[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-11-028365Actual
32635493.002024-11-018314Actual
601200.002022-05-028336Budget
10984200.002023-01-318367Budget
16894106.002023-08-028336Actual
33172257.152024-11-018368Actual
11498169.002023-03-028364Actual
32763282.002024-11-018365Actual
34825224.002024-12-318363Actual
6117100.002022-10-028316Budget
1697998.002023-08-028366Actual
28609226.842024-07-028328Actual
1025134.422022-05-028328Actual
182044.002022-06-028356Actual
38067225.232025-03-0283612Actual
35506146.512024-12-3183111Actual
4387178.362022-08-028328Actual
37001181.962025-01-3183213Actual
245502.892024-03-0183212Actual
19751116.002023-11-028364Actual
35236101.002024-12-318366Actual
29797261.692024-08-018368Actual
1111080.002023-01-318328Budget
17191182.902023-08-028368Actual
279440.002022-07-038326Budget
32728293.002024-11-018315Actual
12564230.002023-04-028314Actual
504050.002022-09-028326Budget
1830614.592023-09-0283211Actual
1336780.002023-04-028328Budget
391650.002022-08-028326Budget
3148387.002024-10-018373Actual
9400185.002022-12-318365Actual
29139397.002024-08-018313Actual
245239.272024-03-0183112Actual
29049232.842024-07-0283213Actual
122390.002022-06-028363Budget
30889207.152024-09-018328Actual
2031186.932023-11-0283111Actual
13427100.002023-04-028368Budget
35386466.242024-12-318318Actual
31155128.422024-09-0183112Actual
4446100.002022-08-028368Budget
25234367.752024-04-018318Actual
3868100.002022-08-028316Budget
144355.012023-05-0283212Actual
1019380.002023-01-318363Budget
8610112.002022-12-038366Actual
10133121.002023-01-318313Actual
32821144.002024-11-018316Actual
38864179.872025-04-028328Actual
2346266.722024-01-3183611Actual
36974164.412025-01-3183113Actual
17430.002022-05-028373Budget
1662599.002023-08-028373Actual
27048281.002024-06-018315Actual
14141137.452023-05-028328Actual
20627372.002023-12-038313Actual
2844150.002022-07-038336Actual
20987115.002023-12-038336Actual
915424.002022-12-318373Actual
2133962.462023-12-0383111Actual
33052278.002024-11-018367Actual
15656141.002023-07-038364Actual
31097126.292024-09-0183611Actual
31036117.782024-09-0183311Actual
29445112.002024-08-018316Actual
13240200.002023-04-028367Budget
164189.272023-07-0383112Actual
3901173.102025-04-0283311Actual
2875687.992024-07-0283311Actual
37593353.002025-03-028317Actual
354340.002022-08-028373Actual
181950.002022-06-028356Budget
10516100.002023-01-318365Budget
279529.002022-07-038326Actual
6116107.002022-10-028316Actual
7336138.002022-11-028336Actual
13759117.002023-05-028365Actual
2716647.002024-06-018326Actual
1526513.532023-06-0283211Actual
1360291.002023-05-028373Actual
26244248.002024-05-018367Actual
11863100.002023-03-028346Budget
1998369.002023-11-028346Actual
3520351.002024-12-318356Actual
3331272.042024-11-0183411Actual
33795242.002024-12-028364Actual
4524100.002022-09-028313Budget
6695100.002022-10-028368Budget
27429429.882024-06-018318Actual
28488445.002024-07-028317Actual
405960.002022-08-028356Budget
16781185.002023-08-028365Actual
630860.002022-10-028356Budget
4772178.002022-09-028364Actual
3488294.002024-12-318373Actual
20192328.362023-11-028318Actual
3857360.002025-04-028326Actual
37947123.102025-03-0283611Actual
4199200.002022-08-028317Budget
1629948.632023-07-0383411Actual
2207389.002023-12-318366Actual
27336332.002024-06-018317Actual
25698293.002024-05-018313Actual
32458141.612024-10-0183613Actual
25855187.002024-05-018364Actual
2286100.002022-07-038313Budget
11172149.572023-01-318368Actual
38183266.172025-03-0283613Actual
1851216.722023-09-0283612Actual
12377100.002023-04-028313Budget
7755116.232022-11-028328Actual
3731200.002022-08-028315Budget
2609200.002022-07-038315Budget
37685454.122025-03-028318Actual
30029118.852024-08-0183112Actual
2332063.532024-01-3183111Actual
2352010.332024-01-3183112Actual
1251647.002023-04-028373Actual
15807100.002023-07-038316Actual
4851200.002022-09-028315Budget
28106493.002024-07-028314Actual
10378135.002023-01-318364Actual
10924200.002023-01-318317Budget
4013101.002022-08-028346Actual
24264234.422024-03-018368Actual
3138100.002022-07-038367Budget
2136734.802023-12-0383211Actual
602130.002022-05-028336Actual
34353215.662024-12-0283111Actual
1243880.002023-04-028363Budget
19070265.002023-10-028317Actual
20253222.302023-11-028368Actual
10515146.002023-01-318365Actual
4386100.002022-08-028328Budget
1131089.002023-03-028363Actual
458580.002022-09-028363Budget
795490.002022-12-038363Actual
34674157.402024-12-0283113Actual
12189200.002023-03-028318Budget
3603369.002025-01-318373Actual
1496779.002023-06-028366Actual
3556187.992024-12-3183311Actual
7159200.002022-11-028365Budget
33230185.872024-11-0183111Actual
7020162.002022-11-028364Actual
2154010.332023-12-0383112Actual
29937103.952024-08-0183411Actual
24793104.002024-04-018364Actual
3865375.002025-04-028356Actual
37210471.002025-03-028314Actual
9805223.002022-12-318317Actual
34910451.002024-12-318314Actual
22818173.002024-01-318315Actual
775490.002022-11-028328Budget
39038127.362025-04-0283411Actual
2093281.002023-12-038316Actual
34733141.612024-12-0283613Actual
2611748.002024-05-018356Actual
8220200.002022-12-038315Budget
3553479.482024-12-3183211Actual
12048187.002023-03-028317Actual
3800586.932025-03-0283112Actual
3172439.002024-10-018326Actual
10457200.002023-01-318315Budget
36797100.762025-01-3183611Actual
39277122.312025-04-0283113Actual
2020100.002022-06-028367Budget
8282200.002022-12-038365Budget
4338200.002022-08-028318Budget
3791417.782025-03-0283511Actual
3750371.002025-03-028356Actual
855250.002022-12-038356Budget
3718290.002025-03-028373Actual
3106396.512024-09-0183411Actual
27457317.752024-06-018328Actual
38453253.002025-04-028315Actual
1429051.822023-05-0283311Actual
962280.002022-12-318346Budget
29082155.642024-07-0283613Actual
29174217.002024-08-018363Actual
1898141.002023-10-028356Actual
13724203.002023-05-028315Actual
2893025.232024-07-0283212Actual
3127587.222024-09-0183113Actual
194835.012023-10-0283112Actual
1795156.002023-09-028346Actual
1583420.002023-07-038326Actual
11577200.002023-03-028315Budget
3217304.122022-07-038318Actual
3671189.062025-01-3183311Actual
648100.002022-05-028346Budget
2337545.442024-01-3183311Actual
38601155.002025-04-028336Actual
37396116.002025-03-028316Actual
6696149.572022-10-028368Actual
1493455.002023-06-028356Actual
803330.002022-12-038373Budget
21783103.002023-12-318364Actual
30478264.002024-09-018315Actual
7239100.002022-11-028316Budget
3137138.002022-07-038367Actual
1559360.002023-07-038373Actual
18723137.002023-10-028364Actual
1138921.002023-03-028373Actual
616550.002022-10-028326Budget
14053238.002023-05-028367Actual
9993196.542022-12-318328Actual
8141175.002022-12-038364Actual
3323155.632022-07-038368Actual
12991100.002023-04-028346Budget
728660.002022-11-028326Budget
19632220.002023-11-028363Actual
3862777.002025-04-028346Actual
3446234.802024-12-0283511Actual
795590.002022-12-038363Budget
33760376.002024-12-028314Actual
8938105.632022-12-038368Actual
35706134.802024-12-3183112Actual
915530.002022-12-318373Budget
1686628.002023-08-028326Actual
32876130.002024-11-018336Actual
2653411.402024-05-0183511Actual
1901394.002023-10-028366Actual
1083126.842022-05-028368Actual
21749196.002023-12-318314Actual
23200285.932024-01-318318Actual
3966136.002022-08-028336Actual
34176222.002024-12-028367Actual
2440453.952024-03-0183411Actual
30385393.002024-09-018314Actual
630751.002022-10-028356Actual
13543250.002023-05-028363Actual
8879135.932022-12-038328Actual
22165225.002023-12-318367Actual
2394218.002024-03-018326Actual
9478100.002022-12-318316Budget
2546326.292024-04-0183511Actual
4259167.002022-08-028367Actual
20874181.002023-12-038365Actual
1647610.332023-07-0383612Actual
33887271.002024-12-028365Actual
16004256.002023-07-038317Actual
1733156.082023-08-0283411Actual
18781131.002023-10-028315Actual
37887120.972025-03-0283411Actual
2609156.002024-05-018346Actual
1797736.002023-09-028356Actual
2549667.782024-04-0183611Actual
1005380.002022-12-318368Budget
728763.002022-11-028326Actual
13366146.542023-04-028328Actual
17812167.002023-09-028365Actual
15145143.512023-06-028328Actual
27750136.932024-06-0183112Actual
2561310.332024-04-0183612Actual
255548.212024-04-0183112Actual
1490864.002023-06-028346Actual
242535.002022-07-038373Actual
9399200.002022-12-318365Budget
7707226.842022-11-028318Actual
33640344.002024-12-028313Actual
6635100.002022-10-028328Budget
26332231.392024-05-018328Actual
2724650.002024-06-018356Actual
18929105.002023-10-028336Actual
94102.002022-05-028363Actual
3869129.002022-08-028316Actual
31546240.002024-10-018364Actual
855172.002022-12-038356Actual
31426215.002024-10-018363Actual
3573456.082024-12-3183212Actual
2543634.802024-04-0183411Actual
1890139.002023-10-028326Actual
1866147.002023-10-028373Actual
1251730.002023-04-028373Budget
36153313.002025-01-318315Actual
11719100.002023-03-028316Budget
31639266.002024-10-018365Actual
2666115.652024-05-0183612Actual
2531100.002022-07-038364Budget
1138830.002023-03-028373Budget
13178200.002023-04-028317Budget
1627236.932023-07-0383311Actual
2399677.002024-03-018346Actual
1694646.002023-08-028356Actual
17129314.722023-08-028318Actual
3065271.002024-09-018346Actual
23857163.002024-03-018365Actual
1535377.362023-06-0283611Actual
12768100.002023-04-028365Budget
30626120.002024-09-018336Actual
37627303.002025-03-028367Actual
2472200.002022-07-038314Budget
2254817.782023-12-3183612Actual
144089.272023-05-0283112Actual
5322169.002022-09-028317Actual
5976206.002022-10-028315Actual
130121.002022-06-028373Actual
14113338.972023-05-028318Actual
895143.002022-05-028367Actual
2667200.002022-07-038365Actual
2843200.002022-07-038336Budget
16039230.002023-07-038367Actual
25915234.002024-05-018315Actual
27986398.002024-07-028313Actual
2334841.192024-01-3183211Actual
37245317.002025-03-028364Actual
167749.002022-06-028326Actual
4525113.002022-09-028313Actual
22251148.052023-12-318328Actual
10845100.002023-01-318366Budget
69655.002022-05-028356Actual
2615066.002024-05-018366Actual
10458180.002023-01-318315Actual
23729224.002024-03-018314Actual
22605351.002024-01-318313Actual
11815100.002023-03-028336Budget
16568211.002023-08-028363Actual
11639189.002023-03-028365Actual
1289442.002023-04-028326Actual
29910110.342024-08-0183311Actual
504100.002022-05-028316Budget
2437735.872024-03-0183311Actual
1485436.002023-06-028326Actual
10692141.002023-01-318336Actual
2269787.002024-01-318373Actual
10739117.002023-01-318346Actual
29022122.312024-07-0283113Actual
2435026.292024-03-0183211Actual
19191190.482023-10-028328Actual
1289550.002023-04-028326Budget
8361153.002022-12-038316Actual
234674.002022-07-038363Actual
3118344.382024-09-0183212Actual
34234466.242024-12-028318Actual
2045448.632023-11-0283611Actual
1303777.002023-04-028356Actual
2245784.802023-12-3183611Actual
1588864.002023-07-038346Actual
8830200.002022-12-038318Budget
31986478.362024-10-018318Actual
21281169.272023-12-038368Actual
6213100.002022-10-028336Budget
5089118.002022-09-028336Actual
21219395.032023-12-038318Actual
1191060.002023-03-028356Budget
8611100.002022-12-038366Budget
15621183.002023-07-038314Actual
18220210.182023-09-028368Actual
2057015.652023-11-0283612Actual
36188207.002025-01-318365Actual
3652157.002022-08-028364Actual
11111143.512023-01-318328Actual
27604128.422024-06-0183311Actual
2535486.932024-04-0183111Actual
174776.082023-08-0283212Actual
1827867.782023-09-0283111Actual
1019289.002023-01-318363Actual
205395.012023-11-0283212Actual
14676114.002023-06-028364Actual
1392651.002023-05-028356Actual
1423567.782023-05-0283111Actual
7568200.002022-11-028317Budget
3221536.932024-10-0183511Actual
10594100.002023-01-318316Budget
223217.002022-05-028314Actual
4120137.002022-08-028366Actual
1765741.002023-09-028373Actual
3213482.682024-10-0183211Actual
2101379.002023-12-038346Actual
3402694.002024-12-028346Actual
9806200.002022-12-318317Budget
29735479.882024-08-018318Actual
14769122.002023-06-028365Actual
1482792.002023-06-028316Actual
691233.002022-11-028373Actual
7100152.002022-11-028315Actual
34554110.342024-12-0283112Actual
32607118.002024-11-018373Actual
30176181.962024-08-0183213Actual
3458243.312024-12-0283212Actual
2071950.002023-12-038373Actual
840955.002022-12-038326Actual
962377.002022-12-318346Actual
32306124.172024-10-0183112Actual
636779.002022-10-028366Actual
31604279.002024-10-018315Actual
6038200.002022-10-028365Budget
1064350.002023-01-318326Budget
3965100.002022-08-028336Budget
1549132.002022-06-028365Actual
2881022.042024-07-0283511Actual
1165142.002022-06-028313Actual
5975200.002022-10-028315Budget
907690.002022-12-318363Budget
23915113.002024-03-018316Actual
18187135.932023-09-028328Actual
2988341.192024-08-0183211Actual
38395235.002025-04-028364Actual
19105259.002023-10-028367Actual
10379200.002023-01-318364Budget
24145188.002024-03-018367Actual
7335100.002022-11-028336Budget
16533358.002023-08-028313Actual
1222102.002022-06-028363Actual
69550.002022-05-028356Budget
20220178.362023-11-028328Actual
616453.002022-10-028326Actual
3067858.002024-09-018356Actual
21875125.002023-12-318365Actual
2033925.232023-11-0283211Actual
30265417.002024-09-018313Actual
21630312.002023-12-318313Actual
1724970.972023-08-0283111Actual
21841194.002023-12-318315Actual
326490.002022-07-038328Budget
1384628.002023-05-028326Actual
1064246.002023-01-318326Actual
5243112.002022-09-028366Actual
12376124.002023-04-028313Actual
4773200.002022-09-028364Budget
18689220.002023-10-028314Actual
1426313.532023-05-0283211Actual
22852131.002024-01-318365Actual
11063200.002023-01-318318Budget
17565397.002023-09-028313Actual
3673883.742025-01-3183411Actual
1939228.422023-10-0283511Actual
30091173.102024-08-0183612Actual
23764167.002024-03-018364Actual
1960190.002022-06-028317Actual
907786.002022-12-318363Actual
5896200.002022-10-028364Budget
38686117.002025-04-028366Actual
3325869.912024-11-0183211Actual
39219211.402025-04-0283612Actual
2579267.002024-05-018373Actual
6586266.242022-10-028318Actual
8140200.002022-12-038364Budget
11969100.002023-03-028366Budget
38956160.342025-04-0283111Actual
35293356.002024-12-318317Actual
35976233.002025-01-318363Actual
33110425.332024-11-018318Actual
9865139.002022-12-318367Actual
25733213.002024-05-018363Actual
34496167.782024-12-0283611Actual
571080.002022-10-028363Budget
7099200.002022-11-028315Budget
893780.002022-12-038368Budget
32188108.212024-10-0183411Actual
2301767.002024-01-318356Actual
36656202.892025-01-3183111Actual
3290297.002024-11-018346Actual
30768358.002024-09-018317Actual
10595120.002023-01-318316Actual
3005725.232024-08-0183212Actual
6834103.002022-11-028363Actual
7895114.002022-12-038313Actual
15749163.002023-07-038365Actual
30803276.002024-09-018367Actual
26304542.002024-05-018318Actual
2234281.612023-12-3183111Actual
2342914.592024-01-3183511Actual
29259385.002024-08-018314Actual
37713304.122025-03-028328Actual
29352293.002024-08-018315Actual
2807891.002024-07-028373Actual
9726100.002022-12-318366Budget
3676543.312025-01-3183511Actual
2142153.952023-12-0383411Actual
6507200.002022-10-028367Budget
23228152.602024-01-318328Actual
10054164.722022-12-318368Actual
15862115.002023-07-038336Actual
4121100.002022-08-028366Budget
1936540.122023-10-0283411Actual
14523296.002023-06-028313Actual

Generated 2025-06-01 09:48:31.516 UTC