[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-038367Budget
23142257.002024-02-018367Actual
37396116.002025-03-038316Actual
26746227.572024-05-0283213Actual
13630167.002023-05-038314Actual
466342.002022-09-038373Actual
11815100.002023-03-038336Budget
38275211.002025-04-038363Actual
1387484.002023-05-038336Actual
728660.002022-11-038326Budget
18723137.002023-10-038364Actual
8281140.002022-12-048365Actual
5382136.002022-09-038367Actual
108490.002022-05-038368Budget
1490864.002023-06-038346Actual
23609331.002024-03-028313Actual
174776.082023-08-0383212Actual
11969100.002023-03-038366Budget
30208155.642024-08-0283613Actual
3965100.002022-08-038336Budget
37887120.972025-03-0383411Actual
24674223.002024-04-028363Actual
24639372.002024-04-028313Actual
34616197.572024-12-0383612Actual
14175167.752023-05-038368Actual
2668200.002022-07-048365Budget
2473285.002022-07-048314Actual
27491211.692024-06-028368Actual
9479140.002023-01-018316Actual
748886.002022-11-038366Actual
181950.002022-06-038356Budget
30571125.002024-09-028316Actual
1998369.002023-11-038346Actual
3488294.002025-01-018373Actual
1064350.002023-02-018326Budget
13177174.002023-04-038317Actual
3966136.002022-08-038336Actual
245239.272024-03-0283112Actual
11063200.002023-02-018318Budget
2656852.892024-05-0283611Actual
2765844.382024-06-0283511Actual
33138210.182024-11-028328Actual
3402694.002024-12-038346Actual
32458141.612024-10-0283613Actual
2057015.652023-11-0383612Actual
10691100.002023-02-018336Budget
13428191.992023-04-038368Actual
2996130.002022-07-048366Actual
2615066.002024-05-028366Actual
102490.002022-05-038328Budget
2923196.002024-08-028373Actual
39219211.402025-04-0383612Actual
255548.212024-04-0283112Actual
31391402.002024-10-028313Actual
21219395.032023-12-048318Actual
3803323.102025-03-0383212Actual
2727997.002024-06-028366Actual
30091173.102024-08-0283612Actual
22725211.002024-02-018314Actual
4121100.002022-08-038366Budget
13508341.002023-05-038313Actual
1624511.402023-07-0483211Actual
3035794.002024-09-028373Actual
1692072.002023-08-038346Actual
242430.002022-07-048373Budget
19844135.002023-11-038365Actual
22284158.662024-01-018368Actual
18569419.002023-10-038313Actual
1629948.632023-07-0483411Actual
8081256.002022-12-048314Actual
1064246.002023-02-018326Actual
32728293.002024-11-028315Actual
35151132.002025-01-018336Actual
850580.002022-12-048346Budget
32248101.822024-10-0283611Actual
38453253.002025-04-038315Actual
19717192.002023-11-038314Actual
1933822.042023-10-0383311Actual
10515146.002023-02-018365Actual
12944100.002023-04-038336Budget
17685175.002023-09-038314Actual
2952688.002024-08-028346Actual
1223798.052023-03-038328Actual
38152141.612025-03-0383213Actual
27220106.002024-06-028346Actual
4852209.002022-09-038315Actual
36478290.002025-02-018367Actual
1936540.122023-10-0383411Actual
6213100.002022-10-038336Budget
11578204.002023-03-038315Actual
424200.002022-05-038365Budget
31097126.292024-09-0283611Actual
10845100.002023-02-018366Budget
3901173.102025-04-0383311Actual
23107225.002024-02-018317Actual
23915113.002024-03-028316Actual
691330.002022-11-038373Budget
28291135.002024-07-038316Actual
3216192.252024-10-0283311Actual
1019289.002023-02-018363Actual
20662221.002023-12-048363Actual
24886147.002024-04-028365Actual
32048254.122024-10-028368Actual
4711240.002022-09-038314Actual
952660.002023-01-018326Budget
15714146.002023-07-048315Actual
326490.002022-07-048328Budget
354240.002022-08-038373Budget
1960190.002022-06-038317Actual
16894106.002023-08-038336Actual
850479.002022-12-048346Actual
205395.012023-11-0383212Actual
27336332.002024-06-028317Actual
9341163.002023-01-018315Actual
1083126.842022-05-038368Actual
30861596.552024-09-028318Actual
30626120.002024-09-028336Actual
1739280.552023-08-0383611Actual
1931114.592023-10-0383211Actual
25855187.002024-05-028364Actual
1531950.762023-06-0383411Actual
13819108.002023-05-038316Actual
3627336.002025-02-018326Actual
13759117.002023-05-038365Actual
25176221.002024-04-028367Actual
3071190.002024-09-028366Actual
23729224.002024-03-028314Actual
22760121.002024-02-018364Actual
242535.002022-07-048373Actual
33524134.592024-11-0283113Actual
1632613.532023-07-0483511Actual
2042028.422023-11-0383511Actual
22605351.002024-02-018313Actual
10132100.002023-02-018313Budget
2346266.722024-02-0183611Actual
346479.002022-08-038363Actual
2399677.002024-03-028346Actual
1800983.002023-09-038366Actual
37033157.402025-02-0183613Actual
29971116.722024-08-0283611Actual
1289442.002023-04-038326Actual
2237035.872024-01-0183211Actual
37860116.722025-03-0383311Actual
20627372.002023-12-048313Actual
855172.002022-12-048356Actual
36443414.002025-02-018317Actual
2299160.002024-02-018346Actual
2997100.002022-07-048366Budget
1243976.002023-04-038363Actual
3865375.002025-04-038356Actual
21281169.272023-12-048368Actual
2095930.002023-12-048326Actual
2142153.952023-12-0483411Actual
7707226.842022-11-038318Actual
5897133.002022-10-038364Actual
37210471.002025-03-038314Actual
15059227.002023-06-038367Actual
12847100.002023-04-038316Budget
6261114.002022-10-038346Actual
5569100.002022-09-038368Budget
214690.002022-06-038328Budget
6774100.002022-11-038313Budget
10516100.002023-02-018365Budget
3857360.002025-04-038326Actual
1196893.002023-03-038366Actual
11437260.002023-03-038314Actual
2502566.002024-04-028346Actual
2757760.332024-06-0283211Actual
9263200.002023-01-018364Budget
2355212.462024-02-0183612Actual
2031186.932023-11-0383111Actual
34554110.342024-12-0383112Actual
7628200.002022-11-038367Budget
4199200.002022-08-038317Budget
36061480.002025-02-018314Actual
2872951.822024-07-0383211Actual
31511423.002024-10-028314Actual
11250100.002023-03-038313Budget
8360100.002022-12-048316Budget
9866200.002023-01-018367Budget
4992116.002022-09-038316Actual
11499200.002023-03-038364Budget
20782145.002023-12-048364Actual
12048187.002023-03-038317Actual
3750371.002025-03-038356Actual
2443112.462024-03-0283511Actual
6445264.002022-10-038317Actual
22165225.002024-01-018367Actual
14734194.002023-06-038315Actual
1959200.002022-06-038317Budget
1694646.002023-08-038356Actual
2144811.402023-12-0483511Actual
19632220.002023-11-038363Actual
2098200.002022-06-038318Budget
1251730.002023-04-038373Budget
38240375.002025-04-038313Actual
3742339.002025-03-038326Actual
4525113.002022-09-038313Actual
17129314.722023-08-038318Actual
18781131.002023-10-038315Actual
616453.002022-10-038326Actual
2878396.512024-07-0383411Actual
4524100.002022-09-038313Budget
3800586.932025-03-0383112Actual
27048281.002024-06-028315Actual
406057.002022-08-038356Actual
20192328.362023-11-038318Actual
245502.892024-03-0283212Actual
94102.002022-05-038363Actual
8831231.392022-12-048318Actual
3718290.002025-03-038373Actual
1303777.002023-04-038356Actual
728763.002022-11-038326Actual
3213482.682024-10-0283211Actual
9944200.002023-01-018318Budget
19191190.482023-10-038328Actual
29139397.002024-08-028313Actual
25915234.002024-05-028315Actual
795490.002022-12-048363Actual
1349217.002022-06-038314Actual
12298100.002023-03-038368Budget
13427100.002023-04-038368Budget
2254817.782024-01-0183612Actual
3343224.162024-11-0283212Actual
602130.002022-05-038336Actual
3553479.482025-01-0183211Actual
1559360.002023-07-048373Actual
17071169.002023-08-038367Actual
234790.002022-07-048363Budget
19105259.002023-10-038367Actual
9202200.002023-01-018314Budget
31036117.782024-09-0283311Actual
3217304.122022-07-048318Actual
35506146.512025-01-0183111Actual
10739117.002023-02-018346Actual
39304231.082025-04-0383213Actual
29642383.002024-08-028317Actual
1191060.002023-03-038356Budget
1289550.002023-04-038326Budget
22640202.002024-02-018363Actual
35942308.002025-02-018313Actual
6037164.002022-10-038365Actual
1772100.002022-06-038346Budget
2645343.312024-05-0283211Actual
7239100.002022-11-038316Budget
26871282.002024-06-028363Actual
10923197.002023-02-018317Actual
2093281.002023-12-048316Actual
27811211.402024-06-0283612Actual
2287139.002022-07-048313Actual
2342914.592024-02-0183511Actual
2844150.002022-07-048336Actual
9575138.002023-01-018336Actual
10738100.002023-02-018346Budget
754107.002022-05-038366Actual
35414217.752025-01-018328Actual
1027130.002023-02-018373Budget
3458243.312024-12-0383212Actual
1186286.002023-03-038346Actual
10054164.722023-01-018368Actual
1939228.422023-10-0383511Actual
26990240.002024-06-028364Actual
12768100.002023-04-038365Budget
2340252.892024-02-0183411Actual
27457317.752024-06-028328Actual
5975200.002022-10-038315Budget
18187135.932023-09-038328Actual
282165.002022-05-038364Actual
4259167.002022-08-038367Actual
33760376.002024-12-038314Actual
36916151.832025-02-0183612Actual
9590.002022-05-038363Budget
22818173.002024-02-018315Actual
10844115.002023-02-018366Actual
12109138.002023-03-038367Actual
5508160.182022-09-038328Actual
2293721.002024-02-018326Actual
332490.002022-07-048368Budget
38686117.002025-04-038366Actual
11436200.002023-03-038314Budget
4386100.002022-08-038328Budget
616550.002022-10-038326Budget
7020162.002022-11-038364Actual
24793104.002024-04-028364Actual
2891101.002022-07-048346Actual
6116107.002022-10-038316Actual
15656141.002023-07-048364Actual
31604279.002024-10-028315Actual
25234367.752024-04-028318Actual
15024295.002023-06-038317Actual
28701185.872024-07-0383111Actual
4773200.002022-09-038364Budget
9865139.002023-01-018367Actual
1243880.002023-04-038363Budget
1390070.002023-05-038346Actual
12189200.002023-03-038318Budget
10457200.002023-02-018315Budget
20099258.002023-11-038317Actual
37747296.542025-03-038368Actual
13318288.972023-04-038318Actual
3323155.632022-07-048368Actual
32763282.002024-11-028365Actual
2530147.002022-07-048364Actual
39038127.362025-04-0383411Actual
16653246.002023-08-038314Actual
17157126.842023-08-038328Actual
2435026.292024-03-0283211Actual
29763213.212024-08-028328Actual
4338200.002022-08-038318Budget
130121.002022-06-038373Actual
5570141.992022-09-038368Actual
15749163.002023-07-048365Actual
31697124.002024-10-028316Actual
1019380.002023-02-018363Budget
32188108.212024-10-0283411Actual
2301767.002024-02-018356Actual
15179166.242023-06-038368Actual
27604128.422024-06-0283311Actual
1131180.002023-03-038363Budget
4120137.002022-08-038366Actual
21247195.022023-12-048328Actual
28021254.002024-07-038363Actual
578840.002022-10-038373Budget
19957111.002023-11-038336Actual
24264234.422024-03-028368Actual
37001181.962025-02-0183213Actual
1588864.002023-07-048346Actual
28140242.002024-07-038364Actual
2245784.802024-01-0183611Actual
4913165.002022-09-038365Actual
23857163.002024-03-028365Actual
1336780.002023-04-038328Budget
458580.002022-09-038363Budget
3898473.102025-04-0383211Actual
16159234.422023-07-048368Actual
2671974.942024-05-0283113Actual
4200158.002022-08-038317Actual
7895114.002022-12-048313Actual
18159288.972023-09-038318Actual
35038195.002025-01-018365Actual
122390.002022-06-038363Budget
35293356.002025-01-018317Actual
2777827.362024-06-0283212Actual
1629111.002022-06-038316Actual
1446613.532023-05-0383612Actual
2019151.002022-06-038367Actual
2242453.952024-01-0183411Actual
33551148.622024-11-0283213Actual
1005380.002023-01-018368Budget
222200.002022-05-038314Budget
3868100.002022-08-038316Budget
33110425.332024-11-028318Actual
7100152.002022-11-038315Actual
3075200.002022-07-048317Budget
28346163.002024-07-038336Actual
255816.082024-04-0283212Actual
1431735.872023-05-0383411Actual
8690200.002022-12-048317Budget
2786978.452024-06-0283113Actual
12705215.002023-04-038315Actual
28844100.762024-07-0383611Actual
14141137.452023-05-038328Actual
36536551.092025-02-018318Actual
23262155.632024-02-018368Actual
32515344.002024-11-028313Actual
2531100.002022-07-048364Budget
1544416.722023-06-0383612Actual
23200285.932024-02-018318Actual
29387231.002024-08-028365Actual
23764167.002024-03-028364Actual
3790200.002022-08-038365Budget
10984200.002023-02-018367Budget
19163437.452023-10-038318Actual
34825224.002025-01-018363Actual
7336138.002022-11-038336Actual
29585102.002024-08-028366Actual
12376124.002023-04-038313Actual
2494476.002024-04-028316Actual
16039230.002023-07-048367Actual
12767126.002023-04-038365Actual
55240.002022-05-038326Budget
6214140.002022-10-038336Actual
1901394.002023-10-038366Actual
167749.002022-06-038326Actual
39277122.312025-04-0383113Actual
27429429.882024-06-028318Actual
20220178.362023-11-038328Actual
12564230.002023-04-038314Actual
29049232.842024-07-0383213Actual
27371266.002024-06-028367Actual
27750136.932024-06-0283112Actual
25141306.002024-04-028317Actual
1726150.002022-06-038336Actual
967050.002023-01-018356Budget
11251158.002023-03-038313Actual
27929243.362024-06-0283613Actual
13319200.002023-04-038318Budget
2724650.002024-06-028356Actual
37593353.002025-03-038317Actual
26209320.002024-05-028317Actual
2394218.002024-03-028326Actual
3731200.002022-08-038315Budget
1461444.002023-06-038373Actual
3065271.002024-09-028346Actual
32014257.152024-10-028328Actual
5243112.002022-09-038366Actual
26836345.002024-06-028313Actual
7021200.002022-11-038364Budget
14557237.002023-06-038363Actual
3582581.962025-01-0183113Actual
28609226.842024-07-038328Actual
13099101.002023-04-038366Actual
3688324.162025-02-0183212Actual
37451120.002025-03-038336Actual
33640344.002024-12-038313Actual
28106493.002024-07-038314Actual
1795156.002023-09-038346Actual
29677273.002024-08-028367Actual
21126195.002023-12-048317Actual
69550.002022-05-038356Budget
34141387.002024-12-038317Actual
8751200.002022-12-048367Budget
36188207.002025-02-018365Actual
28902126.292024-07-0383112Actual
2662714.592024-05-0283112Actual
28523247.002024-07-038367Actual
31546240.002024-10-028364Actual
1360291.002023-05-038373Actual
2000943.002023-11-038356Actual
3290297.002024-11-028346Actual
2535486.932024-04-0283111Actual
2839869.002024-07-038356Actual
1111080.002023-02-018328Budget
2207158.662022-06-038368Actual
391764.002022-08-038326Actual
2716647.002024-06-028326Actual
10379200.002023-02-018364Budget
24145188.002024-03-028367Actual
3590280.002022-08-038314Budget
3676543.312025-02-0183511Actual
32425224.062024-10-0283213Actual
10318217.002023-02-018314Actual
21841194.002024-01-018315Actual
466240.002022-09-038373Budget
1847911.402023-09-0383112Actual
1836037.992023-09-0383411Actual
1138921.002023-03-038373Actual
279440.002022-07-048326Budget
17036237.002023-08-038317Actual
8689180.002022-12-048317Actual
167640.002022-06-038326Budget
16746185.002023-08-038315Actual
279529.002022-07-048326Actual
32607118.002024-11-028373Actual
8879135.932022-12-048328Actual
13724203.002023-05-038315Actual
1647610.332023-07-0483612Actual
26304542.002024-05-028318Actual
2609200.002022-07-048315Budget
364172.002022-05-038315Actual
4851200.002022-09-038315Budget
2747110.002022-07-048316Actual
21875125.002024-01-018365Actual
2099260.182022-06-038318Actual
22223295.032024-01-018318Actual
6260100.002022-10-038346Budget
5321200.002022-09-038317Budget
3221536.932024-10-0283511Actual
29082155.642024-07-0383613Actual
37338248.002025-03-038365Actual
1942567.782023-10-0383611Actual
1027036.002023-02-018373Actual
2947238.002024-08-028326Actual
4339219.272022-08-038318Actual
4260200.002022-08-038367Budget
26365222.302024-05-028368Actual
4772178.002022-09-038364Actual
21630312.002024-01-018313Actual
3862777.002025-04-038346Actual
38067225.232025-03-0383612Actual
2103958.002023-12-048356Actual
3405262.002024-12-038356Actual
1686628.002023-08-038326Actual
36301144.002025-02-018336Actual
19225157.142023-10-038368Actual
30420310.002024-09-028364Actual
3438141.192024-12-0383211Actual
37685454.122025-03-038318Actual
69655.002022-05-038356Actual
17430.002022-05-038373Budget
2039349.702023-11-0383411Actual
26425101.822024-05-0283111Actual
3408492.002024-12-038366Actual
64984.002022-05-038346Actual
504050.002022-09-038326Budget
19070265.002023-10-038317Actual

Generated 2025-06-02 21:54:45.229 UTC