[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-218366Actual
30300242.002024-09-208363Actual
4710280.002022-09-218314Budget
33760376.002024-12-218314Actual
18604202.002023-10-218363Actual
5381200.002022-09-218367Budget
803232.002022-12-228373Actual
36061480.002025-02-198314Actual
19105259.002023-10-218367Actual
2508495.002024-04-208366Actual
37536118.002025-03-218366Actual
5136100.002022-09-218346Budget
5837278.002022-10-218314Actual
33138210.182024-11-208328Actual
5976206.002022-10-218315Actual
11251158.002023-03-218313Actual
3331272.042024-11-2083411Actual
222200.002022-05-218314Budget
2997100.002022-07-228366Budget
5460200.002022-09-218318Budget
5836280.002022-10-218314Budget
1739280.552023-08-2183611Actual
26425101.822024-05-2083111Actual
38275211.002025-04-218363Actual
346580.002022-08-218363Budget
234674.002022-07-228363Actual
1624511.402023-07-2283211Actual
5321200.002022-09-218317Budget
20134160.002023-11-218367Actual
12990112.002023-04-218346Actual
15501408.002023-07-228313Actual
2405467.002024-03-208366Actual
1190945.002023-03-218356Actual
32961129.002024-11-208366Actual
3403132.002022-08-218313Actual
3906515.652025-04-2183511Actual
38546106.002025-04-218316Actual
27986398.002024-07-218313Actual
167749.002022-06-218326Actual
3343224.162024-11-2083212Actual
11063200.002023-02-198318Budget
255816.082024-04-2083212Actual
1842148.632023-09-2183611Actual
5322169.002022-09-218317Actual
1251647.002023-04-218373Actual
775490.002022-11-218328Budget
27139104.002024-06-208316Actual
8690200.002022-12-228317Budget
33675205.002024-12-218363Actual
2346266.722024-02-1983611Actual
1724970.972023-08-2183111Actual
20220178.362023-11-218328Actual
27631100.762024-06-2083411Actual
2648049.702024-05-2083311Actual
2019151.002022-06-218367Actual
4339219.272022-08-218318Actual
34733141.612024-12-2183613Actual
2033925.232023-11-2183211Actual
39337213.542025-04-2183613Actual
29677273.002024-08-208367Actual
1851216.722023-09-2183612Actual
38067225.232025-03-2183612Actual
15024295.002023-06-218317Actual
2531100.002022-07-228364Budget
391764.002022-08-218326Actual
1487200.002022-06-218315Budget
2437735.872024-03-2083311Actual
1895555.002023-10-218346Actual
504050.002022-09-218326Budget
602130.002022-05-218336Actual
896100.002022-05-218367Budget
8080200.002022-12-228314Budget
1482792.002023-06-218316Actual
10516100.002023-02-198365Budget
2843200.002022-07-228336Budget
2234281.612024-01-1983111Actual
1559360.002023-07-228373Actual
1535377.362023-06-2183611Actual
37125292.002025-03-218363Actual
177398.002022-06-218346Actual
12944100.002023-04-218336Budget
36386104.002025-02-198366Actual
1019380.002023-02-198363Budget
1392651.002023-05-218356Actual
18066268.002023-09-218317Actual
20874181.002023-12-228365Actual
33583238.102024-11-2083613Actual
29294222.002024-08-208364Actual
205128.212023-11-2183112Actual
234790.002022-07-228363Budget
4120137.002022-08-218366Actual
6960220.002022-11-218314Actual
1629948.632023-07-2283411Actual
7816108.662022-11-218368Actual
245502.892024-03-2083212Actual
9262196.002023-01-198364Actual
2505134.002024-04-208356Actual
1686628.002023-08-218326Actual
35942308.002025-02-198313Actual
26871282.002024-06-208363Actual
4772178.002022-09-218364Actual
181950.002022-06-218356Budget
102490.002022-05-218328Budget
2530147.002022-07-228364Actual
38488293.002025-04-218365Actual
32550209.002024-11-208363Actual
2844150.002022-07-228336Actual
648100.002022-05-218346Budget
29500153.002024-08-208336Actual
7627191.002022-11-218367Actual
616550.002022-10-218326Budget
2031186.932023-11-2183111Actual
21219395.032023-12-228318Actual
9342200.002023-01-198315Budget
22165225.002024-01-198367Actual
8361153.002022-12-228316Actual
31546240.002024-10-208364Actual
14734194.002023-06-218315Actual
164455.012023-07-2283212Actual
31894371.002024-10-208317Actual
3438141.192024-12-2183211Actual
1692072.002023-08-218346Actual
26990240.002024-06-208364Actual
38686117.002025-04-218366Actual
3857360.002025-04-218326Actual
5382136.002022-09-218367Actual
8831231.392022-12-228318Actual
2716647.002024-06-208326Actual
223217.002022-05-218314Actual
34910451.002025-01-198314Actual
27429429.882024-06-208318Actual
174506.082023-08-2183112Actual
14882109.002023-06-218336Actual
17530.002022-05-218373Actual
3520351.002025-01-198356Actual
30571125.002024-09-208316Actual
36797100.762025-02-1983611Actual
3791417.782025-03-2183511Actual
2473142.002024-04-208373Actual
28198264.002024-07-218315Actual
30176181.962024-08-2083213Actual
2440453.952024-03-2083411Actual
12188245.032023-03-218318Actual
2254817.782024-01-1983612Actual
19598334.002023-11-218313Actual
17812167.002023-09-218365Actual
27194150.002024-06-208336Actual
5509100.002022-09-218328Budget
1027130.002023-02-198373Budget
2472200.002022-07-228314Budget
2746100.002022-07-228316Budget
2727997.002024-06-208366Actual
14676114.002023-06-218364Actual
2653411.402024-05-2083511Actual
13428191.992023-04-218368Actual
31752143.002024-10-208336Actual
9202200.002023-01-198314Budget
13664153.002023-05-218364Actual
14053238.002023-05-218367Actual
23822179.002024-03-208315Actual
30091173.102024-08-2083612Actual
24264234.422024-03-208368Actual
2579267.002024-05-208373Actual
154118.212023-06-2183112Actual
728660.002022-11-218326Budget
6587200.002022-10-218318Budget
29445112.002024-08-208316Actual
279529.002022-07-228326Actual
5570141.992022-09-218368Actual
38240375.002025-04-218313Actual
10594100.002023-02-198316Budget
10595120.002023-02-198316Actual
12846109.002023-04-218316Actual
1830614.592023-09-2183211Actual
3216192.252024-10-2083311Actual
3106396.512024-09-2083411Actual
32398139.852024-10-2083113Actual
38743397.002025-04-218317Actual
10691100.002023-02-198336Budget
1898141.002023-10-218356Actual
37887120.972025-03-2183411Actual
2435026.292024-03-2083211Actual
37210471.002025-03-218314Actual
5090100.002022-09-218336Budget
20099258.002023-11-218317Actual
31391402.002024-10-208313Actual
3561518.842025-01-1983511Actual
458474.002022-09-218363Actual
15749163.002023-07-228365Actual
29797261.692024-08-208368Actual
2095930.002023-12-228326Actual
8938105.632022-12-228368Actual
30803276.002024-09-208367Actual
887890.002022-12-228328Budget
2601062.002024-05-208316Actual
1289442.002023-04-218326Actual
39038127.362025-04-2183411Actual
3673883.742025-02-1983411Actual
34353215.662024-12-2183111Actual
691330.002022-11-218373Budget
24203310.182024-03-208318Actual
35506146.512025-01-1983111Actual
3067858.002024-09-208356Actual
1078668.002023-02-198356Actual
7020162.002022-11-218364Actual
34554110.342024-12-2183112Actual
6634135.932022-10-218328Actual
1083126.842022-05-218368Actual
34262281.392024-12-218328Actual
35852167.922025-01-1983213Actual
32106167.782024-10-2083111Actual
22223295.032024-01-198318Actual
2352010.332024-02-1983112Actual
4773200.002022-09-218364Budget
6214140.002022-10-218336Actual
13318288.972023-04-218318Actual
505133.002022-05-218316Actual
34616197.572024-12-2183612Actual
20840177.002023-12-228315Actual
11718123.002023-03-218316Actual
2207158.662022-06-218368Actual
30265417.002024-09-208313Actual
2497120.002024-04-208326Actual
7707226.842022-11-218318Actual
1942567.782023-10-2183611Actual
16097342.002023-07-228318Actual
3221536.932024-10-2083511Actual
30208155.642024-08-2083613Actual
167640.002022-06-218326Budget
23609331.002024-03-208313Actual
29174217.002024-08-208363Actual
3582581.962025-01-1983113Actual
6038200.002022-10-218365Budget
11171100.002023-02-198368Budget
10133121.002023-02-198313Actual
34945290.002025-01-198364Actual
22284158.662024-01-198368Actual
2004278.002023-11-218366Actual
24639372.002024-04-208313Actual
22725211.002024-02-198314Actual
220890.002022-06-218368Budget
1390070.002023-05-218346Actual
15179166.242023-06-218368Actual
13239177.002023-04-218367Actual
391650.002022-08-218326Budget
7894100.002022-12-228313Budget
13724203.002023-05-218315Actual
2535486.932024-04-2083111Actual
279440.002022-07-228326Budget
1243880.002023-04-218363Budget
3783332.672025-03-2183211Actual
3688324.162025-02-1983212Actual
2093281.002023-12-228316Actual
2546326.292024-04-2083511Actual
6695100.002022-10-218368Budget
3632790.002025-02-198346Actual
1131180.002023-03-218363Budget
55346.002022-05-218326Actual
34496167.782024-12-2183611Actual
976200.002022-05-218318Budget
36246150.002025-02-198316Actual
4711240.002022-09-218314Actual
1526513.532023-06-2183211Actual
17685175.002023-09-218314Actual
1446613.532023-05-2183612Actual
22760121.002024-02-198364Actual
1549132.002022-06-218365Actual
10379200.002023-02-198364Budget
3603369.002025-02-198373Actual
2370142.002024-03-208373Actual
22605351.002024-02-198313Actual
1251730.002023-04-218373Budget
10739117.002023-02-198346Actual
34825224.002025-01-198363Actual
3685596.512025-02-1983112Actual
9263200.002023-01-198364Budget
1772100.002022-06-218346Budget
182044.002022-06-218356Actual
30420310.002024-09-208364Actual
1725200.002022-06-218336Budget
37451120.002025-03-218336Actual
33853252.002024-12-218315Actual
1827867.782023-09-2183111Actual
4338200.002022-08-218318Budget
738280.002022-11-218346Budget
10983178.002023-02-198367Actual
17430.002022-05-218373Budget
69655.002022-05-218356Actual
795490.002022-12-228363Actual
7336138.002022-11-218336Actual
3408492.002024-12-218366Actual
11437260.002023-03-218314Actual
3789206.002022-08-218365Actual
255548.212024-04-2083112Actual
11578204.002023-03-218315Actual
35003335.002025-01-198315Actual
30861596.552024-09-208318Actual
2777827.362024-06-2083212Actual
6037164.002022-10-218365Actual
33524134.592024-11-2083113Actual
2193376.002024-01-198316Actual
4524100.002022-09-218313Budget
3731200.002022-08-218315Budget
20782145.002023-12-228364Actual
242535.002022-07-228373Actual
1496779.002023-06-218366Actual
11640100.002023-03-218365Budget
35386466.242025-01-198318Actual
20627372.002023-12-228313Actual
36656202.892025-02-1983111Actual
3446234.802024-12-2183511Actual
32248101.822024-10-2083611Actual
27929243.362024-06-2083613Actual
11062295.032023-02-198318Actual
4260200.002022-08-218367Budget
16688124.002023-08-218364Actual
1387484.002023-05-218336Actual
29910110.342024-08-2083311Actual
578840.002022-10-218373Budget
8689180.002022-12-228317Actual
1019289.002023-02-198363Actual
35151132.002025-01-198336Actual
1960190.002022-06-218317Actual
4387178.362022-08-218328Actual
17191182.902023-08-218368Actual
1222102.002022-06-218363Actual
10319200.002023-02-198314Budget
1196893.002023-03-218366Actual
12565200.002023-04-218314Budget
754107.002022-05-218366Actual
1887474.002023-10-218316Actual
1523780.552023-06-2183111Actual
34176222.002024-12-218367Actual
3328576.292024-11-2083311Actual
6775155.002022-11-218313Actual
28643214.722024-07-218368Actual
12943128.002023-04-218336Actual
1939228.422023-10-2183511Actual
17719137.002023-09-218364Actual
27048281.002024-06-208315Actual
36153313.002025-02-198315Actual
2432260.332024-03-2083111Actual
14557237.002023-06-218363Actual
225155.012024-01-1983112Actual
1423567.782023-05-2183111Actual
12847100.002023-04-218316Budget
2667200.002022-07-228365Actual
38898237.452025-04-218368Actual
1303777.002023-04-218356Actual
32821144.002024-11-208316Actual
803330.002022-12-228373Budget
755100.002022-05-218366Budget
2099260.182022-06-218318Actual
1968994.002023-11-218373Actual
30981148.632024-09-2083111Actual
29387231.002024-08-208365Actual
4851200.002022-09-218315Budget
24111251.002024-03-208317Actual
1461444.002023-06-218373Actual
3172439.002024-10-208326Actual
1303860.002023-04-218356Budget
13319200.002023-04-218318Budget
31334159.152024-09-2083613Actual
33945133.002024-12-218316Actual
1191060.002023-03-218356Budget
2724650.002024-06-208356Actual
6445264.002022-10-218317Actual
36916151.832025-02-1983612Actual
2893025.232024-07-2183212Actual
19191190.482023-10-218328Actual
1408154.002022-06-218364Actual
10924200.002023-02-198317Budget
1936540.122023-10-2183411Actual
8220200.002022-12-228315Budget
3590280.002022-08-218314Budget
7755116.232022-11-218328Actual
2668200.002022-07-228365Budget
8360100.002022-12-228316Budget
3718290.002025-03-218373Actual
977273.812022-05-218318Actual
9726100.002023-01-198366Budget
21875125.002024-01-198365Actual
5242100.002022-09-218366Budget
12705215.002023-04-218315Actual
34408101.822024-12-2183311Actual
25950202.002024-05-208365Actual
36301144.002025-02-198336Actual
38152141.612025-03-2183213Actual
25234367.752024-04-208318Actual
1164100.002022-06-218313Budget
39157128.422025-04-2183112Actual
35236101.002025-01-198366Actual
3556187.992025-01-1983311Actual
16568211.002023-08-218363Actual
2237035.872024-01-1983211Actual
3865375.002025-04-218356Actual
33172257.152024-11-208368Actual
6696149.572022-10-218368Actual
10984200.002023-02-198367Budget
13098100.002023-04-218366Budget
3635370.002025-02-198356Actual
18187135.932023-09-218328Actual
3833264.002025-04-218373Actual
3402694.002024-12-218346Actual
10515146.002023-02-198365Actual
7895114.002022-12-228313Actual
195106.082023-10-2183212Actual
30385393.002024-09-208314Actual
22818173.002024-02-198315Actual
11969100.002023-03-218366Budget
1485436.002023-06-218326Actual
37396116.002025-03-218316Actual
12048187.002023-03-218317Actual
7335100.002022-11-218336Budget
4446100.002022-08-218368Budget
21841194.002024-01-198315Actual
2996130.002022-07-228366Actual
9944200.002023-01-198318Budget
2872951.822024-07-2183211Actual
293750.002022-07-228356Budget
293859.002022-07-228356Actual
2650746.502024-05-2083411Actual
31302155.642024-09-2083213Actual
28488445.002024-07-218317Actual
64984.002022-05-218346Actual
23644182.002024-03-208363Actual
6507200.002022-10-218367Budget
282165.002022-05-218364Actual
3790200.002022-08-218365Budget
32458141.612024-10-2083613Actual
2305095.002024-02-198366Actual
3868100.002022-08-218316Budget
1789732.002023-09-218326Actual
1833337.992023-09-2183311Actual
466342.002022-09-218373Actual
23764167.002024-03-208364Actual
34701171.432024-12-2183213Actual
19809163.002023-11-218315Actual
17565397.002023-09-218313Actual
14642209.002023-06-218314Actual
37245317.002025-03-218364Actual
31036117.782024-09-2083311Actual
33887271.002024-12-218365Actual
38453253.002025-04-218315Actual
69550.002022-05-218356Budget
2239746.502024-01-1983311Actual
39099147.572025-04-2183611Actual
1795156.002023-09-218346Actual
691233.002022-11-218373Actual
35767225.232025-01-1983612Actual
1025134.422022-05-218328Actual
423140.002022-05-218365Actual
36564217.752025-02-198328Actual
17600237.002023-09-218363Actual
1223680.002023-03-218328Budget
30626120.002024-09-208336Actual
19717192.002023-11-218314Actual
1223798.052023-03-218328Actual
13366146.542023-04-218328Actual
94102.002022-05-218363Actual
37593353.002025-03-218317Actual
39219211.402025-04-2183612Actual
5896200.002022-10-218364Budget
35328296.002025-01-198367Actual
3862777.002025-04-218346Actual
6774100.002022-11-218313Budget
15621183.002023-07-228314Actual
2394218.002024-03-208326Actual
31511423.002024-10-208314Actual
5897133.002022-10-218364Actual
13543250.002023-05-218363Actual
836178.002022-05-218317Actual
16894106.002023-08-218336Actual
8611100.002022-12-228366Budget
29259385.002024-08-208314Actual
35448257.152025-01-198368Actual
23729224.002024-03-208314Actual

Generated 2025-06-21 01:35:37.276 UTC