[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-01-208368Budget
2579267.002024-05-218373Actual
1348200.002022-06-228314Budget
1078668.002023-02-208356Actual
23857163.002024-03-218365Actual
6445264.002022-10-228317Actual
30571125.002024-09-218316Actual
33404101.822024-11-2183112Actual
293859.002022-07-238356Actual
29677273.002024-08-218367Actual
977273.812022-05-228318Actual
2147151.082022-06-228328Actual
8690200.002022-12-238317Budget
20192328.362023-11-228318Actual
1131180.002023-03-228363Budget
2611748.002024-05-218356Actual
21988122.002024-01-208336Actual
27929243.362024-06-2183613Actual
33887271.002024-12-228365Actual
17565397.002023-09-228313Actual
775490.002022-11-228328Budget
3446234.802024-12-2283511Actual
36478290.002025-02-208367Actual
3397240.002024-12-228326Actual
108490.002022-05-228368Budget
4445157.142022-08-228368Actual
167749.002022-06-228326Actual
2071950.002023-12-238373Actual
17071169.002023-08-228367Actual
3328576.292024-11-2183311Actual
23142257.002024-02-208367Actual
32248101.822024-10-2183611Actual
578840.002022-10-228373Budget
24674223.002024-04-218363Actual
34554110.342024-12-2283112Actual
1954111.402023-10-2283612Actual
220890.002022-06-228368Budget
4852209.002022-09-228315Actual
32188108.212024-10-2183411Actual
188088.002022-06-228366Actual
2497120.002024-04-218326Actual
27986398.002024-07-228313Actual
36386104.002025-02-208366Actual
9726100.002023-01-208366Budget
2502566.002024-04-218346Actual
2254817.782024-01-2083612Actual
1251730.002023-04-228373Budget
571183.002022-10-228363Actual
30091173.102024-08-2183612Actual
23644182.002024-03-218363Actual
18569419.002023-10-228313Actual
458580.002022-09-228363Budget
2807891.002024-07-228373Actual
22760121.002024-02-208364Actual
214690.002022-06-228328Budget
3800586.932025-03-2283112Actual
12944100.002023-04-228336Budget
35506146.512025-01-2083111Actual
3582581.962025-01-2083113Actual
3458243.312024-12-2283212Actual
2955256.002024-08-218356Actual
3731200.002022-08-228315Budget
14642209.002023-06-228314Actual
1724970.972023-08-2283111Actual
1529233.742023-06-2283311Actual
205128.212023-11-2283112Actual
2543634.802024-04-2183411Actual
122390.002022-06-228363Budget
855250.002022-12-238356Budget
37125292.002025-03-228363Actual
7755116.232022-11-228328Actual
245239.272024-03-2183112Actual
952751.002023-01-208326Actual
1496779.002023-06-228366Actual
728660.002022-11-228326Budget
4259167.002022-08-228367Actual
12048187.002023-03-228317Actual
728763.002022-11-228326Actual
1409100.002022-06-228364Budget
36301144.002025-02-208336Actual
743039.002022-11-228356Actual
2837290.002024-07-228346Actual
1360291.002023-05-228373Actual
11577200.002023-03-228315Budget
32425224.062024-10-2183213Actual
1830614.592023-09-2283211Actual
11063200.002023-02-208318Budget
2370142.002024-03-218373Actual
19717192.002023-11-228314Actual
32458141.612024-10-2183613Actual
2355212.462024-02-2083612Actual
2765844.382024-06-2183511Actual
31426215.002024-10-218363Actual
38067225.232025-03-2283612Actual
27750136.932024-06-2183112Actual
10595120.002023-02-208316Actual
17685175.002023-09-228314Actual
16097342.002023-07-238318Actual
30208155.642024-08-2183613Actual
164189.272023-07-2383112Actual
2020100.002022-06-228367Budget
3216192.252024-10-2183311Actual
3076248.002022-07-238317Actual
23970117.002024-03-218336Actual
13427100.002023-04-228368Budget
1131089.002023-03-228363Actual
1662599.002023-08-228373Actual
616453.002022-10-228326Actual
38395235.002025-04-228364Actual
2546326.292024-04-2183511Actual
1936540.122023-10-2283411Actual
2004278.002023-11-228366Actual
37303301.002025-03-228315Actual
6834103.002022-11-228363Actual
10924200.002023-02-208317Budget
130030.002022-06-228373Budget
1881100.002022-06-228366Budget
1629111.002022-06-228316Actual
691330.002022-11-228373Budget
26956372.002024-06-218314Actual
17530.002022-05-228373Actual
35151132.002025-01-208336Actual
504100.002022-05-228316Budget
1138830.002023-03-228373Budget
915424.002023-01-208373Actual
2603721.002024-05-218326Actual
1621781.612023-07-2383111Actual
1025134.422022-05-228328Actual
3898473.102025-04-2283211Actual
25176221.002024-04-218367Actual
20987115.002023-12-238336Actual
1795156.002023-09-228346Actual
795590.002022-12-238363Budget
391764.002022-08-228326Actual
102490.002022-05-228328Budget
2530147.002022-07-238364Actual
1942567.782023-10-2283611Actual
39219211.402025-04-2283612Actual
195106.082023-10-2283212Actual
34176222.002024-12-228367Actual
1078560.002023-02-208356Budget
33524134.592024-11-2183113Actual
29259385.002024-08-218314Actual
1549132.002022-06-228365Actual
2204043.002024-01-208356Actual
840860.002022-12-238326Budget
21630312.002024-01-208313Actual
9944200.002023-01-208318Budget
6037164.002022-10-228365Actual
2193376.002024-01-208316Actual
2287139.002022-07-238313Actual
37713304.122025-03-228328Actual
34674157.402024-12-2283113Actual
34733141.612024-12-2283613Actual
1435051.822023-05-2283611Actual
21841194.002024-01-208315Actual
1895555.002023-10-228346Actual
17129314.722023-08-228318Actual
16039230.002023-07-238367Actual
2342914.592024-02-2083511Actual
1583420.002023-07-238326Actual
3742339.002025-03-228326Actual
3653200.002022-08-228364Budget
3652157.002022-08-228364Actual
1591457.002023-07-238356Actual
11969100.002023-03-228366Budget
518360.002022-09-228356Budget
12943128.002023-04-228336Actual
293750.002022-07-238356Budget
2201475.002024-01-208346Actual
29642383.002024-08-218317Actual
3671189.062025-02-2083311Actual
15807100.002023-07-238316Actual
17157126.842023-08-228328Actual
19105259.002023-10-228367Actual
29735479.882024-08-218318Actual
6507200.002022-10-228367Budget
2505134.002024-04-218356Actual
967050.002023-01-208356Budget
1692072.002023-08-228346Actual
2340252.892024-02-2083411Actual
1559360.002023-07-238373Actual
6260100.002022-10-228346Budget
22818173.002024-02-208315Actual
35123.002022-05-228313Actual
4710280.002022-09-228314Budget
20134160.002023-11-228367Actual
38836470.792025-04-228318Actual
2148251.822023-12-2383611Actual
25820270.002024-05-218314Actual
6508180.002022-10-228367Actual
20220178.362023-11-228328Actual
1164100.002022-06-228313Budget
1222102.002022-06-228363Actual
39277122.312025-04-2283113Actual
32728293.002024-11-218315Actual
234790.002022-07-238363Budget
35414217.752025-01-208328Actual
3005725.232024-08-2183212Actual
12767126.002023-04-228365Actual
3127587.222024-09-2183113Actual
3331272.042024-11-2183411Actual
3100940.122024-09-2183211Actual
32607118.002024-11-218373Actual
7568200.002022-11-228317Budget
20099258.002023-11-228317Actual
32670298.002024-11-218364Actual
3635370.002025-02-208356Actual
1303777.002023-04-228356Actual
952660.002023-01-208326Budget
36095284.002025-02-208364Actual
25950202.002024-05-218365Actual
3213482.682024-10-2183211Actual
4387178.362022-08-228328Actual
32515344.002024-11-218313Actual
9865139.002023-01-208367Actual
37451120.002025-03-228336Actual
13098100.002023-04-228366Budget
35236101.002025-01-208366Actual
8140200.002022-12-238364Budget
683590.002022-11-228363Budget
29294222.002024-08-218364Actual
34825224.002025-01-208363Actual
8938105.632022-12-238368Actual
144355.012023-05-2283212Actual
38240375.002025-04-228313Actual
4773200.002022-09-228364Budget
3556187.992025-01-2083311Actual
2757760.332024-06-2183211Actual
4711240.002022-09-228314Actual
29387231.002024-08-218365Actual
69655.002022-05-228356Actual
31752143.002024-10-218336Actual
3402694.002024-12-228346Actual
8360100.002022-12-238316Budget
37536118.002025-03-228366Actual
38183266.172025-03-2283613Actual
16746185.002023-08-228315Actual
32763282.002024-11-218365Actual
2549667.782024-04-2183611Actual
39304231.082025-04-2283213Actual
3512345.002025-01-208326Actual
32398139.852024-10-2183113Actual
6116107.002022-10-228316Actual
19632220.002023-11-228363Actual
5090100.002022-09-228336Budget
12768100.002023-04-228365Budget
887890.002022-12-238328Budget
5321200.002022-09-228317Budget
3966136.002022-08-228336Actual
1697998.002023-08-228366Actual
13819108.002023-05-228316Actual
4012100.002022-08-228346Budget
12298100.002023-03-228368Budget
26304542.002024-05-218318Actual
1392651.002023-05-228356Actual
6634135.932022-10-228328Actual
2609156.002024-05-218346Actual
25915234.002024-05-218315Actual
22965103.002024-02-208336Actual
34408101.822024-12-2283311Actual
2237035.872024-01-2083211Actual
9262196.002023-01-208364Actual
205395.012023-11-2283212Actual
3718290.002025-03-228373Actual
39099147.572025-04-2283611Actual
33583238.102024-11-2183613Actual
5508160.182022-09-228328Actual
466342.002022-09-228373Actual
14882109.002023-06-228336Actual
1739280.552023-08-2283611Actual
13318288.972023-04-228318Actual
4120137.002022-08-228366Actual
31986478.362024-10-218318Actual
8752169.002022-12-238367Actual
1594778.002023-07-238366Actual
11863100.002023-03-228346Budget
2172143.002024-01-208373Actual
5975200.002022-10-228315Budget
14175167.752023-05-228368Actual
10923197.002023-02-208317Actual
3323155.632022-07-238368Actual
33760376.002024-12-228314Actual
31928311.002024-10-218367Actual
38686117.002025-04-228366Actual
6775155.002022-11-228313Actual
7707226.842022-11-228318Actual
30861596.552024-09-218318Actual
28609226.842024-07-228328Actual
1836037.992023-09-2283411Actual
2101379.002023-12-238346Actual
36916151.832025-02-2083612Actual
33110425.332024-11-218318Actual
10984200.002023-02-208367Budget
10692141.002023-02-208336Actual
3558884.802025-01-2083411Actual
8751200.002022-12-238367Budget
1446613.532023-05-2283612Actual
27692126.292024-06-2183611Actual
283100.002022-05-228364Budget
1186286.002023-03-228346Actual
35448257.152025-01-208368Actual
15862115.002023-07-238336Actual
3172439.002024-10-218326Actual
36797100.762025-02-2083611Actual
518464.002022-09-228356Actual
2540932.672024-04-2183311Actual
8831231.392022-12-238318Actual
30300242.002024-09-218363Actual
2332063.532024-02-2083111Actual
1289550.002023-04-228326Budget
24886147.002024-04-218365Actual
14018197.002023-05-228317Actual
37245317.002025-03-228364Actual
13664153.002023-05-228364Actual
3789206.002022-08-228365Actual
22284158.662024-01-208368Actual
20662221.002023-12-238363Actual
1847911.402023-09-2283112Actual
6213100.002022-10-228336Budget
999290.002023-01-208328Budget
3438141.192024-12-2283211Actual
1243880.002023-04-228363Budget
1797736.002023-09-228356Actual
12377100.002023-04-228313Budget
2207158.662022-06-228368Actual
1898141.002023-10-228356Actual
15145143.512023-06-228328Actual
3561518.842025-01-2083511Actual
2245784.802024-01-2083611Actual
3803323.102025-03-2283212Actual
14557237.002023-06-228363Actual
4386100.002022-08-228328Budget
24264234.422024-03-218368Actual
30803276.002024-09-218367Actual
2033925.232023-11-2283211Actual
2031186.932023-11-2283111Actual
12189200.002023-03-228318Budget
23609331.002024-03-218313Actual
3833264.002025-04-228373Actual
25141306.002024-04-218317Actual
8361153.002022-12-238316Actual
9993196.542023-01-208328Actual
31894371.002024-10-218317Actual
3783332.672025-03-2283211Actual
26065100.002024-05-218336Actual
2666115.652024-05-2183612Actual
9576100.002023-01-208336Budget
29500153.002024-08-218336Actual
10691100.002023-02-208336Budget
2039349.702023-11-2283411Actual
850479.002022-12-238346Actual
2334841.192024-02-2083211Actual
8610112.002022-12-238366Actual
5569100.002022-09-228368Budget
7489100.002022-11-228366Budget
1431735.872023-05-2283411Actual
16533358.002023-08-228313Actual
3284834.002024-11-218326Actual
3138100.002022-07-238367Budget
1726150.002022-06-228336Actual
36536551.092025-02-208318Actual
38360450.002025-04-228314Actual
20747241.002023-12-238314Actual
1190945.002023-03-228356Actual
15536197.002023-07-238363Actual
18159288.972023-09-228318Actual
2656852.892024-05-2183611Actual
2042028.422023-11-2283511Actual
424200.002022-05-228365Budget
3443594.382024-12-2283411Actual
12627200.002023-04-228364Budget
37887120.972025-03-2283411Actual
2440453.952024-03-2183411Actual
3517780.002025-01-208346Actual
31217188.002024-09-2183612Actual
1800983.002023-09-228366Actual
2293721.002024-02-208326Actual
12847100.002023-04-228316Budget
35003335.002025-01-208315Actual
14113338.972023-05-228318Actual
17191182.902023-08-228368Actual
2724650.002024-06-218356Actual
22223295.032024-01-208318Actual
12564230.002023-04-228314Actual
242535.002022-07-238373Actual
5089118.002022-09-228336Actual
2234281.612024-01-2083111Actual
2207389.002024-01-208366Actual
2000943.002023-11-228356Actual
4851200.002022-09-228315Budget
37805136.932025-03-2283111Actual
14769122.002023-06-228365Actual
6960220.002022-11-228314Actual
907786.002023-01-208363Actual
2494476.002024-04-218316Actual
3035794.002024-09-218373Actual
14734194.002023-06-228315Actual
4446100.002022-08-228368Budget
3403132.002022-08-228313Actual
225155.012024-01-2083112Actual
21875125.002024-01-208365Actual
3408492.002024-12-228366Actual
34141387.002024-12-228317Actual
37747296.542025-03-228368Actual
25262179.872024-04-218328Actual
12626182.002023-04-228364Actual
5648100.002022-10-228313Budget
24793104.002024-04-218364Actual
1111080.002023-02-208328Budget
1998369.002023-11-228346Actual
1636043.312023-07-2383611Actual
2136734.802023-12-2383211Actual
1588864.002023-07-238346Actual
14053238.002023-05-228367Actual
32550209.002024-11-218363Actual
10319200.002023-02-208314Budget
1725200.002022-06-228336Budget
7020162.002022-11-228364Actual
1960190.002022-06-228317Actual
154118.212023-06-2283112Actual
2057015.652023-11-2283612Actual
2609200.002022-07-238315Budget
6446200.002022-10-228317Budget
3862777.002025-04-228346Actual
20782145.002023-12-238364Actual
29352293.002024-08-218315Actual
11718123.002023-03-228316Actual
36061480.002025-02-208314Actual
1019289.002023-02-208363Actual
3067858.002024-09-218356Actual
423140.002022-05-228365Actual
7894100.002022-12-238313Budget
33795242.002024-12-228364Actual
1647610.332023-07-2383612Actual
10378135.002023-02-208364Actual
2875687.992024-07-2283311Actual
1390070.002023-05-228346Actual
55346.002022-05-228326Actual
3676543.312025-02-2083511Actual
17036237.002023-08-228317Actual
39038127.362025-04-2283411Actual
11436200.002023-03-228314Budget
21219395.032023-12-238318Actual
1629948.632023-07-2383411Actual
2239746.502024-01-2083311Actual
2996130.002022-07-238366Actual
29910110.342024-08-2183311Actual
8879135.932022-12-238328Actual
8219184.002022-12-238315Actual
19163437.452023-10-228318Actual
12047200.002023-03-228317Budget
1959200.002022-06-228317Budget
28431111.002024-07-228366Actual
15621183.002023-07-238314Actual
354340.002022-08-228373Actual
31697124.002024-10-218316Actual
1550200.002022-06-228365Budget
2878396.512024-07-2283411Actual
9017127.002023-01-208313Actual
2473142.002024-04-218373Actual
1928381.612023-10-2283111Actual
26244248.002024-05-218367Actual
2095930.002023-12-238326Actual
2291089.002024-02-208316Actual
23764167.002024-03-218364Actual
3632790.002025-02-208346Actual
35038195.002025-01-208365Actual
23228152.602024-02-208328Actual
8081256.002022-12-238314Actual
2716647.002024-06-218326Actual
26871282.002024-06-218363Actual
781580.002022-11-228368Budget
2839869.002024-07-228356Actual
2844150.002022-07-238336Actual
33945133.002024-12-228316Actual
4913165.002022-09-228365Actual
29022122.312024-07-2283113Actual
6038200.002022-10-228365Budget
2301767.002024-02-208356Actual

Generated 2025-06-21 16:30:29.871 UTC