[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 512  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-05-238373Actual
34176222.002024-11-238367Actual
513765.002022-08-248346Actual
33052278.002024-10-238367Actual
2601062.002024-04-228316Actual
234674.002022-06-248363Actual
10133121.002023-01-228313Actual
423140.002022-04-238365Actual
8830200.002022-11-248318Budget
4710280.002022-08-248314Budget
220890.002022-05-248368Budget
16839111.002023-07-248316Actual
36974164.412025-01-2283113Actual
11719100.002023-02-218316Budget
27986398.002024-06-238313Actual
33404101.822024-10-2383112Actual
5509100.002022-08-248328Budget
3627336.002025-01-228326Actual
1535377.362023-05-2483611Actual
7895114.002022-11-248313Actual
164189.272023-06-2483112Actual
1025134.422022-04-238328Actual
578840.002022-09-238373Budget
10739117.002023-01-228346Actual
3325869.912024-10-2383211Actual
38488293.002025-03-248365Actual
5976206.002022-09-238315Actual
1624511.402023-06-2483211Actual
11437260.002023-02-218314Actual
8220200.002022-11-248315Budget
14734194.002023-05-248315Actual
28643214.722024-06-238368Actual
27194150.002024-05-238336Actual
17870113.002023-08-248316Actual
1833337.992023-08-2483311Actual
23262155.632024-01-228368Actual
26779162.662024-04-2283613Actual
39304231.082025-03-2483213Actual
1019380.002023-01-228363Budget
38395235.002025-03-248364Actual
728660.002022-10-248326Budget
35767225.232024-12-2283612Actual
12990112.002023-03-248346Actual
255816.082024-03-2383212Actual
9590.002022-04-238363Budget
1446613.532023-04-2383612Actual
601200.002022-04-238336Budget
2530147.002022-06-248364Actual
850479.002022-11-248346Actual
3673883.742025-01-2283411Actual
24639372.002024-03-238313Actual
13759117.002023-04-238365Actual
364172.002022-04-238315Actual
32821144.002024-10-238316Actual
38864179.872025-03-248328Actual
8219184.002022-11-248315Actual
29735479.882024-07-238318Actual
803330.002022-11-248373Budget
25296187.452024-03-238368Actual
33018402.002024-10-238317Actual
30029118.852024-07-2383112Actual
5381200.002022-08-248367Budget
31036117.782024-08-2383311Actual
1348200.002022-05-248314Budget
3553479.482024-12-2283211Actual
34910451.002024-12-228314Actual
2609200.002022-06-248315Budget
16039230.002023-06-248367Actual
20874181.002023-11-248365Actual
2201475.002023-12-228346Actual
1901394.002023-09-238366Actual
10379200.002023-01-228364Budget
2399677.002024-02-218346Actual
102490.002022-04-238328Budget
3966136.002022-07-248336Actual
16894106.002023-07-248336Actual
2611748.002024-04-228356Actual
32425224.062024-09-2283213Actual
2136734.802023-11-2483211Actual
33466170.982024-10-2383612Actual
55346.002022-04-238326Actual
2172143.002023-12-228373Actual
31837102.002024-09-228366Actual
38453253.002025-03-248315Actual
32048254.122024-09-228368Actual
30803276.002024-08-238367Actual
5569100.002022-08-248368Budget
35852167.922024-12-2283213Actual
18929105.002023-09-238336Actual
36188207.002025-01-228365Actual
2154010.332023-11-2483112Actual
2505134.002024-03-238356Actual
27371266.002024-05-238367Actual
3265114.722022-06-248328Actual
4120137.002022-07-248366Actual
458580.002022-08-248363Budget
3803323.102025-02-2183212Actual
1726150.002022-05-248336Actual
24759220.002024-03-238314Actual
22130222.002023-12-228317Actual
27429429.882024-05-238318Actual
13664153.002023-04-238364Actual
22818173.002024-01-228315Actual
18604202.002023-09-238363Actual
35885162.662024-12-2283613Actual
24111251.002024-02-218317Actual
10594100.002023-01-228316Budget
2881022.042024-06-2383511Actual
2538213.532024-03-2383211Actual
14882109.002023-05-248336Actual
14053238.002023-04-238367Actual
9016100.002022-12-228313Budget
2355212.462024-01-2283612Actual
7099200.002022-10-248315Budget
21783103.002023-12-228364Actual
32306124.172024-09-2283112Actual
466240.002022-08-248373Budget
1005380.002022-12-228368Budget
2346266.722024-01-2283611Actual
33945133.002024-11-238316Actual
29910110.342024-07-2383311Actual
887890.002022-11-248328Budget
27549179.492024-05-2383111Actual
5508160.182022-08-248328Actual
37477102.002025-02-218346Actual
3138100.002022-06-248367Budget
19163437.452023-09-238318Actual
1392651.002023-04-238356Actual
1992936.002023-10-248326Actual
3676543.312025-01-2283511Actual
8457100.002022-11-248336Budget
4013101.002022-07-248346Actual
37805136.932025-02-2183111Actual
3005725.232024-07-2383212Actual
9805223.002022-12-228317Actual
2645343.312024-04-2283211Actual
3446234.802024-11-2383511Actual
12705215.002023-03-248315Actual
38152141.612025-02-2183213Actual
8361153.002022-11-248316Actual
20134160.002023-10-248367Actual
1131180.002023-02-218363Budget
205395.012023-10-2483212Actual
8752169.002022-11-248367Actual
3373276.002024-11-238373Actual
2497120.002024-03-238326Actual
33853252.002024-11-238315Actual
28964153.952024-06-2383612Actual
748886.002022-10-248366Actual
27929243.362024-05-2383613Actual
16781185.002023-07-248365Actual
37593353.002025-02-218317Actual
4387178.362022-07-248328Actual
6366100.002022-09-238366Budget
11499200.002023-02-218364Budget
2843200.002022-06-248336Budget
6634135.932022-09-238328Actual
28523247.002024-06-238367Actual
15621183.002023-06-248314Actual
28844100.762024-06-2383611Actual
2746100.002022-06-248316Budget
1349217.002022-05-248314Actual
3558884.802024-12-2283411Actual
2142153.952023-11-2483411Actual
3438141.192024-11-2383211Actual
9865139.002022-12-228367Actual
5975200.002022-09-238315Budget
2291089.002024-01-228316Actual
2196031.002023-12-228326Actual
7628200.002022-10-248367Budget
636779.002022-09-238366Actual
25176221.002024-03-238367Actual
2535486.932024-03-2383111Actual
26304542.002024-04-228318Actual
18187135.932023-08-248328Actual
21247195.022023-11-248328Actual
17565397.002023-08-248313Actual
2955256.002024-07-238356Actual
7816108.662022-10-248368Actual
1594778.002023-06-248366Actual
38956160.342025-03-2483111Actual
12297129.872023-02-218368Actual
6117100.002022-09-238316Budget
3284834.002024-10-238326Actual
19598334.002023-10-248313Actual
17157126.842023-07-248328Actual
26365222.302024-04-228368Actual
1165142.002022-05-248313Actual
69655.002022-04-238356Actual
11577200.002023-02-218315Budget
32458141.612024-09-2283613Actual
35038195.002024-12-228365Actual
3652157.002022-07-248364Actual
35003335.002024-12-228315Actual
1735814.592023-07-2483511Actual
1395988.002023-04-238366Actual
11498169.002023-02-218364Actual
2435026.292024-02-2183211Actual
4772178.002022-08-248364Actual
9944200.002022-12-228318Budget
28902126.292024-06-2383112Actual
17812167.002023-08-248365Actual
29445112.002024-07-238316Actual
36443414.002025-01-228317Actual
15749163.002023-06-248365Actual
25262179.872024-03-238328Actual
3405262.002024-11-238356Actual
6213100.002022-09-238336Budget
38601155.002025-03-248336Actual
30571125.002024-08-238316Actual
2101379.002023-11-248346Actual
4992116.002022-08-248316Actual
3869129.002022-07-248316Actual
22284158.662023-12-228368Actual
16568211.002023-07-248363Actual
23609331.002024-02-218313Actual
907786.002022-12-228363Actual
12767126.002023-03-248365Actual
2716647.002024-05-238326Actual
4851200.002022-08-248315Budget
2777827.362024-05-2383212Actual
2254817.782023-12-2283612Actual
9993196.542022-12-228328Actual
28431111.002024-06-238366Actual
3458243.312024-11-2383212Actual
167640.002022-05-248326Budget
3790200.002022-07-248365Budget
2039349.702023-10-2483411Actual
29642383.002024-07-238317Actual
2875687.992024-06-2383311Actual
840955.002022-11-248326Actual
36598219.272025-01-228368Actual
32515344.002024-10-238313Actual
1131089.002023-02-218363Actual
10692141.002023-01-228336Actual
10845100.002023-01-228366Budget
1727726.292023-07-2483211Actual
2042028.422023-10-2483511Actual
188088.002022-05-248366Actual
1954111.402023-09-2383612Actual
18220210.182023-08-248368Actual
33887271.002024-11-238365Actual
4525113.002022-08-248313Actual
37627303.002025-02-218367Actual
1636043.312023-06-2483611Actual
602130.002022-04-238336Actual
2103958.002023-11-248356Actual
1549132.002022-05-248365Actual
27336332.002024-05-238317Actual
2473142.002024-03-238373Actual
293750.002022-06-248356Budget
1588864.002023-06-248346Actual
34100.002022-04-238313Budget
2786978.452024-05-2383113Actual
1692072.002023-07-248346Actual
34262281.392024-11-238328Actual
22852131.002024-01-228365Actual
37947123.102025-02-2183611Actual
1490864.002023-05-248346Actual
1933822.042023-09-2383311Actual
15117384.422023-05-248318Actual
31639266.002024-09-228365Actual
1138830.002023-02-218373Budget
1621781.612023-06-2483111Actual
8140200.002022-11-248364Budget
1827867.782023-08-2483111Actual
2610200.002022-06-248315Actual
29049232.842024-06-2383213Actual
37033157.402025-01-2283613Actual
19844135.002023-10-248365Actual
2872951.822024-06-2383211Actual
354240.002022-07-248373Budget
10983178.002023-01-228367Actual
11816137.002023-02-218336Actual
38898237.452025-03-248368Actual
3517780.002024-12-228346Actual
3591245.002022-07-248314Actual
9262196.002022-12-228364Actual
2031186.932023-10-2483111Actual
2807891.002024-06-238373Actual
3783332.672025-02-2183211Actual
5837278.002022-09-238314Actual
2099260.182022-05-248318Actual
17036237.002023-07-248317Actual
34945290.002024-12-228364Actual
1303777.002023-03-248356Actual
7336138.002022-10-248336Actual
36478290.002025-01-228367Actual
363200.002022-04-238315Budget
8080200.002022-11-248314Budget
391650.002022-07-248326Budget
999290.002022-12-228328Budget
17600237.002023-08-248363Actual
1529233.742023-05-2483311Actual
29352293.002024-07-238315Actual
1686628.002023-07-248326Actual
28198264.002024-06-238315Actual
2893025.232024-06-2383212Actual
2033925.232023-10-2483211Actual
1531950.762023-05-2483411Actual
6834103.002022-10-248363Actual
28609226.842024-06-238328Actual
12846109.002023-03-248316Actual
177398.002022-05-248346Actual
34674157.402024-11-2383113Actual
3800586.932025-02-2183112Actual
29174217.002024-07-238363Actual
2242453.952023-12-2283411Actual
11863100.002023-02-218346Budget
20099258.002023-10-248317Actual
12047200.002023-02-218317Budget
38360450.002025-03-248314Actual
2546326.292024-03-2383511Actual
31986478.362024-09-228318Actual
28021254.002024-06-238363Actual
2093281.002023-11-248316Actual
122390.002022-05-248363Budget
35328296.002024-12-228367Actual
2106996.002023-11-248366Actual
36536551.092025-01-228318Actual
37747296.542025-02-218368Actual
738393.002022-10-248346Actual
20220178.362023-10-248328Actual
35151132.002024-12-228336Actual
30385393.002024-08-238314Actual
9399200.002022-12-228365Budget
6774100.002022-10-248313Budget
13178200.002023-03-248317Budget
3221536.932024-09-2283511Actual
29971116.722024-07-2383611Actual
36153313.002025-01-228315Actual
35096102.002024-12-228316Actual
1591457.002023-06-248356Actual
3217304.122022-06-248318Actual
2237035.872023-12-2283211Actual
976200.002022-04-238318Budget
32106167.782024-09-2283111Actual
26065100.002024-04-228336Actual
34790375.002024-12-228313Actual
12991100.002023-03-248346Budget
1078560.002023-01-228356Budget
20840177.002023-11-248315Actual
3292850.002024-10-238356Actual
3520351.002024-12-228356Actual
38836470.792025-03-248318Actual
10595120.002023-01-228316Actual
504050.002022-08-248326Budget
2299160.002024-01-228346Actual
1390070.002023-04-238346Actual
39277122.312025-03-2483113Actual
24203310.182024-02-218318Actual
37396116.002025-02-218316Actual
5897133.002022-09-238364Actual
8282200.002022-11-248365Budget
1384628.002023-04-238326Actual
32607118.002024-10-238373Actual
15024295.002023-05-248317Actual
12706200.002023-03-248315Budget
1027036.002023-01-228373Actual
35236101.002024-12-228366Actual
32670298.002024-10-238364Actual
755100.002022-04-238366Budget
3556187.992024-12-2283311Actual
3732167.002022-07-248315Actual
12565200.002023-03-248314Budget
34000144.002024-11-238336Actual
38067225.232025-02-2183612Actual
31546240.002024-09-228364Actual
3059860.002024-08-238326Actual
3688324.162025-01-2283212Actual
38686117.002025-03-248366Actual
31334159.152024-08-2383613Actual
6960220.002022-10-248314Actual
1942567.782023-09-2383611Actual
2148251.822023-11-2483611Actual
33346113.532024-10-2383611Actual
8610112.002022-11-248366Actual
1647610.332023-06-2483612Actual
293859.002022-06-248356Actual
504100.002022-04-238316Budget
28701185.872024-06-2383111Actual
2443112.462024-02-2183511Actual
1629111.002022-05-248316Actual
9806200.002022-12-228317Budget
743039.002022-10-248356Actual
2332063.532024-01-2283111Actual
3582581.962024-12-2283113Actual
1838711.402023-08-2483511Actual
2020100.002022-05-248367Budget
37887120.972025-02-2183411Actual
13177174.002023-03-248317Actual
1243976.002023-03-248363Actual
1485436.002023-05-248326Actual
24231169.272024-02-218328Actual
28581554.122024-06-238318Actual
850580.002022-11-248346Budget
32961129.002024-10-238366Actual
1027130.002023-01-228373Budget
18159288.972023-08-248318Actual
18816185.002023-09-238365Actual
3065271.002024-08-238346Actual
6695100.002022-09-238368Budget
13508341.002023-04-238313Actual
8689180.002022-11-248317Actual
283100.002022-04-238364Budget
15145143.512023-05-248328Actual
37451120.002025-02-218336Actual
505133.002022-04-238316Actual
222200.002022-04-238314Budget
9017127.002022-12-228313Actual
2531100.002022-06-248364Budget
29937103.952024-07-2383411Actual
2947238.002024-07-238326Actual
10844115.002023-01-228366Actual
4913165.002022-08-248365Actual
1733156.082023-07-2483411Actual
16533358.002023-07-248313Actual
2662714.592024-04-2283112Actual
2837290.002024-06-238346Actual
18101158.002023-08-248367Actual
391764.002022-07-248326Actual
4852209.002022-08-248315Actual
3632790.002025-01-228346Actual
16653246.002023-07-248314Actual
895143.002022-04-238367Actual
1662599.002023-07-248373Actual
1632613.532023-06-2483511Actual
37713304.122025-02-218328Actual
915424.002022-12-228373Actual
1493455.002023-05-248356Actual
28346163.002024-06-238336Actual
18066268.002023-08-248317Actual
16159234.422023-06-248368Actual
18723137.002023-09-238364Actual
1387484.002023-04-238336Actual
2609156.002024-04-228346Actual
1019289.002023-01-228363Actual
31426215.002024-09-228363Actual
26746227.572024-04-2283213Actual
13543250.002023-04-238363Actual
12768100.002023-03-248365Budget
3035794.002024-08-238373Actual
5836280.002022-09-238314Budget
12048187.002023-02-218317Actual
967050.002022-12-228356Budget
1336780.002023-03-248328Budget
1251647.002023-03-248373Actual
29082155.642024-06-2383613Actual
282165.002022-04-238364Actual
962280.002022-12-228346Budget
15862115.002023-06-248336Actual
9479140.002022-12-228316Actual
33172257.152024-10-238368Actual
11172149.572023-01-228368Actual
27139104.002024-05-238316Actual
1628100.002022-05-248316Budget
5242100.002022-08-248366Budget
1431735.872023-04-2383411Actual
7021200.002022-10-248364Budget
24793104.002024-03-238364Actual
21988122.002023-12-228336Actual
37210471.002025-02-218314Actual
3148387.002024-09-228373Actual
648100.002022-04-238346Budget
30768358.002024-08-238317Actual
6037164.002022-09-238365Actual
25950202.002024-04-228365Actual
19751116.002023-10-248364Actual

Generated 2025-05-23 21:08:17.085 UTC