[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-318373Actual
2561310.332024-04-0183612Actual
1827867.782023-09-0283111Actual
24759220.002024-04-018314Actual
33795242.002024-12-028364Actual
19844135.002023-11-028365Actual
4445157.142022-08-028368Actual
1078560.002023-01-318356Budget
11498169.002023-03-028364Actual
1493455.002023-06-028356Actual
102490.002022-05-028328Budget
5897133.002022-10-028364Actual
14676114.002023-06-028364Actual
406057.002022-08-028356Actual
8690200.002022-12-038317Budget
4121100.002022-08-028366Budget
1990295.002023-11-028316Actual
8752169.002022-12-038367Actual
6507200.002022-10-028367Budget
2342914.592024-01-3183511Actual
2988341.192024-08-0183211Actual
2286100.002022-07-038313Budget
616550.002022-10-028326Budget
1628100.002022-06-028316Budget
636779.002022-10-028366Actual
3901173.102025-04-0283311Actual
36598219.272025-01-318368Actual
2136734.802023-12-0383211Actual
29642383.002024-08-018317Actual
4851200.002022-09-028315Budget
15024295.002023-06-028317Actual
2505134.002024-04-018356Actual
1739280.552023-08-0283611Actual
20874181.002023-12-038365Actual
36536551.092025-01-318318Actual
2656852.892024-05-0183611Actual
9805223.002022-12-318317Actual
2305095.002024-01-318366Actual
29937103.952024-08-0183411Actual
9866200.002022-12-318367Budget
34408101.822024-12-0283311Actual
7489100.002022-11-028366Budget
22165225.002023-12-318367Actual
1289550.002023-04-028326Budget
30768358.002024-09-018317Actual
12944100.002023-04-028336Budget
3292850.002024-11-018356Actual
962377.002022-12-318346Actual
1662599.002023-08-028373Actual
167640.002022-06-028326Budget
1336780.002023-04-028328Budget
37536118.002025-03-028366Actual
35648115.652024-12-3183611Actual
11250100.002023-03-028313Budget
9590.002022-05-028363Budget
14113338.972023-05-028318Actual
39038127.362025-04-0283411Actual
20747241.002023-12-038314Actual
728763.002022-11-028326Actual
35706134.802024-12-3183112Actual
1078668.002023-01-318356Actual
21749196.002023-12-318314Actual
32188108.212024-10-0183411Actual
27457317.752024-06-018328Actual
35942308.002025-01-318313Actual
4913165.002022-09-028365Actual
34733141.612024-12-0283613Actual
25915234.002024-05-018315Actual
5508160.182022-09-028328Actual
1724970.972023-08-0283111Actual
17071169.002023-08-028367Actual
2440453.952024-03-0183411Actual
34262281.392024-12-028328Actual
4012100.002022-08-028346Budget
3653200.002022-08-028364Budget
2923196.002024-08-018373Actual
6586266.242022-10-028318Actual
836178.002022-05-028317Actual
10319200.002023-01-318314Budget
33466170.982024-11-0183612Actual
27429429.882024-06-018318Actual
36797100.762025-01-3183611Actual
3180460.002024-10-018356Actual
2340252.892024-01-3183411Actual
29677273.002024-08-018367Actual
1928381.612023-10-0283111Actual
144355.012023-05-0283212Actual
144089.272023-05-0283112Actual
966942.002022-12-318356Actual
1627236.932023-07-0383311Actual
691330.002022-11-028373Budget
31302155.642024-09-0183213Actual
12990112.002023-04-028346Actual
893780.002022-12-038368Budget
3148387.002024-10-018373Actual
31894371.002024-10-018317Actual
214690.002022-06-028328Budget
3221536.932024-10-0183511Actual
12705215.002023-04-028315Actual
2144811.402023-12-0383511Actual
37685454.122025-03-028318Actual
1636043.312023-07-0383611Actual
2875687.992024-07-0283311Actual
2786978.452024-06-0183113Actual
6587200.002022-10-028318Budget
8141175.002022-12-038364Actual
1487200.002022-06-028315Budget
3137138.002022-07-038367Actual
1549132.002022-06-028365Actual
8938105.632022-12-038368Actual
1222102.002022-06-028363Actual
6635100.002022-10-028328Budget
738280.002022-11-028346Budget
13428191.992023-04-028368Actual
12767126.002023-04-028365Actual
13630167.002023-05-028314Actual
3512345.002024-12-318326Actual
36386104.002025-01-318366Actual
3800586.932025-03-0283112Actual
4338200.002022-08-028318Budget
34000144.002024-12-028336Actual
10318217.002023-01-318314Actual
504050.002022-09-028326Budget
18929105.002023-10-028336Actual
28844100.762024-07-0283611Actual
17129314.722023-08-028318Actual
28488445.002024-07-028317Actual
2287139.002022-07-038313Actual
458580.002022-09-028363Budget
9944200.002022-12-318318Budget
13239177.002023-04-028367Actual
2071950.002023-12-038373Actual
1686628.002023-08-028326Actual
15714146.002023-07-038315Actual
27604128.422024-06-0183311Actual
7706200.002022-11-028318Budget
1594778.002023-07-038366Actual
30803276.002024-09-018367Actual
37396116.002025-03-028316Actual
13318288.972023-04-028318Actual
28609226.842024-07-028328Actual
1243880.002023-04-028363Budget
6117100.002022-10-028316Budget
364172.002022-05-028315Actual
781580.002022-11-028368Budget
3071190.002024-09-018366Actual
15621183.002023-07-038314Actual
29855184.812024-08-0183111Actual
1131180.002023-03-028363Budget
9017127.002022-12-318313Actual
5837278.002022-10-028314Actual
16125157.142023-07-038328Actual
2133962.462023-12-0383111Actual
2147151.082022-06-028328Actual
2332063.532024-01-3183111Actual
1544416.722023-06-0283612Actual
4339219.272022-08-028318Actual
1526513.532023-06-0283211Actual
21875125.002023-12-318365Actual
2142153.952023-12-0383411Actual
1550200.002022-06-028365Budget
2662714.592024-05-0183112Actual
28198264.002024-07-028315Actual
39337213.542025-04-0283613Actual
10844115.002023-01-318366Actual
1390070.002023-05-028346Actual
2757760.332024-06-0183211Actual
2473142.002024-04-018373Actual
55240.002022-05-028326Budget
23729224.002024-03-018314Actual
1942567.782023-10-0283611Actual
2057015.652023-11-0283612Actual
3591245.002022-08-028314Actual
20987115.002023-12-038336Actual
15807100.002023-07-038316Actual
7239100.002022-11-028316Budget
17777135.002023-09-028315Actual
4199200.002022-08-028317Budget
518464.002022-09-028356Actual
33640344.002024-12-028313Actual
1027130.002023-01-318373Budget
14018197.002023-05-028317Actual
2299160.002024-01-318346Actual
3325869.912024-11-0183211Actual
1931114.592023-10-0283211Actual
1887474.002023-10-028316Actual
255548.212024-04-0183112Actual
887890.002022-12-038328Budget
1998369.002023-11-028346Actual
1866147.002023-10-028373Actual
37303301.002025-03-028315Actual
222200.002022-05-028314Budget
4914200.002022-09-028365Budget
38743397.002025-04-028317Actual
5321200.002022-09-028317Budget
2148251.822023-12-0383611Actual
728660.002022-11-028326Budget
7755116.232022-11-028328Actual
37245317.002025-03-028364Actual
27220106.002024-06-018346Actual
5136100.002022-09-028346Budget
850580.002022-12-038346Budget
24639372.002024-04-018313Actual
3343224.162024-11-0183212Actual
2204043.002023-12-318356Actual
9016100.002022-12-318313Budget
13178200.002023-04-028317Budget
33853252.002024-12-028315Actual
14769122.002023-06-028365Actual
1303860.002023-04-028356Budget
21841194.002023-12-318315Actual
25698293.002024-05-018313Actual
11063200.002023-01-318318Budget
6260100.002022-10-028346Budget
7894100.002022-12-038313Budget
154118.212023-06-0283112Actual
2207158.662022-06-028368Actual
10595120.002023-01-318316Actual
130030.002022-06-028373Budget
12706200.002023-04-028315Budget
30861596.552024-09-018318Actual
188088.002022-06-028366Actual
33551148.622024-11-0183213Actual
10594100.002023-01-318316Budget
2955256.002024-08-018356Actual
1795156.002023-09-028346Actual
2538213.532024-04-0183211Actual
255816.082024-04-0183212Actual
12565200.002023-04-028314Budget
34616197.572024-12-0283612Actual
245502.892024-03-0183212Actual
30300242.002024-09-018363Actual
3100940.122024-09-0183211Actual
11111143.512023-01-318328Actual
23764167.002024-03-018364Actual
36301144.002025-01-318336Actual
1431735.872023-05-0283411Actual
14141137.452023-05-028328Actual
28106493.002024-07-028314Actual
2543634.802024-04-0183411Actual
30981148.632024-09-0183111Actual
29797261.692024-08-018368Actual
1772100.002022-06-028346Budget
4120137.002022-08-028366Actual
3177881.002024-10-018346Actual
2837290.002024-07-028346Actual
2172143.002023-12-318373Actual
17685175.002023-09-028314Actual
1005380.002022-12-318368Budget
2039349.702023-11-0283411Actual
803232.002022-12-038373Actual
3906515.652025-04-0283511Actual
13664153.002023-05-028364Actual
13319200.002023-04-028318Budget
1624511.402023-07-0383211Actual
10692141.002023-01-318336Actual
1191060.002023-03-028356Budget
2036622.042023-11-0283311Actual
8360100.002022-12-038316Budget
2234281.612023-12-3183111Actual
30626120.002024-09-018336Actual
2269787.002024-01-318373Actual
3833264.002025-04-028373Actual
9576100.002022-12-318336Budget
2508495.002024-04-018366Actual
32670298.002024-11-018364Actual
38360450.002025-04-028314Actual
30385393.002024-09-018314Actual
630751.002022-10-028356Actual
19191190.482023-10-028328Actual
505133.002022-05-028316Actual
1395988.002023-05-028366Actual
4386100.002022-08-028328Budget
3791417.782025-03-0283511Actual
1936540.122023-10-0283411Actual
24886147.002024-04-018365Actual
35123.002022-05-028313Actual
39277122.312025-04-0283113Actual
293750.002022-07-038356Budget
6214140.002022-10-028336Actual
28346163.002024-07-028336Actual
738393.002022-11-028346Actual
23822179.002024-03-018315Actual
1591457.002023-07-038356Actual
9865139.002022-12-318367Actual
915530.002022-12-318373Budget
30208155.642024-08-0183613Actual
223217.002022-05-028314Actual
14882109.002023-06-028336Actual
37747296.542025-03-028368Actual
24264234.422024-03-018368Actual
38686117.002025-04-028366Actual
17157126.842023-08-028328Actual
3632790.002025-01-318346Actual
1895555.002023-10-028346Actual
37451120.002025-03-028336Actual
5460200.002022-09-028318Budget
2893025.232024-07-0283212Actual
1647610.332023-07-0383612Actual
1429051.822023-05-0283311Actual
15536197.002023-07-038363Actual
20253222.302023-11-028368Actual
5570141.992022-09-028368Actual
10923197.002023-01-318317Actual
8689180.002022-12-038317Actual
2615066.002024-05-018366Actual
2671974.942024-05-0183113Actual
24674223.002024-04-018363Actual
29387231.002024-08-018365Actual
3216200.002022-07-038318Budget
2692895.002024-06-018373Actual
3408492.002024-12-028366Actual
1435051.822023-05-0283611Actual
3488294.002024-12-318373Actual
25733213.002024-05-018363Actual
8361153.002022-12-038316Actual
1629948.632023-07-0383411Actual
1838711.402023-09-0283511Actual
36916151.832025-01-3183612Actual
1621781.612023-07-0383111Actual
1485436.002023-06-028326Actual
27896234.592024-06-0183213Actual
5649113.002022-10-028313Actual
855250.002022-12-038356Budget
3331272.042024-11-0183411Actual
2437735.872024-03-0183311Actual
15656141.002023-07-038364Actual
2443112.462024-03-0183511Actual
34945290.002024-12-318364Actual
13543250.002023-05-028363Actual
2765844.382024-06-0183511Actual
33404101.822024-11-0183112Actual
2098200.002022-06-028318Budget
32048254.122024-10-018368Actual
2033925.232023-11-0283211Actual
29049232.842024-07-0283213Actual
326490.002022-07-038328Budget
2648049.702024-05-0183311Actual
16533358.002023-08-028313Actual
33052278.002024-11-018367Actual
8458140.002022-12-038336Actual
10516100.002023-01-318365Budget
33172257.152024-11-018368Actual
38778255.002025-04-028367Actual
2535486.932024-04-0183111Actual
9400185.002022-12-318365Actual
28140242.002024-07-028364Actual
16004256.002023-07-038317Actual
30420310.002024-09-018364Actual
25234367.752024-04-018318Actual
8831231.392022-12-038318Actual
5381200.002022-09-028367Budget
9806200.002022-12-318317Budget
332490.002022-07-038368Budget
16839111.002023-08-028316Actual
177398.002022-06-028346Actual
571080.002022-10-028363Budget
795590.002022-12-038363Budget
2242453.952023-12-3183411Actual
2579267.002024-05-018373Actual
1939228.422023-10-0283511Actual
28021254.002024-07-028363Actual
3446234.802024-12-0283511Actual
31217188.002024-09-0183612Actual
36974164.412025-01-3183113Actual
6696149.572022-10-028368Actual
11251158.002023-03-028313Actual
1165142.002022-06-028313Actual
27048281.002024-06-018315Actual
3405262.002024-12-028356Actual
6038200.002022-10-028365Budget
1461444.002023-06-028373Actual
39157128.422025-04-0283112Actual
5509100.002022-09-028328Budget
3284834.002024-11-018326Actual
513765.002022-09-028346Actual
36246150.002025-01-318316Actual
21161178.002023-12-038367Actual
3790200.002022-08-028365Budget
38240375.002025-04-028313Actual
69550.002022-05-028356Budget
2154010.332023-12-0383112Actual
354340.002022-08-028373Actual
32248101.822024-10-0183611Actual
33524134.592024-11-0183113Actual
15145143.512023-06-028328Actual
8457100.002022-12-038336Budget
29735479.882024-08-018318Actual
6446200.002022-10-028317Budget
15501408.002023-07-038313Actual
36061480.002025-01-318314Actual
2497120.002024-04-018326Actual
12846109.002023-04-028316Actual
5648100.002022-10-028313Budget
1482792.002023-06-028316Actual
32961129.002024-11-018366Actual
2831834.002024-07-028326Actual
1392651.002023-05-028356Actual
3556187.992024-12-3183311Actual
164455.012023-07-0383212Actual
21988122.002023-12-318336Actual
25141306.002024-04-018317Actual
458474.002022-09-028363Actual
18159288.972023-09-028318Actual
14175167.752023-05-028368Actual
1726150.002022-06-028336Actual
24145188.002024-03-018367Actual
26365222.302024-05-018368Actual
31334159.152024-09-0183613Actual
24111251.002024-03-018317Actual
2291089.002024-01-318316Actual
1190945.002023-03-028356Actual
5243112.002022-09-028366Actual
27692126.292024-06-0183611Actual
3627336.002025-01-318326Actual
23142257.002024-01-318367Actual
30571125.002024-09-018316Actual
2872951.822024-07-0283211Actual
2245784.802023-12-3183611Actual
1138921.002023-03-028373Actual
30265417.002024-09-018313Actual
3573456.082024-12-3183212Actual
35506146.512024-12-3183111Actual
32398139.852024-10-0183113Actual
33760376.002024-12-028314Actual
19598334.002023-11-028313Actual
35151132.002024-12-318336Actual
32425224.062024-10-0183213Actual
2952688.002024-08-018346Actual
8140200.002022-12-038364Budget
8220200.002022-12-038315Budget
518360.002022-09-028356Budget
23644182.002024-03-018363Actual
1019289.002023-01-318363Actual
31837102.002024-10-018366Actual
25950202.002024-05-018365Actual
13427100.002023-04-028368Budget
742950.002022-11-028356Budget
9341163.002022-12-318315Actual
20782145.002023-12-038364Actual
18781131.002023-10-028315Actual
3328576.292024-11-0183311Actual
7238136.002022-11-028316Actual
283100.002022-05-028364Budget
22130222.002023-12-318317Actual
38453253.002025-04-028315Actual
167749.002022-06-028326Actual
1847911.402023-09-0283112Actual
25176221.002024-04-018367Actual
2239746.502023-12-3183311Actual
21783103.002023-12-318364Actual
3750371.002025-03-028356Actual
1064350.002023-01-318326Budget
35386466.242024-12-318318Actual
279440.002022-07-038326Budget
234674.002022-07-038363Actual
33018402.002024-11-018317Actual
3676543.312025-01-3183511Actual
22760121.002024-01-318364Actual
1730435.872023-08-0283311Actual
22640202.002024-01-318363Actual
7336138.002022-11-028336Actual
1954111.402023-10-0283612Actual
36478290.002025-01-318367Actual
37805136.932025-03-0283111Actual
3673883.742025-01-3183411Actual
840955.002022-12-038326Actual
2531100.002022-07-038364Budget
2546326.292024-04-0183511Actual
12109138.002023-03-028367Actual
39219211.402025-04-0283612Actual
7627191.002022-11-028367Actual
1960190.002022-06-028317Actual
3918556.082025-04-0283212Actual
18066268.002023-09-028317Actual
3402694.002024-12-028346Actual
9478100.002022-12-318316Budget
2645343.312024-05-0183211Actual
8219184.002022-12-038315Actual
30176181.962024-08-0183213Actual
16039230.002023-07-038367Actual
3590280.002022-08-028314Budget
35852167.922024-12-3183213Actual
3668466.722025-01-3183211Actual
27081195.002024-06-018365Actual
1176650.002023-03-028326Budget
9203253.002022-12-318314Actual
38152141.612025-03-0283213Actual
130121.002022-06-028373Actual
9945361.692022-12-318318Actual
34141387.002024-12-028317Actual
3742339.002025-03-028326Actual
205128.212023-11-0283112Actual
28902126.292024-07-0283112Actual
19751116.002023-11-028364Actual
13240200.002023-04-028367Budget

Generated 2025-06-01 13:05:53.037 UTC