[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-04-2283112Actual
21988122.002023-12-218336Actual
691233.002022-10-238373Actual
35123.002022-04-228313Actual
11639189.002023-02-208365Actual
36386104.002025-01-218366Actual
242430.002022-06-238373Budget
1621781.612023-06-2383111Actual
29910110.342024-07-2283311Actual
999290.002022-12-218328Budget
2611748.002024-04-218356Actual
2724650.002024-05-228356Actual
2446584.802024-02-2083611Actual
12705215.002023-03-238315Actual
35448257.152024-12-218368Actual
19598334.002023-10-238313Actual
19225157.142023-09-228368Actual
29677273.002024-07-228367Actual
33551148.622024-10-2283213Actual
13427100.002023-03-238368Budget
840860.002022-11-238326Budget
2020100.002022-05-238367Budget
19105259.002023-09-228367Actual
1933822.042023-09-2283311Actual
7159200.002022-10-238365Budget
781580.002022-10-238368Budget
39157128.422025-03-2383112Actual
30571125.002024-08-228316Actual
1078668.002023-01-218356Actual
17071169.002023-07-238367Actual
25855187.002024-04-218364Actual
2207389.002023-12-218366Actual
3005725.232024-07-2283212Actual
2045448.632023-10-2383611Actual
1960190.002022-05-238317Actual
25296187.452024-03-228368Actual
795590.002022-11-238363Budget
4525113.002022-08-238313Actual
69655.002022-04-228356Actual
19717192.002023-10-238314Actual
32188108.212024-09-2183411Actual
10691100.002023-01-218336Budget
748886.002022-10-238366Actual
1833337.992023-08-2383311Actual
31155128.422024-08-2283112Actual
2671974.942024-04-2183113Actual
8141175.002022-11-238364Actual
16746185.002023-07-238315Actual
2777827.362024-05-2283212Actual
26209320.002024-04-218317Actual
20220178.362023-10-238328Actual
4013101.002022-07-238346Actual
1222102.002022-05-238363Actual
1627236.932023-06-2383311Actual
1496779.002023-05-238366Actual
1078560.002023-01-218356Budget
2437735.872024-02-2083311Actual
3590280.002022-07-238314Budget
26871282.002024-05-228363Actual
16688124.002023-07-238364Actual
2234281.612023-12-2183111Actual
33524134.592024-10-2283113Actual
36916151.832025-01-2183612Actual
34141387.002024-11-228317Actual
9263200.002022-12-218364Budget
17685175.002023-08-238314Actual
3966136.002022-07-238336Actual
391650.002022-07-238326Budget
10133121.002023-01-218313Actual
8611100.002022-11-238366Budget
1686628.002023-07-238326Actual
1928381.612023-09-2283111Actual
2399677.002024-02-208346Actual
3582581.962024-12-2183113Actual
2000943.002023-10-238356Actual
30889207.152024-08-228328Actual
12627200.002023-03-238364Budget
30265417.002024-08-228313Actual
29642383.002024-07-228317Actual
3965100.002022-07-238336Budget
14557237.002023-05-238363Actual
1847911.402023-08-2383112Actual
12109138.002023-02-208367Actual
10844115.002023-01-218366Actual
728660.002022-10-238326Budget
10457200.002023-01-218315Budget
34496167.782024-11-2283611Actual
35328296.002024-12-218367Actual
2746100.002022-06-238316Budget
27371266.002024-05-228367Actual
6635100.002022-09-228328Budget
2337545.442024-01-2183311Actual
11437260.002023-02-208314Actual
2334841.192024-01-2183211Actual
1939228.422023-09-2283511Actual
4259167.002022-07-238367Actual
4012100.002022-07-238346Budget
15749163.002023-06-238365Actual
8830200.002022-11-238318Budget
738280.002022-10-238346Budget
234790.002022-06-238363Budget
33945133.002024-11-228316Actual
1526513.532023-05-2383211Actual
19632220.002023-10-238363Actual
4338200.002022-07-238318Budget
893780.002022-11-238368Budget
10132100.002023-01-218313Budget
14175167.752023-04-228368Actual
22130222.002023-12-218317Actual
23107225.002024-01-218317Actual
32248101.822024-09-2183611Actual
36797100.762025-01-2183611Actual
279529.002022-06-238326Actual
915530.002022-12-218373Budget
3789206.002022-07-238365Actual
37947123.102025-02-2083611Actual
32048254.122024-09-218368Actual
2601062.002024-04-218316Actual
7627191.002022-10-238367Actual
13664153.002023-04-228364Actual
1390070.002023-04-228346Actual
2172143.002023-12-218373Actual
18159288.972023-08-238318Actual
1836037.992023-08-2383411Actual
6634135.932022-09-228328Actual
6260100.002022-09-228346Budget
1727726.292023-07-2383211Actual
7568200.002022-10-238317Budget
1064246.002023-01-218326Actual
27631100.762024-05-2283411Actual
33172257.152024-10-228368Actual
32106167.782024-09-2183111Actual
1336780.002023-03-238328Budget
3373276.002024-11-228373Actual
32340168.852024-09-2183612Actual
33018402.002024-10-228317Actual
37627303.002025-02-208367Actual
505133.002022-04-228316Actual
26836345.002024-05-228313Actual
4121100.002022-07-238366Budget
282165.002022-04-228364Actual
29585102.002024-07-228366Actual
31752143.002024-09-218336Actual
578942.002022-09-228373Actual
2239746.502023-12-2183311Actual
12189200.002023-02-208318Budget
21630312.002023-12-218313Actual
2609156.002024-04-218346Actual
30385393.002024-08-228314Actual
25698293.002024-04-218313Actual
3217304.122022-06-238318Actual
1866147.002023-09-228373Actual
144355.012023-04-2283212Actual
3180460.002024-09-218356Actual
12943128.002023-03-238336Actual
1019380.002023-01-218363Budget
1289442.002023-03-238326Actual
636779.002022-09-228366Actual
7707226.842022-10-238318Actual
2786978.452024-05-2283113Actual
177398.002022-05-238346Actual
3402100.002022-07-238313Budget
2610200.002022-06-238315Actual
2530147.002022-06-238364Actual
27457317.752024-05-228328Actual
2831834.002024-06-228326Actual
1750816.722023-07-2383612Actual
242535.002022-06-238373Actual
33466170.982024-10-2283612Actual
36061480.002025-01-218314Actual
1025134.422022-04-228328Actual
11063200.002023-01-218318Budget
36301144.002025-01-218336Actual
32635493.002024-10-228314Actual
31604279.002024-09-218315Actual
222200.002022-04-228314Budget
14523296.002023-05-238313Actual
2340252.892024-01-2183411Actual
7160157.002022-10-238365Actual
3397240.002024-11-228326Actual
4386100.002022-07-238328Budget
2458212.462024-02-2083612Actual
1164100.002022-05-238313Budget
1490864.002023-05-238346Actual
25820270.002024-04-218314Actual
9017127.002022-12-218313Actual
1697998.002023-07-238366Actual
4260200.002022-07-238367Budget
4852209.002022-08-238315Actual
2997100.002022-06-238366Budget
2405467.002024-02-208366Actual
3075200.002022-06-238317Budget
5381200.002022-08-238367Budget
39304231.082025-03-2383213Actual
3718290.002025-02-208373Actual
22852131.002024-01-218365Actual
17157126.842023-07-238328Actual
3901173.102025-03-2383311Actual
3868100.002022-07-238316Budget
29022122.312024-06-2283113Actual
21841194.002023-12-218315Actual
3216192.252024-09-2183311Actual
952660.002022-12-218326Budget
29082155.642024-06-2283613Actual
1488238.002022-05-238315Actual
25234367.752024-03-228318Actual
1487200.002022-05-238315Budget
466342.002022-08-238373Actual
24759220.002024-03-228314Actual
9342200.002022-12-218315Budget
4387178.362022-07-238328Actual
2101379.002023-11-238346Actual
630751.002022-09-228356Actual
293859.002022-06-238356Actual
9866200.002022-12-218367Budget
2837290.002024-06-228346Actual
2653411.402024-04-2183511Actual
2157314.592023-11-2383612Actual
7706200.002022-10-238318Budget
20987115.002023-11-238336Actual
1797736.002023-08-238356Actual
17565397.002023-08-238313Actual
1959200.002022-05-238317Budget
5321200.002022-08-238317Budget
38898237.452025-03-238368Actual
3035794.002024-08-228373Actual
15117384.422023-05-238318Actual
37338248.002025-02-208365Actual
7816108.662022-10-238368Actual
11718123.002023-02-208316Actual
3290297.002024-10-228346Actual
2355212.462024-01-2183612Actual
108490.002022-04-228368Budget
1931114.592023-09-2283211Actual
1591457.002023-06-238356Actual
10595120.002023-01-218316Actual
9590.002022-04-228363Budget
2807891.002024-06-228373Actual
28581554.122024-06-228318Actual
15621183.002023-06-238314Actual
728763.002022-10-238326Actual
3676543.312025-01-2183511Actual
1523780.552023-05-2383111Actual
26779162.662024-04-2183613Actual
1629111.002022-05-238316Actual
19070265.002023-09-228317Actual
11640100.002023-02-208365Budget
21126195.002023-11-238317Actual
64984.002022-04-228346Actual
14734194.002023-05-238315Actual
19191190.482023-09-228328Actual
13759117.002023-04-228365Actual
9805223.002022-12-218317Actual
205128.212023-10-2383112Actual
38275211.002025-03-238363Actual
458580.002022-08-238363Budget
21281169.272023-11-238368Actual
1426313.532023-04-2283211Actual
29763213.212024-07-228328Actual
36656202.892025-01-2183111Actual
2196031.002023-12-218326Actual
2668200.002022-06-238365Budget
1890139.002023-09-228326Actual
2508495.002024-03-228366Actual
31511423.002024-09-218314Actual
36188207.002025-01-218365Actual
16568211.002023-07-238363Actual
10379200.002023-01-218364Budget
1901394.002023-09-228366Actual
37805136.932025-02-2083111Actual
130121.002022-05-238373Actual
8140200.002022-11-238364Budget
25262179.872024-03-228328Actual
255816.082024-03-2283212Actual
33052278.002024-10-228367Actual
1842148.632023-08-2383611Actual
2757760.332024-05-2283211Actual
23729224.002024-02-208314Actual
10319200.002023-01-218314Budget
31217188.002024-08-2283612Actual
5508160.182022-08-238328Actual
24203310.182024-02-208318Actual
1636043.312023-06-2383611Actual
1898141.002023-09-228356Actual
5243112.002022-08-238366Actual
1895555.002023-09-228346Actual
4445157.142022-07-238368Actual
13724203.002023-04-228315Actual
2095930.002023-11-238326Actual
2147151.082022-05-238328Actual
3343224.162024-10-2283212Actual
2370142.002024-02-208373Actual
28198264.002024-06-228315Actual
4773200.002022-08-238364Budget
13240200.002023-03-238367Budget
39219211.402025-03-2383612Actual
2666115.652024-04-2183612Actual
18723137.002023-09-228364Actual
743039.002022-10-238356Actual
28233256.002024-06-228365Actual
5975200.002022-09-228315Budget
896100.002022-04-228367Budget
11250100.002023-02-208313Budget
37396116.002025-02-208316Actual
2579267.002024-04-218373Actual
18187135.932023-08-238328Actual
38864179.872025-03-238328Actual
11577200.002023-02-208315Budget
3403132.002022-07-238313Actual
37303301.002025-02-208315Actual
2843200.002022-06-238336Budget
30923313.212024-08-228368Actual
1624511.402023-06-2383211Actual
2207158.662022-05-238368Actual
2891101.002022-06-238346Actual
37536118.002025-02-208366Actual
9202200.002022-12-218314Budget
9262196.002022-12-218364Actual
850580.002022-11-238346Budget
3553479.482024-12-2183211Actual
28523247.002024-06-228367Actual
26746227.572024-04-2183213Actual
1588864.002023-06-238346Actual
23822179.002024-02-208315Actual
2342914.592024-01-2183511Actual
3653200.002022-07-238364Budget
2747110.002022-06-238316Actual
4120137.002022-07-238366Actual
1251647.002023-03-238373Actual
11499200.002023-02-208364Budget
513765.002022-08-238346Actual
6445264.002022-09-228317Actual
35885162.662024-12-2183613Actual
1223680.002023-02-208328Budget
3800586.932025-02-2083112Actual
6587200.002022-09-228318Budget
836178.002022-04-228317Actual
32398139.852024-09-2183113Actual
3906515.652025-03-2383511Actual
952751.002022-12-218326Actual
38546106.002025-03-238316Actual
36095284.002025-01-218364Actual
2662714.592024-04-2183112Actual
21664232.002023-12-218363Actual
36564217.752025-01-218328Actual
10738100.002023-01-218346Budget
94102.002022-04-228363Actual
2952688.002024-07-228346Actual
24639372.002024-03-228313Actual
1838711.402023-08-2383511Actual
293750.002022-06-238356Budget
8080200.002022-11-238314Budget
16653246.002023-07-238314Actual
33640344.002024-11-228313Actual
182044.002022-05-238356Actual
1395988.002023-04-228366Actual
34910451.002024-12-218314Actual
17129314.722023-07-238318Actual
7894100.002022-11-238313Budget
11436200.002023-02-208314Budget
2057015.652023-10-2383612Actual
15862115.002023-06-238336Actual
32550209.002024-10-228363Actual
35506146.512024-12-2183111Actual
9726100.002022-12-218366Budget
1131089.002023-02-208363Actual
2727997.002024-05-228366Actual
174506.082023-07-2383112Actual
31986478.362024-09-218318Actual
7239100.002022-10-238316Budget
8610112.002022-11-238366Actual
9944200.002022-12-218318Budget
28964153.952024-06-2283612Actual
2305095.002024-01-218366Actual
34176222.002024-11-228367Actual
34733141.612024-11-2283613Actual
1800983.002023-08-238366Actual
1251730.002023-03-238373Budget
13098100.002023-03-238366Budget
9576100.002022-12-218336Budget
6366100.002022-09-228366Budget
1544416.722023-05-2383612Actual
405960.002022-07-238356Budget
2473285.002022-06-238314Actual
33887271.002024-11-228365Actual
29387231.002024-07-228365Actual
12110200.002023-02-208367Budget
466240.002022-08-238373Budget
12376124.002023-03-238313Actual
1392651.002023-04-228356Actual
30176181.962024-07-2283213Actual
3869129.002022-07-238316Actual
2402264.002024-02-208356Actual
907786.002022-12-218363Actual
1485436.002023-05-238326Actual
55240.002022-04-228326Budget
17191182.902023-07-238368Actual
33760376.002024-11-228314Actual
17812167.002023-08-238365Actual
2291089.002024-01-218316Actual
167749.002022-05-238326Actual
3750371.002025-02-208356Actual
3520351.002024-12-218356Actual
32961129.002024-10-228366Actual
8282200.002022-11-238365Budget
7628200.002022-10-238367Budget
346479.002022-07-238363Actual
2535486.932024-03-2283111Actual
27549179.492024-05-2283111Actual
1772100.002022-05-238346Budget
35096102.002024-12-218316Actual
26990240.002024-05-228364Actual
4913165.002022-08-238365Actual
8458140.002022-11-238336Actual
31928311.002024-09-218367Actual
2144811.402023-11-2383511Actual
10739117.002023-01-218346Actual
972788.002022-12-218366Actual
9341163.002022-12-218315Actual
10845100.002023-01-218366Budget
10983178.002023-01-218367Actual
962280.002022-12-218346Budget
3627336.002025-01-218326Actual
33853252.002024-11-228315Actual
1851216.722023-08-2383612Actual
38125113.532025-02-2083113Actual
966942.002022-12-218356Actual
3443594.382024-11-2283411Actual
12626182.002023-03-238364Actual
855172.002022-11-238356Actual
13630167.002023-04-228314Actual
23970117.002024-02-208336Actual
20099258.002023-10-238317Actual
28346163.002024-06-228336Actual
35236101.002024-12-218366Actual
16533358.002023-07-238313Actual
3573456.082024-12-2183212Actual
3065271.002024-08-228346Actual
27750136.932024-05-2283112Actual
2133962.462023-11-2383111Actual
29797261.692024-07-228368Actual
29735479.882024-07-228318Actual
1692072.002023-07-238346Actual
5976206.002022-09-228315Actual
2036622.042023-10-2383311Actual
34295219.272024-11-228368Actual
11111143.512023-01-218328Actual
18781131.002023-09-228315Actual
37125292.002025-02-208363Actual
8281140.002022-11-238365Actual
27986398.002024-06-228313Actual
1138830.002023-02-208373Budget
1998369.002023-10-238346Actual
3632790.002025-01-218346Actual
835200.002022-04-228317Budget
39337213.542025-03-2383613Actual
2538213.532024-03-2283211Actual
4851200.002022-08-238315Budget
4710280.002022-08-238314Budget
130030.002022-05-238373Budget
6961200.002022-10-238314Budget
34945290.002024-12-218364Actual
13178200.002023-03-238317Budget
33583238.102024-10-2283613Actual
20627372.002023-11-238313Actual
29049232.842024-06-2283213Actual
855250.002022-11-238356Budget
181950.002022-05-238356Budget
37451120.002025-02-208336Actual
7238136.002022-10-238316Actual
648100.002022-04-228346Budget
27220106.002024-05-228346Actual
1165142.002022-05-238313Actual
6213100.002022-09-228336Budget
28643214.722024-06-228368Actual
14676114.002023-05-238364Actual
22284158.662023-12-218368Actual
3742339.002025-02-208326Actual
578840.002022-09-228373Budget
967050.002022-12-218356Budget
4199200.002022-07-238317Budget

Generated 2025-05-22 07:20:28.448 UTC