[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2383113Actual
38275211.002025-03-248363Actual
36443414.002025-01-228317Actual
14734194.002023-05-248315Actual
27457317.752024-05-238328Actual
27081195.002024-05-238365Actual
4445157.142022-07-248368Actual
8220200.002022-11-248315Budget
21988122.002023-12-228336Actual
1939228.422023-09-2383511Actual
29500153.002024-07-238336Actual
3862777.002025-03-248346Actual
1881100.002022-05-248366Budget
1392651.002023-04-238356Actual
27631100.762024-05-2383411Actual
2890100.002022-06-248346Budget
504151.002022-08-248326Actual
36598219.272025-01-228368Actual
14018197.002023-04-238317Actual
34790375.002024-12-228313Actual
1165142.002022-05-248313Actual
8360100.002022-11-248316Budget
10457200.002023-01-228315Budget
8219184.002022-11-248315Actual
1535377.362023-05-2483611Actual
25262179.872024-03-238328Actual
6635100.002022-09-238328Budget
8282200.002022-11-248365Budget
4013101.002022-07-248346Actual
10379200.002023-01-228364Budget
7100152.002022-10-248315Actual
29855184.812024-07-2383111Actual
29585102.002024-07-238366Actual
1694646.002023-07-248356Actual
3118344.382024-08-2383212Actual
3035794.002024-08-238373Actual
17129314.722023-07-248318Actual
15536197.002023-06-248363Actual
1847911.402023-08-2483112Actual
3397240.002024-11-238326Actual
24145188.002024-02-218367Actual
29971116.722024-07-2383611Actual
1487200.002022-05-248315Budget
2435026.292024-02-2183211Actual
1800983.002023-08-248366Actual
972788.002022-12-228366Actual
13724203.002023-04-238315Actual
36974164.412025-01-2283113Actual
234790.002022-06-248363Budget
346580.002022-07-248363Budget
10691100.002023-01-228336Budget
14882109.002023-05-248336Actual
38240375.002025-03-248313Actual
6214140.002022-09-238336Actual
1496779.002023-05-248366Actual
13664153.002023-04-238364Actual
37947123.102025-02-2183611Actual
31546240.002024-09-228364Actual
2692895.002024-05-238373Actual
37210471.002025-02-218314Actual
23822179.002024-02-218315Actual
3573456.082024-12-2283212Actual
8690200.002022-11-248317Budget
2437735.872024-02-2183311Actual
7160157.002022-10-248365Actual
6587200.002022-09-238318Budget
28106493.002024-06-238314Actual
35386466.242024-12-228318Actual
11719100.002023-02-218316Budget
10983178.002023-01-228367Actual
728763.002022-10-248326Actual
2561310.332024-03-2383612Actual
6834103.002022-10-248363Actual
3512345.002024-12-228326Actual
1005380.002022-12-228368Budget
4710280.002022-08-248314Budget
2204043.002023-12-228356Actual
10378135.002023-01-228364Actual
7706200.002022-10-248318Budget
3558884.802024-12-2283411Actual
23764167.002024-02-218364Actual
3292850.002024-10-238356Actual
31302155.642024-08-2383213Actual
39337213.542025-03-2483613Actual
22640202.002024-01-228363Actual
22965103.002024-01-228336Actual
16533358.002023-07-248313Actual
424200.002022-04-238365Budget
33466170.982024-10-2383612Actual
1461444.002023-05-248373Actual
3408492.002024-11-238366Actual
6507200.002022-09-238367Budget
29387231.002024-07-238365Actual
38864179.872025-03-248328Actual
3331272.042024-10-2383411Actual
33760376.002024-11-238314Actual
9341163.002022-12-228315Actual
1583420.002023-06-248326Actual
28609226.842024-06-238328Actual
1990295.002023-10-248316Actual
3632790.002025-01-228346Actual
2286100.002022-06-248313Budget
11062295.032023-01-228318Actual
2757760.332024-05-2383211Actual
16004256.002023-06-248317Actual
10923197.002023-01-228317Actual
1594778.002023-06-248366Actual
13240200.002023-03-248367Budget
10458180.002023-01-228315Actual
30208155.642024-07-2383613Actual
20747241.002023-11-248314Actual
24793104.002024-03-238364Actual
12943128.002023-03-248336Actual
31986478.362024-09-228318Actual
1959200.002022-05-248317Budget
11436200.002023-02-218314Budget
2508495.002024-03-238366Actual
12705215.002023-03-248315Actual
2394218.002024-02-218326Actual
2923196.002024-07-238373Actual
27139104.002024-05-238316Actual
6445264.002022-09-238317Actual
20253222.302023-10-248368Actual
33795242.002024-11-238364Actual
32728293.002024-10-238315Actual
5836280.002022-09-238314Budget
1632613.532023-06-2483511Actual
26365222.302024-04-228368Actual
1488238.002022-05-248315Actual
8361153.002022-11-248316Actual
33018402.002024-10-238317Actual
25296187.452024-03-238368Actual
28523247.002024-06-238367Actual
11063200.002023-01-228318Budget
34910451.002024-12-228314Actual
24851143.002024-03-238315Actual
3290297.002024-10-238346Actual
14113338.972023-04-238318Actual
38601155.002025-03-248336Actual
13759117.002023-04-238365Actual
738280.002022-10-248346Budget
2458212.462024-02-2183612Actual
3676543.312025-01-2283511Actual
6260100.002022-09-238346Budget
12767126.002023-03-248365Actual
1968994.002023-10-248373Actual
7627191.002022-10-248367Actual
37887120.972025-02-2183411Actual
2036622.042023-10-2483311Actual
2020100.002022-05-248367Budget
2494476.002024-03-238316Actual
4773200.002022-08-248364Budget
30768358.002024-08-238317Actual
2502566.002024-03-238346Actual
13366146.542023-03-248328Actual
3732167.002022-07-248315Actual
10845100.002023-01-228366Budget
7816108.662022-10-248368Actual
7335100.002022-10-248336Budget
1196893.002023-02-218366Actual
1111080.002023-01-228328Budget
1928381.612023-09-2383111Actual
2472200.002022-06-248314Budget
10318217.002023-01-228314Actual
36386104.002025-01-228366Actual
2610200.002022-06-248315Actual
12377100.002023-03-248313Budget
38686117.002025-03-248366Actual
1303777.002023-03-248356Actual
3673883.742025-01-2283411Actual
1833337.992023-08-2483311Actual
3325869.912024-10-2383211Actual
14523296.002023-05-248313Actual
966942.002022-12-228356Actual
15179166.242023-05-248368Actual
10692141.002023-01-228336Actual
30176181.962024-07-2383213Actual
4012100.002022-07-248346Budget
1176768.002023-02-218326Actual
1025134.422022-04-238328Actual
5090100.002022-08-248336Budget
2196031.002023-12-228326Actual
1636043.312023-06-2483611Actual
33110425.332024-10-238318Actual
12990112.002023-03-248346Actual
14557237.002023-05-248363Actual
1866147.002023-09-238373Actual
27692126.292024-05-2383611Actual
1384628.002023-04-238326Actual
18929105.002023-09-238336Actual
21281169.272023-11-248368Actual
5975200.002022-09-238315Budget
5136100.002022-08-248346Budget
15749163.002023-06-248365Actual
37090436.002025-02-218313Actual
36246150.002025-01-228316Actual
2724650.002024-05-238356Actual
2136734.802023-11-2483211Actual
28431111.002024-06-238366Actual
22165225.002023-12-228367Actual
13427100.002023-03-248368Budget
32048254.122024-09-228368Actual
17530.002022-04-238373Actual
977273.812022-04-238318Actual
571183.002022-09-238363Actual
35123.002022-04-238313Actual
9400185.002022-12-228365Actual
33887271.002024-11-238365Actual
2955256.002024-07-238356Actual
2893025.232024-06-2383212Actual
13819108.002023-04-238316Actual
130121.002022-05-248373Actual
7238136.002022-10-248316Actual
3100940.122024-08-2383211Actual
1191060.002023-02-218356Budget
2662714.592024-04-2283112Actual
850580.002022-11-248346Budget
3791417.782025-02-2183511Actual
28291135.002024-06-238316Actual
8610112.002022-11-248366Actual
27896234.592024-05-2383213Actual
36797100.762025-01-2283611Actual
17071169.002023-07-248367Actual
3520351.002024-12-228356Actual
32306124.172024-09-2283112Actual
3590280.002022-07-248314Budget
2193376.002023-12-228316Actual
32821144.002024-10-238316Actual
18220210.182023-08-248368Actual
30091173.102024-07-2383612Actual
2667200.002022-06-248365Actual
648100.002022-04-238346Budget
504100.002022-04-238316Budget
26956372.002024-05-238314Actual
34945290.002024-12-228364Actual
2287139.002022-06-248313Actual
2045448.632023-10-2483611Actual
20099258.002023-10-248317Actual
9575138.002022-12-228336Actual
578840.002022-09-238373Budget
34701171.432024-11-2383213Actual
38778255.002025-03-248367Actual
30626120.002024-08-238336Actual
1349217.002022-05-248314Actual
33172257.152024-10-238368Actual
15714146.002023-06-248315Actual
14175167.752023-04-238368Actual
795490.002022-11-248363Actual
13098100.002023-03-248366Budget
8140200.002022-11-248364Budget
32248101.822024-09-2283611Actual
2530147.002022-06-248364Actual
12109138.002023-02-218367Actual
8141175.002022-11-248364Actual
7628200.002022-10-248367Budget
21126195.002023-11-248317Actual
4199200.002022-07-248317Budget
17157126.842023-07-248328Actual
4524100.002022-08-248313Budget
12627200.002023-03-248364Budget
743039.002022-10-248356Actual
283100.002022-04-238364Budget
18159288.972023-08-248318Actual
22852131.002024-01-228365Actual
13177174.002023-03-248317Actual
24999121.002024-03-238336Actual
39157128.422025-03-2483112Actual
12048187.002023-02-218317Actual
28346163.002024-06-238336Actual
28488445.002024-06-238317Actual
36153313.002025-01-228315Actual
5648100.002022-09-238313Budget
3005725.232024-07-2383212Actual
182044.002022-05-248356Actual
34262281.392024-11-238328Actual
1795156.002023-08-248346Actual
9726100.002022-12-228366Budget
2337545.442024-01-2283311Actual
26836345.002024-05-238313Actual
23729224.002024-02-218314Actual
7894100.002022-11-248313Budget
15621183.002023-06-248314Actual
2042028.422023-10-2483511Actual
6117100.002022-09-238316Budget
4772178.002022-08-248364Actual
5382136.002022-08-248367Actual
2071950.002023-11-248373Actual
3106396.512024-08-2383411Actual
4259167.002022-07-248367Actual
3405262.002024-11-238356Actual
21783103.002023-12-228364Actual
1186286.002023-02-218346Actual
354340.002022-07-248373Actual
19191190.482023-09-238328Actual
25698293.002024-04-228313Actual
4914200.002022-08-248365Budget
2881022.042024-06-2383511Actual
795590.002022-11-248363Budget
23644182.002024-02-218363Actual
2019151.002022-05-248367Actual
3869129.002022-07-248316Actual
28140242.002024-06-238364Actual
15059227.002023-05-248367Actual
518464.002022-08-248356Actual
781580.002022-10-248368Budget
293859.002022-06-248356Actual
896100.002022-04-238367Budget
636779.002022-09-238366Actual
2334841.192024-01-2283211Actual
1772100.002022-05-248346Budget
2609200.002022-06-248315Budget
1735814.592023-07-2483511Actual
9262196.002022-12-228364Actual
855172.002022-11-248356Actual
8751200.002022-11-248367Budget
14053238.002023-04-238367Actual
38453253.002025-03-248315Actual
8879135.932022-11-248328Actual
6037164.002022-09-238365Actual
3216200.002022-06-248318Budget
33583238.102024-10-2383613Actual
3561518.842024-12-2283511Actual
2844150.002022-06-248336Actual
38183266.172025-02-2183613Actual
23228152.602024-01-228328Actual
24674223.002024-03-238363Actual
2443112.462024-02-2183511Actual
2603721.002024-04-228326Actual
22251148.052023-12-228328Actual
25234367.752024-03-238318Actual
840955.002022-11-248326Actual
2837290.002024-06-238346Actual
8752169.002022-11-248367Actual
34496167.782024-11-2383611Actual
458580.002022-08-248363Budget
755100.002022-04-238366Budget
423140.002022-04-238365Actual
22818173.002024-01-228315Actual
2000943.002023-10-248356Actual
3075200.002022-06-248317Budget
37396116.002025-02-218316Actual
6261114.002022-09-238346Actual
2648049.702024-04-2283311Actual
32340168.852024-09-2283612Actual
23857163.002024-02-218365Actual
1765741.002023-08-248373Actual
27336332.002024-05-238317Actual
2242453.952023-12-2283411Actual
2207389.002023-12-228366Actual
3216192.252024-09-2283311Actual
26871282.002024-05-238363Actual
3138100.002022-06-248367Budget
2405467.002024-02-218366Actual
10133121.002023-01-228313Actual
803232.002022-11-248373Actual
6586266.242022-09-238318Actual
13543250.002023-04-238363Actual
16781185.002023-07-248365Actual
2093281.002023-11-248316Actual
1360291.002023-04-238373Actual
3868100.002022-07-248316Budget
1559360.002023-06-248373Actual
3898473.102025-03-2483211Actual
37245317.002025-02-218364Actual
33524134.592024-10-2383113Actual
39038127.362025-03-2483411Actual
6038200.002022-09-238365Budget
35448257.152024-12-228368Actual
30420310.002024-08-238364Actual
9016100.002022-12-228313Budget
2807891.002024-06-238373Actual
35706134.802024-12-2283112Actual
1936540.122023-09-2383411Actual
11171100.002023-01-228368Budget
29937103.952024-07-2383411Actual
7567264.002022-10-248317Actual
9399200.002022-12-228365Budget
27429429.882024-05-238318Actual
27549179.492024-05-2383111Actual
1064246.002023-01-228326Actual
9945361.692022-12-228318Actual
5837278.002022-09-238314Actual
513765.002022-08-248346Actual
12768100.002023-03-248365Budget
3901173.102025-03-2483311Actual
2402264.002024-02-218356Actual
2716647.002024-05-238326Actual
36536551.092025-01-228318Actual
37033157.402025-01-2283613Actual
2727997.002024-05-238366Actual
11111143.512023-01-228328Actual
1408154.002022-05-248364Actual
282165.002022-04-238364Actual
31604279.002024-09-228315Actual
22130222.002023-12-228317Actual
36656202.892025-01-2283111Actual
69550.002022-04-238356Budget
26244248.002024-04-228367Actual
15807100.002023-06-248316Actual
13630167.002023-04-238314Actual
1931114.592023-09-2383211Actual
24111251.002024-02-218317Actual
32106167.782024-09-2283111Actual
17036237.002023-07-248317Actual
10844115.002023-01-228366Actual
164455.012023-06-2483212Actual
1348200.002022-05-248314Budget
616550.002022-09-238326Budget
17430.002022-04-238373Budget
34295219.272024-11-238368Actual
21664232.002023-12-228363Actual
242535.002022-06-248373Actual
1223680.002023-02-218328Budget
33853252.002024-11-238315Actual
38743397.002025-03-248317Actual
2671974.942024-04-2283113Actual
55346.002022-04-238326Actual
19598334.002023-10-248313Actual
1303860.002023-03-248356Budget
32876130.002024-10-238336Actual
2645343.312024-04-2283211Actual
25950202.002024-04-228365Actual
1836037.992023-08-2483411Actual
3742339.002025-02-218326Actual
15117384.422023-05-248318Actual
20662221.002023-11-248363Actual
2872951.822024-06-2383211Actual
22725211.002024-01-228314Actual
1739280.552023-07-2483611Actual
27929243.362024-05-2383613Actual
8831231.392022-11-248318Actual
11639189.002023-02-218365Actual
3065271.002024-08-238346Actual
2201475.002023-12-228346Actual
1078668.002023-01-228356Actual
34353215.662024-11-2383111Actual
3373276.002024-11-238373Actual
15656141.002023-06-248364Actual
177398.002022-05-248346Actual
2031186.932023-10-2483111Actual
3402694.002024-11-238346Actual
17685175.002023-08-248314Actual
22284158.662023-12-228368Actual
2531100.002022-06-248364Budget
29763213.212024-07-238328Actual
36188207.002025-01-228365Actual
32670298.002024-10-238364Actual
11969100.002023-02-218366Budget
16688124.002023-07-248364Actual
3265114.722022-06-248328Actual
19105259.002023-09-238367Actual
7336138.002022-10-248336Actual
27986398.002024-06-238313Actual
31639266.002024-09-228365Actual
30981148.632024-08-2383111Actual
9866200.002022-12-228367Budget
19957111.002023-10-248336Actual
3865375.002025-03-248356Actual
2947238.002024-07-238326Actual
2103958.002023-11-248356Actual
28643214.722024-06-238368Actual
10738100.002023-01-228346Budget
33052278.002024-10-238367Actual
1750816.722023-07-2483612Actual
32398139.852024-09-2283113Actual
601200.002022-04-238336Budget
34100.002022-04-238313Budget
3438141.192024-11-2383211Actual
4200158.002022-07-248317Actual
29797261.692024-07-238368Actual
2611748.002024-04-228356Actual
28581554.122024-06-238318Actual
33230185.872024-10-2383111Actual
2291089.002024-01-228316Actual
3603369.002025-01-228373Actual
2997100.002022-06-248366Budget
2609156.002024-04-228346Actual
1387484.002023-04-238336Actual
32550209.002024-10-238363Actual
1591457.002023-06-248356Actual
728660.002022-10-248326Budget
13318288.972023-03-248318Actual
391764.002022-07-248326Actual
3857360.002025-03-248326Actual
6696149.572022-09-238368Actual
32635493.002024-10-238314Actual
691330.002022-10-248373Budget
1692072.002023-07-248346Actual
3067858.002024-08-238356Actual
21875125.002023-12-228365Actual
35506146.512024-12-2283111Actual
11577200.002023-02-218315Budget

Generated 2025-05-23 21:03:12.894 UTC