[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-218366Actual
8689180.002022-11-238317Actual
1164100.002022-05-238313Budget
15536197.002023-06-238363Actual
33853252.002024-11-228315Actual
27139104.002024-05-228316Actual
7100152.002022-10-238315Actual
2549667.782024-03-2283611Actual
35328296.002024-12-218367Actual
35706134.802024-12-2183112Actual
4710280.002022-08-238314Budget
505133.002022-04-228316Actual
33760376.002024-11-228314Actual
34790375.002024-12-218313Actual
2666115.652024-04-2183612Actual
36564217.752025-01-218328Actual
2546326.292024-03-2283511Actual
12564230.002023-03-238314Actual
391650.002022-07-238326Budget
1243880.002023-03-238363Budget
2446584.802024-02-2083611Actual
14523296.002023-05-238313Actual
1836037.992023-08-2383411Actual
3790200.002022-07-238365Budget
3671189.062025-01-2183311Actual
10692141.002023-01-218336Actual
35038195.002024-12-218365Actual
2293721.002024-01-218326Actual
36301144.002025-01-218336Actual
32550209.002024-10-228363Actual
3783332.672025-02-2083211Actual
504151.002022-08-238326Actual
2609200.002022-06-238315Budget
5382136.002022-08-238367Actual
3668466.722025-01-2183211Actual
38778255.002025-03-238367Actual
37477102.002025-02-208346Actual
4013101.002022-07-238346Actual
1408154.002022-05-238364Actual
1632613.532023-06-2383511Actual
2039349.702023-10-2383411Actual
33052278.002024-10-228367Actual
39219211.402025-03-2383612Actual
1191060.002023-02-208356Budget
3216200.002022-06-238318Budget
5649113.002022-09-228313Actual
893780.002022-11-238368Budget
602130.002022-04-228336Actual
1890139.002023-09-228326Actual
2437735.872024-02-2083311Actual
37713304.122025-02-208328Actual
30478264.002024-08-228315Actual
6366100.002022-09-228366Budget
2996130.002022-06-238366Actual
3857360.002025-03-238326Actual
3213482.682024-09-2183211Actual
293859.002022-06-238356Actual
29937103.952024-07-2283411Actual
31928311.002024-09-218367Actual
30176181.962024-07-2283213Actual
1959200.002022-05-238317Budget
1429051.822023-04-2283311Actual
39099147.572025-03-2383611Actual
4711240.002022-08-238314Actual
3014969.672024-07-2283113Actual
26065100.002024-04-218336Actual
2342914.592024-01-2183511Actual
38898237.452025-03-238368Actual
962280.002022-12-218346Budget
1621781.612023-06-2383111Actual
915424.002022-12-218373Actual
17129314.722023-07-238318Actual
2610200.002022-06-238315Actual
22223295.032023-12-218318Actual
3718290.002025-02-208373Actual
3172439.002024-09-218326Actual
21664232.002023-12-218363Actual
391764.002022-07-238326Actual
1866147.002023-09-228373Actual
38125113.532025-02-2083113Actual
21219395.032023-11-238318Actual
1384628.002023-04-228326Actual
12188245.032023-02-208318Actual
27692126.292024-05-2283611Actual
26209320.002024-04-218317Actual
22818173.002024-01-218315Actual
36153313.002025-01-218315Actual
18816185.002023-09-228365Actual
405960.002022-07-238356Budget
1697998.002023-07-238366Actual
17071169.002023-07-238367Actual
10739117.002023-01-218346Actual
33795242.002024-11-228364Actual
23822179.002024-02-208315Actual
20987115.002023-11-238336Actual
39277122.312025-03-2383113Actual
2923196.002024-07-228373Actual
144089.272023-04-2283112Actual
2095930.002023-11-238326Actual
2352010.332024-01-2183112Actual
2099260.182022-05-238318Actual
16004256.002023-06-238317Actual
1027130.002023-01-218373Budget
31511423.002024-09-218314Actual
36974164.412025-01-2183113Actual
3438141.192024-11-2283211Actual
24759220.002024-03-228314Actual
31986478.362024-09-218318Actual
16125157.142023-06-238328Actual
9342200.002022-12-218315Budget
55346.002022-04-228326Actual
38275211.002025-03-238363Actual
2144811.402023-11-2383511Actual
33346113.532024-10-2283611Actual
3582581.962024-12-2183113Actual
2952688.002024-07-228346Actual
37338248.002025-02-208365Actual
2777827.362024-05-2283212Actual
1990295.002023-10-238316Actual
11578204.002023-02-208315Actual
2201475.002023-12-218346Actual
31097126.292024-08-2283611Actual
3397240.002024-11-228326Actual
18159288.972023-08-238318Actual
4852209.002022-08-238315Actual
1739280.552023-07-2383611Actual
13428191.992023-03-238368Actual
33404101.822024-10-2283112Actual
14642209.002023-05-238314Actual
803330.002022-11-238373Budget
3603369.002025-01-218373Actual
2530147.002022-06-238364Actual
35151132.002024-12-218336Actual
2239746.502023-12-2183311Actual
8752169.002022-11-238367Actual
795490.002022-11-238363Actual
2071950.002023-11-238373Actual
4259167.002022-07-238367Actual
1165142.002022-05-238313Actual
1692072.002023-07-238346Actual
1490864.002023-05-238346Actual
2301767.002024-01-218356Actual
976200.002022-04-228318Budget
16746185.002023-07-238315Actual
3331272.042024-10-2283411Actual
2033925.232023-10-2383211Actual
34353215.662024-11-2283111Actual
1724970.972023-07-2383111Actual
6695100.002022-09-228368Budget
234674.002022-06-238363Actual
2098200.002022-05-238318Budget
578942.002022-09-228373Actual
9263200.002022-12-218364Budget
2106996.002023-11-238366Actual
1881100.002022-05-238366Budget
12944100.002023-03-238336Budget
2036622.042023-10-2383311Actual
6961200.002022-10-238314Budget
1694646.002023-07-238356Actual
15714146.002023-06-238315Actual
14141137.452023-04-228328Actual
2724650.002024-05-228356Actual
2346266.722024-01-2183611Actual
26779162.662024-04-2183613Actual
32458141.612024-09-2183613Actual
15179166.242023-05-238368Actual
27549179.492024-05-2283111Actual
2340252.892024-01-2183411Actual
4446100.002022-07-238368Budget
1847911.402023-08-2383112Actual
35448257.152024-12-218368Actual
6508180.002022-09-228367Actual
38488293.002025-03-238365Actual
1395988.002023-04-228366Actual
34295219.272024-11-228368Actual
17036237.002023-07-238317Actual
10318217.002023-01-218314Actual
2716647.002024-05-228326Actual
33945133.002024-11-228316Actual
1800983.002023-08-238366Actual
3652157.002022-07-238364Actual
17430.002022-04-228373Budget
38686117.002025-03-238366Actual
30300242.002024-08-228363Actual
36478290.002025-01-218367Actual
35096102.002024-12-218316Actual
2839869.002024-06-228356Actual
7894100.002022-11-238313Budget
20099258.002023-10-238317Actual
907690.002022-12-218363Budget
27457317.752024-05-228328Actual
4851200.002022-08-238315Budget
29022122.312024-06-2283113Actual
10378135.002023-01-218364Actual
4993100.002022-08-238316Budget
1526513.532023-05-2383211Actual
3065271.002024-08-228346Actual
5570141.992022-08-238368Actual
144355.012023-04-2283212Actual
2831834.002024-06-228326Actual
1535377.362023-05-2383611Actual
616550.002022-09-228326Budget
25296187.452024-03-228368Actual
1482792.002023-05-238316Actual
18101158.002023-08-238367Actual
25262179.872024-03-228328Actual
5381200.002022-08-238367Budget
1789732.002023-08-238326Actual
9806200.002022-12-218317Budget
2561310.332024-03-2283612Actual
6775155.002022-10-238313Actual
2747110.002022-06-238316Actual
20134160.002023-10-238367Actual
2440453.952024-02-2083411Actual
164189.272023-06-2383112Actual
29735479.882024-07-228318Actual
962377.002022-12-218346Actual
17719137.002023-08-238364Actual
34408101.822024-11-2283311Actual
2472200.002022-06-238314Budget
3590280.002022-07-238314Budget
28844100.762024-06-2283611Actual
7706200.002022-10-238318Budget
1083126.842022-04-228368Actual
1662599.002023-07-238373Actual
8831231.392022-11-238318Actual
2473142.002024-03-228373Actual
423140.002022-04-228365Actual
17777135.002023-08-238315Actual
27048281.002024-05-228315Actual
8219184.002022-11-238315Actual
37627303.002025-02-208367Actual
18569419.002023-09-228313Actual
167749.002022-05-238326Actual
34910451.002024-12-218314Actual
37747296.542025-02-208368Actual
32398139.852024-09-2183113Actual
1078560.002023-01-218356Budget
37033157.402025-01-2183613Actual
2786978.452024-05-2283113Actual
6037164.002022-09-228365Actual
23200285.932024-01-218318Actual
11863100.002023-02-208346Budget
33138210.182024-10-228328Actual
34000144.002024-11-228336Actual
38956160.342025-03-2383111Actual
1647610.332023-06-2383612Actual
32306124.172024-09-2183112Actual
12991100.002023-03-238346Budget
64984.002022-04-228346Actual
3635370.002025-01-218356Actual
2207158.662022-05-238368Actual
28291135.002024-06-228316Actual
35648115.652024-12-2183611Actual
9993196.542022-12-218328Actual
1795156.002023-08-238346Actual
22760121.002024-01-218364Actual
6214140.002022-09-228336Actual
25141306.002024-03-228317Actual
6774100.002022-10-238313Budget
458474.002022-08-238363Actual
3325869.912024-10-2283211Actual
12705215.002023-03-238315Actual
1772100.002022-05-238346Budget
1138830.002023-02-208373Budget
1531950.762023-05-2383411Actual
33466170.982024-10-2283612Actual
38183266.172025-02-2083613Actual
37245317.002025-02-208364Actual
3868100.002022-07-238316Budget
2435026.292024-02-2083211Actual
1992936.002023-10-238326Actual
2172143.002023-12-218373Actual
28902126.292024-06-2283112Actual
11437260.002023-02-208314Actual
2988341.192024-07-2283211Actual
9866200.002022-12-218367Budget
12377100.002023-03-238313Budget
2535486.932024-03-2283111Actual
26836345.002024-05-228313Actual
2291089.002024-01-218316Actual
4525113.002022-08-238313Actual
466342.002022-08-238373Actual
691330.002022-10-238373Budget
35885162.662024-12-2183613Actual
1336780.002023-03-238328Budget
2502566.002024-03-228346Actual
36386104.002025-01-218366Actual
35386466.242024-12-218318Actual
775490.002022-10-238328Budget
5648100.002022-09-228313Budget
3591245.002022-07-238314Actual
6586266.242022-09-228318Actual
2305095.002024-01-218366Actual
20220178.362023-10-238328Actual
3403132.002022-07-238313Actual
16533358.002023-07-238313Actual
781580.002022-10-238368Budget
3265114.722022-06-238328Actual
34262281.392024-11-228328Actual
12943128.002023-03-238336Actual
167640.002022-05-238326Budget
21247195.022023-11-238328Actual
32607118.002024-10-228373Actual
6261114.002022-09-228346Actual
4913165.002022-08-238365Actual
3216192.252024-09-2183311Actual
27081195.002024-05-228365Actual
683590.002022-10-238363Budget
27220106.002024-05-228346Actual
363200.002022-04-228315Budget
2133962.462023-11-2383111Actual
896100.002022-04-228367Budget
34141387.002024-11-228317Actual
26365222.302024-04-218368Actual
2650746.502024-04-2183411Actual
1243976.002023-03-238363Actual
3035794.002024-08-228373Actual
17685175.002023-08-238314Actual
37001181.962025-01-2183213Actual
346580.002022-07-238363Budget
406057.002022-07-238356Actual
5508160.182022-08-238328Actual
38152141.612025-02-2083213Actual
1895555.002023-09-228346Actual
513765.002022-08-238346Actual
9944200.002022-12-218318Budget
25234367.752024-03-228318Actual
2662714.592024-04-2183112Actual
1360291.002023-04-228373Actual
31155128.422024-08-2283112Actual
16688124.002023-07-238364Actual
2196031.002023-12-218326Actual
2543634.802024-03-2283411Actual
31639266.002024-09-218365Actual
1686628.002023-07-238326Actual
23609331.002024-02-208313Actual
36443414.002025-01-218317Actual
11172149.572023-01-218368Actual
15145143.512023-05-238328Actual
1176650.002023-02-208326Budget
1726150.002022-05-238336Actual
2157314.592023-11-2383612Actual
5322169.002022-08-238317Actual
11111143.512023-01-218328Actual
13543250.002023-04-228363Actual
966942.002022-12-218356Actual
2807891.002024-06-228373Actual
174776.082023-07-2383212Actual
2653411.402024-04-2183511Actual
32515344.002024-10-228313Actual
3180460.002024-09-218356Actual
2193376.002023-12-218316Actual
11171100.002023-01-218368Budget
2878396.512024-06-2283411Actual
122390.002022-05-238363Budget
354240.002022-07-238373Budget
31426215.002024-09-218363Actual
22251148.052023-12-218328Actual
2997100.002022-06-238366Budget
27811211.402024-05-2283612Actual
36916151.832025-01-2183612Actual
23262155.632024-01-218368Actual
3676543.312025-01-2183511Actual
601200.002022-04-228336Budget
13239177.002023-03-238367Actual
2139456.082023-11-2383311Actual
1960190.002022-05-238317Actual
20874181.002023-11-238365Actual
10924200.002023-01-218317Budget
1624511.402023-06-2383211Actual
1303777.002023-03-238356Actual
29174217.002024-07-228363Actual
37805136.932025-02-2083111Actual
5243112.002022-08-238366Actual
2020100.002022-05-238367Budget
283100.002022-04-228364Budget
19105259.002023-09-228367Actual
1628100.002022-05-238316Budget
30768358.002024-08-228317Actual
205128.212023-10-2383112Actual
6038200.002022-09-228365Budget
164455.012023-06-2383212Actual
34674157.402024-11-2283113Actual
952751.002022-12-218326Actual
3106396.512024-08-2283411Actual
2432260.332024-02-2083111Actual
14734194.002023-05-238315Actual
1223798.052023-02-208328Actual
2727997.002024-05-228366Actual
32635493.002024-10-228314Actual
5460200.002022-08-238318Budget
19598334.002023-10-238313Actual
30981148.632024-08-2283111Actual
5090100.002022-08-238336Budget
12189200.002023-02-208318Budget
1390070.002023-04-228346Actual
1998369.002023-10-238346Actual
28609226.842024-06-228328Actual
37090436.002025-02-208313Actual
22130222.002023-12-218317Actual
3966136.002022-07-238336Actual
11640100.002023-02-208365Budget
1496779.002023-05-238366Actual
27986398.002024-06-228313Actual
8360100.002022-11-238316Budget
2955256.002024-07-228356Actual
6260100.002022-09-228346Budget
1942567.782023-09-2283611Actual
38836470.792025-03-238318Actual
39038127.362025-03-2383411Actual
32821144.002024-10-228316Actual
6446200.002022-09-228317Budget
3789206.002022-07-238365Actual
37685454.122025-02-208318Actual
10738100.002023-01-218346Budget
35976233.002025-01-218363Actual
1131180.002023-02-208363Budget
5509100.002022-08-238328Budget
36061480.002025-01-218314Actual
17157126.842023-07-238328Actual
12706200.002023-03-238315Budget
2286100.002022-06-238313Budget
9400185.002022-12-218365Actual
6960220.002022-10-238314Actual
3148387.002024-09-218373Actual
2757760.332024-05-2283211Actual
2254817.782023-12-2183612Actual
10457200.002023-01-218315Budget
1733156.082023-07-2383411Actual
1251730.002023-03-238373Budget
29387231.002024-07-228365Actual
33172257.152024-10-228368Actual
12298100.002023-02-208368Budget
3217304.122022-06-238318Actual
3290297.002024-10-228346Actual
13427100.002023-03-238368Budget
30208155.642024-07-2283613Actual
22965103.002024-01-218336Actual
36656202.892025-01-2183111Actual
32763282.002024-10-228365Actual
13177174.002023-03-238317Actual
23228152.602024-01-218328Actual
37593353.002025-02-208317Actual
1138921.002023-02-208373Actual
8140200.002022-11-238364Budget
38453253.002025-03-238315Actual
28106493.002024-06-228314Actual

Generated 2025-05-22 05:05:26.597 UTC