[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 480  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-238317Actual
27631100.762024-05-2483411Actual
37805136.932025-02-2283111Actual
23857163.002024-02-228365Actual
7894100.002022-11-258313Budget
8361153.002022-11-258316Actual
2245784.802023-12-2383611Actual
38360450.002025-03-258314Actual
27811211.402024-05-2483612Actual
1954111.402023-09-2483612Actual
3005725.232024-07-2483212Actual
4387178.362022-07-258328Actual
1636043.312023-06-2583611Actual
2891101.002022-06-258346Actual
33887271.002024-11-248365Actual
363200.002022-04-248315Budget
255816.082024-03-2483212Actual
1795156.002023-08-258346Actual
12768100.002023-03-258365Budget
952751.002022-12-238326Actual
29082155.642024-06-2483613Actual
1931114.592023-09-2483211Actual
37245317.002025-02-228364Actual
25733213.002024-04-238363Actual
6507200.002022-09-248367Budget
10984200.002023-01-238367Budget
3488294.002024-12-238373Actual
39277122.312025-03-2583113Actual
11436200.002023-02-228314Budget
13508341.002023-04-248313Actual
16781185.002023-07-258365Actual
9262196.002022-12-238364Actual
10844115.002023-01-238366Actual
1446613.532023-04-2483612Actual
3221536.932024-09-2383511Actual
33795242.002024-11-248364Actual
2095930.002023-11-258326Actual
895143.002022-04-248367Actual
10594100.002023-01-238316Budget
30861596.552024-08-248318Actual
20134160.002023-10-258367Actual
1998369.002023-10-258346Actual
25296187.452024-03-248368Actual
37536118.002025-02-228366Actual
743039.002022-10-258356Actual
26304542.002024-04-238318Actual
15117384.422023-05-258318Actual
22640202.002024-01-238363Actual
282165.002022-04-248364Actual
13630167.002023-04-248314Actual
2332063.532024-01-2383111Actual
30176181.962024-07-2483213Actual
11250100.002023-02-228313Budget
37860116.722025-02-2283311Actual
3458243.312024-11-2483212Actual
3676543.312025-01-2383511Actual
36564217.752025-01-238328Actual
2656852.892024-04-2383611Actual
7568200.002022-10-258317Budget
25915234.002024-04-238315Actual
3800586.932025-02-2283112Actual
37747296.542025-02-228368Actual
2142153.952023-11-2583411Actual
1726150.002022-05-258336Actual
28581554.122024-06-248318Actual
23200285.932024-01-238318Actual
242430.002022-06-258373Budget
691330.002022-10-258373Budget
31391402.002024-09-238313Actual
636779.002022-09-248366Actual
1968994.002023-10-258373Actual
15145143.512023-05-258328Actual
12109138.002023-02-228367Actual
38240375.002025-03-258313Actual
14676114.002023-05-258364Actual
36478290.002025-01-238367Actual
504100.002022-04-248316Budget
5975200.002022-09-248315Budget
69655.002022-04-248356Actual
20782145.002023-11-258364Actual
23228152.602024-01-238328Actual
2301767.002024-01-238356Actual
601200.002022-04-248336Budget
1348200.002022-05-258314Budget
3035794.002024-08-248373Actual
34353215.662024-11-2483111Actual
12627200.002023-03-258364Budget
1847911.402023-08-2583112Actual
29585102.002024-07-248366Actual
27750136.932024-05-2483112Actual
2305095.002024-01-238366Actual
34616197.572024-11-2483612Actual
1531950.762023-05-2583411Actual
38395235.002025-03-258364Actual
36443414.002025-01-238317Actual
26746227.572024-04-2383213Actual
1392651.002023-04-248356Actual
2839869.002024-06-248356Actual
7160157.002022-10-258365Actual
9478100.002022-12-238316Budget
34176222.002024-11-248367Actual
7489100.002022-10-258366Budget
3517780.002024-12-238346Actual
37303301.002025-02-228315Actual
38836470.792025-03-258318Actual
2437735.872024-02-2283311Actual
2645343.312024-04-2383211Actual
6214140.002022-09-248336Actual
17530.002022-04-248373Actual
8457100.002022-11-258336Budget
17685175.002023-08-258314Actual
214690.002022-05-258328Budget
23764167.002024-02-228364Actual
1131180.002023-02-228363Budget
22852131.002024-01-238365Actual
10691100.002023-01-238336Budget
11578204.002023-02-228315Actual
6961200.002022-10-258314Budget
31511423.002024-09-238314Actual
2291089.002024-01-238316Actual
25262179.872024-03-248328Actual
20627372.002023-11-258313Actual
3673883.742025-01-2383411Actual
2299160.002024-01-238346Actual
2997100.002022-06-258366Budget
13319200.002023-03-258318Budget
505133.002022-04-248316Actual
32876130.002024-10-248336Actual
2139456.082023-11-2583311Actual
242535.002022-06-258373Actual
16039230.002023-06-258367Actual
6587200.002022-09-248318Budget
32398139.852024-09-2383113Actual
8281140.002022-11-258365Actual
37593353.002025-02-228317Actual
19070265.002023-09-248317Actual
25855187.002024-04-238364Actual
29735479.882024-07-248318Actual
3901173.102025-03-2583311Actual
3857360.002025-03-258326Actual
27048281.002024-05-248315Actual
10923197.002023-01-238317Actual
1176768.002023-02-228326Actual
12189200.002023-02-228318Budget
6117100.002022-09-248316Budget
28643214.722024-06-248368Actual
2546326.292024-03-2483511Actual
35414217.752024-12-238328Actual
32821144.002024-10-248316Actual
17036237.002023-07-258317Actual
1890139.002023-09-248326Actual
17129314.722023-07-258318Actual
3869129.002022-07-258316Actual
12564230.002023-03-258314Actual
32670298.002024-10-248364Actual
3652157.002022-07-258364Actual
3591245.002022-07-258314Actual
31426215.002024-09-238363Actual
29971116.722024-07-2483611Actual
5836280.002022-09-248314Budget
30626120.002024-08-248336Actual
1223798.052023-02-228328Actual
16894106.002023-07-258336Actual
35885162.662024-12-2383613Actual
466342.002022-08-258373Actual
13724203.002023-04-248315Actual
6696149.572022-09-248368Actual
234674.002022-06-258363Actual
28291135.002024-06-248316Actual
2473285.002022-06-258314Actual
1933822.042023-09-2483311Actual
2540932.672024-03-2483311Actual
33230185.872024-10-2483111Actual
32515344.002024-10-248313Actual
391764.002022-07-258326Actual
602130.002022-04-248336Actual
19717192.002023-10-258314Actual
5461345.032022-08-258318Actual
39099147.572025-03-2583611Actual
2538213.532024-03-2483211Actual
1624511.402023-06-2583211Actual
12565200.002023-03-258314Budget
4992116.002022-08-258316Actual
20099258.002023-10-258317Actual
17191182.902023-07-258368Actual
2370142.002024-02-228373Actual
20987115.002023-11-258336Actual
5136100.002022-08-258346Budget
630860.002022-09-248356Budget
3868100.002022-07-258316Budget
2667200.002022-06-258365Actual
855250.002022-11-258356Budget
6695100.002022-09-248368Budget
6508180.002022-09-248367Actual
13759117.002023-04-248365Actual
19844135.002023-10-258365Actual
8219184.002022-11-258315Actual
12047200.002023-02-228317Budget
11640100.002023-02-228365Budget
2497120.002024-03-248326Actual
2844150.002022-06-258336Actual
17925125.002023-08-258336Actual
2337545.442024-01-2383311Actual
6775155.002022-10-258313Actual
223217.002022-04-248314Actual
12048187.002023-02-228317Actual
28844100.762024-06-2483611Actual
33853252.002024-11-248315Actual
1078668.002023-01-238356Actual
346580.002022-07-258363Budget
32458141.612024-09-2383613Actual
3438141.192024-11-2483211Actual
2147151.082022-05-258328Actual
1797736.002023-08-258356Actual
2765844.382024-05-2483511Actual
1488238.002022-05-258315Actual
30981148.632024-08-2483111Actual
3106396.512024-08-2483411Actual
19191190.482023-09-248328Actual
8610112.002022-11-258366Actual
7020162.002022-10-258364Actual
803330.002022-11-258373Budget
354340.002022-07-258373Actual
1164100.002022-05-258313Budget
1523780.552023-05-2583111Actual
27549179.492024-05-2483111Actual
2254817.782023-12-2383612Actual
3965100.002022-07-258336Budget
6635100.002022-09-248328Budget
8831231.392022-11-258318Actual
3556187.992024-12-2383311Actual
38453253.002025-03-258315Actual
32635493.002024-10-248314Actual
22725211.002024-01-238314Actual
38488293.002025-03-258365Actual
23729224.002024-02-228314Actual
38743397.002025-03-258317Actual
2831834.002024-06-248326Actual
26244248.002024-04-238367Actual
1409100.002022-05-258364Budget
36095284.002025-01-238364Actual
2878396.512024-06-2483411Actual
14018197.002023-04-248317Actual
14523296.002023-05-258313Actual
1019380.002023-01-238363Budget
6446200.002022-09-248317Budget
1591457.002023-06-258356Actual
4710280.002022-08-258314Budget
5508160.182022-08-258328Actual
2204043.002023-12-238356Actual
36656202.892025-01-2383111Actual
1429051.822023-04-2483311Actual
30803276.002024-08-248367Actual
26065100.002024-04-238336Actual
3790200.002022-07-258365Budget
220890.002022-05-258368Budget
5648100.002022-09-248313Budget
20192328.362023-10-258318Actual
12188245.032023-02-228318Actual
748886.002022-10-258366Actual
28609226.842024-06-248328Actual
2239746.502023-12-2383311Actual
1138830.002023-02-228373Budget
2269787.002024-01-238373Actual
3290297.002024-10-248346Actual
22165225.002023-12-238367Actual
34945290.002024-12-238364Actual
3671189.062025-01-2383311Actual
2394218.002024-02-228326Actual
1694646.002023-07-258356Actual
17812167.002023-08-258365Actual
34910451.002024-12-238314Actual
31986478.362024-09-238318Actual
2611748.002024-04-238356Actual
1395988.002023-04-248366Actual
33551148.622024-10-2483213Actual
32106167.782024-09-2383111Actual
12298100.002023-02-228368Budget
2440453.952024-02-2283411Actual
16159234.422023-06-258368Actual
29937103.952024-07-2483411Actual
55346.002022-04-248326Actual
2031186.932023-10-2583111Actual
8360100.002022-11-258316Budget
1435051.822023-04-2483611Actual
19163437.452023-09-248318Actual
1887474.002023-09-248316Actual
15536197.002023-06-258363Actual
32550209.002024-10-248363Actual
2609156.002024-04-238346Actual
27692126.292024-05-2483611Actual
738280.002022-10-258346Budget
22818173.002024-01-238315Actual
9341163.002022-12-238315Actual
2154010.332023-11-2583112Actual
504151.002022-08-258326Actual
26209320.002024-04-238317Actual
1196893.002023-02-228366Actual
9806200.002022-12-238317Budget
7336138.002022-10-258336Actual
3177881.002024-09-238346Actual
1490864.002023-05-258346Actual
1727726.292023-07-2583211Actual
2000943.002023-10-258356Actual
34496167.782024-11-2483611Actual
3789206.002022-07-258365Actual
21749196.002023-12-238314Actual
24999121.002024-03-248336Actual
3718290.002025-02-228373Actual
2549667.782024-03-2483611Actual
4121100.002022-07-258366Budget
8458140.002022-11-258336Actual
850580.002022-11-258346Budget
2727997.002024-05-248366Actual
16746185.002023-07-258315Actual
2071950.002023-11-258373Actual
2237035.872023-12-2383211Actual
205395.012023-10-2583212Actual
4260200.002022-07-258367Budget
29763213.212024-07-248328Actual
3216200.002022-06-258318Budget
11816137.002023-02-228336Actual
5896200.002022-09-248364Budget
35151132.002024-12-238336Actual
795590.002022-11-258363Budget
3067858.002024-08-248356Actual
1390070.002023-04-248346Actual
10845100.002023-01-238366Budget
36536551.092025-01-238318Actual
11063200.002023-01-238318Budget
2286100.002022-06-258313Budget
2042028.422023-10-2583511Actual
1138921.002023-02-228373Actual
2724650.002024-05-248356Actual
12705215.002023-03-258315Actual
2615066.002024-04-238366Actual
245239.272024-02-2283112Actual
2136734.802023-11-2583211Actual
513765.002022-08-258346Actual
2172143.002023-12-238373Actual
3966136.002022-07-258336Actual
3065271.002024-08-248346Actual
2443112.462024-02-2283511Actual
3014969.672024-07-2483113Actual
13318288.972023-03-258318Actual
18569419.002023-09-248313Actual
17777135.002023-08-258315Actual
36598219.272025-01-238368Actual
13098100.002023-03-258366Budget
35003335.002024-12-238315Actual
2106996.002023-11-258366Actual
34701171.432024-11-2483213Actual
3408492.002024-11-248366Actual
23107225.002024-01-238317Actual
31097126.292024-08-2483611Actual
4200158.002022-07-258317Actual
1384628.002023-04-248326Actual
24851143.002024-03-248315Actual
11499200.002023-02-228364Budget
26425101.822024-04-2383111Actual
167640.002022-05-258326Budget
1303860.002023-03-258356Budget
1544416.722023-05-2583612Actual
14734194.002023-05-258315Actual
976200.002022-04-248318Budget

Generated 2025-05-24 07:21:05.387 UTC