[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-038315Budget
21161178.002023-12-048367Actual
840955.002022-12-048326Actual
2142153.952023-12-0483411Actual
2287139.002022-07-048313Actual
32635493.002024-11-028314Actual
15179166.242023-06-038368Actual
3627336.002025-02-018326Actual
3325869.912024-11-0283211Actual
1223680.002023-03-038328Budget
1931114.592023-10-0383211Actual
7567264.002022-11-038317Actual
37210471.002025-03-038314Actual
11172149.572023-02-018368Actual
4013101.002022-08-038346Actual
616453.002022-10-038326Actual
33230185.872024-11-0283111Actual
22818173.002024-02-018315Actual
13759117.002023-05-038365Actual
32670298.002024-11-028364Actual
13428191.992023-04-038368Actual
2839869.002024-07-038356Actual
3573456.082025-01-0183212Actual
38183266.172025-03-0383613Actual
9944200.002023-01-018318Budget
3517780.002025-01-018346Actual
18929105.002023-10-038336Actual
33945133.002024-12-038316Actual
33675205.002024-12-038363Actual
2207158.662022-06-038368Actual
5321200.002022-09-038317Budget
21841194.002024-01-018315Actual
1830614.592023-09-0383211Actual
5570141.992022-09-038368Actual
7020162.002022-11-038364Actual
2872951.822024-07-0383211Actual
4914200.002022-09-038365Budget
2254817.782024-01-0183612Actual
28198264.002024-07-038315Actual
2437735.872024-03-0283311Actual
2154010.332023-12-0483112Actual
29387231.002024-08-028365Actual
19717192.002023-11-038314Actual
23609331.002024-03-028313Actual
8938105.632022-12-048368Actual
6775155.002022-11-038313Actual
17600237.002023-09-038363Actual
18781131.002023-10-038315Actual
4121100.002022-08-038366Budget
1493455.002023-06-038356Actual
5648100.002022-10-038313Budget
8879135.932022-12-048328Actual
1531950.762023-06-0383411Actual
32961129.002024-11-028366Actual
3653200.002022-08-038364Budget
6834103.002022-11-038363Actual
5975200.002022-10-038315Budget
1733156.082023-08-0383411Actual
2997100.002022-07-048366Budget
13427100.002023-04-038368Budget
38395235.002025-04-038364Actual
18220210.182023-09-038368Actual
2955256.002024-08-028356Actual
27929243.362024-06-0283613Actual
36916151.832025-02-0183612Actual
31391402.002024-10-028313Actual
3561518.842025-01-0183511Actual
6037164.002022-10-038365Actual
8081256.002022-12-048314Actual
1901394.002023-10-038366Actual
2747110.002022-07-048316Actual
3742339.002025-03-038326Actual
999290.002023-01-018328Budget
30923313.212024-09-028368Actual
1632613.532023-07-0483511Actual
1078668.002023-02-018356Actual
12944100.002023-04-038336Budget
122390.002022-06-038363Budget
13508341.002023-05-038313Actual
6696149.572022-10-038368Actual
346479.002022-08-038363Actual
1629111.002022-06-038316Actual
1431735.872023-05-0383411Actual
2609156.002024-05-028346Actual
34234466.242024-12-038318Actual
33853252.002024-12-038315Actual
2334841.192024-02-0183211Actual
37805136.932025-03-0383111Actual
354240.002022-08-038373Budget
2473142.002024-04-028373Actual
293859.002022-07-048356Actual
17925125.002023-09-038336Actual
8611100.002022-12-048366Budget
5897133.002022-10-038364Actual
3488294.002025-01-018373Actual
27081195.002024-06-028365Actual
27457317.752024-06-028328Actual
9202200.002023-01-018314Budget
35414217.752025-01-018328Actual
10844115.002023-02-018366Actual
9726100.002023-01-018366Budget
2286100.002022-07-048313Budget
10923197.002023-02-018317Actual
25296187.452024-04-028368Actual
26836345.002024-06-028313Actual
15656141.002023-07-048364Actual
31894371.002024-10-028317Actual
3632790.002025-02-018346Actual
2207389.002024-01-018366Actual
10319200.002023-02-018314Budget
2106996.002023-12-048366Actual
406057.002022-08-038356Actual
2650746.502024-05-0283411Actual
850580.002022-12-048346Budget
11639189.002023-03-038365Actual
2458212.462024-03-0283612Actual
12110200.002023-03-038367Budget
1954111.402023-10-0383612Actual
34262281.392024-12-038328Actual
2472200.002022-07-048314Budget
39219211.402025-04-0383612Actual
35648115.652025-01-0183611Actual
13724203.002023-05-038315Actual
728763.002022-11-038326Actual
7816108.662022-11-038368Actual
16125157.142023-07-048328Actual
1303860.002023-04-038356Budget
16653246.002023-08-038314Actual
7894100.002022-12-048313Budget
24231169.272024-03-028328Actual
755100.002022-05-038366Budget
9479140.002023-01-018316Actual
3918556.082025-04-0383212Actual
1992936.002023-11-038326Actual
2402264.002024-03-028356Actual
1025134.422022-05-038328Actual
36095284.002025-02-018364Actual
2234281.612024-01-0183111Actual
177398.002022-06-038346Actual
13239177.002023-04-038367Actual
205395.012023-11-0383212Actual
24145188.002024-03-028367Actual
164455.012023-07-0483212Actual
10691100.002023-02-018336Budget
3216192.252024-10-0283311Actual
1895555.002023-10-038346Actual
405960.002022-08-038356Budget
37125292.002025-03-038363Actual
21664232.002024-01-018363Actual
37001181.962025-02-0183213Actual
11863100.002023-03-038346Budget
28346163.002024-07-038336Actual
19163437.452023-10-038318Actual
2716647.002024-06-028326Actual
14557237.002023-06-038363Actual
2656852.892024-05-0283611Actual
3373276.002024-12-038373Actual
30626120.002024-09-028336Actual
35293356.002025-01-018317Actual
32728293.002024-11-028315Actual
11577200.002023-03-038315Budget
37245317.002025-03-038364Actual
12991100.002023-04-038346Budget
466240.002022-09-038373Budget
1550200.002022-06-038365Budget
6261114.002022-10-038346Actual
3403132.002022-08-038313Actual
11498169.002023-03-038364Actual
1735814.592023-08-0383511Actual
10379200.002023-02-018364Budget
2446584.802024-03-0283611Actual
1423567.782023-05-0383111Actual
18159288.972023-09-038318Actual
15501408.002023-07-048313Actual
23729224.002024-03-028314Actual
1838711.402023-09-0383511Actual
37713304.122025-03-038328Actual
2033925.232023-11-0383211Actual
33524134.592024-11-0283113Actual
1866147.002023-10-038373Actual
11063200.002023-02-018318Budget
12846109.002023-04-038316Actual
2947238.002024-08-028326Actual
7159200.002022-11-038365Budget
691330.002022-11-038373Budget
1847911.402023-09-0383112Actual
3328576.292024-11-0283311Actual
5089118.002022-09-038336Actual
1833337.992023-09-0383311Actual
38546106.002025-04-038316Actual
1998369.002023-11-038346Actual
28523247.002024-07-038367Actual
22223295.032024-01-018318Actual
255816.082024-04-0283212Actual
326490.002022-07-048328Budget
4524100.002022-09-038313Budget
2757760.332024-06-0283211Actual
12298100.002023-03-038368Budget
1164100.002022-06-038313Budget
24886147.002024-04-028365Actual
38360450.002025-04-038314Actual
3965100.002022-08-038336Budget
2101379.002023-12-048346Actual
2746100.002022-07-048316Budget
1409100.002022-06-038364Budget
33346113.532024-11-0283611Actual
39038127.362025-04-0383411Actual
1384628.002023-05-038326Actual
32607118.002024-11-028373Actual
803232.002022-12-048373Actual
26365222.302024-05-028368Actual
31511423.002024-10-028314Actual
8610112.002022-12-048366Actual
2668200.002022-07-048365Budget
7895114.002022-12-048313Actual
18604202.002023-10-038363Actual
5508160.182022-09-038328Actual
8831231.392022-12-048318Actual
17129314.722023-08-038318Actual
2139456.082023-12-0483311Actual
16533358.002023-08-038313Actual
17870113.002023-09-038316Actual
37747296.542025-03-038368Actual
30981148.632024-09-0283111Actual
3331272.042024-11-0283411Actual
15714146.002023-07-048315Actual
29910110.342024-08-0283311Actual
1482792.002023-06-038316Actual
34674157.402024-12-0383113Actual
29735479.882024-08-028318Actual
2996130.002022-07-048366Actual
38601155.002025-04-038336Actual
2435026.292024-03-0283211Actual
683590.002022-11-038363Budget
11578204.002023-03-038315Actual
3402694.002024-12-038346Actual
25234367.752024-04-028318Actual
2004278.002023-11-038366Actual
30420310.002024-09-028364Actual
37627303.002025-03-038367Actual
2136734.802023-12-0483211Actual
26209320.002024-05-028317Actual
3071190.002024-09-028366Actual
1064246.002023-02-018326Actual
27048281.002024-06-028315Actual
29082155.642024-07-0383613Actual
9016100.002023-01-018313Budget
855172.002022-12-048356Actual
31697124.002024-10-028316Actual
13819108.002023-05-038316Actual
19632220.002023-11-038363Actual
2692895.002024-06-028373Actual
1636043.312023-07-0483611Actual
9575138.002023-01-018336Actual
35885162.662025-01-0183613Actual
35976233.002025-02-018363Actual
32306124.172024-10-0283112Actual
29500153.002024-08-028336Actual
21988122.002024-01-018336Actual
1629948.632023-07-0483411Actual
21875125.002024-01-018365Actual
364172.002022-05-038315Actual
9993196.542023-01-018328Actual
2133962.462023-12-0483111Actual
14053238.002023-05-038367Actual
29642383.002024-08-028317Actual
13630167.002023-05-038314Actual
130030.002022-06-038373Budget
38067225.232025-03-0383612Actual
9342200.002023-01-018315Budget
8689180.002022-12-048317Actual
2561310.332024-04-0283612Actual
1138921.002023-03-038373Actual
35123.002022-05-038313Actual
2245784.802024-01-0183611Actual
37303301.002025-03-038315Actual
332490.002022-07-048368Budget
19844135.002023-11-038365Actual
32458141.612024-10-0283613Actual
26956372.002024-06-028314Actual
36386104.002025-02-018366Actual
1692072.002023-08-038346Actual
3635370.002025-02-018356Actual
32340168.852024-10-0283612Actual
29971116.722024-08-0283611Actual
23262155.632024-02-018368Actual
13318288.972023-04-038318Actual
4445157.142022-08-038368Actual
3137138.002022-07-048367Actual
21281169.272023-12-048368Actual
754107.002022-05-038366Actual
1289550.002023-04-038326Budget
33138210.182024-11-028328Actual
423140.002022-05-038365Actual
5136100.002022-09-038346Budget
36301144.002025-02-018336Actual
12943128.002023-04-038336Actual
20782145.002023-12-048364Actual
3106396.512024-09-0283411Actual
37593353.002025-03-038317Actual
2405467.002024-03-028366Actual
6508180.002022-10-038367Actual
6586266.242022-10-038318Actual
16746185.002023-08-038315Actual
3118344.382024-09-0283212Actual
8360100.002022-12-048316Budget
23822179.002024-03-028315Actual
28140242.002024-07-038364Actual
840860.002022-12-048326Budget
11251158.002023-03-038313Actual
30768358.002024-09-028317Actual
30513241.002024-09-028365Actual
26425101.822024-05-0283111Actual
1005380.002023-01-018368Budget
2831834.002024-07-038326Actual
5461345.032022-09-038318Actual
11250100.002023-03-038313Budget
3582581.962025-01-0183113Actual
6695100.002022-10-038368Budget
24203310.182024-03-028318Actual
2601062.002024-05-028316Actual
3290297.002024-11-028346Actual
966942.002023-01-018356Actual
36061480.002025-02-018314Actual
39304231.082025-04-0383213Actual
12626182.002023-04-038364Actual
3966136.002022-08-038336Actual
10739117.002023-02-018346Actual
14769122.002023-06-038365Actual
38125113.532025-03-0383113Actual
18101158.002023-09-038367Actual
2337545.442024-02-0183311Actual
36564217.752025-02-018328Actual
795490.002022-12-048363Actual
3221536.932024-10-0283511Actual
188088.002022-06-038366Actual
39277122.312025-04-0383113Actual
2432260.332024-03-0283111Actual
35386466.242025-01-018318Actual
27692126.292024-06-0283611Actual
15862115.002023-07-048336Actual
9203253.002023-01-018314Actual
30803276.002024-09-028367Actual
1488238.002022-06-038315Actual
31155128.422024-09-0283112Actual
13177174.002023-04-038317Actual
1526513.532023-06-0383211Actual
2239746.502024-01-0183311Actual
3402100.002022-08-038313Budget
32188108.212024-10-0283411Actual
19225157.142023-10-038368Actual
2147151.082022-06-038328Actual
27371266.002024-06-028367Actual
4525113.002022-09-038313Actual
18066268.002023-09-038317Actual
2057015.652023-11-0383612Actual
3438141.192024-12-0383211Actual
1827867.782023-09-0383111Actual
23107225.002024-02-018317Actual
3868100.002022-08-038316Budget
27220106.002024-06-028346Actual
245239.272024-03-0283112Actual
34100.002022-05-038313Budget
977273.812022-05-038318Actual
3075200.002022-07-048317Budget
31334159.152024-09-0283613Actual
94102.002022-05-038363Actual
1942567.782023-10-0383611Actual
10845100.002023-02-018366Budget
194835.012023-10-0383112Actual
23200285.932024-02-018318Actual
1027130.002023-02-018373Budget
1697998.002023-08-038366Actual
3803323.102025-03-0383212Actual
144355.012023-05-0383212Actual
22605351.002024-02-018313Actual
2042028.422023-11-0383511Actual
26244248.002024-05-028367Actual
1348200.002022-06-038314Budget
38864179.872025-04-038328Actual
7335100.002022-11-038336Budget
1289442.002023-04-038326Actual
907786.002023-01-018363Actual
1429051.822023-05-0383311Actual
15117384.422023-06-038318Actual
29139397.002024-08-028313Actual
21630312.002024-01-018313Actual
10983178.002023-02-018367Actual
7755116.232022-11-038328Actual
164189.272023-07-0483112Actual
2611748.002024-05-028356Actual
3408492.002024-12-038366Actual
2399677.002024-03-028346Actual
32763282.002024-11-028365Actual
1936540.122023-10-0383411Actual
17685175.002023-09-038314Actual
775490.002022-11-038328Budget
3783332.672025-03-0383211Actual
7627191.002022-11-038367Actual
17157126.842023-08-038328Actual
12377100.002023-04-038313Budget
5649113.002022-10-038313Actual
3791417.782025-03-0383511Actual
5322169.002022-09-038317Actual
24851143.002024-04-028315Actual
283100.002022-05-038364Budget
3323155.632022-07-048368Actual
2988341.192024-08-0283211Actual
8690200.002022-12-048317Budget
1485436.002023-06-038326Actual
2615066.002024-05-028366Actual
1487200.002022-06-038315Budget
8457100.002022-12-048336Budget
3180460.002024-10-028356Actual
13319200.002023-04-038318Budget
33466170.982024-11-0283612Actual
30478264.002024-09-028315Actual
12627200.002023-04-038364Budget
195106.082023-10-0383212Actual
38778255.002025-04-038367Actual
2095930.002023-12-048326Actual
738393.002022-11-038346Actual
38686117.002025-04-038366Actual
2765844.382024-06-0283511Actual
13099101.002023-04-038366Actual
11437260.002023-03-038314Actual
1138830.002023-03-038373Budget
8751200.002022-12-048367Budget
578840.002022-10-038373Budget
28643214.722024-07-038368Actual
2237035.872024-01-0183211Actual
1627236.932023-07-0483311Actual
16781185.002023-08-038365Actual
1772100.002022-06-038346Budget
28488445.002024-07-038317Actual
2844150.002022-07-048336Actual
33583238.102024-11-0283613Actual
2071950.002023-12-048373Actual
34733141.612024-12-0383613Actual
29294222.002024-08-028364Actual
13178200.002023-04-038317Budget
1544416.722023-06-0383612Actual
2843200.002022-07-048336Budget
234674.002022-07-048363Actual
1765741.002023-09-038373Actual
1111080.002023-02-018328Budget
346580.002022-08-038363Budget
11111143.512023-02-018328Actual
4446100.002022-08-038368Budget
2724650.002024-06-028356Actual
25820270.002024-05-028314Actual
22130222.002024-01-018317Actual
952660.002023-01-018326Budget
2036622.042023-11-0383311Actual
14141137.452023-05-038328Actual
36797100.762025-02-0183611Actual
34825224.002025-01-018363Actual
214690.002022-06-038328Budget
167640.002022-06-038326Budget
1223798.052023-03-038328Actual
6116107.002022-10-038316Actual
19957111.002023-11-038336Actual
1881100.002022-06-038366Budget
1990295.002023-11-038316Actual
1019380.002023-02-018363Budget
3789206.002022-08-038365Actual
38898237.452025-04-038368Actual
31097126.292024-09-0283611Actual
32014257.152024-10-028328Actual
2098200.002022-06-038318Budget
20987115.002023-12-048336Actual
17036237.002023-08-038317Actual
12847100.002023-04-038316Budget
2579267.002024-05-028373Actual
504100.002022-05-038316Budget
14676114.002023-06-038364Actual
5381200.002022-09-038367Budget
33551148.622024-11-0283213Actual
31217188.002024-09-0283612Actual
2923196.002024-08-028373Actual
6587200.002022-10-038318Budget
32248101.822024-10-0283611Actual
21219395.032023-12-048318Actual
20627372.002023-12-048313Actual
26304542.002024-05-028318Actual
36656202.892025-02-0183111Actual
25141306.002024-04-028317Actual
4993100.002022-09-038316Budget
28021254.002024-07-038363Actual
1647610.332023-07-0483612Actual
3901173.102025-04-0383311Actual
2540932.672024-04-0283311Actual
37396116.002025-03-038316Actual
13098100.002023-04-038366Budget
1583420.002023-07-048326Actual
10594100.002023-02-018316Budget
4200158.002022-08-038317Actual
19105259.002023-10-038367Actual
2881022.042024-07-0383511Actual
20134160.002023-11-038367Actual
648100.002022-05-038346Budget
3553479.482025-01-0183211Actual
3790200.002022-08-038365Budget
3731200.002022-08-038315Budget
3443594.382024-12-0383411Actual
31928311.002024-10-028367Actual
28964153.952024-07-0383612Actual
354340.002022-08-038373Actual
2497120.002024-04-028326Actual
2662714.592024-05-0283112Actual
6507200.002022-10-038367Budget
2103958.002023-12-048356Actual

Generated 2025-06-02 20:33:43.494 UTC