[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-0283311Actual
2057015.652023-11-0283612Actual
2098200.002022-06-028318Budget
6635100.002022-10-028328Budget
9806200.002022-12-318317Budget
38743397.002025-04-028317Actual
36301144.002025-01-318336Actual
1390070.002023-05-028346Actual
2611748.002024-05-018356Actual
36974164.412025-01-3183113Actual
11499200.002023-03-028364Budget
69550.002022-05-028356Budget
174506.082023-08-0283112Actual
29022122.312024-07-0283113Actual
15656141.002023-07-038364Actual
803330.002022-12-038373Budget
9203253.002022-12-318314Actual
2579267.002024-05-018373Actual
7489100.002022-11-028366Budget
30300242.002024-09-018363Actual
13630167.002023-05-028314Actual
37303301.002025-03-028315Actual
222200.002022-05-028314Budget
466342.002022-09-028373Actual
29677273.002024-08-018367Actual
1490864.002023-06-028346Actual
34262281.392024-12-028328Actual
636779.002022-10-028366Actual
3488294.002024-12-318373Actual
7816108.662022-11-028368Actual
1724970.972023-08-0283111Actual
28523247.002024-07-028367Actual
1243880.002023-04-028363Budget
29855184.812024-08-0183111Actual
30513241.002024-09-018365Actual
21126195.002023-12-038317Actual
795490.002022-12-038363Actual
5508160.182022-09-028328Actual
2443112.462024-03-0183511Actual
1739280.552023-08-0283611Actual
3857360.002025-04-028326Actual
8830200.002022-12-038318Budget
4259167.002022-08-028367Actual
578942.002022-10-028373Actual
363200.002022-05-028315Budget
15536197.002023-07-038363Actual
33853252.002024-12-028315Actual
1191060.002023-03-028356Budget
3688324.162025-01-3183212Actual
35852167.922024-12-3183213Actual
11436200.002023-03-028314Budget
1797736.002023-09-028356Actual
4773200.002022-09-028364Budget
27220106.002024-06-018346Actual
11171100.002023-01-318368Budget
571183.002022-10-028363Actual
2031186.932023-11-0283111Actual
36153313.002025-01-318315Actual
6214140.002022-10-028336Actual
16568211.002023-08-028363Actual
1064350.002023-01-318326Budget
835200.002022-05-028317Budget
3292850.002024-11-018356Actual
9726100.002022-12-318366Budget
10457200.002023-01-318315Budget
967050.002022-12-318356Budget
1488238.002022-06-028315Actual
5569100.002022-09-028368Budget
781580.002022-11-028368Budget
18781131.002023-10-028315Actual
15145143.512023-06-028328Actual
2947238.002024-08-018326Actual
2234281.612023-12-3183111Actual
283100.002022-05-028364Budget
34234466.242024-12-028318Actual
30478264.002024-09-018315Actual
4710280.002022-09-028314Budget
4992116.002022-09-028316Actual
3652157.002022-08-028364Actual
8457100.002022-12-038336Budget
3603369.002025-01-318373Actual
504151.002022-09-028326Actual
7567264.002022-11-028317Actual
8689180.002022-12-038317Actual
21841194.002023-12-318315Actual
683590.002022-11-028363Budget
31334159.152024-09-0183613Actual
18689220.002023-10-028314Actual
29294222.002024-08-018364Actual
9945361.692022-12-318318Actual
2042028.422023-11-0283511Actual
20220178.362023-11-028328Actual
28701185.872024-07-0283111Actual
2831834.002024-07-028326Actual
31155128.422024-09-0183112Actual
1423567.782023-05-0283111Actual
5570141.992022-09-028368Actual
15862115.002023-07-038336Actual
1186286.002023-03-028346Actual
2095930.002023-12-038326Actual
14053238.002023-05-028367Actual
3673883.742025-01-3183411Actual
13177174.002023-04-028317Actual
34496167.782024-12-0283611Actual
255548.212024-04-0183112Actual
2020100.002022-06-028367Budget
15749163.002023-07-038365Actual
13239177.002023-04-028367Actual
364172.002022-05-028315Actual
4338200.002022-08-028318Budget
2988341.192024-08-0183211Actual
5509100.002022-09-028328Budget
32961129.002024-11-018366Actual
25698293.002024-05-018313Actual
8752169.002022-12-038367Actual
3014969.672024-08-0183113Actual
2765844.382024-06-0183511Actual
33795242.002024-12-028364Actual
2508495.002024-04-018366Actual
738280.002022-11-028346Budget
2881022.042024-07-0283511Actual
35386466.242024-12-318318Actual
205128.212023-11-0283112Actual
1523780.552023-06-0283111Actual
214690.002022-06-028328Budget
855250.002022-12-038356Budget
2437735.872024-03-0183311Actual
4524100.002022-09-028313Budget
17812167.002023-09-028365Actual
7894100.002022-12-038313Budget
17129314.722023-08-028318Actual
1336780.002023-04-028328Budget
5090100.002022-09-028336Budget
32607118.002024-11-018373Actual
27429429.882024-06-018318Actual
3783332.672025-03-0283211Actual
23970117.002024-03-018336Actual
2293721.002024-01-318326Actual
28291135.002024-07-028316Actual
18723137.002023-10-028364Actual
34295219.272024-12-028368Actual
630751.002022-10-028356Actual
3331272.042024-11-0183411Actual
8081256.002022-12-038314Actual
11969100.002023-03-028366Budget
3800586.932025-03-0283112Actual
6261114.002022-10-028346Actual
3065271.002024-09-018346Actual
3561518.842024-12-3183511Actual
14175167.752023-05-028368Actual
1461444.002023-06-028373Actual
2093281.002023-12-038316Actual
39304231.082025-04-0283213Actual
9263200.002022-12-318364Budget
2891101.002022-07-038346Actual
2172143.002023-12-318373Actual
14113338.972023-05-028318Actual
691233.002022-11-028373Actual
915530.002022-12-318373Budget
6834103.002022-11-028363Actual
2538213.532024-04-0183211Actual
38067225.232025-03-0283612Actual
4993100.002022-09-028316Budget
30981148.632024-09-0183111Actual
8080200.002022-12-038314Budget
3035794.002024-09-018373Actual
29642383.002024-08-018317Actual
12564230.002023-04-028314Actual
7021200.002022-11-028364Budget
1992936.002023-11-028326Actual
9866200.002022-12-318367Budget
1647610.332023-07-0383612Actual
32048254.122024-10-018368Actual
24999121.002024-04-018336Actual
32876130.002024-11-018336Actual
17157126.842023-08-028328Actual
1251647.002023-04-028373Actual
8879135.932022-12-038328Actual
6213100.002022-10-028336Budget
1968994.002023-11-028373Actual
31639266.002024-10-018365Actual
850479.002022-12-038346Actual
6038200.002022-10-028365Budget
6508180.002022-10-028367Actual
10378135.002023-01-318364Actual
33346113.532024-11-0183611Actual
3059860.002024-09-018326Actual
3343224.162024-11-0183212Actual
748886.002022-11-028366Actual
27491211.692024-06-018368Actual
20874181.002023-12-038365Actual
5897133.002022-10-028364Actual
836178.002022-05-028317Actual
3284834.002024-11-018326Actual
3127587.222024-09-0183113Actual
24793104.002024-04-018364Actual
108490.002022-05-028368Budget
13366146.542023-04-028328Actual
17685175.002023-09-028314Actual
33675205.002024-12-028363Actual
3789206.002022-08-028365Actual
1078668.002023-01-318356Actual
1959200.002022-06-028317Budget
8938105.632022-12-038368Actual
33887271.002024-12-028365Actual
1384628.002023-05-028326Actual
9399200.002022-12-318365Budget
12188245.032023-03-028318Actual
2497120.002024-04-018326Actual
22760121.002024-01-318364Actual
6774100.002022-11-028313Budget
1251730.002023-04-028373Budget
1942567.782023-10-0283611Actual
33760376.002024-12-028314Actual
4387178.362022-08-028328Actual
23262155.632024-01-318368Actual
18220210.182023-09-028368Actual
616550.002022-10-028326Budget
346580.002022-08-028363Budget
391764.002022-08-028326Actual
36386104.002025-01-318366Actual
4339219.272022-08-028318Actual
3833264.002025-04-028373Actual
20840177.002023-12-038315Actual
16039230.002023-07-038367Actual
2656852.892024-05-0183611Actual
6507200.002022-10-028367Budget
17600237.002023-09-028363Actual
7707226.842022-11-028318Actual
952660.002022-12-318326Budget
37001181.962025-01-3183213Actual
803232.002022-12-038373Actual
3106396.512024-09-0183411Actual
8610112.002022-12-038366Actual
14734194.002023-06-028315Actual
24203310.182024-03-018318Actual
2045448.632023-11-0283611Actual
17191182.902023-08-028368Actual
12109138.002023-03-028367Actual
1289442.002023-04-028326Actual
24264234.422024-03-018368Actual
38240375.002025-04-028313Actual
12943128.002023-04-028336Actual
245239.272024-03-0183112Actual
25234367.752024-04-018318Actual
1482792.002023-06-028316Actual
34353215.662024-12-0283111Actual
5136100.002022-09-028346Budget
39219211.402025-04-0283612Actual
1836037.992023-09-0283411Actual
10739117.002023-01-318346Actual
32763282.002024-11-018365Actual
10845100.002023-01-318366Budget
23142257.002024-01-318367Actual
15501408.002023-07-038313Actual
691330.002022-11-028373Budget
3443594.382024-12-0283411Actual
3071190.002024-09-018366Actual
38453253.002025-04-028315Actual
326490.002022-07-038328Budget
3075200.002022-07-038317Budget
35767225.232024-12-3183612Actual
2402264.002024-03-018356Actual
38275211.002025-04-028363Actual
3076248.002022-07-038317Actual
1027036.002023-01-318373Actual
2996130.002022-07-038366Actual
28140242.002024-07-028364Actual
31604279.002024-10-018315Actual
20099258.002023-11-028317Actual
12706200.002023-04-028315Budget
13099101.002023-04-028366Actual
2615066.002024-05-018366Actual
20782145.002023-12-038364Actual
19598334.002023-11-028313Actual
25733213.002024-05-018363Actual
35506146.512024-12-3183111Actual
2645343.312024-05-0183211Actual
3180460.002024-10-018356Actual
22818173.002024-01-318315Actual
8361153.002022-12-038316Actual
1222102.002022-06-028363Actual
7568200.002022-11-028317Budget
10924200.002023-01-318317Budget
24851143.002024-04-018315Actual
23609331.002024-03-018313Actual
242430.002022-07-038373Budget
1019380.002023-01-318363Budget
1591457.002023-07-038356Actual
31894371.002024-10-018317Actual
6634135.932022-10-028328Actual
35414217.752024-12-318328Actual
28964153.952024-07-0283612Actual
1138830.002023-03-028373Budget
34825224.002024-12-318363Actual
36443414.002025-01-318317Actual
2337545.442024-01-3183311Actual
1928381.612023-10-0283111Actual
30420310.002024-09-018364Actual
2955256.002024-08-018356Actual
29910110.342024-08-0183311Actual
3718290.002025-03-028373Actual
2473285.002022-07-038314Actual
2839869.002024-07-028356Actual
33138210.182024-11-018328Actual
3671189.062025-01-3183311Actual
12048187.002023-03-028317Actual
3732167.002022-08-028315Actual
1243976.002023-04-028363Actual
164455.012023-07-0383212Actual
6961200.002022-11-028314Budget
20134160.002023-11-028367Actual
11578204.002023-03-028315Actual
293859.002022-07-038356Actual
30091173.102024-08-0183612Actual
167749.002022-06-028326Actual
10844115.002023-01-318366Actual
38183266.172025-03-0283613Actual
1881100.002022-06-028366Budget
3517780.002024-12-318346Actual
22284158.662023-12-318368Actual
13664153.002023-05-028364Actual
36564217.752025-01-318328Actual
15714146.002023-07-038315Actual
648100.002022-05-028346Budget
2543634.802024-04-0183411Actual
3803323.102025-03-0283212Actual
12047200.002023-03-028317Budget
37090436.002025-03-028313Actual
2531100.002022-07-038364Budget
3556187.992024-12-3183311Actual
1627236.932023-07-0383311Actual
32670298.002024-11-018364Actual
3067858.002024-09-018356Actual
12705215.002023-04-028315Actual
1933822.042023-10-0283311Actual
37947123.102025-03-0283611Actual
22640202.002024-01-318363Actual
2201475.002023-12-318346Actual
36916151.832025-01-3183612Actual
35885162.662024-12-3183613Actual
12991100.002023-04-028346Budget
32106167.782024-10-0183111Actual
31697124.002024-10-018316Actual
3177881.002024-10-018346Actual
11063200.002023-01-318318Budget
38898237.452025-04-028368Actual
37451120.002025-03-028336Actual
4914200.002022-09-028365Budget
2399677.002024-03-018346Actual
6366100.002022-10-028366Budget
1559360.002023-07-038373Actual
1588864.002023-07-038346Actual
30571125.002024-09-018316Actual
1621781.612023-07-0383111Actual
188088.002022-06-028366Actual
18066268.002023-09-028317Actual
7100152.002022-11-028315Actual
972788.002022-12-318366Actual
2039349.702023-11-0283411Actual
13759117.002023-05-028365Actual
2154010.332023-12-0383112Actual
1960190.002022-06-028317Actual
34616197.572024-12-0283612Actual
18159288.972023-09-028318Actual
33052278.002024-11-018367Actual
34000144.002024-12-028336Actual
7627191.002022-11-028367Actual
754107.002022-05-028366Actual
32515344.002024-11-018313Actual
2299160.002024-01-318346Actual
2286100.002022-07-038313Budget
2727997.002024-06-018366Actual
13724203.002023-05-028315Actual
35293356.002024-12-318317Actual
39099147.572025-04-0283611Actual
3685596.512025-01-3183112Actual
2893025.232024-07-0283212Actual
3397240.002024-12-028326Actual
21161178.002023-12-038367Actual
1408154.002022-06-028364Actual
2254817.782023-12-3183612Actual
10132100.002023-01-318313Budget
3403132.002022-08-028313Actual
18604202.002023-10-028363Actual
2458212.462024-03-0183612Actual
31837102.002024-10-018366Actual
6960220.002022-11-028314Actual
18929105.002023-10-028336Actual
1735814.592023-08-0283511Actual
29352293.002024-08-018315Actual
21875125.002023-12-318365Actual
37593353.002025-03-028317Actual
37887120.972025-03-0283411Actual
29082155.642024-07-0283613Actual
840860.002022-12-038326Budget
36797100.762025-01-3183611Actual
9341163.002022-12-318315Actual
31217188.002024-09-0183612Actual
2923196.002024-08-018373Actual
130030.002022-06-028373Budget
27929243.362024-06-0183613Actual
32340168.852024-10-0183612Actual
21749196.002023-12-318314Actual
1730435.872023-08-0283311Actual
25141306.002024-04-018317Actual
28581554.122024-07-028318Actual
3635370.002025-01-318356Actual
962280.002022-12-318346Budget
27549179.492024-06-0183111Actual
10691100.002023-01-318336Budget
602130.002022-05-028336Actual
4120137.002022-08-028366Actual
2207389.002023-12-318366Actual
37627303.002025-03-028367Actual
31036117.782024-09-0183311Actual
2204043.002023-12-318356Actual
2724650.002024-06-018356Actual
2148251.822023-12-0383611Actual
2142153.952023-12-0383411Actual
16125157.142023-07-038328Actual
7020162.002022-11-028364Actual
907690.002022-12-318363Budget
8831231.392022-12-038318Actual
9202200.002022-12-318314Budget
9342200.002022-12-318315Budget
2609156.002024-05-018346Actual
38601155.002025-04-028336Actual
293750.002022-07-038356Budget
2777827.362024-06-0183212Actual
2071950.002023-12-038373Actual
25915234.002024-05-018315Actual
1827867.782023-09-0283111Actual
4260200.002022-08-028367Budget
9993196.542022-12-318328Actual
4525113.002022-09-028313Actual
18569419.002023-10-028313Actual
34701171.432024-12-0283213Actual
22725211.002024-01-318314Actual
21630312.002023-12-318313Actual
12189200.002023-03-028318Budget
1624511.402023-07-0383211Actual
2609200.002022-07-038315Budget
20747241.002023-12-038314Actual
38778255.002025-04-028367Actual
7755116.232022-11-028328Actual
2530147.002022-07-038364Actual
6695100.002022-10-028368Budget
27081195.002024-06-018365Actual
1349217.002022-06-028314Actual
2540932.672024-04-0183311Actual
26332231.392024-05-018328Actual
18101158.002023-09-028367Actual
13319200.002023-04-028318Budget
10515146.002023-01-318365Actual
1426313.532023-05-0283211Actual
1998369.002023-11-028346Actual
1409100.002022-06-028364Budget
332490.002022-07-038368Budget
5243112.002022-09-028366Actual
23764167.002024-03-018364Actual
55240.002022-05-028326Budget
182044.002022-06-028356Actual
9575138.002022-12-318336Actual
35942308.002025-01-318313Actual
1594778.002023-07-038366Actual
2346266.722024-01-3183611Actual
39157128.422025-04-0283112Actual
181950.002022-06-028356Budget
1895555.002023-10-028346Actual
30861596.552024-09-018318Actual
34141387.002024-12-028317Actual
29500153.002024-08-018336Actual
15117384.422023-06-028318Actual
28902126.292024-07-0283112Actual
19070265.002023-10-028317Actual
354340.002022-08-028373Actual
8611100.002022-12-038366Budget
16533358.002023-08-028313Actual
3868100.002022-08-028316Budget
2668200.002022-07-038365Budget
895143.002022-05-028367Actual
3590280.002022-08-028314Budget
27139104.002024-06-018316Actual
2648049.702024-05-0183311Actual
16004256.002023-07-038317Actual
1583420.002023-07-038326Actual
17071169.002023-08-028367Actual
14523296.002023-06-028313Actual
10458180.002023-01-318315Actual
346479.002022-08-028363Actual
16688124.002023-08-028364Actual
33945133.002024-12-028316Actual
32425224.062024-10-0183213Actual
26365222.302024-05-018368Actual
5975200.002022-10-028315Budget

Generated 2025-06-01 09:29:13.863 UTC