[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-248316Budget
27139104.002024-05-238316Actual
35386466.242024-12-228318Actual
1078560.002023-01-228356Budget
2196031.002023-12-228326Actual
24231169.272024-02-218328Actual
3076248.002022-06-248317Actual
24886147.002024-03-238365Actual
855250.002022-11-248356Budget
29352293.002024-07-238315Actual
11578204.002023-02-218315Actual
4120137.002022-07-248366Actual
16894106.002023-07-248336Actual
37747296.542025-02-218368Actual
13178200.002023-03-248317Budget
8457100.002022-11-248336Budget
17157126.842023-07-248328Actual
13664153.002023-04-238364Actual
279440.002022-06-248326Budget
1408154.002022-05-248364Actual
2549667.782024-03-2383611Actual
1446613.532023-04-2383612Actual
11498169.002023-02-218364Actual
18159288.972023-08-248318Actual
3100940.122024-08-2383211Actual
6960220.002022-10-248314Actual
4446100.002022-07-248368Budget
2394218.002024-02-218326Actual
11172149.572023-01-228368Actual
2147151.082022-05-248328Actual
1827867.782023-08-2483111Actual
2727997.002024-05-238366Actual
28643214.722024-06-238368Actual
16781185.002023-07-248365Actual
13543250.002023-04-238363Actual
2099260.182022-05-248318Actual
3325869.912024-10-2383211Actual
23228152.602024-01-228328Actual
1750816.722023-07-2483612Actual
8080200.002022-11-248314Budget
962280.002022-12-228346Budget
2039349.702023-10-2483411Actual
20192328.362023-10-248318Actual
23142257.002024-01-228367Actual
4386100.002022-07-248328Budget
10984200.002023-01-228367Budget
2095930.002023-11-248326Actual
18781131.002023-09-238315Actual
11718123.002023-02-218316Actual
2291089.002024-01-228316Actual
10692141.002023-01-228336Actual
16533358.002023-07-248313Actual
9017127.002022-12-228313Actual
11251158.002023-02-218313Actual
952751.002022-12-228326Actual
34176222.002024-11-238367Actual
8831231.392022-11-248318Actual
1426313.532023-04-2383211Actual
22284158.662023-12-228368Actual
12377100.002023-03-248313Budget
6507200.002022-09-238367Budget
1191060.002023-02-218356Budget
16039230.002023-06-248367Actual
6038200.002022-09-238365Budget
29971116.722024-07-2383611Actual
12564230.002023-03-248314Actual
7706200.002022-10-248318Budget
23822179.002024-02-218315Actual
2531100.002022-06-248364Budget
10739117.002023-01-228346Actual
27371266.002024-05-238367Actual
2837290.002024-06-238346Actual
2538213.532024-03-2383211Actual
30889207.152024-08-238328Actual
3789206.002022-07-248365Actual
1251730.002023-03-248373Budget
743039.002022-10-248356Actual
37303301.002025-02-218315Actual
12109138.002023-02-218367Actual
3676543.312025-01-2283511Actual
17812167.002023-08-248365Actual
3833264.002025-03-248373Actual
803232.002022-11-248373Actual
2668200.002022-06-248365Budget
1164100.002022-05-248313Budget
896100.002022-04-238367Budget
3408492.002024-11-238366Actual
24793104.002024-03-238364Actual
37090436.002025-02-218313Actual
23764167.002024-02-218364Actual
4525113.002022-08-248313Actual
9805223.002022-12-228317Actual
28198264.002024-06-238315Actual
28291135.002024-06-238316Actual
2765844.382024-05-2383511Actual
1531950.762023-05-2483411Actual
2443112.462024-02-2183511Actual
11863100.002023-02-218346Budget
16125157.142023-06-248328Actual
2370142.002024-02-218373Actual
15179166.242023-05-248368Actual
3373276.002024-11-238373Actual
144089.272023-04-2383112Actual
754107.002022-04-238366Actual
1529233.742023-05-2483311Actual
518360.002022-08-248356Budget
2106996.002023-11-248366Actual
12297129.872023-02-218368Actual
19717192.002023-10-248314Actual
14557237.002023-05-248363Actual
14141137.452023-04-238328Actual
1588864.002023-06-248346Actual
1138830.002023-02-218373Budget
907690.002022-12-228363Budget
630860.002022-09-238356Budget
30265417.002024-08-238313Actual
3065271.002024-08-238346Actual
12188245.032023-02-218318Actual
14018197.002023-04-238317Actual
3791417.782025-02-2183511Actual
2746100.002022-06-248316Budget
976200.002022-04-238318Budget
11577200.002023-02-218315Budget
36536551.092025-01-228318Actual
17600237.002023-08-248363Actual
15117384.422023-05-248318Actual
781580.002022-10-248368Budget
23857163.002024-02-218365Actual
12048187.002023-02-218317Actual
31546240.002024-09-228364Actual
2157314.592023-11-2483612Actual
34701171.432024-11-2383213Actual
742950.002022-10-248356Budget
2881022.042024-06-2383511Actual
15059227.002023-05-248367Actual
195106.082023-09-2383212Actual
1131089.002023-02-218363Actual
1724970.972023-07-2483111Actual
24203310.182024-02-218318Actual
6214140.002022-09-238336Actual
35767225.232024-12-2283612Actual
2399677.002024-02-218346Actual
748886.002022-10-248366Actual
38453253.002025-03-248315Actual
3106396.512024-08-2383411Actual
1968994.002023-10-248373Actual
7628200.002022-10-248367Budget
1078668.002023-01-228356Actual
174506.082023-07-2483112Actual
3323155.632022-06-248368Actual
33551148.622024-10-2383213Actual
34100.002022-04-238313Budget
1830614.592023-08-2483211Actual
3800586.932025-02-2183112Actual
19191190.482023-09-238328Actual
25176221.002024-03-238367Actual
7336138.002022-10-248336Actual
5897133.002022-09-238364Actual
3868100.002022-07-248316Budget
30091173.102024-07-2383612Actual
21161178.002023-11-248367Actual
22965103.002024-01-228336Actual
2093281.002023-11-248316Actual
29763213.212024-07-238328Actual
571080.002022-09-238363Budget
2103958.002023-11-248356Actual
8281140.002022-11-248365Actual
9342200.002022-12-228315Budget
3965100.002022-07-248336Budget
35648115.652024-12-2283611Actual
22640202.002024-01-228363Actual
27750136.932024-05-2383112Actual
31986478.362024-09-228318Actual
36656202.892025-01-2283111Actual
27048281.002024-05-238315Actual
29082155.642024-06-2383613Actual
12705215.002023-03-248315Actual
1939228.422023-09-2383511Actual
3213482.682024-09-2283211Actual
29387231.002024-07-238365Actual
1851216.722023-08-2483612Actual
5837278.002022-09-238314Actual
14734194.002023-05-248315Actual
648100.002022-04-238346Budget
738280.002022-10-248346Budget
22852131.002024-01-228365Actual
19751116.002023-10-248364Actual
4200158.002022-07-248317Actual
29445112.002024-07-238316Actual
130030.002022-05-248373Budget
10319200.002023-01-228314Budget
32961129.002024-10-238366Actual
13819108.002023-04-238316Actual
38183266.172025-02-2183613Actual
3635370.002025-01-228356Actual
4992116.002022-08-248316Actual
35236101.002024-12-228366Actual
5648100.002022-09-238313Budget
31217188.002024-08-2383612Actual
25915234.002024-04-228315Actual
850580.002022-11-248346Budget
24759220.002024-03-238314Actual
17719137.002023-08-248364Actual
893780.002022-11-248368Budget
27811211.402024-05-2383612Actual
3284834.002024-10-238326Actual
3446234.802024-11-2383511Actual
2609156.002024-04-228346Actual
8879135.932022-11-248328Actual
2301767.002024-01-228356Actual
1881100.002022-05-248366Budget
9399200.002022-12-228365Budget
2843200.002022-06-248336Budget
1303860.002023-03-248356Budget
35448257.152024-12-228368Actual
34000144.002024-11-238336Actual
64984.002022-04-238346Actual
2579267.002024-04-228373Actual
13240200.002023-03-248367Budget
9479140.002022-12-228316Actual
1490864.002023-05-248346Actual
13508341.002023-04-238313Actual
2057015.652023-10-2483612Actual
2207158.662022-05-248368Actual
29797261.692024-07-238368Actual
108490.002022-04-238368Budget
3869129.002022-07-248316Actual
31928311.002024-09-228367Actual
283100.002022-04-238364Budget
6587200.002022-09-238318Budget
164189.272023-06-2483112Actual
16653246.002023-07-248314Actual
2293721.002024-01-228326Actual
154118.212023-05-2483112Actual
32398139.852024-09-2283113Actual
1629111.002022-05-248316Actual
3632790.002025-01-228346Actual
5896200.002022-09-238364Budget
4121100.002022-07-248366Budget
4012100.002022-07-248346Budget
1429051.822023-04-2383311Actual
25262179.872024-03-238328Actual
8611100.002022-11-248366Budget
31097126.292024-08-2383611Actual
1890139.002023-09-238326Actual
332490.002022-06-248368Budget
2893025.232024-06-2383212Actual
29910110.342024-07-2383311Actual
504151.002022-08-248326Actual
3742339.002025-02-218326Actual
13318288.972023-03-248318Actual
7100152.002022-10-248315Actual
39038127.362025-03-2483411Actual
2610200.002022-06-248315Actual
19809163.002023-10-248315Actual
24264234.422024-02-218368Actual
10845100.002023-01-228366Budget
31894371.002024-09-228317Actual
3591245.002022-07-248314Actual
2955256.002024-07-238356Actual
34408101.822024-11-2383311Actual
13177174.002023-03-248317Actual
17129314.722023-07-248318Actual
25950202.002024-04-228365Actual
1482792.002023-05-248316Actual
3898473.102025-03-2483211Actual
16004256.002023-06-248317Actual
578942.002022-09-238373Actual
13427100.002023-03-248368Budget
34733141.612024-11-2383613Actual
3067858.002024-08-238356Actual
972788.002022-12-228366Actual
31752143.002024-09-228336Actual
30208155.642024-07-2383613Actual
16568211.002023-07-248363Actual
9590.002022-04-238363Budget
28106493.002024-06-238314Actual
1866147.002023-09-238373Actual
915530.002022-12-228373Budget
2890100.002022-06-248346Budget
32763282.002024-10-238365Actual
293750.002022-06-248356Budget
3790200.002022-07-248365Budget
3966136.002022-07-248336Actual
234790.002022-06-248363Budget
26956372.002024-05-238314Actual
22725211.002024-01-228314Actual
25141306.002024-03-238317Actual
2662714.592024-04-2283112Actual
33887271.002024-11-238365Actual
7755116.232022-10-248328Actual
1487200.002022-05-248315Budget
30861596.552024-08-238318Actual
17777135.002023-08-248315Actual
32340168.852024-09-2283612Actual
3343224.162024-10-2383212Actual
1795156.002023-08-248346Actual
20782145.002023-11-248364Actual
3217304.122022-06-248318Actual
14175167.752023-04-238368Actual
4773200.002022-08-248364Budget
15749163.002023-06-248365Actual
8081256.002022-11-248314Actual
1898141.002023-09-238356Actual
36974164.412025-01-2283113Actual
35123.002022-04-238313Actual
28844100.762024-06-2383611Actual
17685175.002023-08-248314Actual
3590280.002022-07-248314Budget
7895114.002022-11-248313Actual
31036117.782024-08-2383311Actual
5322169.002022-08-248317Actual
32670298.002024-10-238364Actual
28021254.002024-06-238363Actual
37627303.002025-02-218367Actual
32425224.062024-09-2283213Actual
2346266.722024-01-2283611Actual
8751200.002022-11-248367Budget
7816108.662022-10-248368Actual
2154010.332023-11-2483112Actual
1384628.002023-04-238326Actual
3172439.002024-09-228326Actual
7021200.002022-10-248364Budget
2033925.232023-10-2483211Actual
37887120.972025-02-2183411Actual
12047200.002023-02-218317Budget
36061480.002025-01-228314Actual
28140242.002024-06-238364Actual
326490.002022-06-248328Budget
2004278.002023-10-248366Actual
35885162.662024-12-2283613Actual
1496779.002023-05-248366Actual
3517780.002024-12-228346Actual
4260200.002022-07-248367Budget
37477102.002025-02-218346Actual
2440453.952024-02-2183411Actual
2603721.002024-04-228326Actual
6116107.002022-09-238316Actual
31426215.002024-09-228363Actual
11719100.002023-02-218316Budget
1392651.002023-04-238356Actual
38067225.232025-02-2183612Actual
3653200.002022-07-248364Budget
22165225.002023-12-228367Actual
36188207.002025-01-228365Actual
38956160.342025-03-2483111Actual
30571125.002024-08-238316Actual
1064350.002023-01-228326Budget
10457200.002023-01-228315Budget
7238136.002022-10-248316Actual
102490.002022-04-238328Budget
10379200.002023-01-228364Budget
10983178.002023-01-228367Actual
37210471.002025-02-218314Actual
1725200.002022-05-248336Budget
27896234.592024-05-2383213Actual
8282200.002022-11-248365Budget
22223295.032023-12-228318Actual
2609200.002022-06-248315Budget
33110425.332024-10-238318Actual
1431735.872023-04-2383411Actual
30420310.002024-08-238364Actual
1928381.612023-09-2383111Actual
967050.002022-12-228356Budget
4445157.142022-07-248368Actual
8610112.002022-11-248366Actual
23915113.002024-02-218316Actual
2872951.822024-06-2383211Actual
11815100.002023-02-218336Budget
2101379.002023-11-248346Actual
1423567.782023-04-2383111Actual
29049232.842024-06-2383213Actual
2446584.802024-02-2183611Actual
466240.002022-08-248373Budget
37536118.002025-02-218366Actual
636779.002022-09-238366Actual
38395235.002025-03-248364Actual
6508180.002022-09-238367Actual
37860116.722025-02-2183311Actual
3290297.002024-10-238346Actual
3127587.222024-08-2383113Actual
1730435.872023-07-2483311Actual
36797100.762025-01-2283611Actual
2747110.002022-06-248316Actual
2234281.612023-12-2283111Actual
3862777.002025-03-248346Actual
29139397.002024-07-238313Actual
1735814.592023-07-2483511Actual
32014257.152024-09-228328Actual
69655.002022-04-238356Actual
3718290.002025-02-218373Actual
21630312.002023-12-228313Actual
33052278.002024-10-238367Actual
1360291.002023-04-238373Actual
33466170.982024-10-2383612Actual
4913165.002022-08-248365Actual
518464.002022-08-248356Actual
3918556.082025-03-2483212Actual
3331272.042024-10-2383411Actual
3512345.002024-12-228326Actual
5569100.002022-08-248368Budget
1662599.002023-07-248373Actual
225155.012023-12-2283112Actual
28346163.002024-06-238336Actual
999290.002022-12-228328Budget
691330.002022-10-248373Budget
32048254.122024-09-228368Actual
840860.002022-11-248326Budget
2666115.652024-04-2283612Actual
1628100.002022-05-248316Budget
7160157.002022-10-248365Actual
30385393.002024-08-238314Actual
1131180.002023-02-218363Budget
39337213.542025-03-2483613Actual
37033157.402025-01-2283613Actual
4914200.002022-08-248365Budget
29174217.002024-07-238363Actual
1990295.002023-10-248316Actual
6366100.002022-09-238366Budget
2437735.872024-02-2183311Actual
32106167.782024-09-2283111Actual
5381200.002022-08-248367Budget
16839111.002023-07-248316Actual
1064246.002023-01-228326Actual
2611748.002024-04-228356Actual
1901394.002023-09-238366Actual
31155128.422024-08-2383112Actual
2839869.002024-06-238356Actual
32550209.002024-10-238363Actual
33524134.592024-10-2383113Actual
1019289.002023-01-228363Actual
16746185.002023-07-248315Actual
38743397.002025-03-248317Actual
3488294.002024-12-228373Actual
34616197.572024-11-2383612Actual
36246150.002025-01-228316Actual
8938105.632022-11-248368Actual
35706134.802024-12-2283112Actual
15024295.002023-05-248317Actual
9478100.002022-12-228316Budget
21281169.272023-11-248368Actual
144355.012023-04-2383212Actual
36478290.002025-01-228367Actual
15656141.002023-06-248364Actual
5460200.002022-08-248318Budget
245502.892024-02-2183212Actual
28233256.002024-06-238365Actual
601200.002022-04-238336Budget
21841194.002023-12-228315Actual
12990112.002023-03-248346Actual
22251148.052023-12-228328Actual
7627191.002022-10-248367Actual
30478264.002024-08-238315Actual
3403132.002022-07-248313Actual
27429429.882024-05-238318Actual
39099147.572025-03-2483611Actual
9263200.002022-12-228364Budget
3561518.842024-12-2283511Actual
26244248.002024-04-228367Actual
21664232.002023-12-228363Actual
29022122.312024-06-2383113Actual
1176650.002023-02-218326Budget
23609331.002024-02-218313Actual
33640344.002024-11-238313Actual
504050.002022-08-248326Budget
2098200.002022-05-248318Budget
3652157.002022-07-248364Actual
6634135.932022-09-238328Actual
3556187.992024-12-2283311Actual
1176768.002023-02-218326Actual
29677273.002024-07-238367Actual
15621183.002023-06-248314Actual
182044.002022-05-248356Actual
36564217.752025-01-228328Actual
3328576.292024-10-2383311Actual
9944200.002022-12-228318Budget
11969100.002023-02-218366Budget
7020162.002022-10-248364Actual
2716647.002024-05-238326Actual
31391402.002024-09-228313Actual
3553479.482024-12-2283211Actual
33760376.002024-11-238314Actual
34353215.662024-11-2383111Actual
8361153.002022-11-248316Actual
14642209.002023-05-248314Actual
13428191.992023-03-248368Actual
3405262.002024-11-238356Actual
2996130.002022-06-248366Actual
23970117.002024-02-218336Actual
836178.002022-04-238317Actual
915424.002022-12-228373Actual
3035794.002024-08-238373Actual
6260100.002022-09-238346Budget
18066268.002023-08-248317Actual
38778255.002025-03-248367Actual
12376124.002023-03-248313Actual

Generated 2025-05-23 15:45:21.737 UTC