[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-028328Budget
13366146.542023-04-028328Actual
18066268.002023-09-028317Actual
31894371.002024-10-018317Actual
31155128.422024-09-0183112Actual
2579267.002024-05-018373Actual
2505134.002024-04-018356Actual
6961200.002022-11-028314Budget
458474.002022-09-028363Actual
2947238.002024-08-018326Actual
2101379.002023-12-038346Actual
27929243.362024-06-0183613Actual
3265114.722022-07-038328Actual
2000943.002023-11-028356Actual
1830614.592023-09-0283211Actual
17925125.002023-09-028336Actual
9400185.002022-12-318365Actual
3402694.002024-12-028346Actual
5976206.002022-10-028315Actual
12991100.002023-04-028346Budget
32398139.852024-10-0183113Actual
36974164.412025-01-3183113Actual
108490.002022-05-028368Budget
2157314.592023-12-0383612Actual
8081256.002022-12-038314Actual
36095284.002025-01-318364Actual
11863100.002023-03-028346Budget
5897133.002022-10-028364Actual
3898473.102025-04-0283211Actual
31546240.002024-10-018364Actual
34616197.572024-12-0283612Actual
20987115.002023-12-038336Actual
1426313.532023-05-0283211Actual
14175167.752023-05-028368Actual
795590.002022-12-038363Budget
962280.002022-12-318346Budget
7894100.002022-12-038313Budget
34262281.392024-12-028328Actual
17430.002022-05-028373Budget
14769122.002023-06-028365Actual
19751116.002023-11-028364Actual
1461444.002023-06-028373Actual
8360100.002022-12-038316Budget
2144811.402023-12-0383511Actual
2497120.002024-04-018326Actual
26990240.002024-06-018364Actual
30571125.002024-09-018316Actual
14053238.002023-05-028367Actual
1482792.002023-06-028316Actual
31426215.002024-10-018363Actual
35151132.002024-12-318336Actual
1750816.722023-08-0283612Actual
3180460.002024-10-018356Actual
22130222.002023-12-318317Actual
2872951.822024-07-0283211Actual
346580.002022-08-028363Budget
976200.002022-05-028318Budget
1594778.002023-07-038366Actual
39099147.572025-04-0283611Actual
3106396.512024-09-0183411Actual
6586266.242022-10-028318Actual
16533358.002023-08-028313Actual
3118344.382024-09-0183212Actual
1196893.002023-03-028366Actual
423140.002022-05-028365Actual
9865139.002022-12-318367Actual
2334841.192024-01-3183211Actual
6834103.002022-11-028363Actual
683590.002022-11-028363Budget
18723137.002023-10-028364Actual
37747296.542025-03-028368Actual
3865375.002025-04-028356Actual
22640202.002024-01-318363Actual
9590.002022-05-028363Budget
12846109.002023-04-028316Actual
2648049.702024-05-0183311Actual
12047200.002023-03-028317Budget
18816185.002023-10-028365Actual
37536118.002025-03-028366Actual
6446200.002022-10-028317Budget
13724203.002023-05-028315Actual
36797100.762025-01-3183611Actual
34100.002022-05-028313Budget
4446100.002022-08-028368Budget
36564217.752025-01-318328Actual
1733156.082023-08-0283411Actual
15749163.002023-07-038365Actual
36386104.002025-01-318366Actual
31334159.152024-09-0183613Actual
10924200.002023-01-318317Budget
15179166.242023-06-028368Actual
15501408.002023-07-038313Actual
3603369.002025-01-318373Actual
855172.002022-12-038356Actual
2095930.002023-12-038326Actual
3803323.102025-03-0283212Actual
29174217.002024-08-018363Actual
1222102.002022-06-028363Actual
17812167.002023-09-028365Actual
3627336.002025-01-318326Actual
23107225.002024-01-318317Actual
22251148.052023-12-318328Actual
7335100.002022-11-028336Budget
33018402.002024-11-018317Actual
4524100.002022-09-028313Budget
1847911.402023-09-0283112Actual
13664153.002023-05-028364Actual
1138921.002023-03-028373Actual
39304231.082025-04-0283213Actual
11498169.002023-03-028364Actual
6261114.002022-10-028346Actual
38395235.002025-04-028364Actual
29259385.002024-08-018314Actual
4992116.002022-09-028316Actual
26332231.392024-05-018328Actual
16125157.142023-07-038328Actual
33138210.182024-11-018328Actual
3216192.252024-10-0183311Actual
2561310.332024-04-0183612Actual
2201475.002023-12-318346Actual
424200.002022-05-028365Budget
8610112.002022-12-038366Actual
3901173.102025-04-0283311Actual
518360.002022-09-028356Budget
2239746.502023-12-3183311Actual
25855187.002024-05-018364Actual
24264234.422024-03-018368Actual
13759117.002023-05-028365Actual
1866147.002023-10-028373Actual
37210471.002025-03-028314Actual
5509100.002022-09-028328Budget
3517780.002024-12-318346Actual
10054164.722022-12-318368Actual
1629948.632023-07-0383411Actual
5570141.992022-09-028368Actual
571080.002022-10-028363Budget
7816108.662022-11-028368Actual
32014257.152024-10-018328Actual
4259167.002022-08-028367Actual
12706200.002023-04-028315Budget
22605351.002024-01-318313Actual
12768100.002023-04-028365Budget
8879135.932022-12-038328Actual
29082155.642024-07-0283613Actual
16159234.422023-07-038368Actual
9478100.002022-12-318316Budget
29797261.692024-08-018368Actual
37887120.972025-03-0283411Actual
2611748.002024-05-018356Actual
1083126.842022-05-028368Actual
29855184.812024-08-0183111Actual
31097126.292024-09-0183611Actual
23609331.002024-03-018313Actual
36916151.832025-01-3183612Actual
37396116.002025-03-028316Actual
11578204.002023-03-028315Actual
154118.212023-06-0283112Actual
2299160.002024-01-318346Actual
29387231.002024-08-018365Actual
17685175.002023-09-028314Actual
23228152.602024-01-318328Actual
855250.002022-12-038356Budget
2765844.382024-06-0183511Actual
13318288.972023-04-028318Actual
13427100.002023-04-028368Budget
12298100.002023-03-028368Budget
11063200.002023-01-318318Budget
2293721.002024-01-318326Actual
17719137.002023-09-028364Actual
9806200.002022-12-318317Budget
1025134.422022-05-028328Actual
9993196.542022-12-318328Actual
36061480.002025-01-318314Actual
2254817.782023-12-3183612Actual
279440.002022-07-038326Budget
6960220.002022-11-028314Actual
4913165.002022-09-028365Actual
1190945.002023-03-028356Actual
2807891.002024-07-028373Actual
2531100.002022-07-038364Budget
1939228.422023-10-0283511Actual
21161178.002023-12-038367Actual
31986478.362024-10-018318Actual
3127587.222024-09-0183113Actual
33230185.872024-11-0183111Actual
10378135.002023-01-318364Actual
2332063.532024-01-3183111Actual
19105259.002023-10-028367Actual
1931114.592023-10-0283211Actual
38240375.002025-04-028313Actual
1409100.002022-06-028364Budget
2508495.002024-04-018366Actual
22223295.032023-12-318318Actual
255548.212024-04-0183112Actual
293859.002022-07-038356Actual
12188245.032023-03-028318Actual
34790375.002024-12-318313Actual
3408492.002024-12-028366Actual
37245317.002025-03-028364Actual
37685454.122025-03-028318Actual
2133962.462023-12-0383111Actual
893780.002022-12-038368Budget
28844100.762024-07-0283611Actual
11436200.002023-03-028314Budget
37805136.932025-03-0283111Actual
8282200.002022-12-038365Budget
2147151.082022-06-028328Actual
840860.002022-12-038326Budget
35003335.002024-12-318315Actual
13098100.002023-04-028366Budget
2394218.002024-03-018326Actual
3783332.672025-03-0283211Actual
27194150.002024-06-018336Actual
5649113.002022-10-028313Actual
3071190.002024-09-018366Actual
1138830.002023-03-028373Budget
5648100.002022-10-028313Budget
69655.002022-05-028356Actual
1496779.002023-06-028366Actual
12705215.002023-04-028315Actual
33760376.002024-12-028314Actual
1621781.612023-07-0383111Actual
9017127.002022-12-318313Actual
3965100.002022-08-028336Budget
1724970.972023-08-0283111Actual
2667200.002022-07-038365Actual
30265417.002024-09-018313Actual
1429051.822023-05-0283311Actual
3553479.482024-12-3183211Actual
64984.002022-05-028346Actual
4339219.272022-08-028318Actual
31837102.002024-10-018366Actual
30176181.962024-08-0183213Actual
1591457.002023-07-038356Actual
3005725.232024-08-0183212Actual
2172143.002023-12-318373Actual
1636043.312023-07-0383611Actual
1898141.002023-10-028356Actual
29971116.722024-08-0183611Actual
11640100.002023-03-028365Budget
20627372.002023-12-038313Actual
775490.002022-11-028328Budget
728763.002022-11-028326Actual
15059227.002023-06-028367Actual
9945361.692022-12-318318Actual
1694646.002023-08-028356Actual
571183.002022-10-028363Actual
25733213.002024-05-018363Actual
18187135.932023-09-028328Actual
3438141.192024-12-0283211Actual
205128.212023-11-0283112Actual
6038200.002022-10-028365Budget
16746185.002023-08-028315Actual
8689180.002022-12-038317Actual
22760121.002024-01-318364Actual
28346163.002024-07-028336Actual
35942308.002025-01-318313Actual
15656141.002023-07-038364Actual
1727726.292023-08-0283211Actual
28488445.002024-07-028317Actual
30478264.002024-09-018315Actual
1797736.002023-09-028356Actual
29763213.212024-08-018328Actual
18220210.182023-09-028368Actual
25698293.002024-05-018313Actual
144089.272023-05-0283112Actual
2435026.292024-03-0183211Actual
2207389.002023-12-318366Actual
122390.002022-06-028363Budget
2837290.002024-07-028346Actual
8831231.392022-12-038318Actual
2668200.002022-07-038365Budget
33346113.532024-11-0183611Actual
6116107.002022-10-028316Actual
38836470.792025-04-028318Actual
840955.002022-12-038326Actual
1131089.002023-03-028363Actual
2139456.082023-12-0383311Actual
225155.012023-12-3183112Actual
8752169.002022-12-038367Actual
16004256.002023-07-038317Actual
518464.002022-09-028356Actual
29500153.002024-08-018336Actual
2399677.002024-03-018346Actual
32961129.002024-11-018366Actual
188088.002022-06-028366Actual
13508341.002023-05-028313Actual
907786.002022-12-318363Actual
34554110.342024-12-0283112Actual
21749196.002023-12-318314Actual
1131180.002023-03-028363Budget
999290.002022-12-318328Budget
11250100.002023-03-028313Budget
8361153.002022-12-038316Actual
23142257.002024-01-318367Actual
36536551.092025-01-318318Actual
3405262.002024-12-028356Actual
1851216.722023-09-0283612Actual
1772100.002022-06-028346Budget
1735814.592023-08-0283511Actual
2237035.872023-12-3183211Actual
3331272.042024-11-0183411Actual
33853252.002024-12-028315Actual
181950.002022-06-028356Budget
11639189.002023-03-028365Actual
4199200.002022-08-028317Budget
31217188.002024-09-0183612Actual
38183266.172025-03-0283613Actual
1550200.002022-06-028365Budget
1523780.552023-06-0283111Actual
25915234.002024-05-018315Actual
895143.002022-05-028367Actual
795490.002022-12-038363Actual
2692895.002024-06-018373Actual
32876130.002024-11-018336Actual
255816.082024-04-0183212Actual
5382136.002022-09-028367Actual
7239100.002022-11-028316Budget
167640.002022-06-028326Budget
743039.002022-11-028356Actual
20192328.362023-11-028318Actual
3556187.992024-12-3183311Actual
3668466.722025-01-3183211Actual
1800983.002023-09-028366Actual
5242100.002022-09-028366Budget
35448257.152024-12-318368Actual
3862777.002025-04-028346Actual
28106493.002024-07-028314Actual
29585102.002024-08-018366Actual
2724650.002024-06-018356Actual
1531950.762023-06-0283411Actual
1544416.722023-06-0283612Actual
2609200.002022-07-038315Budget
2650746.502024-05-0183411Actual
28523247.002024-07-028367Actual
34733141.612024-12-0283613Actual
38360450.002025-04-028314Actual
354340.002022-08-028373Actual
2154010.332023-12-0383112Actual
2042028.422023-11-0283511Actual
648100.002022-05-028346Budget
1990295.002023-11-028316Actual
4914200.002022-09-028365Budget
2757760.332024-06-0183211Actual
26746227.572024-05-0183213Actual
1243880.002023-04-028363Budget
28701185.872024-07-0283111Actual
37713304.122025-03-028328Actual
69550.002022-05-028356Budget
513765.002022-09-028346Actual
26365222.302024-05-018368Actual
27896234.592024-06-0183213Actual
37125292.002025-03-028363Actual
22965103.002024-01-318336Actual
38125113.532025-03-0283113Actual
26956372.002024-06-018314Actual
17036237.002023-08-028317Actual
33945133.002024-12-028316Actual
23729224.002024-03-018314Actual
15621183.002023-07-038314Actual
38152141.612025-03-0283213Actual
34910451.002024-12-318314Actual
7159200.002022-11-028365Budget
578840.002022-10-028373Budget
1487200.002022-06-028315Budget
205395.012023-11-0283212Actual
26779162.662024-05-0183613Actual
4993100.002022-09-028316Budget
28140242.002024-07-028364Actual
1387484.002023-05-028336Actual
28964153.952024-07-0283612Actual
9866200.002022-12-318367Budget
405960.002022-08-028356Budget
4710280.002022-09-028314Budget
391764.002022-08-028326Actual
37451120.002025-03-028336Actual
36478290.002025-01-318367Actual
3652157.002022-08-028364Actual
2036622.042023-11-0283311Actual
803330.002022-12-038373Budget
29139397.002024-08-018313Actual
30861596.552024-09-018318Actual
2839869.002024-07-028356Actual
2996130.002022-07-038366Actual
3582581.962024-12-3183113Actual
38743397.002025-04-028317Actual
3217304.122022-07-038318Actual
282165.002022-05-028364Actual
19809163.002023-11-028315Actual
2891101.002022-07-038346Actual
21247195.022023-12-038328Actual
29642383.002024-08-018317Actual
38898237.452025-04-028368Actual
30981148.632024-09-0183111Actual
1692072.002023-08-028346Actual
30091173.102024-08-0183612Actual
8220200.002022-12-038315Budget
164455.012023-07-0383212Actual
31752143.002024-10-018336Actual
33466170.982024-11-0183612Actual
29735479.882024-08-018318Actual
2843200.002022-07-038336Budget
8938105.632022-12-038368Actual
33172257.152024-11-018368Actual
28581554.122024-07-028318Actual
3673883.742025-01-3183411Actual
9203253.002022-12-318314Actual
28643214.722024-07-028368Actual
6214140.002022-10-028336Actual
1588864.002023-07-038346Actual
3290297.002024-11-018346Actual
32550209.002024-11-018363Actual
2923196.002024-08-018373Actual
1349217.002022-06-028314Actual
3718290.002025-03-028373Actual
3216200.002022-07-038318Budget
1881100.002022-06-028366Budget
102490.002022-05-028328Budget
37860116.722025-03-0283311Actual
7336138.002022-11-028336Actual
887890.002022-12-038328Budget
2645343.312024-05-0183211Actual
24851143.002024-04-018315Actual
25820270.002024-05-018314Actual
346479.002022-08-028363Actual
21126195.002023-12-038317Actual
3732167.002022-08-028315Actual
27081195.002024-06-018365Actual
3966136.002022-08-028336Actual
20220178.362023-11-028328Actual
915530.002022-12-318373Budget
19957111.002023-11-028336Actual
5090100.002022-09-028336Budget
3685596.512025-01-3183112Actual
2540932.672024-04-0183311Actual
2609156.002024-05-018346Actual
33524134.592024-11-0183113Actual
4851200.002022-09-028315Budget
6587200.002022-10-028318Budget
1446613.532023-05-0283612Actual
1223680.002023-03-028328Budget
7489100.002022-11-028366Budget
12944100.002023-04-028336Budget
4013101.002022-08-028346Actual
11718123.002023-03-028316Actual
37338248.002025-03-028365Actual
1697998.002023-08-028366Actual
37303301.002025-03-028315Actual
1933822.042023-10-0283311Actual
10594100.002023-01-318316Budget
3488294.002024-12-318373Actual
952751.002022-12-318326Actual
504050.002022-09-028326Budget
391650.002022-08-028326Budget
32763282.002024-11-018365Actual
7568200.002022-11-028317Budget
15145143.512023-06-028328Actual
30300242.002024-09-018363Actual
6445264.002022-10-028317Actual
3100940.122024-09-0183211Actual
29352293.002024-08-018315Actual
2502566.002024-04-018346Actual
2988341.192024-08-0183211Actual
245502.892024-03-0183212Actual
21281169.272023-12-038368Actual
31928311.002024-10-018367Actual
742950.002022-11-028356Budget
2346266.722024-01-3183611Actual
2355212.462024-01-3183612Actual
27549179.492024-06-0183111Actual
1559360.002023-07-038373Actual
10132100.002023-01-318313Budget
36188207.002025-01-318365Actual
36656202.892025-01-3183111Actual
28233256.002024-07-028365Actual
7238136.002022-11-028316Actual
2020100.002022-06-028367Budget
11062295.032023-01-318318Actual
23644182.002024-03-018363Actual
7160157.002022-11-028365Actual
1251647.002023-04-028373Actual
2033925.232023-11-0283211Actual
34234466.242024-12-028318Actual
20253222.302023-11-028368Actual
38686117.002025-04-028366Actual
279529.002022-07-038326Actual
23262155.632024-01-318368Actual
7707226.842022-11-028318Actual
22725211.002024-01-318314Actual
55240.002022-05-028326Budget
2071950.002023-12-038373Actual
35852167.922024-12-3183213Actual
8281140.002022-12-038365Actual
1485436.002023-06-028326Actual
2352010.332024-01-3183112Actual
3148387.002024-10-018373Actual
10516100.002023-01-318365Budget
17129314.722023-08-028318Actual
34701171.432024-12-0283213Actual
19598334.002023-11-028313Actual
222200.002022-05-028314Budget
466240.002022-09-028373Budget
578942.002022-10-028373Actual
2039349.702023-11-0283411Actual
13178200.002023-04-028317Budget
39157128.422025-04-0283112Actual
30513241.002024-09-018365Actual
10515146.002023-01-318365Actual
13240200.002023-04-028367Budget
29937103.952024-08-0183411Actual
1526513.532023-06-0283211Actual
3323155.632022-07-038368Actual

Generated 2025-06-01 17:28:12.314 UTC