[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 768  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-228328Actual
13428191.992023-03-248368Actual
19844135.002023-10-248365Actual
13508341.002023-04-238313Actual
1627236.932023-06-2483311Actual
2071950.002023-11-248373Actual
1493455.002023-05-248356Actual
64984.002022-04-238346Actual
19717192.002023-10-248314Actual
28106493.002024-06-238314Actual
36598219.272025-01-228368Actual
4120137.002022-07-248366Actual
1303860.002023-03-248356Budget
2671974.942024-04-2283113Actual
952660.002022-12-228326Budget
28346163.002024-06-238336Actual
7159200.002022-10-248365Budget
5322169.002022-08-248317Actual
1496779.002023-05-248366Actual
5897133.002022-09-238364Actual
2955256.002024-07-238356Actual
205128.212023-10-2483112Actual
22640202.002024-01-228363Actual
3965100.002022-07-248336Budget
11062295.032023-01-228318Actual
28643214.722024-06-238368Actual
38453253.002025-03-248315Actual
915424.002022-12-228373Actual
23644182.002024-02-218363Actual
15117384.422023-05-248318Actual
36564217.752025-01-228328Actual
3014969.672024-07-2383113Actual
37451120.002025-02-218336Actual
2370142.002024-02-218373Actual
23857163.002024-02-218365Actual
69655.002022-04-238356Actual
24203310.182024-02-218318Actual
2458212.462024-02-2183612Actual
2234281.612023-12-2283111Actual
27896234.592024-05-2383213Actual
738393.002022-10-248346Actual
648100.002022-04-238346Budget
174776.082023-07-2483212Actual
3869129.002022-07-248316Actual
14113338.972023-04-238318Actual
23822179.002024-02-218315Actual
2440453.952024-02-2183411Actual
20253222.302023-10-248368Actual
13543250.002023-04-238363Actual
1165142.002022-05-248313Actual
7489100.002022-10-248366Budget
1429051.822023-04-2383311Actual
7238136.002022-10-248316Actual
12627200.002023-03-248364Budget
29910110.342024-07-2383311Actual
743039.002022-10-248356Actual
245502.892024-02-2183212Actual
616453.002022-09-238326Actual
1196893.002023-02-218366Actual
14769122.002023-05-248365Actual
35414217.752024-12-228328Actual
34295219.272024-11-238368Actual
803330.002022-11-248373Budget
24231169.272024-02-218328Actual
1461444.002023-05-248373Actual
2342914.592024-01-2283511Actual
33945133.002024-11-238316Actual
505133.002022-04-238316Actual
2878396.512024-06-2383411Actual
1384628.002023-04-238326Actual
1025134.422022-04-238328Actual
20099258.002023-10-248317Actual
5460200.002022-08-248318Budget
1750816.722023-07-2483612Actual
10595120.002023-01-228316Actual
4913165.002022-08-248365Actual
9479140.002022-12-228316Actual
2435026.292024-02-2183211Actual
1735814.592023-07-2483511Actual
26244248.002024-04-228367Actual
691330.002022-10-248373Budget
3137138.002022-06-248367Actual
2239746.502023-12-2283311Actual
13664153.002023-04-238364Actual
37210471.002025-02-218314Actual
33551148.622024-10-2383213Actual
35648115.652024-12-2283611Actual
29677273.002024-07-238367Actual
16746185.002023-07-248315Actual
19957111.002023-10-248336Actual
31639266.002024-09-228365Actual
1686628.002023-07-248326Actual
38240375.002025-03-248313Actual
38864179.872025-03-248328Actual
332490.002022-06-248368Budget
2099260.182022-05-248318Actual
1842148.632023-08-2483611Actual
755100.002022-04-238366Budget
35767225.232024-12-2283612Actual
458474.002022-08-248363Actual
24264234.422024-02-218368Actual
2193376.002023-12-228316Actual
2031186.932023-10-2483111Actual
3731200.002022-07-248315Budget
795590.002022-11-248363Budget
7707226.842022-10-248318Actual
17925125.002023-08-248336Actual
2497120.002024-03-238326Actual
2287139.002022-06-248313Actual
6695100.002022-09-238368Budget
2662714.592024-04-2283112Actual
27549179.492024-05-2383111Actual
20662221.002023-11-248363Actual
29022122.312024-06-2383113Actual
28021254.002024-06-238363Actual
3067858.002024-08-238356Actual
630751.002022-09-238356Actual
15536197.002023-06-248363Actual
13240200.002023-03-248367Budget
602130.002022-04-238336Actual
220890.002022-05-248368Budget
10594100.002023-01-228316Budget
15501408.002023-06-248313Actual
17719137.002023-08-248364Actual
28609226.842024-06-238328Actual
3591245.002022-07-248314Actual
3862777.002025-03-248346Actual
9478100.002022-12-228316Budget
174506.082023-07-2483112Actual
3402100.002022-07-248313Budget
38488293.002025-03-248365Actual
5321200.002022-08-248317Budget
3331272.042024-10-2383411Actual
2538213.532024-03-2383211Actual
1186286.002023-02-218346Actual
30300242.002024-08-238363Actual
12189200.002023-02-218318Budget
6214140.002022-09-238336Actual
37245317.002025-02-218364Actual
29049232.842024-06-2383213Actual
38743397.002025-03-248317Actual
976200.002022-04-238318Budget
4199200.002022-07-248317Budget
2837290.002024-06-238346Actual
194835.012023-09-2383112Actual
2144811.402023-11-2483511Actual
18816185.002023-09-238365Actual
26871282.002024-05-238363Actual
34910451.002024-12-228314Actual
504151.002022-08-248326Actual
2301767.002024-01-228356Actual
20782145.002023-11-248364Actual
20192328.362023-10-248318Actual
28964153.952024-06-2383612Actual
25234367.752024-03-238318Actual
16653246.002023-07-248314Actual
34496167.782024-11-2383611Actual
7568200.002022-10-248317Budget
1632613.532023-06-2483511Actual
2305095.002024-01-228366Actual
32306124.172024-09-2283112Actual
14734194.002023-05-248315Actual
5569100.002022-08-248368Budget
2872951.822024-06-2383211Actual
518360.002022-08-248356Budget
3059860.002024-08-238326Actual
34616197.572024-11-2383612Actual
9203253.002022-12-228314Actual
1243976.002023-03-248363Actual
1772100.002022-05-248346Budget
164455.012023-06-2483212Actual
4772178.002022-08-248364Actual
19191190.482023-09-238328Actual
5975200.002022-09-238315Budget
33887271.002024-11-238365Actual
2340252.892024-01-2283411Actual
2036622.042023-10-2483311Actual
2000943.002023-10-248356Actual
34733141.612024-11-2383613Actual
36478290.002025-01-228367Actual
35038195.002024-12-228365Actual
12767126.002023-03-248365Actual
22818173.002024-01-228315Actual
3323155.632022-06-248368Actual
12990112.002023-03-248346Actual
4710280.002022-08-248314Budget
10984200.002023-01-228367Budget
15145143.512023-05-248328Actual
30861596.552024-08-238318Actual
781580.002022-10-248368Budget
1795156.002023-08-248346Actual
1392651.002023-04-238356Actual
12110200.002023-02-218367Budget
1629948.632023-06-2483411Actual
16839111.002023-07-248316Actual
13427100.002023-03-248368Budget
15621183.002023-06-248314Actual
12564230.002023-03-248314Actual
1694646.002023-07-248356Actual
1933822.042023-09-2383311Actual
26065100.002024-04-228336Actual
354240.002022-07-248373Budget
18604202.002023-09-238363Actual
1243880.002023-03-248363Budget
3438141.192024-11-2383211Actual
29174217.002024-07-238363Actual
69550.002022-04-238356Budget
29585102.002024-07-238366Actual
3403132.002022-07-248313Actual
29352293.002024-07-238315Actual
27336332.002024-05-238317Actual
1190945.002023-02-218356Actual
405960.002022-07-248356Budget
967050.002022-12-228356Budget
23262155.632024-01-228368Actual
3750371.002025-02-218356Actual
3868100.002022-07-248316Budget
27604128.422024-05-2383311Actual
14642209.002023-05-248314Actual
16781185.002023-07-248365Actual
10845100.002023-01-228366Budget
10378135.002023-01-228364Actual
1559360.002023-06-248373Actual
130030.002022-05-248373Budget
30626120.002024-08-238336Actual
26990240.002024-05-238364Actual
2666115.652024-04-2283612Actual
1164100.002022-05-248313Budget
11172149.572023-01-228368Actual
893780.002022-11-248368Budget
24639372.002024-03-238313Actual
37338248.002025-02-218365Actual
7627191.002022-10-248367Actual
12846109.002023-03-248316Actual
34825224.002024-12-228363Actual
34100.002022-04-238313Budget
15656141.002023-06-248364Actual
28902126.292024-06-2383112Actual
1138921.002023-02-218373Actual
3635370.002025-01-228356Actual
3558884.802024-12-2283411Actual
11969100.002023-02-218366Budget
2831834.002024-06-238326Actual
15807100.002023-06-248316Actual
2530147.002022-06-248364Actual
27811211.402024-05-2383612Actual
11063200.002023-01-228318Budget
2765844.382024-05-2383511Actual
2207158.662022-05-248368Actual
1628100.002022-05-248316Budget
2399677.002024-02-218346Actual
16125157.142023-06-248328Actual
1588864.002023-06-248346Actual
22284158.662023-12-228368Actual
4852209.002022-08-248315Actual
19809163.002023-10-248315Actual
30091173.102024-07-2383612Actual
2207389.002023-12-228366Actual
31604279.002024-09-228315Actual
2667200.002022-06-248365Actual
2508495.002024-03-238366Actual
12188245.032023-02-218318Actual
28523247.002024-06-238367Actual
2601062.002024-04-228316Actual
3221536.932024-09-2283511Actual
34353215.662024-11-2383111Actual
504050.002022-08-248326Budget
32961129.002024-10-238366Actual
2923196.002024-07-238373Actual
754107.002022-04-238366Actual
504100.002022-04-238316Budget
8361153.002022-11-248316Actual
13630167.002023-04-238314Actual
1954111.402023-09-2383612Actual
12626182.002023-03-248364Actual
2291089.002024-01-228316Actual
2996130.002022-06-248366Actual
2437735.872024-02-2183311Actual
37947123.102025-02-2183611Actual
6446200.002022-09-238317Budget
29735479.882024-07-238318Actual
94102.002022-04-238363Actual
26746227.572024-04-2283213Actual
16894106.002023-07-248336Actual
35386466.242024-12-228318Actual
38686117.002025-03-248366Actual
30176181.962024-07-2383213Actual
30768358.002024-08-238317Actual
26425101.822024-04-2283111Actual
835200.002022-04-238317Budget
8080200.002022-11-248314Budget
1223798.052023-02-218328Actual
2668200.002022-06-248365Budget
2724650.002024-05-238356Actual
108490.002022-04-238368Budget
2875687.992024-06-2383311Actual
144355.012023-04-2383212Actual
3213482.682024-09-2283211Actual
391764.002022-07-248326Actual
3901173.102025-03-2483311Actual
3791417.782025-02-2183511Actual
30478264.002024-08-238315Actual
1005380.002022-12-228368Budget
6696149.572022-09-238368Actual
6116107.002022-09-238316Actual
22725211.002024-01-228314Actual
24999121.002024-03-238336Actual
6587200.002022-09-238318Budget
2746100.002022-06-248316Budget
1959200.002022-05-248317Budget
6260100.002022-09-238346Budget
616550.002022-09-238326Budget
7239100.002022-10-248316Budget
1881100.002022-05-248366Budget
9866200.002022-12-228367Budget
2446584.802024-02-2183611Actual
12991100.002023-03-248346Budget
466342.002022-08-248373Actual
2402264.002024-02-218356Actual
23228152.602024-01-228328Actual
283100.002022-04-238364Budget
5837278.002022-09-238314Actual
3673883.742025-01-2283411Actual
1942567.782023-09-2383611Actual
14175167.752023-04-238368Actual
10691100.002023-01-228336Budget
1409100.002022-05-248364Budget
406057.002022-07-248356Actual
154118.212023-05-2483112Actual
13759117.002023-04-238365Actual
24886147.002024-03-238365Actual
2196031.002023-12-228326Actual
855250.002022-11-248356Budget
3443594.382024-11-2383411Actual
32763282.002024-10-238365Actual
8457100.002022-11-248336Budget
1222102.002022-05-248363Actual
1692072.002023-07-248346Actual
1019380.002023-01-228363Budget
36656202.892025-01-2283111Actual
36301144.002025-01-228336Actual
354340.002022-07-248373Actual
5508160.182022-08-248328Actual
223217.002022-04-238314Actual
14676114.002023-05-248364Actual
33583238.102024-10-2383613Actual
12297129.872023-02-218368Actual
1387484.002023-04-238336Actual
20874181.002023-11-248365Actual
1531950.762023-05-2483411Actual
38360450.002025-03-248314Actual
8141175.002022-11-248364Actual
2535486.932024-03-2383111Actual
5461345.032022-08-248318Actual
6037164.002022-09-238365Actual
4121100.002022-07-248366Budget
1895555.002023-09-238346Actual
9945361.692022-12-228318Actual
27929243.362024-05-2383613Actual
28291135.002024-06-238316Actual
14018197.002023-04-238317Actual
2609200.002022-06-248315Budget
1636043.312023-06-2483611Actual
683590.002022-10-248363Budget
9016100.002022-12-228313Budget
4012100.002022-07-248346Budget
10319200.002023-01-228314Budget
31302155.642024-08-2383213Actual
22223295.032023-12-228318Actual
20627372.002023-11-248313Actual
30889207.152024-08-238328Actual
27139104.002024-05-238316Actual
3148387.002024-09-228373Actual
3898473.102025-03-2483211Actual
5243112.002022-08-248366Actual
6445264.002022-09-238317Actual
28198264.002024-06-238315Actual
17191182.902023-07-248368Actual
1797736.002023-08-248356Actual
3100940.122024-08-2383211Actual
1336780.002023-03-248328Budget
2988341.192024-07-2383211Actual
9342200.002022-12-228315Budget
13819108.002023-04-238316Actual
3676543.312025-01-2283511Actual
1591457.002023-06-248356Actual
6261114.002022-09-238346Actual
1348200.002022-05-248314Budget
8831231.392022-11-248318Actual
28581554.122024-06-238318Actual
1360291.002023-04-238373Actual
364172.002022-04-238315Actual
2346266.722024-01-2283611Actual
34141387.002024-11-238317Actual
2839869.002024-06-238356Actual
10054164.722022-12-228368Actual
1830614.592023-08-2483211Actual
39304231.082025-03-2483213Actual
2405467.002024-02-218366Actual
1083126.842022-04-238368Actual
2286100.002022-06-248313Budget
33172257.152024-10-238368Actual
38125113.532025-02-2183113Actual
423140.002022-04-238365Actual
11577200.002023-02-218315Budget
1990295.002023-10-248316Actual
1549132.002022-05-248365Actual
36974164.412025-01-2283113Actual
10924200.002023-01-228317Budget
30029118.852024-07-2383112Actual
518464.002022-08-248356Actual
2201475.002023-12-228346Actual
2727997.002024-05-238366Actual
2101379.002023-11-248346Actual
33230185.872024-10-2383111Actual
4446100.002022-07-248368Budget
2157314.592023-11-2483612Actual
18569419.002023-09-238313Actual
37303301.002025-02-218315Actual
7021200.002022-10-248364Budget

Generated 2025-05-23 14:13:56.062 UTC