[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-238316Actual
12564230.002023-03-258314Actual
1549132.002022-05-258365Actual
4339219.272022-07-258318Actual
1348200.002022-05-258314Budget
391650.002022-07-258326Budget
2601062.002024-04-238316Actual
1243976.002023-03-258363Actual
34141387.002024-11-248317Actual
3800586.932025-02-2283112Actual
21841194.002023-12-238315Actual
2875687.992024-06-2483311Actual
1423567.782023-04-2483111Actual
2502566.002024-03-248346Actual
22725211.002024-01-238314Actual
34496167.782024-11-2483611Actual
6446200.002022-09-248317Budget
6507200.002022-09-248367Budget
15059227.002023-05-258367Actual
1830614.592023-08-2583211Actual
32821144.002024-10-248316Actual
2716647.002024-05-248326Actual
8457100.002022-11-258336Budget
37536118.002025-02-228366Actual
616453.002022-09-248326Actual
34408101.822024-11-2483311Actual
39038127.362025-03-2583411Actual
1176768.002023-02-228326Actual
19598334.002023-10-258313Actual
21875125.002023-12-238365Actual
122390.002022-05-258363Budget
24886147.002024-03-248365Actual
1898141.002023-09-248356Actual
11436200.002023-02-228314Budget
1408154.002022-05-258364Actual
742950.002022-10-258356Budget
25698293.002024-04-238313Actual
2394218.002024-02-228326Actual
205395.012023-10-2583212Actual
28291135.002024-06-248316Actual
31391402.002024-09-238313Actual
2610200.002022-06-258315Actual
1697998.002023-07-258366Actual
5649113.002022-09-248313Actual
195106.082023-09-2483212Actual
26836345.002024-05-248313Actual
27220106.002024-05-248346Actual
9341163.002022-12-238315Actual
2144811.402023-11-2583511Actual
29294222.002024-07-248364Actual
30420310.002024-08-248364Actual
282165.002022-04-248364Actual
9262196.002022-12-238364Actual
25296187.452024-03-248368Actual
8140200.002022-11-258364Budget
18689220.002023-09-248314Actual
16839111.002023-07-258316Actual
1488238.002022-05-258315Actual
3438141.192024-11-2483211Actual
26365222.302024-04-238368Actual
34790375.002024-12-238313Actual
36478290.002025-01-238367Actual
5321200.002022-08-258317Budget
19163437.452023-09-248318Actual
504050.002022-08-258326Budget
10318217.002023-01-238314Actual
1942567.782023-09-2483611Actual
7336138.002022-10-258336Actual
17777135.002023-08-258315Actual
2301767.002024-01-238356Actual
5382136.002022-08-258367Actual
3325869.912024-10-2483211Actual
458474.002022-08-258363Actual
21281169.272023-11-258368Actual
33230185.872024-10-2483111Actual
1496779.002023-05-258366Actual
2207158.662022-05-258368Actual
17685175.002023-08-258314Actual
32728293.002024-10-248315Actual
28346163.002024-06-248336Actual
28844100.762024-06-2483611Actual
30029118.852024-07-2483112Actual
37338248.002025-02-228365Actual
2546326.292024-03-2483511Actual
1349217.002022-05-258314Actual
28140242.002024-06-248364Actual
34674157.402024-11-2483113Actual
1939228.422023-09-2483511Actual
10983178.002023-01-238367Actual
102490.002022-04-248328Budget
2355212.462024-01-2383612Actual
31426215.002024-09-238363Actual
1360291.002023-04-248373Actual
38067225.232025-02-2283612Actual
4013101.002022-07-258346Actual
2057015.652023-10-2583612Actual
31894371.002024-09-238317Actual
38956160.342025-03-2583111Actual
30208155.642024-07-2483613Actual
4120137.002022-07-258366Actual
803330.002022-11-258373Budget
38601155.002025-03-258336Actual
1968994.002023-10-258373Actual
3520351.002024-12-238356Actual
2234281.612023-12-2383111Actual
755100.002022-04-248366Budget
22284158.662023-12-238368Actual
2653411.402024-04-2383511Actual
1490864.002023-05-258346Actual
3906515.652025-03-2583511Actual
3869129.002022-07-258316Actual
20253222.302023-10-258368Actual
36061480.002025-01-238314Actual
3343224.162024-10-2483212Actual
8360100.002022-11-258316Budget
3290297.002024-10-248346Actual
26209320.002024-04-238317Actual
14734194.002023-05-258315Actual
1992936.002023-10-258326Actual
3138100.002022-06-258367Budget
69550.002022-04-248356Budget
3803323.102025-02-2283212Actual
205128.212023-10-2583112Actual
1027036.002023-01-238373Actual
2724650.002024-05-248356Actual
12377100.002023-03-258313Budget
3668466.722025-01-2383211Actual
962377.002022-12-238346Actual
1735814.592023-07-2583511Actual
12768100.002023-03-258365Budget
458580.002022-08-258363Budget
6587200.002022-09-248318Budget
1621781.612023-06-2583111Actual
245502.892024-02-2283212Actual
17925125.002023-08-258336Actual
1550200.002022-05-258365Budget
893780.002022-11-258368Budget
17129314.722023-07-258318Actual
2878396.512024-06-2483411Actual
3676543.312025-01-2383511Actual
25820270.002024-04-238314Actual
13318288.972023-03-258318Actual
5648100.002022-09-248313Budget
11437260.002023-02-228314Actual
36598219.272025-01-238368Actual
5090100.002022-08-258336Budget
8282200.002022-11-258365Budget
5509100.002022-08-258328Budget
17565397.002023-08-258313Actual
14018197.002023-04-248317Actual
3071190.002024-08-248366Actual
2103958.002023-11-258356Actual
3865375.002025-03-258356Actual
1933822.042023-09-2483311Actual
2291089.002024-01-238316Actual
5508160.182022-08-258328Actual
5570141.992022-08-258368Actual
28964153.952024-06-2483612Actual
4259167.002022-07-258367Actual
895143.002022-04-248367Actual
55240.002022-04-248326Budget
18101158.002023-08-258367Actual
962280.002022-12-238346Budget
36246150.002025-01-238316Actual
38546106.002025-03-258316Actual
2648049.702024-04-2383311Actual
3446234.802024-11-2483511Actual
38360450.002025-03-258314Actual
108490.002022-04-248368Budget
22640202.002024-01-238363Actual
11815100.002023-02-228336Budget
423140.002022-04-248365Actual
34353215.662024-11-2483111Actual
38743397.002025-03-258317Actual
2831834.002024-06-248326Actual
10692141.002023-01-238336Actual
37593353.002025-02-228317Actual
28106493.002024-06-248314Actual
35885162.662024-12-2383613Actual
27750136.932024-05-2483112Actual
7707226.842022-10-258318Actual
6038200.002022-09-248365Budget
15179166.242023-05-258368Actual
3292850.002024-10-248356Actual
3558884.802024-12-2383411Actual
3783332.672025-02-2283211Actual
293750.002022-06-258356Budget
836178.002022-04-248317Actual
39304231.082025-03-2583213Actual
34945290.002024-12-238364Actual
2332063.532024-01-2383111Actual
1544416.722023-05-2583612Actual
28701185.872024-06-2483111Actual
29022122.312024-06-2483113Actual
4772178.002022-08-258364Actual
11172149.572023-01-238368Actual
5136100.002022-08-258346Budget
14676114.002023-05-258364Actual
571183.002022-09-248363Actual
37477102.002025-02-228346Actual
35506146.512024-12-2383111Actual
1959200.002022-05-258317Budget
38125113.532025-02-2283113Actual
1493455.002023-05-258356Actual
6586266.242022-09-248318Actual
31302155.642024-08-2483213Actual
6961200.002022-10-258314Budget
32106167.782024-09-2383111Actual
3901173.102025-03-2583311Actual
38275211.002025-03-258363Actual
16159234.422023-06-258368Actual
691330.002022-10-258373Budget
33945133.002024-11-248316Actual
16746185.002023-07-258315Actual
28523247.002024-06-248367Actual
391764.002022-07-258326Actual
38453253.002025-03-258315Actual
4121100.002022-07-258366Budget
22130222.002023-12-238317Actual
1624511.402023-06-2583211Actual
11816137.002023-02-228336Actual
37090436.002025-02-228313Actual
29971116.722024-07-2483611Actual
15656141.002023-06-258364Actual
22165225.002023-12-238367Actual
24264234.422024-02-228368Actual
38240375.002025-03-258313Actual
3862777.002025-03-258346Actual
29910110.342024-07-2483311Actual
3652157.002022-07-258364Actual
504151.002022-08-258326Actual
16097342.002023-06-258318Actual
2443112.462024-02-2283511Actual
10845100.002023-01-238366Budget
144089.272023-04-2483112Actual
28581554.122024-06-248318Actual
32635493.002024-10-248314Actual
31036117.782024-08-2483311Actual
11171100.002023-01-238368Budget
896100.002022-04-248367Budget
1990295.002023-10-258316Actual
31604279.002024-09-238315Actual
2093281.002023-11-258316Actual
3731200.002022-07-258315Budget
2435026.292024-02-2283211Actual
602130.002022-04-248336Actual
2440453.952024-02-2283411Actual
4914200.002022-08-258365Budget
505133.002022-04-248316Actual
29585102.002024-07-248366Actual
2786978.452024-05-2483113Actual
37747296.542025-02-228368Actual
34262281.392024-11-248328Actual
28198264.002024-06-248315Actual
12626182.002023-03-258364Actual
20987115.002023-11-258336Actual
55346.002022-04-248326Actual
2955256.002024-07-248356Actual
34100.002022-04-248313Budget
32425224.062024-09-2383213Actual
2352010.332024-01-2383112Actual
31546240.002024-09-238364Actual
23822179.002024-02-228315Actual
1186286.002023-02-228346Actual
28233256.002024-06-248365Actual
1019380.002023-01-238363Budget
3653200.002022-07-258364Budget
30923313.212024-08-248368Actual
2872951.822024-06-2483211Actual
174506.082023-07-2583112Actual
35852167.922024-12-2383213Actual
601200.002022-04-248336Budget
177398.002022-05-258346Actual
37033157.402025-01-2383613Actual
13664153.002023-04-248364Actual
1827867.782023-08-2583111Actual
23142257.002024-01-238367Actual
182044.002022-05-258356Actual
977273.812022-04-248318Actual
38686117.002025-03-258366Actual
28643214.722024-06-248368Actual
19717192.002023-10-258314Actual
12565200.002023-03-258314Budget
10984200.002023-01-238367Budget
5461345.032022-08-258318Actual
3014969.672024-07-2483113Actual
7895114.002022-11-258313Actual
20220178.362023-10-258328Actual
37396116.002025-02-228316Actual
30571125.002024-08-248316Actual
35976233.002025-01-238363Actual
1223680.002023-02-228328Budget
38183266.172025-02-2283613Actual
11863100.002023-02-228346Budget
2106996.002023-11-258366Actual
21783103.002023-12-238364Actual
39157128.422025-03-2583112Actual
7894100.002022-11-258313Budget
29797261.692024-07-248368Actual
18781131.002023-09-248315Actual
1591457.002023-06-258356Actual
1890139.002023-09-248326Actual
2193376.002023-12-238316Actual
16568211.002023-07-258363Actual
2727997.002024-05-248366Actual
9993196.542022-12-238328Actual
33346113.532024-10-2483611Actual
1429051.822023-04-2483311Actual
17071169.002023-07-258367Actual
1730435.872023-07-2583311Actual
14882109.002023-05-258336Actual
11063200.002023-01-238318Budget
32014257.152024-09-238328Actual
12376124.002023-03-258313Actual
2245784.802023-12-2383611Actual
2508495.002024-03-248366Actual
15621183.002023-06-258314Actual
28609226.842024-06-248328Actual
10133121.002023-01-238313Actual
2196031.002023-12-238326Actual
2891101.002022-06-258346Actual
8752169.002022-11-258367Actual
9478100.002022-12-238316Budget
27194150.002024-05-248336Actual
33018402.002024-10-248317Actual
4012100.002022-07-258346Budget
36916151.832025-01-2383612Actual
952751.002022-12-238326Actual
14769122.002023-05-258365Actual
7239100.002022-10-258316Budget
728763.002022-10-258326Actual
2645343.312024-04-2383211Actual
1303860.002023-03-258356Budget
1482792.002023-05-258316Actual
2609156.002024-04-238346Actual
16781185.002023-07-258365Actual
1847911.402023-08-2583112Actual
571080.002022-09-248363Budget
20627372.002023-11-258313Actual
167749.002022-05-258326Actual
1866147.002023-09-248373Actual
8751200.002022-11-258367Budget
8219184.002022-11-258315Actual
3402694.002024-11-248346Actual
12847100.002023-03-258316Budget
14642209.002023-05-258314Actual
578942.002022-09-248373Actual
16039230.002023-06-258367Actual
15714146.002023-06-258315Actual
3127587.222024-08-2483113Actual
10319200.002023-01-238314Budget
23764167.002024-02-228364Actual
27692126.292024-05-2483611Actual
5836280.002022-09-248314Budget
2033925.232023-10-2583211Actual
2540932.672024-03-2483311Actual
37887120.972025-02-2283411Actual
20099258.002023-10-258317Actual
346580.002022-07-258363Budget
3331272.042024-10-2483411Actual
18723137.002023-09-248364Actual
11062295.032023-01-238318Actual
855172.002022-11-258356Actual
2446584.802024-02-2283611Actual
18066268.002023-08-258317Actual
2305095.002024-01-238366Actual
20134160.002023-10-258367Actual
2045448.632023-10-2583611Actual
9945361.692022-12-238318Actual
33640344.002024-11-248313Actual
31986478.362024-09-238318Actual
19191190.482023-09-248328Actual
34910451.002024-12-238314Actual
35942308.002025-01-238313Actual
3591245.002022-07-258314Actual
22760121.002024-01-238364Actual
850580.002022-11-258346Budget
364172.002022-04-248315Actual
10691100.002023-01-238336Budget
2071950.002023-11-258373Actual
19809163.002023-10-258315Actual
13240200.002023-03-258367Budget
1789732.002023-08-258326Actual
31155128.422024-08-2483112Actual
24145188.002024-02-228367Actual
5569100.002022-08-258368Budget
1251730.002023-03-258373Budget
19105259.002023-09-248367Actual
3221536.932024-09-2383511Actual
2340252.892024-01-2383411Actual
3059860.002024-08-248326Actual
1138921.002023-02-228373Actual
10923197.002023-01-238317Actual
2099260.182022-05-258318Actual
3106396.512024-08-2483411Actual
748886.002022-10-258366Actual
10378135.002023-01-238364Actual
4913165.002022-08-258365Actual
36095284.002025-01-238364Actual
10844115.002023-01-238366Actual
2346266.722024-01-2383611Actual
3671189.062025-01-2383311Actual
29855184.812024-07-2483111Actual
30768358.002024-08-248317Actual
14523296.002023-05-258313Actual
2843200.002022-06-258336Budget
19632220.002023-10-258363Actual
2839869.002024-06-248356Actual
34733141.612024-11-2483613Actual
4992116.002022-08-258316Actual
5896200.002022-09-248364Budget
15536197.002023-06-258363Actual
16653246.002023-07-258314Actual
7568200.002022-10-258317Budget

Generated 2025-05-24 13:28:57.055 UTC