[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-258318Actual
1482792.002023-05-258316Actual
2653411.402024-04-2383511Actual
16533358.002023-07-258313Actual
5509100.002022-08-258328Budget
32014257.152024-09-238328Actual
2692895.002024-05-248373Actual
28523247.002024-06-248367Actual
130121.002022-05-258373Actual
13177174.002023-03-258317Actual
2497120.002024-03-248326Actual
35506146.512024-12-2383111Actual
1697998.002023-07-258366Actual
405960.002022-07-258356Budget
14642209.002023-05-258314Actual
39219211.402025-03-2583612Actual
10458180.002023-01-238315Actual
3138100.002022-06-258367Budget
1968994.002023-10-258373Actual
36974164.412025-01-2383113Actual
2831834.002024-06-248326Actual
775490.002022-10-258328Budget
5460200.002022-08-258318Budget
19751116.002023-10-258364Actual
13318288.972023-03-258318Actual
293750.002022-06-258356Budget
19191190.482023-09-248328Actual
1772100.002022-05-258346Budget
28431111.002024-06-248366Actual
3652157.002022-07-258364Actual
1895555.002023-09-248346Actual
1487200.002022-05-258315Budget
3520351.002024-12-238356Actual
6261114.002022-09-248346Actual
2505134.002024-03-248356Actual
17530.002022-04-248373Actual
23644182.002024-02-228363Actual
31639266.002024-09-238365Actual
3632790.002025-01-238346Actual
2291089.002024-01-238316Actual
346580.002022-07-258363Budget
3343224.162024-10-2483212Actual
1186286.002023-02-228346Actual
24264234.422024-02-228368Actual
27429429.882024-05-248318Actual
14175167.752023-04-248368Actual
14769122.002023-05-258365Actual
19632220.002023-10-258363Actual
102490.002022-04-248328Budget
9576100.002022-12-238336Budget
30571125.002024-08-248316Actual
11498169.002023-02-228364Actual
12110200.002023-02-228367Budget
34733141.612024-11-2483613Actual
2435026.292024-02-2283211Actual
37536118.002025-02-228366Actual
25296187.452024-03-248368Actual
12188245.032023-02-228318Actual
22130222.002023-12-238317Actual
1223798.052023-02-228328Actual
30889207.152024-08-248328Actual
15145143.512023-05-258328Actual
35885162.662024-12-2383613Actual
2437735.872024-02-2283311Actual
2716647.002024-05-248326Actual
952660.002022-12-238326Budget
2207158.662022-05-258368Actual
164189.272023-06-2583112Actual
7628200.002022-10-258367Budget
6366100.002022-09-248366Budget
2101379.002023-11-258346Actual
2293721.002024-01-238326Actual
2952688.002024-07-248346Actual
1730435.872023-07-2583311Actual
967050.002022-12-238356Budget
1765741.002023-08-258373Actual
12377100.002023-03-258313Budget
2662714.592024-04-2383112Actual
8220200.002022-11-258315Budget
836178.002022-04-248317Actual
3075200.002022-06-258317Budget
7099200.002022-10-258315Budget
4992116.002022-08-258316Actual
2103958.002023-11-258356Actual
33887271.002024-11-248365Actual
34141387.002024-11-248317Actual
34790375.002024-12-238313Actual
14018197.002023-04-248317Actual
39099147.572025-03-2583611Actual
27811211.402024-05-2483612Actual
3561518.842024-12-2383511Actual
2988341.192024-07-2483211Actual
2342914.592024-01-2383511Actual
4445157.142022-07-258368Actual
35123.002022-04-248313Actual
2287139.002022-06-258313Actual
5648100.002022-09-248313Budget
3127587.222024-08-2483113Actual
37685454.122025-02-228318Actual
38956160.342025-03-2583111Actual
2196031.002023-12-238326Actual
2332063.532024-01-2383111Actual
39304231.082025-03-2583213Actual
12048187.002023-02-228317Actual
10378135.002023-01-238364Actual
1647610.332023-06-2583612Actual
17777135.002023-08-258315Actual
4913165.002022-08-258365Actual
13630167.002023-04-248314Actual
2727997.002024-05-248366Actual
37477102.002025-02-228346Actual
20840177.002023-11-258315Actual
3014969.672024-07-2483113Actual
2609156.002024-04-238346Actual
6260100.002022-09-248346Budget
18066268.002023-08-258317Actual
1222102.002022-05-258363Actual
1485436.002023-05-258326Actual
35328296.002024-12-238367Actual
30478264.002024-08-248315Actual
1636043.312023-06-2583611Actual
8141175.002022-11-258364Actual
14676114.002023-05-258364Actual
4852209.002022-08-258315Actual
3213482.682024-09-2383211Actual
28609226.842024-06-248328Actual
742950.002022-10-258356Budget
915530.002022-12-238373Budget
38453253.002025-03-258315Actual
18101158.002023-08-258367Actual
14053238.002023-04-248367Actual
3408492.002024-11-248366Actual
28964153.952024-06-2483612Actual
2947238.002024-07-248326Actual
24111251.002024-02-228317Actual
3076248.002022-06-258317Actual
27631100.762024-05-2483411Actual
33760376.002024-11-248314Actual
2746100.002022-06-258316Budget
2546326.292024-03-2483511Actual
1990295.002023-10-258316Actual
15117384.422023-05-258318Actual
2033925.232023-10-2583211Actual
34910451.002024-12-238314Actual
29585102.002024-07-248366Actual
3676543.312025-01-2383511Actual
33795242.002024-11-248364Actual
9575138.002022-12-238336Actual
32728293.002024-10-248315Actual
2666115.652024-04-2383612Actual
27048281.002024-05-248315Actual
28346163.002024-06-248336Actual
34674157.402024-11-2483113Actual
144089.272023-04-2483112Actual
10132100.002023-01-238313Budget
2443112.462024-02-2283511Actual
39277122.312025-03-2583113Actual
8879135.932022-11-258328Actual
14557237.002023-05-258363Actual
2458212.462024-02-2283612Actual
3582581.962024-12-2383113Actual
25950202.002024-04-238365Actual
1429051.822023-04-2483311Actual
1019380.002023-01-238363Budget
3071190.002024-08-248366Actual
17870113.002023-08-258316Actual
23142257.002024-01-238367Actual
2301767.002024-01-238356Actual
11250100.002023-02-228313Budget
1461444.002023-05-258373Actual
3857360.002025-03-258326Actual
1694646.002023-07-258356Actual
12627200.002023-03-258364Budget
1243976.002023-03-258363Actual
36916151.832025-01-2383612Actual
781580.002022-10-258368Budget
5089118.002022-08-258336Actual
7238136.002022-10-258316Actual
3800586.932025-02-2283112Actual
28140242.002024-06-248364Actual
504050.002022-08-258326Budget
738393.002022-10-258346Actual
10844115.002023-01-238366Actual
37125292.002025-02-228363Actual
1027036.002023-01-238373Actual
354240.002022-07-258373Budget
5090100.002022-08-258336Budget
3100940.122024-08-2483211Actual
29352293.002024-07-248315Actual
30176181.962024-07-2483213Actual
33138210.182024-10-248328Actual
18781131.002023-09-248315Actual
1797736.002023-08-258356Actual
37947123.102025-02-2283611Actual
1632613.532023-06-2583511Actual
154118.212023-05-2583112Actual
12189200.002023-02-228318Budget
9945361.692022-12-238318Actual
1390070.002023-04-248346Actual
2157314.592023-11-2583612Actual
11062295.032023-01-238318Actual
13240200.002023-03-258367Budget
2955256.002024-07-248356Actual
24886147.002024-03-248365Actual
14141137.452023-04-248328Actual
728763.002022-10-258326Actual
31837102.002024-09-238366Actual
6696149.572022-09-248368Actual
8080200.002022-11-258314Budget
424200.002022-04-248365Budget
12109138.002023-02-228367Actual
1795156.002023-08-258346Actual
5570141.992022-08-258368Actual
3965100.002022-07-258336Budget
21664232.002023-12-238363Actual
25820270.002024-04-238314Actual
3558884.802024-12-2383411Actual
19070265.002023-09-248317Actual
12991100.002023-03-258346Budget
2997100.002022-06-258366Budget
1165142.002022-05-258313Actual
30385393.002024-08-248314Actual
12565200.002023-03-258314Budget
37090436.002025-02-228313Actual
21281169.272023-11-258368Actual
3402100.002022-07-258313Budget
1627236.932023-06-2583311Actual
458474.002022-08-258363Actual
2757760.332024-05-2483211Actual
25698293.002024-04-238313Actual
2650746.502024-04-2383411Actual
2337545.442024-01-2383311Actual
22165225.002023-12-238367Actual
19717192.002023-10-258314Actual
6116107.002022-09-248316Actual
3488294.002024-12-238373Actual
34825224.002024-12-238363Actual
27750136.932024-05-2483112Actual
2440453.952024-02-2283411Actual
10054164.722022-12-238368Actual
5975200.002022-09-248315Budget
1131089.002023-02-228363Actual
12706200.002023-03-258315Budget
2543634.802024-03-2483411Actual
2346266.722024-01-2383611Actual
188088.002022-05-258366Actual
513765.002022-08-258346Actual
34616197.572024-11-2483612Actual
22223295.032023-12-238318Actual
601200.002022-04-248336Budget
130030.002022-05-258373Budget
182044.002022-05-258356Actual
17812167.002023-08-258365Actual
19598334.002023-10-258313Actual
2286100.002022-06-258313Budget
3373276.002024-11-248373Actual
9865139.002022-12-238367Actual
12943128.002023-03-258336Actual
8457100.002022-11-258336Budget
33524134.592024-10-2483113Actual
26304542.002024-04-238318Actual
10133121.002023-01-238313Actual
2549667.782024-03-2483611Actual
36443414.002025-01-238317Actual
2093281.002023-11-258316Actual
2502566.002024-03-248346Actual
35942308.002025-01-238313Actual
364172.002022-04-248315Actual
8081256.002022-11-258314Actual
24145188.002024-02-228367Actual
23609331.002024-02-228313Actual
24639372.002024-03-248313Actual
1025134.422022-04-248328Actual
2334841.192024-01-2383211Actual
2144811.402023-11-2583511Actual
3668466.722025-01-2383211Actual
4710280.002022-08-258314Budget
167749.002022-05-258326Actual
504151.002022-08-258326Actual
11499200.002023-02-228364Budget
225155.012023-12-2383112Actual
2045448.632023-10-2583611Actual
1624511.402023-06-2583211Actual
1724970.972023-07-2583111Actual
1733156.082023-07-2583411Actual
2601062.002024-04-238316Actual
33853252.002024-11-248315Actual
69550.002022-04-248356Budget
174776.082023-07-2583212Actual
6635100.002022-09-248328Budget
26065100.002024-04-238336Actual
25262179.872024-03-248328Actual
2611748.002024-04-238356Actual
2609200.002022-06-258315Budget
35706134.802024-12-2383112Actual
1628100.002022-05-258316Budget
2019151.002022-05-258367Actual
7627191.002022-10-258367Actual
15536197.002023-06-258363Actual
9263200.002022-12-238364Budget
279440.002022-06-258326Budget
3789206.002022-07-258365Actual
7159200.002022-10-258365Budget
803232.002022-11-258373Actual
2881022.042024-06-2483511Actual
1998369.002023-10-258346Actual
1303860.002023-03-258356Budget
27549179.492024-05-2483111Actual
37396116.002025-02-228316Actual
505133.002022-04-248316Actual
13098100.002023-03-258366Budget
1898141.002023-09-248356Actual
1866147.002023-09-248373Actual
32425224.062024-09-2383213Actual
1251730.002023-03-258373Budget
234674.002022-06-258363Actual
7755116.232022-10-258328Actual
2370142.002024-02-228373Actual
32248101.822024-09-2383611Actual
108490.002022-04-248368Budget
1243880.002023-03-258363Budget
1435051.822023-04-2483611Actual
36564217.752025-01-238328Actual
12768100.002023-03-258365Budget
11171100.002023-01-238368Budget
38125113.532025-02-2283113Actual
31334159.152024-08-2483613Actual
14523296.002023-05-258313Actual
8611100.002022-11-258366Budget
354340.002022-07-258373Actual
1851216.722023-08-2583612Actual
1078668.002023-01-238356Actual
4259167.002022-07-258367Actual
5897133.002022-09-248364Actual
2402264.002024-02-228356Actual
855172.002022-11-258356Actual
10984200.002023-01-238367Budget
20782145.002023-11-258364Actual
1490864.002023-05-258346Actual
30265417.002024-08-248313Actual
29174217.002024-07-248363Actual
17719137.002023-08-258364Actual
16894106.002023-07-258336Actual
3517780.002024-12-238346Actual
602130.002022-04-248336Actual
21247195.022023-11-258328Actual
29855184.812024-07-2483111Actual
3627336.002025-01-238326Actual
391650.002022-07-258326Budget
571080.002022-09-248363Budget
17600237.002023-08-258363Actual
2234281.612023-12-2383111Actual
3671189.062025-01-2383311Actual
11111143.512023-01-238328Actual
16781185.002023-07-258365Actual
1933822.042023-09-2483311Actual
915424.002022-12-238373Actual
194835.012023-09-2483112Actual
19105259.002023-09-248367Actual
893780.002022-11-258368Budget
3833264.002025-03-258373Actual
1692072.002023-07-258346Actual
9400185.002022-12-238365Actual
2872951.822024-06-2483211Actual
1027130.002023-01-238373Budget
1223680.002023-02-228328Budget
10983178.002023-01-238367Actual
31546240.002024-09-238364Actual
34496167.782024-11-2483611Actual
2540932.672024-03-2483311Actual
3325869.912024-10-2483211Actual
20099258.002023-10-258317Actual
895143.002022-04-248367Actual
3573456.082024-12-2383212Actual
1251647.002023-03-258373Actual
39038127.362025-03-2583411Actual
1621781.612023-06-2583111Actual
35648115.652024-12-2383611Actual
282165.002022-04-248364Actual
5976206.002022-09-248315Actual
32188108.212024-09-2383411Actual
4199200.002022-07-258317Budget
840955.002022-11-258326Actual
3118344.382024-08-2483212Actual
2004278.002023-10-258366Actual
13724203.002023-04-248315Actual
5837278.002022-09-248314Actual
5381200.002022-08-258367Budget
2136734.802023-11-2583211Actual
1111080.002023-01-238328Budget
13508341.002023-04-248313Actual
1190945.002023-02-228356Actual
6961200.002022-10-258314Budget
29294222.002024-07-248364Actual
1559360.002023-06-258373Actual
22818173.002024-01-238315Actual
181950.002022-05-258356Budget
22640202.002024-01-238363Actual
30626120.002024-08-248336Actual
2610200.002022-06-258315Actual
12990112.002023-03-258346Actual
24851143.002024-03-248315Actual
13664153.002023-04-248364Actual
26209320.002024-04-238317Actual
850580.002022-11-258346Budget
9478100.002022-12-238316Budget
1727726.292023-07-2583211Actual
4339219.272022-07-258318Actual
13099101.002023-03-258366Actual
11815100.002023-02-228336Budget
8282200.002022-11-258365Budget
20747241.002023-11-258314Actual
6774100.002022-10-258313Budget
33110425.332024-10-248318Actual
29022122.312024-06-2483113Actual
174506.082023-07-2583112Actual
38864179.872025-03-258328Actual
1960190.002022-05-258317Actual
6695100.002022-09-248368Budget
2561310.332024-03-2483612Actual
1629948.632023-06-2583411Actual
8938105.632022-11-258368Actual
36797100.762025-01-2383611Actual
2106996.002023-11-258366Actual
3966136.002022-07-258336Actual
2878396.512024-06-2483411Actual
8458140.002022-11-258336Actual
1629111.002022-05-258316Actual
2473142.002024-03-248373Actual
1423567.782023-04-2483111Actual
2996130.002022-06-258366Actual
2843200.002022-06-258336Budget
15749163.002023-06-258365Actual
94102.002022-04-248363Actual
8830200.002022-11-258318Budget
1348200.002022-05-258314Budget
6507200.002022-09-248367Budget
7707226.842022-10-258318Actual
616550.002022-09-248326Budget
33052278.002024-10-248367Actual
31604279.002024-09-238315Actual
8689180.002022-11-258317Actual
977273.812022-04-248318Actual
9341163.002022-12-238315Actual
571183.002022-09-248363Actual
9866200.002022-12-238367Budget
8361153.002022-11-258316Actual
36246150.002025-01-238316Actual
1384628.002023-04-248326Actual
37245317.002025-02-228364Actual
5461345.032022-08-258318Actual
3067858.002024-08-248356Actual

Generated 2025-05-24 22:20:54.968 UTC