[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 992  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-038314Actual
14769122.002023-06-038365Actual
223217.002022-05-038314Actual
12943128.002023-04-038336Actual
11062295.032023-02-018318Actual
19632220.002023-11-038363Actual
1830614.592023-09-0383211Actual
34910451.002025-01-018314Actual
3076248.002022-07-048317Actual
5322169.002022-09-038317Actual
164455.012023-07-0483212Actual
37396116.002025-03-038316Actual
25950202.002024-05-028365Actual
8830200.002022-12-048318Budget
39337213.542025-04-0383613Actual
13759117.002023-05-038365Actual
3627336.002025-02-018326Actual
181950.002022-06-038356Budget
648100.002022-05-038346Budget
20220178.362023-11-038328Actual
28198264.002024-07-038315Actual
630860.002022-10-038356Budget
7628200.002022-11-038367Budget
36188207.002025-02-018365Actual
20840177.002023-12-048315Actual
27549179.492024-06-0283111Actual
616453.002022-10-038326Actual
220890.002022-06-038368Budget
3284834.002024-11-028326Actual
2724650.002024-06-028356Actual
3446234.802024-12-0383511Actual
3265114.722022-07-048328Actual
188088.002022-06-038366Actual
1176768.002023-03-038326Actual
18689220.002023-10-038314Actual
30265417.002024-09-028313Actual
39304231.082025-04-0383213Actual
9805223.002023-01-018317Actual
28431111.002024-07-038366Actual
4013101.002022-08-038346Actual
346580.002022-08-038363Budget
2346266.722024-02-0183611Actual
14882109.002023-06-038336Actual
8751200.002022-12-048367Budget
37303301.002025-03-038315Actual
2667200.002022-07-048365Actual
2890100.002022-07-048346Budget
999290.002023-01-018328Budget
35942308.002025-02-018313Actual
2139456.082023-12-0483311Actual
2561310.332024-04-0283612Actual
27750136.932024-06-0283112Actual
6775155.002022-11-038313Actual
1887474.002023-10-038316Actual
616550.002022-10-038326Budget
4387178.362022-08-038328Actual
1138921.002023-03-038373Actual
19751116.002023-11-038364Actual
21988122.002024-01-018336Actual
20192328.362023-11-038318Actual
3325869.912024-11-0283211Actual
3731200.002022-08-038315Budget
12376124.002023-04-038313Actual
20782145.002023-12-048364Actual
22818173.002024-02-018315Actual
2947238.002024-08-028326Actual
28346163.002024-07-038336Actual
504050.002022-09-038326Budget
9016100.002023-01-018313Budget
1833337.992023-09-0383311Actual
9993196.542023-01-018328Actual
26065100.002024-05-028336Actual
1629948.632023-07-0483411Actual
2757760.332024-06-0283211Actual
1423567.782023-05-0383111Actual
33346113.532024-11-0283611Actual
33466170.982024-11-0283612Actual
1083126.842022-05-038368Actual
10379200.002023-02-018364Budget
2458212.462024-03-0283612Actual
38240375.002025-04-038313Actual
22640202.002024-02-018363Actual
2245784.802024-01-0183611Actual
37593353.002025-03-038317Actual
346479.002022-08-038363Actual
39219211.402025-04-0383612Actual
21630312.002024-01-018313Actual
16653246.002023-08-038314Actual
214690.002022-06-038328Budget
29971116.722024-08-0283611Actual
9945361.692023-01-018318Actual
37887120.972025-03-0383411Actual
1697998.002023-08-038366Actual
2402264.002024-03-028356Actual
2039349.702023-11-0383411Actual
29642383.002024-08-028317Actual
21161178.002023-12-048367Actual
29082155.642024-07-0383613Actual
16781185.002023-08-038365Actual
803330.002022-12-048373Budget
1628100.002022-06-038316Budget
30385393.002024-09-028314Actual
2254817.782024-01-0183612Actual
15807100.002023-07-048316Actual
2239746.502024-01-0183311Actual
31334159.152024-09-0283613Actual
2502566.002024-04-028346Actual
1392651.002023-05-038356Actual
893780.002022-12-048368Budget
18220210.182023-09-038368Actual
15656141.002023-07-048364Actual
28701185.872024-07-0383111Actual
1535377.362023-06-0383611Actual
34234466.242024-12-038318Actual
1482792.002023-06-038316Actual
164189.272023-07-0483112Actual
2881022.042024-07-0383511Actual
20253222.302023-11-038368Actual
5461345.032022-09-038318Actual
5243112.002022-09-038366Actual
3290297.002024-11-028346Actual
33138210.182024-11-028328Actual
12846109.002023-04-038316Actual
3059860.002024-09-028326Actual
11250100.002023-03-038313Budget
7894100.002022-12-048313Budget
571080.002022-10-038363Budget
245239.272024-03-0283112Actual
31928311.002024-10-028367Actual
11718123.002023-03-038316Actual
33524134.592024-11-0283113Actual
37627303.002025-03-038367Actual
2837290.002024-07-038346Actual
743039.002022-11-038356Actual
28488445.002024-07-038317Actual
16004256.002023-07-048317Actual
37947123.102025-03-0383611Actual
38836470.792025-04-038318Actual
2133962.462023-12-0483111Actual
6445264.002022-10-038317Actual
16839111.002023-08-038316Actual
31426215.002024-10-028363Actual
1881100.002022-06-038366Budget
35852167.922025-01-0183213Actual
37747296.542025-03-038368Actual
28291135.002024-07-038316Actual
896100.002022-05-038367Budget
25234367.752024-04-028318Actual
293750.002022-07-048356Budget
5508160.182022-09-038328Actual
12565200.002023-04-038314Budget
636779.002022-10-038366Actual
1998369.002023-11-038346Actual
3443594.382024-12-0383411Actual
4259167.002022-08-038367Actual
5242100.002022-09-038366Budget
2147151.082022-06-038328Actual
2653411.402024-05-0283511Actual
36095284.002025-02-018364Actual
1303777.002023-04-038356Actual
27896234.592024-06-0283213Actual
1898141.002023-10-038356Actual
18569419.002023-10-038313Actual
6261114.002022-10-038346Actual
30626120.002024-09-028336Actual
11863100.002023-03-038346Budget
518360.002022-09-038356Budget
30091173.102024-08-0283612Actual
11640100.002023-03-038365Budget
6587200.002022-10-038318Budget
3520351.002025-01-018356Actual
32876130.002024-11-028336Actual
1523780.552023-06-0383111Actual
1222102.002022-06-038363Actual
29294222.002024-08-028364Actual
24111251.002024-03-028317Actual
9590.002022-05-038363Budget
1387484.002023-05-038336Actual
972788.002023-01-018366Actual
15117384.422023-06-038318Actual
2106996.002023-12-048366Actual
22130222.002024-01-018317Actual
234790.002022-07-048363Budget
1487200.002022-06-038315Budget
9866200.002023-01-018367Budget
24759220.002024-04-028314Actual
32961129.002024-11-028366Actual
1928381.612023-10-0383111Actual
12297129.872023-03-038368Actual
4199200.002022-08-038317Budget
2671974.942024-05-0283113Actual
7627191.002022-11-038367Actual
19070265.002023-10-038317Actual
13428191.992023-04-038368Actual
1795156.002023-09-038346Actual
7568200.002022-11-038317Budget
6038200.002022-10-038365Budget
2293721.002024-02-018326Actual
2342914.592024-02-0183511Actual
3635370.002025-02-018356Actual
8360100.002022-12-048316Budget
34295219.272024-12-038368Actual
3488294.002025-01-018373Actual
3590280.002022-08-038314Budget
19191190.482023-10-038328Actual
17191182.902023-08-038368Actual
2508495.002024-04-028366Actual
3783332.672025-03-0383211Actual
35648115.652025-01-0183611Actual
3742339.002025-03-038326Actual
3553479.482025-01-0183211Actual
9017127.002023-01-018313Actual
35414217.752025-01-018328Actual
2269787.002024-02-018373Actual
35293356.002025-01-018317Actual
11111143.512023-02-018328Actual
850479.002022-12-048346Actual
18066268.002023-09-038317Actual
18816185.002023-10-038365Actual
33675205.002024-12-038363Actual
33404101.822024-11-0283112Actual
34674157.402024-12-0383113Actual
15621183.002023-07-048314Actual
1131180.002023-03-038363Budget
8081256.002022-12-048314Actual
6695100.002022-10-038368Budget
1636043.312023-07-0483611Actual
1027130.002023-02-018373Budget
2207389.002024-01-018366Actual
3106396.512024-09-0283411Actual
24231169.272024-03-028328Actual
8141175.002022-12-048364Actual
755100.002022-05-038366Budget
69655.002022-05-038356Actual
803232.002022-12-048373Actual
2952688.002024-08-028346Actual
10739117.002023-02-018346Actual
11816137.002023-03-038336Actual
2000943.002023-11-038356Actual
1349217.002022-06-038314Actual
167640.002022-06-038326Budget
12944100.002023-04-038336Budget
4993100.002022-09-038316Budget
2196031.002024-01-018326Actual
1395988.002023-05-038366Actual
33230185.872024-11-0283111Actual
39099147.572025-04-0383611Actual
13724203.002023-05-038315Actual
255548.212024-04-0283112Actual
5836280.002022-10-038314Budget
13240200.002023-04-038367Budget
10923197.002023-02-018317Actual
4852209.002022-09-038315Actual
32048254.122024-10-028368Actual
32670298.002024-11-028364Actual
3071190.002024-09-028366Actual
915530.002023-01-018373Budget
31155128.422024-09-0283112Actual
5570141.992022-09-038368Actual
13239177.002023-04-038367Actual
1485436.002023-06-038326Actual
1594778.002023-07-048366Actual
2446584.802024-03-0283611Actual
35885162.662025-01-0183613Actual
1435051.822023-05-0383611Actual
34701171.432024-12-0383213Actual
424200.002022-05-038365Budget
2332063.532024-02-0183111Actual
2093281.002023-12-048316Actual
2033925.232023-11-0383211Actual
2747110.002022-07-048316Actual
35123.002022-05-038313Actual
2746100.002022-07-048316Budget
4012100.002022-08-038346Budget
3127587.222024-09-0283113Actual
64984.002022-05-038346Actual
37685454.122025-03-038318Actual
738280.002022-11-038346Budget
2045448.632023-11-0383611Actual
3328576.292024-11-0283311Actual
167749.002022-06-038326Actual
2098200.002022-06-038318Budget
4445157.142022-08-038368Actual
33110425.332024-11-028318Actual
177398.002022-06-038346Actual
405960.002022-08-038356Budget
4525113.002022-09-038313Actual
33172257.152024-11-028368Actual
17036237.002023-08-038317Actual
2923196.002024-08-028373Actual
6774100.002022-11-038313Budget
2095930.002023-12-048326Actual
14113338.972023-05-038318Actual
1429051.822023-05-0383311Actual
31697124.002024-10-028316Actual
2101379.002023-12-048346Actual
8080200.002022-12-048314Budget
225155.012024-01-0183112Actual
10844115.002023-02-018366Actual
1360291.002023-05-038373Actual
30923313.212024-09-028368Actual
2543634.802024-04-0283411Actual
1064350.002023-02-018326Budget
326490.002022-07-048328Budget
364172.002022-05-038315Actual
2996130.002022-07-048366Actual
14523296.002023-06-038313Actual
3100940.122024-09-0283211Actual
781580.002022-11-038368Budget
23822179.002024-03-028315Actual
1847911.402023-09-0383112Actual
728660.002022-11-038326Budget
16688124.002023-08-038364Actual
1890139.002023-10-038326Actual
1694646.002023-08-038356Actual
7707226.842022-11-038318Actual
601200.002022-05-038336Budget
915424.002023-01-018373Actual
2340252.892024-02-0183411Actual
2242453.952024-01-0183411Actual
4120137.002022-08-038366Actual
3402100.002022-08-038313Budget
28643214.722024-07-038368Actual
20874181.002023-12-048365Actual
5136100.002022-09-038346Budget
3065271.002024-09-028346Actual
17430.002022-05-038373Budget
2530147.002022-07-048364Actual
1490864.002023-06-038346Actual
38743397.002025-04-038317Actual
2031186.932023-11-0383111Actual
1959200.002022-06-038317Budget
1289550.002023-04-038326Budget
9341163.002023-01-018315Actual
907690.002023-01-018363Budget
1078668.002023-02-018356Actual
293859.002022-07-048356Actual
29910110.342024-08-0283311Actual
907786.002023-01-018363Actual
578942.002022-10-038373Actual
2831834.002024-07-038326Actual
32635493.002024-11-028314Actual
21875125.002024-01-018365Actual
1735814.592023-08-0383511Actual
12048187.002023-03-038317Actual
31217188.002024-09-0283612Actual
1027036.002023-02-018373Actual
3750371.002025-03-038356Actual
15536197.002023-07-048363Actual
26871282.002024-06-028363Actual
130030.002022-06-038373Budget
34000144.002024-12-038336Actual
24203310.182024-03-028318Actual
23142257.002024-02-018367Actual
1164100.002022-06-038313Budget
31894371.002024-10-028317Actual
1078560.002023-02-018356Budget
34176222.002024-12-038367Actual
22760121.002024-02-018364Actual
11436200.002023-03-038314Budget
5460200.002022-09-038318Budget
36443414.002025-02-018317Actual
28844100.762024-07-0383611Actual
2473285.002022-07-048314Actual
2237035.872024-01-0183211Actual
15862115.002023-07-048336Actual
29259385.002024-08-028314Actual
32248101.822024-10-0283611Actual
30420310.002024-09-028364Actual
6366100.002022-10-038366Budget
2601062.002024-05-028316Actual
691233.002022-11-038373Actual
2042028.422023-11-0383511Actual
1251730.002023-04-038373Budget
1005380.002023-01-018368Budget
38546106.002025-04-038316Actual
30300242.002024-09-028363Actual
1549132.002022-06-038365Actual
37536118.002025-03-038366Actual
37210471.002025-03-038314Actual
9806200.002023-01-018317Budget
22852131.002024-02-018365Actual
17812167.002023-09-038365Actual
8219184.002022-12-048315Actual
1544416.722023-06-0383612Actual
38275211.002025-04-038363Actual
1624511.402023-07-0483211Actual
1621781.612023-07-0483111Actual
33018402.002024-11-028317Actual
17157126.842023-08-038328Actual
10054164.722023-01-018368Actual
31639266.002024-10-028365Actual
27986398.002024-07-038313Actual
16533358.002023-08-038313Actual
15024295.002023-06-038317Actual
1726150.002022-06-038336Actual
2497120.002024-04-028326Actual
1797736.002023-09-038356Actual
27194150.002024-06-028336Actual
28106493.002024-07-038314Actual
28609226.842024-07-038328Actual
33760376.002024-12-038314Actual
3137138.002022-07-048367Actual
108490.002022-05-038368Budget
35151132.002025-01-018336Actual
205395.012023-11-0383212Actual
26990240.002024-06-028364Actual
34141387.002024-12-038317Actual

Generated 2025-06-03 00:20:13.388 UTC