[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-178326Budget
38836470.792025-04-198318Actual
33172257.152024-11-188368Actual
27692126.292024-06-1883611Actual
31155128.422024-09-1883112Actual
12110200.002023-03-198367Budget
225155.012024-01-1783112Actual
3652157.002022-08-198364Actual
37396116.002025-03-198316Actual
4445157.142022-08-198368Actual
1348200.002022-06-198314Budget
1005380.002023-01-178368Budget
1549132.002022-06-198365Actual
33346113.532024-11-1883611Actual
1960190.002022-06-198317Actual
30768358.002024-09-188317Actual
2831834.002024-07-198326Actual
12565200.002023-04-198314Budget
18220210.182023-09-198368Actual
2405467.002024-03-188366Actual
3803323.102025-03-1983212Actual
14882109.002023-06-198336Actual
37125292.002025-03-198363Actual
10054164.722023-01-178368Actual
27371266.002024-06-188367Actual
2494476.002024-04-188316Actual
220890.002022-06-198368Budget
30208155.642024-08-1883613Actual
23764167.002024-03-188364Actual
1078668.002023-02-178356Actual
2727997.002024-06-188366Actual
4386100.002022-08-198328Budget
29763213.212024-08-188328Actual
2207389.002024-01-178366Actual
354340.002022-08-198373Actual
1800983.002023-09-198366Actual
999290.002023-01-178328Budget
234790.002022-07-208363Budget
28346163.002024-07-198336Actual
5460200.002022-09-198318Budget
3059860.002024-09-188326Actual
36916151.832025-02-1783612Actual
23228152.602024-02-178328Actual
3573456.082025-01-1783212Actual
10594100.002023-02-178316Budget
2881022.042024-07-1983511Actual
17685175.002023-09-198314Actual
31511423.002024-10-188314Actual
2837290.002024-07-198346Actual
1027036.002023-02-178373Actual
7895114.002022-12-208313Actual
1797736.002023-09-198356Actual
2172143.002024-01-178373Actual
27750136.932024-06-1883112Actual
5508160.182022-09-198328Actual
616550.002022-10-198326Budget
7159200.002022-11-198365Budget
2432260.332024-03-1883111Actual
12297129.872023-03-198368Actual
32728293.002024-11-188315Actual
11578204.002023-03-198315Actual
16159234.422023-07-208368Actual
36301144.002025-02-178336Actual
7489100.002022-11-198366Budget
174506.082023-08-1983112Actual
22640202.002024-02-178363Actual
26244248.002024-05-188367Actual
6508180.002022-10-198367Actual
20840177.002023-12-208315Actual
30478264.002024-09-188315Actual
3005725.232024-08-1883212Actual
177398.002022-06-198346Actual
2648049.702024-05-1883311Actual
1830614.592023-09-1983211Actual
29797261.692024-08-188368Actual
972788.002023-01-178366Actual
1866147.002023-10-198373Actual
28701185.872024-07-1983111Actual
8141175.002022-12-208364Actual
2133962.462023-12-2083111Actual
775490.002022-11-198328Budget
10318217.002023-02-178314Actual
23729224.002024-03-188314Actual
22165225.002024-01-178367Actual
424200.002022-05-198365Budget
205395.012023-11-1983212Actual
391764.002022-08-198326Actual
32188108.212024-10-1883411Actual
2352010.332024-02-1783112Actual
1392651.002023-05-198356Actual
738393.002022-11-198346Actual
12991100.002023-04-198346Budget
29022122.312024-07-1983113Actual
10845100.002023-02-178366Budget
1529233.742023-06-1983311Actual
29259385.002024-08-188314Actual
803330.002022-12-208373Budget
2399677.002024-03-188346Actual
8751200.002022-12-208367Budget
2305095.002024-02-178366Actual
602130.002022-05-198336Actual
2671974.942024-05-1883113Actual
29294222.002024-08-188364Actual
1223798.052023-03-198328Actual
952751.002023-01-178326Actual
2546326.292024-04-1883511Actual
10457200.002023-02-178315Budget
7707226.842022-11-198318Actual
38152141.612025-03-1983213Actual
3868100.002022-08-198316Budget
21126195.002023-12-208317Actual
5569100.002022-09-198368Budget
2370142.002024-03-188373Actual
1636043.312023-07-2083611Actual
32425224.062024-10-1883213Actual
11062295.032023-02-178318Actual
3405262.002024-12-198356Actual
2472200.002022-07-208314Budget
2662714.592024-05-1883112Actual
1482792.002023-06-198316Actual
35123.002022-05-198313Actual
2031186.932023-11-1983111Actual
1901394.002023-10-198366Actual
4338200.002022-08-198318Budget
30889207.152024-09-188328Actual
25141306.002024-04-188317Actual
28198264.002024-07-198315Actual
5136100.002022-09-198346Budget
24203310.182024-03-188318Actual
728660.002022-11-198326Budget
29971116.722024-08-1883611Actual
17530.002022-05-198373Actual
616453.002022-10-198326Actual
38240375.002025-04-198313Actual
18187135.932023-09-198328Actual
130030.002022-06-198373Budget
966942.002023-01-178356Actual
7816108.662022-11-198368Actual
9399200.002023-01-178365Budget
28902126.292024-07-1983112Actual
181950.002022-06-198356Budget
2668200.002022-07-208365Budget
17129314.722023-08-198318Actual
1535377.362023-06-1983611Actual
29855184.812024-08-1883111Actual
16688124.002023-08-198364Actual
3488294.002025-01-178373Actual
27986398.002024-07-198313Actual
3732167.002022-08-198315Actual
1928381.612023-10-1983111Actual
6634135.932022-10-198328Actual
32398139.852024-10-1883113Actual
4120137.002022-08-198366Actual
9805223.002023-01-178317Actual
3869129.002022-08-198316Actual
35003335.002025-01-178315Actual
12047200.002023-03-198317Budget
18929105.002023-10-198336Actual
14113338.972023-05-198318Actual
16125157.142023-07-208328Actual
8281140.002022-12-208365Actual
893780.002022-12-208368Budget
1933822.042023-10-1983311Actual
1496779.002023-06-198366Actual
1083126.842022-05-198368Actual
2872951.822024-07-1983211Actual
504151.002022-09-198326Actual
840955.002022-12-208326Actual
11815100.002023-03-198336Budget
1196893.002023-03-198366Actual
835200.002022-05-198317Budget
1485436.002023-06-198326Actual
39099147.572025-04-1983611Actual
13239177.002023-04-198367Actual
2144811.402023-12-2083511Actual
33583238.102024-11-1883613Actual
3906515.652025-04-1983511Actual
2106996.002023-12-208366Actual
3217304.122022-07-208318Actual
11639189.002023-03-198365Actual
17870113.002023-09-198316Actual
13178200.002023-04-198317Budget
30300242.002024-09-188363Actual
2765844.382024-06-1883511Actual
518360.002022-09-198356Budget
37713304.122025-03-198328Actual
31928311.002024-10-188367Actual
182044.002022-06-198356Actual
37033157.402025-02-1783613Actual
19751116.002023-11-198364Actual
32635493.002024-11-188314Actual
12943128.002023-04-198336Actual
15059227.002023-06-198367Actual
6261114.002022-10-198346Actual
8611100.002022-12-208366Budget
2535486.932024-04-1883111Actual
26956372.002024-06-188314Actual
39337213.542025-04-1983613Actual
3520351.002025-01-178356Actual
108490.002022-05-198368Budget
3138100.002022-07-208367Budget
29049232.842024-07-1983213Actual
2332063.532024-02-1783111Actual
3561518.842025-01-1783511Actual
279529.002022-07-208326Actual
17925125.002023-09-198336Actual
3800586.932025-03-1983112Actual
35942308.002025-02-178313Actual
12768100.002023-04-198365Budget
33524134.592024-11-1883113Actual
2505134.002024-04-188356Actual
2033925.232023-11-1983211Actual
26779162.662024-05-1883613Actual
8140200.002022-12-208364Budget
2878396.512024-07-1983411Actual
10132100.002023-02-178313Budget
26871282.002024-06-188363Actual
2098200.002022-06-198318Budget
2207158.662022-06-198368Actual
9341163.002023-01-178315Actual
33551148.622024-11-1883213Actual
22223295.032024-01-178318Actual
9590.002022-05-198363Budget
24674223.002024-04-188363Actual
28431111.002024-07-198366Actual
22284158.662024-01-178368Actual
13819108.002023-05-198316Actual
513765.002022-09-198346Actual
3791417.782025-03-1983511Actual
3118344.382024-09-1883212Actual
3331272.042024-11-1883411Actual
38778255.002025-04-198367Actual
28581554.122024-07-198318Actual
2154010.332023-12-2083112Actual
2299160.002024-02-178346Actual
94102.002022-05-198363Actual
5837278.002022-10-198314Actual
30420310.002024-09-188364Actual
6038200.002022-10-198365Budget
27336332.002024-06-188317Actual
2242453.952024-01-1783411Actual
1408154.002022-06-198364Actual
2301767.002024-02-178356Actual
21161178.002023-12-208367Actual
21841194.002024-01-178315Actual
293859.002022-07-208356Actual
12706200.002023-04-198315Budget
1750816.722023-08-1983612Actual
803232.002022-12-208373Actual
8081256.002022-12-208314Actual
5509100.002022-09-198328Budget
1243976.002023-04-198363Actual
1251730.002023-04-198373Budget
3216200.002022-07-208318Budget
18723137.002023-10-198364Actual
1490864.002023-06-198346Actual
18066268.002023-09-198317Actual
2437735.872024-03-1883311Actual
28643214.722024-07-198368Actual
34000144.002024-12-198336Actual
15179166.242023-06-198368Actual
3668466.722025-02-1783211Actual
234674.002022-07-208363Actual
3556187.992025-01-1783311Actual
25234367.752024-04-188318Actual
34176222.002024-12-198367Actual
24759220.002024-04-188314Actual
23200285.932024-02-178318Actual
31697124.002024-10-188316Actual
5976206.002022-10-198315Actual
29082155.642024-07-1983613Actual
38898237.452025-04-198368Actual
26209320.002024-05-188317Actual
1890139.002023-10-198326Actual
4200158.002022-08-198317Actual
12564230.002023-04-198314Actual
6260100.002022-10-198346Budget
27220106.002024-06-188346Actual
12944100.002023-04-198336Budget
16004256.002023-07-208317Actual
10691100.002023-02-178336Budget
2254817.782024-01-1783612Actual
38488293.002025-04-198365Actual
1827867.782023-09-1983111Actual
1446613.532023-05-1983612Actual
29445112.002024-08-188316Actual
3137138.002022-07-208367Actual
32106167.782024-10-1883111Actual
3446234.802024-12-1983511Actual
32550209.002024-11-188363Actual
18159288.972023-09-198318Actual
6834103.002022-11-198363Actual
69550.002022-05-198356Budget
32248101.822024-10-1883611Actual
17777135.002023-09-198315Actual
2955256.002024-08-188356Actual
25950202.002024-05-188365Actual
2667200.002022-07-208365Actual
2101379.002023-12-208346Actual
2099260.182022-06-198318Actual
35386466.242025-01-178318Actual
2508495.002024-04-188366Actual
1942567.782023-10-1983611Actual
35448257.152025-01-178368Actual
13318288.972023-04-198318Actual
14141137.452023-05-198328Actual
7894100.002022-12-208313Budget
363200.002022-05-198315Budget
12298100.002023-03-198368Budget
15024295.002023-06-198317Actual
3402694.002024-12-198346Actual
3290297.002024-11-188346Actual
19225157.142023-10-198368Actual
35648115.652025-01-1783611Actual
23857163.002024-03-188365Actual
7628200.002022-11-198367Budget
4993100.002022-09-198316Budget
2540932.672024-04-1883311Actual
16746185.002023-08-198315Actual
38125113.532025-03-1983113Actual
9400185.002023-01-178365Actual
122390.002022-06-198363Budget
36598219.272025-02-178368Actual
174776.082023-08-1983212Actual
3553479.482025-01-1783211Actual
8220200.002022-12-208315Budget
2147151.082022-06-198328Actual
4772178.002022-09-198364Actual
13177174.002023-04-198317Actual
30571125.002024-09-188316Actual
5896200.002022-10-198364Budget
3172439.002024-10-188326Actual
1735814.592023-08-1983511Actual
3676543.312025-02-1783511Actual
27081195.002024-06-188365Actual
16653246.002023-08-198314Actual
14053238.002023-05-198367Actual
30923313.212024-09-188368Actual
21783103.002024-01-178364Actual
37477102.002025-03-198346Actual
31097126.292024-09-1883611Actual
29677273.002024-08-188367Actual
25733213.002024-05-188363Actual
10923197.002023-02-178317Actual
5321200.002022-09-198317Budget
332490.002022-07-208368Budget
15501408.002023-07-208313Actual
2042028.422023-11-1983511Actual
10133121.002023-02-178313Actual
1025134.422022-05-198328Actual
1588864.002023-07-208346Actual
28291135.002024-07-198316Actual
6366100.002022-10-198366Budget
214690.002022-06-198328Budget
728763.002022-11-198326Actual
8879135.932022-12-208328Actual
10983178.002023-02-178367Actual
29387231.002024-08-188365Actual
35767225.232025-01-1783612Actual
1336780.002023-04-198328Budget
22818173.002024-02-178315Actual
2234281.612024-01-1783111Actual
4387178.362022-08-198328Actual
1164100.002022-06-198313Budget
3918556.082025-04-1983212Actual
30626120.002024-09-188336Actual
4199200.002022-08-198317Budget
1931114.592023-10-1983211Actual
27429429.882024-06-188318Actual
17191182.902023-08-198368Actual
29735479.882024-08-188318Actual
630860.002022-10-198356Budget
1138830.002023-03-198373Budget
4852209.002022-09-198315Actual
2645343.312024-05-1883211Actual
32961129.002024-11-188366Actual
1461444.002023-06-198373Actual
13098100.002023-04-198366Budget
26332231.392024-05-188328Actual
3292850.002024-11-188356Actual
2346266.722024-02-1783611Actual
1733156.082023-08-1983411Actual
33052278.002024-11-188367Actual
26990240.002024-06-188364Actual
25915234.002024-05-188315Actual
1968994.002023-11-198373Actual
12109138.002023-03-198367Actual
10516100.002023-02-178365Budget
154118.212023-06-1983112Actual
31639266.002024-10-188365Actual
1131180.002023-03-198363Budget
37887120.972025-03-1983411Actual
1488238.002022-06-198315Actual
18781131.002023-10-198315Actual
26425101.822024-05-1883111Actual
391650.002022-08-198326Budget
5461345.032022-09-198318Actual
34408101.822024-12-1983311Actual
11172149.572023-02-178368Actual
4851200.002022-09-198315Budget
19809163.002023-11-198315Actual
14769122.002023-06-198365Actual
1409100.002022-06-198364Budget
29585102.002024-08-188366Actual
13319200.002023-04-198318Budget
518464.002022-09-198356Actual
754107.002022-05-198366Actual
37947123.102025-03-1983611Actual
466240.002022-09-198373Budget
423140.002022-05-198365Actual
8610112.002022-12-208366Actual
2057015.652023-11-1983612Actual
9479140.002023-01-178316Actual
1222102.002022-06-198363Actual
2653411.402024-05-1883511Actual
25698293.002024-05-188313Actual
35151132.002025-01-178336Actual
24264234.422024-03-188368Actual
33110425.332024-11-188318Actual
38601155.002025-04-198336Actual
1694646.002023-08-198356Actual
3343224.162024-11-1883212Actual
907690.002023-01-178363Budget
31302155.642024-09-1883213Actual
3071190.002024-09-188366Actual
915530.002023-01-178373Budget
7020162.002022-11-198364Actual
36246150.002025-02-178316Actual
3673883.742025-02-1783411Actual
3076248.002022-07-208317Actual
3325869.912024-11-1883211Actual
7706200.002022-11-198318Budget
691330.002022-11-198373Budget
1724970.972023-08-1983111Actual
326490.002022-07-208328Budget
1559360.002023-07-208373Actual
2337545.442024-02-1783311Actual
9575138.002023-01-178336Actual
1847911.402023-09-1983112Actual
23644182.002024-03-188363Actual
20747241.002023-12-208314Actual
2502566.002024-04-188346Actual
1523780.552023-06-1983111Actual
33640344.002024-12-198313Actual
896100.002022-05-198367Budget
1191060.002023-03-198356Budget
10924200.002023-02-178317Budget
9945361.692023-01-178318Actual
7335100.002022-11-198336Budget
2893025.232024-07-1983212Actual
1686628.002023-08-198326Actual
34554110.342024-12-1983112Actual
2891101.002022-07-208346Actual
14523296.002023-06-198313Actual
4914200.002022-09-198365Budget
952660.002023-01-178326Budget
11577200.002023-03-198315Budget
5570141.992022-09-198368Actual
13508341.002023-05-198313Actual
1632613.532023-07-2083511Actual
38360450.002025-04-198314Actual
2996130.002022-07-208366Actual
1111080.002023-02-178328Budget
30029118.852024-08-1883112Actual
33138210.182024-11-188328Actual
255548.212024-04-1883112Actual
2610200.002022-07-208315Actual
13543250.002023-05-198363Actual
28233256.002024-07-198365Actual
10984200.002023-02-178367Budget
31752143.002024-10-188336Actual
4339219.272022-08-198318Actual
15145143.512023-06-198328Actual
167640.002022-06-198326Budget
10458180.002023-02-178315Actual
16568211.002023-08-198363Actual
38546106.002025-04-198316Actual
14018197.002023-05-198317Actual
36656202.892025-02-1783111Actual
19191190.482023-10-198328Actual
10319200.002023-02-178314Budget
16781185.002023-08-198365Actual
1836037.992023-09-1983411Actual
38864179.872025-04-198328Actual
3402100.002022-08-198313Budget
25296187.452024-04-188368Actual
5381200.002022-09-198367Budget
13240200.002023-04-198367Budget
6961200.002022-11-198314Budget
2777827.362024-06-1883212Actual
1842148.632023-09-1983611Actual
3688324.162025-02-1783212Actual
17600237.002023-09-198363Actual
33675205.002024-12-198363Actual
3512345.002025-01-178326Actual
2603721.002024-05-188326Actual

Generated 2025-06-18 21:59:05.635 UTC