[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 480  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-238328Actual
6446200.002022-09-248317Budget
225155.012023-12-2383112Actual
1131089.002023-02-228363Actual
1629948.632023-06-2583411Actual
1019289.002023-01-238363Actual
3591245.002022-07-258314Actual
2549667.782024-03-2483611Actual
27811211.402024-05-2483612Actual
7568200.002022-10-258317Budget
2952688.002024-07-248346Actual
30385393.002024-08-248314Actual
26209320.002024-04-238317Actual
578942.002022-09-248373Actual
1027036.002023-01-238373Actual
33138210.182024-10-248328Actual
2106996.002023-11-258366Actual
3732167.002022-07-258315Actual
8611100.002022-11-258366Budget
3868100.002022-07-258316Budget
38898237.452025-03-258368Actual
34408101.822024-11-2483311Actual
3290297.002024-10-248346Actual
31302155.642024-08-2483213Actual
15749163.002023-06-258365Actual
37090436.002025-02-228313Actual
8140200.002022-11-258364Budget
36656202.892025-01-2383111Actual
29082155.642024-06-2483613Actual
2405467.002024-02-228366Actual
1836037.992023-08-2583411Actual
26746227.572024-04-2383213Actual
33945133.002024-11-248316Actual
1083126.842022-04-248368Actual
1647610.332023-06-2583612Actual
38864179.872025-03-258328Actual
69655.002022-04-248356Actual
10738100.002023-01-238346Budget
37593353.002025-02-228317Actual
1694646.002023-07-258356Actual
30513241.002024-08-248365Actual
21749196.002023-12-238314Actual
1390070.002023-04-248346Actual
346479.002022-07-258363Actual
19632220.002023-10-258363Actual
14523296.002023-05-258313Actual
2947238.002024-07-248326Actual
1588864.002023-06-258346Actual
3668466.722025-01-2383211Actual
3408492.002024-11-248366Actual
1395988.002023-04-248366Actual
1636043.312023-06-2583611Actual
167749.002022-05-258326Actual
3632790.002025-01-238346Actual
255548.212024-03-2483112Actual
1765741.002023-08-258373Actual
1251730.002023-03-258373Budget
26990240.002024-05-248364Actual
972788.002022-12-238366Actual
33551148.622024-10-2483213Actual
7489100.002022-10-258366Budget
4773200.002022-08-258364Budget
35414217.752024-12-238328Actual
25296187.452024-03-248368Actual
1531950.762023-05-2583411Actual
1005380.002022-12-238368Budget
2996130.002022-06-258366Actual
8751200.002022-11-258367Budget
9993196.542022-12-238328Actual
1559360.002023-06-258373Actual
29294222.002024-07-248364Actual
25262179.872024-03-248328Actual
16159234.422023-06-258368Actual
2807891.002024-06-248373Actual
22605351.002024-01-238313Actual
2881022.042024-06-2483511Actual
1243880.002023-03-258363Budget
8081256.002022-11-258314Actual
20840177.002023-11-258315Actual
37245317.002025-02-228364Actual
12048187.002023-02-228317Actual
3865375.002025-03-258356Actual
6634135.932022-09-248328Actual
2546326.292024-03-2483511Actual
1019380.002023-01-238363Budget
13759117.002023-04-248365Actual
23915113.002024-02-228316Actual
3213482.682024-09-2383211Actual
28233256.002024-06-248365Actual
2615066.002024-04-238366Actual
13319200.002023-03-258318Budget
29585102.002024-07-248366Actual
12377100.002023-03-258313Budget
32425224.062024-09-2383213Actual
1303777.002023-03-258356Actual
6117100.002022-09-248316Budget
32048254.122024-09-238368Actual
34000144.002024-11-248336Actual
27048281.002024-05-248315Actual
25176221.002024-03-248367Actual
12297129.872023-02-228368Actual
5460200.002022-08-258318Budget
2890100.002022-06-258346Budget
1223680.002023-02-228328Budget
391650.002022-07-258326Budget
22284158.662023-12-238368Actual
3284834.002024-10-248326Actual
38956160.342025-03-2583111Actual
31894371.002024-09-238317Actual
1429051.822023-04-2483311Actual
27692126.292024-05-2483611Actual
3221536.932024-09-2383511Actual
504050.002022-08-258326Budget
2031186.932023-10-2583111Actual
12944100.002023-03-258336Budget
13239177.002023-03-258367Actual
8831231.392022-11-258318Actual
31752143.002024-09-238336Actual
836178.002022-04-248317Actual
2668200.002022-06-258365Budget
3216200.002022-06-258318Budget
8281140.002022-11-258365Actual
1289550.002023-03-258326Budget
8361153.002022-11-258316Actual
12047200.002023-02-228317Budget
29642383.002024-07-248317Actual
6774100.002022-10-258313Budget
8458140.002022-11-258336Actual
29352293.002024-07-248315Actual
13099101.002023-03-258366Actual
15179166.242023-05-258368Actual
1549132.002022-05-258365Actual
31639266.002024-09-238365Actual
14642209.002023-05-258314Actual
28488445.002024-06-248317Actual
32821144.002024-10-248316Actual
3076248.002022-06-258317Actual
11578204.002023-02-228315Actual
3688324.162025-01-2383212Actual
3292850.002024-10-248356Actual
6586266.242022-09-248318Actual
28609226.842024-06-248328Actual
17812167.002023-08-258365Actual
2039349.702023-10-2583411Actual
7336138.002022-10-258336Actual
37887120.972025-02-2283411Actual
6696149.572022-09-248368Actual
9479140.002022-12-238316Actual
35885162.662024-12-2383613Actual
2355212.462024-01-2383612Actual
38601155.002025-03-258336Actual
19844135.002023-10-258365Actual
1898141.002023-09-248356Actual
6214140.002022-09-248336Actual
2666115.652024-04-2383612Actual
35767225.232024-12-2383612Actual
10054164.722022-12-238368Actual
1797736.002023-08-258356Actual
38240375.002025-03-258313Actual
26332231.392024-04-238328Actual
12767126.002023-03-258365Actual
38488293.002025-03-258365Actual
855250.002022-11-258356Budget
2301767.002024-01-238356Actual
25141306.002024-03-248317Actual
19191190.482023-09-248328Actual
5648100.002022-09-248313Budget
1408154.002022-05-258364Actual
3791417.782025-02-2283511Actual
1176768.002023-02-228326Actual
21630312.002023-12-238313Actual
174776.082023-07-2583212Actual
36797100.762025-01-2383611Actual
34262281.392024-11-248328Actual
11816137.002023-02-228336Actual
21247195.022023-11-258328Actual
1186286.002023-02-228346Actual
27750136.932024-05-2483112Actual
29500153.002024-07-248336Actual
17129314.722023-07-258318Actual
1960190.002022-05-258317Actual
21126195.002023-11-258317Actual
31928311.002024-09-238367Actual
2299160.002024-01-238346Actual
144089.272023-04-2483112Actual
2337545.442024-01-2383311Actual
31426215.002024-09-238363Actual
1490864.002023-05-258346Actual
3901173.102025-03-2583311Actual
18816185.002023-09-248365Actual
30923313.212024-08-248368Actual
4993100.002022-08-258316Budget
35506146.512024-12-2383111Actual
11436200.002023-02-228314Budget
5897133.002022-09-248364Actual
9576100.002022-12-238336Budget
36386104.002025-01-238366Actual
5837278.002022-09-248314Actual
20987115.002023-11-258336Actual
2234281.612023-12-2383111Actual
31546240.002024-09-238364Actual
6775155.002022-10-258313Actual
22965103.002024-01-238336Actual
28523247.002024-06-248367Actual
30981148.632024-08-2483111Actual
1901394.002023-09-248366Actual
27429429.882024-05-248318Actual
2757760.332024-05-2483211Actual
27194150.002024-05-248336Actual
164189.272023-06-2583112Actual
35976233.002025-01-238363Actual
10458180.002023-01-238315Actual
23644182.002024-02-228363Actual
10516100.002023-01-238365Budget
14769122.002023-05-258365Actual
3517780.002024-12-238346Actual
2540932.672024-03-2483311Actual
10691100.002023-01-238336Budget
255816.082024-03-2483212Actual
11719100.002023-02-228316Budget
11640100.002023-02-228365Budget
2603721.002024-04-238326Actual
1251647.002023-03-258373Actual
354240.002022-07-258373Budget
2611748.002024-04-238356Actual
32635493.002024-10-248314Actual
15621183.002023-06-258314Actual
5836280.002022-09-248314Budget
10132100.002023-01-238313Budget
12189200.002023-02-228318Budget
32876130.002024-10-248336Actual
19070265.002023-09-248317Actual
4711240.002022-08-258314Actual
11815100.002023-02-228336Budget
7627191.002022-10-258367Actual
754107.002022-04-248366Actual
29022122.312024-06-2483113Actual
1191060.002023-02-228356Budget
2157314.592023-11-2583612Actual
18187135.932023-08-258328Actual
32458141.612024-09-2383613Actual
3898473.102025-03-2583211Actual
34910451.002024-12-238314Actual
3373276.002024-11-248373Actual
18929105.002023-09-248336Actual
907786.002022-12-238363Actual
130030.002022-05-258373Budget
12847100.002023-03-258316Budget
36536551.092025-01-238318Actual
38360450.002025-03-258314Actual
24793104.002024-03-248364Actual
2645343.312024-04-2383211Actual
29735479.882024-07-248318Actual
2530147.002022-06-258364Actual
30176181.962024-07-2483213Actual
24759220.002024-03-248314Actual
222200.002022-04-248314Budget
34945290.002024-12-238364Actual
3106396.512024-08-2483411Actual
466342.002022-08-258373Actual
3857360.002025-03-258326Actual
28021254.002024-06-248363Actual
16533358.002023-07-258313Actual
19598334.002023-10-258313Actual
9262196.002022-12-238364Actual
29049232.842024-06-2483213Actual
24851143.002024-03-248315Actual
9016100.002022-12-238313Budget
1360291.002023-04-248373Actual
34295219.272024-11-248368Actual
2201475.002023-12-238346Actual
30265417.002024-08-248313Actual
15117384.422023-05-258318Actual
38686117.002025-03-258366Actual
3397240.002024-11-248326Actual
3438141.192024-11-2483211Actual
5321200.002022-08-258317Budget
32306124.172024-09-2383112Actual
2033925.232023-10-2583211Actual
23609331.002024-02-228313Actual
11499200.002023-02-228364Budget
3966136.002022-07-258336Actual
23729224.002024-02-228314Actual
2609200.002022-06-258315Budget
2172143.002023-12-238373Actual
37001181.962025-01-2383213Actual
4913165.002022-08-258365Actual
33346113.532024-10-2483611Actual
1789732.002023-08-258326Actual
2692895.002024-05-248373Actual
20192328.362023-10-258318Actual
952660.002022-12-238326Budget
2136734.802023-11-2583211Actual
3216192.252024-09-2383311Actual
3402100.002022-07-258313Budget
10457200.002023-01-238315Budget
1795156.002023-08-258346Actual
2446584.802024-02-2283611Actual
14113338.972023-04-248318Actual
8752169.002022-11-258367Actual
13366146.542023-03-258328Actual
1772100.002022-05-258346Budget
3512345.002024-12-238326Actual
32961129.002024-10-248366Actual
1838711.402023-08-2583511Actual
1726150.002022-05-258336Actual
26365222.302024-04-238368Actual
2610200.002022-06-258315Actual
466240.002022-08-258373Budget
293750.002022-06-258356Budget
6834103.002022-10-258363Actual
15059227.002023-05-258367Actual
423140.002022-04-248365Actual
3325869.912024-10-2483211Actual
30889207.152024-08-248328Actual
1485436.002023-05-258326Actual
19717192.002023-10-258314Actual
28291135.002024-06-248316Actual
3789206.002022-07-258365Actual
25855187.002024-04-238364Actual
8080200.002022-11-258314Budget
13098100.002023-03-258366Budget
36095284.002025-01-238364Actual
7020162.002022-10-258364Actual
38152141.612025-02-2283213Actual
7706200.002022-10-258318Budget
9263200.002022-12-238364Budget
1487200.002022-05-258315Budget
7707226.842022-10-258318Actual
37713304.122025-02-228328Actual
21988122.002023-12-238336Actual
3443594.382024-11-2483411Actual
1423567.782023-04-2483111Actual
22165225.002023-12-238367Actual
4260200.002022-07-258367Budget
1064246.002023-01-238326Actual
2099260.182022-05-258318Actual
69550.002022-04-248356Budget
406057.002022-07-258356Actual
2346266.722024-01-2383611Actual
16004256.002023-06-258317Actual
11171100.002023-01-238368Budget
2196031.002023-12-238326Actual
1725200.002022-05-258336Budget
2144811.402023-11-2583511Actual
5243112.002022-08-258366Actual
1739280.552023-07-2583611Actual
363200.002022-04-248315Budget
2293721.002024-01-238326Actual
578840.002022-09-248373Budget
11063200.002023-01-238318Budget
7335100.002022-10-258336Budget
36301144.002025-01-238336Actual
3652157.002022-07-258364Actual
31217188.002024-08-2483612Actual
12705215.002023-03-258315Actual
1165142.002022-05-258313Actual
3918556.082025-03-2583212Actual
30803276.002024-08-248367Actual
1928381.612023-09-2483111Actual
25698293.002024-04-238313Actual
35293356.002024-12-238317Actual
12943128.002023-03-258336Actual
144355.012023-04-2483212Actual
3035794.002024-08-248373Actual
13178200.002023-03-258317Budget
4852209.002022-08-258315Actual
20747241.002023-11-258314Actual
2505134.002024-03-248356Actual
3177881.002024-09-238346Actual
36916151.832025-01-2383612Actual
1164100.002022-05-258313Budget
1881100.002022-05-258366Budget
4338200.002022-07-258318Budget
2844150.002022-06-258336Actual
32014257.152024-09-238328Actual
11062295.032023-01-238318Actual
11863100.002023-02-228346Budget
1842148.632023-08-2583611Actual
10923197.002023-01-238317Actual
36153313.002025-01-238315Actual
13318288.972023-03-258318Actual
18101158.002023-08-258367Actual
3685596.512025-01-2383112Actual
234790.002022-06-258363Budget
3603369.002025-01-238373Actual
2139456.082023-11-2583311Actual
10378135.002023-01-238364Actual
2045448.632023-10-2583611Actual
2543634.802024-03-2483411Actual
976200.002022-04-248318Budget
6445264.002022-09-248317Actual
26836345.002024-05-248313Actual
31036117.782024-08-2483311Actual
29763213.212024-07-248328Actual
28964153.952024-06-2483612Actual
14018197.002023-04-248317Actual
26065100.002024-04-238336Actual
23857163.002024-02-228365Actual
1591457.002023-06-258356Actual
1078668.002023-01-238356Actual
4445157.142022-07-258368Actual
967050.002022-12-238356Budget
728763.002022-10-258326Actual
1223798.052023-02-228328Actual
242535.002022-06-258373Actual
25733213.002024-04-238363Actual
21219395.032023-11-258318Actual
9945361.692022-12-238318Actual
1544416.722023-05-2583612Actual
5509100.002022-08-258328Budget
26871282.002024-05-248363Actual
13724203.002023-04-248315Actual
1624511.402023-06-2583211Actual
25950202.002024-04-238365Actual
12565200.002023-03-258314Budget
3718290.002025-02-228373Actual
3582581.962024-12-2383113Actual
34234466.242024-11-248318Actual
2101379.002023-11-258346Actual
24145188.002024-02-228367Actual
26779162.662024-04-2383613Actual
195106.082023-09-2483212Actual
850580.002022-11-258346Budget
30208155.642024-07-2483613Actual
3100940.122024-08-2483211Actual
37451120.002025-02-228336Actual
17870113.002023-08-258316Actual
3676543.312025-01-2383511Actual
1686628.002023-07-258326Actual
518360.002022-08-258356Budget
616550.002022-09-248326Budget
2839869.002024-06-248356Actual
9017127.002022-12-238313Actual
27929243.362024-05-2483613Actual
32340168.852024-09-2383612Actual
1931114.592023-09-2483211Actual
35386466.242024-12-238318Actual
11437260.002023-02-228314Actual
37947123.102025-02-2283611Actual
3148387.002024-09-238373Actual
691330.002022-10-258373Budget
23970117.002024-02-228336Actual
17719137.002023-08-258364Actual
3635370.002025-01-238356Actual
20782145.002023-11-258364Actual
31837102.002024-09-238366Actual
21841194.002023-12-238315Actual
31097126.292024-08-2483611Actual
3065271.002024-08-248346Actual
2000943.002023-10-258356Actual
33583238.102024-10-2483613Actual
4525113.002022-08-258313Actual
37338248.002025-02-228365Actual
11251158.002023-02-228313Actual
2402264.002024-02-228356Actual

Generated 2025-05-24 08:05:12.970 UTC