[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-068316Budget
2139456.082023-12-0683311Actual
966942.002023-01-038356Actual
12188245.032023-03-058318Actual
27491211.692024-06-048368Actual
1725200.002022-06-058336Budget
728660.002022-11-058326Budget
1027130.002023-02-038373Budget
10692141.002023-02-038336Actual
205128.212023-11-0583112Actual
25820270.002024-05-048314Actual
18604202.002023-10-058363Actual
13759117.002023-05-058365Actual
2098200.002022-06-058318Budget
6775155.002022-11-058313Actual
5508160.182022-09-058328Actual
8219184.002022-12-068315Actual
976200.002022-05-058318Budget
3071190.002024-09-048366Actual
6774100.002022-11-058313Budget
8140200.002022-12-068364Budget
3789206.002022-08-058365Actual
10319200.002023-02-038314Budget
5460200.002022-09-058318Budget
8220200.002022-12-068315Budget
578840.002022-10-058373Budget
34825224.002025-01-038363Actual
9944200.002023-01-038318Budget
10844115.002023-02-038366Actual
25855187.002024-05-048364Actual
1866147.002023-10-058373Actual
21219395.032023-12-068318Actual
1083126.842022-05-058368Actual
10983178.002023-02-038367Actual
14882109.002023-06-058336Actual
781580.002022-11-058368Budget
31697124.002024-10-048316Actual
1387484.002023-05-058336Actual
3582581.962025-01-0383113Actual
6445264.002022-10-058317Actual
11499200.002023-03-058364Budget
20099258.002023-11-058317Actual
1629948.632023-07-0683411Actual
4711240.002022-09-058314Actual
164189.272023-07-0683112Actual
840955.002022-12-068326Actual
1078560.002023-02-038356Budget
4913165.002022-09-058365Actual
5836280.002022-10-058314Budget
5649113.002022-10-058313Actual
9993196.542023-01-038328Actual
1289550.002023-04-058326Budget
2405467.002024-03-048366Actual
12846109.002023-04-058316Actual
12298100.002023-03-058368Budget
2355212.462024-02-0383612Actual
25141306.002024-04-048317Actual
22852131.002024-02-038365Actual
972788.002023-01-038366Actual
10054164.722023-01-038368Actual
31217188.002024-09-0483612Actual
11863100.002023-03-058346Budget
38183266.172025-03-0583613Actual
24145188.002024-03-048367Actual
895143.002022-05-058367Actual
28233256.002024-07-058365Actual
24639372.002024-04-048313Actual
10458180.002023-02-038315Actual
11718123.002023-03-058316Actual
26871282.002024-06-048363Actual
1881100.002022-06-058366Budget
2201475.002024-01-038346Actual
29445112.002024-08-048316Actual
8281140.002022-12-068365Actual
1019380.002023-02-038363Budget
32550209.002024-11-048363Actual
630860.002022-10-058356Budget
9400185.002023-01-038365Actual
34295219.272024-12-058368Actual
16746185.002023-08-058315Actual
30571125.002024-09-048316Actual
332490.002022-07-068368Budget
2716647.002024-06-048326Actual
9478100.002023-01-038316Budget
8751200.002022-12-068367Budget
518360.002022-09-058356Budget
9017127.002023-01-038313Actual
7100152.002022-11-058315Actual
34701171.432024-12-0583213Actual
2893025.232024-07-0583212Actual
3438141.192024-12-0583211Actual
29642383.002024-08-048317Actual
144089.272023-05-0583112Actual
3292850.002024-11-048356Actual
39099147.572025-04-0583611Actual
255816.082024-04-0483212Actual
1898141.002023-10-058356Actual
4199200.002022-08-058317Budget
3732167.002022-08-058315Actual
17530.002022-05-058373Actual
14523296.002023-06-058313Actual
2039349.702023-11-0583411Actual
102490.002022-05-058328Budget
6038200.002022-10-058365Budget
3653200.002022-08-058364Budget
423140.002022-05-058365Actual
10594100.002023-02-038316Budget
7816108.662022-11-058368Actual
293750.002022-07-068356Budget
1446613.532023-05-0583612Actual
803232.002022-12-068373Actual
9865139.002023-01-038367Actual
1724970.972023-08-0583111Actual
38453253.002025-04-058315Actual
36564217.752025-02-038328Actual
26332231.392024-05-048328Actual
14053238.002023-05-058367Actual
999290.002023-01-038328Budget
38360450.002025-04-058314Actual
38152141.612025-03-0583213Actual
64984.002022-05-058346Actual
2337545.442024-02-0383311Actual
11436200.002023-03-058314Budget
36443414.002025-02-038317Actual
30513241.002024-09-048365Actual
25950202.002024-05-048365Actual
23857163.002024-03-048365Actual
37627303.002025-03-058367Actual
2878396.512024-07-0583411Actual
2299160.002024-02-038346Actual
1303860.002023-04-058356Budget
21841194.002024-01-038315Actual
11250100.002023-03-058313Budget
32398139.852024-10-0483113Actual
220890.002022-06-058368Budget
22640202.002024-02-038363Actual
26425101.822024-05-0483111Actual
1662599.002023-08-058373Actual
1131089.002023-03-058363Actual
32961129.002024-11-048366Actual
26365222.302024-05-048368Actual
29049232.842024-07-0583213Actual
3137138.002022-07-068367Actual
25915234.002024-05-048315Actual
34234466.242024-12-058318Actual
5322169.002022-09-058317Actual
6695100.002022-10-058368Budget
3865375.002025-04-058356Actual
3402694.002024-12-058346Actual
17925125.002023-09-058336Actual
22130222.002024-01-038317Actual
35648115.652025-01-0383611Actual
1730435.872023-08-0583311Actual
14113338.972023-05-058318Actual
36386104.002025-02-038366Actual
4710280.002022-09-058314Budget
2872951.822024-07-0583211Actual
17777135.002023-09-058315Actual
30981148.632024-09-0483111Actual
18066268.002023-09-058317Actual
7895114.002022-12-068313Actual
7628200.002022-11-058367Budget
9945361.692023-01-038318Actual
2031186.932023-11-0583111Actual
23107225.002024-02-038317Actual
571183.002022-10-058363Actual
8610112.002022-12-068366Actual
14018197.002023-05-058317Actual
13366146.542023-04-058328Actual
32876130.002024-11-048336Actual
33230185.872024-11-0483111Actual
33945133.002024-12-058316Actual
24759220.002024-04-048314Actual
34616197.572024-12-0583612Actual
2891101.002022-07-068346Actual
35328296.002025-01-038367Actual
3573456.082025-01-0383212Actual
37338248.002025-03-058365Actual
2242453.952024-01-0383411Actual
795590.002022-12-068363Budget
3265114.722022-07-068328Actual
2997100.002022-07-068366Budget
9203253.002023-01-038314Actual
3833264.002025-04-058373Actual
3742339.002025-03-058326Actual
13427100.002023-04-058368Budget
2340252.892024-02-0383411Actual
466240.002022-09-058373Budget
28964153.952024-07-0583612Actual
7099200.002022-11-058315Budget
12705215.002023-04-058315Actual
1409100.002022-06-058364Budget
32306124.172024-10-0483112Actual
3520351.002025-01-038356Actual
16688124.002023-08-058364Actual
5321200.002022-09-058317Budget
15621183.002023-07-068314Actual
1064246.002023-02-038326Actual
28523247.002024-07-058367Actual
177398.002022-06-058346Actual
33172257.152024-11-048368Actual
3397240.002024-12-058326Actual
2435026.292024-03-0483211Actual
1998369.002023-11-058346Actual
12189200.002023-03-058318Budget
31391402.002024-10-048313Actual
21783103.002024-01-038364Actual
1827867.782023-09-0583111Actual
1243880.002023-04-058363Budget
9590.002022-05-058363Budget
1251647.002023-04-058373Actual
30861596.552024-09-048318Actual
15862115.002023-07-068336Actual
25234367.752024-04-048318Actual
504100.002022-05-058316Budget
2370142.002024-03-048373Actual
855172.002022-12-068356Actual
1544416.722023-06-0583612Actual
1523780.552023-06-0583111Actual
17565397.002023-09-058313Actual
2301767.002024-02-038356Actual
2667200.002022-07-068365Actual
1628100.002022-06-058316Budget
2473142.002024-04-048373Actual
29677273.002024-08-048367Actual
13318288.972023-04-058318Actual
364172.002022-05-058315Actual
34496167.782024-12-0583611Actual
14175167.752023-05-058368Actual
7238136.002022-11-058316Actual
363200.002022-05-058315Budget
6366100.002022-10-058366Budget
1887474.002023-10-058316Actual
2036622.042023-11-0583311Actual
19105259.002023-10-058367Actual
12706200.002023-04-058315Budget
8879135.932022-12-068328Actual
33795242.002024-12-058364Actual
691330.002022-11-058373Budget
19070265.002023-10-058317Actual
2432260.332024-03-0483111Actual
24111251.002024-03-048317Actual
35386466.242025-01-038318Actual
6587200.002022-10-058318Budget
21664232.002024-01-038363Actual
29910110.342024-08-0483311Actual
2508495.002024-04-048366Actual
2645343.312024-05-0483211Actual
28346163.002024-07-058336Actual
28431111.002024-07-058366Actual
7335100.002022-11-058336Budget
15179166.242023-06-058368Actual
35414217.752025-01-038328Actual
21161178.002023-12-068367Actual
3783332.672025-03-0583211Actual
3868100.002022-08-058316Budget
5569100.002022-09-058368Budget
4200158.002022-08-058317Actual
33853252.002024-12-058315Actual
8611100.002022-12-068366Budget
2352010.332024-02-0383112Actual
2807891.002024-07-058373Actual
1694646.002023-08-058356Actual
33018402.002024-11-048317Actual
14769122.002023-06-058365Actual
3405262.002024-12-058356Actual
748886.002022-11-058366Actual
8689180.002022-12-068317Actual
13543250.002023-05-058363Actual
11437260.002023-03-058314Actual
3673883.742025-02-0383411Actual
2546326.292024-04-0483511Actual
29971116.722024-08-0483611Actual
30029118.852024-08-0483112Actual
2239746.502024-01-0383311Actual
33404101.822024-11-0483112Actual
2609200.002022-07-068315Budget
2609156.002024-05-048346Actual
1583420.002023-07-068326Actual
962280.002023-01-038346Budget
1138921.002023-03-058373Actual
8690200.002022-12-068317Budget
803330.002022-12-068373Budget
28581554.122024-07-058318Actual
9726100.002023-01-038366Budget
55240.002022-05-058326Budget
3067858.002024-09-048356Actual
14642209.002023-06-058314Actual
1960190.002022-06-058317Actual
1847911.402023-09-0583112Actual
8457100.002022-12-068336Budget
23262155.632024-02-038368Actual
1901394.002023-10-058366Actual
27604128.422024-06-0483311Actual
1968994.002023-11-058373Actual
167749.002022-06-058326Actual
1936540.122023-10-0583411Actual
188088.002022-06-058366Actual
2831834.002024-07-058326Actual
10378135.002023-02-038364Actual
3561518.842025-01-0383511Actual
2601062.002024-05-048316Actual
26746227.572024-05-0483213Actual
16159234.422023-07-068368Actual
35852167.922025-01-0383213Actual
13630167.002023-05-058314Actual
616453.002022-10-058326Actual
38864179.872025-04-058328Actual
33551148.622024-11-0483213Actual
35706134.802025-01-0383112Actual
2099260.182022-06-058318Actual
2207158.662022-06-058368Actual
6446200.002022-10-058317Budget
1529233.742023-06-0583311Actual
967050.002023-01-038356Budget
11171100.002023-02-038368Budget
19163437.452023-10-058318Actual
3488294.002025-01-038373Actual
7894100.002022-12-068313Budget
34353215.662024-12-0583111Actual
174506.082023-08-0583112Actual
2610200.002022-07-068315Actual
571080.002022-10-058363Budget
214690.002022-06-058328Budget
31837102.002024-10-048366Actual
2154010.332023-12-0683112Actual
34554110.342024-12-0583112Actual
10984200.002023-02-038367Budget
37125292.002025-03-058363Actual
2042028.422023-11-0583511Actual
2650746.502024-05-0483411Actual
108490.002022-05-058368Budget
13177174.002023-04-058317Actual
354340.002022-08-058373Actual
37210471.002025-03-058314Actual
2020100.002022-06-058367Budget
34945290.002025-01-038364Actual
893780.002022-12-068368Budget
2095930.002023-12-068326Actual
1019289.002023-02-038363Actual
2531100.002022-07-068364Budget
29855184.812024-08-0483111Actual
31986478.362024-10-048318Actual
1629111.002022-06-058316Actual
1933822.042023-10-0583311Actual
5136100.002022-09-058346Budget
245239.272024-03-0483112Actual
977273.812022-05-058318Actual
37887120.972025-03-0583411Actual
36153313.002025-02-038315Actual
3800586.932025-03-0583112Actual
24793104.002024-04-048364Actual
17719137.002023-09-058364Actual
3718290.002025-03-058373Actual
2656852.892024-05-0483611Actual
2144811.402023-12-0683511Actual
31639266.002024-10-048365Actual
34910451.002025-01-038314Actual
18101158.002023-09-058367Actual
34733141.612024-12-0583613Actual
1243976.002023-04-058363Actual
35038195.002025-01-038365Actual
29585102.002024-08-048366Actual
6507200.002022-10-058367Budget
2535486.932024-04-0483111Actual
38601155.002025-04-058336Actual
38546106.002025-04-058316Actual
1765741.002023-09-058373Actual
23142257.002024-02-038367Actual
2237035.872024-01-0383211Actual
32728293.002024-11-048315Actual
33760376.002024-12-058314Actual
28488445.002024-07-058317Actual
35976233.002025-02-038363Actual
11969100.002023-03-058366Budget
26990240.002024-06-048364Actual
12990112.002023-04-058346Actual
37805136.932025-03-0583111Actual
34790375.002025-01-038313Actual
39219211.402025-04-0583612Actual
3177881.002024-10-048346Actual
17600237.002023-09-058363Actual
37593353.002025-03-058317Actual
19751116.002023-11-058364Actual
2530147.002022-07-068364Actual
1176768.002023-03-058326Actual
5382136.002022-09-058367Actual
7489100.002022-11-058366Budget
4992116.002022-09-058316Actual
1739280.552023-08-0583611Actual
1223798.052023-03-058328Actual
1493455.002023-06-058356Actual
36598219.272025-02-038368Actual
69550.002022-05-058356Budget
2440453.952024-03-0483411Actual
32425224.062024-10-0483213Actual
282165.002022-05-058364Actual
4914200.002022-09-058365Budget
29500153.002024-08-048336Actual
1408154.002022-06-058364Actual
21749196.002024-01-038314Actual
34176222.002024-12-058367Actual
4852209.002022-09-058315Actual
2133962.462023-12-0683111Actual
2724650.002024-06-048356Actual
4993100.002022-09-058316Budget
1488238.002022-06-058315Actual
12768100.002023-04-058365Budget
2142153.952023-12-0683411Actual
3106396.512024-09-0483411Actual
27336332.002024-06-048317Actual
15807100.002023-07-068316Actual
29763213.212024-08-048328Actual
1800983.002023-09-058366Actual
10845100.002023-02-038366Budget
12297129.872023-03-058368Actual
3325869.912024-11-0483211Actual
2196031.002024-01-038326Actual
9341163.002023-01-038315Actual
33052278.002024-11-048367Actual
10318217.002023-02-038314Actual
11577200.002023-03-058315Budget
2399677.002024-03-048346Actual
37245317.002025-03-058364Actual
1931114.592023-10-0583211Actual
2458212.462024-03-0483612Actual
11063200.002023-02-038318Budget
1735814.592023-08-0583511Actual
32458141.612024-10-0483613Actual
245502.892024-03-0483212Actual
2234281.612024-01-0383111Actual
19717192.002023-11-058314Actual
505133.002022-05-058316Actual
1303777.002023-04-058356Actual
8361153.002022-12-068316Actual
3668466.722025-02-0383211Actual
2204043.002024-01-038356Actual
5837278.002022-10-058314Actual
424200.002022-05-058365Budget
37477102.002025-03-058346Actual
8831231.392022-12-068318Actual
222200.002022-05-058314Budget
35448257.152025-01-038368Actual
38067225.232025-03-0583612Actual
6635100.002022-10-058328Budget
15536197.002023-07-068363Actual
3216192.252024-10-0483311Actual
30420310.002024-09-048364Actual

Generated 2025-06-04 09:17:59.364 UTC