[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-238336Actual
26425101.822024-04-2183111Actual
9399200.002022-12-218365Budget
25855187.002024-04-218364Actual
18220210.182023-08-238368Actual
17685175.002023-08-238314Actual
3800586.932025-02-2083112Actual
1621781.612023-06-2383111Actual
3216192.252024-09-2183311Actual
21281169.272023-11-238368Actual
37887120.972025-02-2083411Actual
2609156.002024-04-218346Actual
3668466.722025-01-2183211Actual
177398.002022-05-238346Actual
14642209.002023-05-238314Actual
30029118.852024-07-2283112Actual
19717192.002023-10-238314Actual
8831231.392022-11-238318Actual
27750136.932024-05-2283112Actual
3862777.002025-03-238346Actual
37860116.722025-02-2083311Actual
1019380.002023-01-218363Budget
8140200.002022-11-238364Budget
33018402.002024-10-228317Actual
1750816.722023-07-2383612Actual
19598334.002023-10-238313Actual
30768358.002024-08-228317Actual
31752143.002024-09-218336Actual
9866200.002022-12-218367Budget
1954111.402023-09-2283612Actual
33052278.002024-10-228367Actual
12706200.002023-03-238315Budget
34790375.002024-12-218313Actual
144089.272023-04-2283112Actual
1662599.002023-07-238373Actual
1384628.002023-04-228326Actual
37805136.932025-02-2083111Actual
15656141.002023-06-238364Actual
1529233.742023-05-2383311Actual
29500153.002024-07-228336Actual
28844100.762024-06-2283611Actual
3408492.002024-11-228366Actual
25141306.002024-03-228317Actual
6834103.002022-10-238363Actual
13427100.002023-03-238368Budget
4914200.002022-08-238365Budget
23729224.002024-02-208314Actual
1348200.002022-05-238314Budget
3397240.002024-11-228326Actual
36974164.412025-01-2183113Actual
4200158.002022-07-238317Actual
37396116.002025-02-208316Actual
6695100.002022-09-228368Budget
27811211.402024-05-2283612Actual
3284834.002024-10-228326Actual
1190945.002023-02-208356Actual
2716647.002024-05-228326Actual
19957111.002023-10-238336Actual
26332231.392024-04-218328Actual
7238136.002022-10-238316Actual
8282200.002022-11-238365Budget
4993100.002022-08-238316Budget
39304231.082025-03-2383213Actual
3180460.002024-09-218356Actual
195106.082023-09-2283212Actual
23915113.002024-02-208316Actual
19191190.482023-09-228328Actual
1942567.782023-09-2283611Actual
6214140.002022-09-228336Actual
10132100.002023-01-218313Budget
2473142.002024-03-228373Actual
636779.002022-09-228366Actual
14018197.002023-04-228317Actual
21841194.002023-12-218315Actual
13178200.002023-03-238317Budget
999290.002022-12-218328Budget
31604279.002024-09-218315Actual
10692141.002023-01-218336Actual
35003335.002024-12-218315Actual
3343224.162024-10-2283212Actual
37451120.002025-02-208336Actual
2671974.942024-04-2183113Actual
20253222.302023-10-238368Actual
2611748.002024-04-218356Actual
7021200.002022-10-238364Budget
9400185.002022-12-218365Actual
5648100.002022-09-228313Budget
33583238.102024-10-2283613Actual
29937103.952024-07-2283411Actual
39277122.312025-03-2383113Actual
27048281.002024-05-228315Actual
3512345.002024-12-218326Actual
3553479.482024-12-2183211Actual
8220200.002022-11-238315Budget
36656202.892025-01-2183111Actual
19844135.002023-10-238365Actual
4711240.002022-08-238314Actual
17191182.902023-07-238368Actual
1027130.002023-01-218373Budget
8081256.002022-11-238314Actual
2204043.002023-12-218356Actual
33551148.622024-10-2283213Actual
16839111.002023-07-238316Actual
3627336.002025-01-218326Actual
795490.002022-11-238363Actual
35885162.662024-12-2183613Actual
6446200.002022-09-228317Budget
24886147.002024-03-228365Actual
6775155.002022-10-238313Actual
34910451.002024-12-218314Actual
5837278.002022-09-228314Actual
513765.002022-08-238346Actual
9575138.002022-12-218336Actual
30571125.002024-08-228316Actual
38183266.172025-02-2083613Actual
1251647.002023-03-238373Actual
16159234.422023-06-238368Actual
2291089.002024-01-218316Actual
20220178.362023-10-238328Actual
3791417.782025-02-2083511Actual
2355212.462024-01-2183612Actual
28431111.002024-06-228366Actual
1496779.002023-05-238366Actual
2667200.002022-06-238365Actual
2747110.002022-06-238316Actual
34945290.002024-12-218364Actual
17719137.002023-08-238364Actual
4710280.002022-08-238314Budget
24203310.182024-02-208318Actual
616453.002022-09-228326Actual
167749.002022-05-238326Actual
3405262.002024-11-228356Actual
34554110.342024-11-2283112Actual
2139456.082023-11-2383311Actual
25262179.872024-03-228328Actual
34733141.612024-11-2283613Actual
803330.002022-11-238373Budget
36386104.002025-01-218366Actual
1842148.632023-08-2383611Actual
3292850.002024-10-228356Actual
2601062.002024-04-218316Actual
34000144.002024-11-228336Actual
14175167.752023-04-228368Actual
1901394.002023-09-228366Actual
28488445.002024-06-228317Actual
19632220.002023-10-238363Actual
10319200.002023-01-218314Budget
10133121.002023-01-218313Actual
18781131.002023-09-228315Actual
1632613.532023-06-2383511Actual
2656852.892024-04-2183611Actual
39219211.402025-03-2383612Actual
25234367.752024-03-228318Actual
25950202.002024-04-218365Actual
2154010.332023-11-2383112Actual
1176650.002023-02-208326Budget
2033925.232023-10-2383211Actual
1531950.762023-05-2383411Actual
6587200.002022-09-228318Budget
12991100.002023-03-238346Budget
32763282.002024-10-228365Actual
3148387.002024-09-218373Actual
1078668.002023-01-218356Actual
31302155.642024-08-2283213Actual
28609226.842024-06-228328Actual
3685596.512025-01-2183112Actual
7099200.002022-10-238315Budget
14734194.002023-05-238315Actual
7895114.002022-11-238313Actual
17129314.722023-07-238318Actual
23262155.632024-01-218368Actual
38686117.002025-03-238366Actual
31894371.002024-09-218317Actual
2337545.442024-01-2183311Actual
26244248.002024-04-218367Actual
30176181.962024-07-2283213Actual
182044.002022-05-238356Actual
32014257.152024-09-218328Actual
1725200.002022-05-238336Budget
3216200.002022-06-238318Budget
12298100.002023-02-208368Budget
38956160.342025-03-2383111Actual
2997100.002022-06-238366Budget
36598219.272025-01-218368Actual
1138830.002023-02-208373Budget
6260100.002022-09-228346Budget
1591457.002023-06-238356Actual
37001181.962025-01-2183213Actual
3325869.912024-10-2283211Actual
29855184.812024-07-2283111Actual
1490864.002023-05-238346Actual
1647610.332023-06-2383612Actual
4851200.002022-08-238315Budget
3676543.312025-01-2183511Actual
2653411.402024-04-2183511Actual
205395.012023-10-2383212Actual
648100.002022-04-228346Budget
907690.002022-12-218363Budget
5382136.002022-08-238367Actual
17925125.002023-08-238336Actual
2996130.002022-06-238366Actual
36061480.002025-01-218314Actual
38125113.532025-02-2083113Actual
22165225.002023-12-218367Actual
32961129.002024-10-228366Actual
27081195.002024-05-228365Actual
836178.002022-04-228317Actual
34234466.242024-11-228318Actual
32048254.122024-09-218368Actual
1526513.532023-05-2383211Actual
3059860.002024-08-228326Actual
21219395.032023-11-238318Actual
3783332.672025-02-2083211Actual
2508495.002024-03-228366Actual
3331272.042024-10-2283411Actual
35706134.802024-12-2183112Actual
32515344.002024-10-228313Actual
25698293.002024-04-218313Actual
1336780.002023-03-238328Budget
2538213.532024-03-2283211Actual
23142257.002024-01-218367Actual
4852209.002022-08-238315Actual
915424.002022-12-218373Actual
22640202.002024-01-218363Actual
7489100.002022-10-238366Budget
234790.002022-06-238363Budget
7336138.002022-10-238336Actual
1025134.422022-04-228328Actual
1409100.002022-05-238364Budget
6038200.002022-09-228365Budget
36246150.002025-01-218316Actual
1303777.002023-03-238356Actual
2890100.002022-06-238346Budget
20987115.002023-11-238336Actual
34674157.402024-11-2283113Actual
2239746.502023-12-2183311Actual
1222102.002022-05-238363Actual
29585102.002024-07-228366Actual
14113338.972023-04-228318Actual
29971116.722024-07-2283611Actual
13240200.002023-03-238367Budget
9478100.002022-12-218316Budget
55240.002022-04-228326Budget
11498169.002023-02-208364Actual
1289550.002023-03-238326Budget
27692126.292024-05-2283611Actual
36443414.002025-01-218317Actual
2042028.422023-10-2383511Actual
5976206.002022-09-228315Actual
8219184.002022-11-238315Actual
2891101.002022-06-238346Actual
458580.002022-08-238363Budget
855172.002022-11-238356Actual
3558884.802024-12-2183411Actual
2293721.002024-01-218326Actual
6117100.002022-09-228316Budget
31837102.002024-09-218366Actual
11251158.002023-02-208313Actual
15117384.422023-05-238318Actual
21161178.002023-11-238367Actual
3898473.102025-03-2383211Actual
1990295.002023-10-238316Actual
13630167.002023-04-228314Actual
3137138.002022-06-238367Actual
354240.002022-07-238373Budget
3517780.002024-12-218346Actual
962280.002022-12-218346Budget
28106493.002024-06-228314Actual
12377100.002023-03-238313Budget
18689220.002023-09-228314Actual
1395988.002023-04-228366Actual
13724203.002023-04-228315Actual
2543634.802024-03-2283411Actual
1485436.002023-05-238326Actual
6445264.002022-09-228317Actual
3402100.002022-07-238313Budget
2831834.002024-06-228326Actual
7628200.002022-10-238367Budget
1019289.002023-01-218363Actual
1836037.992023-08-2383411Actual
279440.002022-06-238326Budget
976200.002022-04-228318Budget
102490.002022-04-228328Budget
11639189.002023-02-208365Actual
1692072.002023-07-238346Actual
12047200.002023-02-208317Budget
2446584.802024-02-2083611Actual
20747241.002023-11-238314Actual
32635493.002024-10-228314Actual
3328576.292024-10-2283311Actual
30265417.002024-08-228313Actual
10923197.002023-01-218317Actual
11062295.032023-01-218318Actual
2036622.042023-10-2383311Actual
2458212.462024-02-2083612Actual
27457317.752024-05-228328Actual
31097126.292024-08-2283611Actual
3573456.082024-12-2183212Actual
9017127.002022-12-218313Actual
5896200.002022-09-228364Budget
7160157.002022-10-238365Actual
3443594.382024-11-2283411Actual
36188207.002025-01-218365Actual
2746100.002022-06-238316Budget
32728293.002024-10-228315Actual
10378135.002023-01-218364Actual
22251148.052023-12-218328Actual
122390.002022-05-238363Budget
32876130.002024-10-228336Actual
2346266.722024-01-2183611Actual
754107.002022-04-228366Actual
10594100.002023-01-218316Budget
1628100.002022-05-238316Budget
19070265.002023-09-228317Actual
12990112.002023-03-238346Actual
23970117.002024-02-208336Actual
181950.002022-05-238356Budget
33853252.002024-11-228315Actual
130030.002022-05-238373Budget
12109138.002023-02-208367Actual
27549179.492024-05-2283111Actual
34616197.572024-11-2283612Actual
3402694.002024-11-228346Actual
5509100.002022-08-238328Budget
33524134.592024-10-2283113Actual
5322169.002022-08-238317Actual
31511423.002024-09-218314Actual
1933822.042023-09-2283311Actual
13319200.002023-03-238318Budget
19225157.142023-09-228368Actual
3632790.002025-01-218346Actual
16746185.002023-07-238315Actual
16894106.002023-07-238336Actual
293859.002022-06-238356Actual
3488294.002024-12-218373Actual
2147151.082022-05-238328Actual
1544416.722023-05-2383612Actual
27371266.002024-05-228367Actual
28233256.002024-06-228365Actual
4120137.002022-07-238366Actual
12565200.002023-03-238314Budget
17071169.002023-07-238367Actual
3731200.002022-07-238315Budget
3582581.962024-12-2183113Actual
24264234.422024-02-208368Actual
2952688.002024-07-228346Actual
35414217.752024-12-218328Actual
11436200.002023-02-208314Budget
10924200.002023-01-218317Budget
505133.002022-04-228316Actual
9993196.542022-12-218328Actual
20627372.002023-11-238313Actual
26365222.302024-04-218368Actual
3857360.002025-03-238326Actual
33887271.002024-11-228365Actual
20782145.002023-11-238364Actual
16039230.002023-06-238367Actual
2535486.932024-03-2283111Actual
3790200.002022-07-238365Budget
1078560.002023-01-218356Budget
15749163.002023-06-238365Actual
16125157.142023-06-238328Actual
31036117.782024-08-2283311Actual
9202200.002022-12-218314Budget
29174217.002024-07-228363Actual
2057015.652023-10-2383612Actual
1636043.312023-06-2383611Actual
7335100.002022-10-238336Budget
30513241.002024-08-228365Actual
1223680.002023-02-208328Budget
1733156.082023-07-2383411Actual
24793104.002024-03-228364Actual
20099258.002023-10-238317Actual
2844150.002022-06-238336Actual
2269787.002024-01-218373Actual
13318288.972023-03-238318Actual
9341163.002022-12-218315Actual
6261114.002022-09-228346Actual
29082155.642024-06-2283613Actual
38601155.002025-03-238336Actual
15501408.002023-06-238313Actual
967050.002022-12-218356Budget
5243112.002022-08-238366Actual
4445157.142022-07-238368Actual
29677273.002024-07-228367Actual
22725211.002024-01-218314Actual
34100.002022-04-228313Budget
13099101.002023-03-238366Actual
966942.002022-12-218356Actual
1138921.002023-02-208373Actual
1959200.002022-05-238317Budget
12944100.002023-03-238336Budget
5136100.002022-08-238346Budget
8611100.002022-11-238366Budget
1523780.552023-05-2383111Actual
30300242.002024-08-228363Actual
2443112.462024-02-2083511Actual
19751116.002023-10-238364Actual
13428191.992023-03-238368Actual
2144811.402023-11-2383511Actual
12297129.872023-02-208368Actual
12188245.032023-02-208318Actual
39038127.362025-03-2383411Actual
1724970.972023-07-2383111Actual
1830614.592023-08-2383211Actual
214690.002022-05-238328Budget
37090436.002025-02-208313Actual
144355.012023-04-2283212Actual
1111080.002023-01-218328Budget
16533358.002023-07-238313Actual
2579267.002024-04-218373Actual
1303860.002023-03-238356Budget
30861596.552024-08-228318Actual

Generated 2025-05-23 01:36:17.123 UTC