[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 992  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-12-0783411Actual
1851216.722023-09-0783612Actual
282165.002022-05-078364Actual
26990240.002024-06-068364Actual
10379200.002023-02-058364Budget
4200158.002022-08-078317Actual
1251647.002023-04-078373Actual
20192328.362023-11-078318Actual
26836345.002024-06-068313Actual
3217304.122022-07-088318Actual
30029118.852024-08-0683112Actual
28140242.002024-07-078364Actual
8360100.002022-12-088316Budget
1431735.872023-05-0783411Actual
7336138.002022-11-078336Actual
3488294.002025-01-058373Actual
10845100.002023-02-058366Budget
1544416.722023-06-0783612Actual
17191182.902023-08-078368Actual
195106.082023-10-0783212Actual
1583420.002023-07-088326Actual
21247195.022023-12-088328Actual
2033925.232023-11-0783211Actual
2031186.932023-11-0783111Actual
2653411.402024-05-0683511Actual
34100.002022-05-078313Budget
37685454.122025-03-078318Actual
27491211.692024-06-068368Actual
3652157.002022-08-078364Actual
39304231.082025-04-0783213Actual
36301144.002025-02-058336Actual
2394218.002024-03-068326Actual
15621183.002023-07-088314Actual
39038127.362025-04-0783411Actual
1019380.002023-02-058363Budget
1243976.002023-04-078363Actual
15807100.002023-07-088316Actual
3673883.742025-02-0583411Actual
23822179.002024-03-068315Actual
1960190.002022-06-078317Actual
12376124.002023-04-078313Actual
36797100.762025-02-0583611Actual
7816108.662022-11-078368Actual
38240375.002025-04-078313Actual
1928381.612023-10-0783111Actual
23915113.002024-03-068316Actual
29082155.642024-07-0783613Actual
17685175.002023-09-078314Actual
26425101.822024-05-0683111Actual
7335100.002022-11-078336Budget
3668466.722025-02-0583211Actual
24999121.002024-04-068336Actual
10515146.002023-02-058365Actual
28198264.002024-07-078315Actual
803232.002022-12-088373Actual
64984.002022-05-078346Actual
7239100.002022-11-078316Budget
36564217.752025-02-058328Actual
1847911.402023-09-0783112Actual
32188108.212024-10-0683411Actual
29022122.312024-07-0783113Actual
194835.012023-10-0783112Actual
2057015.652023-11-0783612Actual
364172.002022-05-078315Actual
2399677.002024-03-068346Actual
3833264.002025-04-078373Actual
38546106.002025-04-078316Actual
10318217.002023-02-058314Actual
1529233.742023-06-0783311Actual
9993196.542023-01-058328Actual
1409100.002022-06-078364Budget
23107225.002024-02-058317Actual
255548.212024-04-0683112Actual
2402264.002024-03-068356Actual
6774100.002022-11-078313Budget
34000144.002024-12-078336Actual
2019151.002022-06-078367Actual
6586266.242022-10-078318Actual
2727997.002024-06-068366Actual
4525113.002022-09-078313Actual
2106996.002023-12-088366Actual
3059860.002024-09-068326Actual
205128.212023-11-0783112Actual
27081195.002024-06-068365Actual
34295219.272024-12-078368Actual
31928311.002024-10-068367Actual
33640344.002024-12-078313Actual
11969100.002023-03-078366Budget
630751.002022-10-078356Actual
154118.212023-06-0783112Actual
29049232.842024-07-0783213Actual
222200.002022-05-078314Budget
36188207.002025-02-058365Actual
35414217.752025-01-058328Actual
3906515.652025-04-0783511Actual
3408492.002024-12-078366Actual
164189.272023-07-0883112Actual
38601155.002025-04-078336Actual
1942567.782023-10-0783611Actual
14769122.002023-06-078365Actual
962280.002023-01-058346Budget
11171100.002023-02-058368Budget
2645343.312024-05-0683211Actual
33110425.332024-11-068318Actual
2872951.822024-07-0783211Actual
174776.082023-08-0783212Actual
36061480.002025-02-058314Actual
33138210.182024-11-068328Actual
9202200.002023-01-058314Budget
14557237.002023-06-078363Actual
977273.812022-05-078318Actual
24111251.002024-03-068317Actual
33675205.002024-12-078363Actual
36095284.002025-02-058364Actual
34176222.002024-12-078367Actual
1251730.002023-04-078373Budget
38898237.452025-04-078368Actual
30923313.212024-09-068368Actual
35003335.002025-01-058315Actual
24886147.002024-04-068365Actual
8219184.002022-12-088315Actual
738280.002022-11-078346Budget
35328296.002025-01-058367Actual
293859.002022-07-088356Actual
2287139.002022-07-088313Actual
2609200.002022-07-088315Budget
11499200.002023-03-078364Budget
1895555.002023-10-078346Actual
1692072.002023-08-078346Actual
34616197.572024-12-0783612Actual
4992116.002022-09-078316Actual
3732167.002022-08-078315Actual
803330.002022-12-088373Budget
37033157.402025-02-0583613Actual
466240.002022-09-078373Budget
13240200.002023-04-078367Budget
3177881.002024-10-068346Actual
18066268.002023-09-078317Actual
5136100.002022-09-078346Budget
4710280.002022-09-078314Budget
2666115.652024-05-0683612Actual
1647610.332023-07-0883612Actual
8689180.002022-12-088317Actual
29910110.342024-08-0683311Actual
9016100.002023-01-058313Budget
3076248.002022-07-088317Actual
1800983.002023-09-078366Actual
3343224.162024-11-0683212Actual
3517780.002025-01-058346Actual
5569100.002022-09-078368Budget
1176768.002023-03-078326Actual
35506146.512025-01-0583111Actual
14018197.002023-05-078317Actual
1735814.592023-08-0783511Actual
2446584.802024-03-0683611Actual
2881022.042024-07-0783511Actual
3862777.002025-04-078346Actual
3172439.002024-10-068326Actual
5570141.992022-09-078368Actual
13427100.002023-04-078368Budget
31097126.292024-09-0683611Actual
5975200.002022-10-078315Budget
4993100.002022-09-078316Budget
5897133.002022-10-078364Actual
17719137.002023-09-078364Actual
38360450.002025-04-078314Actual
27896234.592024-06-0683213Actual
3106396.512024-09-0683411Actual
505133.002022-05-078316Actual
37001181.962025-02-0583213Actual
4773200.002022-09-078364Budget
7238136.002022-11-078316Actual
3731200.002022-08-078315Budget
346479.002022-08-078363Actual
242430.002022-07-088373Budget
4386100.002022-08-078328Budget
11436200.002023-03-078314Budget
7755116.232022-11-078328Actual
775490.002022-11-078328Budget
12377100.002023-04-078313Budget
2196031.002024-01-058326Actual
738393.002022-11-078346Actual
29445112.002024-08-068316Actual
21875125.002024-01-058365Actual
3284834.002024-11-068326Actual
1490864.002023-06-078346Actual
1083126.842022-05-078368Actual
19225157.142023-10-078368Actual
27986398.002024-07-078313Actual
3685596.512025-02-0583112Actual
5460200.002022-09-078318Budget
23970117.002024-03-068336Actual
10594100.002023-02-058316Budget
6445264.002022-10-078317Actual
518464.002022-09-078356Actual
2473142.002024-04-068373Actual
25733213.002024-05-068363Actual
12990112.002023-04-078346Actual
18220210.182023-09-078368Actual
31217188.002024-09-0683612Actual
20874181.002023-12-088365Actual
2286100.002022-07-088313Budget
11816137.002023-03-078336Actual
683590.002022-11-078363Budget
1632613.532023-07-0883511Actual
2332063.532024-02-0583111Actual
4012100.002022-08-078346Budget
18723137.002023-10-078364Actual
850580.002022-12-088346Budget
10516100.002023-02-058365Budget
24639372.002024-04-068313Actual
37210471.002025-03-078314Actual
2020100.002022-06-078367Budget
2147151.082022-06-078328Actual
15501408.002023-07-088313Actual
29763213.212024-08-068328Actual
895143.002022-05-078367Actual
9945361.692023-01-058318Actual
29294222.002024-08-068364Actual
37245317.002025-03-078364Actual
18781131.002023-10-078315Actual
743039.002022-11-078356Actual
3373276.002024-12-078373Actual
7894100.002022-12-088313Budget
2535486.932024-04-0683111Actual
1797736.002023-09-078356Actual
6116107.002022-10-078316Actual
1968994.002023-11-078373Actual
39219211.402025-04-0783612Actual
36153313.002025-02-058315Actual
2546326.292024-04-0683511Actual
2142153.952023-12-0883411Actual
34701171.432024-12-0783213Actual
3676543.312025-02-0583511Actual
17157126.842023-08-078328Actual
1866147.002023-10-078373Actual
37303301.002025-03-078315Actual
32670298.002024-11-068364Actual
6695100.002022-10-078368Budget
12298100.002023-03-078368Budget
3865375.002025-04-078356Actual
10691100.002023-02-058336Budget
13319200.002023-04-078318Budget
4772178.002022-09-078364Actual
31639266.002024-10-068365Actual
13098100.002023-04-078366Budget
1772100.002022-06-078346Budget
18604202.002023-10-078363Actual
34554110.342024-12-0783112Actual
2157314.592023-12-0883612Actual
3556187.992025-01-0583311Actual
17600237.002023-09-078363Actual
20662221.002023-12-088363Actual
3065271.002024-09-068346Actual
3005725.232024-08-0683212Actual
22852131.002024-02-058365Actual
25296187.452024-04-068368Actual
12565200.002023-04-078314Budget
18187135.932023-09-078328Actual
15749163.002023-07-088365Actual
27750136.932024-06-0683112Actual
29500153.002024-08-068336Actual
3800586.932025-03-0783112Actual
1487200.002022-06-078315Budget
8140200.002022-12-088364Budget
19105259.002023-10-078367Actual
11498169.002023-03-078364Actual
32048254.122024-10-068368Actual
1485436.002023-06-078326Actual
7628200.002022-11-078367Budget
14141137.452023-05-078328Actual
1750816.722023-08-0783612Actual
25698293.002024-05-068313Actual
34496167.782024-12-0783611Actual
2093281.002023-12-088316Actual
9342200.002023-01-058315Budget
9017127.002023-01-058313Actual
9805223.002023-01-058317Actual
6635100.002022-10-078328Budget
1111080.002023-02-058328Budget
836178.002022-05-078317Actual
36246150.002025-02-058316Actual
7020162.002022-11-078364Actual
578942.002022-10-078373Actual
23644182.002024-03-068363Actual
31511423.002024-10-068314Actual
7160157.002022-11-078365Actual
12188245.032023-03-078318Actual
7021200.002022-11-078364Budget
4524100.002022-09-078313Budget
37747296.542025-03-078368Actual
3742339.002025-03-078326Actual
5509100.002022-09-078328Budget
24759220.002024-04-068314Actual
19191190.482023-10-078328Actual
167749.002022-06-078326Actual
2765844.382024-06-0683511Actual
2530147.002022-07-088364Actual
6117100.002022-10-078316Budget
34234466.242024-12-078318Actual
32763282.002024-11-068365Actual
3100940.122024-09-0683211Actual
1429051.822023-05-0783311Actual
223217.002022-05-078314Actual
3901173.102025-04-0783311Actual
2334841.192024-02-0583211Actual
27604128.422024-06-0683311Actual
3405262.002024-12-078356Actual
4259167.002022-08-078367Actual
20134160.002023-11-078367Actual
23857163.002024-03-068365Actual
55346.002022-05-078326Actual
2039349.702023-11-0783411Actual
20627372.002023-12-088313Actual
5508160.182022-09-078328Actual
12109138.002023-03-078367Actual
3632790.002025-02-058346Actual
36536551.092025-02-058318Actual
13630167.002023-05-078314Actual
22223295.032024-01-058318Actual
30208155.642024-08-0683613Actual
2405467.002024-03-068366Actual
38152141.612025-03-0783213Actual
3075200.002022-07-088317Budget
2615066.002024-05-068366Actual
15536197.002023-07-088363Actual
10739117.002023-02-058346Actual
1138830.002023-03-078373Budget
4339219.272022-08-078318Actual
9262196.002023-01-058364Actual
38125113.532025-03-0783113Actual
2432260.332024-03-0683111Actual
2473285.002022-07-088314Actual
13759117.002023-05-078365Actual
616453.002022-10-078326Actual
2242453.952024-01-0583411Actual
3590280.002022-08-078314Budget
279529.002022-07-088326Actual
13178200.002023-04-078317Budget
38067225.232025-03-0783612Actual
1827867.782023-09-0783111Actual
6775155.002022-11-078313Actual
2440453.952024-03-0683411Actual
26365222.302024-05-068368Actual
21281169.272023-12-088368Actual
21783103.002024-01-058364Actual
39157128.422025-04-0783112Actual
2667200.002022-07-088365Actual
16653246.002023-08-078314Actual
6961200.002022-11-078314Budget
27220106.002024-06-068346Actual
8831231.392022-12-088318Actual
17925125.002023-09-078336Actual
850479.002022-12-088346Actual
12705215.002023-04-078315Actual
33887271.002024-12-078365Actual
30265417.002024-09-068313Actual
28581554.122024-07-078318Actual
55240.002022-05-078326Budget
3323155.632022-07-088368Actual
9341163.002023-01-058315Actual
504050.002022-09-078326Budget
30420310.002024-09-068364Actual
2299160.002024-02-058346Actual
12627200.002023-04-078364Budget
9400185.002023-01-058365Actual
616550.002022-10-078326Budget
976200.002022-05-078318Budget
31697124.002024-10-068316Actual
2234281.612024-01-0583111Actual
3558884.802025-01-0583411Actual
13664153.002023-05-078364Actual
5242100.002022-09-078366Budget
7567264.002022-11-078317Actual
2098200.002022-06-078318Budget
11815100.002023-03-078336Budget
7627191.002022-11-078367Actual
11863100.002023-03-078346Budget
3918556.082025-04-0783212Actual
9865139.002023-01-058367Actual
20220178.362023-11-078328Actual
32515344.002024-11-068313Actual
2724650.002024-06-068356Actual
28488445.002024-07-078317Actual
3148387.002024-10-068373Actual
31546240.002024-10-068364Actual
37593353.002025-03-078317Actual
11718123.002023-03-078316Actual
22725211.002024-02-058314Actual
1387484.002023-05-078336Actual
1078560.002023-02-058356Budget
2508495.002024-04-068366Actual
8220200.002022-12-088315Budget
578840.002022-10-078373Budget
33018402.002024-11-068317Actual
8830200.002022-12-088318Budget
35293356.002025-01-058317Actual
952660.002023-01-058326Budget
22251148.052024-01-058328Actual
33052278.002024-11-068367Actual
10595120.002023-02-058316Actual
405960.002022-08-078356Budget
30513241.002024-09-068365Actual
23262155.632024-02-058368Actual
999290.002023-01-058328Budget
13239177.002023-04-078367Actual
2154010.332023-12-0883112Actual
2101379.002023-12-088346Actual
182044.002022-06-078356Actual
1523780.552023-06-0783111Actual
37805136.932025-03-0783111Actual
5089118.002022-09-078336Actual
2549667.782024-04-0683611Actual
33466170.982024-11-0683612Actual
9590.002022-05-078363Budget
3803323.102025-03-0783212Actual
27631100.762024-06-0683411Actual
16004256.002023-07-088317Actual
102490.002022-05-078328Budget
32398139.852024-10-0683113Actual
728763.002022-11-078326Actual
28643214.722024-07-078368Actual
3561518.842025-01-0583511Actual
1131089.002023-03-078363Actual
1559360.002023-07-088373Actual
32014257.152024-10-068328Actual
19751116.002023-11-078364Actual
2757760.332024-06-0683211Actual
30300242.002024-09-068363Actual
5382136.002022-09-078367Actual
8938105.632022-12-088368Actual
3869129.002022-08-078316Actual
9478100.002023-01-058316Budget
35386466.242025-01-058318Actual
38778255.002025-04-078367Actual
20099258.002023-11-078317Actual
3573456.082025-01-0583212Actual
24674223.002024-04-068363Actual
29139397.002024-08-068313Actual
32876130.002024-11-068336Actual
17036237.002023-08-078317Actual
458474.002022-09-078363Actual
31036117.782024-09-0683311Actual
130121.002022-06-078373Actual
1426313.532023-05-0783211Actual
795490.002022-12-088363Actual
28964153.952024-07-0783612Actual
34262281.392024-12-078328Actual
1887474.002023-10-078316Actual
1588864.002023-07-088346Actual
691330.002022-11-078373Budget
293750.002022-07-088356Budget
1423567.782023-05-0783111Actual
2172143.002024-01-058373Actual
26304542.002024-05-068318Actual
14523296.002023-06-078313Actual
1131180.002023-03-078363Budget
6366100.002022-10-078366Budget
24264234.422024-03-068368Actual
1289550.002023-04-078326Budget
1838711.402023-09-0783511Actual
10378135.002023-02-058364Actual
1726150.002022-06-078336Actual

Generated 2025-06-06 17:25:54.130 UTC