[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
35096102.002024-12-218316Actual
354340.002022-07-238373Actual
1959200.002022-05-238317Budget
29642383.002024-07-228317Actual
35706134.802024-12-2183112Actual
32635493.002024-10-228314Actual
283100.002022-04-228364Budget
34701171.432024-11-2283213Actual
17925125.002023-08-238336Actual
1165142.002022-05-238313Actual
6634135.932022-09-228328Actual
30478264.002024-08-228315Actual
19632220.002023-10-238363Actual
2839869.002024-06-228356Actual
2609156.002024-04-218346Actual
2370142.002024-02-208373Actual
5322169.002022-08-238317Actual
2667200.002022-06-238365Actual
9017127.002022-12-218313Actual
2142153.952023-11-2383411Actual
3676543.312025-01-2183511Actual
3627336.002025-01-218326Actual
24203310.182024-02-208318Actual
36916151.832025-01-2183612Actual
1866147.002023-09-228373Actual
32398139.852024-09-2183113Actual
6774100.002022-10-238313Budget
18187135.932023-08-238328Actual
22251148.052023-12-218328Actual
2287139.002022-06-238313Actual
2234281.612023-12-2183111Actual
3868100.002022-07-238316Budget
34408101.822024-11-2283311Actual
504151.002022-08-238326Actual
8879135.932022-11-238328Actual
16781185.002023-07-238365Actual
94102.002022-04-228363Actual
245502.892024-02-2083212Actual
11498169.002023-02-208364Actual
22965103.002024-01-218336Actual
1349217.002022-05-238314Actual
1730435.872023-07-2383311Actual
37747296.542025-02-208368Actual
15059227.002023-05-238367Actual
36656202.892025-01-2183111Actual
7335100.002022-10-238336Budget
1138830.002023-02-208373Budget
144355.012023-04-2283212Actual
122390.002022-05-238363Budget
9202200.002022-12-218314Budget
33945133.002024-11-228316Actual
24999121.002024-03-228336Actual
391650.002022-07-238326Budget
7239100.002022-10-238316Budget
2609200.002022-06-238315Budget
26746227.572024-04-2183213Actual
36061480.002025-01-218314Actual
31302155.642024-08-2283213Actual
34554110.342024-11-2283112Actual
683590.002022-10-238363Budget
154118.212023-05-2383112Actual
7159200.002022-10-238365Budget
27750136.932024-05-2283112Actual
4199200.002022-07-238317Budget
2891101.002022-06-238346Actual
12188245.032023-02-208318Actual
2172143.002023-12-218373Actual
3603369.002025-01-218373Actual
11815100.002023-02-208336Budget
26209320.002024-04-218317Actual
21841194.002023-12-218315Actual
14882109.002023-05-238336Actual
1251730.002023-03-238373Budget
21219395.032023-11-238318Actual
18220210.182023-08-238368Actual
1887474.002023-09-228316Actual
4260200.002022-07-238367Budget
34733141.612024-11-2283613Actual
28581554.122024-06-228318Actual
34100.002022-04-228313Budget
31097126.292024-08-2283611Actual
11816137.002023-02-208336Actual
15621183.002023-06-238314Actual
11863100.002023-02-208346Budget
3292850.002024-10-228356Actual
242430.002022-06-238373Budget
32340168.852024-09-2183612Actual
2893025.232024-06-2283212Actual
17530.002022-04-228373Actual
3898473.102025-03-2383211Actual
38864179.872025-03-238328Actual
13664153.002023-04-228364Actual
20220178.362023-10-238328Actual
795590.002022-11-238363Budget
15145143.512023-05-238328Actual
1797736.002023-08-238356Actual
748886.002022-10-238366Actual
3553479.482024-12-2183211Actual
1550200.002022-05-238365Budget
3127587.222024-08-2283113Actual
2535486.932024-03-2283111Actual
2071950.002023-11-238373Actual
3869129.002022-07-238316Actual
1303777.002023-03-238356Actual
38183266.172025-02-2083613Actual
164455.012023-06-2383212Actual
5975200.002022-09-228315Budget
2502566.002024-03-228346Actual
31217188.002024-08-2283612Actual
17870113.002023-08-238316Actual
571080.002022-09-228363Budget
2446584.802024-02-2083611Actual
3438141.192024-11-2283211Actual
1176768.002023-02-208326Actual
32248101.822024-09-2183611Actual
4524100.002022-08-238313Budget
29259385.002024-07-228314Actual
2201475.002023-12-218346Actual
1176650.002023-02-208326Budget
3517780.002024-12-218346Actual
12109138.002023-02-208367Actual
39099147.572025-03-2383611Actual
3343224.162024-10-2283212Actual
1409100.002022-05-238364Budget
9262196.002022-12-218364Actual
7336138.002022-10-238336Actual
1838711.402023-08-2383511Actual
1727726.292023-07-2383211Actual
391764.002022-07-238326Actual
2579267.002024-04-218373Actual
24145188.002024-02-208367Actual
1429051.822023-04-2283311Actual
3966136.002022-07-238336Actual
4121100.002022-07-238366Budget
4387178.362022-07-238328Actual
11578204.002023-02-208315Actual
907786.002022-12-218363Actual
13427100.002023-03-238368Budget
3803323.102025-02-2083212Actual
1833337.992023-08-2383311Actual
3865375.002025-03-238356Actual
1496779.002023-05-238366Actual
7489100.002022-10-238366Budget
33230185.872024-10-2283111Actual
630860.002022-09-228356Budget
2098200.002022-05-238318Budget
1697998.002023-07-238366Actual
18689220.002023-09-228314Actual
30768358.002024-08-228317Actual
35123.002022-04-228313Actual
691233.002022-10-238373Actual
18929105.002023-09-228336Actual
1990295.002023-10-238316Actual
102490.002022-04-228328Budget
1928381.612023-09-2283111Actual
5461345.032022-08-238318Actual
7816108.662022-10-238368Actual
1186286.002023-02-208346Actual
14523296.002023-05-238313Actual
36564217.752025-01-218328Actual
29937103.952024-07-2283411Actual
28902126.292024-06-2283112Actual
12110200.002023-02-208367Budget
3668466.722025-01-2183211Actual
6214140.002022-09-228336Actual
3106396.512024-08-2283411Actual
29022122.312024-06-2283113Actual
13759117.002023-04-228365Actual
38778255.002025-03-238367Actual
6507200.002022-09-228367Budget
34234466.242024-11-228318Actual
28291135.002024-06-228316Actual
33675205.002024-11-228363Actual
37090436.002025-02-208313Actual
28701185.872024-06-2283111Actual
22852131.002024-01-218365Actual
28140242.002024-06-228364Actual
18816185.002023-09-228365Actual
3221536.932024-09-2183511Actual
3328576.292024-10-2283311Actual
3520351.002024-12-218356Actual
3067858.002024-08-228356Actual
17812167.002023-08-238365Actual
13239177.002023-03-238367Actual
26244248.002024-04-218367Actual
2334841.192024-01-2183211Actual
32515344.002024-10-228313Actual
12376124.002023-03-238313Actual
2245784.802023-12-2183611Actual
29585102.002024-07-228366Actual
14141137.452023-04-228328Actual
2561310.332024-03-2283612Actual
8220200.002022-11-238315Budget
22223295.032023-12-218318Actual
2716647.002024-05-228326Actual
11063200.002023-01-218318Budget
1390070.002023-04-228346Actual
17129314.722023-07-238318Actual
21247195.022023-11-238328Actual
32961129.002024-10-228366Actual
31391402.002024-09-218313Actual
3790200.002022-07-238365Budget
29677273.002024-07-228367Actual
2645343.312024-04-2183211Actual
1461444.002023-05-238373Actual
18604202.002023-09-228363Actual
601200.002022-04-228336Budget
2405467.002024-02-208366Actual
2204043.002023-12-218356Actual
3035794.002024-08-228373Actual
23609331.002024-02-208313Actual
19957111.002023-10-238336Actual
1632613.532023-06-2383511Actual
21988122.002023-12-218336Actual
2337545.442024-01-2183311Actual
21281169.272023-11-238368Actual
28523247.002024-06-228367Actual
21161178.002023-11-238367Actual
2875687.992024-06-2283311Actual
130121.002022-05-238373Actual
3138100.002022-06-238367Budget
326490.002022-06-238328Budget
37593353.002025-02-208317Actual
38546106.002025-03-238316Actual
2346266.722024-01-2183611Actual
10133121.002023-01-218313Actual
10691100.002023-01-218336Budget
29855184.812024-07-2283111Actual
7706200.002022-10-238318Budget
222200.002022-04-228314Budget
4992116.002022-08-238316Actual
1078560.002023-01-218356Budget
1931114.592023-09-2283211Actual
10692141.002023-01-218336Actual
31639266.002024-09-218365Actual
16004256.002023-06-238317Actual
9993196.542022-12-218328Actual
23200285.932024-01-218318Actual
3635370.002025-01-218356Actual
795490.002022-11-238363Actual
13099101.002023-03-238366Actual
1223798.052023-02-208328Actual
12706200.002023-03-238315Budget
36478290.002025-01-218367Actual
1289442.002023-03-238326Actual
2656852.892024-04-2183611Actual
29735479.882024-07-228318Actual
30923313.212024-08-228368Actual
1535377.362023-05-2383611Actual
33052278.002024-10-228367Actual
37338248.002025-02-208365Actual
33887271.002024-11-228365Actual
2601062.002024-04-218316Actual
35414217.752024-12-218328Actual
28488445.002024-06-228317Actual
2996130.002022-06-238366Actual
2648049.702024-04-2183311Actual
3172439.002024-09-218326Actual
13319200.002023-03-238318Budget
5381200.002022-08-238367Budget
32876130.002024-10-228336Actual
5570141.992022-08-238368Actual
1686628.002023-07-238326Actual
803330.002022-11-238373Budget
37125292.002025-02-208363Actual
32014257.152024-09-218328Actual
2352010.332024-01-2183112Actual
32048254.122024-09-218368Actual
3216192.252024-09-2183311Actual
18569419.002023-09-228313Actual
9399200.002022-12-218365Budget
2432260.332024-02-2083111Actual
1725200.002022-05-238336Budget
17719137.002023-08-238364Actual
8458140.002022-11-238336Actual
424200.002022-04-228365Budget
28233256.002024-06-228365Actual
2000943.002023-10-238356Actual
14018197.002023-04-228317Actual
3718290.002025-02-208373Actual
20192328.362023-10-238318Actual
12189200.002023-02-208318Budget
11171100.002023-01-218368Budget
2254817.782023-12-2183612Actual
836178.002022-04-228317Actual
3284834.002024-10-228326Actual
26332231.392024-04-218328Actual
2923196.002024-07-228373Actual
18066268.002023-08-238317Actual
25141306.002024-03-228317Actual
1827867.782023-08-2383111Actual
24111251.002024-02-208317Actual
2878396.512024-06-2283411Actual
38488293.002025-03-238365Actual
3180460.002024-09-218356Actual
16746185.002023-07-238315Actual
36246150.002025-01-218316Actual
26990240.002024-05-228364Actual
11172149.572023-01-218368Actual
1526513.532023-05-2383211Actual
9726100.002022-12-218366Budget
4993100.002022-08-238316Budget
27139104.002024-05-228316Actual
38275211.002025-03-238363Actual
1851216.722023-08-2383612Actual
1025134.422022-04-228328Actual
55240.002022-04-228326Budget
29174217.002024-07-228363Actual
1847911.402023-08-2383112Actual
2458212.462024-02-2083612Actual
12297129.872023-02-208368Actual
27692126.292024-05-2283611Actual
1621781.612023-06-2383111Actual
2095930.002023-11-238326Actual
458474.002022-08-238363Actual
4386100.002022-07-238328Budget
35506146.512024-12-2183111Actual
19809163.002023-10-238315Actual
3918556.082025-03-2383212Actual
406057.002022-07-238356Actual
1662599.002023-07-238373Actual
30385393.002024-08-228314Actual
636779.002022-09-228366Actual
728660.002022-10-238326Budget
8610112.002022-11-238366Actual
2033925.232023-10-2383211Actual
7160157.002022-10-238365Actual
1895555.002023-09-228346Actual
31155128.422024-08-2283112Actual
32550209.002024-10-228363Actual
39337213.542025-03-2383613Actual
20747241.002023-11-238314Actual
31697124.002024-09-218316Actual
28021254.002024-06-228363Actual
10319200.002023-01-218314Budget
4711240.002022-08-238314Actual
34141387.002024-11-228317Actual
35648115.652024-12-2183611Actual
9865139.002022-12-218367Actual
8141175.002022-11-238364Actual
194835.012023-09-2283112Actual
2237035.872023-12-2183211Actual
895143.002022-04-228367Actual
6260100.002022-09-228346Budget
108490.002022-04-228368Budget
20099258.002023-10-238317Actual
754107.002022-04-228366Actual
12377100.002023-03-238313Budget
31837102.002024-09-218366Actual
4710280.002022-08-238314Budget
13819108.002023-04-228316Actual
1426313.532023-04-2283211Actual
32821144.002024-10-228316Actual
2342914.592024-01-2183511Actual
8140200.002022-11-238364Budget
3216200.002022-06-238318Budget
7021200.002022-10-238364Budget
1694646.002023-07-238356Actual
907690.002022-12-218363Budget
6261114.002022-09-228346Actual
2843200.002022-06-238336Budget
1629111.002022-05-238316Actual
14113338.972023-04-228318Actual
616453.002022-09-228326Actual
8361153.002022-11-238316Actual
30420310.002024-08-228364Actual
7627191.002022-10-238367Actual
29352293.002024-07-228315Actual
1636043.312023-06-2383611Actual
952660.002022-12-218326Budget
25855187.002024-04-218364Actual
36797100.762025-01-2183611Actual
29797261.692024-07-228368Actual
25915234.002024-04-218315Actual
34496167.782024-11-2283611Actual
8080200.002022-11-238314Budget
16568211.002023-07-238363Actual
23644182.002024-02-208363Actual
24759220.002024-03-228314Actual
16894106.002023-07-238336Actual
35236101.002024-12-218366Actual
3591245.002022-07-238314Actual
1998369.002023-10-238346Actual
33853252.002024-11-228315Actual
2399677.002024-02-208346Actual
10318217.002023-01-218314Actual
10594100.002023-01-218316Budget
1251647.002023-03-238373Actual
32188108.212024-09-2183411Actual
518464.002022-08-238356Actual
37947123.102025-02-2083611Actual
1559360.002023-06-238373Actual
4851200.002022-08-238315Budget
27929243.362024-05-2283613Actual
34825224.002024-12-218363Actual
15807100.002023-06-238316Actual
6446200.002022-09-228317Budget
2530147.002022-06-238364Actual
3373276.002024-11-228373Actual
36153313.002025-01-218315Actual
167640.002022-05-238326Budget
27194150.002024-05-228336Actual
4013101.002022-07-238346Actual
6366100.002022-09-228366Budget
5836280.002022-09-228314Budget
18159288.972023-08-238318Actual
2139456.082023-11-2383311Actual
887890.002022-11-238328Budget
11719100.002023-02-208316Budget
2473285.002022-06-238314Actual
4120137.002022-07-238366Actual
25296187.452024-03-228368Actual
12298100.002023-02-208368Budget
6586266.242022-09-228318Actual
16097342.002023-06-238318Actual
775490.002022-10-238328Budget
966942.002022-12-218356Actual
38240375.002025-03-238313Actual
9016100.002022-12-218313Budget
2147151.082022-05-238328Actual
293750.002022-06-238356Budget
1890139.002023-09-228326Actual
4773200.002022-08-238364Budget
2615066.002024-04-218366Actual
36386104.002025-01-218366Actual
3331272.042024-10-2283411Actual
915424.002022-12-218373Actual
34790375.002024-12-218313Actual
27631100.762024-05-2283411Actual
14769122.002023-05-238365Actual
17071169.002023-07-238367Actual
19751116.002023-10-238364Actual
1933822.042023-09-2283311Actual
3800586.932025-02-2083112Actual
2757760.332024-05-2283211Actual
3323155.632022-06-238368Actual
2543634.802024-03-2283411Actual
2497120.002024-03-228326Actual
18101158.002023-08-238367Actual
3573456.082024-12-2183212Actual
2242453.952023-12-2183411Actual
39038127.362025-03-2383411Actual
2036622.042023-10-2383311Actual
5509100.002022-08-238328Budget
19717192.002023-10-238314Actual
6587200.002022-09-228318Budget
1384628.002023-04-228326Actual

Generated 2025-05-23 02:36:48.573 UTC