[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-018363Actual
2095930.002023-12-048326Actual
19105259.002023-10-038367Actual
3742339.002025-03-038326Actual
27811211.402024-06-0283612Actual
1898141.002023-10-038356Actual
803330.002022-12-048373Budget
255548.212024-04-0283112Actual
3865375.002025-04-038356Actual
34176222.002024-12-038367Actual
3177881.002024-10-028346Actual
37033157.402025-02-0183613Actual
11863100.002023-03-038346Budget
23200285.932024-02-018318Actual
15656141.002023-07-048364Actual
28523247.002024-07-038367Actual
1223798.052023-03-038328Actual
13098100.002023-04-038366Budget
2099260.182022-06-038318Actual
2106996.002023-12-048366Actual
8361153.002022-12-048316Actual
1942567.782023-10-0383611Actual
12110200.002023-03-038367Budget
1772100.002022-06-038346Budget
7755116.232022-11-038328Actual
38275211.002025-04-038363Actual
38546106.002025-04-038316Actual
2668200.002022-07-048365Budget
966942.002023-01-018356Actual
10319200.002023-02-018314Budget
2650746.502024-05-0283411Actual
29585102.002024-08-028366Actual
1348200.002022-06-038314Budget
4386100.002022-08-038328Budget
2757760.332024-06-0283211Actual
4339219.272022-08-038318Actual
1895555.002023-10-038346Actual
5509100.002022-09-038328Budget
31752143.002024-10-028336Actual
39099147.572025-04-0383611Actual
30889207.152024-09-028328Actual
3059860.002024-09-028326Actual
4711240.002022-09-038314Actual
2101379.002023-12-048346Actual
24759220.002024-04-028314Actual
1289550.002023-04-038326Budget
34000144.002024-12-038336Actual
2399677.002024-03-028346Actual
3898473.102025-04-0383211Actual
194835.012023-10-0383112Actual
5976206.002022-10-038315Actual
24674223.002024-04-028363Actual
10595120.002023-02-018316Actual
2543634.802024-04-0283411Actual
28581554.122024-07-038318Actual
2472200.002022-07-048314Budget
33172257.152024-11-028368Actual
154118.212023-06-0383112Actual
3556187.992025-01-0183311Actual
20192328.362023-11-038318Actual
1842148.632023-09-0383611Actual
5136100.002022-09-038346Budget
1487200.002022-06-038315Budget
2045448.632023-11-0383611Actual
18187135.932023-09-038328Actual
37593353.002025-03-038317Actual
11718123.002023-03-038316Actual
1621781.612023-07-0483111Actual
36386104.002025-02-018366Actual
30385393.002024-09-028314Actual
504151.002022-09-038326Actual
15145143.512023-06-038328Actual
24264234.422024-03-028368Actual
36188207.002025-02-018365Actual
225155.012024-01-0183112Actual
12846109.002023-04-038316Actual
3901173.102025-04-0383311Actual
10844115.002023-02-018366Actual
1789732.002023-09-038326Actual
1251647.002023-04-038373Actual
1588864.002023-07-048346Actual
1529233.742023-06-0383311Actual
22130222.002024-01-018317Actual
32763282.002024-11-028365Actual
1243976.002023-04-038363Actual
8457100.002022-12-048336Budget
5897133.002022-10-038364Actual
1431735.872023-05-0383411Actual
29797261.692024-08-028368Actual
12943128.002023-04-038336Actual
8220200.002022-12-048315Budget
3323155.632022-07-048368Actual
36656202.892025-02-0183111Actual
37887120.972025-03-0383411Actual
13318288.972023-04-038318Actual
1222102.002022-06-038363Actual
33346113.532024-11-0283611Actual
3458243.312024-12-0383212Actual
30420310.002024-09-028364Actual
14018197.002023-05-038317Actual
2071950.002023-12-048373Actual
2301767.002024-02-018356Actual
571183.002022-10-038363Actual
12768100.002023-04-038365Budget
616550.002022-10-038326Budget
19163437.452023-10-038318Actual
181950.002022-06-038356Budget
28902126.292024-07-0383112Actual
21783103.002024-01-018364Actual
3138100.002022-07-048367Budget
11499200.002023-03-038364Budget
29910110.342024-08-0283311Actual
3180460.002024-10-028356Actual
2839869.002024-07-038356Actual
33887271.002024-12-038365Actual
13630167.002023-05-038314Actual
37396116.002025-03-038316Actual
19717192.002023-11-038314Actual
32670298.002024-11-028364Actual
728660.002022-11-038326Budget
11969100.002023-03-038366Budget
1887474.002023-10-038316Actual
26779162.662024-05-0283613Actual
9263200.002023-01-018364Budget
34945290.002025-01-018364Actual
6214140.002022-10-038336Actual
6587200.002022-10-038318Budget
26746227.572024-05-0283213Actual
2786978.452024-06-0283113Actual
34496167.782024-12-0383611Actual
3488294.002025-01-018373Actual
855172.002022-12-048356Actual
1083126.842022-05-038368Actual
10845100.002023-02-018366Budget
1138921.002023-03-038373Actual
2000943.002023-11-038356Actual
630751.002022-10-038356Actual
17870113.002023-09-038316Actual
39337213.542025-04-0383613Actual
3512345.002025-01-018326Actual
28233256.002024-07-038365Actual
29139397.002024-08-028313Actual
3632790.002025-02-018346Actual
22165225.002024-01-018367Actual
20874181.002023-12-048365Actual
5381200.002022-09-038367Budget
34910451.002025-01-018314Actual
3671189.062025-02-0183311Actual
1176768.002023-03-038326Actual
30626120.002024-09-028336Actual
25296187.452024-04-028368Actual
1901394.002023-10-038366Actual
1423567.782023-05-0383111Actual
691330.002022-11-038373Budget
19598334.002023-11-038313Actual
24639372.002024-04-028313Actual
24851143.002024-04-028315Actual
2019151.002022-06-038367Actual
6116107.002022-10-038316Actual
293750.002022-07-048356Budget
2042028.422023-11-0383511Actual
2405467.002024-03-028366Actual
10132100.002023-02-018313Budget
9806200.002023-01-018317Budget
2807891.002024-07-038373Actual
8752169.002022-12-048367Actual
35151132.002025-01-018336Actual
1827867.782023-09-0383111Actual
406057.002022-08-038356Actual
22725211.002024-02-018314Actual
3731200.002022-08-038315Budget
242535.002022-07-048373Actual
29387231.002024-08-028365Actual
4773200.002022-09-038364Budget
1387484.002023-05-038336Actual
13366146.542023-04-038328Actual
2157314.592023-12-0483612Actual
12767126.002023-04-038365Actual
1131180.002023-03-038363Budget
12847100.002023-04-038316Budget
2508495.002024-04-028366Actual
31391402.002024-10-028313Actual
14734194.002023-06-038315Actual
5570141.992022-09-038368Actual
17812167.002023-09-038365Actual
19225157.142023-10-038368Actual
38152141.612025-03-0383213Actual
2020100.002022-06-038367Budget
3325869.912024-11-0283211Actual
2237035.872024-01-0183211Actual
2530147.002022-07-048364Actual
7628200.002022-11-038367Budget
4012100.002022-08-038346Budget
1624511.402023-07-0483211Actual
31334159.152024-09-0283613Actual
2254817.782024-01-0183612Actual
5836280.002022-10-038314Budget
1866147.002023-10-038373Actual
38956160.342025-04-0383111Actual
10457200.002023-02-018315Budget
33675205.002024-12-038363Actual
3789206.002022-08-038365Actual
27929243.362024-06-0283613Actual
15714146.002023-07-048315Actual
38488293.002025-04-038365Actual
893780.002022-12-048368Budget
2844150.002022-07-048336Actual
255816.082024-04-0283212Actual
18816185.002023-10-038365Actual
513765.002022-09-038346Actual
38067225.232025-03-0383612Actual
6445264.002022-10-038317Actual
13724203.002023-05-038315Actual
35328296.002025-01-018367Actual
32048254.122024-10-028368Actual
28106493.002024-07-038314Actual
2952688.002024-08-028346Actual
69655.002022-05-038356Actual
2443112.462024-03-0283511Actual
26836345.002024-06-028313Actual
5243112.002022-09-038366Actual
3213482.682024-10-0283211Actual
364172.002022-05-038315Actual
3635370.002025-02-018356Actual
4772178.002022-09-038364Actual
29937103.952024-08-0283411Actual
8141175.002022-12-048364Actual
17191182.902023-08-038368Actual
578840.002022-10-038373Budget
27336332.002024-06-028317Actual
23142257.002024-02-018367Actual
37245317.002025-03-038364Actual
4120137.002022-08-038366Actual
10691100.002023-02-018336Budget
2144811.402023-12-0483511Actual
36246150.002025-02-018316Actual
1851216.722023-09-0383612Actual
5460200.002022-09-038318Budget
22760121.002024-02-018364Actual
2878396.512024-07-0383411Actual
3718290.002025-03-038373Actual
245239.272024-03-0283112Actual
20253222.302023-11-038368Actual
803232.002022-12-048373Actual
3067858.002024-09-028356Actual
164455.012023-07-0483212Actual
33466170.982024-11-0283612Actual
28643214.722024-07-038368Actual
6695100.002022-10-038368Budget
4338200.002022-08-038318Budget
2667200.002022-07-048365Actual
16039230.002023-07-048367Actual
31928311.002024-10-028367Actual
3732167.002022-08-038315Actual
6834103.002022-11-038363Actual
7239100.002022-11-038316Budget
27750136.932024-06-0283112Actual
242430.002022-07-048373Budget
2497120.002024-04-028326Actual
7894100.002022-12-048313Budget
16688124.002023-08-038364Actual
34825224.002025-01-018363Actual
25234367.752024-04-028318Actual
9575138.002023-01-018336Actual
13177174.002023-04-038317Actual
12188245.032023-03-038318Actual
748886.002022-11-038366Actual
8938105.632022-12-048368Actual
2342914.592024-02-0183511Actual
144355.012023-05-0383212Actual
3965100.002022-08-038336Budget
2662714.592024-05-0283112Actual
3750371.002025-03-038356Actual
836178.002022-05-038317Actual
6508180.002022-10-038367Actual
1223680.002023-03-038328Budget
37947123.102025-03-0383611Actual
1629111.002022-06-038316Actual
1196893.002023-03-038366Actual
6261114.002022-10-038346Actual
12047200.002023-03-038317Budget
14175167.752023-05-038368Actual
1251730.002023-04-038373Budget
1064350.002023-02-018326Budget
27692126.292024-06-0283611Actual
36478290.002025-02-018367Actual
38453253.002025-04-038315Actual
636779.002022-10-038366Actual
2666115.652024-05-0283612Actual
22818173.002024-02-018315Actual
35386466.242025-01-018318Actual
14053238.002023-05-038367Actual
423140.002022-05-038365Actual
21161178.002023-12-048367Actual
38601155.002025-04-038336Actual
188088.002022-06-038366Actual
4852209.002022-09-038315Actual
26956372.002024-06-028314Actual
22605351.002024-02-018313Actual
3668466.722025-02-0183211Actual
391650.002022-08-038326Budget
2337545.442024-02-0183311Actual
30208155.642024-08-0283613Actual
895143.002022-05-038367Actual
195106.082023-10-0383212Actual
3402100.002022-08-038313Budget
3443594.382024-12-0383411Actual
2352010.332024-02-0183112Actual
37713304.122025-03-038328Actual
1435051.822023-05-0383611Actual
6775155.002022-11-038313Actual
2004278.002023-11-038366Actual
31894371.002024-10-028317Actual
840860.002022-12-048326Budget
14882109.002023-06-038336Actual
144089.272023-05-0383112Actual
25176221.002024-04-028367Actual
3673883.742025-02-0183411Actual
2538213.532024-04-0283211Actual
33760376.002024-12-038314Actual
6446200.002022-10-038317Budget
19844135.002023-11-038365Actual
3405262.002024-12-038356Actual
1005380.002023-01-018368Budget
10923197.002023-02-018317Actual
26209320.002024-05-028317Actual
3868100.002022-08-038316Budget
7099200.002022-11-038315Budget
2033925.232023-11-0383211Actual
17565397.002023-09-038313Actual
2098200.002022-06-038318Budget
2692895.002024-06-028373Actual
2996130.002022-07-048366Actual
458580.002022-09-038363Budget
2611748.002024-05-028356Actual
1482792.002023-06-038316Actual
18604202.002023-10-038363Actual
17600237.002023-09-038363Actual
1493455.002023-06-038356Actual
2531100.002022-07-048364Budget
2446584.802024-03-0283611Actual
3591245.002022-08-038314Actual
952660.002023-01-018326Budget
55240.002022-05-038326Budget
27139104.002024-06-028316Actual
21749196.002024-01-018314Actual
3331272.042024-11-0283411Actual
10458180.002023-02-018315Actual
3688324.162025-02-0183212Actual
7160157.002022-11-038365Actual
3284834.002024-11-028326Actual
24999121.002024-04-028336Actual
29259385.002024-08-028314Actual
518464.002022-09-038356Actual
2355212.462024-02-0183612Actual
12705215.002023-04-038315Actual
11436200.002023-03-038314Budget
32961129.002024-11-028366Actual
2561310.332024-04-0283612Actual
1725200.002022-06-038336Budget
1629948.632023-07-0483411Actual
32458141.612024-10-0283613Actual
1881100.002022-06-038366Budget
1959200.002022-06-038317Budget
9805223.002023-01-018317Actual
16839111.002023-08-038316Actual
22284158.662024-01-018368Actual
13427100.002023-04-038368Budget
11639189.002023-03-038365Actual
30981148.632024-09-0283111Actual
952751.002023-01-018326Actual
2440453.952024-03-0283411Actual
1583420.002023-07-048326Actual
19070265.002023-10-038317Actual
1064246.002023-02-018326Actual
34141387.002024-12-038317Actual
3014969.672024-08-0283113Actual
3857360.002025-04-038326Actual
3558884.802025-01-0183411Actual
17925125.002023-09-038336Actual
1647610.332023-07-0483612Actual
245502.892024-03-0283212Actual
3833264.002025-04-038373Actual
2615066.002024-05-028366Actual
8830200.002022-12-048318Budget
6507200.002022-10-038367Budget
36916151.832025-02-0183612Actual
14642209.002023-06-038314Actual
11062295.032023-02-018318Actual
1303777.002023-04-038356Actual
2437735.872024-03-0283311Actual
16746185.002023-08-038315Actual
3005725.232024-08-0283212Actual
4524100.002022-09-038313Budget
214690.002022-06-038328Budget
34234466.242024-12-038318Actual
728763.002022-11-038326Actual
34353215.662024-12-0383111Actual
38395235.002025-04-038364Actual
10318217.002023-02-018314Actual
35038195.002025-01-018365Actual
8831231.392022-12-048318Actual
33583238.102024-11-0283613Actual
13178200.002023-04-038317Budget
2881022.042024-07-0383511Actual
2299160.002024-02-018346Actual
466342.002022-09-038373Actual
279529.002022-07-048326Actual
26304542.002024-05-028318Actual
3290297.002024-11-028346Actual
1800983.002023-09-038366Actual
34554110.342024-12-0383112Actual
505133.002022-05-038316Actual
3292850.002024-11-028356Actual
18159288.972023-09-038318Actual
962280.002023-01-018346Budget
38360450.002025-04-038314Actual
10984200.002023-02-018367Budget
616453.002022-10-038326Actual
35293356.002025-01-018317Actual
2293721.002024-02-018326Actual
22640202.002024-02-018363Actual
781580.002022-11-038368Budget
13543250.002023-05-038363Actual
130121.002022-06-038373Actual
30513241.002024-09-028365Actual
35942308.002025-02-018313Actual
37685454.122025-03-038318Actual
1191060.002023-03-038356Budget
6213100.002022-10-038336Budget
1968994.002023-11-038373Actual
1544416.722023-06-0383612Actual
69550.002022-05-038356Budget
15179166.242023-06-038368Actual
2891101.002022-07-048346Actual
12048187.002023-03-038317Actual
7335100.002022-11-038336Budget
1726150.002022-06-038336Actual
26065100.002024-05-028336Actual
6696149.572022-10-038368Actual
2245784.802024-01-0183611Actual
648100.002022-05-038346Budget
3685596.512025-02-0183112Actual
23644182.002024-03-028363Actual
34674157.402024-12-0383113Actual
2609200.002022-07-048315Budget
15059227.002023-06-038367Actual
466240.002022-09-038373Budget
24145188.002024-03-028367Actual
1836037.992023-09-0383411Actual
1627236.932023-07-0483311Actual
20627372.002023-12-048313Actual
37627303.002025-03-038367Actual
13319200.002023-04-038318Budget
4200158.002022-08-038317Actual
32248101.822024-10-0283611Actual
29677273.002024-08-028367Actual
2549667.782024-04-0283611Actual
3800586.932025-03-0383112Actual
2370142.002024-03-028373Actual
7707226.842022-11-038318Actual
1336780.002023-04-038328Budget
177398.002022-06-038346Actual
13240200.002023-04-038367Budget
743039.002022-11-038356Actual
1662599.002023-08-038373Actual
17129314.722023-08-038318Actual
2747110.002022-07-048316Actual
1186286.002023-03-038346Actual
31837102.002024-10-028366Actual
25915234.002024-05-028315Actual
39219211.402025-04-0383612Actual
35885162.662025-01-0183613Actual
28291135.002024-07-038316Actual
3408492.002024-12-038366Actual
38686117.002025-04-038366Actual
1692072.002023-08-038346Actual
3790200.002022-08-038365Budget
25950202.002024-05-028365Actual
1727726.292023-08-0383211Actual
282165.002022-05-038364Actual
2777827.362024-06-0283212Actual
2955256.002024-08-028356Actual
18723137.002023-10-038364Actual
4913165.002022-09-038365Actual
1735814.592023-08-0383511Actual
13759117.002023-05-038365Actual
12109138.002023-03-038367Actual
23970117.002024-03-028336Actual
1360291.002023-05-038373Actual
234790.002022-07-048363Budget
32106167.782024-10-0283111Actual
9945361.692023-01-018318Actual
2291089.002024-02-018316Actual
999290.002023-01-018328Budget
35506146.512025-01-0183111Actual

Generated 2025-06-02 15:16:19.275 UTC