[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-11-028328Budget
1408154.002022-06-028364Actual
25234367.752024-04-018318Actual
3685596.512025-01-3183112Actual
23857163.002024-03-018365Actual
602130.002022-05-028336Actual
6214140.002022-10-028336Actual
754107.002022-05-028366Actual
21219395.032023-12-038318Actual
32306124.172024-10-0183112Actual
6695100.002022-10-028368Budget
2540932.672024-04-0183311Actual
5243112.002022-09-028366Actual
11815100.002023-03-028336Budget
7100152.002022-11-028315Actual
2656852.892024-05-0183611Actual
27811211.402024-06-0183612Actual
1289442.002023-04-028326Actual
27371266.002024-06-018367Actual
11063200.002023-01-318318Budget
13427100.002023-04-028368Budget
1493455.002023-06-028356Actual
10739117.002023-01-318346Actual
22130222.002023-12-318317Actual
3118344.382024-09-0183212Actual
10457200.002023-01-318315Budget
1795156.002023-09-028346Actual
743039.002022-11-028356Actual
22284158.662023-12-318368Actual
37033157.402025-01-3183613Actual
2071950.002023-12-038373Actual
34141387.002024-12-028317Actual
1628100.002022-06-028316Budget
25141306.002024-04-018317Actual
4914200.002022-09-028365Budget
2923196.002024-08-018373Actual
4199200.002022-08-028317Budget
94102.002022-05-028363Actual
12767126.002023-04-028365Actual
8751200.002022-12-038367Budget
2807891.002024-07-028373Actual
2458212.462024-03-0183612Actual
2254817.782023-12-3183612Actual
35386466.242024-12-318318Actual
2955256.002024-08-018356Actual
108490.002022-05-028368Budget
23822179.002024-03-018315Actual
16533358.002023-08-028313Actual
14557237.002023-06-028363Actual
13098100.002023-04-028366Budget
27896234.592024-06-0183213Actual
5509100.002022-09-028328Budget
222200.002022-05-028314Budget
9945361.692022-12-318318Actual
13099101.002023-04-028366Actual
3688324.162025-01-3183212Actual
20192328.362023-11-028318Actual
37685454.122025-03-028318Actual
33110425.332024-11-018318Actual
952751.002022-12-318326Actual
8141175.002022-12-038364Actual
30861596.552024-09-018318Actual
164455.012023-07-0383212Actual
36478290.002025-01-318367Actual
3172439.002024-10-018326Actual
3731200.002022-08-028315Budget
11578204.002023-03-028315Actual
12298100.002023-03-028368Budget
7755116.232022-11-028328Actual
1697998.002023-08-028366Actual
16746185.002023-08-028315Actual
1887474.002023-10-028316Actual
3561518.842024-12-3183511Actual
6586266.242022-10-028318Actual
2154010.332023-12-0383112Actual
2765844.382024-06-0183511Actual
1111080.002023-01-318328Budget
9017127.002022-12-318313Actual
3408492.002024-12-028366Actual
6508180.002022-10-028367Actual
2561310.332024-04-0183612Actual
38275211.002025-04-028363Actual
13630167.002023-05-028314Actual
18929105.002023-10-028336Actual
10691100.002023-01-318336Budget
37338248.002025-03-028365Actual
3833264.002025-04-028373Actual
855172.002022-12-038356Actual
33853252.002024-12-028315Actual
13319200.002023-04-028318Budget
9806200.002022-12-318317Budget
293750.002022-07-038356Budget
35003335.002024-12-318315Actual
30091173.102024-08-0183612Actual
636779.002022-10-028366Actual
5897133.002022-10-028364Actual
15621183.002023-07-038314Actual
2136734.802023-12-0383211Actual
38360450.002025-04-028314Actual
6038200.002022-10-028365Budget
18066268.002023-09-028317Actual
20099258.002023-11-028317Actual
7159200.002022-11-028365Budget
3791417.782025-03-0283511Actual
27986398.002024-07-028313Actual
34176222.002024-12-028367Actual
3517780.002024-12-318346Actual
30385393.002024-09-018314Actual
37805136.932025-03-0283111Actual
37860116.722025-03-0283311Actual
11062295.032023-01-318318Actual
1019289.002023-01-318363Actual
2881022.042024-07-0283511Actual
9590.002022-05-028363Budget
25820270.002024-05-018314Actual
31426215.002024-10-018363Actual
14882109.002023-06-028336Actual
17565397.002023-09-028313Actual
1968994.002023-11-028373Actual
3553479.482024-12-3183211Actual
11639189.002023-03-028365Actual
9479140.002022-12-318316Actual
1550200.002022-06-028365Budget
1730435.872023-08-0283311Actual
1544416.722023-06-0283612Actual
64984.002022-05-028346Actual
17812167.002023-09-028365Actual
691233.002022-11-028373Actual
3446234.802024-12-0283511Actual
28902126.292024-07-0283112Actual
21126195.002023-12-038317Actual
1936540.122023-10-0283411Actual
32728293.002024-11-018315Actual
32821144.002024-11-018316Actual
69655.002022-05-028356Actual
2019151.002022-06-028367Actual
7336138.002022-11-028336Actual
154118.212023-06-0283112Actual
130030.002022-06-028373Budget
20253222.302023-11-028368Actual
2106996.002023-12-038366Actual
2837290.002024-07-028346Actual
2342914.592024-01-3183511Actual
2473142.002024-04-018373Actual
35648115.652024-12-3183611Actual
4992116.002022-09-028316Actual
39099147.572025-04-0283611Actual
6366100.002022-10-028366Budget
2831834.002024-07-028326Actual
182044.002022-06-028356Actual
37477102.002025-03-028346Actual
16039230.002023-07-038367Actual
1409100.002022-06-028364Budget
4711240.002022-09-028314Actual
16781185.002023-08-028365Actual
354240.002022-08-028373Budget
4012100.002022-08-028346Budget
2346266.722024-01-3183611Actual
7239100.002022-11-028316Budget
2370142.002024-03-018373Actual
39337213.542025-04-0283613Actual
29797261.692024-08-018368Actual
354340.002022-08-028373Actual
33052278.002024-11-018367Actual
194835.012023-10-0283112Actual
738280.002022-11-028346Budget
164189.272023-07-0383112Actual
35293356.002024-12-318317Actual
1621781.612023-07-0383111Actual
3512345.002024-12-318326Actual
6696149.572022-10-028368Actual
28609226.842024-07-028328Actual
1847911.402023-09-0283112Actual
9478100.002022-12-318316Budget
26871282.002024-06-018363Actual
9993196.542022-12-318328Actual
2405467.002024-03-018366Actual
25262179.872024-04-018328Actual
1392651.002023-05-028356Actual
2746100.002022-07-038316Budget
7021200.002022-11-028364Budget
17071169.002023-08-028367Actual
5381200.002022-09-028367Budget
1629948.632023-07-0383411Actual
11816137.002023-03-028336Actual
11719100.002023-03-028316Budget
6587200.002022-10-028318Budget
11863100.002023-03-028346Budget
1078560.002023-01-318356Budget
6446200.002022-10-028317Budget
3137138.002022-07-038367Actual
10458180.002023-01-318315Actual
14676114.002023-06-028364Actual
1765741.002023-09-028373Actual
1632613.532023-07-0383511Actual
36598219.272025-01-318368Actual
855250.002022-12-038356Budget
2727997.002024-06-018366Actual
2148251.822023-12-0383611Actual
29735479.882024-08-018318Actual
1928381.612023-10-0283111Actual
1005380.002022-12-318368Budget
9575138.002022-12-318336Actual
31155128.422024-09-0183112Actual
2473285.002022-07-038314Actual
5570141.992022-09-028368Actual
1750816.722023-08-0283612Actual
1931114.592023-10-0283211Actual
15501408.002023-07-038313Actual
7628200.002022-11-028367Budget
31036117.782024-09-0183311Actual
458474.002022-09-028363Actual
346479.002022-08-028363Actual
38395235.002025-04-028364Actual
29387231.002024-08-018365Actual
3573456.082024-12-3183212Actual
12297129.872023-03-028368Actual
1594778.002023-07-038366Actual
25915234.002024-05-018315Actual
26365222.302024-05-018368Actual
3284834.002024-11-018326Actual
22605351.002024-01-318313Actual
1898141.002023-10-028356Actual
9400185.002022-12-318365Actual
4773200.002022-09-028364Budget
28140242.002024-07-028364Actual
6834103.002022-11-028363Actual
966942.002022-12-318356Actual
3591245.002022-08-028314Actual
7238136.002022-11-028316Actual
12990112.002023-04-028346Actual
19191190.482023-10-028328Actual
11499200.002023-03-028364Budget
23729224.002024-03-018314Actual
2402264.002024-03-018356Actual
5242100.002022-09-028366Budget
36916151.832025-01-3183612Actual
3800586.932025-03-0283112Actual
17157126.842023-08-028328Actual
36386104.002025-01-318366Actual
1627236.932023-07-0383311Actual
29352293.002024-08-018315Actual
36095284.002025-01-318364Actual
962377.002022-12-318346Actual
29937103.952024-08-0183411Actual
33640344.002024-12-028313Actual
2095930.002023-12-038326Actual
11718123.002023-03-028316Actual
5090100.002022-09-028336Budget
1429051.822023-05-0283311Actual
14018197.002023-05-028317Actual
35767225.232024-12-3183612Actual
2193376.002023-12-318316Actual
6960220.002022-11-028314Actual
29294222.002024-08-018364Actual
39219211.402025-04-0283612Actual
1191060.002023-03-028356Budget
33583238.102024-11-0183613Actual
952660.002022-12-318326Budget
19105259.002023-10-028367Actual
616550.002022-10-028326Budget
6445264.002022-10-028317Actual
8879135.932022-12-038328Actual
4446100.002022-08-028368Budget
122390.002022-06-028363Budget
3869129.002022-08-028316Actual
2437735.872024-03-0183311Actual
466342.002022-09-028373Actual
13428191.992023-04-028368Actual
3076248.002022-07-038317Actual
3857360.002025-04-028326Actual
1866147.002023-10-028373Actual
24639372.002024-04-018313Actual
23262155.632024-01-318368Actual
2432260.332024-03-0183111Actual
30923313.212024-09-018368Actual
38125113.532025-03-0283113Actual
976200.002022-05-028318Budget
22223295.032023-12-318318Actual
2291089.002024-01-318316Actual
10924200.002023-01-318317Budget
14175167.752023-05-028368Actual
21664232.002023-12-318363Actual
30626120.002024-09-018336Actual
3323155.632022-07-038368Actual
999290.002022-12-318328Budget
255816.082024-04-0183212Actual
35236101.002024-12-318366Actual
10378135.002023-01-318364Actual
34100.002022-05-028313Budget
1426313.532023-05-0283211Actual
1739280.552023-08-0283611Actual
26956372.002024-06-018314Actual
38601155.002025-04-028336Actual
6775155.002022-11-028313Actual
3328576.292024-11-0183311Actual
38067225.232025-03-0283612Actual
167749.002022-06-028326Actual
3668466.722025-01-3183211Actual
6037164.002022-10-028365Actual
504151.002022-09-028326Actual
25733213.002024-05-018363Actual
2440453.952024-03-0183411Actual
893780.002022-12-038368Budget
4338200.002022-08-028318Budget
31986478.362024-10-018318Actual
3402100.002022-08-028313Budget
26779162.662024-05-0183613Actual
24145188.002024-03-018367Actual
755100.002022-05-028366Budget
13318288.972023-04-028318Actual
37627303.002025-03-028367Actual
37713304.122025-03-028328Actual
8457100.002022-12-038336Budget
2747110.002022-07-038316Actual
15714146.002023-07-038315Actual
3373276.002024-12-028373Actual
26209320.002024-05-018317Actual
2039349.702023-11-0283411Actual
20874181.002023-12-038365Actual
29139397.002024-08-018313Actual
29445112.002024-08-018316Actual
2042028.422023-11-0283511Actual
3750371.002025-03-028356Actual
1733156.082023-08-0283411Actual
2538213.532024-04-0183211Actual
2472200.002022-07-038314Budget
1336780.002023-04-028328Budget
2650746.502024-05-0183411Actual
2666115.652024-05-0183612Actual
2157314.592023-12-0383612Actual
21875125.002023-12-318365Actual
205395.012023-11-0283212Actual
11171100.002023-01-318368Budget
1176650.002023-03-028326Budget
4993100.002022-09-028316Budget
5569100.002022-09-028368Budget
33551148.622024-11-0183213Actual
4121100.002022-08-028366Budget
177398.002022-06-028346Actual
34790375.002024-12-318313Actual
1998369.002023-11-028346Actual
2603721.002024-05-018326Actual
3217304.122022-07-038318Actual
738393.002022-11-028346Actual
2204043.002023-12-318356Actual
130121.002022-06-028373Actual
8690200.002022-12-038317Budget
17036237.002023-08-028317Actual
5321200.002022-09-028317Budget
4913165.002022-09-028365Actual
3403132.002022-08-028313Actual
37947123.102025-03-0283611Actual
1531950.762023-06-0283411Actual
1727726.292023-08-0283211Actual
34408101.822024-12-0283311Actual
3213482.682024-10-0183211Actual
18569419.002023-10-028313Actual
31604279.002024-10-018315Actual
31752143.002024-10-018336Actual
915424.002022-12-318373Actual
2878396.512024-07-0283411Actual
167640.002022-06-028326Budget
1435051.822023-05-0283611Actual
13177174.002023-04-028317Actual
1890139.002023-10-028326Actual
1992936.002023-11-028326Actual
1223680.002023-03-028328Budget
18187135.932023-09-028328Actual
7567264.002022-11-028317Actual
30420310.002024-09-018364Actual
2988341.192024-08-0183211Actual
31639266.002024-10-018365Actual
840955.002022-12-038326Actual
28021254.002024-07-028363Actual
1431735.872023-05-0283411Actual
28523247.002024-07-028367Actual
20662221.002023-12-038363Actual
18689220.002023-10-028314Actual
37887120.972025-03-0283411Actual
17925125.002023-09-028336Actual
27929243.362024-06-0183613Actual
9263200.002022-12-318364Budget
14769122.002023-06-028365Actual
12627200.002023-04-028364Budget
2399677.002024-03-018346Actual
10594100.002023-01-318316Budget
2133962.462023-12-0383111Actual
10692141.002023-01-318336Actual
30513241.002024-09-018365Actual
3180460.002024-10-018356Actual
5508160.182022-09-028328Actual
30981148.632024-09-0183111Actual
5461345.032022-09-028318Actual
13664153.002023-05-028364Actual
2033925.232023-11-0283211Actual
32763282.002024-11-018365Actual
8281140.002022-12-038365Actual
504100.002022-05-028316Budget
19957111.002023-11-028336Actual
19598334.002023-11-028313Actual
36536551.092025-01-318318Actual
8219184.002022-12-038315Actual
1349217.002022-06-028314Actual
12991100.002023-04-028346Budget
3965100.002022-08-028336Budget
2000943.002023-11-028356Actual
3862777.002025-04-028346Actual
26425101.822024-05-0183111Actual
9342200.002022-12-318315Budget
2301767.002024-01-318356Actual
11437260.002023-03-028314Actual
29500153.002024-08-018336Actual
34701171.432024-12-0283213Actual
35852167.922024-12-3183213Actual
7020162.002022-11-028364Actual
10845100.002023-01-318366Budget
505133.002022-05-028316Actual
648100.002022-05-028346Budget
25855187.002024-05-018364Actual
9576100.002022-12-318336Budget
15024295.002023-06-028317Actual
2103958.002023-12-038356Actual
1933822.042023-10-0283311Actual
293859.002022-07-038356Actual
30571125.002024-09-018316Actual
2239746.502023-12-3183311Actual
3331272.042024-11-0183411Actual
8140200.002022-12-038364Budget
3790200.002022-08-028365Budget
220890.002022-06-028368Budget
27220106.002024-06-018346Actual
283100.002022-05-028364Budget
895143.002022-05-028367Actual
14113338.972023-05-028318Actual
887890.002022-12-038328Budget
24759220.002024-04-018314Actual
38836470.792025-04-028318Actual
1686628.002023-08-028326Actual
38898237.452025-04-028368Actual
2242453.952023-12-3183411Actual
33172257.152024-11-018368Actual
2098200.002022-06-028318Budget
8220200.002022-12-038315Budget
33138210.182024-11-018328Actual
9944200.002022-12-318318Budget
10515146.002023-01-318365Actual
2757760.332024-06-0183211Actual
1482792.002023-06-028316Actual
3067858.002024-09-018356Actual
22725211.002024-01-318314Actual
1165142.002022-06-028313Actual
1591457.002023-07-038356Actual
30300242.002024-09-018363Actual
17530.002022-05-028373Actual
1243880.002023-04-028363Budget
17129314.722023-08-028318Actual
8361153.002022-12-038316Actual
2997100.002022-07-038366Budget
1529233.742023-06-0283311Actual
513765.002022-09-028346Actual
144089.272023-05-0283112Actual
22818173.002024-01-318315Actual
1251730.002023-04-028373Budget
2207389.002023-12-318366Actual
24203310.182024-03-018318Actual
2446584.802024-03-0183611Actual
234674.002022-07-038363Actual
22165225.002023-12-318367Actual
4200158.002022-08-028317Actual
18101158.002023-09-028367Actual
17600237.002023-09-028363Actual
1446613.532023-05-0283612Actual
2662714.592024-05-0183112Actual
10318217.002023-01-318314Actual
518360.002022-09-028356Budget
2332063.532024-01-3183111Actual
3035794.002024-09-018373Actual
2207158.662022-06-028368Actual
1942567.782023-10-0283611Actual
19751116.002023-11-028364Actual
3635370.002025-01-318356Actual
18816185.002023-10-028365Actual
16894106.002023-08-028336Actual
1485436.002023-06-028326Actual
38956160.342025-04-0283111Actual
9399200.002022-12-318365Budget
2334841.192024-01-3183211Actual
1289550.002023-04-028326Budget
907786.002022-12-318363Actual
36443414.002025-01-318317Actual
1138830.002023-03-028373Budget
34674157.402024-12-0283113Actual
28964153.952024-07-0283612Actual
2843200.002022-07-038336Budget
1496779.002023-06-028366Actual

Generated 2025-06-01 05:00:13.436 UTC