[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-2083311Actual
18689220.002023-09-228314Actual
14676114.002023-05-238364Actual
11172149.572023-01-218368Actual
20134160.002023-10-238367Actual
32014257.152024-09-218328Actual
36656202.892025-01-2183111Actual
6834103.002022-10-238363Actual
69655.002022-04-228356Actual
1800983.002023-08-238366Actual
36797100.762025-01-2183611Actual
2136734.802023-11-2383211Actual
16688124.002023-07-238364Actual
27220106.002024-05-228346Actual
13318288.972023-03-238318Actual
32048254.122024-09-218368Actual
1933822.042023-09-2283311Actual
37593353.002025-02-208317Actual
17685175.002023-08-238314Actual
29139397.002024-07-228313Actual
12846109.002023-03-238316Actual
1901394.002023-09-228366Actual
16159234.422023-06-238368Actual
23729224.002024-02-208314Actual
34733141.612024-11-2283613Actual
1591457.002023-06-238356Actual
35648115.652024-12-2183611Actual
11251158.002023-02-208313Actual
8360100.002022-11-238316Budget
27139104.002024-05-228316Actual
32106167.782024-09-2183111Actual
17565397.002023-08-238313Actual
1429051.822023-04-2283311Actual
34262281.392024-11-228328Actual
21126195.002023-11-238317Actual
691330.002022-10-238373Budget
10458180.002023-01-218315Actual
36188207.002025-01-218365Actual
39038127.362025-03-2383411Actual
9016100.002022-12-218313Budget
18187135.932023-08-238328Actual
31986478.362024-09-218318Actual
18569419.002023-09-228313Actual
21630312.002023-12-218313Actual
571080.002022-09-228363Budget
1019289.002023-01-218363Actual
7567264.002022-10-238317Actual
38125113.532025-02-2083113Actual
9726100.002022-12-218366Budget
20099258.002023-10-238317Actual
2440453.952024-02-2083411Actual
29763213.212024-07-228328Actual
27631100.762024-05-2283411Actual
31752143.002024-09-218336Actual
518360.002022-08-238356Budget
1628100.002022-05-238316Budget
1959200.002022-05-238317Budget
37001181.962025-01-2183213Actual
122390.002022-05-238363Budget
13099101.002023-03-238366Actual
3685596.512025-01-2183112Actual
1408154.002022-05-238364Actual
9400185.002022-12-218365Actual
7160157.002022-10-238365Actual
13239177.002023-03-238367Actual
3284834.002024-10-228326Actual
755100.002022-04-228366Budget
32876130.002024-10-228336Actual
28198264.002024-06-228315Actual
3059860.002024-08-228326Actual
29937103.952024-07-2283411Actual
36536551.092025-01-218318Actual
26365222.302024-04-218368Actual
9575138.002022-12-218336Actual
952660.002022-12-218326Budget
3732167.002022-07-238315Actual
25733213.002024-04-218363Actual
1830614.592023-08-2383211Actual
21161178.002023-11-238367Actual
2355212.462024-01-2183612Actual
10924200.002023-01-218317Budget
1694646.002023-07-238356Actual
1998369.002023-10-238346Actual
7627191.002022-10-238367Actual
5321200.002022-08-238317Budget
38601155.002025-03-238336Actual
2843200.002022-06-238336Budget
4710280.002022-08-238314Budget
30265417.002024-08-228313Actual
164455.012023-06-2383212Actual
578840.002022-09-228373Budget
8610112.002022-11-238366Actual
10983178.002023-01-218367Actual
3652157.002022-07-238364Actual
32306124.172024-09-2183112Actual
458474.002022-08-238363Actual
1662599.002023-07-238373Actual
2172143.002023-12-218373Actual
616453.002022-09-228326Actual
504050.002022-08-238326Budget
31837102.002024-09-218366Actual
3373276.002024-11-228373Actual
14141137.452023-04-228328Actual
4992116.002022-08-238316Actual
23857163.002024-02-208365Actual
37887120.972025-02-2083411Actual
13319200.002023-03-238318Budget
4013101.002022-07-238346Actual
6507200.002022-09-228367Budget
2543634.802024-03-2283411Actual
12767126.002023-03-238365Actual
15807100.002023-06-238316Actual
144089.272023-04-2283112Actual
182044.002022-05-238356Actual
3966136.002022-07-238336Actual
3783332.672025-02-2083211Actual
3517780.002024-12-218346Actual
3965100.002022-07-238336Budget
1895555.002023-09-228346Actual
7894100.002022-11-238313Budget
12564230.002023-03-238314Actual
4711240.002022-08-238314Actual
2508495.002024-03-228366Actual
12298100.002023-02-208368Budget
2242453.952023-12-2183411Actual
20662221.002023-11-238363Actual
32425224.062024-09-2183213Actual
37747296.542025-02-208368Actual
850479.002022-11-238346Actual
24793104.002024-03-228364Actual
24851143.002024-03-228315Actual
24759220.002024-03-228314Actual
38360450.002025-03-238314Actual
1531950.762023-05-2383411Actual
17719137.002023-08-238364Actual
2872951.822024-06-2283211Actual
32728293.002024-10-228315Actual
20840177.002023-11-238315Actual
36386104.002025-01-218366Actual
25296187.452024-03-228368Actual
8458140.002022-11-238336Actual
38686117.002025-03-238366Actual
15059227.002023-05-238367Actual
2147151.082022-05-238328Actual
34100.002022-04-228313Budget
26065100.002024-04-218336Actual
10132100.002023-01-218313Budget
26871282.002024-05-228363Actual
32188108.212024-09-2183411Actual
2019151.002022-05-238367Actual
11577200.002023-02-208315Budget
37338248.002025-02-208365Actual
4446100.002022-07-238368Budget
28431111.002024-06-228366Actual
22640202.002024-01-218363Actual
1064350.002023-01-218326Budget
33853252.002024-11-228315Actual
1303777.002023-03-238356Actual
174776.082023-07-2383212Actual
11639189.002023-02-208365Actual
1446613.532023-04-2283612Actual
2531100.002022-06-238364Budget
1647610.332023-06-2383612Actual
23822179.002024-02-208315Actual
3603369.002025-01-218373Actual
11969100.002023-02-208366Budget
8831231.392022-11-238318Actual
30300242.002024-08-228363Actual
2157314.592023-11-2383612Actual
5381200.002022-08-238367Budget
3676543.312025-01-2183511Actual
1881100.002022-05-238366Budget
31546240.002024-09-218364Actual
14734194.002023-05-238315Actual
12943128.002023-03-238336Actual
3906515.652025-03-2383511Actual
363200.002022-04-228315Budget
26244248.002024-04-218367Actual
2746100.002022-06-238316Budget
2045448.632023-10-2383611Actual
15179166.242023-05-238368Actual
2844150.002022-06-238336Actual
2530147.002022-06-238364Actual
466342.002022-08-238373Actual
29294222.002024-07-228364Actual
15501408.002023-06-238313Actual
15536197.002023-06-238363Actual
3800586.932025-02-2083112Actual
7489100.002022-10-238366Budget
3742339.002025-02-208326Actual
2650746.502024-04-2183411Actual
781580.002022-10-238368Budget
214690.002022-05-238328Budget
2662714.592024-04-2183112Actual
7238136.002022-10-238316Actual
9865139.002022-12-218367Actual
36301144.002025-01-218336Actual
22284158.662023-12-218368Actual
8141175.002022-11-238364Actual
34000144.002024-11-228336Actual
18781131.002023-09-228315Actual
177398.002022-05-238346Actual
406057.002022-07-238356Actual
1931114.592023-09-2283211Actual
3750371.002025-02-208356Actual
33138210.182024-10-228328Actual
36246150.002025-01-218316Actual
222200.002022-04-228314Budget
7706200.002022-10-238318Budget
16039230.002023-06-238367Actual
4913165.002022-08-238365Actual
35328296.002024-12-218367Actual
13098100.002023-03-238366Budget
1138921.002023-02-208373Actual
1426313.532023-04-2283211Actual
1303860.002023-03-238356Budget
37805136.932025-02-2083111Actual
1594778.002023-06-238366Actual
38183266.172025-02-2083613Actual
8361153.002022-11-238316Actual
31511423.002024-09-218314Actual
25915234.002024-04-218315Actual
571183.002022-09-228363Actual
1733156.082023-07-2383411Actual
32458141.612024-09-2183613Actual
3438141.192024-11-2283211Actual
2370142.002024-02-208373Actual
1223680.002023-02-208328Budget
2071950.002023-11-238373Actual
5243112.002022-08-238366Actual
9341163.002022-12-218315Actual
35506146.512024-12-2183111Actual
279440.002022-06-238326Budget
8879135.932022-11-238328Actual
11250100.002023-02-208313Budget
2497120.002024-03-228326Actual
28844100.762024-06-2283611Actual
33524134.592024-10-2283113Actual
21219395.032023-11-238318Actual
5509100.002022-08-238328Budget
2443112.462024-02-2083511Actual
94102.002022-04-228363Actual
2031186.932023-10-2383111Actual
2142153.952023-11-2383411Actual
242535.002022-06-238373Actual
1992936.002023-10-238326Actual
2923196.002024-07-228373Actual
38488293.002025-03-238365Actual
11498169.002023-02-208364Actual
6038200.002022-09-228365Budget
28523247.002024-06-228367Actual
38275211.002025-03-238363Actual
8690200.002022-11-238317Budget
3673883.742025-01-2183411Actual
12847100.002023-03-238316Budget
4386100.002022-07-238328Budget
20782145.002023-11-238364Actual
130121.002022-05-238373Actual
19844135.002023-10-238365Actual
855250.002022-11-238356Budget
8281140.002022-11-238365Actual
2039349.702023-10-2383411Actual
3901173.102025-03-2383311Actual
2133962.462023-11-2383111Actual
25176221.002024-03-228367Actual
25141306.002024-03-228317Actual
164189.272023-06-2383112Actual
9478100.002022-12-218316Budget
4200158.002022-07-238317Actual
1968994.002023-10-238373Actual
2502566.002024-03-228346Actual
3591245.002022-07-238314Actual
28233256.002024-06-228365Actual
1535377.362023-05-2383611Actual
3862777.002025-03-238346Actual
1289550.002023-03-238326Budget
8282200.002022-11-238365Budget
2988341.192024-07-2283211Actual
31894371.002024-09-218317Actual
10595120.002023-01-218316Actual
13630167.002023-04-228314Actual
18604202.002023-09-228363Actual
283100.002022-04-228364Budget
3148387.002024-09-218373Actual
33110425.332024-10-228318Actual
195106.082023-09-2283212Actual
1131180.002023-02-208363Budget
31426215.002024-09-218363Actual
15145143.512023-05-238328Actual
1990295.002023-10-238316Actual
2435026.292024-02-2083211Actual
19809163.002023-10-238315Actual
38240375.002025-03-238313Actual
1795156.002023-08-238346Actual
742950.002022-10-238356Budget
10516100.002023-01-218365Budget
2101379.002023-11-238346Actual
3328576.292024-10-2283311Actual
11578204.002023-02-208315Actual
35386466.242024-12-218318Actual
2747110.002022-06-238316Actual
1078560.002023-01-218356Budget
39277122.312025-03-2383113Actual
7755116.232022-10-238328Actual
35942308.002025-01-218313Actual
1735814.592023-07-2383511Actual
2033925.232023-10-2383211Actual
234790.002022-06-238363Budget
16653246.002023-07-238314Actual
11640100.002023-02-208365Budget
3627336.002025-01-218326Actual
16781185.002023-07-238365Actual
4773200.002022-08-238364Budget
4525113.002022-08-238313Actual
2394218.002024-02-208326Actual
18159288.972023-08-238318Actual
12188245.032023-02-208318Actual
15714146.002023-06-238315Actual
3075200.002022-06-238317Budget
21281169.272023-11-238368Actual
1392651.002023-04-228356Actual
3290297.002024-10-228346Actual
13543250.002023-04-228363Actual
4524100.002022-08-238313Budget
15656141.002023-06-238364Actual
39099147.572025-03-2383611Actual
20220178.362023-10-238328Actual
34353215.662024-11-2283111Actual
6634135.932022-09-228328Actual
27336332.002024-05-228317Actual
2601062.002024-04-218316Actual
7707226.842022-10-238318Actual
1243880.002023-03-238363Budget
3172439.002024-09-218326Actual
3512345.002024-12-218326Actual
29642383.002024-07-228317Actual
38778255.002025-03-238367Actual
24111251.002024-02-208317Actual
1724970.972023-07-2383111Actual
18066268.002023-08-238317Actual
6117100.002022-09-228316Budget
24264234.422024-02-208368Actual
9263200.002022-12-218364Budget
1409100.002022-05-238364Budget
4993100.002022-08-238316Budget
17157126.842023-07-238328Actual
15749163.002023-06-238365Actual
3408492.002024-11-228366Actual
144355.012023-04-2283212Actual
12110200.002023-02-208367Budget
4338200.002022-07-238318Budget
3789206.002022-07-238365Actual
19225157.142023-09-228368Actual
30981148.632024-08-2283111Actual
17600237.002023-08-238363Actual
2291089.002024-01-218316Actual
35038195.002024-12-218365Actual
12991100.002023-03-238346Budget
754107.002022-04-228366Actual
188088.002022-05-238366Actual
2891101.002022-06-238346Actual
2656852.892024-04-2183611Actual
64984.002022-04-228346Actual
22760121.002024-01-218364Actual
8140200.002022-11-238364Budget
5089118.002022-08-238336Actual
3582581.962024-12-2183113Actual
1890139.002023-09-228326Actual
27457317.752024-05-228328Actual
33795242.002024-11-228364Actual
3561518.842024-12-2183511Actual
16568211.002023-07-238363Actual
24639372.002024-03-228313Actual
234674.002022-06-238363Actual
28106493.002024-06-228314Actual
3213482.682024-09-2183211Actual
513765.002022-08-238346Actual
423140.002022-04-228365Actual
2139456.082023-11-2383311Actual
13427100.002023-03-238368Budget
1772100.002022-05-238346Budget
6775155.002022-10-238313Actual
31334159.152024-08-2283613Actual
6960220.002022-10-238314Actual
1550200.002022-05-238365Budget

Generated 2025-05-22 08:26:25.530 UTC