[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 496  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-228363Actual
8458140.002022-11-238336Actual
1078668.002023-01-218356Actual
205128.212023-10-2383112Actual
24851143.002024-03-228315Actual
2301767.002024-01-218356Actual
1526513.532023-05-2383211Actual
4992116.002022-08-238316Actual
3652157.002022-07-238364Actual
504100.002022-04-228316Budget
32670298.002024-10-228364Actual
2952688.002024-07-228346Actual
2093281.002023-11-238316Actual
11436200.002023-02-208314Budget
1636043.312023-06-2383611Actual
102490.002022-04-228328Budget
3402694.002024-11-228346Actual
11250100.002023-02-208313Budget
1392651.002023-04-228356Actual
177398.002022-05-238346Actual
887890.002022-11-238328Budget
6038200.002022-09-228365Budget
1493455.002023-05-238356Actual
9944200.002022-12-218318Budget
2650746.502024-04-2183411Actual
3443594.382024-11-2283411Actual
23262155.632024-01-218368Actual
33138210.182024-10-228328Actual
6960220.002022-10-238314Actual
16004256.002023-06-238317Actual
3100940.122024-08-2283211Actual
1390070.002023-04-228346Actual
31894371.002024-09-218317Actual
38686117.002025-03-238366Actual
38898237.452025-03-238368Actual
10924200.002023-01-218317Budget
5649113.002022-09-228313Actual
1487200.002022-05-238315Budget
34000144.002024-11-228336Actual
13664153.002023-04-228364Actual
6507200.002022-09-228367Budget
19225157.142023-09-228368Actual
10595120.002023-01-218316Actual
1686628.002023-07-238326Actual
1549132.002022-05-238365Actual
12048187.002023-02-208317Actual
13178200.002023-03-238317Budget
3869129.002022-07-238316Actual
3331272.042024-10-2283411Actual
144089.272023-04-2283112Actual
21247195.022023-11-238328Actual
1529233.742023-05-2383311Actual
3865375.002025-03-238356Actual
32398139.852024-09-2183113Actual
755100.002022-04-228366Budget
23822179.002024-02-208315Actual
3673883.742025-01-2183411Actual
3458243.312024-11-2283212Actual
5381200.002022-08-238367Budget
3520351.002024-12-218356Actual
4710280.002022-08-238314Budget
25733213.002024-04-218363Actual
26779162.662024-04-2183613Actual
3213482.682024-09-2183211Actual
2340252.892024-01-2183411Actual
2724650.002024-05-228356Actual
803232.002022-11-238373Actual
15862115.002023-06-238336Actual
11863100.002023-02-208346Budget
28431111.002024-06-228366Actual
35852167.922024-12-2183213Actual
363200.002022-04-228315Budget
5322169.002022-08-238317Actual
1866147.002023-09-228373Actual
8938105.632022-11-238368Actual
37685454.122025-02-208318Actual
32425224.062024-09-2183213Actual
28106493.002024-06-228314Actual
14113338.972023-04-228318Actual
2757760.332024-05-2283211Actual
3603369.002025-01-218373Actual
30176181.962024-07-2283213Actual
738280.002022-10-238346Budget
896100.002022-04-228367Budget
952751.002022-12-218326Actual
1223680.002023-02-208328Budget
15117384.422023-05-238318Actual
2878396.512024-06-2283411Actual
32340168.852024-09-2183612Actual
2997100.002022-06-238366Budget
35096102.002024-12-218316Actual
636779.002022-09-228366Actual
35448257.152024-12-218368Actual
35151132.002024-12-218336Actual
22640202.002024-01-218363Actual
3906515.652025-03-2383511Actual
3653200.002022-07-238364Budget
26746227.572024-04-2183213Actual
222200.002022-04-228314Budget
35293356.002024-12-218317Actual
9726100.002022-12-218366Budget
2147151.082022-05-238328Actual
1739280.552023-07-2383611Actual
35123.002022-04-228313Actual
38360450.002025-03-238314Actual
17870113.002023-08-238316Actual
28198264.002024-06-228315Actual
2530147.002022-06-238364Actual
27336332.002024-05-228317Actual
22725211.002024-01-218314Actual
36061480.002025-01-218314Actual
3438141.192024-11-2283211Actual
9263200.002022-12-218364Budget
28488445.002024-06-228317Actual
1594778.002023-06-238366Actual
35648115.652024-12-2183611Actual
2843200.002022-06-238336Budget
24111251.002024-02-208317Actual
22852131.002024-01-218365Actual
2287139.002022-06-238313Actual
3898473.102025-03-2383211Actual
5382136.002022-08-238367Actual
2154010.332023-11-2383112Actual
32607118.002024-10-228373Actual
2603721.002024-04-218326Actual
8830200.002022-11-238318Budget
6696149.572022-09-228368Actual
513765.002022-08-238346Actual
29642383.002024-07-228317Actual
3397240.002024-11-228326Actual
34295219.272024-11-228368Actual
27194150.002024-05-228336Actual
28643214.722024-06-228368Actual
2727997.002024-05-228366Actual
6366100.002022-09-228366Budget
283100.002022-04-228364Budget
26956372.002024-05-228314Actual
3750371.002025-02-208356Actual
518360.002022-08-238356Budget
12565200.002023-03-238314Budget
6261114.002022-09-228346Actual
11639189.002023-02-208365Actual
391764.002022-07-238326Actual
9017127.002022-12-218313Actual
1423567.782023-04-2283111Actual
630751.002022-09-228356Actual
130030.002022-05-238373Budget
31426215.002024-09-218363Actual
3408492.002024-11-228366Actual
1289550.002023-03-238326Budget
8879135.932022-11-238328Actual
1954111.402023-09-2283612Actual
11437260.002023-02-208314Actual
12943128.002023-03-238336Actual
34262281.392024-11-228328Actual
3918556.082025-03-2383212Actual
748886.002022-10-238366Actual
13177174.002023-03-238317Actual
15656141.002023-06-238364Actual
12110200.002023-02-208367Budget
6116107.002022-09-228316Actual
1496779.002023-05-238366Actual
6037164.002022-09-228365Actual
9866200.002022-12-218367Budget
683590.002022-10-238363Budget
14882109.002023-05-238336Actual
19163437.452023-09-228318Actual
3635370.002025-01-218356Actual
2561310.332024-03-2283612Actual
20874181.002023-11-238365Actual
38152141.612025-02-2083213Actual
1461444.002023-05-238373Actual
5975200.002022-09-228315Budget
1627236.932023-06-2383311Actual
11251158.002023-02-208313Actual
21630312.002023-12-218313Actual
10318217.002023-01-218314Actual
255816.082024-03-2283212Actual
174506.082023-07-2383112Actual
1523780.552023-05-2383111Actual
17129314.722023-07-238318Actual
35976233.002025-01-218363Actual
466240.002022-08-238373Budget
31217188.002024-08-2283612Actual
35506146.512024-12-2183111Actual
1435051.822023-04-2283611Actual
8220200.002022-11-238315Budget
11172149.572023-01-218368Actual
17430.002022-04-228373Budget
181950.002022-05-238356Budget
4339219.272022-07-238318Actual
13318288.972023-03-238318Actual
4387178.362022-07-238328Actual
11815100.002023-02-208336Budget
346580.002022-07-238363Budget
4993100.002022-08-238316Budget
17036237.002023-07-238317Actual
2502566.002024-03-228346Actual
8081256.002022-11-238314Actual
2671974.942024-04-2183113Actual
3290297.002024-10-228346Actual
21281169.272023-11-238368Actual
38488293.002025-03-238365Actual
7568200.002022-10-238317Budget
1847911.402023-08-2383112Actual
34176222.002024-11-228367Actual
167640.002022-05-238326Budget
13428191.992023-03-238368Actual
27750136.932024-05-2283112Actual
3632790.002025-01-218346Actual
9993196.542022-12-218328Actual
25296187.452024-03-228368Actual
25950202.002024-04-218365Actual
19632220.002023-10-238363Actual
8689180.002022-11-238317Actual
14734194.002023-05-238315Actual
1550200.002022-05-238365Budget
1251647.002023-03-238373Actual
2142153.952023-11-2383411Actual
38836470.792025-03-238318Actual
37125292.002025-02-208363Actual
245239.272024-02-2083112Actual
16159234.422023-06-238368Actual
195106.082023-09-2283212Actual
31036117.782024-08-2283311Actual
36564217.752025-01-218328Actual
5460200.002022-08-238318Budget
31511423.002024-09-218314Actual
2242453.952023-12-2183411Actual
11063200.002023-01-218318Budget
2399677.002024-02-208346Actual
30803276.002024-08-228367Actual
466342.002022-08-238373Actual
28902126.292024-06-2283112Actual
39277122.312025-03-2383113Actual
795490.002022-11-238363Actual
38067225.232025-02-2083612Actual
24674223.002024-03-228363Actual
1531950.762023-05-2383411Actual
38275211.002025-03-238363Actual
34733141.612024-11-2283613Actual
578840.002022-09-228373Budget
962377.002022-12-218346Actual
1164100.002022-05-238313Budget
4851200.002022-08-238315Budget
1482792.002023-05-238316Actual
578942.002022-09-228373Actual
1303777.002023-03-238356Actual
38956160.342025-03-2383111Actual
3071190.002024-08-228366Actual
1243880.002023-03-238363Budget
1725200.002022-05-238336Budget
30513241.002024-08-228365Actual
205395.012023-10-2383212Actual
3590280.002022-07-238314Budget
12627200.002023-03-238364Budget
31928311.002024-09-218367Actual
2269787.002024-01-218373Actual
2601062.002024-04-218316Actual
36188207.002025-01-218365Actual
10515146.002023-01-218365Actual
14676114.002023-05-238364Actual
13427100.002023-03-238368Budget
29763213.212024-07-228328Actual
2440453.952024-02-2083411Actual
22965103.002024-01-218336Actual
2095930.002023-11-238326Actual
144355.012023-04-2283212Actual
2437735.872024-02-2083311Actual
26244248.002024-04-218367Actual
5836280.002022-09-228314Budget
907786.002022-12-218363Actual
293750.002022-06-238356Budget
34141387.002024-11-228317Actual
94102.002022-04-228363Actual
966942.002022-12-218356Actual
25234367.752024-03-228318Actual
36153313.002025-01-218315Actual
1838711.402023-08-2383511Actual
10594100.002023-01-218316Budget
15059227.002023-05-238367Actual
15749163.002023-06-238365Actual
24793104.002024-03-228364Actual
2656852.892024-04-2183611Actual
12189200.002023-02-208318Budget
30420310.002024-08-228364Actual
23644182.002024-02-208363Actual
8281140.002022-11-238365Actual
30300242.002024-08-228363Actual
1621781.612023-06-2383111Actual
29082155.642024-06-2283613Actual
16781185.002023-07-238365Actual
1662599.002023-07-238373Actual
3005725.232024-07-2283212Actual
5837278.002022-09-228314Actual
12047200.002023-02-208317Budget
11578204.002023-02-208315Actual
15145143.512023-05-238328Actual
27929243.362024-05-2283613Actual
39099147.572025-03-2383611Actual
32515344.002024-10-228313Actual
29294222.002024-07-228364Actual
2881022.042024-06-2283511Actual
1490864.002023-05-238346Actual
6508180.002022-09-228367Actual
33230185.872024-10-2283111Actual
2831834.002024-06-228326Actual
5976206.002022-09-228315Actual
7707226.842022-10-238318Actual
3067858.002024-08-228356Actual
1939228.422023-09-2283511Actual
2839869.002024-06-228356Actual
19844135.002023-10-238365Actual
3065271.002024-08-228346Actual
18066268.002023-08-238317Actual
39337213.542025-03-2383613Actual
3965100.002022-07-238336Budget
2136734.802023-11-2383211Actual
3284834.002024-10-228326Actual
2662714.592024-04-2183112Actual
29855184.812024-07-2283111Actual
12767126.002023-03-238365Actual
34674157.402024-11-2283113Actual
16839111.002023-07-238316Actual
2370142.002024-02-208373Actual
738393.002022-10-238346Actual
3177881.002024-09-218346Actual
895143.002022-04-228367Actual
12768100.002023-03-238365Budget
5570141.992022-08-238368Actual
835200.002022-04-228317Budget
2394218.002024-02-208326Actual
20840177.002023-11-238315Actual
3075200.002022-06-238317Budget
1628100.002022-05-238316Budget
27491211.692024-05-228368Actual
23142257.002024-01-218367Actual
1289442.002023-03-238326Actual
2435026.292024-02-2083211Actual
24264234.422024-02-208368Actual
11719100.002023-02-208316Budget
27081195.002024-05-228365Actual
1697998.002023-07-238366Actual
26332231.392024-04-218328Actual
2716647.002024-05-228326Actual
12188245.032023-02-208318Actual
3137138.002022-06-238367Actual
648100.002022-04-228346Budget
4121100.002022-07-238366Budget
22818173.002024-01-218315Actual
20782145.002023-11-238364Actual
23609331.002024-02-208313Actual
9399200.002022-12-218365Budget
2446584.802024-02-2083611Actual
1726150.002022-05-238336Actual
1765741.002023-08-238373Actual
10739117.002023-01-218346Actual
2101379.002023-11-238346Actual
35414217.752024-12-218328Actual
28233256.002024-06-228365Actual
6635100.002022-09-228328Budget
840955.002022-11-238326Actual
33675205.002024-11-228363Actual
616453.002022-09-228326Actual
10054164.722022-12-218368Actual
1064246.002023-01-218326Actual
1632613.532023-06-2383511Actual
6260100.002022-09-228346Budget
37627303.002025-02-208367Actual
279440.002022-06-238326Budget
37593353.002025-02-208317Actual
2098200.002022-05-238318Budget
37805136.932025-02-2083111Actual
1191060.002023-02-208356Budget
1005380.002022-12-218368Budget
38743397.002025-03-238317Actual
37947123.102025-02-2083611Actual
293859.002022-06-238356Actual
17530.002022-04-228373Actual
34554110.342024-11-2283112Actual
17565397.002023-08-238313Actual
33583238.102024-10-2283613Actual
3627336.002025-01-218326Actual
24145188.002024-02-208367Actual
182044.002022-05-238356Actual
39157128.422025-03-2383112Actual
5896200.002022-09-228364Budget
32048254.122024-09-218368Actual
3668466.722025-01-2183211Actual
795590.002022-11-238363Budget
2807891.002024-06-228373Actual
27631100.762024-05-2283411Actual
9400185.002022-12-218365Actual
20099258.002023-10-238317Actual
9016100.002022-12-218313Budget
7159200.002022-10-238365Budget
1083126.842022-04-228368Actual
16568211.002023-07-238363Actual
25176221.002024-03-228367Actual
29937103.952024-07-2283411Actual
7020162.002022-10-238364Actual
504050.002022-08-238326Budget
2458212.462024-02-2083612Actual
1730435.872023-07-2383311Actual
16533358.002023-07-238313Actual
282165.002022-04-228364Actual
2299160.002024-01-218346Actual
1019380.002023-01-218363Budget
16097342.002023-06-238318Actual
2157314.592023-11-2383612Actual
28346163.002024-06-228336Actual
31546240.002024-09-218364Actual
10844115.002023-01-218366Actual
4120137.002022-07-238366Actual
2996130.002022-06-238366Actual
39304231.082025-03-2383213Actual
14557237.002023-05-238363Actual
6445264.002022-09-228317Actual
1959200.002022-05-238317Budget
1733156.082023-07-2383411Actual
893780.002022-11-238368Budget
19191190.482023-09-228328Actual
2543634.802024-03-2283411Actual
22251148.052023-12-218328Actual
1583420.002023-06-238326Actual
3035794.002024-08-228373Actual
13759117.002023-04-228365Actual
34790375.002024-12-218313Actual
17719137.002023-08-238364Actual
36095284.002025-01-218364Actual
29022122.312024-06-2283113Actual
21749196.002023-12-218314Actual
13819108.002023-04-228316Actual
36797100.762025-01-2183611Actual
35386466.242024-12-218318Actual
29585102.002024-07-228366Actual
2133962.462023-11-2383111Actual
3688324.162025-01-2183212Actual
9806200.002022-12-218317Budget
915424.002022-12-218373Actual
5242100.002022-08-238366Budget
27429429.882024-05-228318Actual
25262179.872024-03-228328Actual
18816185.002023-09-228365Actual
3742339.002025-02-208326Actual
6634135.932022-09-228328Actual
3731200.002022-07-238315Budget
38125113.532025-02-2083113Actual
3676543.312025-01-2183511Actual
1800983.002023-08-238366Actual
19957111.002023-10-238336Actual
2443112.462024-02-2083511Actual
4338200.002022-07-238318Budget
1446613.532023-04-2283612Actual
12991100.002023-03-238346Budget
13239177.002023-03-238367Actual
34910451.002024-12-218314Actual
154118.212023-05-2383112Actual
23764167.002024-02-208364Actual
2254817.782023-12-2183612Actual
36301144.002025-01-218336Actual
7021200.002022-10-238364Budget
28140242.002024-06-228364Actual
2039349.702023-10-2383411Actual
16688124.002023-07-238364Actual
9945361.692022-12-218318Actual
3014969.672024-07-2283113Actual
3405262.002024-11-228356Actual
36656202.892025-01-2183111Actual
22284158.662023-12-218368Actual
1990295.002023-10-238316Actual
4260200.002022-07-238367Budget
20134160.002023-10-238367Actual
14642209.002023-05-238314Actual
5090100.002022-08-238336Budget
30861596.552024-08-228318Actual
27604128.422024-05-2283311Actual
29797261.692024-07-228368Actual
29174217.002024-07-228363Actual
1629111.002022-05-238316Actual
4199200.002022-07-238317Budget
616550.002022-09-228326Budget
69550.002022-04-228356Budget
18604202.002023-09-228363Actual
21783103.002023-12-218364Actual
28291135.002024-06-228316Actual
2234281.612023-12-2183111Actual

Generated 2025-05-22 05:09:52.228 UTC