[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 518  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-058317Budget
28609226.842024-07-058328Actual
2405467.002024-03-048366Actual
8610112.002022-12-068366Actual
14734194.002023-06-058315Actual
3632790.002025-02-038346Actual
8752169.002022-12-068367Actual
5381200.002022-09-058367Budget
11816137.002023-03-058336Actual
3180460.002024-10-048356Actual
37713304.122025-03-058328Actual
26209320.002024-05-048317Actual
1621781.612023-07-0683111Actual
10594100.002023-02-038316Budget
504100.002022-05-058316Budget
245239.272024-03-0483112Actual
962377.002023-01-038346Actual
466342.002022-09-058373Actual
4445157.142022-08-058368Actual
2881022.042024-07-0583511Actual
9866200.002023-01-038367Budget
22965103.002024-02-038336Actual
1733156.082023-08-0583411Actual
255548.212024-04-0483112Actual
35648115.652025-01-0383611Actual
164189.272023-07-0683112Actual
3906515.652025-04-0583511Actual
9478100.002023-01-038316Budget
25141306.002024-04-048317Actual
835200.002022-05-058317Budget
976200.002022-05-058318Budget
2538213.532024-04-0483211Actual
2747110.002022-07-068316Actual
39277122.312025-04-0583113Actual
24231169.272024-03-048328Actual
1409100.002022-06-058364Budget
2777827.362024-06-0483212Actual
30029118.852024-08-0483112Actual
32425224.062024-10-0483213Actual
17191182.902023-08-058368Actual
1686628.002023-08-058326Actual
1531950.762023-06-0583411Actual
36386104.002025-02-038366Actual
35123.002022-05-058313Actual
3573456.082025-01-0383212Actual
2473142.002024-04-048373Actual
12110200.002023-03-058367Budget
2148251.822023-12-0683611Actual
8141175.002022-12-068364Actual
518360.002022-09-058356Budget
3343224.162024-11-0483212Actual
33853252.002024-12-058315Actual
28291135.002024-07-058316Actual
37685454.122025-03-058318Actual
38183266.172025-03-0583613Actual
30768358.002024-09-048317Actual
2844150.002022-07-068336Actual
5509100.002022-09-058328Budget
1739280.552023-08-0583611Actual
37747296.542025-03-058368Actual
32458141.612024-10-0483613Actual
907786.002023-01-038363Actual
2136734.802023-12-0683211Actual
10691100.002023-02-038336Budget
2432260.332024-03-0483111Actual
7336138.002022-11-058336Actual
29082155.642024-07-0583613Actual
9342200.002023-01-038315Budget
967050.002023-01-038356Budget
2757760.332024-06-0483211Actual
23609331.002024-03-048313Actual
518464.002022-09-058356Actual
2579267.002024-05-048373Actual
8611100.002022-12-068366Budget
5648100.002022-10-058313Budget
36797100.762025-02-0383611Actual
19844135.002023-11-058365Actual
205395.012023-11-0583212Actual
2299160.002024-02-038346Actual
1990295.002023-11-058316Actual
1887474.002023-10-058316Actual
234674.002022-07-068363Actual
35706134.802025-01-0383112Actual
18689220.002023-10-058314Actual
602130.002022-05-058336Actual
28140242.002024-07-058364Actual
1392651.002023-05-058356Actual
4524100.002022-09-058313Budget
3789206.002022-08-058365Actual
3803323.102025-03-0583212Actual
9016100.002023-01-038313Budget
1223680.002023-03-058328Budget
25296187.452024-04-048368Actual
12627200.002023-04-058364Budget
2204043.002024-01-038356Actual
19809163.002023-11-058315Actual
1789732.002023-09-058326Actual
36443414.002025-02-038317Actual
2727997.002024-06-048366Actual
27604128.422024-06-0483311Actual
504050.002022-09-058326Budget
19191190.482023-10-058328Actual
30889207.152024-09-048328Actual
6834103.002022-11-058363Actual
14053238.002023-05-058367Actual
3918556.082025-04-0583212Actual
1833337.992023-09-0583311Actual
1797736.002023-09-058356Actual
1083126.842022-05-058368Actual
2843200.002022-07-068336Budget
8458140.002022-12-068336Actual
354240.002022-08-058373Budget
1632613.532023-07-0683511Actual
37805136.932025-03-0583111Actual
12188245.032023-03-058318Actual
12991100.002023-04-058346Budget
55240.002022-05-058326Budget
33466170.982024-11-0483612Actual
32961129.002024-11-048366Actual
5837278.002022-10-058314Actual
1594778.002023-07-068366Actual
38488293.002025-04-058365Actual
17129314.722023-08-058318Actual
26746227.572024-05-0483213Actual
3067858.002024-09-048356Actual
748886.002022-11-058366Actual
405960.002022-08-058356Budget
36974164.412025-02-0383113Actual
31697124.002024-10-048316Actual
3862777.002025-04-058346Actual
8360100.002022-12-068316Budget
3653200.002022-08-058364Budget
4773200.002022-09-058364Budget
28431111.002024-07-058366Actual
2133962.462023-12-0683111Actual
8689180.002022-12-068317Actual
2955256.002024-08-048356Actual
37860116.722025-03-0583311Actual
3553479.482025-01-0383211Actual
1429051.822023-05-0583311Actual
28021254.002024-07-058363Actual
20134160.002023-11-058367Actual
34701171.432024-12-0583213Actual
2004278.002023-11-058366Actual
37033157.402025-02-0383613Actual
29445112.002024-08-048316Actual
458474.002022-09-058363Actual
2875687.992024-07-0583311Actual
4852209.002022-09-058315Actual
38152141.612025-03-0583213Actual
35976233.002025-02-038363Actual
27986398.002024-07-058313Actual
31928311.002024-10-048367Actual
27750136.932024-06-0483112Actual
15059227.002023-06-058367Actual
3402100.002022-08-058313Budget
10378135.002023-02-038364Actual
108490.002022-05-058368Budget
7238136.002022-11-058316Actual
2293721.002024-02-038326Actual
7628200.002022-11-058367Budget
37001181.962025-02-0383213Actual
3323155.632022-07-068368Actual
27371266.002024-06-048367Actual
2650746.502024-05-0483411Actual
10458180.002023-02-038315Actual
5570141.992022-09-058368Actual
26365222.302024-05-048368Actual
30478264.002024-09-048315Actual
5976206.002022-10-058315Actual
19751116.002023-11-058364Actual
24264234.422024-03-048368Actual
3216192.252024-10-0483311Actual
10515146.002023-02-038365Actual
12944100.002023-04-058336Budget
803330.002022-12-068373Budget
234790.002022-07-068363Budget
363200.002022-05-058315Budget
1692072.002023-08-058346Actual
11062295.032023-02-038318Actual
2291089.002024-02-038316Actual
31391402.002024-10-048313Actual
4993100.002022-09-058316Budget
31426215.002024-10-048363Actual
803232.002022-12-068373Actual
10133121.002023-02-038313Actual
11251158.002023-03-058313Actual
2352010.332024-02-0383112Actual
2301767.002024-02-038356Actual
16533358.002023-08-058313Actual
2234281.612024-01-0383111Actual
2530147.002022-07-068364Actual
691233.002022-11-058373Actual
364172.002022-05-058315Actual
2505134.002024-04-048356Actual
1435051.822023-05-0583611Actual
781580.002022-11-058368Budget
3800586.932025-03-0583112Actual
14113338.972023-05-058318Actual
10923197.002023-02-038317Actual
2394218.002024-03-048326Actual
1487200.002022-06-058315Budget
2508495.002024-04-048366Actual
2106996.002023-12-068366Actual
4387178.362022-08-058328Actual
26956372.002024-06-048314Actual
12377100.002023-04-058313Budget
1384628.002023-05-058326Actual
38836470.792025-04-058318Actual
31334159.152024-09-0483613Actual
1629111.002022-06-058316Actual
182044.002022-06-058356Actual
8140200.002022-12-068364Budget
18604202.002023-10-058363Actual
30300242.002024-09-048363Actual
37338248.002025-03-058365Actual
26871282.002024-06-048363Actual
8751200.002022-12-068367Budget
14018197.002023-05-058317Actual
37593353.002025-03-058317Actual
28346163.002024-07-058336Actual
38743397.002025-04-058317Actual
12048187.002023-03-058317Actual
3591245.002022-08-058314Actual
23644182.002024-03-048363Actual
10319200.002023-02-038314Budget
69550.002022-05-058356Budget
32670298.002024-11-048364Actual
3488294.002025-01-038373Actual
9805223.002023-01-038317Actual
3325869.912024-11-0483211Actual
3750371.002025-03-058356Actual
3005725.232024-08-0483212Actual
26836345.002024-06-048313Actual
9479140.002023-01-038316Actual
4120137.002022-08-058366Actual
3556187.992025-01-0383311Actual
9203253.002023-01-038314Actual
38898237.452025-04-058368Actual
1111080.002023-02-038328Budget
29500153.002024-08-048336Actual
850479.002022-12-068346Actual
2765844.382024-06-0483511Actual
16839111.002023-08-058316Actual
25234367.752024-04-048318Actual
25820270.002024-05-048314Actual
9944200.002023-01-038318Budget
35885162.662025-01-0383613Actual
6261114.002022-10-058346Actual
1735814.592023-08-0583511Actual
1624511.402023-07-0683211Actual
29294222.002024-08-048364Actual
34262281.392024-12-058328Actual
2337545.442024-02-0383311Actual
11250100.002023-03-058313Budget
3177881.002024-10-048346Actual
3076248.002022-07-068317Actual
9945361.692023-01-038318Actual
2172143.002024-01-038373Actual
214690.002022-06-058328Budget
32550209.002024-11-048363Actual
20987115.002023-12-068336Actual
754107.002022-05-058366Actual
30626120.002024-09-048336Actual
34234466.242024-12-058318Actual
3732167.002022-08-058315Actual
1628100.002022-06-058316Budget
35293356.002025-01-038317Actual
33052278.002024-11-048367Actual
1138830.002023-03-058373Budget
11437260.002023-03-058314Actual
37887120.972025-03-0583411Actual
2342914.592024-02-0383511Actual
2147151.082022-06-058328Actual
16894106.002023-08-058336Actual
10845100.002023-02-038366Budget
3688324.162025-02-0383212Actual
4339219.272022-08-058318Actual
2878396.512024-07-0583411Actual
2355212.462024-02-0383612Actual
223217.002022-05-058314Actual
2139456.082023-12-0683311Actual
29585102.002024-08-048366Actual
1138921.002023-03-058373Actual
12297129.872023-03-058368Actual
2446584.802024-03-0483611Actual
30861596.552024-09-048318Actual
37536118.002025-03-058366Actual
2399677.002024-03-048346Actual
28701185.872024-07-0583111Actual
32048254.122024-10-048368Actual
3106396.512024-09-0483411Actual
31837102.002024-10-048366Actual
601200.002022-05-058336Budget
32876130.002024-11-048336Actual
14523296.002023-06-058313Actual
3742339.002025-03-058326Actual
1303860.002023-04-058356Budget
12990112.002023-04-058346Actual
893780.002022-12-068368Budget
1078560.002023-02-038356Budget
39099147.572025-04-0583611Actual
5089118.002022-09-058336Actual
24111251.002024-03-048317Actual
5649113.002022-10-058313Actual
3148387.002024-10-048373Actual
743039.002022-11-058356Actual
896100.002022-05-058367Budget
4012100.002022-08-058346Budget
94102.002022-05-058363Actual
1349217.002022-06-058314Actual
1727726.292023-08-0583211Actual
2831834.002024-07-058326Actual
2601062.002024-05-048316Actual
1027036.002023-02-038373Actual
29937103.952024-08-0483411Actual
1851216.722023-09-0583612Actual
16688124.002023-08-058364Actual
27491211.692024-06-048368Actual
27081195.002024-06-048365Actual
24851143.002024-04-048315Actual
32188108.212024-10-0483411Actual
1588864.002023-07-068346Actual
24145188.002024-03-048367Actual
10379200.002023-02-038364Budget
3217304.122022-07-068318Actual
5836280.002022-10-058314Budget
25262179.872024-04-048328Actual
283100.002022-05-058364Budget
25698293.002024-05-048313Actual
1196893.002023-03-058366Actual
3790200.002022-08-058365Budget
13819108.002023-05-058316Actual
1933822.042023-10-0583311Actual
34945290.002025-01-038364Actual
346580.002022-08-058363Budget
24759220.002024-04-048314Actual
1336780.002023-04-058328Budget
1890139.002023-10-058326Actual
69655.002022-05-058356Actual
11111143.512023-02-038328Actual
1176650.002023-03-058326Budget
35038195.002025-01-038365Actual
332490.002022-07-068368Budget
38125113.532025-03-0583113Actual
6260100.002022-10-058346Budget
31894371.002024-10-048317Actual
742950.002022-11-058356Budget
19225157.142023-10-058368Actual
27549179.492024-06-0483111Actual
4851200.002022-09-058315Budget
2154010.332023-12-0683112Actual
14141137.452023-05-058328Actual
37303301.002025-03-058315Actual
39219211.402025-04-0583612Actual
1251647.002023-04-058373Actual
37125292.002025-03-058363Actual
38240375.002025-04-058313Actual
33230185.872024-11-0483111Actual
1348200.002022-06-058314Budget
6774100.002022-11-058313Budget
14676114.002023-06-058364Actual
18101158.002023-09-058367Actual
24999121.002024-04-048336Actual
1591457.002023-07-068356Actual
2653411.402024-05-0483511Actual
28643214.722024-07-058368Actual
1223798.052023-03-058328Actual
167640.002022-06-058326Budget
11063200.002023-02-038318Budget
39304231.082025-04-0583213Actual
1488238.002022-06-058315Actual
840860.002022-12-068326Budget
630860.002022-10-058356Budget
31604279.002024-10-048315Actual
29387231.002024-08-048365Actual
15179166.242023-06-058368Actual
2645343.312024-05-0483211Actual
29259385.002024-08-048314Actual
504151.002022-09-058326Actual
6961200.002022-11-058314Budget
181950.002022-06-058356Budget
895143.002022-05-058367Actual
7099200.002022-11-058315Budget
2093281.002023-12-068316Actual
2473285.002022-07-068314Actual
9576100.002023-01-038336Budget
13630167.002023-05-058314Actual
13098100.002023-04-058366Budget
36598219.272025-02-038368Actual
795490.002022-12-068363Actual
34790375.002025-01-038313Actual
22284158.662024-01-038368Actual
27194150.002024-06-048336Actual
4772178.002022-09-058364Actual
14769122.002023-06-058365Actual
13366146.542023-04-058328Actual
2923196.002024-08-048373Actual
2242453.952024-01-0383411Actual
7755116.232022-11-058328Actual
1019380.002023-02-038363Budget
5460200.002022-09-058318Budget
636779.002022-10-058366Actual
1165142.002022-06-058313Actual
3290297.002024-11-048346Actual
1765741.002023-09-058373Actual
7627191.002022-11-058367Actual
11639189.002023-03-058365Actual
31752143.002024-10-048336Actual
31036117.782024-09-0483311Actual
19717192.002023-11-058314Actual
2207158.662022-06-058368Actual
1795156.002023-09-058346Actual
22130222.002024-01-038317Actual
2662714.592024-05-0483112Actual
1446613.532023-05-0583612Actual
1931114.592023-10-0583211Actual
915424.002023-01-038373Actual
1750816.722023-08-0583612Actual
1289550.002023-04-058326Budget
2656852.892024-05-0483611Actual
1827867.782023-09-0583111Actual
11718123.002023-03-058316Actual
242430.002022-07-068373Budget
1064350.002023-02-038326Budget
15862115.002023-07-068336Actual
1190945.002023-03-058356Actual
31302155.642024-09-0483213Actual
5896200.002022-10-058364Budget
775490.002022-11-058328Budget
35767225.232025-01-0383612Actual
3673883.742025-02-0383411Actual
6366100.002022-10-058366Budget
13318288.972023-04-058318Actual
2667200.002022-07-068365Actual
2543634.802024-04-0483411Actual
15536197.002023-07-068363Actual
11577200.002023-03-058315Budget
616550.002022-10-058326Budget
3292850.002024-11-048356Actual
12706200.002023-04-058315Budget
1191060.002023-03-058356Budget
14557237.002023-06-058363Actual
3783332.672025-03-0583211Actual
3331272.042024-11-0483411Actual
7706200.002022-11-058318Budget
2103958.002023-12-068356Actual
6775155.002022-11-058313Actual
13177174.002023-04-058317Actual
3172439.002024-10-048326Actual
2042028.422023-11-0583511Actual
279529.002022-07-068326Actual
31217188.002024-09-0483612Actual
15501408.002023-07-068313Actual
2947238.002024-08-048326Actual
34733141.612024-12-0583613Actual
11436200.002023-03-058314Budget
3059860.002024-09-048326Actual
29677273.002024-08-048367Actual
2254817.782024-01-0383612Actual
6634135.932022-10-058328Actual
31097126.292024-09-0483611Actual
1583420.002023-07-068326Actual
10983178.002023-02-038367Actual
1647610.332023-07-0683612Actual
1629948.632023-07-0683411Actual
23729224.002024-03-048314Actual
12376124.002023-04-058313Actual
33138210.182024-11-048328Actual
220890.002022-06-058368Budget
122390.002022-06-058363Budget
18929105.002023-10-058336Actual
3137138.002022-07-068367Actual
17071169.002023-08-058367Actual
2872951.822024-07-0583211Actual
36656202.892025-02-0383111Actual
2891101.002022-07-068346Actual
2671974.942024-05-0483113Actual
2287139.002022-07-068313Actual
28844100.762024-07-0583611Actual
1535377.362023-06-0583611Actual
8081256.002022-12-068314Actual
37245317.002025-03-058364Actual
9399200.002023-01-038365Budget
19163437.452023-10-058318Actual
2031186.932023-11-0583111Actual
1928381.612023-10-0583111Actual
424200.002022-05-058365Budget
12847100.002023-04-058316Budget
1426313.532023-05-0583211Actual
2890100.002022-07-068346Budget
6116107.002022-10-058316Actual
3671189.062025-02-0383311Actual
755100.002022-05-058366Budget
9262196.002023-01-038364Actual
17812167.002023-09-058365Actual

Generated 2025-06-04 05:29:41.979 UTC