[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2383612Actual
34496167.782024-11-2583611Actual
8751200.002022-11-268367Budget
3402694.002024-11-258346Actual
12110200.002023-02-238367Budget
1895555.002023-09-258346Actual
8752169.002022-11-268367Actual
25176221.002024-03-258367Actual
3556187.992024-12-2483311Actual
29500153.002024-07-258336Actual
9341163.002022-12-248315Actual
5975200.002022-09-258315Budget
7707226.842022-10-268318Actual
835200.002022-04-258317Budget
728763.002022-10-268326Actual
602130.002022-04-258336Actual
2947238.002024-07-258326Actual
2286100.002022-06-268313Budget
35096102.002024-12-248316Actual
1636043.312023-06-2683611Actual
32635493.002024-10-258314Actual
4992116.002022-08-268316Actual
2234281.612023-12-2483111Actual
32876130.002024-10-258336Actual
6508180.002022-09-258367Actual
27220106.002024-05-258346Actual
26304542.002024-04-248318Actual
1409100.002022-05-268364Budget
8281140.002022-11-268365Actual
11062295.032023-01-248318Actual
12188245.032023-02-238318Actual
1488238.002022-05-268315Actual
17870113.002023-08-268316Actual
2201475.002023-12-248346Actual
9944200.002022-12-248318Budget
293750.002022-06-268356Budget
6774100.002022-10-268313Budget
30768358.002024-08-258317Actual
2033925.232023-10-2683211Actual
391650.002022-07-268326Budget
37125292.002025-02-238363Actual
37713304.122025-02-238328Actual
26365222.302024-04-248368Actual
9342200.002022-12-248315Budget
3627336.002025-01-248326Actual
33172257.152024-10-258368Actual
22852131.002024-01-248365Actual
8458140.002022-11-268336Actual
38686117.002025-03-268366Actual
22760121.002024-01-248364Actual
4386100.002022-07-268328Budget
32340168.852024-09-2483612Actual
18723137.002023-09-258364Actual
28701185.872024-06-2583111Actual
1647610.332023-06-2683612Actual
16746185.002023-07-268315Actual
743039.002022-10-268356Actual
14557237.002023-05-268363Actual
3671189.062025-01-2483311Actual
39219211.402025-03-2683612Actual
31511423.002024-09-248314Actual
6696149.572022-09-258368Actual
1384628.002023-04-258326Actual
29677273.002024-07-258367Actual
2103958.002023-11-268356Actual
7238136.002022-10-268316Actual
38864179.872025-03-268328Actual
2656852.892024-04-2483611Actual
32607118.002024-10-258373Actual
391764.002022-07-268326Actual
1692072.002023-07-268346Actual
32014257.152024-09-248328Actual
22605351.002024-01-248313Actual
25950202.002024-04-248365Actual
4773200.002022-08-268364Budget
30385393.002024-08-258314Actual
9399200.002022-12-248365Budget
214690.002022-05-268328Budget
3458243.312024-11-2583212Actual
7336138.002022-10-268336Actual
346580.002022-07-268363Budget
6507200.002022-09-258367Budget
5460200.002022-08-268318Budget
39277122.312025-03-2683113Actual
2952688.002024-07-258346Actual
13630167.002023-04-258314Actual
1392651.002023-04-258356Actual
27139104.002024-05-258316Actual
30265417.002024-08-258313Actual
803330.002022-11-268373Budget
25262179.872024-03-258328Actual
28609226.842024-06-258328Actual
36536551.092025-01-248318Actual
35506146.512024-12-2483111Actual
5836280.002022-09-258314Budget
3005725.232024-07-2583212Actual
3688324.162025-01-2483212Actual
29139397.002024-07-258313Actual
28233256.002024-06-258365Actual
2878396.512024-06-2583411Actual
6960220.002022-10-268314Actual
2546326.292024-03-2583511Actual
893780.002022-11-268368Budget
2148251.822023-11-2683611Actual
29910110.342024-07-2583311Actual
5509100.002022-08-268328Budget
13427100.002023-03-268368Budget
29855184.812024-07-2583111Actual
2204043.002023-12-248356Actual
1838711.402023-08-2683511Actual
405960.002022-07-268356Budget
4852209.002022-08-268315Actual
2538213.532024-03-2583211Actual
4338200.002022-07-268318Budget
1223680.002023-02-238328Budget
2031186.932023-10-2683111Actual
10739117.002023-01-248346Actual
15621183.002023-06-268314Actual
31604279.002024-09-248315Actual
466240.002022-08-268373Budget
896100.002022-04-258367Budget
18220210.182023-08-268368Actual
27811211.402024-05-2583612Actual
1621781.612023-06-2683111Actual
775490.002022-10-268328Budget
24793104.002024-03-258364Actual
2337545.442024-01-2483311Actual
1629948.632023-06-2683411Actual
1493455.002023-05-268356Actual
12565200.002023-03-268314Budget
4339219.272022-07-268318Actual
16097342.002023-06-268318Actual
35885162.662024-12-2483613Actual
36478290.002025-01-248367Actual
17530.002022-04-258373Actual
683590.002022-10-268363Budget
28291135.002024-06-258316Actual
3443594.382024-11-2583411Actual
2692895.002024-05-258373Actual
2193376.002023-12-248316Actual
31217188.002024-08-2583612Actual
7489100.002022-10-268366Budget
3965100.002022-07-268336Budget
36916151.832025-01-2483612Actual
33583238.102024-10-2583613Actual
15501408.002023-06-268313Actual
1959200.002022-05-268317Budget
1725200.002022-05-268336Budget
17777135.002023-08-268315Actual
23857163.002024-02-238365Actual
1968994.002023-10-268373Actual
2147151.082022-05-268328Actual
2777827.362024-05-2583212Actual
21749196.002023-12-248314Actual
25820270.002024-04-248314Actual
2133962.462023-11-2683111Actual
31986478.362024-09-248318Actual
27081195.002024-05-258365Actual
293859.002022-06-268356Actual
11250100.002023-02-238313Budget
20134160.002023-10-268367Actual
17925125.002023-08-268336Actual
7020162.002022-10-268364Actual
3553479.482024-12-2483211Actual
1423567.782023-04-2583111Actual
37860116.722025-02-2383311Actual
38743397.002025-03-268317Actual
64984.002022-04-258346Actual
3790200.002022-07-268365Budget
27048281.002024-05-258315Actual
22130222.002023-12-248317Actual
8080200.002022-11-268314Budget
35414217.752024-12-248328Actual
13318288.972023-03-268318Actual
37805136.932025-02-2383111Actual
205395.012023-10-2683212Actual
14523296.002023-05-268313Actual
2346266.722024-01-2483611Actual
29971116.722024-07-2583611Actual
32821144.002024-10-258316Actual
2405467.002024-02-238366Actual
39099147.572025-03-2683611Actual
18101158.002023-08-268367Actual
1890139.002023-09-258326Actual
907690.002022-12-248363Budget
31036117.782024-08-2583311Actual
34234466.242024-11-258318Actual
20627372.002023-11-268313Actual
34825224.002024-12-248363Actual
33346113.532024-10-2583611Actual
840860.002022-11-268326Budget
364172.002022-04-258315Actual
29352293.002024-07-258315Actual
2432260.332024-02-2383111Actual
977273.812022-04-258318Actual
3869129.002022-07-268316Actual
282165.002022-04-258364Actual
37210471.002025-02-238314Actual
21161178.002023-11-268367Actual
3035794.002024-08-258373Actual
1529233.742023-05-2683311Actual
1222102.002022-05-268363Actual
37090436.002025-02-238313Actual
19191190.482023-09-258328Actual
895143.002022-04-258367Actual
13366146.542023-03-268328Actual
8611100.002022-11-268366Budget
14676114.002023-05-268364Actual
6366100.002022-09-258366Budget
406057.002022-07-268356Actual
1019380.002023-01-248363Budget
3323155.632022-06-268368Actual
9806200.002022-12-248317Budget
1186286.002023-02-238346Actual
6117100.002022-09-258316Budget
28106493.002024-06-258314Actual
2757760.332024-05-2583211Actual
15145143.512023-05-268328Actual
174776.082023-07-2683212Actual
36153313.002025-01-248315Actual
423140.002022-04-258365Actual
1251647.002023-03-268373Actual
10378135.002023-01-248364Actual
1797736.002023-08-268356Actual
30420310.002024-08-258364Actual
3520351.002024-12-248356Actual
2724650.002024-05-258356Actual
25234367.752024-03-258318Actual
5896200.002022-09-258364Budget
29082155.642024-06-2583613Actual
15714146.002023-06-268315Actual
1627236.932023-06-2683311Actual
1349217.002022-05-268314Actual
1697998.002023-07-268366Actual
5381200.002022-08-268367Budget
21126195.002023-11-268317Actual
2334841.192024-01-2483211Actual
3898473.102025-03-2683211Actual
24264234.422024-02-238368Actual
10924200.002023-01-248317Budget
14734194.002023-05-268315Actual
9866200.002022-12-248367Budget
3591245.002022-07-268314Actual
3632790.002025-01-248346Actual
5089118.002022-08-268336Actual
4446100.002022-07-268368Budget
7627191.002022-10-268367Actual
1176650.002023-02-238326Budget
28140242.002024-06-258364Actual
1164100.002022-05-268313Budget
32425224.062024-09-2483213Actual
6445264.002022-09-258317Actual
10132100.002023-01-248313Budget
3076248.002022-06-268317Actual
36443414.002025-01-248317Actual
3803323.102025-02-2383212Actual
36386104.002025-01-248366Actual
363200.002022-04-258315Budget
6116107.002022-09-258316Actual
13177174.002023-03-268317Actual
29797261.692024-07-258368Actual
1395988.002023-04-258366Actual
36564217.752025-01-248328Actual
13240200.002023-03-268367Budget
3106396.512024-08-2583411Actual
7159200.002022-10-268365Budget
11499200.002023-02-238364Budget
2154010.332023-11-2683112Actual
28198264.002024-06-258315Actual
2727997.002024-05-258366Actual
27336332.002024-05-258317Actual
69550.002022-04-258356Budget
3180460.002024-09-248356Actual
3221536.932024-09-2483511Actual
17129314.722023-07-268318Actual
19163437.452023-09-258318Actual
10516100.002023-01-248365Budget
33404101.822024-10-2583112Actual
8879135.932022-11-268328Actual
2098200.002022-05-268318Budget
2099260.182022-05-268318Actual
3791417.782025-02-2383511Actual
9202200.002022-12-248314Budget
4200158.002022-07-268317Actual
30300242.002024-08-258363Actual
2207158.662022-05-268368Actual
38125113.532025-02-2383113Actual
2437735.872024-02-2383311Actual
4710280.002022-08-268314Budget
1487200.002022-05-268315Budget
21219395.032023-11-268318Actual
3067858.002024-08-258356Actual
3558884.802024-12-2483411Actual
37593353.002025-02-238317Actual
3833264.002025-03-268373Actual
3438141.192024-11-2583211Actual
23915113.002024-02-238316Actual
3071190.002024-08-258366Actual
27692126.292024-05-2583611Actual
2340252.892024-01-2483411Actual
2837290.002024-06-258346Actual
29022122.312024-06-2583113Actual
11063200.002023-01-248318Budget
14882109.002023-05-268336Actual
2293721.002024-01-248326Actual
38395235.002025-03-268364Actual
14642209.002023-05-268314Actual
12991100.002023-03-268346Budget
5897133.002022-09-258364Actual
9400185.002022-12-248365Actual
10595120.002023-01-248316Actual
38601155.002025-03-268336Actual
6446200.002022-09-258317Budget
31097126.292024-08-2583611Actual
2747110.002022-06-268316Actual
3901173.102025-03-2683311Actual
26746227.572024-04-2483213Actual
31546240.002024-09-248364Actual
28964153.952024-06-2583612Actual
6037164.002022-09-258365Actual
174506.082023-07-2683112Actual
4913165.002022-08-268365Actual
13664153.002023-04-258364Actual
1800983.002023-08-268366Actual
1851216.722023-08-2683612Actual
691233.002022-10-268373Actual
3673883.742025-01-2483411Actual
1243976.002023-03-268363Actual
35448257.152024-12-248368Actual
23262155.632024-01-248368Actual
9945361.692022-12-248318Actual
3014969.672024-07-2583113Actual
571183.002022-09-258363Actual
35942308.002025-01-248313Actual
1408154.002022-05-268364Actual
13178200.002023-03-268317Budget
15024295.002023-05-268317Actual
16688124.002023-07-268364Actual
34295219.272024-11-258368Actual
36246150.002025-01-248316Actual
7755116.232022-10-268328Actual
10691100.002023-01-248336Budget
6635100.002022-09-258328Budget
1531950.762023-05-2683411Actual
1694646.002023-07-268356Actual
234790.002022-06-268363Budget
3118344.382024-08-2583212Actual
34945290.002024-12-248364Actual
3373276.002024-11-258373Actual
37451120.002025-02-238336Actual
18066268.002023-08-268317Actual
22640202.002024-01-248363Actual
242430.002022-06-268373Budget
32763282.002024-10-258365Actual
2352010.332024-01-2483112Actual
25296187.452024-03-258368Actual
4524100.002022-08-268313Budget
11815100.002023-02-238336Budget
14175167.752023-04-258368Actual
2549667.782024-03-2583611Actual
1559360.002023-06-268373Actual
3137138.002022-06-268367Actual
2662714.592024-04-2483112Actual
37338248.002025-02-238365Actual
17719137.002023-08-268364Actual
21841194.002023-12-248315Actual
11639189.002023-02-238365Actual
1591457.002023-06-268356Actual
39038127.362025-03-2683411Actual
30513241.002024-08-258365Actual
2301767.002024-01-248356Actual
188088.002022-05-268366Actual
6834103.002022-10-268363Actual
181950.002022-05-268356Budget
23107225.002024-01-248317Actual
2036622.042023-10-2683311Actual
20747241.002023-11-268314Actual
15656141.002023-06-268364Actual
3512345.002024-12-248326Actual
3918556.082025-03-2683212Actual
242535.002022-06-268373Actual
32458141.612024-09-2483613Actual
2019151.002022-05-268367Actual
1998369.002023-10-268346Actual
2157314.592023-11-2683612Actual
31155128.422024-08-2583112Actual
29763213.212024-07-258328Actual
1535377.362023-05-2683611Actual
2071950.002023-11-268373Actual
3265114.722022-06-268328Actual
1027130.002023-01-248373Budget
13724203.002023-04-258315Actual
17812167.002023-08-268365Actual
24674223.002024-03-258363Actual
27986398.002024-06-258313Actual
1836037.992023-08-2683411Actual
952751.002022-12-248326Actual
2458212.462024-02-2383612Actual
1176768.002023-02-238326Actual
3343224.162024-10-2583212Actual
504100.002022-04-258316Budget
3573456.082024-12-2483212Actual
35386466.242024-12-248318Actual
1190945.002023-02-238356Actual
3216200.002022-06-268318Budget
2196031.002023-12-248326Actual
2807891.002024-06-258373Actual
10133121.002023-01-248313Actual
9726100.002022-12-248366Budget
182044.002022-05-268356Actual
23822179.002024-02-238315Actual
3284834.002024-10-258326Actual
11251158.002023-02-238313Actual
2144811.402023-11-2683511Actual
1960190.002022-05-268317Actual
3857360.002025-03-268326Actual
32048254.122024-09-248368Actual
8610112.002022-11-268366Actual
8220200.002022-11-268315Budget
3059860.002024-08-258326Actual
15117384.422023-05-268318Actual
12189200.002023-02-238318Budget
34000144.002024-11-258336Actual
21664232.002023-12-248363Actual
855172.002022-11-268356Actual
578840.002022-09-258373Budget
29585102.002024-07-258366Actual
5322169.002022-08-268317Actual
2997100.002022-06-268366Budget
738393.002022-10-268346Actual
10054164.722022-12-248368Actual
1583420.002023-06-268326Actual
6260100.002022-09-258346Budget
2543634.802024-03-2583411Actual
36974164.412025-01-2483113Actual
8690200.002022-11-268317Budget
27371266.002024-05-258367Actual
1490864.002023-05-268346Actual
13759117.002023-04-258365Actual
37396116.002025-02-238316Actual
20782145.002023-11-268364Actual
21875125.002023-12-248365Actual
69655.002022-04-258356Actual
952660.002022-12-248326Budget
31334159.152024-08-2583613Actual
6214140.002022-09-258336Actual
3732167.002022-07-268315Actual
32106167.782024-09-2483111Actual
36095284.002025-01-248364Actual
31391402.002024-09-248313Actual
2609200.002022-06-268315Budget
37536118.002025-02-238366Actual
38275211.002025-03-268363Actual
2106996.002023-11-268366Actual
2653411.402024-04-2483511Actual
6586266.242022-09-258318Actual
34176222.002024-11-258367Actual
11172149.572023-01-248368Actual
9479140.002022-12-248316Actual
2332063.532024-01-2483111Actual
28902126.292024-06-2583112Actual
2095930.002023-11-268326Actual
28844100.762024-06-2583611Actual
1772100.002022-05-268346Budget
32728293.002024-10-258315Actual
10844115.002023-01-248366Actual
195106.082023-09-2583212Actual
2667200.002022-06-268365Actual
10457200.002023-01-248315Budget
5382136.002022-08-268367Actual
4993100.002022-08-268316Budget
2610200.002022-06-268315Actual
3742339.002025-02-238326Actual
7894100.002022-11-268313Budget
4199200.002022-07-268317Budget
144355.012023-04-2583212Actual
4914200.002022-08-268365Budget
3783332.672025-02-2383211Actual
7100152.002022-10-268315Actual
177398.002022-05-268346Actual
167640.002022-05-268326Budget
1196893.002023-02-238366Actual
1833337.992023-08-2683311Actual
2611748.002024-04-248356Actual
194835.012023-09-2583112Actual
2139456.082023-11-2683311Actual
3397240.002024-11-258326Actual
630860.002022-09-258356Budget
29387231.002024-07-258365Actual
1064246.002023-01-248326Actual
102490.002022-04-258328Budget
16159234.422023-06-268368Actual
18187135.932023-08-268328Actual
7335100.002022-10-268336Budget
1847911.402023-08-2683112Actual
2000943.002023-10-268356Actual

Generated 2025-05-25 03:31:16.847 UTC