[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-228368Budget
39304231.082025-03-2483213Actual
5090100.002022-08-248336Budget
30091173.102024-07-2383612Actual
17600237.002023-08-248363Actual
2036622.042023-10-2483311Actual
1409100.002022-05-248364Budget
18604202.002023-09-238363Actual
2234281.612023-12-2283111Actual
10595120.002023-01-228316Actual
24111251.002024-02-218317Actual
38956160.342025-03-2483111Actual
23142257.002024-01-228367Actual
19191190.482023-09-238328Actual
743039.002022-10-248356Actual
423140.002022-04-238365Actual
188088.002022-05-248366Actual
1027130.002023-01-228373Budget
3216192.252024-09-2283311Actual
3216200.002022-06-248318Budget
1289442.002023-03-248326Actual
26065100.002024-04-228336Actual
2538213.532024-03-2383211Actual
15536197.002023-06-248363Actual
130121.002022-05-248373Actual
3397240.002024-11-238326Actual
11250100.002023-02-218313Budget
2508495.002024-03-238366Actual
2530147.002022-06-248364Actual
20747241.002023-11-248314Actual
1797736.002023-08-248356Actual
3731200.002022-07-248315Budget
3676543.312025-01-2283511Actual
28198264.002024-06-238315Actual
3343224.162024-10-2383212Actual
326490.002022-06-248328Budget
38183266.172025-02-2183613Actual
1496779.002023-05-248366Actual
35123.002022-04-238313Actual
33675205.002024-11-238363Actual
2609156.002024-04-228346Actual
4121100.002022-07-248366Budget
2747110.002022-06-248316Actual
36301144.002025-01-228336Actual
34234466.242024-11-238318Actual
18187135.932023-08-248328Actual
28609226.842024-06-238328Actual
22818173.002024-01-228315Actual
2531100.002022-06-248364Budget
26779162.662024-04-2283613Actual
14642209.002023-05-248314Actual
3075200.002022-06-248317Budget
2286100.002022-06-248313Budget
2020100.002022-05-248367Budget
835200.002022-04-238317Budget
32763282.002024-10-238365Actual
4710280.002022-08-248314Budget
35328296.002024-12-228367Actual
3965100.002022-07-248336Budget
32607118.002024-10-238373Actual
895143.002022-04-238367Actual
24999121.002024-03-238336Actual
33760376.002024-11-238314Actual
3138100.002022-06-248367Budget
2000943.002023-10-248356Actual
16688124.002023-07-248364Actual
2144811.402023-11-2483511Actual
13177174.002023-03-248317Actual
39219211.402025-03-2483612Actual
33640344.002024-11-238313Actual
887890.002022-11-248328Budget
12990112.002023-03-248346Actual
962377.002022-12-228346Actual
32458141.612024-09-2283613Actual
3331272.042024-10-2383411Actual
3632790.002025-01-228346Actual
1222102.002022-05-248363Actual
25733213.002024-04-228363Actual
30981148.632024-08-2383111Actual
1529233.742023-05-2483311Actual
2923196.002024-07-238373Actual
3865375.002025-03-248356Actual
8282200.002022-11-248365Budget
13664153.002023-04-238364Actual
915424.002022-12-228373Actual
29139397.002024-07-238313Actual
16653246.002023-07-248314Actual
5649113.002022-09-238313Actual
23262155.632024-01-228368Actual
2502566.002024-03-238346Actual
33018402.002024-10-238317Actual
3180460.002024-09-228356Actual
34674157.402024-11-2383113Actual
8690200.002022-11-248317Budget
174506.082023-07-2483112Actual
2196031.002023-12-228326Actual
728660.002022-10-248326Budget
30385393.002024-08-238314Actual
5836280.002022-09-238314Budget
7567264.002022-10-248317Actual
2671974.942024-04-2283113Actual
1186286.002023-02-218346Actual
2293721.002024-01-228326Actual
6037164.002022-09-238365Actual
32106167.782024-09-2283111Actual
164455.012023-06-2483212Actual
1998369.002023-10-248346Actual
28106493.002024-06-238314Actual
999290.002022-12-228328Budget
11577200.002023-02-218315Budget
20662221.002023-11-248363Actual
2352010.332024-01-2283112Actual
11172149.572023-01-228368Actual
6445264.002022-09-238317Actual
1523780.552023-05-2483111Actual
2071950.002023-11-248373Actual
1842148.632023-08-2483611Actual
194835.012023-09-2383112Actual
30300242.002024-08-238363Actual
33404101.822024-10-2383112Actual
2154010.332023-11-2483112Actual
3488294.002024-12-228373Actual
31426215.002024-09-228363Actual
36188207.002025-01-228365Actual
35706134.802024-12-2283112Actual
14882109.002023-05-248336Actual
24759220.002024-03-238314Actual
24203310.182024-02-218318Actual
27986398.002024-06-238313Actual
8458140.002022-11-248336Actual
4013101.002022-07-248346Actual
167640.002022-05-248326Budget
346580.002022-07-248363Budget
2724650.002024-05-238356Actual
25141306.002024-03-238317Actual
18569419.002023-09-238313Actual
33172257.152024-10-238368Actual
36153313.002025-01-228315Actual
6960220.002022-10-248314Actual
7489100.002022-10-248366Budget
32398139.852024-09-2283113Actual
33110425.332024-10-238318Actual
840860.002022-11-248326Budget
952751.002022-12-228326Actual
222200.002022-04-238314Budget
21219395.032023-11-248318Actual
35414217.752024-12-228328Actual
19163437.452023-09-238318Actual
7628200.002022-10-248367Budget
31894371.002024-09-228317Actual
27336332.002024-05-238317Actual
18723137.002023-09-238364Actual
35976233.002025-01-228363Actual
3750371.002025-02-218356Actual
1827867.782023-08-2483111Actual
31752143.002024-09-228336Actual
12376124.002023-03-248313Actual
2207389.002023-12-228366Actual
32306124.172024-09-2283112Actual
962280.002022-12-228346Budget
2505134.002024-03-238356Actual
3857360.002025-03-248326Actual
1727726.292023-07-2483211Actual
840955.002022-11-248326Actual
9590.002022-04-238363Budget
10457200.002023-01-228315Budget
33524134.592024-10-2383113Actual
3100940.122024-08-2383211Actual
504100.002022-04-238316Budget
21247195.022023-11-248328Actual
37125292.002025-02-218363Actual
12627200.002023-03-248364Budget
21664232.002023-12-228363Actual
11640100.002023-02-218365Budget
17071169.002023-07-248367Actual
4260200.002022-07-248367Budget
907690.002022-12-228363Budget
18689220.002023-09-238314Actual
27491211.692024-05-238368Actual
12110200.002023-02-218367Budget
5648100.002022-09-238313Budget
728763.002022-10-248326Actual
36974164.412025-01-2283113Actual
22760121.002024-01-228364Actual
1629948.632023-06-2483411Actual
19632220.002023-10-248363Actual
177398.002022-05-248346Actual
3071190.002024-08-238366Actual
27631100.762024-05-2383411Actual
4387178.362022-07-248328Actual
245239.272024-02-2183112Actual
31511423.002024-09-228314Actual
29937103.952024-07-2383411Actual
458474.002022-08-248363Actual
691330.002022-10-248373Budget
9945361.692022-12-228318Actual
1487200.002022-05-248315Budget
29855184.812024-07-2383111Actual
18066268.002023-08-248317Actual
458580.002022-08-248363Budget
22640202.002024-01-228363Actual
7021200.002022-10-248364Budget
12768100.002023-03-248365Budget
28844100.762024-06-2383611Actual
2157314.592023-11-2483612Actual
27081195.002024-05-238365Actual
15145143.512023-05-248328Actual
8281140.002022-11-248365Actual
283100.002022-04-238364Budget
17430.002022-04-238373Budget
9866200.002022-12-228367Budget
3106396.512024-08-2383411Actual
616550.002022-09-238326Budget
5089118.002022-08-248336Actual
12109138.002023-02-218367Actual
31155128.422024-08-2383112Actual
6696149.572022-09-238368Actual
2136734.802023-11-2483211Actual
10054164.722022-12-228368Actual
2332063.532024-01-2283111Actual
55240.002022-04-238326Budget
748886.002022-10-248366Actual
1627236.932023-06-2483311Actual
3603369.002025-01-228373Actual
13543250.002023-04-238363Actual
2405467.002024-02-218366Actual
28021254.002024-06-238363Actual
3177881.002024-09-228346Actual
2765844.382024-05-2383511Actual
234674.002022-06-248363Actual
32821144.002024-10-238316Actual
3172439.002024-09-228326Actual
20253222.302023-10-248368Actual
2561310.332024-03-2383612Actual
6446200.002022-09-238317Budget
24793104.002024-03-238364Actual
30029118.852024-07-2383112Actual
25234367.752024-03-238318Actual
2334841.192024-01-2283211Actual
7755116.232022-10-248328Actual
405960.002022-07-248356Budget
205128.212023-10-2483112Actual
7568200.002022-10-248317Budget
896100.002022-04-238367Budget
37593353.002025-02-218317Actual
1890139.002023-09-238326Actual
33551148.622024-10-2383213Actual
21783103.002023-12-228364Actual
55346.002022-04-238326Actual
34910451.002024-12-228314Actual
25262179.872024-03-238328Actual
10923197.002023-01-228317Actual
20192328.362023-10-248318Actual
1349217.002022-05-248314Actual
20099258.002023-10-248317Actual
10845100.002023-01-228366Budget
4339219.272022-07-248318Actual
37947123.102025-02-2183611Actual
3148387.002024-09-228373Actual
2807891.002024-06-238373Actual
648100.002022-04-238346Budget
20987115.002023-11-248336Actual
19717192.002023-10-248314Actual
977273.812022-04-238318Actual
2777827.362024-05-2383212Actual
28643214.722024-06-238368Actual
364172.002022-04-238315Actual
16097342.002023-06-248318Actual
1735814.592023-07-2483511Actual
37627303.002025-02-218367Actual
7239100.002022-10-248316Budget
3790200.002022-07-248365Budget
354340.002022-07-248373Actual
20782145.002023-11-248364Actual
7894100.002022-11-248313Budget
4913165.002022-08-248365Actual
27220106.002024-05-238346Actual
39337213.542025-03-2483613Actual
3217304.122022-06-248318Actual
2031186.932023-10-2483111Actual
32188108.212024-09-2283411Actual
11816137.002023-02-218336Actual
33052278.002024-10-238367Actual
242430.002022-06-248373Budget
37033157.402025-01-2283613Actual
1336780.002023-03-248328Budget
1765741.002023-08-248373Actual
27750136.932024-05-2383112Actual
1395988.002023-04-238366Actual
3556187.992024-12-2283311Actual
9016100.002022-12-228313Budget
35852167.922024-12-2283213Actual
2446584.802024-02-2183611Actual
28964153.952024-06-2383612Actual
34733141.612024-11-2383613Actual
11719100.002023-02-218316Budget
14557237.002023-05-248363Actual
3553479.482024-12-2283211Actual
8080200.002022-11-248314Budget
3213482.682024-09-2283211Actual
35942308.002025-01-228313Actual
2299160.002024-01-228346Actual
32340168.852024-09-2283612Actual
9479140.002022-12-228316Actual
2443112.462024-02-2183511Actual
6695100.002022-09-238368Budget
4445157.142022-07-248368Actual
1223798.052023-02-218328Actual
518360.002022-08-248356Budget
6260100.002022-09-238346Budget
26332231.392024-04-228328Actual
9865139.002022-12-228367Actual
15179166.242023-05-248368Actual
2893025.232024-06-2383212Actual
31837102.002024-09-228366Actual
1772100.002022-05-248346Budget
2837290.002024-06-238346Actual
3918556.082025-03-2483212Actual
13427100.002023-03-248368Budget
10594100.002023-01-228316Budget
5381200.002022-08-248367Budget
13724203.002023-04-238315Actual
2103958.002023-11-248356Actual
1544416.722023-05-2483612Actual
36478290.002025-01-228367Actual
3685596.512025-01-2283112Actual
13318288.972023-03-248318Actual
15621183.002023-06-248314Actual
3402100.002022-07-248313Budget
3869129.002022-07-248316Actual
14175167.752023-04-238368Actual
7816108.662022-10-248368Actual
3803323.102025-02-2183212Actual
38686117.002025-03-248366Actual
38125113.532025-02-2183113Actual
26990240.002024-05-238364Actual
34825224.002024-12-228363Actual
8140200.002022-11-248364Budget
803330.002022-11-248373Budget
1694646.002023-07-248356Actual
1251730.002023-03-248373Budget
11437260.002023-02-218314Actual
7020162.002022-10-248364Actual
8361153.002022-11-248316Actual
1968994.002023-10-248373Actual
915530.002022-12-228373Budget
4993100.002022-08-248316Budget
14769122.002023-05-248365Actual
30176181.962024-07-2383213Actual
14523296.002023-05-248313Actual
3590280.002022-07-248314Budget
27811211.402024-05-2383612Actual
1131089.002023-02-218363Actual
37245317.002025-02-218364Actual
10379200.002023-01-228364Budget
1164100.002022-05-248313Budget
1303777.002023-03-248356Actual
850580.002022-11-248346Budget
2004278.002023-10-248366Actual
27371266.002024-05-238367Actual
775490.002022-10-248328Budget
3035794.002024-08-238373Actual
1243976.002023-03-248363Actual
31697124.002024-09-228316Actual
29445112.002024-07-238316Actual
11863100.002023-02-218346Budget
17719137.002023-08-248364Actual
3573456.082024-12-2283212Actual
33795242.002024-11-238364Actual
3868100.002022-07-248316Budget
4524100.002022-08-248313Budget
22223295.032023-12-228318Actual
5322169.002022-08-248317Actual
1847911.402023-08-2483112Actual
11498169.002023-02-218364Actual
37338248.002025-02-218365Actual
29910110.342024-07-2383311Actual
6961200.002022-10-248314Budget
32550209.002024-10-238363Actual
30803276.002024-08-238367Actual
10738100.002023-01-228346Budget
1243880.002023-03-248363Budget
3512345.002024-12-228326Actual
5136100.002022-08-248346Budget
2891101.002022-06-248346Actual
2546326.292024-03-2383511Actual
14018197.002023-04-238317Actual
22605351.002024-01-228313Actual
571080.002022-09-238363Budget
38275211.002025-03-248363Actual
17129314.722023-07-248318Actual
31217188.002024-08-2383612Actual
2535486.932024-03-2383111Actual
1019380.002023-01-228363Budget
2540932.672024-03-2383311Actual
1064246.002023-01-228326Actual
9202200.002022-12-228314Budget
3265114.722022-06-248328Actual
29387231.002024-07-238365Actual
12189200.002023-02-218318Budget
8457100.002022-11-248336Budget
8938105.632022-11-248368Actual
6587200.002022-09-238318Budget
1933822.042023-09-2383311Actual
1662599.002023-07-248373Actual
4851200.002022-08-248315Budget
2098200.002022-05-248318Budget
1111080.002023-01-228328Budget
29585102.002024-07-238366Actual
10516100.002023-01-228365Budget
12705215.002023-03-248315Actual
11251158.002023-02-218313Actual
1426313.532023-04-2383211Actual
32248101.822024-09-2283611Actual
37090436.002025-02-218313Actual
11499200.002023-02-218364Budget
2201475.002023-12-228346Actual
36656202.892025-01-2283111Actual
3438141.192024-11-2383211Actual
34353215.662024-11-2383111Actual
11815100.002023-02-218336Budget
1429051.822023-04-2383311Actual
2648049.702024-04-2283311Actual
33466170.982024-10-2383612Actual
33945133.002024-11-238316Actual
1724970.972023-07-2483111Actual
15117384.422023-05-248318Actual
3402694.002024-11-238346Actual
1583420.002023-06-248326Actual
245502.892024-02-2183212Actual
1196893.002023-02-218366Actual
2843200.002022-06-248336Budget
2716647.002024-05-238326Actual
3561518.842024-12-2283511Actual
25296187.452024-03-238368Actual
8611100.002022-11-248366Budget
31639266.002024-09-228365Actual
29735479.882024-07-238318Actual
26365222.302024-04-228368Actual
12048187.002023-02-218317Actual
11063200.002023-01-228318Budget
3292850.002024-10-238356Actual
12706200.002023-03-248315Budget
1550200.002022-05-248365Budget
8831231.392022-11-248318Actual
4446100.002022-07-248368Budget
24886147.002024-03-238365Actual
282165.002022-04-238364Actual

Generated 2025-05-23 14:29:55.099 UTC