248368Budget
15807100.002023-06-248316Actual
728660.002022-10-248326Budget
8830200.002022-11-248318Budget
1176650.002023-02-218326Budget
3397240.002024-11-238326Actual
513765.002022-08-248346Actual
1078668.002023-01-228356Actual
38152141.612025-02-2183213Actual
35706134.802024-12-2283112Actual
13318288.972023-03-248318Actual
3865375.002025-03-248356Actual
1243976.002023-03-248363Actual
3138100.002022-06-248367Budget
1942567.782023-09-2383611Actual
32550209.002024-10-238363Actual
37947123.102025-02-2183611Actual
7100152.002022-10-248315Actual
28581554.122024-06-238318Actual
21281169.272023-11-248368Actual
12298100.002023-02-218368Budget
3343224.162024-10-2383212Actual
26779162.662024-04-2283613Actual
1954111.402023-09-2383612Actual
39157128.422025-03-2483112Actual
29910110.342024-07-2383311Actual
2334841.192024-01-2283211Actual
1624511.402023-06-2483211Actual
21161178.002023-11-248367Actual
3558884.802024-12-2283411Actual
1064350.002023-01-228326Budget
3059860.002024-08-238326Actual
887890.002022-11-248328Budget
11577200.002023-02-218315Budget
9478100.002022-12-228316Budget
39219211.402025-03-2483612Actual
1435051.822023-04-2383611Actual
466240.002022-08-248373Budget
24999121.002024-03-238336Actual
34674157.402024-11-2383113Actual
35885162.662024-12-2283613Actual
12847100.002023-03-248316Budget
1176768.002023-02-218326Actual
31928311.002024-09-228367Actual
755100.002022-04-238366Budget
182044.002022-05-248356Actual
2204043.002023-12-228356Actual
3148387.002024-09-228373Actual
3833264.002025-03-248373Actual
33138210.182024-10-238328Actual
9262196.002022-12-228364Actual
29352293.002024-07-238315Actual
2443112.462024-02-2183511Actual
1190945.002023-02-218356Actual
354240.002022-07-248373Budget
33404101.822024-10-2383112Actual
23970117.002024-02-218336Actual
602130.002022-04-238336Actual
38956160.342025-03-2483111Actual
25234367.752024-03-238318Actual
683590.002022-10-248363Budget
1251647.002023-03-248373Actual
999290.002022-12-228328Budget
220890.002022-05-248368Budget
23822179.002024-02-218315Actual
5508160.182022-08-248328Actual
952660.002022-12-228326Budget
282165.002022-04-238364Actual
64984.002022-04-238346Actual
896100.002022-04-238367Budget
37303301.002025-02-218315Actual
1019380.002023-01-228363Budget
24264234.422024-02-218368Actual
840860.002022-11-248326Budget
10845100.002023-01-228366Budget
1111080.002023-01-228328Budget
7335100.002022-10-248336Budget
8610112.002022-11-248366Actual
1303860.002023-03-248356Budget
7895114.002022-11-248313Actual
962377.002022-12-228346Actual
5136100.002022-08-248346Budget
1186286.002023-02-218346Actual
1694646.002023-07-248356Actual
795490.002022-11-248363Actual
15501408.002023-06-248313Actual
2549667.782024-03-2383611Actual
32106167.782024-09-2283111Actual
25698293.002024-04-228313Actual
9263200.002022-12-228364Budget
35386466.242024-12-228318Actual
836178.002022-04-238317Actual
18929105.002023-09-238336Actual
1887474.002023-09-238316Actual
28198264.002024-06-238315Actual
12048187.002023-02-218317Actual
3213482.682024-09-2283211Actual
1662599.002023-07-248373Actual
1735814.592023-07-2483511Actual
34496167.782024-11-2383611Actual
915424.002022-12-228373Actual
855172.002022-11-248356Actual
2497120.002024-03-238326Actual
19717192.002023-10-248314Actual
424200.002022-04-238365Budget
4339219.272022-07-248318Actual
9944200.002022-12-228318Budget
32340168.852024-09-2283612Actual
11863100.002023-02-218346Budget
458474.002022-08-248363Actual
3898473.102025-03-2483211Actual
30208155.642024-07-2383613Actual

Generated 2025-05-23 18:59:51.316 UTC