[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 500  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2183612Actual
4852209.002022-08-238315Actual
2747110.002022-06-238316Actual
2172143.002023-12-218373Actual
29387231.002024-07-228365Actual
20134160.002023-10-238367Actual
6696149.572022-09-228368Actual
3512345.002024-12-218326Actual
9576100.002022-12-218336Budget
1960190.002022-05-238317Actual
23609331.002024-02-208313Actual
36246150.002025-01-218316Actual
10691100.002023-01-218336Budget
3284834.002024-10-228326Actual
6774100.002022-10-238313Budget
3106396.512024-08-2283411Actual
3918556.082025-03-2383212Actual
2234281.612023-12-2183111Actual
952751.002022-12-218326Actual
35123.002022-04-228313Actual
37477102.002025-02-208346Actual
17565397.002023-08-238313Actual
9203253.002022-12-218314Actual
1694646.002023-07-238356Actual
7895114.002022-11-238313Actual
32763282.002024-10-228365Actual
10692141.002023-01-218336Actual
31036117.782024-08-2283311Actual
1836037.992023-08-2383411Actual
15059227.002023-05-238367Actual
2154010.332023-11-2383112Actual
2269787.002024-01-218373Actual
7755116.232022-10-238328Actual
10984200.002023-01-218367Budget
39099147.572025-03-2383611Actual
3148387.002024-09-218373Actual
1692072.002023-07-238346Actual
896100.002022-04-228367Budget
2099260.182022-05-238318Actual
225155.012023-12-2183112Actual
22165225.002023-12-218367Actual
17812167.002023-08-238365Actual
33172257.152024-10-228368Actual
37685454.122025-02-208318Actual
2923196.002024-07-228373Actual
19717192.002023-10-238314Actual
33640344.002024-11-228313Actual
29585102.002024-07-228366Actual
38686117.002025-03-238366Actual
23644182.002024-02-208363Actual
13427100.002023-03-238368Budget
38546106.002025-03-238316Actual
4913165.002022-08-238365Actual
14523296.002023-05-238313Actual
2727997.002024-05-228366Actual
1390070.002023-04-228346Actual
12706200.002023-03-238315Budget
38836470.792025-03-238318Actual
9805223.002022-12-218317Actual
3857360.002025-03-238326Actual
29500153.002024-07-228336Actual
1847911.402023-08-2383112Actual
22130222.002023-12-218317Actual
962280.002022-12-218346Budget
25855187.002024-04-218364Actual
6213100.002022-09-228336Budget
14175167.752023-04-228368Actual
2458212.462024-02-2083612Actual
1954111.402023-09-2283612Actual
3180460.002024-09-218356Actual
8458140.002022-11-238336Actual
36536551.092025-01-218318Actual
1490864.002023-05-238346Actual
1797736.002023-08-238356Actual
2305095.002024-01-218366Actual
25733213.002024-04-218363Actual
31155128.422024-08-2283112Actual
1866147.002023-09-228373Actual
164189.272023-06-2383112Actual
7489100.002022-10-238366Budget
10378135.002023-01-218364Actual
35448257.152024-12-218368Actual
742950.002022-10-238356Budget
2101379.002023-11-238346Actual
728660.002022-10-238326Budget
2291089.002024-01-218316Actual
3118344.382024-08-2283212Actual
32515344.002024-10-228313Actual
1303777.002023-03-238356Actual
1998369.002023-10-238346Actual
34000144.002024-11-228336Actual
1064246.002023-01-218326Actual
2254817.782023-12-2183612Actual
26746227.572024-04-2183213Actual
5976206.002022-09-228315Actual
11969100.002023-02-208366Budget
26956372.002024-05-228314Actual
27811211.402024-05-2283612Actual
32398139.852024-09-2183113Actual
35976233.002025-01-218363Actual
1583420.002023-06-238326Actual
23228152.602024-01-218328Actual
35293356.002024-12-218317Actual
4992116.002022-08-238316Actual
20253222.302023-10-238368Actual
9202200.002022-12-218314Budget
423140.002022-04-228365Actual
234790.002022-06-238363Budget
6834103.002022-10-238363Actual
39337213.542025-03-2383613Actual
38360450.002025-03-238314Actual
33346113.532024-10-2283611Actual
21219395.032023-11-238318Actual
27549179.492024-05-2283111Actual
10739117.002023-01-218346Actual
1190945.002023-02-208356Actual
20987115.002023-11-238336Actual
346479.002022-07-238363Actual
33524134.592024-10-2283113Actual
25296187.452024-03-228368Actual
122390.002022-05-238363Budget
2019151.002022-05-238367Actual
1726150.002022-05-238336Actual
29763213.212024-07-228328Actual
1968994.002023-10-238373Actual
2656852.892024-04-2183611Actual
2601062.002024-04-218316Actual
3742339.002025-02-208326Actual
803330.002022-11-238373Budget
28581554.122024-06-228318Actual
26065100.002024-04-218336Actual
1526513.532023-05-2383211Actual
22223295.032023-12-218318Actual
1395988.002023-04-228366Actual
12991100.002023-03-238346Budget
35706134.802024-12-2183112Actual
20782145.002023-11-238364Actual
2807891.002024-06-228373Actual
3059860.002024-08-228326Actual
2147151.082022-05-238328Actual
293750.002022-06-238356Budget
36095284.002025-01-218364Actual
3718290.002025-02-208373Actual
30420310.002024-08-228364Actual
10318217.002023-01-218314Actual
16746185.002023-07-238315Actual
32876130.002024-10-228336Actual
27929243.362024-05-2283613Actual
2535486.932024-03-2283111Actual
513765.002022-08-238346Actual
1289550.002023-03-238326Budget
5569100.002022-08-238368Budget
1662599.002023-07-238373Actual
21630312.002023-12-218313Actual
35942308.002025-01-218313Actual
23107225.002024-01-218317Actual
33887271.002024-11-228365Actual
4914200.002022-08-238365Budget
2872951.822024-06-2283211Actual
2204043.002023-12-218356Actual
29022122.312024-06-2283113Actual
1588864.002023-06-238346Actual
13428191.992023-03-238368Actual
26209320.002024-04-218317Actual
32728293.002024-10-228315Actual
8081256.002022-11-238314Actual
1933822.042023-09-2283311Actual
2071950.002023-11-238373Actual
24639372.002024-03-228313Actual
223217.002022-04-228314Actual
13630167.002023-04-228314Actual
2157314.592023-11-2383612Actual
3138100.002022-06-238367Budget
754107.002022-04-228366Actual
2133962.462023-11-2383111Actual
3673883.742025-01-2183411Actual
1727726.292023-07-2383211Actual
6366100.002022-09-228366Budget
16533358.002023-07-238313Actual
33466170.982024-10-2283612Actual
6634135.932022-09-228328Actual
16097342.002023-06-238318Actual
9590.002022-04-228363Budget
13508341.002023-04-228313Actual
33404101.822024-10-2283112Actual
2036622.042023-10-2383311Actual
458580.002022-08-238363Budget
3553479.482024-12-2183211Actual
3869129.002022-07-238316Actual
1019289.002023-01-218363Actual
1461444.002023-05-238373Actual
1733156.082023-07-2383411Actual
5897133.002022-09-228364Actual
2543634.802024-03-2283411Actual
37593353.002025-02-208317Actual
6261114.002022-09-228346Actual
10845100.002023-01-218366Budget
2878396.512024-06-2283411Actual
2370142.002024-02-208373Actual
17600237.002023-08-238363Actual
346580.002022-07-238363Budget
7100152.002022-10-238315Actual
907786.002022-12-218363Actual
38778255.002025-03-238367Actual
2666115.652024-04-2183612Actual
9575138.002022-12-218336Actual
1686628.002023-07-238326Actual
3800586.932025-02-2083112Actual
3488294.002024-12-218373Actual
1223680.002023-02-208328Budget
1251730.002023-03-238373Budget
3750371.002025-02-208356Actual
27750136.932024-05-2283112Actual
2837290.002024-06-228346Actual
14676114.002023-05-238364Actual
34262281.392024-11-228328Actual
20840177.002023-11-238315Actual
3292850.002024-10-228356Actual
1435051.822023-04-2283611Actual
28291135.002024-06-228316Actual
16159234.422023-06-238368Actual
35648115.652024-12-2183611Actual
5321200.002022-08-238317Budget
2890100.002022-06-238346Budget
6508180.002022-09-228367Actual
36974164.412025-01-2183113Actual
24264234.422024-02-208368Actual
24999121.002024-03-228336Actual
35414217.752024-12-218328Actual
28643214.722024-06-228368Actual
2716647.002024-05-228326Actual
2095930.002023-11-238326Actual
22284158.662023-12-218368Actual
5508160.182022-08-238328Actual
30029118.852024-07-2283112Actual
20747241.002023-11-238314Actual
6587200.002022-09-228318Budget
999290.002022-12-218328Budget
33018402.002024-10-228317Actual
18781131.002023-09-228315Actual
30513241.002024-08-228365Actual
14113338.972023-04-228318Actual
38125113.532025-02-2083113Actual
245239.272024-02-2083112Actual
1529233.742023-05-2383311Actual
33795242.002024-11-228364Actual
8281140.002022-11-238365Actual
3397240.002024-11-228326Actual
1959200.002022-05-238317Budget
915424.002022-12-218373Actual
1730435.872023-07-2383311Actual
17191182.902023-07-238368Actual
3668466.722025-01-2183211Actual
3137138.002022-06-238367Actual
26779162.662024-04-2183613Actual
26425101.822024-04-2183111Actual
2443112.462024-02-2083511Actual
130030.002022-05-238373Budget
6445264.002022-09-228317Actual
893780.002022-11-238368Budget
1336780.002023-03-238328Budget
2839869.002024-06-228356Actual
13177174.002023-03-238317Actual
977273.812022-04-228318Actual
3791417.782025-02-2083511Actual
38240375.002025-03-238313Actual
2301767.002024-01-218356Actual
7628200.002022-10-238367Budget
3582581.962024-12-2183113Actual
10923197.002023-01-218317Actual
69655.002022-04-228356Actual
39304231.082025-03-2383213Actual
2531100.002022-06-238364Budget
2342914.592024-01-2183511Actual
30768358.002024-08-228317Actual
7238136.002022-10-238316Actual
1111080.002023-01-218328Budget
28701185.872024-06-2283111Actual
2497120.002024-03-228326Actual
37210471.002025-02-208314Actual
5136100.002022-08-238346Budget
4446100.002022-07-238368Budget
21875125.002023-12-218365Actual
2955256.002024-07-228356Actual
283100.002022-04-228364Budget
38601155.002025-03-238336Actual
2579267.002024-04-218373Actual
26244248.002024-04-218367Actual
39277122.312025-03-2383113Actual
15024295.002023-05-238317Actual
16894106.002023-07-238336Actual
9806200.002022-12-218317Budget
21161178.002023-11-238367Actual
2997100.002022-06-238366Budget
31391402.002024-09-218313Actual
406057.002022-07-238356Actual
3408492.002024-11-228366Actual
3688324.162025-01-2183212Actual
1191060.002023-02-208356Budget
1303860.002023-03-238356Budget
64984.002022-04-228346Actual
1196893.002023-02-208366Actual
3790200.002022-07-238365Budget
15501408.002023-06-238313Actual
36443414.002025-01-218317Actual
1621781.612023-06-2383111Actual
5243112.002022-08-238366Actual
1931114.592023-09-2283211Actual
1531950.762023-05-2383411Actual
32014257.152024-09-218328Actual
13543250.002023-04-228363Actual
22760121.002024-01-218364Actual
36797100.762025-01-2183611Actual
2561310.332024-03-2283612Actual
37451120.002025-02-208336Actual
6117100.002022-09-228316Budget
242535.002022-06-238373Actual
4012100.002022-07-238346Budget
16653246.002023-07-238314Actual
130121.002022-05-238373Actual
15807100.002023-06-238316Actual
25950202.002024-04-218365Actual
6695100.002022-09-228368Budget
1628100.002022-05-238316Budget
3591245.002022-07-238314Actual
14053238.002023-04-228367Actual
1487200.002022-05-238315Budget
8690200.002022-11-238317Budget
34100.002022-04-228313Budget
4711240.002022-08-238314Actual
15117384.422023-05-238318Actual
2893025.232024-06-2283212Actual
37001181.962025-01-2183213Actual
1360291.002023-04-228373Actual
12565200.002023-03-238314Budget
8080200.002022-11-238314Budget
840860.002022-11-238326Budget
27604128.422024-05-2283311Actual
3127587.222024-08-2283113Actual
1223798.052023-02-208328Actual
5649113.002022-09-228313Actual
8830200.002022-11-238318Budget
2494476.002024-03-228316Actual
37303301.002025-02-208315Actual
31752143.002024-09-218336Actual
24111251.002024-02-208317Actual
33945133.002024-11-228316Actual
2020100.002022-05-238367Budget
35506146.512024-12-2183111Actual
11111143.512023-01-218328Actual
8219184.002022-11-238315Actual
2692895.002024-05-228373Actual
1735814.592023-07-2383511Actual
30176181.962024-07-2283213Actual
5896200.002022-09-228364Budget
2139456.082023-11-2383311Actual
1881100.002022-05-238366Budget
38898237.452025-03-238368Actual
27194150.002024-05-228336Actual
22725211.002024-01-218314Actual
33853252.002024-11-228315Actual
7099200.002022-10-238315Budget
850580.002022-11-238346Budget
29259385.002024-07-228314Actual
7894100.002022-11-238313Budget
30571125.002024-08-228316Actual
34701171.432024-11-2283213Actual
10133121.002023-01-218313Actual
55346.002022-04-228326Actual
30626120.002024-08-228336Actual
602130.002022-04-228336Actual
34176222.002024-11-228367Actual
38395235.002025-03-238364Actual
1289442.002023-03-238326Actual
7021200.002022-10-238364Budget
23970117.002024-02-208336Actual
9726100.002022-12-218366Budget
12297129.872023-02-208368Actual
391650.002022-07-238326Budget
31511423.002024-09-218314Actual
19225157.142023-09-228368Actual
3402100.002022-07-238313Budget
8689180.002022-11-238317Actual
29294222.002024-07-228364Actual
18604202.002023-09-228363Actual
35038195.002024-12-218365Actual
2746100.002022-06-238316Budget
8360100.002022-11-238316Budget
4120137.002022-07-238366Actual
3561518.842024-12-2183511Actual
3517780.002024-12-218346Actual
21988122.002023-12-218336Actual
835200.002022-04-228317Budget
32048254.122024-09-218368Actual
25262179.872024-03-228328Actual
32306124.172024-09-2183112Actual
39219211.402025-03-2383612Actual
11718123.002023-02-208316Actual
11863100.002023-02-208346Budget
3652157.002022-07-238364Actual
31697124.002024-09-218316Actual
14734194.002023-05-238315Actual
12047200.002023-02-208317Budget
1078560.002023-01-218356Budget
37125292.002025-02-208363Actual
2239746.502023-12-2183311Actual
2844150.002022-06-238336Actual
16039230.002023-06-238367Actual
234674.002022-06-238363Actual
18929105.002023-09-228336Actual
2611748.002024-04-218356Actual
1027036.002023-01-218373Actual
775490.002022-10-238328Budget
13724203.002023-04-228315Actual
8457100.002022-11-238336Budget
32821144.002024-10-228316Actual
4338200.002022-07-238318Budget
37860116.722025-02-2083311Actual
1083126.842022-04-228368Actual
2245784.802023-12-2183611Actual
33760376.002024-11-228314Actual
1629111.002022-05-238316Actual
795490.002022-11-238363Actual
21281169.272023-11-238368Actual
20220178.362023-10-238328Actual
17530.002022-04-228373Actual
27491211.692024-05-228368Actual
9866200.002022-12-218367Budget
2142153.952023-11-2383411Actual
24231169.272024-02-208328Actual
3216200.002022-06-238318Budget
504100.002022-04-228316Budget
466240.002022-08-238373Budget
37805136.932025-02-2083111Actual
952660.002022-12-218326Budget
2610200.002022-06-238315Actual
3627336.002025-01-218326Actual
24145188.002024-02-208367Actual
1186286.002023-02-208346Actual
3783332.672025-02-2083211Actual
2473285.002022-06-238314Actual
648100.002022-04-228346Budget
12847100.002023-03-238316Budget
36153313.002025-01-218315Actual
27429429.882024-05-228318Actual
6038200.002022-09-228365Budget
1408154.002022-05-238364Actual
2201475.002023-12-218346Actual
2988341.192024-07-2283211Actual
23729224.002024-02-208314Actual
22605351.002024-01-218313Actual
3405262.002024-11-228356Actual
3676543.312025-01-2183511Actual
9017127.002022-12-218313Actual
18689220.002023-09-228314Actual
31928311.002024-09-218367Actual
29082155.642024-06-2283613Actual
2843200.002022-06-238336Budget
11437260.002023-02-208314Actual
26836345.002024-05-228313Actual
144089.272023-04-2283112Actual
1429051.822023-04-2283311Actual
12376124.002023-03-238313Actual
26871282.002024-05-228363Actual
18101158.002023-08-238367Actual
504151.002022-08-238326Actual
3343224.162024-10-2283212Actual
29910110.342024-07-2283311Actual
12705215.002023-03-238315Actual
30478264.002024-08-228315Actual
16004256.002023-06-238317Actual
4993100.002022-08-238316Budget

Generated 2025-05-22 22:49:42.618 UTC